<nfeProc versao="4.00" xmlns="http://www.portalfiscal.inf.br/nfe"><NFe xmlns="http://www.portalfiscal.inf.br/nfe"><infNFe versao="4.00" Id="NFe31250121601281000108550010002439801002707214"><ide><cUF>31</cUF><cNF>00270721</cNF><natOp>VENDA DE PRODUCAO DO ESTABELECIMENTO</natOp><mod>55</mod><serie>1</serie><nNF>243980</nNF><dhEmi>2025-01-09T15:24:50-03:00</dhEmi><dhSaiEnt>2025-01-09T15:24:50-03:00</dhSaiEnt><tpNF>1</tpNF><idDest>2</idDest><cMunFG>3130804</cMunFG><tpImp>1</tpImp><tpEmis>1</tpEmis><cDV>4</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>33.1700</qCom><vUnCom>49.0000000000</vUnCom><vProd>1625.33</vProd><cEANTrib>27898012780303</cEANTrib><uTrib>KG</uTrib><qTrib>33.1700</qTrib><vUnTrib>49.0000000000</vUnTrib><indTot>1</indTot><rastro><nLote>43251</nLote><qLote>19.779</qLote><dFab>2024-12-10</dFab><dVal>2025-06-08</dVal><cAgreg>82389</cAgreg></rastro><rastro><nLote>43312</nLote><qLote>13.391</qLote><dFab>2024-12-16</dFab><dVal>2025-06-14</dVal><cAgreg>82594</cAgreg></rastro></prod><imposto><vTotTrib>327.34</vTotTrib><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>3</modBC><vBC>1625.33</vBC><pICMS>12.0000</pICMS><vICMS>195.04</vICMS></ICMS00></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>53</CST></IPINT></IPI><PIS><PISAliq><CST>01</CST><vBC>1430.29</vBC><pPIS>1.6500</pPIS><vPIS>23.60</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>1430.29</vBC><pCOFINS>7.6000</pCOFINS><vCOFINS>108.70</vCOFINS></COFINSAliq></COFINS></imposto><infAdProd>Volume(s): 5</infAdProd></det><det nItem="2"><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>17.2010</qCom><vUnCom>49.0000000000</vUnCom><vProd>842.85</vProd><cEANTrib>17898012780405</cEANTrib><uTrib>KG</uTrib><qTrib>17.2010</qTrib><vUnTrib>49.0000000000</vUnTrib><indTot>1</indTot><rastro><nLote>43521</nLote><qLote>17.201</qLote><dFab>2025-01-06</dFab><dVal>2025-07-05</dVal><cAgreg>83241</cAgreg></rastro></prod><imposto><vTotTrib>101.14</vTotTrib><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>3</modBC><vBC>842.85</vBC><pICMS>12.0000</pICMS><vICMS>101.14</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="3"><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>12.2930</qCom><vUnCom>47.0000000000</vUnCom><vProd>577.77</vProd><cEANTrib>17898012785448</cEANTrib><uTrib>KG</uTrib><qTrib>12.2930</qTrib><vUnTrib>47.0000000000</vUnTrib><indTot>1</indTot><rastro><nLote>43161</nLote><qLote>12.293</qLote><dFab>2024-12-11</dFab><dVal>2025-06-09</dVal><cAgreg>83255</cAgreg></rastro></prod><imposto><vTotTrib>116.36</vTotTrib><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>3</modBC><vBC>577.77</vBC><pICMS>12.0000</pICMS><vICMS>69.33</vICMS></ICMS00></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>53</CST></IPINT></IPI><PIS><PISAliq><CST>01</CST><vBC>508.44</vBC><pPIS>1.6500</pPIS><vPIS>8.39</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>508.44</vBC><pCOFINS>7.6000</pCOFINS><vCOFINS>38.64</vCOFINS></COFINSAliq></COFINS></imposto><infAdProd>Volume(s): 1</infAdProd></det><det nItem="4"><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>19.8480</qCom><vUnCom>38.5000000000</vUnCom><vProd>764.15</vProd><cEANTrib>17898966622127</cEANTrib><uTrib>KG</uTrib><qTrib>19.8480</qTrib><vUnTrib>38.5000000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>91.70</vTotTrib><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>3</modBC><vBC>764.15</vBC><pICMS>12.0000</pICMS><vICMS>91.70</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>16.0780</qCom><vUnCom>38.0000000000</vUnCom><vProd>610.96</vProd><cEANTrib>37898012780201</cEANTrib><uTrib>KG</uTrib><qTrib>16.0780</qTrib><vUnTrib>38.0000000000</vUnTrib><indTot>1</indTot><rastro><nLote>50072</nLote><qLote>16.078</qLote><dFab>2024-12-28</dFab><dVal>2025-05-27</dVal><cAgreg>83276</cAgreg></rastro></prod><imposto><vTotTrib>73.32</vTotTrib><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>3</modBC><vBC>610.96</vBC><pICMS>12.0000</pICMS><vICMS>73.32</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>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>20.8270</qCom><vUnCom>43.0000000000</vUnCom><vProd>895.56</vProd><cEANTrib>17898012786193</cEANTrib><uTrib>KG</uTrib><qTrib>20.8270</qTrib><vUnTrib>43.0000000000</vUnTrib><indTot>1</indTot><rastro><nLote>43531</nLote><qLote>15.589</qLote><dFab>2024-12-18</dFab><dVal>2025-03-18</dVal><cAgreg>82798</cAgreg></rastro><rastro><nLote>43541</nLote><qLote>5.238</qLote><dFab>2024-12-19</dFab><dVal>2025-03-19</dVal><cAgreg>82836</cAgreg></rastro></prod><imposto><vTotTrib>180.37</vTotTrib><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>3</modBC><vBC>895.56</vBC><pICMS>12.0000</pICMS><vICMS>107.47</vICMS></ICMS00></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>53</CST></IPINT></IPI><PIS><PISAliq><CST>01</CST><vBC>788.09</vBC><pPIS>1.6500</pPIS><vPIS>13.00</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>788.09</vBC><pCOFINS>7.6000</pCOFINS><vCOFINS>59.90</vCOFINS></COFINSAliq></COFINS></imposto><infAdProd>Volume(s): 4</infAdProd></det><total><ICMSTot><vBC>5316.62</vBC><vICMS>638.00</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>5316.62</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>44.99</vPIS><vCOFINS>207.24</vCOFINS><vOutro>0.00</vOutro><vNF>5316.62</vNF><vTotTrib>890.23</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>14</qVol><nVol>67</nVol><pesoL>119.417</pesoL><pesoB>124.905</pesoB></vol></transp><cobr><fat><nFat>243980</nFat><vOrig>5316.62</vOrig><vDesc>0.00</vDesc><vLiq>5316.62</vLiq></fat><dup><nDup>001</nDup><dVenc>2025-02-06</dVenc><vDup>5316.62</vDup></dup></cobr><pag><detPag><indPag>1</indPag><tPag>15</tPag><vPag>5316.62</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="#NFe31250121601281000108550010002439801002707214"><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>z+wjkH5yrQKX/z7bJIwhDRytS+w=</DigestValue></Reference></SignedInfo><SignatureValue>jgLeE6xpDOYp2TVXV73/HyrCr9gnetWBoODz7p1yrcRFY/MOzqmnjMRfJKqmVcPa6wG1TerAbTiPg7yv8WIQ0M3erLJ0UZ9CSOAdQvbiqEYVqnrV8jmXfi/1mTbC6Oq7C1b3Bf6j0ymUvmNNwF1zvl7v8TWdn32VOGYqVJXAJ8uJS7RuznJ+kU1PkdYJrVmvA+fINySV0LEirtI+0zxkqGzqq50e7u/bMsCor8KpE8LloN/rcqP36H4/+HHZlHHYAcG9nz0kWmwfmXcaf1oVimXZ82A4xJEgTZteref+520blZO1WZeloVQ2uOvF6k6RS9nyRtOXtfAvdREW26nGhA==</SignatureValue><KeyInfo><X509Data><X509Certificate>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</X509Certificate></X509Data></KeyInfo></Signature></NFe><protNFe versao="4.00"><infProt><tpAmb>1</tpAmb><verAplic>J-3.2.76</verAplic><chNFe>31250121601281000108550010002439801002707214</chNFe><dhRecbto>2025-01-09T15:25:56-03:00</dhRecbto><nProt>131256408209098</nProt><digVal>z+wjkH5yrQKX/z7bJIwhDRytS+w=</digVal><cStat>100</cStat><xMotivo>Autorizado o uso da NF-e</xMotivo></infProt></protNFe></nfeProc>
