<nfeProc versao="4.00" xmlns="http://www.portalfiscal.inf.br/nfe"><NFe xmlns="http://www.portalfiscal.inf.br/nfe"><infNFe versao="4.00" Id="NFe31230821601281000108550010002071031002230879"><ide><cUF>31</cUF><cNF>00223087</cNF><natOp>VENDA DE PRODUCAO DO ESTABELECIMENTO</natOp><mod>55</mod><serie>1</serie><nNF>207103</nNF><dhEmi>2023-08-02T19:16:56-03:00</dhEmi><dhSaiEnt>2023-08-02T23:16:56-03:00</dhSaiEnt><tpNF>1</tpNF><idDest>2</idDest><cMunFG>3130804</cMunFG><tpImp>1</tpImp><tpEmis>1</tpEmis><cDV>9</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>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>36.3500</qCom><vUnCom>32.5000000000</vUnCom><vProd>1181.38</vProd><cEANTrib>17898012780047</cEANTrib><uTrib>KG</uTrib><qTrib>36.3500</qTrib><vUnTrib>32.5000000000</vUnTrib><indTot>1</indTot><rastro><nLote>32121</nLote><qLote>36.350</qLote><dFab>2023-07-11</dFab><dVal>2023-12-08</dVal><cAgreg>63727</cAgreg></rastro></prod><imposto><vTotTrib>141.77</vTotTrib><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>3</modBC><vBC>1181.38</vBC><pICMS>12.0000</pICMS><vICMS>141.77</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="2"><prod><cProd>20007</cProd><cEAN>17898012780405</cEAN><xProd>QUEIJO PRATO BOLA PJ</xProd><NCM>04069020</NCM><CEST>1702400</CEST><indEscala>S</indEscala><CFOP>6101</CFOP><uCom>KG</uCom><qCom>8.9950</qCom><vUnCom>45.0000000000</vUnCom><vProd>404.78</vProd><cEANTrib>17898012780405</cEANTrib><uTrib>KG</uTrib><qTrib>8.9950</qTrib><vUnTrib>45.0000000000</vUnTrib><indTot>1</indTot><rastro><nLote>31791</nLote><qLote>8.995</qLote><dFab>2023-07-18</dFab><dVal>2024-01-14</dVal><cAgreg>63133</cAgreg></rastro></prod><imposto><vTotTrib>48.57</vTotTrib><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>3</modBC><vBC>404.78</vBC><pICMS>12.0000</pICMS><vICMS>48.57</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="3"><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>25.4200</qCom><vUnCom>49.5000000000</vUnCom><vProd>1258.29</vProd><cEANTrib>17898012785448</cEANTrib><uTrib>KG</uTrib><qTrib>25.4200</qTrib><vUnTrib>49.5000000000</vUnTrib><indTot>1</indTot><rastro><nLote>31711</nLote><qLote>25.420</qLote><dFab>2023-06-20</dFab><dVal>2023-12-17</dVal><cAgreg>63733</cAgreg></rastro></prod><imposto><vTotTrib>253.42</vTotTrib><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>3</modBC><vBC>1258.29</vBC><pICMS>12.0000</pICMS><vICMS>151.00</vICMS></ICMS00></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>53</CST></IPINT></IPI><PIS><PISAliq><CST>01</CST><vBC>1107.29</vBC><pPIS>1.6500</pPIS><vPIS>18.27</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>1107.29</vBC><pCOFINS>7.6000</pCOFINS><vCOFINS>84.15</vCOFINS></COFINSAliq></COFINS></imposto><infAdProd>Volume(s): 2</infAdProd></det><det nItem="4"><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>48.9700</qCom><vUnCom>45.0000000000</vUnCom><vProd>2203.65</vProd><cEANTrib>17898012780504</cEANTrib><uTrib>KG</uTrib><qTrib>48.9700</qTrib><vUnTrib>45.0000000000</vUnTrib><indTot>1</indTot><rastro><nLote>31881</nLote><qLote>36.660</qLote><dFab>2023-07-27</dFab><dVal>2024-01-23</dVal><cAgreg>63690</cAgreg></rastro><rastro><nLote>31891</nLote><qLote>12.310</qLote><dFab>2023-07-28</dFab><dVal>2024-01-24</dVal><cAgreg>63699</cAgreg></rastro></prod><imposto><vTotTrib>443.82</vTotTrib><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>3</modBC><vBC>2203.65</vBC><pICMS>12.0000</pICMS><vICMS>264.44</vICMS></ICMS00></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>53</CST></IPINT></IPI><PIS><PISAliq><CST>01</CST><vBC>1939.21</vBC><pPIS>1.6500</pPIS><vPIS>32.00</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>1939.21</vBC><pCOFINS>7.6000</pCOFINS><vCOFINS>147.38</vCOFINS></COFINSAliq></COFINS></imposto><infAdProd>Volume(s): 4</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>26.8850</qCom><vUnCom>35.5000000000</vUnCom><vProd>954.42</vProd><cEANTrib>7898012786226</cEANTrib><uTrib>KG</uTrib><qTrib>26.8850</qTrib><vUnTrib>35.5000000000</vUnTrib><indTot>1</indTot><rastro><nLote>31911</nLote><qLote>13.130</qLote><dFab>2023-06-30</dFab><dVal>2023-11-27</dVal><cAgreg>62851</cAgreg></rastro><rastro><nLote>32051</nLote><qLote>13.755</qLote><dFab>2023-07-14</dFab><dVal>2023-12-11</dVal><cAgreg>63419</cAgreg></rastro></prod><imposto><vTotTrib>114.53</vTotTrib><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>3</modBC><vBC>954.42</vBC><pICMS>12.0000</pICMS><vICMS>114.53</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>6002.52</vBC><vICMS>720.31</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>6002.52</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>50.27</vPIS><vCOFINS>231.53</vCOFINS><vOutro>0.00</vOutro><vNF>6002.52</vNF><vTotTrib>1002.11</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>11</qVol><nVol>27</nVol><pesoL>146.620</pesoL><pesoB>152.315</pesoB></vol></transp><cobr><fat><nFat>207103</nFat><vOrig>6002.52</vOrig><vDesc>0.00</vDesc><vLiq>6002.52</vLiq></fat><dup><nDup>001</nDup><dVenc>2023-08-30</dVenc><vDup>6002.52</vDup></dup></cobr><pag><detPag><indPag>1</indPag><tPag>15</tPag><vPag>6002.52</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. 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.</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="#NFe31230821601281000108550010002071031002230879"><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>GRkQLxhT0nrZE96WTTNPK93Lbcc=</DigestValue></Reference></SignedInfo><SignatureValue>Rrj1xQVerayiEYbTPcgqizuXU9EQpZg3nWQKOd/5984fCmt9xUoafBv0cFL7TpUncgjDkD59bIZJpsX+UWcaD9UDw244hr6TU1sPKeMnmJKNtXqGjhR1+Di+9JqwcLH0BJVfNdKmnZ4iRxzMssDamKb1fzS+taneB0eplPXV6g8yVmEJ/Td11I8x1Y2l+Jb3jQv3cGFw/k+mct0HChZs1eeG0ZUordQOrdH5zVQPKU9p9r0Eoi6X7msTeAyoyjGLKqy8uTqF7eO+12hbNHPXMY8crSEm31f91Ct1a0YWtI5RPXHvlY1WnyOeWPPs1nGXQhJB1h5Kw90itySXA43AXg==</SignatureValue><KeyInfo><X509Data><X509Certificate>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</X509Certificate></X509Data></KeyInfo></Signature></NFe><protNFe versao="4.00"><infProt><tpAmb>1</tpAmb><verAplic>J-3.1.14</verAplic><chNFe>31230821601281000108550010002071031002230879</chNFe><dhRecbto>2023-08-02T19:18:32-03:00</dhRecbto><nProt>131235509292689</nProt><digVal>GRkQLxhT0nrZE96WTTNPK93Lbcc=</digVal><cStat>100</cStat><xMotivo>Autorizado o uso da NF-e</xMotivo></infProt></protNFe></nfeProc>
