<nfeProc versao="4.00" xmlns="http://www.portalfiscal.inf.br/nfe"><NFe xmlns="http://www.portalfiscal.inf.br/nfe"><infNFe versao="4.00" Id="NFe31241021601281000108550010002379431002622357"><ide><cUF>31</cUF><cNF>00262235</cNF><natOp>VENDA DE PRODUCAO DO ESTABELECIMENTO</natOp><mod>55</mod><serie>1</serie><nNF>237943</nNF><dhEmi>2024-10-21T11:42:12-03:00</dhEmi><dhSaiEnt>2024-10-21T11:42:12-03:00</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>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>18.9980</qCom><vUnCom>39.0000000000</vUnCom><vProd>740.92</vProd><cEANTrib>17898012780047</cEANTrib><uTrib>KG</uTrib><qTrib>18.9980</qTrib><vUnTrib>39.0000000000</vUnTrib><indTot>1</indTot><rastro><nLote>42923</nLote><qLote>18.998</qLote><dFab>2024-09-28</dFab><dVal>2025-02-25</dVal><cAgreg>80925</cAgreg></rastro></prod><imposto><vTotTrib>88.91</vTotTrib><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>3</modBC><vBC>740.92</vBC><pICMS>12.0000</pICMS><vICMS>88.91</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>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>13.4910</qCom><vUnCom>38.0000000000</vUnCom><vProd>512.66</vProd><cEANTrib>7898012786226</cEANTrib><uTrib>KG</uTrib><qTrib>13.4910</qTrib><vUnTrib>38.0000000000</vUnTrib><indTot>1</indTot><rastro><nLote>42811</nLote><qLote>13.491</qLote><dFab>2024-09-27</dFab><dVal>2025-02-24</dVal><cAgreg>80581</cAgreg></rastro></prod><imposto><vTotTrib>61.52</vTotTrib><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>3</modBC><vBC>512.66</vBC><pICMS>12.0000</pICMS><vICMS>61.52</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="3"><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>19.4030</qCom><vUnCom>38.5000000000</vUnCom><vProd>747.02</vProd><cEANTrib>17898966622127</cEANTrib><uTrib>KG</uTrib><qTrib>19.4030</qTrib><vUnTrib>38.5000000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>89.64</vTotTrib><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>3</modBC><vBC>747.02</vBC><pICMS>12.0000</pICMS><vICMS>89.64</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>2000.60</vBC><vICMS>240.07</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>2000.60</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>0.00</vPIS><vCOFINS>0.00</vCOFINS><vOutro>0.00</vOutro><vNF>2000.60</vNF><vTotTrib>240.07</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>3</qVol><nVol>8</nVol><pesoL>51.892</pesoL><pesoB>53.365</pesoB></vol></transp><cobr><fat><nFat>237943</nFat><vOrig>2000.60</vOrig><vDesc>0.00</vDesc><vLiq>2000.60</vLiq></fat><dup><nDup>001</nDup><dVenc>2024-11-18</dVenc><vDup>2000.60</vDup></dup></cobr><pag><detPag><indPag>1</indPag><tPag>15</tPag><vPag>2000.60</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="#NFe31241021601281000108550010002379431002622357"><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>Y+tagCcQluxqzV1yzmWk+KQ9zT8=</DigestValue></Reference></SignedInfo><SignatureValue>GF+i7JOxHW/b1nhAHzEg9FawXsZvCoX2ubhDW0IVxAgPI9J9PInRVutuxJW24DPUjMOxMgJ61yT5IePqXcEGS8hFVZzQ7AHxJztURiVbVxyF1nPPRSPo3/35DDQOZKOgNg8iYn7Jyqg4z5qgSkBLYwLSiuvayPL7gB6qDFZDlWbTyRAYUGun4oakQlz9WXOdEMMMBQgaXsd5+ZBTfQc9XkcJYVyo+BPeBFVpgXlRzkhgyIvmZK4wQfb08BgwglbPEV3WLC82b8hjF2Ej474gfWt51pQ/X8H4UkA3KPUF/feSK/ZzZUqUjbLRhggfC+NY/k64Il2KVs0uHOjiIA4UbQ==</SignatureValue><KeyInfo><X509Data><X509Certificate>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</X509Certificate></X509Data></KeyInfo></Signature></NFe><protNFe versao="4.00"><infProt><tpAmb>1</tpAmb><verAplic>J-3.2.60</verAplic><chNFe>31241021601281000108550010002379431002622357</chNFe><dhRecbto>2024-10-21T11:43:01-03:00</dhRecbto><nProt>131246248074745</nProt><digVal>Y+tagCcQluxqzV1yzmWk+KQ9zT8=</digVal><cStat>100</cStat><xMotivo>Autorizado o uso da NF-e</xMotivo></infProt></protNFe></nfeProc>
