<nfeProc versao="4.00" xmlns="http://www.portalfiscal.inf.br/nfe"><NFe xmlns="http://www.portalfiscal.inf.br/nfe"><infNFe versao="4.00" Id="NFe31240921601281000108550010002361641002596170"><ide><cUF>31</cUF><cNF>00259617</cNF><natOp>VENDA DE PRODUCAO DO ESTABELECIMENTO</natOp><mod>55</mod><serie>1</serie><nNF>236164</nNF><dhEmi>2024-09-26T14:58:49-03:00</dhEmi><dhSaiEnt>2024-09-26T14:58:49-03:00</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>6.24.1.6.3</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>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>10.6260</qCom><vUnCom>52.5000000000</vUnCom><vProd>557.87</vProd><cEANTrib>17898012780665</cEANTrib><uTrib>KG</uTrib><qTrib>10.6260</qTrib><vUnTrib>52.5000000000</vUnTrib><indTot>1</indTot><rastro><nLote>42261</nLote><qLote>10.626</qLote><dFab>2024-09-02</dFab><dVal>2025-03-01</dVal><cAgreg>80157</cAgreg></rastro></prod><imposto><vTotTrib>112.35</vTotTrib><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>3</modBC><vBC>557.87</vBC><pICMS>12.0000</pICMS><vICMS>66.94</vICMS></ICMS00></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>53</CST></IPINT></IPI><PIS><PISAliq><CST>01</CST><vBC>490.93</vBC><pPIS>1.6500</pPIS><vPIS>8.10</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>490.93</vBC><pCOFINS>7.6000</pCOFINS><vCOFINS>37.31</vCOFINS></COFINSAliq></COFINS></imposto><infAdProd>Volume(s): 2</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>68.1020</qCom><vUnCom>50.0000000000</vUnCom><vProd>3405.10</vProd><cEANTrib>17898012780504</cEANTrib><uTrib>KG</uTrib><qTrib>68.1020</qTrib><vUnTrib>50.0000000000</vUnTrib><indTot>1</indTot><rastro><nLote>42421</nLote><qLote>68.102</qLote><dFab>2024-09-18</dFab><dVal>2025-03-17</dVal><cAgreg>80217</cAgreg></rastro></prod><imposto><vTotTrib>685.78</vTotTrib><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>3</modBC><vBC>3405.10</vBC><pICMS>12.0000</pICMS><vICMS>408.61</vICMS></ICMS00></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>53</CST></IPINT></IPI><PIS><PISAliq><CST>01</CST><vBC>2996.49</vBC><pPIS>1.6500</pPIS><vPIS>49.44</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>2996.49</vBC><pCOFINS>7.6000</pCOFINS><vCOFINS>227.73</vCOFINS></COFINSAliq></COFINS></imposto><infAdProd>Volume(s): 6</infAdProd></det><det nItem="3"><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>40.9580</qCom><vUnCom>49.0000000000</vUnCom><vProd>2006.94</vProd><cEANTrib>27898012780303</cEANTrib><uTrib>KG</uTrib><qTrib>40.9580</qTrib><vUnTrib>49.0000000000</vUnTrib><indTot>1</indTot><rastro><nLote>42271</nLote><qLote>40.958</qLote><dFab>2024-08-14</dFab><dVal>2025-02-10</dVal><cAgreg>79510</cAgreg></rastro></prod><imposto><vTotTrib>404.19</vTotTrib><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>3</modBC><vBC>2006.94</vBC><pICMS>12.0000</pICMS><vICMS>240.83</vICMS></ICMS00></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>53</CST></IPINT></IPI><PIS><PISAliq><CST>01</CST><vBC>1766.11</vBC><pPIS>1.6500</pPIS><vPIS>29.14</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>1766.11</vBC><pCOFINS>7.6000</pCOFINS><vCOFINS>134.22</vCOFINS></COFINSAliq></COFINS></imposto><infAdProd>Volume(s): 6</infAdProd></det><det nItem="4"><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>18.4730</qCom><vUnCom>37.0000000000</vUnCom><vProd>683.50</vProd><cEANTrib>17898012780047</cEANTrib><uTrib>KG</uTrib><qTrib>18.4730</qTrib><vUnTrib>37.0000000000</vUnTrib><indTot>1</indTot><rastro><nLote>42683</nLote><qLote>18.473</qLote><dFab>2024-09-04</dFab><dVal>2025-02-01</dVal><cAgreg>80219</cAgreg></rastro></prod><imposto><vTotTrib>82.02</vTotTrib><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>3</modBC><vBC>683.50</vBC><pICMS>12.0000</pICMS><vICMS>82.02</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="5"><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>16.3380</qCom><vUnCom>38.0000000000</vUnCom><vProd>620.84</vProd><cEANTrib>37898012780201</cEANTrib><uTrib>KG</uTrib><qTrib>16.3380</qTrib><vUnTrib>38.0000000000</vUnTrib><indTot>1</indTot><rastro><nLote>42602</nLote><qLote>16.338</qLote><dFab>2024-09-06</dFab><dVal>2025-02-03</dVal><cAgreg>79987</cAgreg></rastro></prod><imposto><vTotTrib>74.50</vTotTrib><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>3</modBC><vBC>620.84</vBC><pICMS>12.0000</pICMS><vICMS>74.50</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>12.8310</qCom><vUnCom>38.0000000000</vUnCom><vProd>487.58</vProd><cEANTrib>7898012786226</cEANTrib><uTrib>KG</uTrib><qTrib>12.8310</qTrib><vUnTrib>38.0000000000</vUnTrib><indTot>1</indTot><rastro><nLote>42671</nLote><qLote>12.831</qLote><dFab>2024-09-13</dFab><dVal>2025-02-10</dVal><cAgreg>80184</cAgreg></rastro></prod><imposto><vTotTrib>58.51</vTotTrib><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>3</modBC><vBC>487.58</vBC><pICMS>12.0000</pICMS><vICMS>58.51</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>7761.83</vBC><vICMS>931.41</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>7761.83</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>86.68</vPIS><vCOFINS>399.26</vCOFINS><vOutro>0.00</vOutro><vNF>7761.83</vNF><vTotTrib>1417.35</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>11</nVol><pesoL>167.328</pesoL><pesoB>174.390</pesoB></vol></transp><cobr><fat><nFat>236164</nFat><vOrig>7761.83</vOrig><vDesc>0.00</vDesc><vLiq>7761.83</vLiq></fat><dup><nDup>001</nDup><dVenc>2024-10-24</dVenc><vDup>7761.83</vDup></dup></cobr><pag><detPag><indPag>1</indPag><tPag>15</tPag><vPag>7761.83</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="#NFe31240921601281000108550010002361641002596170"><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>nMFyY6g1Yir3LkvELQ+rHRis88s=</DigestValue></Reference></SignedInfo><SignatureValue>jH/g32Iu9YkrkgAD+CWvGL/J1OjmrI3e6phiPbtQHDaUSp6pVZUtymvgHMgylIWsapcHHrkHj2jzDBDkvft8urSqinsBW5QhiB14JI8MmQoxYkKD0J4ClmjwuKDyJELN4doxP4gV87wSyie9NuJ6+BVMg+SDsY0F1eP3TcK6Mfa4EK1wG69WoAJse/4qLkqxScXw9cmbCe39xc1ExSmOfXbX0+cIv3ms5gaE4+uwKLYX6cJOwdG9fdeXwHVc8isM+xBe+c3sCSzYEz8N8pDA9iwkfdyUSvwVBln6yAGPNnfHVtcWt9M5EUc8vUE1Vvx83RUKOe/qGlmnsUwXrCtXGg==</SignatureValue><KeyInfo><X509Data><X509Certificate>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</X509Certificate></X509Data></KeyInfo></Signature></NFe><protNFe versao="4.00"><infProt><tpAmb>1</tpAmb><verAplic>J-3.2.57</verAplic><chNFe>31240921601281000108550010002361641002596170</chNFe><dhRecbto>2024-09-26T15:00:26-03:00</dhRecbto><nProt>131246203769944</nProt><digVal>nMFyY6g1Yir3LkvELQ+rHRis88s=</digVal><cStat>100</cStat><xMotivo>Autorizado o uso da NF-e</xMotivo></infProt></protNFe></nfeProc>
