<nfeProc versao="4.00" xmlns="http://www.portalfiscal.inf.br/nfe"><NFe xmlns="http://www.portalfiscal.inf.br/nfe"><infNFe versao="4.00" Id="NFe31220421601281000108550010001757841001768652"><ide><cUF>31</cUF><cNF>00176865</cNF><natOp>VENDA DE PRODUCAO DO ESTABELECIMENTO</natOp><mod>55</mod><serie>1</serie><nNF>175784</nNF><dhEmi>2022-04-06T22:10:55-03:00</dhEmi><dhSaiEnt>2022-04-07T02:00:00-03:00</dhSaiEnt><tpNF>1</tpNF><idDest>2</idDest><cMunFG>3130804</cMunFG><tpImp>1</tpImp><tpEmis>1</tpEmis><cDV>2</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>57.9000</qCom><vUnCom>43.0000000000</vUnCom><vProd>2489.70</vProd><cEANTrib>17898012780504</cEANTrib><uTrib>KG</uTrib><qTrib>57.9000</qTrib><vUnTrib>43.0000000000</vUnTrib><indTot>1</indTot><rastro><nLote>20711</nLote><qLote>57.900</qLote><dFab>2022-03-31</dFab><dVal>2022-09-27</dVal><cAgreg>47517</cAgreg></rastro></prod><imposto><vTotTrib>501.42</vTotTrib><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>3</modBC><vBC>2489.70</vBC><pICMS>12.0000</pICMS><vICMS>298.76</vICMS></ICMS00></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>53</CST></IPINT></IPI><PIS><PISAliq><CST>01</CST><vBC>2190.94</vBC><pPIS>1.6500</pPIS><vPIS>36.15</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>2190.94</vBC><pCOFINS>7.6000</pCOFINS><vCOFINS>166.51</vCOFINS></COFINSAliq></COFINS></imposto><infAdProd>Volume(s): 5</infAdProd></det><det nItem="2"><prod><cProd>20010</cProd><cEAN>17898012780665</cEAN><xProd>QUEIJO TIPO GRUYERE 5 KG PJ</xProd><NCM>04069020</NCM><CEST>1702400</CEST><indEscala>S</indEscala><CFOP>6101</CFOP><uCom>KG</uCom><qCom>21.0850</qCom><vUnCom>45.0000000000</vUnCom><vProd>948.83</vProd><cEANTrib>17898012780665</cEANTrib><uTrib>KG</uTrib><qTrib>21.0850</qTrib><vUnTrib>45.0000000000</vUnTrib><indTot>1</indTot><rastro><nLote>20631</nLote><qLote>16.055</qLote><dFab>2022-03-24</dFab><dVal>2022-09-20</dVal><cAgreg>47492</cAgreg></rastro><rastro><nLote>13201</nLote><qLote>5.030</qLote><dFab>2022-03-16</dFab><dVal>2022-09-12</dVal><cAgreg>47534</cAgreg></rastro></prod><imposto><vTotTrib>191.10</vTotTrib><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>3</modBC><vBC>948.83</vBC><pICMS>12.0000</pICMS><vICMS>113.86</vICMS></ICMS00></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>53</CST></IPINT></IPI><PIS><PISAliq><CST>01</CST><vBC>834.97</vBC><pPIS>1.6500</pPIS><vPIS>13.78</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>834.97</vBC><pCOFINS>7.6000</pCOFINS><vCOFINS>63.46</vCOFINS></COFINSAliq></COFINS></imposto><infAdProd>Volume(s): 4</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>9.7800</qCom><vUnCom>39.0000000000</vUnCom><vProd>381.42</vProd><cEANTrib>17898012786193</cEANTrib><uTrib>KG</uTrib><qTrib>9.7800</qTrib><vUnTrib>39.0000000000</vUnTrib><indTot>1</indTot><rastro><nLote>20921</nLote><qLote>9.780</qLote><dFab>2022-04-02</dFab><dVal>2022-07-01</dVal><cAgreg>47521</cAgreg></rastro></prod><imposto><vTotTrib>76.82</vTotTrib><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>3</modBC><vBC>381.42</vBC><pICMS>12.0000</pICMS><vICMS>45.77</vICMS></ICMS00></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>53</CST></IPINT></IPI><PIS><PISAliq><CST>01</CST><vBC>335.65</vBC><pPIS>1.6500</pPIS><vPIS>5.54</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>335.65</vBC><pCOFINS>7.6000</pCOFINS><vCOFINS>25.51</vCOFINS></COFINSAliq></COFINS></imposto><infAdProd>Volume(s): 2</infAdProd></det><det nItem="4"><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>16.8350</qCom><vUnCom>32.5000000000</vUnCom><vProd>547.14</vProd><cEANTrib>17898012780207</cEANTrib><uTrib>KG</uTrib><qTrib>16.8350</qTrib><vUnTrib>32.5000000000</vUnTrib><indTot>1</indTot><rastro><nLote>20951</nLote><qLote>16.835</qLote><dFab>2022-04-05</dFab><dVal>2022-09-02</dVal><cAgreg>47541</cAgreg></rastro></prod><imposto><vTotTrib>65.66</vTotTrib><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>3</modBC><vBC>547.14</vBC><pICMS>12.0000</pICMS><vICMS>65.66</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="5"><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>33.3300</qCom><vUnCom>32.5000000000</vUnCom><vProd>1083.23</vProd><cEANTrib>37898012780201</cEANTrib><uTrib>KG</uTrib><qTrib>33.3300</qTrib><vUnTrib>32.5000000000</vUnTrib><indTot>1</indTot><rastro><nLote>20941</nLote><qLote>33.330</qLote><dFab>2022-04-04</dFab><dVal>2022-09-01</dVal><cAgreg>47538</cAgreg></rastro></prod><imposto><vTotTrib>129.99</vTotTrib><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>3</modBC><vBC>1083.23</vBC><pICMS>12.0000</pICMS><vICMS>129.99</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="6"><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>8.6100</qCom><vUnCom>37.5000000000</vUnCom><vProd>322.88</vProd><cEANTrib>17898012780405</cEANTrib><uTrib>KG</uTrib><qTrib>8.6100</qTrib><vUnTrib>37.5000000000</vUnTrib><indTot>1</indTot><rastro><nLote>20661</nLote><qLote>8.610</qLote><dFab>2022-03-26</dFab><dVal>2022-09-22</dVal><cAgreg>47435</cAgreg></rastro></prod><imposto><vTotTrib>38.75</vTotTrib><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>3</modBC><vBC>322.88</vBC><pICMS>12.0000</pICMS><vICMS>38.75</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>5773.20</vBC><vICMS>692.79</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>5773.20</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>55.47</vPIS><vCOFINS>255.48</vCOFINS><vOutro>0.00</vOutro><vNF>5773.20</vNF><vTotTrib>1003.74</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>15</qVol><nVol>130</nVol><pesoL>147.540</pesoL><pesoB>154.280</pesoB></vol></transp><cobr><fat><nFat>175784</nFat><vOrig>5773.20</vOrig><vDesc>0.00</vDesc><vLiq>5773.20</vLiq></fat><dup><nDup>001</nDup><dVenc>2022-05-05</dVenc><vDup>5773.20</vDup></dup></cobr><pag><detPag><indPag>1</indPag><tPag>01</tPag><vPag>5773.20</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="#NFe31220421601281000108550010001757841001768652"><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>dGpCcp+wTPHGZ1WWxeG2y3dI+bk=</DigestValue></Reference></SignedInfo><SignatureValue>oJR36YHV7qfFGP+xT2LxUAffENFjhE8DClB6PyaTsHTDaX5VTgKUzvqd6d1I7vOYzZmcVnBp5LcYpMs2BAWyRVasllpFnjt8p3o+iVw3crAtZeYYQXRZfrz0gzX1eZP/Akg1iFRa29e32GRXgkvM+IIU1qD2izG8j0LlznNYlwcdFOWi1NlsZ8jBpdW68Rbc9mrDPYK6C8KR+SmSvxhwecCSBa37urqYchjSiYz6w2oN3n5O/DQAoYJs6WOTnxPvfRY5yh1qO3ahCRQ2HWZVYedoAojEgFAL+SsQB0OOy0DcvOydY6Vt59m4/VmQRNlAj3vHEn1yn8+sg76hXY27wA==</SignatureValue><KeyInfo><X509Data><X509Certificate>MIIHMzCCBRugAwIBAgIIMHkhERFqvdAwDQYJKoZIhvcNAQELBQAwWTELMAkGA1UEBhMCQlIxEzARBgNVBAoTCklDUC1CcmFzaWwxFTATBgNVBAsTDEFDIFNPTFVUSSB2NTEeMBwGA1UEAxMVQUMgU09MVVRJIE11bHRpcGxhIHY1MB4XDTIxMTExMTIxMDQwMFoXDTIyMTExMTIxMDQwMFowgd8xCzAJBgNVBAYTAkJSMRMwEQYDVQQKEwpJQ1AtQnJhc2lsMQswCQYDVQQIEwJNRzEOMAwGA1UEBxMFSW5nYWkxHjAcBgNVBAsTFUFDIFNPTFVUSSBNdWx0aXBsYSB2NTEXMBUGA1UECxMOMjc0ODkxMjUwMDAxODMxHDAaBgNVBAsTE0NlcnRpZmljYWRvIERpZ2l0YWwxGjAYBgNVBAsTEUNlcnRpZmljYWRvIFBKIEExMSswKQYDVQQDEyJMQVRJQ0lOSU9TIFAgSiBMVERBOjIxNjAxMjgxMDAwMTA4MIIBIjANBgkqhkiG9w0BAQEFAAOCAQ8AMIIBCgKCAQEAsrZPcgyMkJ8BZ4Oh60oZYYDu/ZPriWPM7+K8A5JqyWHYX+t6QlggHLSg6uOz3erglundPAU9ZKLQnK8Rk7KbNqB6OHa4zh3Mo7nLqYuQdFABub+/j8GcGsVGWVTHK574ChRwMniEW2HSIVwQFSL6p8VuHIqYwDurq1E2XIRG1oz+o/L9pqKv3f5Rfnqra5bSfyPWIs+4gx3jn9DMPGV+ogr+88temK19397ePO358caRkp2s1yDcBn4iDFb1D6RUsPFLqIC1OQomRHPUuadSMigd0jQMsmzYA8bPRNNisnrTnqF9TQTAdqKH+gO9UD786JkxpldBYwP7Ye+LcVSWxQIDAQABo4ICdjCCAnIwCQYDVR0TBAIwADAfBgNVHSMEGDAWgBTFUu0lgAnfnILIn0fG3bRfMd25sTBUBggrBgEFBQcBAQRIMEYwRAYIKwYBBQUHMAKGOGh0dHA6Ly9jY2QuYWNzb2x1dGkuY29tLmJyL2xjci9hYy1zb2x1dGktbXVsdGlwbGEtdjUucDdiMIGxBgNVHREEgakwgaaBGnJvc2FuZUBsYXRpY2luaW9zcGouY29tLmJyoBoGBWBMAQMCoBETD0VTVEVWQU8gQU5EUkFERaAZBgVgTAEDA6AQEw4yMTYwMTI4MTAwMDEwOKA4BgVgTAEDBKAvEy0yNTA3MTk3NTk5MjQxNTYwNjQ5MDAwMDAwMDAwMDAwMDAwMDAwMDAwMDAwMDCgFwYFYEwBAwegDhMMMDAwMDAwMDAwMDAwMF0GA1UdIARWMFQwUgYGYEwBAgEmMEgwRgYIKwYBBQUHAgEWOmh0dHA6Ly9jY2QuYWNzb2x1dGkuY29tLmJyL2RvY3MvZHBjLWFjLXNvbHV0aS1tdWx0aXBsYS5wZGYwHQYDVR0lBBYwFAYIKwYBBQUHAwIGCCsGAQUFBwMEMIGMBgNVHR8EgYQwgYEwPqA8oDqGOGh0dHA6Ly9jY2QuYWNzb2x1dGkuY29tLmJyL2xjci9hYy1zb2x1dGktbXVsdGlwbGEtdjUuY3JsMD+gPaA7hjlodHRwOi8vY2NkMi5hY3NvbHV0aS5jb20uYnIvbGNyL2FjLXNvbHV0aS1tdWx0aXBsYS12NS5jcmwwHQYDVR0OBBYEFD5eGRbPmpJOUIT2YTqYGNAUE7RyMA4GA1UdDwEB/wQEAwIF4DANBgkqhkiG9w0BAQsFAAOCAgEALOCxEyyv5b+qPj4j90L2aNnWU2MrlHdUTFQo+sK70alh4PltJkatkcsgVy/XzAk++S/idSKI8oLAjprXeoZPGQTNEOKhZsQO6psggTC+wB3kqQjFFSm4fQl1A4UAw5TfmJJkk9CL8YaTA2Enct9Q3IZ6xX/f9niEYMw7x2PGoDpVHOOD/FsBW9WRkyeQGN79TtCvEHHjL+YJ+1fr6uh1NmrHBAkcvEciavcIjkdobHDbyd+VKokEPbrdVmo8SkM8QQaY6iT6gS2T1+QoihLyBGrT1+yej+tmgqm8hhtZfJuiACYNVIdYPFWvcTayBZZc6x087Zy0yLBJrYQmnG/CaTAXqlspvNKdcvgYLFDjX9y+xwr6bZod4imeqUPQE78m605ctW6A75gu8LmYxVSGQ/wZg0jXBY7eVtzqaiN/aCvUTaEKm+Mk8PAfzM6AUHtYZRFABXq6xLs/UFs+5/NHwq4W2qdXua0KkQ4Eh270w1K4Qcy46GHwJJSYPO6//11KOahfPhcTmC0rpRcBCX+gHcW1+YXFFrclt+Q6MvAnZy1YMnE6sFsqcIc59Q4BHwnucQXZMHBsDDSI2aq8ZvKk2rsdSE0DY5XW1fGICZ2C0mpKsLZaGdr1VyLLpZXi1Lsd2xViFN3AIP1pkunpia9ToWbx0kJo0jUKLi/sP0zPP8o=</X509Certificate></X509Data></KeyInfo></Signature></NFe><protNFe versao="4.00"><infProt Id="ID131224661493186">
  <tpAmb>1</tpAmb>
  <verAplic>14.4.65-NI1</verAplic>
  <chNFe>31220421601281000108550010001757841001768652</chNFe>
  <dhRecbto>2022-04-06T22:13:53-03:00</dhRecbto>
  <nProt>131224661493186</nProt>
  <digVal>dGpCcp+wTPHGZ1WWxeG2y3dI+bk=</digVal>
  <cStat>100</cStat>
  <xMotivo>Autorizado o uso da NF-e</xMotivo>
</infProt></protNFe></nfeProc>