<nfeProc versao="4.00" xmlns="http://www.portalfiscal.inf.br/nfe"><NFe xmlns="http://www.portalfiscal.inf.br/nfe"><infNFe versao="4.00" Id="NFe31220121601281000108550010001704541001699279"><ide><cUF>31</cUF><cNF>00169927</cNF><natOp>VENDA DE PRODUCAO DO ESTABELECIMENTO</natOp><mod>55</mod><serie>1</serie><nNF>170454</nNF><dhEmi>2022-01-05T15:31:53-03:00</dhEmi><dhSaiEnt>2022-01-05T15:31:53-03:00</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><indIntermed>0</indIntermed><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>16.9550</qCom><vUnCom>28.0000000000</vUnCom><vProd>474.74</vProd><cEANTrib>37898012780201</cEANTrib><uTrib>KG</uTrib><qTrib>16.9550</qTrib><vUnTrib>28.0000000000</vUnTrib><indTot>1</indTot><rastro><nLote>13541</nLote><qLote>16.955</qLote><dFab>2021-12-20</dFab><dVal>2022-05-19</dVal><cAgreg>44804</cAgreg></rastro></prod><imposto><vTotTrib>56.97</vTotTrib><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>3</modBC><vBC>474.74</vBC><pICMS>12.0000</pICMS><vICMS>56.97</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="2"><prod><cProd>20005</cProd><cEAN>17898012780207</cEAN><xProd>QUEIJO MINAS PADRAO PJ</xProd><NCM>04069020</NCM><CEST>1702400</CEST><indEscala>S</indEscala><CFOP>6101</CFOP><uCom>KG</uCom><qCom>15.6900</qCom><vUnCom>28.0000000000</vUnCom><vProd>439.32</vProd><cEANTrib>17898012780207</cEANTrib><uTrib>KG</uTrib><qTrib>15.6900</qTrib><vUnTrib>28.0000000000</vUnTrib><indTot>1</indTot><rastro><nLote>13571</nLote><qLote>15.690</qLote><dFab>2021-12-23</dFab><dVal>2022-05-22</dVal><cAgreg>44875</cAgreg></rastro></prod><imposto><vTotTrib>52.72</vTotTrib><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>3</modBC><vBC>439.32</vBC><pICMS>12.0000</pICMS><vICMS>52.72</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="3"><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>16.1950</qCom><vUnCom>28.0000000000</vUnCom><vProd>453.46</vProd><cEANTrib>37898012780102</cEANTrib><uTrib>KG</uTrib><qTrib>16.1950</qTrib><vUnTrib>28.0000000000</vUnTrib><indTot>1</indTot><rastro><nLote>13341</nLote><qLote>16.195</qLote><dFab>2021-11-30</dFab><dVal>2022-04-29</dVal><cAgreg>44145</cAgreg></rastro></prod><imposto><vTotTrib>54.42</vTotTrib><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>3</modBC><vBC>453.46</vBC><pICMS>12.0000</pICMS><vICMS>54.42</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><total><ICMSTot><vBC>1367.52</vBC><vICMS>164.11</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>1367.52</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>0.00</vPIS><vCOFINS>0.00</vCOFINS><vOutro>0.00</vOutro><vNF>1367.52</vNF><vTotTrib>164.11</vTotTrib></ICMSTot></total><transp><modFrete>0</modFrete><transporta><CNPJ>21601281000108</CNPJ><xNome>DIVERSOS</xNome><xEnder>RUA DELFINO DE SOUZA</xEnder><xMun>LAVRAS</xMun><UF>MG</UF></transporta><vol><qVol>3</qVol><marca>0</marca><nVol>4</nVol><pesoL>48.840</pesoL><pesoB>50.370</pesoB></vol></transp><cobr><fat><nFat>170454</nFat><vOrig>1367.52</vOrig><vDesc>0.00</vDesc><vLiq>1367.52</vLiq></fat><dup><nDup>001</nDup><dVenc>2022-02-02</dVenc><vDup>1367.52</vDup></dup></cobr><pag><detPag><indPag>1</indPag><tPag>01</tPag><vPag>1367.52</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.;Valor aproximado dos tributos (Federal R$ 856,62) (Estadual R$ 598,68) (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 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  <tpAmb>1</tpAmb>
  <verAplic>14.4.52-AP3</verAplic>
  <chNFe>31220121601281000108550010001704541001699279</chNFe>
  <dhRecbto>2022-01-05T15:33:21-03:00</dhRecbto>
  <nProt>131224517160226</nProt>
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  <cStat>100</cStat>
  <xMotivo>Autorizado o uso da NF-e</xMotivo>
</infProt></protNFe></nfeProc>