<nfeProc versao="4.00" xmlns="http://www.portalfiscal.inf.br/nfe"><NFe xmlns="http://www.portalfiscal.inf.br/nfe"><infNFe versao="4.00" Id="NFe31211121601281000108550010001677351001661956"><ide><cUF>31</cUF><cNF>00166195</cNF><natOp>VENDA DE PRODUCAO DO ESTABELECIMENTO</natOp><mod>55</mod><serie>1</serie><nNF>167735</nNF><dhEmi>2021-11-20T21:27:09-03:00</dhEmi><dhSaiEnt>2021-11-22T21:27:09-03:00</dhSaiEnt><tpNF>1</tpNF><idDest>2</idDest><cMunFG>3130804</cMunFG><tpImp>1</tpImp><tpEmis>1</tpEmis><cDV>6</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>20053</cProd><cEAN>27898012780501</cEAN><xProd>QUEIJO TIPO GOUDA PJ</xProd><NCM>04069020</NCM><CEST>1702400</CEST><indEscala>S</indEscala><CFOP>6101</CFOP><uCom>KG</uCom><qCom>36.8050</qCom><vUnCom>39.0000000000</vUnCom><vProd>1435.40</vProd><cEANTrib>27898012780501</cEANTrib><uTrib>KG</uTrib><qTrib>36.8050</qTrib><vUnTrib>39.0000000000</vUnTrib><indTot>1</indTot><rastro><nLote>12031</nLote><qLote>6.295</qLote><dFab>2021-08-10</dFab><dVal>2022-02-06</dVal><cAgreg>40698</cAgreg></rastro><rastro><nLote>12441</nLote><qLote>6.390</qLote><dFab>2021-09-20</dFab><dVal>2022-03-19</dVal><cAgreg>42076</cAgreg></rastro><rastro><nLote>12661</nLote><qLote>5.755</qLote><dFab>2021-10-12</dFab><dVal>2022-04-10</dVal><cAgreg>42793</cAgreg></rastro><rastro><nLote>12711</nLote><qLote>6.140</qLote><dFab>2021-10-17</dFab><dVal>2022-04-15</dVal><cAgreg>42930</cAgreg></rastro><rastro><nLote>12821</nLote><qLote>5.905</qLote><dFab>2021-10-28</dFab><dVal>2022-04-26</dVal><cAgreg>43356</cAgreg></rastro><rastro><nLote>12871</nLote><qLote>6.320</qLote><dFab>2021-11-02</dFab><dVal>2022-05-01</dVal><cAgreg>43427</cAgreg></rastro></prod><imposto><vTotTrib>289.09</vTotTrib><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>3</modBC><vBC>1435.40</vBC><pICMS>12.0000</pICMS><vICMS>172.25</vICMS></ICMS00></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>53</CST></IPINT></IPI><PIS><PISAliq><CST>01</CST><vBC>1263.15</vBC><pPIS>1.6500</pPIS><vPIS>20.84</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>1263.15</vBC><pCOFINS>7.6000</pCOFINS><vCOFINS>96.00</vCOFINS></COFINSAliq></COFINS></imposto><infAdProd>Volume(s): 6</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>22.8500</qCom><vUnCom>32.0000000000</vUnCom><vProd>731.20</vProd><cEANTrib>17898012786193</cEANTrib><uTrib>KG</uTrib><qTrib>22.8500</qTrib><vUnTrib>32.0000000000</vUnTrib><indTot>1</indTot><rastro><nLote>13081</nLote><qLote>9.330</qLote><dFab>2021-11-04</dFab><dVal>2022-02-02</dVal><cAgreg>43589</cAgreg></rastro><rastro><nLote>13141</nLote><qLote>13.520</qLote><dFab>2021-11-10</dFab><dVal>2022-02-08</dVal><cAgreg>43702</cAgreg></rastro></prod><imposto><vTotTrib>147.26</vTotTrib><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>3</modBC><vBC>731.20</vBC><pICMS>12.0000</pICMS><vICMS>87.74</vICMS></ICMS00></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>53</CST></IPINT></IPI><PIS><PISAliq><CST>01</CST><vBC>643.46</vBC><pPIS>1.6500</pPIS><vPIS>10.62</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>643.46</vBC><pCOFINS>7.6000</pCOFINS><vCOFINS>48.90</vCOFINS></COFINSAliq></COFINS></imposto><infAdProd>Volume(s): 5</infAdProd></det><total><ICMSTot><vBC>2166.60</vBC><vICMS>259.99</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>2166.60</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>31.46</vPIS><vCOFINS>144.90</vCOFINS><vOutro>0.00</vOutro><vNF>2166.60</vNF><vTotTrib>436.35</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>11</qVol><marca>0</marca><nVol>4</nVol><pesoL>59.655</pesoL><pesoB>64.875</pesoB></vol></transp><cobr><fat><nFat>167735</nFat><vOrig>2166.60</vOrig><vDesc>0.00</vDesc><vLiq>2166.60</vLiq></fat><dup><nDup>001</nDup><dVenc>2021-12-20</dVenc><vDup>2166.60</vDup></dup></cobr><pag><detPag><indPag>1</indPag><tPag>01</tPag><vPag>2166.60</vPag></detPag></pag><infAdic><infAdFisco>Valor aproximado dos tributos (Federal R$ 710,55) (Estadual R$ 496,59) (Municipal R$ 0,00) Fonte: IBPT;</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="#NFe31211121601281000108550010001677351001661956"><Transforms><Transform Algorithm="http://www.w3.org/2000/09/xmldsig#enveloped-signature" 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versao="4.00"><infProt Id="ID131214439142999">
  <tpAmb>1</tpAmb>
  <verAplic>14.4.41-AN1</verAplic>
  <chNFe>31211121601281000108550010001677351001661956</chNFe>
  <dhRecbto>2021-11-20T21:29:14-03:00</dhRecbto>
  <nProt>131214439142999</nProt>
  <digVal>A3jnto3/9OLSIm/SCmVBkGNCMqU=</digVal>
  <cStat>100</cStat>
  <xMotivo>Autorizado o uso da NF-e</xMotivo>
</infProt></protNFe></nfeProc>