<nfeProc versao="4.00" xmlns="http://www.portalfiscal.inf.br/nfe"><NFe xmlns="http://www.portalfiscal.inf.br/nfe"><infNFe versao="4.00" Id="NFe31250121601281000108550010002441411002708698"><ide><cUF>31</cUF><cNF>00270869</cNF><natOp>VENDA DE PRODUCAO DO ESTABELECIMENTO</natOp><mod>55</mod><serie>1</serie><nNF>244141</nNF><dhEmi>2025-01-11T13:34:16-03:00</dhEmi><dhSaiEnt>2025-01-11T13:34:16-03:00</dhSaiEnt><tpNF>1</tpNF><idDest>2</idDest><cMunFG>3130804</cMunFG><tpImp>1</tpImp><tpEmis>1</tpEmis><cDV>8</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>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>27.6850</qCom><vUnCom>47.0000000000</vUnCom><vProd>1301.20</vProd><cEANTrib>17898012780665</cEANTrib><uTrib>KG</uTrib><qTrib>27.6850</qTrib><vUnTrib>47.0000000000</vUnTrib><indTot>1</indTot><rastro><nLote>43061</nLote><qLote>27.685</qLote><dFab>2024-12-01</dFab><dVal>2025-05-30</dVal><cAgreg>83321</cAgreg></rastro></prod><imposto><vTotTrib>262.06</vTotTrib><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>3</modBC><vBC>1301.20</vBC><pICMS>12.0000</pICMS><vICMS>156.14</vICMS></ICMS00></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>53</CST></IPINT></IPI><PIS><PISAliq><CST>01</CST><vBC>1145.06</vBC><pPIS>1.6500</pPIS><vPIS>18.89</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>1145.06</vBC><pCOFINS>7.6000</pCOFINS><vCOFINS>87.03</vCOFINS></COFINSAliq></COFINS></imposto><infAdProd>Volume(s): 5</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>26.4470</qCom><vUnCom>38.0000000000</vUnCom><vProd>1004.99</vProd><cEANTrib>7898012786226</cEANTrib><uTrib>KG</uTrib><qTrib>26.4470</qTrib><vUnTrib>38.0000000000</vUnTrib><indTot>1</indTot><rastro><nLote>50081</nLote><qLote>26.447</qLote><dFab>2024-12-29</dFab><dVal>2025-05-28</dVal><cAgreg>83336</cAgreg></rastro></prod><imposto><vTotTrib>120.60</vTotTrib><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>3</modBC><vBC>1004.99</vBC><pICMS>12.0000</pICMS><vICMS>120.60</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>2306.19</vBC><vICMS>276.74</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>2306.19</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>18.89</vPIS><vCOFINS>87.03</vCOFINS><vOutro>0.00</vOutro><vNF>2306.19</vNF><vTotTrib>382.66</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>7</qVol><nVol>45</nVol><pesoL>54.132</pesoL><pesoB>56.840</pesoB></vol></transp><cobr><fat><nFat>244141</nFat><vOrig>2306.19</vOrig><vDesc>0.00</vDesc><vLiq>2306.19</vLiq></fat><dup><nDup>001</nDup><dVenc>2025-02-10</dVenc><vDup>2306.19</vDup></dup></cobr><pag><detPag><indPag>1</indPag><tPag>15</tPag><vPag>2306.19</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="#NFe31250121601281000108550010002441411002708698"><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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