<nfeProc versao="4.00" xmlns="http://www.portalfiscal.inf.br/nfe"><NFe xmlns="http://www.portalfiscal.inf.br/nfe"><infNFe versao="4.00" Id="NFe31220221601281000108550010001726641001729470"><ide><cUF>31</cUF><cNF>00172947</cNF><natOp>VENDA DE PRODUCAO DO ESTABELECIMENTO</natOp><mod>55</mod><serie>1</serie><nNF>172664</nNF><dhEmi>2022-02-14T08:45:48-03:00</dhEmi><dhSaiEnt>2022-02-14T08:45:48-03:00</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><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>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>58.0600</qCom><vUnCom>39.0000000000</vUnCom><vProd>2264.34</vProd><cEANTrib>17898012780504</cEANTrib><uTrib>KG</uTrib><qTrib>58.0600</qTrib><vUnTrib>39.0000000000</vUnTrib><indTot>1</indTot><rastro><nLote>13581</nLote><qLote>45.385</qLote><dFab>2022-01-12</dFab><dVal>2022-07-11</dVal><cAgreg>45466</cAgreg></rastro><rastro><nLote>13571</nLote><qLote>12.675</qLote><dFab>2022-01-11</dFab><dVal>2022-07-10</dVal><cAgreg>46028</cAgreg></rastro></prod><imposto><vTotTrib>456.04</vTotTrib><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>3</modBC><vBC>2264.34</vBC><pICMS>12.0000</pICMS><vICMS>271.72</vICMS></ICMS00></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>53</CST></IPINT></IPI><PIS><PISAliq><CST>01</CST><vBC>1992.62</vBC><pPIS>1.6500</pPIS><vPIS>32.88</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>1992.62</vBC><pCOFINS>7.6000</pCOFINS><vCOFINS>151.44</vCOFINS></COFINSAliq></COFINS></imposto><infAdProd>Volume(s): 5</infAdProd></det><det nItem="2"><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>32.2800</qCom><vUnCom>29.0000000000</vUnCom><vProd>936.12</vProd><cEANTrib>37898012780201</cEANTrib><uTrib>KG</uTrib><qTrib>32.2800</qTrib><vUnTrib>29.0000000000</vUnTrib><indTot>1</indTot><rastro><nLote>20401</nLote><qLote>32.280</qLote><dFab>2022-02-09</dFab><dVal>2022-07-09</dVal><cAgreg>46135</cAgreg></rastro></prod><imposto><vTotTrib>112.33</vTotTrib><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>3</modBC><vBC>936.12</vBC><pICMS>12.0000</pICMS><vICMS>112.33</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="3"><prod><cProd>20004</cProd><cEAN>17898012780108</cEAN><xProd>QUEIJO PRATO COBOCO PJ</xProd><NCM>04069020</NCM><CEST>1702400</CEST><indEscala>S</indEscala><CFOP>6101</CFOP><uCom>KG</uCom><qCom>16.5550</qCom><vUnCom>29.0000000000</vUnCom><vProd>480.10</vProd><cEANTrib>17898012780108</cEANTrib><uTrib>KG</uTrib><qTrib>16.5550</qTrib><vUnTrib>29.0000000000</vUnTrib><indTot>1</indTot><rastro><nLote>13581</nLote><qLote>16.555</qLote><dFab>2021-12-24</dFab><dVal>2022-05-23</dVal><cAgreg>44937</cAgreg></rastro></prod><imposto><vTotTrib>57.61</vTotTrib><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>3</modBC><vBC>480.10</vBC><pICMS>12.0000</pICMS><vICMS>57.61</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>3680.56</vBC><vICMS>441.66</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>3680.56</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>32.88</vPIS><vCOFINS>151.44</vCOFINS><vOutro>0.00</vOutro><vNF>3680.56</vNF><vTotTrib>625.98</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>8</qVol><nVol>21</nVol><pesoL>106.895</pesoL><pesoB>110.975</pesoB></vol></transp><cobr><fat><nFat>172664</nFat><vOrig>3680.56</vOrig><vDesc>0.00</vDesc><vLiq>3680.56</vLiq></fat><dup><nDup>001</nDup><dVenc>2022-03-14</dVenc><vDup>3680.56</vDup></dup></cobr><pag><detPag><indPag>1</indPag><tPag>01</tPag><vPag>3680.56</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$ 4218,17) (Estadual R$ 2948,01) (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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versao="4.00"><infProt Id="ID131224577219852">
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  <verAplic>14.4.53-NI1</verAplic>
  <chNFe>31220221601281000108550010001726641001729470</chNFe>
  <dhRecbto>2022-02-14T08:47:17-03:00</dhRecbto>
  <nProt>131224577219852</nProt>
  <digVal>wTu2h9oiK/k8Q1JW4AB+4S2Rj3M=</digVal>
  <cStat>100</cStat>
  <xMotivo>Autorizado o uso da NF-e</xMotivo>
</infProt></protNFe></nfeProc>