<nfeProc versao="4.00" xmlns="http://www.portalfiscal.inf.br/nfe"><NFe xmlns="http://www.portalfiscal.inf.br/nfe"><infNFe versao="4.00" Id="NFe31210621601281000108550010001571351001531636"><ide><cUF>31</cUF><cNF>00153163</cNF><natOp>VENDA DE PRODUCAO DO ESTABELECIMENTO</natOp><mod>55</mod><serie>1</serie><nNF>157135</nNF><dhEmi>2021-06-16T23:47:35-03:00</dhEmi><dhSaiEnt>2021-06-17T01:00:00-03:00</dhSaiEnt><tpNF>1</tpNF><idDest>2</idDest><cMunFG>3130804</cMunFG><tpImp>1</tpImp><tpEmis>1</tpEmis><cDV>6</cDV><tpAmb>1</tpAmb><finNFe>1</finNFe><indFinal>1</indFinal><indPres>9</indPres><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>20010</cProd><cEAN>17898012780665</cEAN><xProd>QUEIJO TIPO GRUYERE 5 KG PJ</xProd><NCM>04069020</NCM><CEST>1702400</CEST><indEscala>S</indEscala><CFOP>6101</CFOP><uCom>KG</uCom><qCom>9.9100</qCom><vUnCom>40.0000000000</vUnCom><vProd>396.40</vProd><cEANTrib>17898012780665</cEANTrib><uTrib>KG</uTrib><qTrib>9.9100</qTrib><vUnTrib>40.0000000000</vUnTrib><indTot>1</indTot><rastro><nLote>11251</nLote><qLote>9.910</qLote><dFab>2021-05-25</dFab><dVal>2021-11-21</dVal><cAgreg>38232</cAgreg></rastro></prod><imposto><vTotTrib>84.24</vTotTrib><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>3</modBC><vBC>396.40</vBC><pICMS>12.0000</pICMS><vICMS>47.57</vICMS></ICMS00></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>53</CST></IPINT></IPI><PIS><PISAliq><CST>01</CST><vBC>396.40</vBC><pPIS>1.6500</pPIS><vPIS>6.54</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>396.40</vBC><pCOFINS>7.6000</pCOFINS><vCOFINS>30.13</vCOFINS></COFINSAliq></COFINS></imposto><infAdProd>Volume(s): 2</infAdProd></det><det nItem="2"><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>11.5000</qCom><vUnCom>39.0000000000</vUnCom><vProd>448.50</vProd><cEANTrib>17898012780504</cEANTrib><uTrib>KG</uTrib><qTrib>11.5000</qTrib><vUnTrib>39.0000000000</vUnTrib><indTot>1</indTot><rastro><nLote>11401</nLote><qLote>11.500</qLote><dFab>2021-06-08</dFab><dVal>2021-12-05</dVal><cAgreg>38215</cAgreg></rastro></prod><imposto><vTotTrib>95.31</vTotTrib><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>3</modBC><vBC>448.50</vBC><pICMS>12.0000</pICMS><vICMS>53.82</vICMS></ICMS00></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>53</CST></IPINT></IPI><PIS><PISAliq><CST>01</CST><vBC>448.50</vBC><pPIS>1.6500</pPIS><vPIS>7.40</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>448.50</vBC><pCOFINS>7.6000</pCOFINS><vCOFINS>34.09</vCOFINS></COFINSAliq></COFINS></imposto><infAdProd>Volume(s): 1</infAdProd></det><det nItem="3"><prod><cProd>20024</cProd><cEAN>37898012780102</cEAN><xProd>QUEIJO PRATO COBOCO PARTIDO PJ</xProd><NCM>04069020</NCM><CEST>1702400</CEST><indEscala>S</indEscala><CFOP>6101</CFOP><uCom>KG</uCom><qCom>16.5050</qCom><vUnCom>29.0000000000</vUnCom><vProd>478.65</vProd><cEANTrib>37898012780102</cEANTrib><uTrib>KG</uTrib><qTrib>16.5050</qTrib><vUnTrib>29.0000000000</vUnTrib><indTot>1</indTot><rastro><nLote>11581</nLote><qLote>16.505</qLote><dFab>2021-06-07</dFab><dVal>2021-11-04</dVal><cAgreg>37916</cAgreg></rastro></prod><imposto><vTotTrib>57.44</vTotTrib><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>3</modBC><vBC>478.65</vBC><pICMS>12.0000</pICMS><vICMS>57.44</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>1323.55</vBC><vICMS>158.83</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>1323.55</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>13.94</vPIS><vCOFINS>64.22</vCOFINS><vOutro>0.00</vOutro><vNF>1323.55</vNF><vTotTrib>236.99</vTotTrib></ICMSTot></total><transp><modFrete>0</modFrete><transporta><CNPJ>14049246000162</CNPJ><xNome>J A TRANSPORTES LTDA</xNome><IE>0018150470050</IE><xEnder>RUA GERALDO RIBEIRO</xEnder><xMun>LAVRAS</xMun><UF>MG</UF></transporta><vol><qVol>4</qVol><nVol>161</nVol><pesoL>37.915</pesoL><pesoB>39.725</pesoB></vol></transp><cobr><fat><nFat>157135</nFat><vOrig>1323.55</vOrig><vDesc>0.00</vDesc><vLiq>1323.55</vLiq></fat><dup><nDup>001</nDup><dVenc>2021-07-15</dVenc><vDup>1323.55</vDup></dup></cobr><pag><detPag><indPag>1</indPag><tPag>99</tPag><vPag>1323.55</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><infRespTec><CNPJ>66361197000100</CNPJ><xContato>Carlos Renato Santos Coelho</xContato><email>contato@webmeta.com.br</email><fone>3237293600</fone></infRespTec></infNFe><Signature xmlns="http://www.w3.org/2000/09/xmldsig#"><SignedInfo><CanonicalizationMethod Algorithm="http://www.w3.org/TR/2001/REC-xml-c14n-20010315" /><SignatureMethod 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versao="4.00"><infProt Id="ID131214205204862">
  <tpAmb>1</tpAmb>
  <verAplic>14.4.26-NI1</verAplic>
  <chNFe>31210621601281000108550010001571351001531636</chNFe>
  <dhRecbto>2021-06-16T23:50:17-03:00</dhRecbto>
  <nProt>131214205204862</nProt>
  <digVal>1FFUr2rczU5UWbp8zH3t9jJ1WUk=</digVal>
  <cStat>100</cStat>
  <xMotivo>Autorizado o uso da NF-e</xMotivo>
</infProt></protNFe></nfeProc>