<nfeProc versao="4.00" xmlns="http://www.portalfiscal.inf.br/nfe"><NFe xmlns="http://www.portalfiscal.inf.br/nfe"><infNFe versao="4.00" Id="NFe31240121601281000108550010002199141002409298"><ide><cUF>31</cUF><cNF>00240929</cNF><natOp>VENDA DE PRODUCAO DO ESTABELECIMENTO</natOp><mod>55</mod><serie>1</serie><nNF>219914</nNF><dhEmi>2024-01-27T16:09:13-03:00</dhEmi><dhSaiEnt>2024-01-27T16:09:13-03:00</dhSaiEnt><tpNF>1</tpNF><idDest>2</idDest><cMunFG>3130804</cMunFG><tpImp>1</tpImp><tpEmis>1</tpEmis><cDV>8</cDV><tpAmb>1</tpAmb><finNFe>1</finNFe><indFinal>1</indFinal><indPres>9</indPres><indIntermed>0</indIntermed><procEmi>0</procEmi><verProc>6.23.5.6.1</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>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>39.9850</qCom><vUnCom>39.0000000000</vUnCom><vProd>1559.42</vProd><cEANTrib>27898012780303</cEANTrib><uTrib>KG</uTrib><qTrib>39.9850</qTrib><vUnTrib>39.0000000000</vUnTrib><indTot>1</indTot><rastro><nLote>40031</nLote><qLote>39.985</qLote><dFab>2024-01-23</dFab><dVal>2024-07-21</dVal><cAgreg>70267</cAgreg></rastro></prod><imposto><vTotTrib>314.06</vTotTrib><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>3</modBC><vBC>1559.42</vBC><pICMS>12.0000</pICMS><vICMS>187.13</vICMS></ICMS00></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>53</CST></IPINT></IPI><PIS><PISAliq><CST>01</CST><vBC>1372.29</vBC><pPIS>1.6500</pPIS><vPIS>22.64</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>1372.29</vBC><pCOFINS>7.6000</pCOFINS><vCOFINS>104.29</vCOFINS></COFINSAliq></COFINS></imposto><infAdProd>Volume(s): 6</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>33.6900</qCom><vUnCom>41.0000000000</vUnCom><vProd>1381.29</vProd><cEANTrib>17898012780504</cEANTrib><uTrib>KG</uTrib><qTrib>33.6900</qTrib><vUnTrib>41.0000000000</vUnTrib><indTot>1</indTot><rastro><nLote>33611</nLote><qLote>33.690</qLote><dFab>2024-01-16</dFab><dVal>2024-07-14</dVal><cAgreg>70217</cAgreg></rastro></prod><imposto><vTotTrib>278.20</vTotTrib><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>3</modBC><vBC>1381.29</vBC><pICMS>12.0000</pICMS><vICMS>165.76</vICMS></ICMS00></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>53</CST></IPINT></IPI><PIS><PISAliq><CST>01</CST><vBC>1215.53</vBC><pPIS>1.6500</pPIS><vPIS>20.06</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>1215.53</vBC><pCOFINS>7.6000</pCOFINS><vCOFINS>92.38</vCOFINS></COFINSAliq></COFINS></imposto><infAdProd>Volume(s): 3</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>15.5380</qCom><vUnCom>39.0000000000</vUnCom><vProd>605.98</vProd><cEANTrib>17898012780665</cEANTrib><uTrib>KG</uTrib><qTrib>15.5380</qTrib><vUnTrib>39.0000000000</vUnTrib><indTot>1</indTot><rastro><nLote>31841</nLote><qLote>10.252</qLote><dFab>2023-12-03</dFab><dVal>2024-05-31</dVal><cAgreg>69887</cAgreg></rastro><rastro><nLote>33421</nLote><qLote>5.286</qLote><dFab>2023-12-28</dFab><dVal>2024-06-25</dVal><cAgreg>70031</cAgreg></rastro></prod><imposto><vTotTrib>122.05</vTotTrib><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>3</modBC><vBC>605.98</vBC><pICMS>12.0000</pICMS><vICMS>72.72</vICMS></ICMS00></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>53</CST></IPINT></IPI><PIS><PISAliq><CST>01</CST><vBC>533.26</vBC><pPIS>1.6500</pPIS><vPIS>8.80</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>533.26</vBC><pCOFINS>7.6000</pCOFINS><vCOFINS>40.53</vCOFINS></COFINSAliq></COFINS></imposto><infAdProd>Volume(s): 3</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>9.7440</qCom><vUnCom>45.3000000000</vUnCom><vProd>441.40</vProd><cEANTrib>17898012786193</cEANTrib><uTrib>KG</uTrib><qTrib>9.7440</qTrib><vUnTrib>45.3000000000</vUnTrib><indTot>1</indTot><rastro><nLote>33251</nLote><qLote>4.917</qLote><dFab>2023-11-21</dFab><dVal>2024-02-19</dVal><cAgreg>68208</cAgreg></rastro><rastro><nLote>40161</nLote><qLote>4.827</qLote><dFab>2024-01-16</dFab><dVal>2024-04-15</dVal><cAgreg>70188</cAgreg></rastro></prod><imposto><vTotTrib>88.90</vTotTrib><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>3</modBC><vBC>441.40</vBC><pICMS>12.0000</pICMS><vICMS>52.97</vICMS></ICMS00></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>53</CST></IPINT></IPI><PIS><PISAliq><CST>01</CST><vBC>388.43</vBC><pPIS>1.6500</pPIS><vPIS>6.41</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>388.43</vBC><pCOFINS>7.6000</pCOFINS><vCOFINS>29.52</vCOFINS></COFINSAliq></COFINS></imposto><infAdProd>Volume(s): 2</infAdProd></det><det nItem="5"><prod><cProd>20075</cProd><cEAN>7898012786226</cEAN><xProd>QUEIJO MINAS PADRAO 0,45 KG</xProd><NCM>04069020</NCM><CEST>1702400</CEST><indEscala>S</indEscala><CFOP>6101</CFOP><uCom>KG</uCom><qCom>25.2870</qCom><vUnCom>35.5000000000</vUnCom><vProd>897.69</vProd><cEANTrib>7898012786226</cEANTrib><uTrib>KG</uTrib><qTrib>25.2870</qTrib><vUnTrib>35.5000000000</vUnTrib><indTot>1</indTot><rastro><nLote>40221</nLote><qLote>25.287</qLote><dFab>2024-01-12</dFab><dVal>2024-06-10</dVal><cAgreg>70235</cAgreg></rastro></prod><imposto><vTotTrib>107.72</vTotTrib><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>3</modBC><vBC>897.69</vBC><pICMS>12.0000</pICMS><vICMS>107.72</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): 2</infAdProd></det><det nItem="6"><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>32.9150</qCom><vUnCom>35.5000000000</vUnCom><vProd>1168.48</vProd><cEANTrib>37898012780201</cEANTrib><uTrib>KG</uTrib><qTrib>32.9150</qTrib><vUnTrib>35.5000000000</vUnTrib><indTot>1</indTot><rastro><nLote>40232</nLote><qLote>32.915</qLote><dFab>2024-01-13</dFab><dVal>2024-06-11</dVal><cAgreg>70299</cAgreg></rastro></prod><imposto><vTotTrib>140.22</vTotTrib><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>3</modBC><vBC>1168.48</vBC><pICMS>12.0000</pICMS><vICMS>140.22</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="7"><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>16.3770</qCom><vUnCom>35.5000000000</vUnCom><vProd>581.38</vProd><cEANTrib>37898012780102</cEANTrib><uTrib>KG</uTrib><qTrib>16.3770</qTrib><vUnTrib>35.5000000000</vUnTrib><indTot>1</indTot><rastro><nLote>40081</nLote><qLote>16.377</qLote><dFab>2023-12-29</dFab><dVal>2024-05-27</dVal><cAgreg>69775</cAgreg></rastro></prod><imposto><vTotTrib>69.77</vTotTrib><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>3</modBC><vBC>581.38</vBC><pICMS>12.0000</pICMS><vICMS>69.77</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="8"><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>18.0900</qCom><vUnCom>30.0000000000</vUnCom><vProd>542.70</vProd><cEANTrib>17898012780047</cEANTrib><uTrib>KG</uTrib><qTrib>18.0900</qTrib><vUnTrib>30.0000000000</vUnTrib><indTot>1</indTot><rastro><nLote>40233</nLote><qLote>18.090</qLote><dFab>2024-01-03</dFab><dVal>2024-06-01</dVal><cAgreg>70346</cAgreg></rastro></prod><imposto><vTotTrib>65.12</vTotTrib><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>3</modBC><vBC>542.70</vBC><pICMS>12.0000</pICMS><vICMS>65.12</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>7178.34</vBC><vICMS>861.41</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>7178.34</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>57.91</vPIS><vCOFINS>266.72</vCOFINS><vOutro>0.00</vOutro><vNF>7178.34</vNF><vTotTrib>1186.04</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>20</qVol><nVol>58</nVol><pesoL>191.626</pesoL><pesoB>199.817</pesoB></vol></transp><cobr><fat><nFat>219914</nFat><vOrig>7178.34</vOrig><vDesc>0.00</vDesc><vLiq>7178.34</vLiq></fat><dup><nDup>001</nDup><dVenc>2024-02-26</dVenc><vDup>7178.34</vDup></dup></cobr><pag><detPag><indPag>1</indPag><tPag>15</tPag><vPag>7178.34</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="#NFe31240121601281000108550010002199141002409298"><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>LF2dcE90exObI74o+pPjudEVjy8=</DigestValue></Reference></SignedInfo><SignatureValue>sgNSVZUwamnJtcvfVibuUX7O8S2z6tSHnNbqI7l9y07J5vMFmIm+CfQ5olnY9ScvksbR4AIltyQQDPDY4lt24Dy6EIgiKMZlSBpS/r7yiPNldYUwdCFeSEj3WeTN8ZBJiwxiGeI0z7hkPKXExira+48n8sDNarBoijZlFIRpn2PhxPkHYZG0R4VEVfIHuBTTNm+R+ZcNH4Unowpj/kap7djWaQcgKhm17xaEkcGa5SRpniuSg1irBENPalTIFWEijUW/o0O77SQq5vbrTJ8t6yOyPoSqTpARL+z4a4MyQV/lYbozsulxg5lwALXb2UvDGqhIepSA0AWN0iJEb9BTeA==</SignatureValue><KeyInfo><X509Data><X509Certificate>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</X509Certificate></X509Data></KeyInfo></Signature></NFe><protNFe versao="4.00"><infProt><tpAmb>1</tpAmb><verAplic>J-3.2.5</verAplic><chNFe>31240121601281000108550010002199141002409298</chNFe><dhRecbto>2024-01-27T16:05:52-03:00</dhRecbto><nProt>131245790634207</nProt><digVal>LF2dcE90exObI74o+pPjudEVjy8=</digVal><cStat>100</cStat><xMotivo>Autorizado o uso da NF-e</xMotivo></infProt></protNFe></nfeProc>
