<nfeProc versao="4.00" xmlns="http://www.portalfiscal.inf.br/nfe"><NFe xmlns="http://www.portalfiscal.inf.br/nfe"><infNFe versao="4.00" Id="NFe31211009217194000156550010000057651000063253"><ide><cUF>31</cUF><cNF>00006325</cNF><natOp>VENDA DE PRODUCAO DO ESTABELECIMENTO</natOp><mod>55</mod><serie>1</serie><nNF>5765</nNF><dhEmi>2021-10-20T18:14:17-03:00</dhEmi><dhSaiEnt>2021-10-20T18:14:17-03:00</dhSaiEnt><tpNF>1</tpNF><idDest>2</idDest><cMunFG>3158805</cMunFG><tpImp>1</tpImp><tpEmis>1</tpEmis><cDV>3</cDV><tpAmb>1</tpAmb><finNFe>1</finNFe><indFinal>1</indFinal><indPres>9</indPres><procEmi>0</procEmi><verProc>004</verProc></ide><emit><CNPJ>09217194000156</CNPJ><xNome>LATICINIOS CALOGI INDUSTRIA E COMERCIO LTDA</xNome><xFant>LATICINIOS CALOGI</xFant><enderEmit><xLgr>ESTRADA SANTANA DO JACARE A SANTO ANTONIO DO AMPARO</xLgr><nro>SN</nro><xBairro>ZONA RURAL</xBairro><cMun>3158805</cMun><xMun>SANTANA DO JACARE</xMun><UF>MG</UF><CEP>37278000</CEP><cPais>1058</cPais><xPais>BRASIL</xPais><fone>3538241140</fone></enderEmit><IE>0010533430097</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>09217194000156</CNPJ></autXML><det nItem="1"><prod><cProd>20005</cProd><cEAN>17898966622233</cEAN><xProd>QUEIJO MINAS PADRAO PJ</xProd><NCM>04069020</NCM><CEST>1702400</CEST><indEscala>S</indEscala><CFOP>6101</CFOP><uCom>KG</uCom><qCom>17.0250</qCom><vUnCom>28.0000000000</vUnCom><vProd>476.70</vProd><cEANTrib>17898966622233</cEANTrib><uTrib>KG</uTrib><qTrib>17.0250</qTrib><vUnTrib>28.0000000000</vUnTrib><indTot>1</indTot><rastro><nLote>2864</nLote><qLote>17.025</qLote><dFab>2021-10-13</dFab><dVal>2022-03-12</dVal><cAgreg>21346</cAgreg></rastro></prod><imposto><vTotTrib>57.20</vTotTrib><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>3</modBC><vBC>476.70</vBC><pICMS>12.0000</pICMS><vICMS>57.20</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>476.70</vBC><vICMS>57.20</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>476.70</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>0.00</vPIS><vCOFINS>0.00</vCOFINS><vOutro>0.00</vOutro><vNF>476.70</vNF><vTotTrib>57.20</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>1</qVol><nVol>0</nVol><pesoL>17.025</pesoL><pesoB>17.535</pesoB></vol></transp><cobr><fat><nFat>5765</nFat><vOrig>476.70</vOrig><vDesc>0.00</vDesc><vLiq>476.70</vLiq></fat><dup><nDup>001</nDup><dVenc>2021-11-17</dVenc><vDup>476.70</vDup></dup></cobr><pag><detPag><indPag>1</indPag><tPag>01</tPag><vPag>476.70</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="#NFe31211009217194000156550010000057651000063253"><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>DBgS05LWfxuqwKz+5L7BWssQc4E=</DigestValue></Reference></SignedInfo><SignatureValue>Bm/bUZIS27Iv73z3FvhTBqNdDX81AfqP2ZbpKEYpD0BOA0ujjR0JtMHrw0jWDMLnZ7B83bPYE2lwA5+tTV0TgFnHy2spSpR4YK5Q0ua7vUfxfb9Hl9jwbo44VJkfLuCet8dMQZ3GGuDTWfMfAiiyrDY1bifHR9pUwpFXdtnEsjvx4EvRTfGBu5d8xOqXoig84K/lTSeUK1cbR+GE1ZmVQ97KV0NgHdEMWLMDA7EWDFKi+Ly9zDfwXzO9YgE2XHVW7z1qpr7v0QmLtxqgEkRt49iysQbImlYL2dh0o7eliX+Ijw4lc0xXp7sSyQJJvvZXhDXWlpUAO/zOH6akvSWTSg==</SignatureValue><KeyInfo><X509Data><X509Certificate>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</X509Certificate></X509Data></KeyInfo></Signature></NFe><protNFe versao="4.00"><infProt Id="ID131214394025086">
  <tpAmb>1</tpAmb>
  <verAplic>14.4.34-MA1</verAplic>
  <chNFe>31211009217194000156550010000057651000063253</chNFe>
  <dhRecbto>2021-10-20T18:14:49-03:00</dhRecbto>
  <nProt>131214394025086</nProt>
  <digVal>DBgS05LWfxuqwKz+5L7BWssQc4E=</digVal>
  <cStat>100</cStat>
  <xMotivo>Autorizado o uso da NF-e</xMotivo>
</infProt></protNFe></nfeProc>