<nfeProc versao="4.00" xmlns="http://www.portalfiscal.inf.br/nfe"><NFe xmlns="http://www.portalfiscal.inf.br/nfe"><infNFe versao="4.00" Id="NFe31220221601281000108550010001726811001729969"><ide><cUF>31</cUF><cNF>00172996</cNF><natOp>VENDA DE PRODUCAO DO ESTABELECIMENTO</natOp><mod>55</mod><serie>1</serie><nNF>172681</nNF><dhEmi>2022-02-14T08:57:18-03:00</dhEmi><dhSaiEnt>2022-02-14T08:57:18-03:00</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>20009</cProd><cEAN>27898012780303</cEAN><xProd>QUEIJO TIPO ESTEPE PJ</xProd><NCM>04069020</NCM><CEST>1702400</CEST><indEscala>S</indEscala><CFOP>6101</CFOP><uCom>KG</uCom><qCom>66.4750</qCom><vUnCom>39.0000000000</vUnCom><vProd>2592.53</vProd><cEANTrib>27898012780303</cEANTrib><uTrib>KG</uTrib><qTrib>66.4750</qTrib><vUnTrib>39.0000000000</vUnTrib><indTot>1</indTot><rastro><nLote>12881</nLote><qLote>6.365</qLote><dFab>2021-11-03</dFab><dVal>2022-05-02</dVal><cAgreg>43832</cAgreg></rastro><rastro><nLote>12911</nLote><qLote>6.790</qLote><dFab>2021-11-06</dFab><dVal>2022-05-05</dVal><cAgreg>44269</cAgreg></rastro><rastro><nLote>12921</nLote><qLote>6.255</qLote><dFab>2021-11-07</dFab><dVal>2022-05-06</dVal><cAgreg>44271</cAgreg></rastro><rastro><nLote>12941</nLote><qLote>20.545</qLote><dFab>2021-11-09</dFab><dVal>2022-05-08</dVal><cAgreg>44365</cAgreg></rastro><rastro><nLote>13011</nLote><qLote>6.540</qLote><dFab>2021-11-16</dFab><dVal>2022-05-15</dVal><cAgreg>44580</cAgreg></rastro><rastro><nLote>13161</nLote><qLote>6.810</qLote><dFab>2021-12-01</dFab><dVal>2022-05-30</dVal><cAgreg>45090</cAgreg></rastro><rastro><nLote>13441</nLote><qLote>6.875</qLote><dFab>2021-12-29</dFab><dVal>2022-06-27</dVal><cAgreg>45410</cAgreg></rastro><rastro><nLote>13301</nLote><qLote>6.295</qLote><dFab>2021-12-15</dFab><dVal>2022-06-13</dVal><cAgreg>45411</cAgreg></rastro></prod><imposto><vTotTrib>522.13</vTotTrib><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>3</modBC><vBC>2592.53</vBC><pICMS>12.0000</pICMS><vICMS>311.10</vICMS></ICMS00></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>53</CST></IPINT></IPI><PIS><PISAliq><CST>01</CST><vBC>2281.43</vBC><pPIS>1.6500</pPIS><vPIS>37.64</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>2281.43</vBC><pCOFINS>7.6000</pCOFINS><vCOFINS>173.39</vCOFINS></COFINSAliq></COFINS></imposto><infAdProd>Volume(s): 10</infAdProd></det><total><ICMSTot><vBC>2592.53</vBC><vICMS>311.10</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>2592.53</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>37.64</vPIS><vCOFINS>173.39</vCOFINS><vOutro>0.00</vOutro><vNF>2592.53</vNF><vTotTrib>522.13</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>10</qVol><nVol>38</nVol><pesoL>66.475</pesoL><pesoB>70.725</pesoB></vol></transp><cobr><fat><nFat>172681</nFat><vOrig>2592.53</vOrig><vDesc>0.00</vDesc><vLiq>2592.53</vLiq></fat><dup><nDup>001</nDup><dVenc>2022-03-14</dVenc><vDup>2592.53</vDup></dup></cobr><pag><detPag><indPag>1</indPag><tPag>01</tPag><vPag>2592.53</vPag></detPag></pag><infAdic><infAdFisco>Valor aproximado dos tributos (Federal R$ 8603,20) (Estadual R$ 6012,64) (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="#NFe31220221601281000108550010001726811001729969"><Transforms><Transform Algorithm="http://www.w3.org/2000/09/xmldsig#enveloped-signature" /><Transform 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  <dhRecbto>2022-02-14T08:58:45-03:00</dhRecbto>
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  <xMotivo>Autorizado o uso da NF-e</xMotivo>
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