<nfeProc versao="4.00" xmlns="http://www.portalfiscal.inf.br/nfe"><NFe xmlns="http://www.portalfiscal.inf.br/nfe"><infNFe versao="4.00" Id="NFe31241121601281000108550010002397091002646116"><ide><cUF>31</cUF><cNF>00264611</cNF><natOp>VENDA DE PRODUCAO DO ESTABELECIMENTO</natOp><mod>55</mod><serie>1</serie><nNF>239709</nNF><dhEmi>2024-11-13T16:00:47-03:00</dhEmi><dhSaiEnt>2024-11-13T16:00:47-03:00</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>6.24.1.6.3</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>20.0020</qCom><vUnCom>47.0000000000</vUnCom><vProd>940.09</vProd><cEANTrib>17898012780665</cEANTrib><uTrib>KG</uTrib><qTrib>20.0020</qTrib><vUnTrib>47.0000000000</vUnTrib><indTot>1</indTot><rastro><nLote>42541</nLote><qLote>20.002</qLote><dFab>2024-09-30</dFab><dVal>2025-03-29</dVal><cAgreg>81397</cAgreg></rastro></prod><imposto><vTotTrib>189.33</vTotTrib><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>3</modBC><vBC>940.09</vBC><pICMS>12.0000</pICMS><vICMS>112.81</vICMS></ICMS00></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>53</CST></IPINT></IPI><PIS><PISAliq><CST>01</CST><vBC>827.28</vBC><pPIS>1.6500</pPIS><vPIS>13.65</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>827.28</vBC><pCOFINS>7.6000</pCOFINS><vCOFINS>62.87</vCOFINS></COFINSAliq></COFINS></imposto><infAdProd>Volume(s): 4</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>46.5130</qCom><vUnCom>48.0000000000</vUnCom><vProd>2232.62</vProd><cEANTrib>17898012780504</cEANTrib><uTrib>KG</uTrib><qTrib>46.5130</qTrib><vUnTrib>48.0000000000</vUnTrib><indTot>1</indTot><rastro><nLote>42951</nLote><qLote>23.184</qLote><dFab>2024-11-10</dFab><dVal>2025-05-09</dVal><cAgreg>81527</cAgreg></rastro><rastro><nLote>42981</nLote><qLote>23.329</qLote><dFab>2024-11-13</dFab><dVal>2025-05-12</dVal><cAgreg>81568</cAgreg></rastro></prod><imposto><vTotTrib>449.65</vTotTrib><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>3</modBC><vBC>2232.62</vBC><pICMS>12.0000</pICMS><vICMS>267.91</vICMS></ICMS00></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>53</CST></IPINT></IPI><PIS><PISAliq><CST>01</CST><vBC>1964.71</vBC><pPIS>1.6500</pPIS><vPIS>32.42</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>1964.71</vBC><pCOFINS>7.6000</pCOFINS><vCOFINS>149.32</vCOFINS></COFINSAliq></COFINS></imposto><infAdProd>Volume(s): 4</infAdProd></det><total><ICMSTot><vBC>3172.71</vBC><vICMS>380.72</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>3172.71</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>46.07</vPIS><vCOFINS>212.19</vCOFINS><vOutro>0.00</vOutro><vNF>3172.71</vNF><vTotTrib>638.98</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>8</qVol><nVol>5</nVol><pesoL>66.515</pesoL><pesoB>69.815</pesoB></vol></transp><cobr><fat><nFat>239709</nFat><vOrig>3172.71</vOrig><vDesc>0.00</vDesc><vLiq>3172.71</vLiq></fat><dup><nDup>001</nDup><dVenc>2024-12-11</dVenc><vDup>3172.71</vDup></dup></cobr><pag><detPag><indPag>1</indPag><tPag>15</tPag><vPag>3172.71</vPag></detPag></pag><infAdic><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="#NFe31241121601281000108550010002397091002646116"><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 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