<nfeProc versao="4.00" xmlns="http://www.portalfiscal.inf.br/nfe"><NFe xmlns="http://www.portalfiscal.inf.br/nfe"><infNFe versao="4.00" Id="NFe31220121601281000108550010001705251001698853"><ide><cUF>31</cUF><cNF>00169885</cNF><natOp>VENDA DE PRODUCAO DO ESTABELECIMENTO</natOp><mod>55</mod><serie>1</serie><nNF>170525</nNF><dhEmi>2022-01-05T17:45:28-03:00</dhEmi><dhSaiEnt>2022-01-06T01:00:00-03:00</dhSaiEnt><tpNF>1</tpNF><idDest>2</idDest><cMunFG>3130804</cMunFG><tpImp>1</tpImp><tpEmis>1</tpEmis><cDV>3</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>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>12.0900</qCom><vUnCom>39.0000000000</vUnCom><vProd>471.51</vProd><cEANTrib>17898012785448</cEANTrib><uTrib>KG</uTrib><qTrib>12.0900</qTrib><vUnTrib>39.0000000000</vUnTrib><indTot>1</indTot><rastro><nLote>13001</nLote><qLote>12.090</qLote><dFab>2021-11-27</dFab><dVal>2022-05-26</dVal><cAgreg>44789</cAgreg></rastro></prod><imposto><vTotTrib>94.97</vTotTrib><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>3</modBC><vBC>471.51</vBC><pICMS>12.0000</pICMS><vICMS>56.58</vICMS></ICMS00></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>53</CST></IPINT></IPI><PIS><PISAliq><CST>01</CST><vBC>414.93</vBC><pPIS>1.6500</pPIS><vPIS>6.85</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>414.93</vBC><pCOFINS>7.6000</pCOFINS><vCOFINS>31.54</vCOFINS></COFINSAliq></COFINS></imposto><infAdProd>Volume(s): 1</infAdProd></det><det nItem="2"><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>10.8100</qCom><vUnCom>38.0000000000</vUnCom><vProd>410.78</vProd><cEANTrib>17898012780504</cEANTrib><uTrib>KG</uTrib><qTrib>10.8100</qTrib><vUnTrib>38.0000000000</vUnTrib><indTot>1</indTot><rastro><nLote>13351</nLote><qLote>10.810</qLote><dFab>2021-12-20</dFab><dVal>2022-06-18</dVal><cAgreg>45043</cAgreg></rastro></prod><imposto><vTotTrib>82.72</vTotTrib><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>3</modBC><vBC>410.78</vBC><pICMS>12.0000</pICMS><vICMS>49.29</vICMS></ICMS00></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>53</CST></IPINT></IPI><PIS><PISAliq><CST>01</CST><vBC>361.49</vBC><pPIS>1.6500</pPIS><vPIS>5.96</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>361.49</vBC><pCOFINS>7.6000</pCOFINS><vCOFINS>27.47</vCOFINS></COFINSAliq></COFINS></imposto><infAdProd>Volume(s): 1</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>13.9050</qCom><vUnCom>33.0000000000</vUnCom><vProd>458.87</vProd><cEANTrib>17898012786193</cEANTrib><uTrib>KG</uTrib><qTrib>13.9050</qTrib><vUnTrib>33.0000000000</vUnTrib><indTot>1</indTot><rastro><nLote>13571</nLote><qLote>9.180</qLote><dFab>2021-12-23</dFab><dVal>2022-03-23</dVal><cAgreg>44939</cAgreg></rastro><rastro><nLote>13621</nLote><qLote>4.725</qLote><dFab>2021-12-28</dFab><dVal>2022-03-28</dVal><cAgreg>45131</cAgreg></rastro></prod><imposto><vTotTrib>92.41</vTotTrib><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>3</modBC><vBC>458.87</vBC><pICMS>12.0000</pICMS><vICMS>55.06</vICMS></ICMS00></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>53</CST></IPINT></IPI><PIS><PISAliq><CST>01</CST><vBC>403.81</vBC><pPIS>1.6500</pPIS><vPIS>6.66</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>403.81</vBC><pCOFINS>7.6000</pCOFINS><vCOFINS>30.69</vCOFINS></COFINSAliq></COFINS></imposto><infAdProd>Volume(s): 3</infAdProd></det><det nItem="4"><prod><cProd>20007</cProd><cEAN>17898012780405</cEAN><xProd>QUEIJO PRATO BOLA PJ</xProd><NCM>04069020</NCM><CEST>1702400</CEST><indEscala>S</indEscala><CFOP>6101</CFOP><uCom>KG</uCom><qCom>9.4950</qCom><vUnCom>36.0000000000</vUnCom><vProd>341.82</vProd><cEANTrib>17898012780405</cEANTrib><uTrib>KG</uTrib><qTrib>9.4950</qTrib><vUnTrib>36.0000000000</vUnTrib><indTot>1</indTot><rastro><nLote>13291</nLote><qLote>9.495</qLote><dFab>2021-12-14</dFab><dVal>2022-06-12</dVal><cAgreg>45165</cAgreg></rastro></prod><imposto><vTotTrib>41.02</vTotTrib><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>3</modBC><vBC>341.82</vBC><pICMS>12.0000</pICMS><vICMS>41.02</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>1682.98</vBC><vICMS>201.95</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>1682.98</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>19.47</vPIS><vCOFINS>89.70</vCOFINS><vOutro>0.00</vOutro><vNF>1682.98</vNF><vTotTrib>311.12</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>6</qVol><nVol>58</nVol><pesoL>46.300</pesoL><pesoB>49.275</pesoB></vol></transp><cobr><fat><nFat>170525</nFat><vOrig>1682.98</vOrig><vDesc>0.00</vDesc><vLiq>1682.98</vLiq></fat><dup><nDup>001</nDup><dVenc>2022-02-03</dVenc><vDup>1682.98</vDup></dup></cobr><pag><detPag><indPag>1</indPag><tPag>01</tPag><vPag>1682.98</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="#NFe31220121601281000108550010001705251001698853"><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>MgvvdBXdcCQLvYdyx6JRQSGx6A0=</DigestValue></Reference></SignedInfo><SignatureValue>orrsYDZe7jHb158rH65X0gGxxtO/E/RZucoF83Ar95UwzaZMtRdXeGqHcEyvAt5tmcMQUcXIh7LbxANOMZ6hYrOJlSq59QY+QOg90KKvE20l3ut26sO0px9GgVGrHneKjEuE3qKFWldJh3oBshpniYWv7pH79IKOhoEENI3NyroD7kVSrcvh1Yh2N8b0pROcDlwp1nlDDVh+pv+5V1FzV3mjvwCy0AgsdyQUmhSGp+b0RIHq3yOO9WKBRRAgE8XXFLv637BwRbdxApmcFb4wKGsOWPOMMd+uvPgcZHJ+JoCE9yoXeXxR9z3G6zOiJ32pv86L3sMP3CwAr++AGyS7Mw==</SignatureValue><KeyInfo><X509Data><X509Certificate>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</X509Certificate></X509Data></KeyInfo></Signature></NFe><protNFe versao="4.00"><infProt Id="ID131224517433930">
  <tpAmb>1</tpAmb>
  <verAplic>14.4.52-HA1</verAplic>
  <chNFe>31220121601281000108550010001705251001698853</chNFe>
  <dhRecbto>2022-01-05T17:49:44-03:00</dhRecbto>
  <nProt>131224517433930</nProt>
  <digVal>MgvvdBXdcCQLvYdyx6JRQSGx6A0=</digVal>
  <cStat>100</cStat>
  <xMotivo>Autorizado o uso da NF-e</xMotivo>
</infProt></protNFe></nfeProc>