<?xml version="1.0" encoding="UTF-8"?><nfeProc versao="4.00" xmlns="http://www.portalfiscal.inf.br/nfe"><NFe xmlns="http://www.portalfiscal.inf.br/nfe"><infNFe versao="4.00" Id="NFe31210721601281000108550010001601211001568033"><ide><cUF>31</cUF><cNF>00156803</cNF><natOp>VENDA DE PRODUCAO DO ESTABELECIMENTO</natOp><mod>55</mod><serie>1</serie><nNF>160121</nNF><dhEmi>2021-07-31T16:44:42-03:00</dhEmi><dhSaiEnt>2021-08-01T23:00:00-03:00</dhSaiEnt><tpNF>1</tpNF><idDest>2</idDest><cMunFG>3130804</cMunFG><tpImp>1</tpImp><tpEmis>1</tpEmis><cDV>3</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>20021</cProd><cEAN>17898012785448</cEAN><xProd>QUEIJO TIPO EMMENTAL 10 KG PJ</xProd><NCM>04069020</NCM><CEST>1702400</CEST><indEscala>S</indEscala><CFOP>6101</CFOP><uCom>KG</uCom><qCom>12.4800</qCom><vUnCom>41.0000000000</vUnCom><vProd>511.68</vProd><cEANTrib>17898012785448</cEANTrib><uTrib>KG</uTrib><qTrib>12.4800</qTrib><vUnTrib>41.0000000000</vUnTrib><indTot>1</indTot><rastro><nLote>11521</nLote><qLote>12.480</qLote><dFab>2021-07-01</dFab><dVal>2021-12-28</dVal><cAgreg>39857</cAgreg></rastro></prod><imposto><vTotTrib>108.73</vTotTrib><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>3</modBC><vBC>511.68</vBC><pICMS>12.0000</pICMS><vICMS>61.40</vICMS></ICMS00></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>53</CST></IPINT></IPI><PIS><PISAliq><CST>01</CST><vBC>511.68</vBC><pPIS>1.6500</pPIS><vPIS>8.44</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>511.68</vBC><pCOFINS>7.6000</pCOFINS><vCOFINS>38.89</vCOFINS></COFINSAliq></COFINS></imposto><infAdProd>Volume(s): 1</infAdProd></det><det nItem="2"><prod><cProd>20009</cProd><cEAN>27898012780303</cEAN><xProd>QUEIJO TIPO ESTEPE PJ</xProd><NCM>04069020</NCM><CEST>1702400</CEST><indEscala>S</indEscala><CFOP>6101</CFOP><uCom>KG</uCom><qCom>19.9500</qCom><vUnCom>39.0000000000</vUnCom><vProd>778.05</vProd><cEANTrib>27898012780303</cEANTrib><uTrib>KG</uTrib><qTrib>19.9500</qTrib><vUnTrib>39.0000000000</vUnTrib><indTot>1</indTot><rastro><nLote>11791</nLote><qLote>34.215</qLote><dFab>2021-07-17</dFab><dVal>2022-01-13</dVal><cAgreg>39938</cAgreg></rastro></prod><imposto><vTotTrib>165.34</vTotTrib><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>3</modBC><vBC>778.05</vBC><pICMS>12.0000</pICMS><vICMS>93.37</vICMS></ICMS00></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>53</CST></IPINT></IPI><PIS><PISAliq><CST>01</CST><vBC>778.05</vBC><pPIS>1.6500</pPIS><vPIS>12.84</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>778.05</vBC><pCOFINS>7.6000</pCOFINS><vCOFINS>59.13</vCOFINS></COFINSAliq></COFINS></imposto><infAdProd>Volume(s): 3</infAdProd></det><det nItem="3"><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>23.8400</qCom><vUnCom>39.0000000000</vUnCom><vProd>929.76</vProd><cEANTrib>17898012780504</cEANTrib><uTrib>KG</uTrib><qTrib>23.8400</qTrib><vUnTrib>39.0000000000</vUnTrib><indTot>1</indTot><rastro><nLote>11841</nLote><qLote>62.965</qLote><dFab>2021-07-22</dFab><dVal>2022-01-18</dVal><cAgreg>39930</cAgreg></rastro></prod><imposto><vTotTrib>197.57</vTotTrib><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>3</modBC><vBC>929.76</vBC><pICMS>12.0000</pICMS><vICMS>111.57</vICMS></ICMS00></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>53</CST></IPINT></IPI><PIS><PISAliq><CST>01</CST><vBC>929.76</vBC><pPIS>1.6500</pPIS><vPIS>15.34</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>929.76</vBC><pCOFINS>7.6000</pCOFINS><vCOFINS>70.66</vCOFINS></COFINSAliq></COFINS></imposto><infAdProd>Volume(s): 2</infAdProd></det><det nItem="4"><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>16.0950</qCom><vUnCom>29.0000000000</vUnCom><vProd>466.76</vProd><cEANTrib>37898012780102</cEANTrib><uTrib>KG</uTrib><qTrib>16.0950</qTrib><vUnTrib>29.0000000000</vUnTrib><indTot>1</indTot><rastro><nLote>11941</nLote><qLote>16.095</qLote><dFab>2021-07-13</dFab><dVal>2021-12-10</dVal><cAgreg>39604</cAgreg></rastro></prod><imposto><vTotTrib>56.01</vTotTrib><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>3</modBC><vBC>466.76</vBC><pICMS>12.0000</pICMS><vICMS>56.01</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>2686.25</vBC><vICMS>322.35</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>2686.25</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>36.62</vPIS><vCOFINS>168.68</vCOFINS><vOutro>0.00</vOutro><vNF>2686.25</vNF><vTotTrib>527.65</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>7</qVol><nVol>57</nVol><pesoL>72.365</pesoL><pesoB>75.985</pesoB></vol></transp><cobr><fat><nFat>160121</nFat><vOrig>2686.25</vOrig><vDesc>0.00</vDesc><vLiq>2686.25</vLiq></fat><dup><nDup>001</nDup><dVenc>2021-08-29</dVenc><vDup>2686.25</vDup></dup></cobr><pag><detPag><indPag>1</indPag><tPag>99</tPag><vPag>2686.25</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="#NFe31210721601281000108550010001601211001568033"><Transforms><Transform 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      <verAplic>14.4.26-ZB1</verAplic>
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      <dhRecbto>2021-07-31T16:49:02-03:00</dhRecbto>
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      <digVal>Hjs8PXtM1NP6gO+1pZmlTVIfFH4=</digVal>
      <cStat>100</cStat>
      <xMotivo>Autorizado o uso da NF-e</xMotivo>
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