<nfeProc versao="4.00" xmlns="http://www.portalfiscal.inf.br/nfe"><NFe xmlns="http://www.portalfiscal.inf.br/nfe"><infNFe versao="4.00" Id="NFe31241221601281000108550010002419091002679911"><ide><cUF>31</cUF><cNF>00267991</cNF><natOp>VENDA DE PRODUCAO DO ESTABELECIMENTO</natOp><mod>55</mod><serie>1</serie><nNF>241909</nNF><dhEmi>2024-12-10T19:07:50-03:00</dhEmi><dhSaiEnt>2024-12-10T19:07:50-03:00</dhSaiEnt><tpNF>1</tpNF><idDest>2</idDest><cMunFG>3130804</cMunFG><tpImp>1</tpImp><tpEmis>1</tpEmis><cDV>1</cDV><tpAmb>1</tpAmb><finNFe>1</finNFe><indFinal>1</indFinal><indPres>9</indPres><indIntermed>0</indIntermed><procEmi>0</procEmi><verProc>6.24.1.8.5</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>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>132.4000</qCom><vUnCom>49.0000000000</vUnCom><vProd>6487.60</vProd><cEANTrib>27898012780303</cEANTrib><uTrib>KG</uTrib><qTrib>132.4000</qTrib><vUnTrib>49.0000000000</vUnTrib><indTot>1</indTot><rastro><nLote>43211</nLote><qLote>87.794</qLote><dFab>2024-12-06</dFab><dVal>2025-06-04</dVal><cAgreg>82325</cAgreg></rastro><rastro><nLote>43241</nLote><qLote>44.606</qLote><dFab>2024-12-09</dFab><dVal>2025-06-07</dVal><cAgreg>82379</cAgreg></rastro></prod><imposto><vTotTrib>1306.60</vTotTrib><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>3</modBC><vBC>6487.60</vBC><pICMS>12.0000</pICMS><vICMS>778.51</vICMS></ICMS00></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>53</CST></IPINT></IPI><PIS><PISAliq><CST>01</CST><vBC>5709.09</vBC><pPIS>1.6500</pPIS><vPIS>94.20</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>5709.09</vBC><pCOFINS>7.6000</pCOFINS><vCOFINS>433.89</vCOFINS></COFINSAliq></COFINS></imposto><infAdProd>Volume(s): 20</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>26.2850</qCom><vUnCom>47.0000000000</vUnCom><vProd>1235.40</vProd><cEANTrib>17898012780665</cEANTrib><uTrib>KG</uTrib><qTrib>26.2850</qTrib><vUnTrib>47.0000000000</vUnTrib><indTot>1</indTot><rastro><nLote>42841</nLote><qLote>26.285</qLote><dFab>2024-11-10</dFab><dVal>2025-05-09</dVal><cAgreg>82386</cAgreg></rastro></prod><imposto><vTotTrib>248.81</vTotTrib><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>3</modBC><vBC>1235.40</vBC><pICMS>12.0000</pICMS><vICMS>148.25</vICMS></ICMS00></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>53</CST></IPINT></IPI><PIS><PISAliq><CST>01</CST><vBC>1087.15</vBC><pPIS>1.6500</pPIS><vPIS>17.94</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>1087.15</vBC><pCOFINS>7.6000</pCOFINS><vCOFINS>82.62</vCOFINS></COFINSAliq></COFINS></imposto><infAdProd>Volume(s): 5</infAdProd></det><det nItem="3"><prod><cProd>20072</cProd><cEAN>17898012786193</cEAN><xProd>QUEIJO MATURADO LE BELLE MINAS 0,45 KG</xProd><NCM>04069030</NCM><CEST>1702400</CEST><indEscala>S</indEscala><CFOP>6101</CFOP><uCom>KG</uCom><qCom>10.7260</qCom><vUnCom>43.0000000000</vUnCom><vProd>461.22</vProd><cEANTrib>17898012786193</cEANTrib><uTrib>KG</uTrib><qTrib>10.7260</qTrib><vUnTrib>43.0000000000</vUnTrib><indTot>1</indTot><rastro><nLote>43401</nLote><qLote>10.726</qLote><dFab>2024-12-05</dFab><dVal>2025-03-05</dVal><cAgreg>82369</cAgreg></rastro></prod><imposto><vTotTrib>92.90</vTotTrib><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>3</modBC><vBC>461.22</vBC><pICMS>12.0000</pICMS><vICMS>55.35</vICMS></ICMS00></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>53</CST></IPINT></IPI><PIS><PISAliq><CST>01</CST><vBC>405.87</vBC><pPIS>1.6500</pPIS><vPIS>6.70</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>405.87</vBC><pCOFINS>7.6000</pCOFINS><vCOFINS>30.85</vCOFINS></COFINSAliq></COFINS></imposto><infAdProd>Volume(s): 2</infAdProd></det><total><ICMSTot><vBC>8184.22</vBC><vICMS>982.11</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>8184.22</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>118.84</vPIS><vCOFINS>547.36</vCOFINS><vOutro>0.00</vOutro><vNF>8184.22</vNF><vTotTrib>1648.31</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>27</qVol><nVol>115</nVol><pesoL>169.411</pesoL><pesoB>178.205</pesoB></vol></transp><cobr><fat><nFat>241909</nFat><vOrig>8184.22</vOrig><vDesc>0.00</vDesc><vLiq>8184.22</vLiq></fat><dup><nDup>001</nDup><dVenc>2025-01-07</dVenc><vDup>8184.22</vDup></dup></cobr><pag><detPag><indPag>1</indPag><tPag>01</tPag><vPag>8184.22</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="#NFe31241221601281000108550010002419091002679911"><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>fR3NSrxkzGpeFzOO8ONYf0PcCNs=</DigestValue></Reference></SignedInfo><SignatureValue>kJEFz6u9KsJThpmHe4EBjzFgWijrZp8l6DxFybsfnAGFHKjXAXVmAfCL/lnaghb6mdTX7iL9RuFZEhuyHE+4GHMH2ww2+KzjLF9N+j4GsAPivZtU4gAdTNjitYhXOoqIXR6EQmL3bdT5hg4MOifbFbBtBCHEynDTkAETnK72o2+YwaLZ2n+F00kIsLdeDLrJv0TkRRJG99vXLhWVhutYgSCf2NSaE+NUocs4mXl9f9A4/4Q9X6Or7N/5NefTgJP0wsCJQmm/QzF6DJ1CH/9hM2jekZHxZH6F+pvn8SzIq4QJI7kYRR2uLJuUMDOv+JVYYJuFkQuaINaTh12pBSFjVw==</SignatureValue><KeyInfo><X509Data><X509Certificate>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</X509Certificate></X509Data></KeyInfo></Signature></NFe><protNFe versao="4.00"><infProt><tpAmb>1</tpAmb><verAplic>J-3.2.73</verAplic><chNFe>31241221601281000108550010002419091002679911</chNFe><dhRecbto>2024-12-10T19:08:25-03:00</dhRecbto><nProt>131246355681259</nProt><digVal>fR3NSrxkzGpeFzOO8ONYf0PcCNs=</digVal><cStat>100</cStat><xMotivo>Autorizado o uso da NF-e</xMotivo></infProt></protNFe></nfeProc>
