<nfeProc versao="4.00" xmlns="http://www.portalfiscal.inf.br/nfe"><NFe xmlns="http://www.portalfiscal.inf.br/nfe"><infNFe versao="4.00" Id="NFe31240821601281000108550010002337001002564047"><ide><cUF>31</cUF><cNF>00256404</cNF><natOp>VENDA DE PRODUCAO DO ESTABELECIMENTO</natOp><mod>55</mod><serie>1</serie><nNF>233700</nNF><dhEmi>2024-08-21T13:57:10-03:00</dhEmi><dhSaiEnt>2024-08-21T13:57:10-03:00</dhSaiEnt><tpNF>1</tpNF><idDest>2</idDest><cMunFG>3130804</cMunFG><tpImp>1</tpImp><tpEmis>1</tpEmis><cDV>7</cDV><tpAmb>1</tpAmb><finNFe>1</finNFe><indFinal>1</indFinal><indPres>9</indPres><indIntermed>0</indIntermed><procEmi>0</procEmi><verProc>6.24.1.6.3</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>20106</cProd><cEAN>17898012786575</cEAN><xProd>CREME DE RICOTA COM GORGONZOLA</xProd><NCM>04061090</NCM><CEST>1702403</CEST><indEscala>S</indEscala><CFOP>6102</CFOP><uCom>PT</uCom><qCom>12.0000</qCom><vUnCom>9.4000000000</vUnCom><vProd>112.80</vProd><cEANTrib>17898012786575</cEANTrib><uTrib>PT</uTrib><qTrib>12.0000</qTrib><vUnTrib>9.4000000000</vUnTrib><indTot>1</indTot><rastro><nLote>17800</nLote><qLote>12.000</qLote><dFab>2024-06-26</dFab><dVal>2025-03-23</dVal><cAgreg>77726</cAgreg></rastro></prod><imposto><vTotTrib>13.54</vTotTrib><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>3</modBC><vBC>112.80</vBC><pICMS>12.0000</pICMS><vICMS>13.54</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>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>11.1510</qCom><vUnCom>48.0000000000</vUnCom><vProd>535.25</vProd><cEANTrib>17898012780665</cEANTrib><uTrib>KG</uTrib><qTrib>11.1510</qTrib><vUnTrib>48.0000000000</vUnTrib><indTot>1</indTot><rastro><nLote>41861</nLote><qLote>11.151</qLote><dFab>2024-07-24</dFab><dVal>2025-01-20</dVal><cAgreg>79006</cAgreg></rastro></prod><imposto><vTotTrib>107.80</vTotTrib><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>3</modBC><vBC>535.25</vBC><pICMS>12.0000</pICMS><vICMS>64.23</vICMS></ICMS00></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>53</CST></IPINT></IPI><PIS><PISAliq><CST>01</CST><vBC>471.02</vBC><pPIS>1.6500</pPIS><vPIS>7.77</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>471.02</vBC><pCOFINS>7.6000</pCOFINS><vCOFINS>35.80</vCOFINS></COFINSAliq></COFINS></imposto><infAdProd>Volume(s): 2</infAdProd></det><det nItem="3"><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>57.6800</qCom><vUnCom>47.0000000000</vUnCom><vProd>2710.96</vProd><cEANTrib>17898012780504</cEANTrib><uTrib>KG</uTrib><qTrib>57.6800</qTrib><vUnTrib>47.0000000000</vUnTrib><indTot>1</indTot><rastro><nLote>42071</nLote><qLote>57.680</qLote><dFab>2024-08-14</dFab><dVal>2025-02-10</dVal><cAgreg>78977</cAgreg></rastro></prod><imposto><vTotTrib>545.99</vTotTrib><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>3</modBC><vBC>2710.96</vBC><pICMS>12.0000</pICMS><vICMS>325.32</vICMS></ICMS00></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>53</CST></IPINT></IPI><PIS><PISAliq><CST>01</CST><vBC>2385.64</vBC><pPIS>1.6500</pPIS><vPIS>39.36</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>2385.64</vBC><pCOFINS>7.6000</pCOFINS><vCOFINS>181.31</vCOFINS></COFINSAliq></COFINS></imposto><infAdProd>Volume(s): 5</infAdProd></det><det nItem="4"><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>32.7300</qCom><vUnCom>47.0000000000</vUnCom><vProd>1538.31</vProd><cEANTrib>27898012780303</cEANTrib><uTrib>KG</uTrib><qTrib>32.7300</qTrib><vUnTrib>47.0000000000</vUnTrib><indTot>1</indTot><rastro><nLote>42131</nLote><qLote>32.730</qLote><dFab>2024-07-31</dFab><dVal>2025-01-27</dVal><cAgreg>78832</cAgreg></rastro></prod><imposto><vTotTrib>309.82</vTotTrib><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>3</modBC><vBC>1538.31</vBC><pICMS>12.0000</pICMS><vICMS>184.60</vICMS></ICMS00></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>53</CST></IPINT></IPI><PIS><PISAliq><CST>01</CST><vBC>1353.71</vBC><pPIS>1.6500</pPIS><vPIS>22.34</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>1353.71</vBC><pCOFINS>7.6000</pCOFINS><vCOFINS>102.88</vCOFINS></COFINSAliq></COFINS></imposto><infAdProd>Volume(s): 5</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>18.0930</qCom><vUnCom>38.0000000000</vUnCom><vProd>687.53</vProd><cEANTrib>17898012780047</cEANTrib><uTrib>KG</uTrib><qTrib>18.0930</qTrib><vUnTrib>38.0000000000</vUnTrib><indTot>1</indTot><rastro><nLote>42291</nLote><qLote>18.093</qLote><dFab>2024-07-27</dFab><dVal>2024-12-24</dVal><cAgreg>79021</cAgreg></rastro></prod><imposto><vTotTrib>82.50</vTotTrib><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>3</modBC><vBC>687.53</vBC><pICMS>12.0000</pICMS><vICMS>82.50</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="6"><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>13.0760</qCom><vUnCom>37.0000000000</vUnCom><vProd>483.81</vProd><cEANTrib>7898012786226</cEANTrib><uTrib>KG</uTrib><qTrib>13.0760</qTrib><vUnTrib>37.0000000000</vUnTrib><indTot>1</indTot><rastro><nLote>42301</nLote><qLote>13.076</qLote><dFab>2024-08-07</dFab><dVal>2025-01-04</dVal><cAgreg>79051</cAgreg></rastro></prod><imposto><vTotTrib>58.06</vTotTrib><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>3</modBC><vBC>483.81</vBC><pICMS>12.0000</pICMS><vICMS>58.06</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>20007</cProd><cEAN>17898012780405</cEAN><xProd>QUEIJO PRATO BOLA PJ</xProd><NCM>04069020</NCM><CEST>1702400</CEST><indEscala>S</indEscala><CFOP>6101</CFOP><uCom>KG</uCom><qCom>9.2180</qCom><vUnCom>47.0000000000</vUnCom><vProd>433.25</vProd><cEANTrib>17898012780405</cEANTrib><uTrib>KG</uTrib><qTrib>9.2180</qTrib><vUnTrib>47.0000000000</vUnTrib><indTot>1</indTot><rastro><nLote>42071</nLote><qLote>9.218</qLote><dFab>2024-08-14</dFab><dVal>2025-02-10</dVal><cAgreg>79041</cAgreg></rastro></prod><imposto><vTotTrib>51.99</vTotTrib><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>3</modBC><vBC>433.25</vBC><pICMS>12.0000</pICMS><vICMS>51.99</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>20086</cProd><cEAN>17898966622127</cEAN><xProd>QUEIJO MUSSARELA LEV LIFE</xProd><NCM>04061010</NCM><CEST>1702401</CEST><indEscala>S</indEscala><CFOP>6101</CFOP><uCom>KG</uCom><qCom>19.8730</qCom><vUnCom>38.5000000000</vUnCom><vProd>765.11</vProd><cEANTrib>17898966622127</cEANTrib><uTrib>KG</uTrib><qTrib>19.8730</qTrib><vUnTrib>38.5000000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>91.81</vTotTrib><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>3</modBC><vBC>765.11</vBC><pICMS>12.0000</pICMS><vICMS>91.81</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>7267.02</vBC><vICMS>872.05</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>7267.02</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>69.47</vPIS><vCOFINS>319.99</vCOFINS><vOutro>0.00</vOutro><vNF>7267.02</vNF><vTotTrib>1261.51</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>17</qVol><nVol>2</nVol><pesoL>163.261</pesoL><pesoB>170.248</pesoB></vol></transp><cobr><fat><nFat>233700</nFat><vOrig>7267.02</vOrig><vDesc>0.00</vDesc><vLiq>7267.02</vLiq></fat><dup><nDup>001</nDup><dVenc>2024-09-18</dVenc><vDup>7267.02</vDup></dup></cobr><pag><detPag><indPag>1</indPag><tPag>15</tPag><vPag>7267.02</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="#NFe31240821601281000108550010002337001002564047"><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>iVRfXsCCTkaxcUxvA+Wd6Pnwu4o=</DigestValue></Reference></SignedInfo><SignatureValue>f6Pp38hlL/HYiQuYcR1jC+yDCHxBW9dS5r8km8laQUJrgzvexrFJ1Hd6n5++zo2fctSnrkvGXjsDiLQmAOn4kkJQSCt9vZhMaMNPGsoFy7jgY/HaVrv6M7ebFw1ErvgKQsAeJxRh2pMPOkPfWruXtSZ0uM6PHRurS6Qs5+SFHqTCu9EBBml+HvVbDQpdSX/hrcs+ekjfn2hfo5I3nw4+7pTh/CqfSQhOYBIWpkQ6RhZVMTHEZaA+1wqRWUsb/wR0cbc7fJJCnyoRcp0e34mkZubQVPT00Ahg7v57M6qIC2D4hHEbt2QnZNiNWfqdo67BTyTGefSgcyodhyzzQ4n4CA==</SignatureValue><KeyInfo><X509Data><X509Certificate>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</X509Certificate></X509Data></KeyInfo></Signature></NFe><protNFe versao="4.00"><infProt><tpAmb>1</tpAmb><verAplic>J-3.2.45</verAplic><chNFe>31240821601281000108550010002337001002564047</chNFe><dhRecbto>2024-08-21T13:58:21-03:00</dhRecbto><nProt>131246137035374</nProt><digVal>iVRfXsCCTkaxcUxvA+Wd6Pnwu4o=</digVal><cStat>100</cStat><xMotivo>Autorizado o uso da NF-e</xMotivo></infProt></protNFe></nfeProc>
