<nfeProc versao="4.00" xmlns="http://www.portalfiscal.inf.br/nfe"><NFe xmlns="http://www.portalfiscal.inf.br/nfe"><infNFe versao="4.00" Id="NFe31240321601281000108550010002233061190257712"><ide><cUF>31</cUF><cNF>19025771</cNF><natOp>VENDA DE MERCADORIA</natOp><mod>55</mod><serie>1</serie><nNF>223306</nNF><dhEmi>2024-03-20T18:01:00-03:00</dhEmi><dhSaiEnt>2024-03-20T18:01:00-03:00</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>0</indFinal><indPres>9</indPres><indIntermed>0</indIntermed><procEmi>0</procEmi><verProc>12.1.2210 | 3.0</verProc></ide><emit><CNPJ>21601281000108</CNPJ><xNome>LATICINIOS P J LTDA</xNome><xFant>MATRIZ</xFant><enderEmit><xLgr>LOC 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>35998366779</fone></enderEmit><IE>3083679280086</IE><CRT>3</CRT></emit><dest><CNPJ>00308823000189</CNPJ><xNome>COMERCIAL J SANTOS - FRIOS E LATICINIOS LTDA</xNome><enderDest><xLgr>RUA NEWTON PRADO</xLgr><nro>158</nro><xBairro>CENTRO</xBairro><cMun>3507506</cMun><xMun>BOTUCATU</xMun><UF>SP</UF><CEP>18603330</CEP><cPais>1058</cPais><xPais>BRASIL</xPais><fone>01438112500</fone></enderDest><indIEDest>1</indIEDest><IE>224014030117</IE><email>varejo@zedoqueijo.com.br</email></dest><det nItem="1"><prod><cProd>00078</cProd><cEAN>7898012786578</cEAN><xProd>CREME DE RICOTA COM GORGONZOLA CX C/ 12 PC</xProd><NCM>04061090</NCM><CEST>1702403</CEST><cBenef/><CFOP>6102</CFOP><uCom>PT</uCom><qCom>12.0000</qCom><vUnCom>8.50000000</vUnCom><vProd>102.00</vProd><cEANTrib>7898012786578</cEANTrib><uTrib>PT</uTrib><qTrib>12.0000</qTrib><vUnTrib>8.50000000</vUnTrib><indTot>1</indTot><rastro><nLote>05200</nLote><qLote>12.000</qLote><dFab>2024-02-21</dFab><dVal>2024-11-17</dVal></rastro></prod><imposto><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>3</modBC><vBC>102.00</vBC><pICMS>12.0000</pICMS><vICMS>12.24</vICMS></ICMS00></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>03</CST></IPINT></IPI><PIS><PISNT><CST>06</CST></PISNT></PIS><COFINS><COFINSNT><CST>06</CST></COFINSNT></COFINS></imposto><infAdProd>Volume(s): 1 - LOTE: 05200 - FAB: 21/02/2024 - VLD: 17/11/2024</infAdProd></det><det nItem="2"><prod><cProd>00062</cProd><cEAN>7898966622120</cEAN><xProd>QUEIJO MUSSARELA LEV LIFE CX C/ 6 PC</xProd><NCM>04061010</NCM><CEST>1702401</CEST><cBenef/><CFOP>6101</CFOP><uCom>KG</uCom><qCom>19.5750</qCom><vUnCom>36.69987229</vUnCom><vProd>718.40</vProd><cEANTrib>7898966622120</cEANTrib><uTrib>KG</uTrib><qTrib>19.5750</qTrib><vUnTrib>36.69987229</vUnTrib><indTot>1</indTot><rastro><nLote>40761</nLote><qLote>19.575</qLote><dFab>2024-03-19</dFab><dVal>2024-08-16</dVal></rastro></prod><imposto><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>3</modBC><vBC>718.40</vBC><pICMS>12.0000</pICMS><vICMS>86.21</vICMS></ICMS00></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>03</CST></IPINT></IPI><PIS><PISNT><CST>06</CST></PISNT></PIS><COFINS><COFINSNT><CST>06</CST></COFINSNT></COFINS></imposto><infAdProd>Volume(s): 1 - LOTE: 40761 - FAB: 19/03/2024 - VLD: 16/08/2024</infAdProd></det><det nItem="3"><prod><cProd>00024</cProd><cEAN>7898012785441</cEAN><xProd>QUEIJO TIPO EMMENTAL 10 KG PJ CX C/1 PC</xProd><NCM>04069020</NCM><CEST>1702400</CEST><cBenef/><CFOP>6101</CFOP><uCom>KG</uCom><qCom>13.2100</qCom><vUnCom>42.00000000</vUnCom><vProd>554.82</vProd><cEANTrib>7898012785441</cEANTrib><uTrib>KG</uTrib><qTrib>13.2100</qTrib><vUnTrib>42.00000000</vUnTrib><indTot>1</indTot><rastro><nLote>33581</nLote><qLote>13.210</qLote><dFab>2024-01-24</dFab><dVal>2024-07-22</dVal></rastro></prod><imposto><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>3</modBC><vBC>554.82</vBC><pICMS>12.0000</pICMS><vICMS>66.58</vICMS></ICMS00></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>03</CST></IPINT></IPI><PIS><PISAliq><CST>01</CST><vBC>488.24</vBC><pPIS>1.6500</pPIS><vPIS>8.06</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>488.24</vBC><pCOFINS>7.6000</pCOFINS><vCOFINS>37.11</vCOFINS></COFINSAliq></COFINS></imposto><infAdProd>Volume(s): 1 - LOTE: 33581 - FAB: 24/01/2024 - VLD: 22/07/2024</infAdProd></det><det nItem="4"><prod><cProd>00011</cProd><cEAN>7898012780507</cEAN><xProd>QUEIJO TIPO GOUDA PJ CX C/ 4 PC</xProd><NCM>04069020</NCM><CEST>1702400</CEST><cBenef/><CFOP>6101</CFOP><uCom>KG</uCom><qCom>23.9000</qCom><vUnCom>41.00000000</vUnCom><vProd>979.90</vProd><cEANTrib>7898012780507</cEANTrib><uTrib>KG</uTrib><qTrib>23.9000</qTrib><vUnTrib>41.00000000</vUnTrib><indTot>1</indTot><rastro><nLote>40431</nLote><qLote>23.900</qLote><dFab>2024-03-03</dFab><dVal>2024-08-30</dVal></rastro></prod><imposto><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>3</modBC><vBC>979.90</vBC><pICMS>12.0000</pICMS><vICMS>117.58</vICMS></ICMS00></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>03</CST></IPINT></IPI><PIS><PISAliq><CST>01</CST><vBC>862.32</vBC><pPIS>1.6500</pPIS><vPIS>14.22</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>862.32</vBC><pCOFINS>7.6000</pCOFINS><vCOFINS>65.53</vCOFINS></COFINSAliq></COFINS></imposto><infAdProd>Volume(s): 2 - LOTE: 40431 - FAB: 03/03/2024 - VLD: 30/08/2024</infAdProd></det><det nItem="5"><prod><cProd>00054</cProd><cEAN>7898012786226</cEAN><xProd>QUEIJO MINAS PADRAO 0,45 KG CX C/ 24 PC</xProd><NCM>04069020</NCM><CEST>1702400</CEST><cBenef/><CFOP>6101</CFOP><uCom>KG</uCom><qCom>11.9350</qCom><vUnCom>35.49979053</vUnCom><vProd>423.69</vProd><cEANTrib>7898012786226</cEANTrib><uTrib>KG</uTrib><qTrib>11.9350</qTrib><vUnTrib>35.49979053</vUnTrib><indTot>1</indTot><rastro><nLote>40711</nLote><qLote>11.935</qLote><dFab>2024-03-01</dFab><dVal>2024-07-29</dVal></rastro></prod><imposto><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>3</modBC><vBC>423.69</vBC><pICMS>12.0000</pICMS><vICMS>50.85</vICMS></ICMS00></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>03</CST></IPINT></IPI><PIS><PISNT><CST>06</CST></PISNT></PIS><COFINS><COFINSNT><CST>06</CST></COFINSNT></COFINS></imposto><infAdProd>Volume(s): 1 - LOTE: 40711 - FAB: 01/03/2024 - VLD: 29/07/2024</infAdProd></det><det nItem="6"><prod><cProd>00027</cProd><cEAN>7898012785298</cEAN><xProd>QUEIJO MINAS PADRAO PARTIDO PJ CX C/ 36 PC</xProd><NCM>04069020</NCM><CEST>1702400</CEST><cBenef/><CFOP>6101</CFOP><uCom>KG</uCom><qCom>32.0800</qCom><vUnCom>35.50000000</vUnCom><vProd>1138.84</vProd><cEANTrib>7898012785298</cEANTrib><uTrib>KG</uTrib><qTrib>32.0800</qTrib><vUnTrib>35.50000000</vUnTrib><indTot>1</indTot><rastro><nLote>40763</nLote><qLote>32.080</qLote><dFab>2024-03-06</dFab><dVal>2024-08-03</dVal></rastro></prod><imposto><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>3</modBC><vBC>1138.84</vBC><pICMS>12.0000</pICMS><vICMS>136.66</vICMS></ICMS00></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>03</CST></IPINT></IPI><PIS><PISNT><CST>06</CST></PISNT></PIS><COFINS><COFINSNT><CST>06</CST></COFINSNT></COFINS></imposto><infAdProd>Volume(s): 2 - LOTE: 40763 - FAB: 06/03/2024 - VLD: 03/08/2024</infAdProd></det><total><ICMSTot><vBC>3917.65</vBC><vICMS>470.12</vICMS><vICMSDeson>0</vICMSDeson><vFCPUFDest>0</vFCPUFDest><vICMSUFDest>0</vICMSUFDest><vICMSUFRemet>0</vICMSUFRemet><vFCP>0</vFCP><vBCST>0</vBCST><vST>0</vST><vFCPST>0</vFCPST><vFCPSTRet>0</vFCPSTRet><vProd>3917.65</vProd><vFrete>0</vFrete><vSeg>0</vSeg><vDesc>0</vDesc><vII>0</vII><vIPI>0</vIPI><vIPIDevol>0</vIPIDevol><vPIS>22.28</vPIS><vCOFINS>102.64</vCOFINS><vOutro>0</vOutro><vNF>3917.65</vNF></ICMSTot></total><transp><modFrete>0</modFrete><vol><qVol>8</qVol><esp>CAIXAS</esp><pesoL>102.140</pesoL><pesoB>105.745</pesoB></vol></transp><cobr><fat><nFat>001000223306</nFat><vOrig>3917.65</vOrig><vDesc>0</vDesc><vLiq>3917.65</vLiq></fat><dup><nDup>001</nDup><dVenc>2024-04-17</dVenc><vDup>3917.65</vDup></dup></cobr><pag><detPag><indPag>1</indPag><tPag>15</tPag><vPag>3917.65</vPag></detPag></pag><infAdic><infCpl>- OPERACAO EFETUADA COM ALIQUOTA 0 (ZERO) DA CONTRIBUICAO PARA O PIS/PASEP E COFINS, CONFORME ARTIGO 1º , XII DA LEI Nº 10.925, DE 23 DE JULHO DE 2004..  - COD. CLI.: 000059/01 - COMERCIAL J SANTOS - FRIOS E LATICINIOS LTDA</infCpl></infAdic><infRespTec><CNPJ>53113791000122</CNPJ><xContato>Rodrigo de Almeida Sartorio</xContato><email>resp_tecnico_dfe_protheus@totvs.com.br</email><fone>1128593904</fone></infRespTec></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="#NFe31240321601281000108550010002233061190257712"><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>rCzXJdGxdAqKijAXuGHLWUXkw9o=</DigestValue></Reference></SignedInfo><SignatureValue>Ll82ipBZUwHkLsrN48DF+EJpHp2ZLgGBGRnWNy9DQETJeHlcRagnsRGjTAIa7g3mP12y5LgW6c4AmRBGI5f5gc4mz6gUjPWdX+tAtmZAeN1kkF7dvfcuU0W1/9mTTV/0+DD5P1/UyrpZiNlBuHm7VysPXKBnFectNhS+mXY7wYO6YZ4fJO4N9vupROdPTSVnifPKGoKUb6mWaJYJllb2D2ZR1eZSpgJ13KJI8Rs5Mtx/eEib9t+CBHqn9aXgF3N9N5+rWhkQzinjQaITUsNxVm+0JoBWwJSpm8rfcgqHsv3xBnnigeOJp1msaVibXa+XRV1G4mIX9FC48OfhziOXmw==</SignatureValue><KeyInfo><X509Data><X509Certificate>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</X509Certificate></X509Data></KeyInfo></Signature></NFe><protNFe versao="4.00"><infProt><tpAmb>1</tpAmb><verAplic>J-3.2.14</verAplic><chNFe>31240321601281000108550010002233061190257712</chNFe><dhRecbto>2024-03-20T18:08:06-03:00</dhRecbto><nProt>131245874218757</nProt><digVal>rCzXJdGxdAqKijAXuGHLWUXkw9o=</digVal><cStat>100</cStat><xMotivo>Autorizado o uso da NF-e</xMotivo></infProt></protNFe></nfeProc>
