<nfeProc versao="4.00" xmlns="http://www.portalfiscal.inf.br/nfe"><NFe xmlns="http://www.portalfiscal.inf.br/nfe"><infNFe versao="4.00" Id="NFe31210721601281000108550010001600611001568130"><ide><cUF>31</cUF><cNF>00156813</cNF><natOp>VENDA DE PRODUCAO DO ESTABELECIMENTO</natOp><mod>55</mod><serie>1</serie><nNF>160061</nNF><dhEmi>2021-07-31T14:43:13-03:00</dhEmi><dhSaiEnt>2021-08-02T06:00:00-03:00</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><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>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>9.0550</qCom><vUnCom>32.0000000000</vUnCom><vProd>289.76</vProd><cEANTrib>17898012786193</cEANTrib><uTrib>KG</uTrib><qTrib>9.0550</qTrib><vUnTrib>32.0000000000</vUnTrib><indTot>1</indTot><rastro><nLote>11971</nLote><qLote>4.440</qLote><dFab>2021-07-16</dFab><dVal>2021-10-14</dVal><cAgreg>39482</cAgreg></rastro><rastro><nLote>11971</nLote><qLote>4.615</qLote><dFab>2021-07-16</dFab><dVal>2021-10-14</dVal><cAgreg>39524</cAgreg></rastro></prod><imposto><vTotTrib>61.57</vTotTrib><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>3</modBC><vBC>289.76</vBC><pICMS>12.0000</pICMS><vICMS>34.77</vICMS></ICMS00></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>53</CST></IPINT></IPI><PIS><PISAliq><CST>01</CST><vBC>289.76</vBC><pPIS>1.6500</pPIS><vPIS>4.78</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>289.76</vBC><pCOFINS>7.6000</pCOFINS><vCOFINS>22.02</vCOFINS></COFINSAliq></COFINS></imposto><infAdProd>Volume(s): 2</infAdProd></det><det nItem="2"><prod><cProd>20001</cProd><cEAN>17898012780047</cEAN><xProd>QUEIJO PRATO LANCHE 3 PJ</xProd><NCM>04069020</NCM><CEST>1702400</CEST><indEscala>S</indEscala><CFOP>6101</CFOP><uCom>KG</uCom><qCom>56.5200</qCom><vUnCom>27.0000000000</vUnCom><vProd>1526.04</vProd><cEANTrib>17898012780047</cEANTrib><uTrib>KG</uTrib><qTrib>56.5200</qTrib><vUnTrib>27.0000000000</vUnTrib><indTot>1</indTot><rastro><nLote>11901</nLote><qLote>18.755</qLote><dFab>2021-07-09</dFab><dVal>2021-12-06</dVal><cAgreg>39370</cAgreg></rastro><rastro><nLote>11912</nLote><qLote>18.950</qLote><dFab>2021-07-10</dFab><dVal>2021-12-07</dVal><cAgreg>39371</cAgreg></rastro><rastro><nLote>11902</nLote><qLote>18.815</qLote><dFab>2021-07-09</dFab><dVal>2021-12-06</dVal><cAgreg>39372</cAgreg></rastro></prod><imposto><vTotTrib>183.13</vTotTrib><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>3</modBC><vBC>1526.04</vBC><pICMS>12.0000</pICMS><vICMS>183.13</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): 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SOUZA</xEnder><xMun>LAVRAS</xMun><UF>MG</UF></transporta><vol><qVol>5</qVol><marca>0</marca><nVol>5</nVol><pesoL>65.575</pesoL><pesoB>67.825</pesoB></vol></transp><cobr><fat><nFat>160061</nFat><vOrig>1815.80</vOrig><vDesc>0.00</vDesc><vLiq>1815.80</vLiq></fat><dup><nDup>001</nDup><dVenc>2021-08-30</dVenc><vDup>1815.80</vDup></dup></cobr><pag><detPag><indPag>1</indPag><tPag>99</tPag><vPag>1815.80</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="#NFe31210721601281000108550010001600611001568130"><Transforms><Transform 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  <dhRecbto>2021-07-31T14:56:26-03:00</dhRecbto>
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