<nfeProc versao="4.00" xmlns="http://www.portalfiscal.inf.br/nfe"><NFe xmlns="http://www.portalfiscal.inf.br/nfe"><infNFe versao="4.00" Id="NFe31220821601281000108550010001832601001867600"><ide><cUF>31</cUF><cNF>00186760</cNF><natOp>VENDA DE PRODUCAO DO ESTABELECIMENTO</natOp><mod>55</mod><serie>1</serie><nNF>183260</nNF><dhEmi>2022-08-10T19:31:32-03:00</dhEmi><dhSaiEnt>2022-08-10T23:00:00-03:00</dhSaiEnt><tpNF>1</tpNF><idDest>2</idDest><cMunFG>3130804</cMunFG><tpImp>1</tpImp><tpEmis>1</tpEmis><cDV>0</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>60.7400</qCom><vUnCom>55.0000000000</vUnCom><vProd>3340.70</vProd><cEANTrib>17898012780504</cEANTrib><uTrib>KG</uTrib><qTrib>60.7400</qTrib><vUnTrib>55.0000000000</vUnTrib><indTot>1</indTot><rastro><nLote>21921</nLote><qLote>60.740</qLote><dFab>2022-07-30</dFab><dVal>2023-01-26</dVal><cAgreg>51166</cAgreg></rastro></prod><imposto><vTotTrib>672.82</vTotTrib><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>3</modBC><vBC>3340.70</vBC><pICMS>12.0000</pICMS><vICMS>400.88</vICMS></ICMS00></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>53</CST></IPINT></IPI><PIS><PISAliq><CST>01</CST><vBC>2939.82</vBC><pPIS>1.6500</pPIS><vPIS>48.51</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>2939.82</vBC><pCOFINS>7.6000</pCOFINS><vCOFINS>223.43</vCOFINS></COFINSAliq></COFINS></imposto><infAdProd>Volume(s): 5</infAdProd></det><det nItem="2"><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>24.4350</qCom><vUnCom>47.7000000000</vUnCom><vProd>1165.55</vProd><cEANTrib>17898012786193</cEANTrib><uTrib>KG</uTrib><qTrib>24.4350</qTrib><vUnTrib>47.7000000000</vUnTrib><indTot>1</indTot><rastro><nLote>21079</nLote><qLote>24.435</qLote><dFab>2022-08-02</dFab><dVal>2022-10-31</dVal><cAgreg>51256</cAgreg></rastro></prod><imposto><vTotTrib>234.74</vTotTrib><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>3</modBC><vBC>1165.55</vBC><pICMS>12.0000</pICMS><vICMS>139.87</vICMS></ICMS00></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>53</CST></IPINT></IPI><PIS><PISAliq><CST>01</CST><vBC>1025.68</vBC><pPIS>1.6500</pPIS><vPIS>16.92</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>1025.68</vBC><pCOFINS>7.6000</pCOFINS><vCOFINS>77.95</vCOFINS></COFINSAliq></COFINS></imposto><infAdProd>Volume(s): 5</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>32.8130</qCom><vUnCom>42.5000000000</vUnCom><vProd>1394.55</vProd><cEANTrib>37898012780201</cEANTrib><uTrib>KG</uTrib><qTrib>32.8130</qTrib><vUnTrib>42.5000000000</vUnTrib><indTot>1</indTot><rastro><nLote>22181</nLote><qLote>32.813</qLote><dFab>2022-07-16</dFab><dVal>2022-12-13</dVal><cAgreg>51241</cAgreg></rastro></prod><imposto><vTotTrib>167.35</vTotTrib><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>3</modBC><vBC>1394.55</vBC><pICMS>12.0000</pICMS><vICMS>167.35</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>5900.80</vBC><vICMS>708.10</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>5900.80</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>65.43</vPIS><vCOFINS>301.38</vCOFINS><vOutro>0.00</vOutro><vNF>5900.80</vNF><vTotTrib>1074.91</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>143</nVol><pesoL>117.988</pesoL><pesoB>123.390</pesoB></vol></transp><cobr><fat><nFat>183260</nFat><vOrig>5900.80</vOrig><vDesc>0.00</vDesc><vLiq>5900.80</vLiq></fat><dup><nDup>001</nDup><dVenc>2022-09-07</dVenc><vDup>5900.80</vDup></dup></cobr><pag><detPag><indPag>1</indPag><tPag>01</tPag><vPag>5900.80</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="#NFe31220821601281000108550010001832601001867600"><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>l2Lb6c+6Ln3d3nDvgDLjxsRGomU=</DigestValue></Reference></SignedInfo><SignatureValue>V00vm3U1kfeOONk5aGjXeiwm+c4mvL9gfgkT/0wE5gx3/mOEn8pty07DkV/lFvUJljHUxECoqXmQ7d/CvG8GSRnrgViMXDqPcWln62r6XnR2wiuwvrUimi8pP5zHZ+Rzw59HzjNeY2dExzFi5jtuJgnDltSVwQRU1qqYZ/waXL6E+B4uDSSRZnNaTpThLhL7Qkp+pgvmi1ZNOQvfOmH/b5eqfI2vYRTxYxMeqkYQHA/oB6+f6f8oHBoOZtbtMrYpGNROMy2QPpZGT8MGwHxc32EyExAgWJM6iwT6kviG4Le0yHCOWpMQufu/Tc4ABO5LpJZI55CIgzpcIQNmSJIHrA==</SignatureValue><KeyInfo><X509Data><X509Certificate>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</X509Certificate></X509Data></KeyInfo></Signature></NFe><protNFe versao="4.00"><infProt Id="ID131224873739398">
  <tpAmb>1</tpAmb>
  <verAplic>14.4.72-AN1</verAplic>
  <chNFe>31220821601281000108550010001832601001867600</chNFe>
  <dhRecbto>2022-08-10T19:32:33-03:00</dhRecbto>
  <nProt>131224873739398</nProt>
  <digVal>l2Lb6c+6Ln3d3nDvgDLjxsRGomU=</digVal>
  <cStat>100</cStat>
  <xMotivo>Autorizado o uso da NF-e</xMotivo>
</infProt></protNFe></nfeProc>