<nfeProc versao="4.00" xmlns="http://www.portalfiscal.inf.br/nfe"><NFe xmlns="http://www.portalfiscal.inf.br/nfe"><infNFe versao="4.00" Id="NFe31240721601281000108550010002309751002529750"><ide><cUF>31</cUF><cNF>00252975</cNF><natOp>VENDA DE PRODUCAO DO ESTABELECIMENTO</natOp><mod>55</mod><serie>1</serie><nNF>230975</nNF><dhEmi>2024-07-12T19:35:07-03:00</dhEmi><dhSaiEnt>2024-07-12T19:35:07-03:00</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>6.24.1.6.2</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>20010</cProd><cEAN>17898012780665</cEAN><xProd>QUEIJO TIPO GRUYERE 5 KG 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nItem="2"><prod><cProd>20016</cProd><cEAN>17898012781112</cEAN><xProd>QUEIJO TIPO GRUYERE 10 KG PJ</xProd><NCM>04069020</NCM><CEST>1702400</CEST><indEscala>S</indEscala><CFOP>6101</CFOP><uCom>KG</uCom><qCom>12.7170</qCom><vUnCom>47.0000000000</vUnCom><vProd>597.70</vProd><cEANTrib>17898012781112</cEANTrib><uTrib>KG</uTrib><qTrib>12.7170</qTrib><vUnTrib>47.0000000000</vUnTrib><indTot>1</indTot><rastro><nLote>41441</nLote><qLote>12.717</qLote><dFab>2024-06-23</dFab><dVal>2024-12-20</dVal><cAgreg>78013</cAgreg></rastro></prod><imposto><vTotTrib>120.37</vTotTrib><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>3</modBC><vBC>597.70</vBC><pICMS>12.0000</pICMS><vICMS>71.72</vICMS></ICMS00></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>53</CST></IPINT></IPI><PIS><PISAliq><CST>01</CST><vBC>525.98</vBC><pPIS>1.6500</pPIS><vPIS>8.68</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>525.98</vBC><pCOFINS>7.6000</pCOFINS><vCOFINS>39.97</vCOFINS></COFINSAliq></COFINS></imposto><infAdProd>Volume(s): 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versao="4.00"><infProt><tpAmb>1</tpAmb><verAplic>J-3.2.40</verAplic><chNFe>31240721601281000108550010002309751002529750</chNFe><dhRecbto>2024-07-12T19:35:41-03:00</dhRecbto><nProt>131246065814751</nProt><digVal>0PmeUFJMdAPjI+9rjbSSBny2OHk=</digVal><cStat>100</cStat><xMotivo>Autorizado o uso da NF-e</xMotivo></infProt></protNFe></nfeProc>
