<nfeProc versao="4.00" xmlns="http://www.portalfiscal.inf.br/nfe"><NFe xmlns="http://www.portalfiscal.inf.br/nfe"><infNFe versao="4.00" Id="NFe31241121601281000108550010002406411002655942"><ide><cUF>31</cUF><cNF>00265594</cNF><natOp>VENDA DE PRODUCAO DO ESTABELECIMENTO</natOp><mod>55</mod><serie>1</serie><nNF>240641</nNF><dhEmi>2024-11-26T15:46:09-03:00</dhEmi><dhSaiEnt>2024-11-26T15:46:09-03:00</dhSaiEnt><tpNF>1</tpNF><idDest>2</idDest><cMunFG>3130804</cMunFG><tpImp>1</tpImp><tpEmis>1</tpEmis><cDV>2</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>20021</cProd><cEAN>17898012785448</cEAN><xProd>QUEIJO TIPO EMMENTAL 10 KG PJ</xProd><NCM>04069020</NCM><CEST>1702400</CEST><indEscala>S</indEscala><CFOP>6101</CFOP><uCom>KG</uCom><qCom>37.5240</qCom><vUnCom>47.0000000000</vUnCom><vProd>1763.63</vProd><cEANTrib>17898012785448</cEANTrib><uTrib>KG</uTrib><qTrib>37.5240</qTrib><vUnTrib>47.0000000000</vUnTrib><indTot>1</indTot><rastro><nLote>42701</nLote><qLote>12.373</qLote><dFab>2024-10-26</dFab><dVal>2025-04-24</dVal><cAgreg>81510</cAgreg></rastro><rastro><nLote>42842</nLote><qLote>25.151</qLote><dFab>2024-11-10</dFab><dVal>2025-05-08</dVal><cAgreg>81676</cAgreg></rastro></prod><imposto><vTotTrib>355.20</vTotTrib><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>3</modBC><vBC>1763.63</vBC><pICMS>12.0000</pICMS><vICMS>211.64</vICMS></ICMS00></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>53</CST></IPINT></IPI><PIS><PISAliq><CST>01</CST><vBC>1551.99</vBC><pPIS>1.6500</pPIS><vPIS>25.61</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>1551.99</vBC><pCOFINS>7.6000</pCOFINS><vCOFINS>117.95</vCOFINS></COFINSAliq></COFINS></imposto><infAdProd>Volume(s): 3</infAdProd></det><det nItem="2"><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>64.4400</qCom><vUnCom>49.0000000000</vUnCom><vProd>3157.56</vProd><cEANTrib>27898012780303</cEANTrib><uTrib>KG</uTrib><qTrib>64.4400</qTrib><vUnTrib>49.0000000000</vUnTrib><indTot>1</indTot><rastro><nLote>42781</nLote><qLote>12.461</qLote><dFab>2024-10-24</dFab><dVal>2025-04-22</dVal><cAgreg>81422</cAgreg></rastro><rastro><nLote>43061</nLote><qLote>7.043</qLote><dFab>2024-11-22</dFab><dVal>2025-05-21</dVal><cAgreg>81806</cAgreg></rastro><rastro><nLote>43101</nLote><qLote>44.936</qLote><dFab>2024-11-25</dFab><dVal>2025-05-24</dVal><cAgreg>81819</cAgreg></rastro></prod><imposto><vTotTrib>635.94</vTotTrib><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>3</modBC><vBC>3157.56</vBC><pICMS>12.0000</pICMS><vICMS>378.91</vICMS></ICMS00></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>53</CST></IPINT></IPI><PIS><PISAliq><CST>01</CST><vBC>2778.65</vBC><pPIS>1.6500</pPIS><vPIS>45.85</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>2778.65</vBC><pCOFINS>7.6000</pCOFINS><vCOFINS>211.18</vCOFINS></COFINSAliq></COFINS></imposto><infAdProd>Volume(s): 10</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>58.1800</qCom><vUnCom>48.0000000000</vUnCom><vProd>2792.64</vProd><cEANTrib>17898012780504</cEANTrib><uTrib>KG</uTrib><qTrib>58.1800</qTrib><vUnTrib>48.0000000000</vUnTrib><indTot>1</indTot><rastro><nLote>43071</nLote><qLote>22.334</qLote><dFab>2024-11-22</dFab><dVal>2025-05-21</dVal><cAgreg>81743</cAgreg></rastro><rastro><nLote>43091</nLote><qLote>35.846</qLote><dFab>2024-11-24</dFab><dVal>2025-05-23</dVal><cAgreg>81768</cAgreg></rastro></prod><imposto><vTotTrib>562.44</vTotTrib><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>3</modBC><vBC>2792.64</vBC><pICMS>12.0000</pICMS><vICMS>335.12</vICMS></ICMS00></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>53</CST></IPINT></IPI><PIS><PISAliq><CST>01</CST><vBC>2457.52</vBC><pPIS>1.6500</pPIS><vPIS>40.55</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>2457.52</vBC><pCOFINS>7.6000</pCOFINS><vCOFINS>186.77</vCOFINS></COFINSAliq></COFINS></imposto><infAdProd>Volume(s): 5</infAdProd></det><det nItem="4"><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>8.7580</qCom><vUnCom>49.0000000000</vUnCom><vProd>429.14</vProd><cEANTrib>17898012780405</cEANTrib><uTrib>KG</uTrib><qTrib>8.7580</qTrib><vUnTrib>49.0000000000</vUnTrib><indTot>1</indTot><rastro><nLote>43041</nLote><qLote>8.758</qLote><dFab>2024-11-19</dFab><dVal>2025-05-18</dVal><cAgreg>81751</cAgreg></rastro></prod><imposto><vTotTrib>51.50</vTotTrib><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>3</modBC><vBC>429.14</vBC><pICMS>12.0000</pICMS><vICMS>51.50</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="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>56.9640</qCom><vUnCom>38.0000000000</vUnCom><vProd>2164.63</vProd><cEANTrib>17898012780047</cEANTrib><uTrib>KG</uTrib><qTrib>56.9640</qTrib><vUnTrib>38.0000000000</vUnTrib><indTot>1</indTot><rastro><nLote>43251</nLote><qLote>56.964</qLote><dFab>2024-10-31</dFab><dVal>2025-03-30</dVal><cAgreg>81744</cAgreg></rastro></prod><imposto><vTotTrib>259.76</vTotTrib><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>3</modBC><vBC>2164.63</vBC><pICMS>12.0000</pICMS><vICMS>259.76</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): 3</infAdProd></det><det nItem="6"><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>32.4610</qCom><vUnCom>38.0000000000</vUnCom><vProd>1233.52</vProd><cEANTrib>37898012780201</cEANTrib><uTrib>KG</uTrib><qTrib>32.4610</qTrib><vUnTrib>38.0000000000</vUnTrib><indTot>1</indTot><rastro><nLote>43272</nLote><qLote>16.298</qLote><dFab>2024-11-12</dFab><dVal>2025-04-11</dVal><cAgreg>81789</cAgreg></rastro><rastro><nLote>43281</nLote><qLote>16.163</qLote><dFab>2024-11-13</dFab><dVal>2025-04-12</dVal><cAgreg>81802</cAgreg></rastro></prod><imposto><vTotTrib>148.02</vTotTrib><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>3</modBC><vBC>1233.52</vBC><pICMS>12.0000</pICMS><vICMS>148.02</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): 2</infAdProd></det><det nItem="7"><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>24.0000</qCom><vUnCom>9.5000000000</vUnCom><vProd>228.00</vProd><cEANTrib>17898012786575</cEANTrib><uTrib>PT</uTrib><qTrib>24.0000</qTrib><vUnTrib>9.5000000000</vUnTrib><indTot>1</indTot><rastro><nLote>31800</nLote><qLote>24.000</qLote><dFab>2024-11-13</dFab><dVal>2025-08-10</dVal><cAgreg>81815</cAgreg></rastro></prod><imposto><vTotTrib>27.36</vTotTrib><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>3</modBC><vBC>228.00</vBC><pICMS>12.0000</pICMS><vICMS>27.36</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): 2</infAdProd></det><total><ICMSTot><vBC>11769.12</vBC><vICMS>1412.31</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>11769.12</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>112.01</vPIS><vCOFINS>515.90</vCOFINS><vOutro>0.00</vOutro><vNF>11769.12</vNF><vTotTrib>2040.22</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>26</qVol><nVol>79</nVol><pesoL>261.207</pesoL><pesoB>272.251</pesoB></vol></transp><cobr><fat><nFat>240641</nFat><vOrig>11769.12</vOrig><vDesc>0.00</vDesc><vLiq>11769.12</vLiq></fat><dup><nDup>001</nDup><dVenc>2024-12-24</dVenc><vDup>11769.12</vDup></dup></cobr><pag><detPag><indPag>1</indPag><tPag>15</tPag><vPag>11769.12</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="#NFe31241121601281000108550010002406411002655942"><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>Ll13WOZRGWhrJydP6VPTrf0PD/k=</DigestValue></Reference></SignedInfo><SignatureValue>MkY4seAyDuuLBjjGYSnI/siZW6kVVKYLqdavoHYdz+yZnfGzvGn6+l//z51Got018jvhDr6aksL/T4XhSxZm5IUdN/UBHmvN4yEGF4q9LwPNPFhqw/Lo7HSbZTiXdQrfvvRUrB796pry3pDUY95ZhL7zgzUKYRZLYYxpoGrdDVNJ1PIr0jFYHe/0tAwEMfSX3A3cFLh4gP9OLeecGu5o7+ftoCoDng+LOXfV+9TIHswxvUYh70JxLioM7Sy9VPKkpHOT6x2qV8jMaCmt82hGXd3uznPsvst5JeGQr2yAx/iwCBNFe/Iz14exS5N3oGu3zEg37yqm2yNKMf/b+WCvRQ==</SignatureValue><KeyInfo><X509Data><X509Certificate>MIIH0zCCBbugAwIBAgILAMnUYPZw0QJzi1AwDQYJKoZIhvcNAQELBQAwWzELMAkGA1UEBhMCQlIxFjAUBgNVBAsMDUFDIFN5bmd1bGFySUQxEzARBgNVBAoMCklDUC1CcmFzaWwxHzAdBgNVBAMMFkFDIFN5bmd1bGFySUQgTXVsdGlwbGEwHhcNMjQxMDEwMTkwNzI4WhcNMjUxMDEwMTkwNzI4WjCByDELMAkGA1UEBhMCQlIxEzARBgNVBAoMCklDUC1CcmFzaWwxIjAgBgNVBAsMGUNlcnRpZmljYWRvIERpZ2l0YWwgUEogQTExGTAXBgNVBAsMEFZpZGVvY29uZmVyZW5jaWExFzAVBgNVBAsMDjMyMDE4MTE3MDAwMTk5MR8wHQYDVQQLDBZBQyBTeW5ndWxhcklEIE11bHRpcGxhMSswKQYDVQQDDCJMQVRJQ0lOSU9TIFAgSiBMVERBOjIxNjAxMjgxMDAwMTA4MIIBIjANBgkqhkiG9w0BAQEFAAOCAQ8AMIIBCgKCAQEAvUAc9WvvM3XzzDtYHvUSp0O+L1q/Wk+zrO8AqgO93vALYVKgUagahYxnMPL9yP53JGp/AT86doc1WBXazVVPEtplMYfbyzkueQeEkmRH5QvW/Nr5f5tLq5Vu6999L1Dyihc5unkJH47e3WYoZsRezmGGnmCZ++/u5rPoC8+yrfbnNY5HnijFKsozYXgLpcP4Niks8OA5K6ebnkJfq15en1qU+qST/goy0GtwWK4NE0XvzmC7D6MCAFoapDgDI7kFzwotcHYC5cx5dmDhSQIs8aQyaB2TM4ayXa0yXY9d1XrYaVlev9GIkOtbYXwsEdX1yFhHIVwMCNlVUdFSW4gJbwIDAQABo4IDKDCCAyQwDgYDVR0PAQH/BAQDAgXgMB0GA1UdJQQWMBQGCCsGAQUFBwMEBggrBgEFBQcDAjAJBgNVHRMEAjAAMB8GA1UdIwQYMBaAFJPh/34d5fXkTeE5YoshaZXmr3IWMB0GA1UdDgQWBBRaGgMRUAbm/bfC+Sx91D1t5/x2HzB/BggrBgEFBQcBAQRzMHEwbwYIKwYBBQUHMAKGY2h0dHA6Ly9zeW5ndWxhcmlkLmNvbS5ici9yZXBvc2l0b3Jpby9hYy1zeW5ndWxhcmlkLW11bHRpcGxhL2NlcnRpZmljYWRvcy9hYy1zeW5ndWxhcmlkLW11bHRpcGxhLnA3YjCBggYDVR0gBHsweTB3BgdgTAECAYEFMGwwagYIKwYBBQUHAgEWXmh0dHA6Ly9zeW5ndWxhcmlkLmNvbS5ici9yZXBvc2l0b3Jpby9hYy1zeW5ndWxhcmlkLW11bHRpcGxhL2RwYy9kcGMtYWMtc3luZ3VsYXJJRC1tdWx0aXBsYS5wZGYwgbwGA1UdEQSBtDCBsaAaBgVgTAEDAqARBA9FU1RFVkFPIEFORFJBREWgGQYFYEwBAwOgEAQOMjE2MDEyODEwMDAxMDigQgYFYEwBAwSgOQQ3MjUwNzE5NzU5OTI0MTU2MDY0OTAwMDAwMDAwMDAwMDAwMDAwMDAwMDAwMDAwMDAwMDAwMDAwMKAXBgVgTAEDB6AOBAwwMDAwMDAwMDAwMDCBG0VTVEVWQU9ATEFUSUNJTklPU1BKLkNPTS5CUjCB4gYDVR0fBIHaMIHXMG+gbaBrhmlodHRwOi8vaWNwLWJyYXNpbC5zeW5ndWxhcmlkLmNvbS5ici9yZXBvc2l0b3Jpby9hYy1zeW5ndWxhcmlkLW11bHRpcGxhL2xjci9sY3ItYWMtc3luZ3VsYXJpZC1tdWx0aXBsYS5jcmwwZKBioGCGXmh0dHA6Ly9zeW5ndWxhcmlkLmNvbS5ici9yZXBvc2l0b3Jpby9hYy1zeW5ndWxhcmlkLW11bHRpcGxhL2xjci9sY3ItYWMtc3luZ3VsYXJpZC1tdWx0aXBsYS5jcmwwDQYJKoZIhvcNAQELBQADggIBABi2yCPbMmmhhCL7b87nPnwscHZi5Z9NynqprH2JUig/bIvgCizevLClGh5wdKhFyPoFs4esHPuNrslmMEH+ORC3n5VeF5B2EerNOPXIYglOPbYLdh6MiUyfrjSX6bvH1PVEq4AMBrB1VCg8MloB9Nyf+qVAR6VVxNXSer/xMHrYC+R1d5bAQ27djkU3OrdCGySBwAak/RoBN7UlEk/U+VrunlDXp1Ge/3/rc8cu//mQC+9av0rRLG9dA95GyG2pHJeDN5kwCF/4V9hA3LP3n88opcJNs1mLXtsHrIPRnVHaRoybIXAnIC3ZX3fr/94kyFRxvtS81+hEiz4P95vlTrJLCkXZ0zuxL0+wCb+nF4l9UBbZ6lXtHPwA+jMU+bluyV7OKNtRFfna3lAMXTMny29079nBlkUo/e1Co3QoVoyNxKBSeEnQPJxCRBbUUAghPX1zsDk7ZYrWBhXD82Mb1mbzbyVyEwkUvszTH39cBv6cXr46Sl+ArsujsfVH4U/2ScNJm0SIFYKcvf4T2t4LXcdBPIvLT/SWzdYVw1PFpjDv0oX6YjXl7+TLupd/ZXLJaWtTITDc2rlYMsVPY1NIyQ0EykEnC5LbOAQQjiX1++COot7O5PKb55eZzX18f1oYs8DpWSnxijGPwlZIffSRvZ6xQZY0dS8gT7SiTsauRbgH</X509Certificate></X509Data></KeyInfo></Signature></NFe><protNFe versao="4.00"><infProt><tpAmb>1</tpAmb><verAplic>J-3.2.64</verAplic><chNFe>31241121601281000108550010002406411002655942</chNFe><dhRecbto>2024-11-26T15:47:34-03:00</dhRecbto><nProt>131246320689502</nProt><digVal>Ll13WOZRGWhrJydP6VPTrf0PD/k=</digVal><cStat>100</cStat><xMotivo>Autorizado o uso da NF-e</xMotivo></infProt></protNFe></nfeProc>
