<nfeProc versao="4.00" xmlns="http://www.portalfiscal.inf.br/nfe"><NFe xmlns="http://www.portalfiscal.inf.br/nfe"><infNFe versao="4.00" Id="NFe29210507492402000108550010000411381000119630"><ide><cUF>29</cUF><cNF>00011963</cNF><natOp>VENDA DE PRODUCAO DO ESTABELECIMENTO</natOp><mod>55</mod><serie>1</serie><nNF>41138</nNF><dhEmi>2021-05-15T09:20:34-03:00</dhEmi><dhSaiEnt>2021-05-15T09:20:34-03:00</dhSaiEnt><tpNF>1</tpNF><idDest>2</idDest><cMunFG>2916807</cMunFG><tpImp>1</tpImp><tpEmis>1</tpEmis><cDV>0</cDV><tpAmb>1</tpAmb><finNFe>1</finNFe><indFinal>0</indFinal><indPres>9</indPres><procEmi>0</procEmi><verProc>PA-v4.00</verProc></ide><emit><CNPJ>07492402000108</CNPJ><xNome>INDUSTRIA E COMERCIO DE LATICINIO VITORIA LTDA</xNome><xFant>LATICINIO VITORIA</xFant><enderEmit><xLgr>AVENIDA POTIRAGUA</xLgr><nro>156</nro><xBairro>PRESIDENTE MEDICE</xBairro><cMun>2916807</cMun><xMun>ITARANTIM</xMun><UF>BA</UF><CEP>45780000</CEP><cPais>1058</cPais><xPais>BRASIL</xPais><fone>7332662559</fone></enderEmit><IE>76727870</IE><CRT>3</CRT></emit><dest><CNPJ>00308823000189</CNPJ><xNome>COMERCIAL J.SANTOS - FRIOS E LATICINIOS LTDA.</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>1438112502</fone></enderDest><indIEDest>1</indIEDest><IE>224014030117</IE></dest><autXML><CPF>25200798515</CPF></autXML><det nItem="1"><prod><cProd>1</cProd><cEAN>SEM GTIN</cEAN><xProd>QUEIJO TIPO PARMESAO</xProd><NCM>04069010</NCM><CFOP>6101</CFOP><uCom>KG</uCom><qCom>300.0000</qCom><vUnCom>26.5000</vUnCom><vProd>7950.00</vProd><cEANTrib>SEM GTIN</cEANTrib><uTrib>KG</uTrib><qTrib>300.0000</qTrib><vUnTrib>26.5000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>954.00</vTotTrib><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>3</modBC><vBC>7950.00</vBC><pICMS>12.00</pICMS><vICMS>954.00</vICMS></ICMS00></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>99</CST><vBC>0.00</vBC><pIPI>0.00</pIPI><vIPI>0.00</vIPI></IPITrib></IPI><PIS><PISNT><CST>06</CST></PISNT></PIS><COFINS><COFINSNT><CST>06</CST></COFINSNT></COFINS></imposto><infAdProd>Total Aproximado de Tributos:954,00</infAdProd></det><det nItem="2"><prod><cProd>6</cProd><cEAN>SEM GTIN</cEAN><xProd>QUEIJO TIPO PRATO</xProd><NCM>04061010</NCM><CFOP>6101</CFOP><uCom>KG</uCom><qCom>156.0000</qCom><vUnCom>22.5000</vUnCom><vProd>3510.00</vProd><cEANTrib>SEM GTIN</cEANTrib><uTrib>KG</uTrib><qTrib>156.0000</qTrib><vUnTrib>22.5000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>421.20</vTotTrib><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>3</modBC><vBC>3510.00</vBC><pICMS>12.00</pICMS><vICMS>421.20</vICMS></ICMS00></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>99</CST><vBC>0.00</vBC><pIPI>0.00</pIPI><vIPI>0.00</vIPI></IPITrib></IPI><PIS><PISNT><CST>06</CST></PISNT></PIS><COFINS><COFINSNT><CST>06</CST></COFINSNT></COFINS></imposto><infAdProd>Total Aproximado de Tributos:421,20</infAdProd></det><det nItem="3"><prod><cProd>8</cProd><cEAN>SEM GTIN</cEAN><xProd>QUEIJO TIPO PROVOLONE</xProd><NCM>04069090</NCM><CFOP>6101</CFOP><uCom>KG</uCom><qCom>98.0000</qCom><vUnCom>26.0000</vUnCom><vProd>2548.00</vProd><cEANTrib>SEM GTIN</cEANTrib><uTrib>KG</uTrib><qTrib>98.0000</qTrib><vUnTrib>26.0000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>305.76</vTotTrib><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>3</modBC><vBC>2548.00</vBC><pICMS>12.00</pICMS><vICMS>305.76</vICMS></ICMS00></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>99</CST><vBC>0.00</vBC><pIPI>0.00</pIPI><vIPI>0.00</vIPI></IPITrib></IPI><PIS><PISNT><CST>06</CST></PISNT></PIS><COFINS><COFINSNT><CST>06</CST></COFINSNT></COFINS></imposto><infAdProd>Total Aproximado de Tributos:305,76</infAdProd></det><total><ICMSTot><vBC>14008.00</vBC><vICMS>1680.96</vICMS><vICMSDeson>0.00</vICMSDeson><vFCPUFDest>0.00</vFCPUFDest><vICMSUFDest>0.00</vICMSUFDest><vICMSUFRemet>0.00</vICMSUFRemet><vFCP>0.00</vFCP><vBCST>0.00</vBCST><vST>0.00</vST><vFCPST>0.00</vFCPST><vFCPSTRet>0.00</vFCPSTRet><vProd>14008.00</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>14008.00</vNF><vTotTrib>1680.96</vTotTrib></ICMSTot></total><transp><modFrete>0</modFrete><transporta><CNPJ>26322433000157</CNPJ><xNome>ALANDSON DA SILVA PORTO</xNome><IE>135817654</IE><xEnder>RUA 2 DE JULHO N.S/N STELA DUBOIS</xEnder><xMun>JAGUAQUARA</xMun><UF>BA</UF></transporta><veicTransp><placa>PKD1I00</placa><UF>BA</UF><RNTC>051441422</RNTC></veicTransp><vol><qVol>554</qVol><nVol>0</nVol><pesoL>554.000</pesoL><pesoB>554.000</pesoB><lacres><nLacre>SN</nLacre></lacres></vol></transp><cobr><fat><nFat>V-41138</nFat><vOrig>14008.00</vOrig><vDesc>0.00</vDesc><vLiq>14008.00</vLiq></fat><dup><nDup>001</nDup><dVenc>2021-06-23</dVenc><vDup>14008.00</vDup></dup></cobr><pag><detPag><indPag>1</indPag><tPag>15</tPag><vPag>14008.00</vPag></detPag><vTroco>0.00</vTroco></pag><infAdic><infCpl>MERCADORIA VENDIDA A PRECO CIF - 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