<nfeProc versao="4.00" xmlns="http://www.portalfiscal.inf.br/nfe"><NFe xmlns="http://www.portalfiscal.inf.br/nfe"><infNFe versao="4.00" Id="NFe31220621601281000108550010001795101001816224"><ide><cUF>31</cUF><cNF>00181622</cNF><natOp>VENDA DE PRODUCAO DO ESTABELECIMENTO</natOp><mod>55</mod><serie>1</serie><nNF>179510</nNF><dhEmi>2022-06-08T21:22:07-03:00</dhEmi><dhSaiEnt>2022-06-09T02:00:00-03:00</dhSaiEnt><tpNF>1</tpNF><idDest>2</idDest><cMunFG>3130804</cMunFG><tpImp>1</tpImp><tpEmis>1</tpEmis><cDV>4</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>80008</cProd><cEAN>17898012786452</cEAN><xProd>QUEIJO TIPO MOFO AZUL CUNHA</xProd><NCM>04064000</NCM><CEST>1702400</CEST><indEscala>S</indEscala><CFOP>6102</CFOP><uCom>KG</uCom><qCom>12.6200</qCom><vUnCom>48.3000000000</vUnCom><vProd>609.55</vProd><cEANTrib>17898012786452</cEANTrib><uTrib>KG</uTrib><qTrib>12.6200</qTrib><vUnTrib>48.3000000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>122.77</vTotTrib><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>3</modBC><vBC>609.55</vBC><pICMS>12.0000</pICMS><vICMS>73.15</vICMS></ICMS00></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>53</CST></IPINT></IPI><PIS><PISAliq><CST>01</CST><vBC>536.40</vBC><pPIS>1.6500</pPIS><vPIS>8.85</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>536.40</vBC><pCOFINS>7.6000</pCOFINS><vCOFINS>40.77</vCOFINS></COFINSAliq></COFINS></imposto><infAdProd>Volume(s): 2</infAdProd></det><det nItem="2"><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>24.0650</qCom><vUnCom>45.0000000000</vUnCom><vProd>1082.93</vProd><cEANTrib>17898012786193</cEANTrib><uTrib>KG</uTrib><qTrib>24.0650</qTrib><vUnTrib>45.0000000000</vUnTrib><indTot>1</indTot><rastro><nLote>21511</nLote><qLote>5.035</qLote><dFab>2022-05-31</dFab><dVal>2022-08-29</dVal><cAgreg>49251</cAgreg></rastro><rastro><nLote>21531</nLote><qLote>19.030</qLote><dFab>2022-06-02</dFab><dVal>2022-08-31</dVal><cAgreg>49356</cAgreg></rastro></prod><imposto><vTotTrib>218.10</vTotTrib><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>3</modBC><vBC>1082.93</vBC><pICMS>12.0000</pICMS><vICMS>129.95</vICMS></ICMS00></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>53</CST></IPINT></IPI><PIS><PISAliq><CST>01</CST><vBC>952.98</vBC><pPIS>1.6500</pPIS><vPIS>15.72</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>952.98</vBC><pCOFINS>7.6000</pCOFINS><vCOFINS>72.43</vCOFINS></COFINSAliq></COFINS></imposto><infAdProd>Volume(s): 5</infAdProd></det><det nItem="3"><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>10.6050</qCom><vUnCom>53.9000000000</vUnCom><vProd>571.61</vProd><cEANTrib>17898012780665</cEANTrib><uTrib>KG</uTrib><qTrib>10.6050</qTrib><vUnTrib>53.9000000000</vUnTrib><indTot>1</indTot><rastro><nLote>21231</nLote><qLote>10.605</qLote><dFab>2022-05-23</dFab><dVal>2022-11-19</dVal><cAgreg>49306</cAgreg></rastro></prod><imposto><vTotTrib>115.12</vTotTrib><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>3</modBC><vBC>571.61</vBC><pICMS>12.0000</pICMS><vICMS>68.59</vICMS></ICMS00></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>53</CST></IPINT></IPI><PIS><PISAliq><CST>01</CST><vBC>503.02</vBC><pPIS>1.6500</pPIS><vPIS>8.30</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>503.02</vBC><pCOFINS>7.6000</pCOFINS><vCOFINS>38.23</vCOFINS></COFINSAliq></COFINS></imposto><infAdProd>Volume(s): 2</infAdProd></det><det nItem="4"><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>13.6650</qCom><vUnCom>56.0000000000</vUnCom><vProd>765.24</vProd><cEANTrib>17898012785448</cEANTrib><uTrib>KG</uTrib><qTrib>13.6650</qTrib><vUnTrib>56.0000000000</vUnTrib><indTot>1</indTot><rastro><nLote>21051</nLote><qLote>13.665</qLote><dFab>2022-05-19</dFab><dVal>2022-11-15</dVal><cAgreg>49371</cAgreg></rastro></prod><imposto><vTotTrib>154.12</vTotTrib><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>3</modBC><vBC>765.24</vBC><pICMS>12.0000</pICMS><vICMS>91.83</vICMS></ICMS00></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>53</CST></IPINT></IPI><PIS><PISAliq><CST>01</CST><vBC>673.41</vBC><pPIS>1.6500</pPIS><vPIS>11.11</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>673.41</vBC><pCOFINS>7.6000</pCOFINS><vCOFINS>51.18</vCOFINS></COFINSAliq></COFINS></imposto><infAdProd>Volume(s): 1</infAdProd></det><det nItem="5"><prod><cProd>20001</cProd><cEAN>17898012780047</cEAN><xProd>QUEIJO PRATO LANCHE 3 PJ</xProd><NCM>04069020</NCM><CEST>1702400</CEST><indEscala>S</indEscala><CFOP>6101</CFOP><uCom>KG</uCom><qCom>56.1650</qCom><vUnCom>37.5000000000</vUnCom><vProd>2106.19</vProd><cEANTrib>17898012780047</cEANTrib><uTrib>KG</uTrib><qTrib>56.1650</qTrib><vUnTrib>37.5000000000</vUnTrib><indTot>1</indTot><rastro><nLote>21551</nLote><qLote>56.165</qLote><dFab>2022-06-04</dFab><dVal>2022-11-01</dVal><cAgreg>49394</cAgreg></rastro></prod><imposto><vTotTrib>252.74</vTotTrib><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>3</modBC><vBC>2106.19</vBC><pICMS>12.0000</pICMS><vICMS>252.74</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): 3</infAdProd></det><det nItem="6"><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>16.1050</qCom><vUnCom>39.1000000000</vUnCom><vProd>629.71</vProd><cEANTrib>37898012780102</cEANTrib><uTrib>KG</uTrib><qTrib>16.1050</qTrib><vUnTrib>39.1000000000</vUnTrib><indTot>1</indTot><rastro><nLote>21541</nLote><qLote>16.105</qLote><dFab>2022-06-03</dFab><dVal>2022-10-31</dVal><cAgreg>49263</cAgreg></rastro></prod><imposto><vTotTrib>75.57</vTotTrib><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>3</modBC><vBC>629.71</vBC><pICMS>12.0000</pICMS><vICMS>75.57</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="7"><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>16.6600</qCom><vUnCom>39.1000000000</vUnCom><vProd>651.41</vProd><cEANTrib>37898012780201</cEANTrib><uTrib>KG</uTrib><qTrib>16.6600</qTrib><vUnTrib>39.1000000000</vUnTrib><indTot>1</indTot><rastro><nLote>21571</nLote><qLote>16.660</qLote><dFab>2022-06-06</dFab><dVal>2022-11-03</dVal><cAgreg>49367</cAgreg></rastro></prod><imposto><vTotTrib>78.17</vTotTrib><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>3</modBC><vBC>651.41</vBC><pICMS>12.0000</pICMS><vICMS>78.17</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>6416.64</vBC><vICMS>770.00</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>6416.64</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>43.98</vPIS><vCOFINS>202.61</vCOFINS><vOutro>0.00</vOutro><vNF>6416.64</vNF><vTotTrib>1016.59</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>125</nVol><pesoL>149.885</pesoL><pesoB>156.305</pesoB></vol></transp><cobr><fat><nFat>179510</nFat><vOrig>6416.64</vOrig><vDesc>0.00</vDesc><vLiq>6416.64</vLiq></fat><dup><nDup>001</nDup><dVenc>2022-07-07</dVenc><vDup>6416.64</vDup></dup></cobr><pag><detPag><indPag>1</indPag><tPag>01</tPag><vPag>6416.64</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="#NFe31220621601281000108550010001795101001816224"><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>CRmqgyByqWWsVWYE/oLkbQPYU8s=</DigestValue></Reference></SignedInfo><SignatureValue>lA8q4p7Hg0qmf2HWo2ujh0RmCQc8s02JcD3m9jVXlJGkhvgR1v4EZ+k8EDwjbZMO2NkwnkWVzJQPwIoksM7mJ13DJbkBLeT8caux4zH5Eafv+detlugmcn11yIK1Ui6EdWuR9gniv+YBZeysbSt0QLVVsQ+noEzj8Su9RYHLPbZHKHojl8+0h/jWZXqRGJOPTsaOhrgbAekcy/+A1XWziEyCZTDRhUpjXrthdB5Zxqp9Z+eSmnvY+UwFv6jK+IzZqf/f6eythjNKXtkIa1LLD+Vrl4CcpIV6mxpES+m2j9/phzbOZUSUhPY4O5oRJ4+aVNRke4GjnLHreONRv4CMJg==</SignatureValue><KeyInfo><X509Data><X509Certificate>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</X509Certificate></X509Data></KeyInfo></Signature></NFe><protNFe versao="4.00"><infProt Id="ID131224764525157">
  <tpAmb>1</tpAmb>
  <verAplic>14.4.65-AP3</verAplic>
  <chNFe>31220621601281000108550010001795101001816224</chNFe>
  <dhRecbto>2022-06-08T21:23:25-03:00</dhRecbto>
  <nProt>131224764525157</nProt>
  <digVal>CRmqgyByqWWsVWYE/oLkbQPYU8s=</digVal>
  <cStat>100</cStat>
  <xMotivo>Autorizado o uso da NF-e</xMotivo>
</infProt></protNFe></nfeProc>