<nfeProc versao="4.00" xmlns="http://www.portalfiscal.inf.br/nfe"><NFe xmlns="http://www.portalfiscal.inf.br/nfe"><infNFe versao="4.00" Id="NFe31210921601281000108550010001640591001617767"><ide><cUF>31</cUF><cNF>00161776</cNF><natOp>VENDA DE PRODUCAO DO ESTABELECIMENTO</natOp><mod>55</mod><serie>1</serie><nNF>164059</nNF><dhEmi>2021-09-29T22:41:18-03:00</dhEmi><dhSaiEnt>2021-09-30T02:00:00-03:00</dhSaiEnt><tpNF>1</tpNF><idDest>2</idDest><cMunFG>3130804</cMunFG><tpImp>1</tpImp><tpEmis>1</tpEmis><cDV>7</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>29.3300</qCom><vUnCom>38.0000000000</vUnCom><vProd>1114.54</vProd><cEANTrib>17898012780665</cEANTrib><uTrib>KG</uTrib><qTrib>29.3300</qTrib><vUnTrib>38.0000000000</vUnTrib><indTot>1</indTot><rastro><nLote>12281</nLote><qLote>17.725</qLote><dFab>2021-09-05</dFab><dVal>2022-03-04</dVal><cAgreg>42094</cAgreg></rastro><rastro><nLote>12291</nLote><qLote>11.605</qLote><dFab>2021-09-06</dFab><dVal>2022-03-05</dVal><cAgreg>42248</cAgreg></rastro></prod><imposto><vTotTrib>224.47</vTotTrib><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>3</modBC><vBC>1114.54</vBC><pICMS>12.0000</pICMS><vICMS>133.75</vICMS></ICMS00></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>53</CST></IPINT></IPI><PIS><PISAliq><CST>01</CST><vBC>980.79</vBC><pPIS>1.6500</pPIS><vPIS>16.18</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>980.79</vBC><pCOFINS>7.6000</pCOFINS><vCOFINS>74.54</vCOFINS></COFINSAliq></COFINS></imposto><infAdProd>Volume(s): 5</infAdProd></det><det nItem="2"><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>13.8100</qCom><vUnCom>33.0000000000</vUnCom><vProd>455.73</vProd><cEANTrib>17898012786193</cEANTrib><uTrib>KG</uTrib><qTrib>13.8100</qTrib><vUnTrib>33.0000000000</vUnTrib><indTot>1</indTot><rastro><nLote>12631</nLote><qLote>9.335</qLote><dFab>2021-09-20</dFab><dVal>2021-12-19</dVal><cAgreg>42007</cAgreg></rastro><rastro><nLote>12651</nLote><qLote>4.475</qLote><dFab>2021-09-22</dFab><dVal>2021-12-21</dVal><cAgreg>42083</cAgreg></rastro></prod><imposto><vTotTrib>91.79</vTotTrib><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>3</modBC><vBC>455.73</vBC><pICMS>12.0000</pICMS><vICMS>54.69</vICMS></ICMS00></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>53</CST></IPINT></IPI><PIS><PISAliq><CST>01</CST><vBC>401.04</vBC><pPIS>1.6500</pPIS><vPIS>6.62</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>401.04</vBC><pCOFINS>7.6000</pCOFINS><vCOFINS>30.48</vCOFINS></COFINSAliq></COFINS></imposto><infAdProd>Volume(s): 3</infAdProd></det><det nItem="3"><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>48.2500</qCom><vUnCom>29.0000000000</vUnCom><vProd>1399.25</vProd><cEANTrib>37898012780201</cEANTrib><uTrib>KG</uTrib><qTrib>48.2500</qTrib><vUnTrib>29.0000000000</vUnTrib><indTot>1</indTot><rastro><nLote>12651</nLote><qLote>48.250</qLote><dFab>2021-09-22</dFab><dVal>2022-02-19</dVal><cAgreg>42124</cAgreg></rastro></prod><imposto><vTotTrib>167.91</vTotTrib><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>3</modBC><vBC>1399.25</vBC><pICMS>12.0000</pICMS><vICMS>167.91</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>2969.52</vBC><vICMS>356.35</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>2969.52</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>22.80</vPIS><vCOFINS>105.02</vCOFINS><vOutro>0.00</vOutro><vNF>2969.52</vNF><vTotTrib>484.17</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>11</qVol><nVol>131</nVol><pesoL>91.390</pesoL><pesoB>95.975</pesoB></vol></transp><cobr><fat><nFat>164059</nFat><vOrig>2969.52</vOrig><vDesc>0.00</vDesc><vLiq>2969.52</vLiq></fat><dup><nDup>001</nDup><dVenc>2021-10-28</dVenc><vDup>2969.52</vDup></dup></cobr><pag><detPag><indPag>1</indPag><tPag>01</tPag><vPag>2969.52</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="#NFe31210921601281000108550010001640591001617767"><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>gT2JyoiajxYGINrq7PeR65gKzs0=</DigestValue></Reference></SignedInfo><SignatureValue>PzlUgOjdTZQDJeytyrOg26AYGLtSnc9d6YCFtkK1GCY9rkigUYPFlnLAWTQ9jRCXLK1Z7sr26WbyY6Ra8ZtfYZ1SC6q3mgh3lWMTwxOHAcEhmM5Zj52U3eye5ZIUV7XXKccWZG3jchBBfwJIjuBIH6EzNSzC/ZlyHCd68ZD3a7hKRzN+VRgdTAJwNuJTi2S6xUvbAZ4zosghm1/YICa6yvU47IANokv70p+V/zSWjlfZaKoDOb0LdiXcGDpuNX7OFngzJCkHWnhV1zDbPDkeYvSuP5uMai0LU/vKeZJ3bgODRDagjIA5/hl+Z8g3borNijY+D44bLBzDjdrmYs/cmw==</SignatureValue><KeyInfo><X509Data><X509Certificate>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</X509Certificate></X509Data></KeyInfo></Signature></NFe><protNFe versao="4.00"><infProt Id="ID131214360264518">
  <tpAmb>1</tpAmb>
  <verAplic>14.4.31-ZB1</verAplic>
  <chNFe>31210921601281000108550010001640591001617767</chNFe>
  <dhRecbto>2021-09-29T22:43:20-03:00</dhRecbto>
  <nProt>131214360264518</nProt>
  <digVal>gT2JyoiajxYGINrq7PeR65gKzs0=</digVal>
  <cStat>100</cStat>
  <xMotivo>Autorizado o uso da NF-e</xMotivo>
</infProt></protNFe></nfeProc>