<nfeProc versao="4.00" xmlns="http://www.portalfiscal.inf.br/nfe"><NFe xmlns="http://www.portalfiscal.inf.br/nfe"><infNFe Id="NFe31210526369827000160550030007067151744881489" versao="4.00"><ide><cUF>31</cUF><cNF>74488148</cNF><natOp>VENDA PRODUCAO DO ES/ VENDA PRODUCAO ESTAB</natOp><mod>55</mod><serie>3</serie><nNF>706715</nNF><dhEmi>2021-05-27T16:46:00-03:00</dhEmi><dhSaiEnt>2021-05-27T16:47:19-03:00</dhSaiEnt><tpNF>1</tpNF><idDest>2</idDest><cMunFG>3164308</cMunFG><tpImp>1</tpImp><tpEmis>1</tpEmis><cDV>9</cDV><tpAmb>1</tpAmb><finNFe>1</finNFe><indFinal>0</indFinal><indPres>9</indPres><indIntermed>0</indIntermed><procEmi>0</procEmi><verProc>12.1.027 | 3.0</verProc></ide><emit><CNPJ>26369827000160</CNPJ><xNome>INDUSTRIA E COMERCIO DE QUEIJOS LELO LTDA</xNome><xFant>QUEIJOS LELO</xFant><enderEmit><xLgr>SITIO RECANTO DO QUEIJO</xLgr><nro>SN</nro><xCpl>KM 04</xCpl><xBairro>ZONA RURAL</xBairro><cMun>3164308</cMun><xMun>SAO ROQUE DE MINAS</xMun><UF>MG</UF><CEP>37928000</CEP><cPais>1058</cPais><xPais>BRASIL</xPais><fone>003734333100</fone></enderEmit><IE>6433765660090</IE><CRT>3</CRT></emit><dest><CNPJ>00308823000189</CNPJ><xNome>COMERCIAL J SANTOS-FRIOS E LATICINIOS LTDA</xNome><enderDest><xLgr>R 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><det nItem="1"><prod><cProd>0101010001</cProd><cEAN>47898924049059</cEAN><xProd>QUEIJO PARMESAO RALADO - RELIQUIA DA  CANASTRA 20X50GR CAIXA 15 KG</xProd><NCM>04062000</NCM><CEST>1702400</CEST><cBenef /><CFOP>6103</CFOP><uCom>KG</uCom><qCom>1.0000</qCom><vUnCom>76.80000000</vUnCom><vProd>76.80</vProd><cEANTrib>47898924049059</cEANTrib><uTrib>KG</uTrib><qTrib>1.0000</qTrib><vUnTrib>76.80000000</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>3</modBC><vBC>76.80</vBC><pICMS>12.0000</pICMS><vICMS>9.22</vICMS></ICMS00></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>51</CST></IPINT></IPI><PIS><PISNT><CST>06</CST></PISNT></PIS><COFINS><COFINSNT><CST>06</CST></COFINSNT></COFINS></imposto><infAdProd>QUEIJO PARMESAO RALADO</infAdProd></det><det nItem="2"><prod><cProd>0101010041</cProd><cEAN>17898924049362</cEAN><xProd>MANTEIGA RELIQUIA DA CANASTRA 12X200 GR COM SAL</xProd><NCM>04051000</NCM><CEST>1702500</CEST><cBenef /><CFOP>6401</CFOP><uCom>CX</uCom><qCom>1.0000</qCom><vUnCom>82.68000000</vUnCom><vProd>82.68</vProd><cEANTrib>17898924049362</cEANTrib><uTrib>CX</uTrib><qTrib>1.0000</qTrib><vUnTrib>82.68000000</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMS10><orig>0</orig><CST>10</CST><modBC>3</modBC><vBC>82.68</vBC><pICMS>12.0000</pICMS><vICMS>9.92</vICMS><modBCST>4</modBCST><pMVAST>40.3900</pMVAST><pRedBCST>61.1100</pRedBCST><vBCST>45.14</vBCST><pICMSST>18.0000</pICMSST><vICMSST>2.34</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></det><det nItem="3"><prod><cProd>0101210012</cProd><cEAN>27898924049192</cEAN><xProd>QUEIJO PARMESAO - VALE DA CANASTRA FATIADO CX 10UN</xProd><NCM>04069010</NCM><CEST>1702400</CEST><cBenef /><CFOP>6103</CFOP><uCom>KG</uCom><qCom>7.9100</qCom><vUnCom>46.09987358</vUnCom><vProd>364.65</vProd><cEANTrib>27898924049192</cEANTrib><uTrib>KG</uTrib><qTrib>7.9100</qTrib><vUnTrib>46.09987358</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>3</modBC><vBC>364.65</vBC><pICMS>12.0000</pICMS><vICMS>43.76</vICMS></ICMS00></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>51</CST></IPINT></IPI><PIS><PISNT><CST>06</CST></PISNT></PIS><COFINS><COFINSNT><CST>06</CST></COFINSNT></COFINS></imposto></det><total><ICMSTot><vBC>524.13</vBC><vICMS>62.90</vICMS><vICMSDeson>0</vICMSDeson><vFCPUFDest>0</vFCPUFDest><vICMSUFDest>0</vICMSUFDest><vICMSUFRemet>0</vICMSUFRemet><vFCP>0</vFCP><vBCST>45.14</vBCST><vST>2.34</vST><vFCPST>0</vFCPST><vFCPSTRet>0</vFCPSTRet><vProd>524.13</vProd><vFrete>0</vFrete><vSeg>0</vSeg><vDesc>0</vDesc><vII>0</vII><vIPI>0</vIPI><vIPIDevol>0</vIPIDevol><vPIS>0</vPIS><vCOFINS>0</vCOFINS><vOutro>0</vOutro><vNF>526.47</vNF></ICMSTot></total><transp><modFrete>9</modFrete><transporta><CNPJ>26369827000160</CNPJ><xNome>IND E COM DE CAFE E QUEIJOS LELO LTDA</xNome><IE>6433765660090</IE><xEnder>SITIO RECANTO DO QUEIJO, KM 4</xEnder><xMun>SAO ROQUE DE MI</xMun><UF>MG</UF></transporta><vol><qVol>4</qVol><esp>VOLUMES</esp><pesoL>11.310</pesoL><pesoB>11.310</pesoB></vol></transp><cobr><fat><nFat>3000706715</nFat><vOrig>526.47</vOrig><vDesc>0</vDesc><vLiq>526.47</vLiq></fat><dup><nDup>001</nDup><dVenc>2021-06-24</dVenc><vDup>526.47</vDup></dup></cobr><pag><detPag><indPag>1</indPag><tPag>15</tPag><vPag>526.47</vPag></detPag></pag><infAdic><infCpl>*** O VENCIMENTO REAL DO BOLETO SERA CALCULADO A PARTIR DA DATA DE ENTREGA DO PEDIDO. 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