<nfeProc versao="4.00" xmlns="http://www.portalfiscal.inf.br/nfe"><NFe xmlns="http://www.portalfiscal.inf.br/nfe"><infNFe versao="4.00" Id="NFe31221221601281000108550010001915501001980045"><ide><cUF>31</cUF><cNF>00198004</cNF><natOp>VENDA DE PRODUCAO DO ESTABELECIMENTO</natOp><mod>55</mod><serie>1</serie><nNF>191550</nNF><dhEmi>2022-12-17T17:58:53-03:00</dhEmi><dhSaiEnt>2022-12-17T19:00:00-03:00</dhSaiEnt><tpNF>1</tpNF><idDest>2</idDest><cMunFG>3130804</cMunFG><tpImp>1</tpImp><tpEmis>1</tpEmis><cDV>5</cDV><tpAmb>1</tpAmb><finNFe>1</finNFe><indFinal>1</indFinal><indPres>9</indPres><indIntermed>0</indIntermed><procEmi>0</procEmi><verProc>004</verProc></ide><emit><CNPJ>21601281000108</CNPJ><xNome>LATICINIOS P J LTDA</xNome><xFant>LAT. PJ - FABRICA</xFant><enderEmit><xLgr>FAZENDA CACHOEIRA</xLgr><nro>SN</nro><xBairro>ZONA RURAL</xBairro><cMun>3130804</cMun><xMun>INGAI</xMun><UF>MG</UF><CEP>37215000</CEP><cPais>1058</cPais><xPais>BRASIL</xPais><fone>3538241140</fone></enderEmit><IE>3083679280086</IE><CRT>3</CRT></emit><dest><CNPJ>00308823000189</CNPJ><xNome>COMERCIAL J SANTOS - FRIOS E LATICINIOS LTDA - 124</xNome><enderDest><xLgr>RUA NEWTON PRADO</xLgr><nro>158</nro><xBairro>CENTRO</xBairro><cMun>3507506</cMun><xMun>BOTUCATU</xMun><UF>SP</UF><CEP>18603330</CEP><cPais>1058</cPais><xPais>BRASIL</xPais><fone>1438112500</fone></enderDest><indIEDest>1</indIEDest><IE>224014030117</IE></dest><autXML><CNPJ>21601281000108</CNPJ></autXML><det nItem="1"><prod><cProd>20008</cProd><cEAN>17898012780504</cEAN><xProd>QUEIJO TIPO GOUDA PJ</xProd><NCM>04069020</NCM><CEST>1702400</CEST><indEscala>S</indEscala><CFOP>6101</CFOP><uCom>KG</uCom><qCom>55.5600</qCom><vUnCom>47.0000000000</vUnCom><vProd>2611.32</vProd><cEANTrib>17898012780504</cEANTrib><uTrib>KG</uTrib><qTrib>55.5600</qTrib><vUnTrib>47.0000000000</vUnTrib><indTot>1</indTot><rastro><nLote>23261</nLote><qLote>55.560</qLote><dFab>2022-12-11</dFab><dVal>2023-06-09</dVal><cAgreg>55327</cAgreg></rastro></prod><imposto><vTotTrib>525.93</vTotTrib><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>3</modBC><vBC>2611.32</vBC><pICMS>12.0000</pICMS><vICMS>313.36</vICMS></ICMS00></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>53</CST></IPINT></IPI><PIS><PISAliq><CST>01</CST><vBC>2297.96</vBC><pPIS>1.6500</pPIS><vPIS>37.92</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>2297.96</vBC><pCOFINS>7.6000</pCOFINS><vCOFINS>174.65</vCOFINS></COFINSAliq></COFINS></imposto><infAdProd>Volume(s): 5</infAdProd></det><det nItem="2"><prod><cProd>20009</cProd><cEAN>27898012780303</cEAN><xProd>QUEIJO TIPO ESTEPE PJ</xProd><NCM>04069020</NCM><CEST>1702400</CEST><indEscala>S</indEscala><CFOP>6101</CFOP><uCom>KG</uCom><qCom>67.4250</qCom><vUnCom>47.0000000000</vUnCom><vProd>3168.98</vProd><cEANTrib>27898012780303</cEANTrib><uTrib>KG</uTrib><qTrib>67.4250</qTrib><vUnTrib>47.0000000000</vUnTrib><indTot>1</indTot><rastro><nLote>23042</nLote><qLote>7.180</qLote><dFab>2022-11-19</dFab><dVal>2023-05-18</dVal><cAgreg>55146</cAgreg></rastro><rastro><nLote>23011</nLote><qLote>13.720</qLote><dFab>2022-11-16</dFab><dVal>2023-05-15</dVal><cAgreg>55152</cAgreg></rastro><rastro><nLote>23071</nLote><qLote>6.375</qLote><dFab>2022-11-22</dFab><dVal>2023-05-21</dVal><cAgreg>55254</cAgreg></rastro><rastro><nLote>23141</nLote><qLote>40.150</qLote><dFab>2022-11-29</dFab><dVal>2023-05-28</dVal><cAgreg>55325</cAgreg></rastro></prod><imposto><vTotTrib>638.23</vTotTrib><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>3</modBC><vBC>3168.98</vBC><pICMS>12.0000</pICMS><vICMS>380.28</vICMS></ICMS00></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>53</CST></IPINT></IPI><PIS><PISAliq><CST>01</CST><vBC>2788.70</vBC><pPIS>1.6500</pPIS><vPIS>46.01</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>2788.70</vBC><pCOFINS>7.6000</pCOFINS><vCOFINS>211.94</vCOFINS></COFINSAliq></COFINS></imposto><infAdProd>Volume(s): 10</infAdProd></det><det nItem="3"><prod><cProd>20025</cProd><cEAN>37898012780201</cEAN><xProd>QUEIJO MINAS PADRAO PARTIDO PJ</xProd><NCM>04069020</NCM><CEST>1702400</CEST><indEscala>S</indEscala><CFOP>6101</CFOP><uCom>KG</uCom><qCom>16.7450</qCom><vUnCom>38.3900000000</vUnCom><vProd>642.84</vProd><cEANTrib>37898012780201</cEANTrib><uTrib>KG</uTrib><qTrib>16.7450</qTrib><vUnTrib>38.3900000000</vUnTrib><indTot>1</indTot><rastro><nLote>23471</nLote><qLote>16.745</qLote><dFab>2022-11-25</dFab><dVal>2023-04-24</dVal><cAgreg>55275</cAgreg></rastro></prod><imposto><vTotTrib>77.14</vTotTrib><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>3</modBC><vBC>642.84</vBC><pICMS>12.0000</pICMS><vICMS>77.14</vICMS></ICMS00></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>53</CST></IPINT></IPI><PIS><PISNT><CST>06</CST></PISNT></PIS><COFINS><COFINSNT><CST>06</CST></COFINSNT></COFINS></imposto><infAdProd>Volume(s): 1</infAdProd></det><det nItem="4"><prod><cProd>20005</cProd><cEAN>17898012780207</cEAN><xProd>QUEIJO MINAS PADRAO PJ</xProd><NCM>04069020</NCM><CEST>1702400</CEST><indEscala>S</indEscala><CFOP>6101</CFOP><uCom>KG</uCom><qCom>16.0200</qCom><vUnCom>37.7000000000</vUnCom><vProd>603.95</vProd><cEANTrib>17898012780207</cEANTrib><uTrib>KG</uTrib><qTrib>16.0200</qTrib><vUnTrib>37.7000000000</vUnTrib><indTot>1</indTot><rastro><nLote>23421</nLote><qLote>16.020</qLote><dFab>2022-11-20</dFab><dVal>2023-04-19</dVal><cAgreg>55156</cAgreg></rastro></prod><imposto><vTotTrib>72.47</vTotTrib><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>3</modBC><vBC>603.95</vBC><pICMS>12.0000</pICMS><vICMS>72.47</vICMS></ICMS00></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>53</CST></IPINT></IPI><PIS><PISNT><CST>06</CST></PISNT></PIS><COFINS><COFINSNT><CST>06</CST></COFINSNT></COFINS></imposto><infAdProd>Volume(s): 1</infAdProd></det><det nItem="5"><prod><cProd>20072</cProd><cEAN>17898012786193</cEAN><xProd>QUEIJO MATURADO LE BELLE MINAS 0,45 KG</xProd><NCM>04069030</NCM><CEST>1702400</CEST><indEscala>S</indEscala><CFOP>6101</CFOP><uCom>KG</uCom><qCom>13.7900</qCom><vUnCom>41.5000000000</vUnCom><vProd>572.29</vProd><cEANTrib>17898012786193</cEANTrib><uTrib>KG</uTrib><qTrib>13.7900</qTrib><vUnTrib>41.5000000000</vUnTrib><indTot>1</indTot><rastro><nLote>23401</nLote><qLote>13.790</qLote><dFab>2022-12-06</dFab><dVal>2023-03-06</dVal><cAgreg>55163</cAgreg></rastro></prod><imposto><vTotTrib>115.26</vTotTrib><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>3</modBC><vBC>572.29</vBC><pICMS>12.0000</pICMS><vICMS>68.68</vICMS></ICMS00></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>53</CST></IPINT></IPI><PIS><PISAliq><CST>01</CST><vBC>503.61</vBC><pPIS>1.6500</pPIS><vPIS>8.31</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>503.61</vBC><pCOFINS>7.6000</pCOFINS><vCOFINS>38.27</vCOFINS></COFINSAliq></COFINS></imposto><infAdProd>Volume(s): 3</infAdProd></det><det nItem="6"><prod><cProd>20001</cProd><cEAN>17898012780047</cEAN><xProd>QUEIJO PRATO LANCHE 3 PJ</xProd><NCM>04069020</NCM><CEST>1702400</CEST><indEscala>S</indEscala><CFOP>6101</CFOP><uCom>KG</uCom><qCom>75.1550</qCom><vUnCom>31.0000000000</vUnCom><vProd>2329.81</vProd><cEANTrib>17898012780047</cEANTrib><uTrib>KG</uTrib><qTrib>75.1550</qTrib><vUnTrib>31.0000000000</vUnTrib><indTot>1</indTot><rastro><nLote>23471</nLote><qLote>75.155</qLote><dFab>2022-11-22</dFab><dVal>2023-04-21</dVal><cAgreg>55340</cAgreg></rastro></prod><imposto><vTotTrib>279.58</vTotTrib><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>3</modBC><vBC>2329.81</vBC><pICMS>12.0000</pICMS><vICMS>279.58</vICMS></ICMS00></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>53</CST></IPINT></IPI><PIS><PISNT><CST>06</CST></PISNT></PIS><COFINS><COFINSNT><CST>06</CST></COFINSNT></COFINS></imposto><infAdProd>Volume(s): 4</infAdProd></det><total><ICMSTot><vBC>9929.19</vBC><vICMS>1191.51</vICMS><vICMSDeson>0.00</vICMSDeson><vFCP>0.00</vFCP><vBCST>0.00</vBCST><vST>0.00</vST><vFCPST>0.00</vFCPST><vFCPSTRet>0.00</vFCPSTRet><vProd>9929.19</vProd><vFrete>0.00</vFrete><vSeg>0.00</vSeg><vDesc>0.00</vDesc><vII>0.00</vII><vIPI>0.00</vIPI><vIPIDevol>0.00</vIPIDevol><vPIS>92.24</vPIS><vCOFINS>424.86</vCOFINS><vOutro>0.00</vOutro><vNF>9929.19</vNF><vTotTrib>1708.61</vTotTrib></ICMSTot></total><transp><modFrete>0</modFrete><transporta><CNPJ>21601281000108</CNPJ><xNome>LATICINIOS P J LTDA</xNome><IE>3083679280086</IE><xEnder>FAZENDA CACHOEIRA</xEnder><xMun>INGAI</xMun><UF>MG</UF></transporta><vol><qVol>24</qVol><nVol>71</nVol><pesoL>244.695</pesoL><pesoB>255.355</pesoB></vol></transp><cobr><fat><nFat>191550</nFat><vOrig>9929.19</vOrig><vDesc>0.00</vDesc><vLiq>9929.19</vLiq></fat><dup><nDup>001</nDup><dVenc>2023-01-14</dVenc><vDup>9929.19</vDup></dup></cobr><pag><detPag><indPag>1</indPag><tPag>01</tPag><vPag>9929.19</vPag></detPag></pag><infAdic><infAdFisco>OPERACAO EFETUADA COM ALIQUOTA 0 (ZERO) DA CONTRIBUICAO PARA O PIS/PASEP E COFINS, CONFORME ARTIGO 1 , XII DA LEI N 10.925, DE 23 DE JULHO DE 2004.</infAdFisco><infCpl>Nome Fantasia: J SANTOS</infCpl></infAdic><infRespTec><CNPJ>66361197000100</CNPJ><xContato>Carlos Renato Santos Coelho</xContato><email>contato@webmeta.com.br</email><fone>3237293600</fone></infRespTec></infNFe><Signature xmlns="http://www.w3.org/2000/09/xmldsig#"><SignedInfo><CanonicalizationMethod Algorithm="http://www.w3.org/TR/2001/REC-xml-c14n-20010315"/><SignatureMethod Algorithm="http://www.w3.org/2000/09/xmldsig#rsa-sha1"/><Reference URI="#NFe31221221601281000108550010001915501001980045"><Transforms><Transform Algorithm="http://www.w3.org/2000/09/xmldsig#enveloped-signature"/><Transform Algorithm="http://www.w3.org/TR/2001/REC-xml-c14n-20010315"/></Transforms><DigestMethod Algorithm="http://www.w3.org/2000/09/xmldsig#sha1"/><DigestValue>vzp9lAa4S7CLiy15GSyO8s6EJKw=</DigestValue></Reference></SignedInfo><SignatureValue>AaJ9gVzyXLwhXMf0w0Fdhb/PY+uUOvfZRyQOniZqOay3qCIQi18MzNoF7Ds1mrLRrYVGTlQSEhW/7xBUVl9ksSn5OEb9LAo2jX8gQaHwu7DlsMydoJD5Ve4Wr9Vcg1wgivbWUV5h/UENf40r07s0DUsFNx5uuX1Tq7IVUXiR6pIlO0nShYbsasuIIRTIWu7pyT8jGwITAuGbJa9kaA3Fm2ZQcMiSOWJ6AW7ow6y0RjGmkY7Ko1NiWLR8m2nImvl3Vdf3mvbWTVxN0BYeykRCzmjXnDWaG+jrZ2r2grM0JsWCU8DenP9abgBWPH4XQb1+zjlvvdJiXpXV3ouYru4p5g==</SignatureValue><KeyInfo><X509Data><X509Certificate>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</X509Certificate></X509Data></KeyInfo></Signature></NFe><protNFe versao="4.00"><infProt Id="ID131225112637571">
			<tpAmb>1</tpAmb>
			<verAplic>14.4.93-AP3</verAplic>
			<chNFe>31221221601281000108550010001915501001980045</chNFe>
			<dhRecbto>2022-12-17T18:00:29-03:00</dhRecbto>
			<nProt>131225112637571</nProt>
			<digVal>vzp9lAa4S7CLiy15GSyO8s6EJKw=</digVal>
			<cStat>100</cStat>
			<xMotivo>Autorizado o uso da NF-e</xMotivo></infProt></protNFe></nfeProc>
