<nfeProc versao="4.00" xmlns="http://www.portalfiscal.inf.br/nfe"><NFe xmlns="http://www.portalfiscal.inf.br/nfe"><infNFe versao="4.00" Id="NFe31230321601281000108550010001971271002060764"><ide><cUF>31</cUF><cNF>00206076</cNF><natOp>VENDA DE PRODUCAO DO ESTABELECIMENTO</natOp><mod>55</mod><serie>1</serie><nNF>197127</nNF><dhEmi>2023-03-15T20:10:49-03:00</dhEmi><dhSaiEnt>2023-03-15T22:00:00-03:00</dhSaiEnt><tpNF>1</tpNF><idDest>2</idDest><cMunFG>3130804</cMunFG><tpImp>1</tpImp><tpEmis>1</tpEmis><cDV>4</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>60008</cProd><cEAN>17898012786360</cEAN><xProd>MANTEIGA C/ SAL PJ 200 GR - CX C/ 27</xProd><NCM>04051000</NCM><CEST>1702500</CEST><indEscala>S</indEscala><CFOP>6401</CFOP><uCom>PT</uCom><qCom>27.0000</qCom><vUnCom>7.7200000000</vUnCom><vProd>208.44</vProd><cEANTrib>17898012786360</cEANTrib><uTrib>PT</uTrib><qTrib>27.0000</qTrib><vUnTrib>7.7200000000</vUnTrib><indTot>1</indTot><rastro><nLote>30671</nLote><qLote>27.000</qLote><dFab>2023-03-08</dFab><dVal>2023-07-06</dVal><cAgreg>58015</cAgreg></rastro></prod><imposto><vTotTrib>30.91</vTotTrib><ICMS><ICMS10><orig>0</orig><CST>10</CST><modBC>3</modBC><vBC>208.44</vBC><pICMS>12.0000</pICMS><vICMS>25.01</vICMS><modBCST>4</modBCST><pMVAST>40.3900</pMVAST><pRedBCST>61.1100</pRedBCST><vBCST>113.80</vBCST><pICMSST>18.0000</pICMSST><vICMSST>5.90</vICMSST></ICMS10></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="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>17.8590</qCom><vUnCom>45.0000000000</vUnCom><vProd>803.66</vProd><cEANTrib>17898012780665</cEANTrib><uTrib>KG</uTrib><qTrib>17.8590</qTrib><vUnTrib>45.0000000000</vUnTrib><indTot>1</indTot><rastro><nLote>30391</nLote><qLote>17.859</qLote><dFab>2023-02-08</dFab><dVal>2023-08-07</dVal><cAgreg>58184</cAgreg></rastro></prod><imposto><vTotTrib>161.86</vTotTrib><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>3</modBC><vBC>803.66</vBC><pICMS>12.0000</pICMS><vICMS>96.44</vICMS></ICMS00></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>53</CST></IPINT></IPI><PIS><PISAliq><CST>01</CST><vBC>707.22</vBC><pPIS>1.6500</pPIS><vPIS>11.67</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>707.22</vBC><pCOFINS>7.6000</pCOFINS><vCOFINS>53.75</vCOFINS></COFINSAliq></COFINS></imposto><infAdProd>Volume(s): 3</infAdProd></det><det nItem="3"><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>14.6000</qCom><vUnCom>42.0000000000</vUnCom><vProd>613.20</vProd><cEANTrib>17898012786193</cEANTrib><uTrib>KG</uTrib><qTrib>14.6000</qTrib><vUnTrib>42.0000000000</vUnTrib><indTot>1</indTot><rastro><nLote>30661</nLote><qLote>14.600</qLote><dFab>2023-03-07</dFab><dVal>2023-06-05</dVal><cAgreg>58101</cAgreg></rastro></prod><imposto><vTotTrib>123.49</vTotTrib><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>3</modBC><vBC>613.20</vBC><pICMS>12.0000</pICMS><vICMS>73.58</vICMS></ICMS00></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>53</CST></IPINT></IPI><PIS><PISAliq><CST>01</CST><vBC>539.62</vBC><pPIS>1.6500</pPIS><vPIS>8.90</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>539.62</vBC><pCOFINS>7.6000</pCOFINS><vCOFINS>41.01</vCOFINS></COFINSAliq></COFINS></imposto><infAdProd>Volume(s): 3</infAdProd></det><det nItem="4"><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>15.7850</qCom><vUnCom>35.0000000000</vUnCom><vProd>552.48</vProd><cEANTrib>37898012780201</cEANTrib><uTrib>KG</uTrib><qTrib>15.7850</qTrib><vUnTrib>35.0000000000</vUnTrib><indTot>1</indTot><rastro><nLote>30721</nLote><qLote>15.785</qLote><dFab>2023-03-03</dFab><dVal>2023-07-31</dVal><cAgreg>58258</cAgreg></rastro></prod><imposto><vTotTrib>66.30</vTotTrib><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>3</modBC><vBC>552.48</vBC><pICMS>12.0000</pICMS><vICMS>66.30</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>20075</cProd><cEAN>7898012786226</cEAN><xProd>QUEIJO MINAS PADRAO 0,45 KG</xProd><NCM>04069020</NCM><CEST>1702400</CEST><indEscala>S</indEscala><CFOP>6101</CFOP><uCom>KG</uCom><qCom>12.0550</qCom><vUnCom>35.0000000000</vUnCom><vProd>421.93</vProd><cEANTrib>7898012786226</cEANTrib><uTrib>KG</uTrib><qTrib>12.0550</qTrib><vUnTrib>35.0000000000</vUnTrib><indTot>1</indTot><rastro><nLote>30671</nLote><qLote>12.055</qLote><dFab>2023-02-26</dFab><dVal>2023-07-26</dVal><cAgreg>58094</cAgreg></rastro></prod><imposto><vTotTrib>50.63</vTotTrib><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>3</modBC><vBC>421.93</vBC><pICMS>12.0000</pICMS><vICMS>50.63</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="6"><prod><cProd>20004</cProd><cEAN>17898012780108</cEAN><xProd>QUEIJO PRATO COBOCO PJ</xProd><NCM>04069020</NCM><CEST>1702400</CEST><indEscala>S</indEscala><CFOP>6101</CFOP><uCom>KG</uCom><qCom>16.1600</qCom><vUnCom>35.0000000000</vUnCom><vProd>565.60</vProd><cEANTrib>17898012780108</cEANTrib><uTrib>KG</uTrib><qTrib>16.1600</qTrib><vUnTrib>35.0000000000</vUnTrib><indTot>1</indTot><rastro><nLote>30661</nLote><qLote>16.160</qLote><dFab>2023-02-25</dFab><dVal>2023-07-25</dVal><cAgreg>58008</cAgreg></rastro></prod><imposto><vTotTrib>67.87</vTotTrib><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>3</modBC><vBC>565.60</vBC><pICMS>12.0000</pICMS><vICMS>67.87</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="7"><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>38.2800</qCom><vUnCom>34.0000000000</vUnCom><vProd>1301.52</vProd><cEANTrib>17898012780047</cEANTrib><uTrib>KG</uTrib><qTrib>38.2800</qTrib><vUnTrib>34.0000000000</vUnTrib><indTot>1</indTot><rastro><nLote>0681</nLote><qLote>18.985</qLote><dFab>2023-03-09</dFab><dVal>2023-08-06</dVal><cAgreg>58151</cAgreg></rastro><rastro><nLote>0691</nLote><qLote>19.295</qLote><dFab>2023-03-10</dFab><dVal>2023-08-07</dVal><cAgreg>58160</cAgreg></rastro></prod><imposto><vTotTrib>156.18</vTotTrib><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>3</modBC><vBC>1301.52</vBC><pICMS>12.0000</pICMS><vICMS>156.18</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><total><ICMSTot><vBC>4466.83</vBC><vICMS>536.01</vICMS><vICMSDeson>0.00</vICMSDeson><vFCP>0.00</vFCP><vBCST>113.80</vBCST><vST>5.90</vST><vFCPST>0.00</vFCPST><vFCPSTRet>0.00</vFCPSTRet><vProd>4466.83</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>20.57</vPIS><vCOFINS>94.76</vCOFINS><vOutro>0.00</vOutro><vNF>4472.73</vNF><vTotTrib>657.24</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>12</qVol><nVol>91</nVol><pesoL>120.139</pesoL><pesoB>125.215</pesoB></vol></transp><cobr><fat><nFat>197127</nFat><vOrig>4472.73</vOrig><vDesc>0.00</vDesc><vLiq>4472.73</vLiq></fat><dup><nDup>001</nDup><dVenc>2023-04-12</dVenc><vDup>4472.73</vDup></dup></cobr><pag><detPag><indPag>1</indPag><tPag>01</tPag><vPag>4472.73</vPag></detPag></pag><infAdic><infAdFisco>SUBSTITUICAO TRIBUTARIA, CONFORME ITEM 24 DO ANEXO XVI DA PORTARIA CAT N 68/2019 EM CONJUNTO COM O ARTIGO 3 , INCISO IX, DO ANEXO II DO RICMS/SP.PROTOCOLO 28/09. 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="#NFe31230321601281000108550010001971271002060764"><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>bxGnaruvYLNbHI/8objqbEhoI48=</DigestValue></Reference></SignedInfo><SignatureValue>R9rtt8V4lhxTGU9w23NC/x/6cThublZPysapl+A8gmpmdsEKeKJsoCY3RR4kZQM602oEFHFO3x+hE25VftOp83SNegGQJzUj+LdY3kHLIZJqrTHhme0YRiP9m7PIhZ9mkTqoES9WGdSYPCZORQejTsrn2JvzWxC2k70wog5vo8XtWrQbcmdF2Y8AQhn7JAg4kie6qbUMvZyB+PAjRAVvq+9gWbTnVqVwNNczBYebXbBkT5dYLml9gwIqUzHmLP59k/4mxoi1PiU6eqzZdR6vKGjSi3dfUCHUq4Cfw4F9thofE3Va9ktrkq+UQKA6QAYNoUslN1ma2YlN7Agj6qtS9g==</SignatureValue><KeyInfo><X509Data><X509Certificate>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</X509Certificate></X509Data></KeyInfo></Signature></NFe><protNFe versao="4.00"><infProt Id="ID131235269559031">
			<tpAmb>1</tpAmb>
			<verAplic>14.5.02-ZB1</verAplic>
			<chNFe>31230321601281000108550010001971271002060764</chNFe>
			<dhRecbto>2023-03-15T20:13:30-03:00</dhRecbto>
			<nProt>131235269559031</nProt>
			<digVal>bxGnaruvYLNbHI/8objqbEhoI48=</digVal>
			<cStat>100</cStat>
			<xMotivo>Autorizado o uso da NF-e</xMotivo></infProt></protNFe></nfeProc>
