<nfeProc versao="4.00" xmlns="http://www.portalfiscal.inf.br/nfe"><NFe xmlns="http://www.portalfiscal.inf.br/nfe"><infNFe versao="4.00" Id="NFe31210921601281000108550010001625281001602559"><ide><cUF>31</cUF><cNF>00160255</cNF><natOp>VENDA DE PRODUCAO DO ESTABELECIMENTO</natOp><mod>55</mod><serie>1</serie><nNF>162528</nNF><dhEmi>2021-09-08T19:54:43-03:00</dhEmi><dhSaiEnt>2021-09-09T02:00:00-03:00</dhSaiEnt><tpNF>1</tpNF><idDest>2</idDest><cMunFG>3130804</cMunFG><tpImp>1</tpImp><tpEmis>1</tpEmis><cDV>9</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>24.9600</qCom><vUnCom>41.0000000000</vUnCom><vProd>1023.36</vProd><cEANTrib>17898012785448</cEANTrib><uTrib>KG</uTrib><qTrib>24.9600</qTrib><vUnTrib>41.0000000000</vUnTrib><indTot>1</indTot><rastro><nLote>12041</nLote><qLote>24.960</qLote><dFab>2021-08-22</dFab><dVal>2022-02-18</dVal><cAgreg>41581</cAgreg></rastro></prod><imposto><vTotTrib>206.10</vTotTrib><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>3</modBC><vBC>1023.36</vBC><pICMS>12.0000</pICMS><vICMS>122.80</vICMS></ICMS00></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>53</CST></IPINT></IPI><PIS><PISAliq><CST>01</CST><vBC>900.56</vBC><pPIS>1.6500</pPIS><vPIS>14.86</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>900.56</vBC><pCOFINS>7.6000</pCOFINS><vCOFINS>68.44</vCOFINS></COFINSAliq></COFINS></imposto><infAdProd>Volume(s): 2</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>69.8450</qCom><vUnCom>40.0000000000</vUnCom><vProd>2793.80</vProd><cEANTrib>27898012780303</cEANTrib><uTrib>KG</uTrib><qTrib>69.8450</qTrib><vUnTrib>40.0000000000</vUnTrib><indTot>1</indTot><rastro><nLote>12221</nLote><qLote>69.845</qLote><dFab>2021-08-29</dFab><dVal>2022-02-25</dVal><cAgreg>41461</cAgreg></rastro></prod><imposto><vTotTrib>562.68</vTotTrib><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>3</modBC><vBC>2793.80</vBC><pICMS>12.0000</pICMS><vICMS>335.26</vICMS></ICMS00></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>53</CST></IPINT></IPI><PIS><PISAliq><CST>01</CST><vBC>2458.54</vBC><pPIS>1.6500</pPIS><vPIS>40.57</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>2458.54</vBC><pCOFINS>7.6000</pCOFINS><vCOFINS>186.85</vCOFINS></COFINSAliq></COFINS></imposto><infAdProd>Volume(s): 10</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>19.3200</qCom><vUnCom>33.0000000000</vUnCom><vProd>637.56</vProd><cEANTrib>17898012786193</cEANTrib><uTrib>KG</uTrib><qTrib>19.3200</qTrib><vUnTrib>33.0000000000</vUnTrib><indTot>1</indTot><rastro><nLote>12441</nLote><qLote>19.320</qLote><dFab>2021-09-01</dFab><dVal>2021-11-30</dVal><cAgreg>41509</cAgreg></rastro></prod><imposto><vTotTrib>128.41</vTotTrib><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>3</modBC><vBC>637.56</vBC><pICMS>12.0000</pICMS><vICMS>76.51</vICMS></ICMS00></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>53</CST></IPINT></IPI><PIS><PISAliq><CST>01</CST><vBC>561.05</vBC><pPIS>1.6500</pPIS><vPIS>9.26</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>561.05</vBC><pCOFINS>7.6000</pCOFINS><vCOFINS>42.64</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>16.0900</qCom><vUnCom>29.0000000000</vUnCom><vProd>466.61</vProd><cEANTrib>37898012780201</cEANTrib><uTrib>KG</uTrib><qTrib>16.0900</qTrib><vUnTrib>29.0000000000</vUnTrib><indTot>1</indTot><rastro><nLote>12471</nLote><qLote>16.090</qLote><dFab>2021-09-04</dFab><dVal>2022-02-01</dVal><cAgreg>41572</cAgreg></rastro></prod><imposto><vTotTrib>55.99</vTotTrib><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>3</modBC><vBC>466.61</vBC><pICMS>12.0000</pICMS><vICMS>55.99</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="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>15.9850</qCom><vUnCom>29.0000000000</vUnCom><vProd>463.57</vProd><cEANTrib>37898012780102</cEANTrib><uTrib>KG</uTrib><qTrib>15.9850</qTrib><vUnTrib>29.0000000000</vUnTrib><indTot>1</indTot><rastro><nLote>12331</nLote><qLote>15.985</qLote><dFab>2021-08-21</dFab><dVal>2022-01-18</dVal><cAgreg>41589</cAgreg></rastro></prod><imposto><vTotTrib>55.63</vTotTrib><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>3</modBC><vBC>463.57</vBC><pICMS>12.0000</pICMS><vICMS>55.63</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>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>57.0050</qCom><vUnCom>28.0000000000</vUnCom><vProd>1596.14</vProd><cEANTrib>17898012780047</cEANTrib><uTrib>KG</uTrib><qTrib>57.0050</qTrib><vUnTrib>28.0000000000</vUnTrib><indTot>1</indTot><rastro><nLote>12441</nLote><qLote>19.005</qLote><dFab>2021-09-01</dFab><dVal>2022-01-29</dVal><cAgreg>41464</cAgreg></rastro><rastro><nLote>12452</nLote><qLote>18.755</qLote><dFab>2021-09-02</dFab><dVal>2022-01-30</dVal><cAgreg>41533</cAgreg></rastro><rastro><nLote>12451</nLote><qLote>19.245</qLote><dFab>2021-09-02</dFab><dVal>2022-01-30</dVal><cAgreg>41534</cAgreg></rastro></prod><imposto><vTotTrib>191.54</vTotTrib><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>3</modBC><vBC>1596.14</vBC><pICMS>12.0000</pICMS><vICMS>191.54</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): 3</infAdProd></det><total><ICMSTot><vBC>6981.04</vBC><vICMS>837.73</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>6981.04</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>64.69</vPIS><vCOFINS>297.93</vCOFINS><vOutro>0.00</vOutro><vNF>6981.04</vNF><vTotTrib>1200.35</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>21</qVol><nVol>20</nVol><pesoL>203.205</pesoL><pesoB>213.075</pesoB></vol></transp><cobr><fat><nFat>162528</nFat><vOrig>6981.04</vOrig><vDesc>0.00</vDesc><vLiq>6981.04</vLiq></fat><dup><nDup>001</nDup><dVenc>2021-10-07</dVenc><vDup>6981.04</vDup></dup></cobr><pag><detPag><indPag>1</indPag><tPag>99</tPag><vPag>6981.04</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="#NFe31210921601281000108550010001625281001602559"><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>04W8rxMbHPERSVrVzawUQYglv2Y=</DigestValue></Reference></SignedInfo><SignatureValue>NeISMc9iCwBsFhQVcYhq4ypOkZ7mJr0KVlD9xhzohdP0SxlsutjzPWCa+BI8lm2HN5KKOiXwMs5VuYWax6+K6s5AHNL/0pFJ/Mzz8QsNeq1a0icxBJf8WwpgGK1zwC4RivxiVDsFQ5x40JGTXT8X8GaQEHW/AUfpdAx3c0f1EhNDW8rOLX3GuxAbot+sgbnJBFmP91aNici8uNnuJ/YJEBfe+kTYGXidDe9mBgqFeT1ruje2HI23oADodGae2Opa4g018zpS4cegXNW1iH/Q+XKkeu3YsQKPTfhYvW7cnustt9cFP8ID1g/WNMtwzziQWK3BVxm+Z0Cftk0FVoJLcw==</SignatureValue><KeyInfo><X509Data><X509Certificate>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</X509Certificate></X509Data></KeyInfo></Signature></NFe><protNFe versao="4.00"><infProt Id="ID131214330884869">
  <tpAmb>1</tpAmb>
  <verAplic>14.4.26-SE6</verAplic>
  <chNFe>31210921601281000108550010001625281001602559</chNFe>
  <dhRecbto>2021-09-08T19:56:08-03:00</dhRecbto>
  <nProt>131214330884869</nProt>
  <digVal>04W8rxMbHPERSVrVzawUQYglv2Y=</digVal>
  <cStat>100</cStat>
  <xMotivo>Autorizado o uso da NF-e</xMotivo>
</infProt></protNFe></nfeProc>