<nfeProc versao="4.00" xmlns="http://www.portalfiscal.inf.br/nfe"><NFe xmlns="http://www.portalfiscal.inf.br/nfe"><infNFe versao="4.00" Id="NFe31210821601281000108550010001609761001580551"><ide><cUF>31</cUF><cNF>00158055</cNF><natOp>VENDA DE PRODUCAO DO ESTABELECIMENTO</natOp><mod>55</mod><serie>1</serie><nNF>160976</nNF><dhEmi>2021-08-14T18:38:11-03:00</dhEmi><dhSaiEnt>2021-08-15T23:00:00-03:00</dhSaiEnt><tpNF>1</tpNF><idDest>2</idDest><cMunFG>3130804</cMunFG><tpImp>1</tpImp><tpEmis>1</tpEmis><cDV>1</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>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>60.7650</qCom><vUnCom>39.0000000000</vUnCom><vProd>2369.84</vProd><cEANTrib>17898012780504</cEANTrib><uTrib>KG</uTrib><qTrib>60.7650</qTrib><vUnTrib>39.0000000000</vUnTrib><indTot>1</indTot><rastro><nLote>11971</nLote><qLote>35.990</qLote><dFab>2021-08-04</dFab><dVal>2022-01-31</dVal><cAgreg>40506</cAgreg></rastro><rastro><nLote>12001</nLote><qLote>12.385</qLote><dFab>2021-08-07</dFab><dVal>2022-02-03</dVal><cAgreg>40511</cAgreg></rastro><rastro><nLote>11971</nLote><qLote>12.390</qLote><dFab>2021-08-04</dFab><dVal>2022-01-31</dVal><cAgreg>40539</cAgreg></rastro></prod><imposto><vTotTrib>503.59</vTotTrib><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>3</modBC><vBC>2369.84</vBC><pICMS>12.0000</pICMS><vICMS>284.38</vICMS></ICMS00></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>53</CST></IPINT></IPI><PIS><PISAliq><CST>01</CST><vBC>2369.84</vBC><pPIS>1.6500</pPIS><vPIS>39.10</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>2369.84</vBC><pCOFINS>7.6000</pCOFINS><vCOFINS>180.11</vCOFINS></COFINSAliq></COFINS></imposto><infAdProd>Volume(s): 5</infAdProd></det><det nItem="2"><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>17.2850</qCom><vUnCom>41.0000000000</vUnCom><vProd>708.69</vProd><cEANTrib>17898012780665</cEANTrib><uTrib>KG</uTrib><qTrib>17.2850</qTrib><vUnTrib>41.0000000000</vUnTrib><indTot>1</indTot><rastro><nLote>11901</nLote><qLote>17.285</qLote><dFab>2021-07-29</dFab><dVal>2022-01-25</dVal><cAgreg>40553</cAgreg></rastro></prod><imposto><vTotTrib>150.59</vTotTrib><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>3</modBC><vBC>708.69</vBC><pICMS>12.0000</pICMS><vICMS>85.04</vICMS></ICMS00></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>53</CST></IPINT></IPI><PIS><PISAliq><CST>01</CST><vBC>708.69</vBC><pPIS>1.6500</pPIS><vPIS>11.69</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>708.69</vBC><pCOFINS>7.6000</pCOFINS><vCOFINS>53.86</vCOFINS></COFINSAliq></COFINS></imposto><infAdProd>Volume(s): 3</infAdProd></det><det nItem="3"><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>18.7800</qCom><vUnCom>32.0000000000</vUnCom><vProd>600.96</vProd><cEANTrib>17898012786193</cEANTrib><uTrib>KG</uTrib><qTrib>18.7800</qTrib><vUnTrib>32.0000000000</vUnTrib><indTot>1</indTot><rastro><nLote>12171</nLote><qLote>18.780</qLote><dFab>2021-08-05</dFab><dVal>2021-11-03</dVal><cAgreg>40489</cAgreg></rastro></prod><imposto><vTotTrib>127.71</vTotTrib><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>3</modBC><vBC>600.96</vBC><pICMS>12.0000</pICMS><vICMS>72.12</vICMS></ICMS00></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>53</CST></IPINT></IPI><PIS><PISAliq><CST>01</CST><vBC>600.96</vBC><pPIS>1.6500</pPIS><vPIS>9.92</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>600.96</vBC><pCOFINS>7.6000</pCOFINS><vCOFINS>45.67</vCOFINS></COFINSAliq></COFINS></imposto><infAdProd>Volume(s): 4</infAdProd></det><det nItem="4"><prod><cProd>20025</cProd><cEAN>37898012780201</cEAN><xProd>QUEIJO MINAS PADRAO PARTIDO PJ</xProd><NCM>04069020</NCM><CEST>1702400</CEST><indEscala>S</indEscala><CFOP>6101</CFOP><uCom>KG</uCom><qCom>32.7350</qCom><vUnCom>29.0000000000</vUnCom><vProd>949.32</vProd><cEANTrib>37898012780201</cEANTrib><uTrib>KG</uTrib><qTrib>32.7350</qTrib><vUnTrib>29.0000000000</vUnTrib><indTot>1</indTot><xPed>2</xPed><rastro><nLote>12142</nLote><qLote>32.735</qLote><dFab>2021-08-02</dFab><dVal>2021-12-30</dVal><cAgreg>40157</cAgreg></rastro></prod><imposto><vTotTrib>113.92</vTotTrib><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>3</modBC><vBC>949.32</vBC><pICMS>12.0000</pICMS><vICMS>113.92</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): 2</infAdProd></det><det nItem="5"><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>16.1650</qCom><vUnCom>29.0000000000</vUnCom><vProd>468.79</vProd><cEANTrib>37898012780102</cEANTrib><uTrib>KG</uTrib><qTrib>16.1650</qTrib><vUnTrib>29.0000000000</vUnTrib><indTot>1</indTot><rastro><nLote>12111</nLote><qLote>16.165</qLote><dFab>2021-07-30</dFab><dVal>2021-12-27</dVal><cAgreg>40046</cAgreg></rastro></prod><imposto><vTotTrib>56.26</vTotTrib><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>3</modBC><vBC>468.79</vBC><pICMS>12.0000</pICMS><vICMS>56.26</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><det nItem="6"><prod><cProd>20007</cProd><cEAN>17898012780405</cEAN><xProd>QUEIJO PRATO BOLA PJ</xProd><NCM>04069020</NCM><CEST>1702400</CEST><indEscala>S</indEscala><CFOP>6101</CFOP><uCom>KG</uCom><qCom>18.4350</qCom><vUnCom>36.0000000000</vUnCom><vProd>663.66</vProd><cEANTrib>17898012780405</cEANTrib><uTrib>KG</uTrib><qTrib>18.4350</qTrib><vUnTrib>36.0000000000</vUnTrib><indTot>1</indTot><rastro><nLote>12001</nLote><qLote>18.435</qLote><dFab>2021-08-07</dFab><dVal>2022-02-03</dVal><cAgreg>40513</cAgreg></rastro></prod><imposto><vTotTrib>79.64</vTotTrib><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>3</modBC><vBC>663.66</vBC><pICMS>12.0000</pICMS><vICMS>79.64</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): 2</infAdProd></det><total><ICMSTot><vBC>5761.26</vBC><vICMS>691.36</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>5761.26</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>60.71</vPIS><vCOFINS>279.64</vCOFINS><vOutro>0.00</vOutro><vNF>5761.26</vNF><vTotTrib>1031.71</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>17</qVol><nVol>27</nVol><pesoL>164.165</pesoL><pesoB>172.010</pesoB></vol></transp><cobr><fat><nFat>160976</nFat><vOrig>5761.26</vOrig><vDesc>0.00</vDesc><vLiq>5761.26</vLiq></fat><dup><nDup>001</nDup><dVenc>2021-09-12</dVenc><vDup>5761.26</vDup></dup></cobr><pag><detPag><indPag>1</indPag><tPag>99</tPag><vPag>5761.26</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="#NFe31210821601281000108550010001609761001580551"><Transforms><Transform Algorithm="http://www.w3.org/2000/09/xmldsig#enveloped-signature" /><Transform Algorithm="http://www.w3.org/TR/2001/REC-xml-c14n-20010315" /></Transforms><DigestMethod Algorithm="http://www.w3.org/2000/09/xmldsig#sha1" /><DigestValue>haY/C+UHMVMI40p6H4MCwbprPb8=</DigestValue></Reference></SignedInfo><SignatureValue>J9zX0QtCMVcGrkf95TBkwIPq/tZ7+GNBkmb9p8Z6Y5NqOd7Zn5Cde6DbvRJWO2bdkGmgJpd+TLb2Rr2vMih8a2cZUeGEhcMnfojPl3e415ObDLuDtJ8VQxzcMUFrN/ZvqyJsimxy5QgGzVaifmU39SS+YJsNf43uP7+W1idhKITzkfmp4N83lCybV9m9PQ2zHlXUq+0G5Pu6wd6oqhcxuWkO24qMHUZmUJ3Gt6tcWk0FvlCUGCQHSIxe4W/jTBvfy1aJufX4men71MYKhWMBzBa+6DmI9XDOc8qcHpHx0v5Fh7uYxlHYB8Ow/6ElcvlnpmcPPYvd2bCFvRZvey/jgA==</SignatureValue><KeyInfo><X509Data><X509Certificate>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</X509Certificate></X509Data></KeyInfo></Signature></NFe><protNFe versao="4.00"><infProt Id="ID131214294503357">
  <tpAmb>1</tpAmb>
  <verAplic>14.4.26-MA1</verAplic>
  <chNFe>31210821601281000108550010001609761001580551</chNFe>
  <dhRecbto>2021-08-14T18:40:07-03:00</dhRecbto>
  <nProt>131214294503357</nProt>
  <digVal>haY/C+UHMVMI40p6H4MCwbprPb8=</digVal>
  <cStat>100</cStat>
  <xMotivo>Autorizado o uso da NF-e</xMotivo>
</infProt></protNFe></nfeProc>