<nfeProc versao="4.00" xmlns="http://www.portalfiscal.inf.br/nfe"><NFe xmlns="http://www.portalfiscal.inf.br/nfe"><infNFe versao="4.00" Id="NFe31211021601281000108550010001654451001636320"><ide><cUF>31</cUF><cNF>00163632</cNF><natOp>VENDA DE PRODUCAO DO ESTABELECIMENTO</natOp><mod>55</mod><serie>1</serie><nNF>165445</nNF><dhEmi>2021-10-20T20:20:20-03:00</dhEmi><dhSaiEnt>2021-10-21T02:00:00-03:00</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>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>33.1350</qCom><vUnCom>28.0000000000</vUnCom><vProd>927.78</vProd><cEANTrib>37898012780201</cEANTrib><uTrib>KG</uTrib><qTrib>33.1350</qTrib><vUnTrib>28.0000000000</vUnTrib><indTot>1</indTot><rastro><nLote>12872</nLote><qLote>33.135</qLote><dFab>2021-10-14</dFab><dVal>2022-03-13</dVal><cAgreg>42780</cAgreg></rastro></prod><imposto><vTotTrib>111.33</vTotTrib><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>3</modBC><vBC>927.78</vBC><pICMS>12.0000</pICMS><vICMS>111.33</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="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>23.3800</qCom><vUnCom>32.0000000000</vUnCom><vProd>748.16</vProd><cEANTrib>17898012786193</cEANTrib><uTrib>KG</uTrib><qTrib>23.3800</qTrib><vUnTrib>32.0000000000</vUnTrib><indTot>1</indTot><rastro><nLote>12731</nLote><qLote>4.535</qLote><dFab>2021-09-30</dFab><dVal>2021-12-29</dVal><cAgreg>42469</cAgreg></rastro><rastro><nLote>12791</nLote><qLote>18.845</qLote><dFab>2021-10-06</dFab><dVal>2022-01-04</dVal><cAgreg>42640</cAgreg></rastro></prod><imposto><vTotTrib>150.68</vTotTrib><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>3</modBC><vBC>748.16</vBC><pICMS>12.0000</pICMS><vICMS>89.78</vICMS></ICMS00></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>53</CST></IPINT></IPI><PIS><PISAliq><CST>01</CST><vBC>658.38</vBC><pPIS>1.6500</pPIS><vPIS>10.86</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>658.38</vBC><pCOFINS>7.6000</pCOFINS><vCOFINS>50.04</vCOFINS></COFINSAliq></COFINS></imposto><infAdProd>Volume(s): 5</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>116.8950</qCom><vUnCom>39.0000000000</vUnCom><vProd>4558.91</vProd><cEANTrib>17898012780504</cEANTrib><uTrib>KG</uTrib><qTrib>116.8950</qTrib><vUnTrib>39.0000000000</vUnTrib><indTot>1</indTot><rastro><nLote>12661</nLote><qLote>59.830</qLote><dFab>2021-10-12</dFab><dVal>2022-04-10</dVal><cAgreg>42792</cAgreg></rastro><rastro><nLote>12671</nLote><qLote>57.065</qLote><dFab>2021-10-13</dFab><dVal>2022-04-11</dVal><cAgreg>42839</cAgreg></rastro></prod><imposto><vTotTrib>918.16</vTotTrib><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>3</modBC><vBC>4558.91</vBC><pICMS>12.0000</pICMS><vICMS>547.07</vICMS></ICMS00></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>53</CST></IPINT></IPI><PIS><PISAliq><CST>01</CST><vBC>4011.84</vBC><pPIS>1.6500</pPIS><vPIS>66.19</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>4011.84</vBC><pCOFINS>7.6000</pCOFINS><vCOFINS>304.90</vCOFINS></COFINSAliq></COFINS></imposto><infAdProd>Volume(s): 10</infAdProd></det><total><ICMSTot><vBC>6234.85</vBC><vICMS>748.18</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>6234.85</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>77.05</vPIS><vCOFINS>354.94</vCOFINS><vOutro>0.00</vOutro><vNF>6234.85</vNF><vTotTrib>1180.17</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>17</qVol><nVol>162</nVol><pesoL>173.410</pesoL><pesoB>181.330</pesoB></vol></transp><cobr><fat><nFat>165445</nFat><vOrig>6234.85</vOrig><vDesc>0.00</vDesc><vLiq>6234.85</vLiq></fat><dup><nDup>001</nDup><dVenc>2021-11-18</dVenc><vDup>6234.85</vDup></dup></cobr><pag><detPag><indPag>1</indPag><tPag>01</tPag><vPag>6234.85</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="#NFe31211021601281000108550010001654451001636320"><Transforms><Transform 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versao="4.00"><infProt Id="ID131214394180372">
  <tpAmb>1</tpAmb>
  <verAplic>14.4.34-SE4</verAplic>
  <chNFe>31211021601281000108550010001654451001636320</chNFe>
  <dhRecbto>2021-10-20T20:23:32-03:00</dhRecbto>
  <nProt>131214394180372</nProt>
  <digVal>p1M5WiGSK9cnZ7jnd2FuGBUkNo0=</digVal>
  <cStat>100</cStat>
  <xMotivo>Autorizado o uso da NF-e</xMotivo>
</infProt></protNFe></nfeProc>