<nfeProc versao="4.00" xmlns="http://www.portalfiscal.inf.br/nfe"><NFe xmlns="http://www.portalfiscal.inf.br/nfe"><infNFe versao="4.00" Id="NFe31230221601281000108550010001952181002034562"><ide><cUF>31</cUF><cNF>00203456</cNF><natOp>VENDA DE PRODUCAO DO ESTABELECIMENTO</natOp><mod>55</mod><serie>1</serie><nNF>195218</nNF><dhEmi>2023-02-15T19:37:19-03:00</dhEmi><dhSaiEnt>2023-02-15T23:00:00-03:00</dhSaiEnt><tpNF>1</tpNF><idDest>2</idDest><cMunFG>3130804</cMunFG><tpImp>1</tpImp><tpEmis>1</tpEmis><cDV>2</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>35999427574</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><xCpl>N/C</xCpl><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>20021</cProd><cEAN>17898012785448</cEAN><xProd>QUEIJO TIPO EMMENTAL 10 KG PJ</xProd><NCM>04069020</NCM><CEST>1702400</CEST><indEscala>S</indEscala><CFOP>6101</CFOP><uCom>KG</uCom><qCom>13.1250</qCom><vUnCom>50.4000000000</vUnCom><vProd>661.50</vProd><cEANTrib>17898012785448</cEANTrib><uTrib>KG</uTrib><qTrib>13.1250</qTrib><vUnTrib>50.4000000000</vUnTrib><indTot>1</indTot><rastro><nLote>23641</nLote><qLote>13.125</qLote><dFab>2022-12-30</dFab><dVal>2023-06-28</dVal><cAgreg>57195</cAgreg></rastro></prod><imposto><vTotTrib>133.23</vTotTrib><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>3</modBC><vBC>661.50</vBC><pICMS>12.0000</pICMS><vICMS>79.38</vICMS></ICMS00></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>53</CST></IPINT></IPI><PIS><PISAliq><CST>01</CST><vBC>582.12</vBC><pPIS>1.6500</pPIS><vPIS>9.61</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>582.12</vBC><pCOFINS>7.6000</pCOFINS><vCOFINS>44.24</vCOFINS></COFINSAliq></COFINS></imposto><infAdProd>Volume(s): 1</infAdProd></det><det nItem="2"><prod><cProd>20010</cProd><cEAN>17898012780665</cEAN><xProd>QUEIJO TIPO GRUYERE 5 KG PJ</xProd><NCM>04069020</NCM><CEST>1702400</CEST><indEscala>S</indEscala><CFOP>6101</CFOP><uCom>KG</uCom><qCom>10.2260</qCom><vUnCom>51.0000000000</vUnCom><vProd>521.53</vProd><cEANTrib>17898012780665</cEANTrib><uTrib>KG</uTrib><qTrib>10.2260</qTrib><vUnTrib>51.0000000000</vUnTrib><indTot>1</indTot><rastro><nLote>23631</nLote><qLote>10.226</qLote><dFab>2023-01-18</dFab><dVal>2023-07-17</dVal><cAgreg>57219</cAgreg></rastro></prod><imposto><vTotTrib>105.03</vTotTrib><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>3</modBC><vBC>521.53</vBC><pICMS>12.0000</pICMS><vICMS>62.58</vICMS></ICMS00></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>53</CST></IPINT></IPI><PIS><PISAliq><CST>01</CST><vBC>458.95</vBC><pPIS>1.6500</pPIS><vPIS>7.57</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>458.95</vBC><pCOFINS>7.6000</pCOFINS><vCOFINS>34.88</vCOFINS></COFINSAliq></COFINS></imposto><infAdProd>Volume(s): 2</infAdProd></det><det nItem="3"><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>60.2300</qCom><vUnCom>38.0000000000</vUnCom><vProd>2288.74</vProd><cEANTrib>17898012780504</cEANTrib><uTrib>KG</uTrib><qTrib>60.2300</qTrib><vUnTrib>38.0000000000</vUnTrib><indTot>1</indTot><rastro><nLote>30141</nLote><qLote>60.230</qLote><dFab>2023-01-02</dFab><dVal>2023-07-01</dVal><cAgreg>57132</cAgreg></rastro></prod><imposto><vTotTrib>460.95</vTotTrib><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>3</modBC><vBC>2288.74</vBC><pICMS>12.0000</pICMS><vICMS>274.65</vICMS></ICMS00></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>53</CST></IPINT></IPI><PIS><PISAliq><CST>01</CST><vBC>2014.09</vBC><pPIS>1.6500</pPIS><vPIS>33.23</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>2014.09</vBC><pCOFINS>7.6000</pCOFINS><vCOFINS>153.07</vCOFINS></COFINSAliq></COFINS></imposto><infAdProd>Volume(s): 5</infAdProd></det><det nItem="4"><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>24.3350</qCom><vUnCom>41.5000000000</vUnCom><vProd>1009.90</vProd><cEANTrib>17898012786193</cEANTrib><uTrib>KG</uTrib><qTrib>24.3350</qTrib><vUnTrib>41.5000000000</vUnTrib><indTot>1</indTot><rastro><nLote>30381</nLote><qLote>24.335</qLote><dFab>2023-02-07</dFab><dVal>2023-05-08</dVal><cAgreg>57293</cAgreg></rastro></prod><imposto><vTotTrib>203.39</vTotTrib><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>3</modBC><vBC>1009.90</vBC><pICMS>12.0000</pICMS><vICMS>121.19</vICMS></ICMS00></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>53</CST></IPINT></IPI><PIS><PISAliq><CST>01</CST><vBC>888.71</vBC><pPIS>1.6500</pPIS><vPIS>14.66</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>888.71</vBC><pCOFINS>7.6000</pCOFINS><vCOFINS>67.54</vCOFINS></COFINSAliq></COFINS></imposto><infAdProd>Volume(s): 5</infAdProd></det><det nItem="5"><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>33.6800</qCom><vUnCom>37.7000000000</vUnCom><vProd>1269.74</vProd><cEANTrib>37898012780201</cEANTrib><uTrib>KG</uTrib><qTrib>33.6800</qTrib><vUnTrib>37.7000000000</vUnTrib><indTot>1</indTot><rastro><nLote>30421</nLote><qLote>33.680</qLote><dFab>2023-02-01</dFab><dVal>2023-07-01</dVal><cAgreg>57255</cAgreg></rastro></prod><imposto><vTotTrib>152.37</vTotTrib><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>3</modBC><vBC>1269.74</vBC><pICMS>12.0000</pICMS><vICMS>152.37</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): 2</infAdProd></det><det nItem="6"><prod><cProd>20024</cProd><cEAN>37898012780102</cEAN><xProd>QUEIJO PRATO COBOCO PARTIDO PJ</xProd><NCM>04069020</NCM><CEST>1702400</CEST><indEscala>S</indEscala><CFOP>6101</CFOP><uCom>KG</uCom><qCom>16.4250</qCom><vUnCom>38.3000000000</vUnCom><vProd>629.08</vProd><cEANTrib>37898012780102</cEANTrib><uTrib>KG</uTrib><qTrib>16.4250</qTrib><vUnTrib>38.3000000000</vUnTrib><indTot>1</indTot><rastro><nLote>30321</nLote><qLote>16.425</qLote><dFab>2023-01-10</dFab><dVal>2023-06-09</dVal><cAgreg>56937</cAgreg></rastro></prod><imposto><vTotTrib>75.49</vTotTrib><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>3</modBC><vBC>629.08</vBC><pICMS>12.0000</pICMS><vICMS>75.49</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><total><ICMSTot><vBC>6380.49</vBC><vICMS>765.66</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>6380.49</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>65.07</vPIS><vCOFINS>299.73</vCOFINS><vOutro>0.00</vOutro><vNF>6380.49</vNF><vTotTrib>1130.46</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>16</qVol><nVol>77</nVol><pesoL>158.021</pesoL><pesoB>164.635</pesoB></vol></transp><cobr><fat><nFat>195218</nFat><vOrig>6380.49</vOrig><vDesc>0.00</vDesc><vLiq>6380.49</vLiq></fat><dup><nDup>001</nDup><dVenc>2023-03-15</dVenc><vDup>6380.49</vDup></dup></cobr><pag><detPag><indPag>1</indPag><tPag>01</tPag><vPag>6380.49</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></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="#NFe31230221601281000108550010001952181002034562"><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>PBRMPip/jM83Ev0vhhs2SzditQo=</DigestValue></Reference></SignedInfo><SignatureValue>1RHneZyRO4emzatNblAbiQC0hyVj+oX3rsK0XgQEDmzCWXCMbUos8ZecvraWR/fcPGBK7MBKJDFinXk/Qxv09O0XN6OXBPY2SQOdzf4ypkWp8x2oFEp1HQ3ahYQC49jPvKTi5XPh4vu1H6p33LU2qsnBjL4rbZ7MGaodlyKhNIv0UxyVOHz9EDhsJUyYZL0DRkcx/BW66ZpcPeBJScLXh+qGA404FXYyD1QyZHBtNrL5adfCH+FAmZR1Rag6q4KkDFP23qFzKL5Dj8ILEW8UyJ27MKgCb5WdXQ07dGriuoSxRPWYZr8L1qh63N0jpr7iibypkBGQOl8YT7HEO2Az9Q==</SignatureValue><KeyInfo><X509Data><X509Certificate>MIIHOzCCBSOgAwIBAgIII0QiEQFTBU4wDQYJKoZIhvcNAQELBQAwWTELMAkGA1UEBhMCQlIxEzARBgNVBAoTCklDUC1CcmFzaWwxFTATBgNVBAsTDEFDIFNPTFVUSSB2NTEeMBwGA1UEAxMVQUMgQ0VSVElGSUNBIE1JTkFTIHY1MB4XDTIyMTEwMzE1NDgwMFoXDTIzMTEwMzE1NDgwMFowgd0xCzAJBgNVBAYTAkJSMRMwEQYDVQQKEwpJQ1AtQnJhc2lsMQswCQYDVQQIEwJNRzEPMA0GA1UEBxMGTGF2cmFzMR4wHAYDVQQLExVBQyBDRVJUSUZJQ0EgTUlOQVMgdjUxFzAVBgNVBAsTDjMyMDE4MTE3MDAwMTk5MRkwFwYDVQQLExBWaWRlb2NvbmZlcmVuY2lhMRowGAYDVQQLExFDZXJ0aWZpY2FkbyBQSiBBMTErMCkGA1UEAxMiTEFUSUNJTklPUyBQIEogTFREQToyMTYwMTI4MTAwMDEwODCCASIwDQYJKoZIhvcNAQEBBQADggEPADCCAQoCggEBAOLk1S2h0qGcOJzGbx05VO1xJlqvUI+8QHXl5JqEEpO6NTD564z9o4U9OCMBdJyDYDoSIzQZFbVivRv20b7tyQfhjesTJW0YRqkxttmJpbyvrLGGgVZbG6a3Pp7XXbkj7hI3aikXly2bpONQR7yz+AMHeaILDqhwOqE6FRj0ngDXh40kqlfIzjjsEFp1OhAfi659ahmmXrfZJlfj7kujnW14ubQklQOYUYYQNVuegtzD7oX2G/qBRH8lmv16BJR/42pSVjTffVM+QmECRaiRes2/9DZyaQfpsUSj3oqaqvMgbEudfdBCsTfM6NV59ZuoNBUGUfymLYBPcpKxFe8CK0ECAwEAAaOCAoAwggJ8MB8GA1UdIwQYMBaAFD/TXKkZTdeIFi2YDK8K3uFPJBawMFkGCCsGAQUFBwEBBE0wSzBJBggrBgEFBQcwAoY9aHR0cDovL2NjZC5hY3NvbHV0aS5jb20uYnIvbGNyL2FjLWNlcnRpZmljYW1pbmFzLXNtaW1lLXY1LnA3YjCBsgYDVR0RBIGqMIGngRtlc3RldmFvQGxhdGljaW5pb3Nwai5jb20uYnKgGgYFYEwBAwKgERMPRVNURVZBTyBBTkRSQURFoBkGBWBMAQMDoBATDjIxNjAxMjgxMDAwMTA4oDgGBWBMAQMEoC8TLTI1MDcxOTc1OTkyNDE1NjA2NDkwMDAwMDAwMDAwMDAwMDAwMDAwMDAwMDAwMKAXBgVgTAEDB6AOEwwwMDAwMDAwMDAwMDAwYgYDVR0gBFswWTBXBgZgTAECAWAwTTBLBggrBgEFBQcCARY/aHR0cDovL2NjZC5hY3NvbHV0aS5jb20uYnIvZG9jcy9kcGMtYWMtY2VydGlmaWNhbWluYXMtc21pbWUucGRmMB0GA1UdJQQWMBQGCCsGAQUFBwMCBggrBgEFBQcDBDCBlgYDVR0fBIGOMIGLMEOgQaA/hj1odHRwOi8vY2NkLmFjc29sdXRpLmNvbS5ici9sY3IvYWMtY2VydGlmaWNhbWluYXMtc21pbWUtdjUuY3JsMESgQqBAhj5odHRwOi8vY2NkMi5hY3NvbHV0aS5jb20uYnIvbGNyL2FjLWNlcnRpZmljYW1pbmFzLXNtaW1lLXY1LmNybDAdBgNVHQ4EFgQUEg9jvF6rY07TmgkuyvuVOjOJPeUwDgYDVR0PAQH/BAQDAgXgMA0GCSqGSIb3DQEBCwUAA4ICAQBtT6c0wiCDc3YwwkLl3aBEXlQdi/vTt6rVuiioVnhDPryAgplan6tEcwAEFwZu46BFzwEroYpb/LDGuGYylwnZAZ1LUeWj2JNcyrO/bOTAd8a8LRz8ExIAOz5t6yG4Ak2As8l4WBQ5AcOrJiosrXfYchaPs7+5+6C2rYJhJfwT4Ae+fZvTOdX2cEOeB86/tMExprPoU6TJmUWpEx+uW3kVbYjqg7oWdTs3mtSfBt9xRZLEytuMr4ukbLU4LM4v+UvyeTmMr0ItfRGpyjFIvrLBcvEDwGAVUwb3slbBo6FsTOHQXuMdcYqWOrlAdkxnVE6ZcbaYE3rVAMLelmXdH/m6LYBcKcsEXsKE9bnN+e9qFeZA8fxqmUwlrIwZrwSURFx1YJjI6ffl7701DLpctUejWwsGqXbB7ex9VPGhWj2L2EecSkziW69NNS7E4KCrb58HuMAekbGe0GZ/s8zUrJX2tVgHsJBtYnrcRDgUqtQv5ukwLyx03l1kmelVFjZ9YB6cRdKBC8cJWDOal2IPuXhxy0tPiz1ehQqu1RFtxwbHHNXvVXF5cYcSIBrlgpp9i3Lb/pUCN3JsfbQM70aQ004RJ96KPx0ux7DhaL3mRlQJUeX4OwJ3fp7Oxie5hVHHVfcAUze8CzWtapiqP0xDVv7rMCuSc8B2kyd1VfI2pdqEzw==</X509Certificate></X509Data></KeyInfo></Signature></NFe><protNFe versao="4.00"><infProt Id="ID131235218931453">
			<tpAmb>1</tpAmb>
			<verAplic>14.4.94-AP5</verAplic>
			<chNFe>31230221601281000108550010001952181002034562</chNFe>
			<dhRecbto>2023-02-15T19:39:44-03:00</dhRecbto>
			<nProt>131235218931453</nProt>
			<digVal>PBRMPip/jM83Ev0vhhs2SzditQo=</digVal>
			<cStat>100</cStat>
			<xMotivo>Autorizado o uso da NF-e</xMotivo></infProt></protNFe></nfeProc>
