<nfeProc versao="4.00" xmlns="http://www.portalfiscal.inf.br/nfe"><NFe xmlns="http://www.portalfiscal.inf.br/nfe"><infNFe versao="4.00" Id="NFe31240121601281000108550010002183781002390600"><ide><cUF>31</cUF><cNF>00239060</cNF><natOp>VENDA DE PRODUCAO DO ESTABELECIMENTO</natOp><mod>55</mod><serie>1</serie><nNF>218378</nNF><dhEmi>2024-01-05T20:26:53-03:00</dhEmi><dhSaiEnt>2024-01-05T20:26:53-03:00</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>6.23.5.5.1</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>35999427574</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><xCpl>N/C</xCpl><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>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>17.9350</qCom><vUnCom>29.0000000000</vUnCom><vProd>520.12</vProd><cEANTrib>17898012780047</cEANTrib><uTrib>KG</uTrib><qTrib>17.9350</qTrib><vUnTrib>29.0000000000</vUnTrib><indTot>1</indTot><rastro><nLote>33631</nLote><qLote>17.935</qLote><dFab>2023-12-09</dFab><dVal>2024-05-07</dVal><cAgreg>69552</cAgreg></rastro></prod><imposto><vTotTrib>62.41</vTotTrib><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>3</modBC><vBC>520.12</vBC><pICMS>12.0000</pICMS><vICMS>62.41</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="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>24.9500</qCom><vUnCom>41.0000000000</vUnCom><vProd>1022.95</vProd><cEANTrib>17898012780504</cEANTrib><uTrib>KG</uTrib><qTrib>24.9500</qTrib><vUnTrib>41.0000000000</vUnTrib><indTot>1</indTot><rastro><nLote>33401</nLote><qLote>24.950</qLote><dFab>2023-12-26</dFab><dVal>2024-06-23</dVal><cAgreg>69551</cAgreg></rastro></prod><imposto><vTotTrib>206.02</vTotTrib><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>3</modBC><vBC>1022.95</vBC><pICMS>12.0000</pICMS><vICMS>122.75</vICMS></ICMS00></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>53</CST></IPINT></IPI><PIS><PISAliq><CST>01</CST><vBC>900.20</vBC><pPIS>1.6500</pPIS><vPIS>14.85</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>900.20</vBC><pCOFINS>7.6000</pCOFINS><vCOFINS>68.42</vCOFINS></COFINSAliq></COFINS></imposto><infAdProd>Volume(s): 2</infAdProd></det><det nItem="3"><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>16.3670</qCom><vUnCom>35.5000000000</vUnCom><vProd>581.03</vProd><cEANTrib>37898012780201</cEANTrib><uTrib>KG</uTrib><qTrib>16.3670</qTrib><vUnTrib>35.5000000000</vUnTrib><indTot>1</indTot><rastro><nLote>33572</nLote><qLote>16.367</qLote><dFab>2023-12-13</dFab><dVal>2024-05-11</dVal><cAgreg>69292</cAgreg></rastro></prod><imposto><vTotTrib>69.72</vTotTrib><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>3</modBC><vBC>581.03</vBC><pICMS>12.0000</pICMS><vICMS>69.72</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="4"><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>8.7840</qCom><vUnCom>45.3000000000</vUnCom><vProd>397.92</vProd><cEANTrib>17898012786193</cEANTrib><uTrib>KG</uTrib><qTrib>8.7840</qTrib><vUnTrib>45.3000000000</vUnTrib><indTot>1</indTot><rastro><nLote>33531</nLote><qLote>8.784</qLote><dFab>2023-12-19</dFab><dVal>2024-03-18</dVal><cAgreg>69186</cAgreg></rastro></prod><imposto><vTotTrib>80.14</vTotTrib><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>3</modBC><vBC>397.92</vBC><pICMS>12.0000</pICMS><vICMS>47.75</vICMS></ICMS00></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>53</CST></IPINT></IPI><PIS><PISAliq><CST>01</CST><vBC>350.17</vBC><pPIS>1.6500</pPIS><vPIS>5.78</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>350.17</vBC><pCOFINS>7.6000</pCOFINS><vCOFINS>26.61</vCOFINS></COFINSAliq></COFINS></imposto><infAdProd>Volume(s): 2</infAdProd></det><det nItem="5"><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>10.6520</qCom><vUnCom>39.0000000000</vUnCom><vProd>415.43</vProd><cEANTrib>17898012780665</cEANTrib><uTrib>KG</uTrib><qTrib>10.6520</qTrib><vUnTrib>39.0000000000</vUnTrib><indTot>1</indTot><rastro><nLote>33151</nLote><qLote>10.652</qLote><dFab>2023-12-01</dFab><dVal>2024-05-29</dVal><cAgreg>69566</cAgreg></rastro></prod><imposto><vTotTrib>83.66</vTotTrib><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>3</modBC><vBC>415.43</vBC><pICMS>12.0000</pICMS><vICMS>49.85</vICMS></ICMS00></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>53</CST></IPINT></IPI><PIS><PISAliq><CST>01</CST><vBC>365.58</vBC><pPIS>1.6500</pPIS><vPIS>6.03</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>365.58</vBC><pCOFINS>7.6000</pCOFINS><vCOFINS>27.78</vCOFINS></COFINSAliq></COFINS></imposto><infAdProd>Volume(s): 2</infAdProd></det><total><ICMSTot><vBC>2937.45</vBC><vICMS>352.48</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>2937.45</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>26.66</vPIS><vCOFINS>122.81</vCOFINS><vOutro>0.00</vOutro><vNF>2937.45</vNF><vTotTrib>501.95</vTotTrib></ICMSTot></total><transp><modFrete>0</modFrete><transporta><CNPJ>21601281000108</CNPJ><xNome>LATICINIOS P J LTDA</xNome><IE>3083679280086</IE><xEnder>FAZENDA CACHOEIRA</xEnder><xMun>INGAI</xMun><UF>MG</UF></transporta><vol><qVol>8</qVol><nVol>118</nVol><pesoL>78.688</pesoL><pesoB>82.062</pesoB></vol></transp><cobr><fat><nFat>218378</nFat><vOrig>2937.45</vOrig><vDesc>0.00</vDesc><vLiq>2937.45</vLiq></fat><dup><nDup>001</nDup><dVenc>2024-02-02</dVenc><vDup>2937.45</vDup></dup></cobr><pag><detPag><indPag>1</indPag><tPag>15</tPag><vPag>2937.45</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="#NFe31240121601281000108550010002183781002390600"><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>GpkMJF5OXPKIIHsW47P6JuFObBA=</DigestValue></Reference></SignedInfo><SignatureValue>r0nXmXppV6BwIfqwzG6gGgfl4hVJfqZFfv5xGlU0tADci9AjnE8dPXjmwcaXYL3JDzdcA26iFB5T78u6NJwYv6/QHL2JWMnijZy16ryxfc/YYc0RZ2JoWZKeoB37owlxXo+hpTvkFh26zIcT4YfbAIySq4fD0uO4Y9NzgipBwdKpwb1mHJIgORM2joRENZ+fUNZr5BlJvcQ58V8vU2gIqUrFutHNUJLbkeFsZwoCTd2BnhNS1zRiopCievca/SjJkZhIo406cZZ0urz9fxQkDBbL3HQ7Xr0/uJC59J0dUAK3QPtLCenA5fQiegqGz/2Y4Qb98BIiGCMdN0v31ObveA==</SignatureValue><KeyInfo><X509Data><X509Certificate>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</X509Certificate></X509Data></KeyInfo></Signature></NFe><protNFe versao="4.00"><infProt><tpAmb>1</tpAmb><verAplic>J-3.2.1</verAplic><chNFe>31240121601281000108550010002183781002390600</chNFe><dhRecbto>2024-01-05T20:30:52-03:00</dhRecbto><nProt>131245757859057</nProt><digVal>GpkMJF5OXPKIIHsW47P6JuFObBA=</digVal><cStat>100</cStat><xMotivo>Autorizado o uso da NF-e</xMotivo></infProt></protNFe></nfeProc>
