<nfeProc versao="4.00" xmlns="http://www.portalfiscal.inf.br/nfe"><NFe xmlns="http://www.portalfiscal.inf.br/nfe"><infNFe versao="4.00" Id="NFe31240721601281000108550010002311611002531106"><ide><cUF>31</cUF><cNF>00253110</cNF><natOp>VENDA DE PRODUCAO DO ESTABELECIMENTO</natOp><mod>55</mod><serie>1</serie><nNF>231161</nNF><dhEmi>2024-07-16T18:23:03-03:00</dhEmi><dhSaiEnt>2024-07-16T18:23:03-03:00</dhSaiEnt><tpNF>1</tpNF><idDest>2</idDest><cMunFG>3130804</cMunFG><tpImp>1</tpImp><tpEmis>1</tpEmis><cDV>6</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>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>10.0010</qCom><vUnCom>45.5000000000</vUnCom><vProd>455.05</vProd><cEANTrib>17898012786193</cEANTrib><uTrib>KG</uTrib><qTrib>10.0010</qTrib><vUnTrib>45.5000000000</vUnTrib><indTot>1</indTot><rastro><nLote>41941</nLote><qLote>10.001</qLote><dFab>2024-07-12</dFab><dVal>2024-10-10</dVal><cAgreg>78020</cAgreg></rastro></prod><imposto><vTotTrib>91.65</vTotTrib><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>3</modBC><vBC>455.05</vBC><pICMS>12.0000</pICMS><vICMS>54.61</vICMS></ICMS00></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>53</CST></IPINT></IPI><PIS><PISAliq><CST>01</CST><vBC>400.44</vBC><pPIS>1.6500</pPIS><vPIS>6.61</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>400.44</vBC><pCOFINS>7.6000</pCOFINS><vCOFINS>30.43</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>31240721601281000108550010002311611002531106</chNFe><dhRecbto>2024-07-16T18:23:33-03:00</dhRecbto><nProt>131246071800447</nProt><digVal>SUa5rh2AOhEwcQ49KMW1+Ioa72M=</digVal><cStat>100</cStat><xMotivo>Autorizado o uso da NF-e</xMotivo></infProt></protNFe></nfeProc>
