<nfeProc versao="4.00" xmlns="http://www.portalfiscal.inf.br/nfe"><NFe xmlns="http://www.portalfiscal.inf.br/nfe"><infNFe versao="4.00" Id="NFe31240321601281000108550010002234951915281776"><ide><cUF>31</cUF><cNF>91528177</cNF><natOp>VENDA DE MERCADORIA</natOp><mod>55</mod><serie>1</serie><nNF>223495</nNF><dhEmi>2024-03-25T10:16:00-03:00</dhEmi><dhSaiEnt>2024-03-25T10:16:00-03:00</dhSaiEnt><tpNF>1</tpNF><idDest>2</idDest><cMunFG>3130804</cMunFG><tpImp>1</tpImp><tpEmis>1</tpEmis><cDV>6</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>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>34.3450</qCom><vUnCom>41.00014558</vUnCom><vProd>1408.15</vProd><cEANTrib>7898012780507</cEANTrib><uTrib>KG</uTrib><qTrib>34.3450</qTrib><vUnTrib>41.00014558</vUnTrib><indTot>1</indTot><rastro><nLote>40431</nLote><qLote>34.345</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>1408.15</vBC><pICMS>12.0000</pICMS><vICMS>168.98</vICMS></ICMS00></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>03</CST></IPINT></IPI><PIS><PISAliq><CST>01</CST><vBC>1239.17</vBC><pPIS>1.6500</pPIS><vPIS>20.45</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>1239.17</vBC><pCOFINS>7.6000</pCOFINS><vCOFINS>94.18</vCOFINS></COFINSAliq></COFINS></imposto><infAdProd>Volume(s): 3 - LOTE: 40431 - FAB: 03/03/2024 - VLD: 30/08/2024</infAdProd></det><det nItem="2"><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>11.5750</qCom><vUnCom>41.00043197</vUnCom><vProd>474.58</vProd><cEANTrib>7898012780507</cEANTrib><uTrib>KG</uTrib><qTrib>11.5750</qTrib><vUnTrib>41.00043197</vUnTrib><indTot>1</indTot><rastro><nLote>40441</nLote><qLote>11.575</qLote><dFab>2024-03-04</dFab><dVal>2024-08-31</dVal></rastro></prod><imposto><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>3</modBC><vBC>474.58</vBC><pICMS>12.0000</pICMS><vICMS>56.95</vICMS></ICMS00></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>03</CST></IPINT></IPI><PIS><PISAliq><CST>01</CST><vBC>417.63</vBC><pPIS>1.6500</pPIS><vPIS>6.89</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>417.63</vBC><pCOFINS>7.6000</pCOFINS><vCOFINS>31.74</vCOFINS></COFINSAliq></COFINS></imposto><infAdProd>Volume(s): 1 - LOTE: 40441 - FAB: 04/03/2024 - VLD: 31/08/2024</infAdProd></det><det nItem="3"><prod><cProd>00052</cProd><cEAN>7898012786196</cEAN><xProd>QUEIJO MATURADO LE BELLE MINAS 0,45 KG CX C/ 10 PC</xProd><NCM>04069030</NCM><CEST>1702400</CEST><cBenef/><CFOP>6101</CFOP><uCom>KG</uCom><qCom>19.5450</qCom><vUnCom>45.30007675</vUnCom><vProd>885.39</vProd><cEANTrib>7898012786196</cEANTrib><uTrib>KG</uTrib><qTrib>19.5450</qTrib><vUnTrib>45.30007675</vUnTrib><indTot>1</indTot><rastro><nLote>40751</nLote><qLote>19.545</qLote><dFab>2024-03-15</dFab><dVal>2024-06-13</dVal></rastro></prod><imposto><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>3</modBC><vBC>885.39</vBC><pICMS>12.0000</pICMS><vICMS>106.24</vICMS></ICMS00></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>03</CST></IPINT></IPI><PIS><PISAliq><CST>01</CST><vBC>779.15</vBC><pPIS>1.6500</pPIS><vPIS>12.85</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>779.15</vBC><pCOFINS>7.6000</pCOFINS><vCOFINS>59.21</vCOFINS></COFINSAliq></COFINS></imposto><infAdProd>Volume(s): 4 - LOTE: 40751 - FAB: 15/03/2024 - VLD: 13/06/2024</infAdProd></det><det nItem="4"><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>12.4050</qCom><vUnCom>35.50020153</vUnCom><vProd>440.38</vProd><cEANTrib>7898012786226</cEANTrib><uTrib>KG</uTrib><qTrib>12.4050</qTrib><vUnTrib>35.50020153</vUnTrib><indTot>1</indTot><rastro><nLote>40591</nLote><qLote>12.405</qLote><dFab>2024-02-18</dFab><dVal>2024-07-17</dVal></rastro></prod><imposto><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>3</modBC><vBC>440.38</vBC><pICMS>12.0000</pICMS><vICMS>52.85</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: 40591 - FAB: 18/02/2024 - VLD: 17/07/2024</infAdProd></det><det nItem="5"><prod><cProd>00005</cProd><cEAN>7898012780040</cEAN><xProd>QUEIJO PRATO LANCHE 3 PJ CX C/ 6 PC</xProd><NCM>04069020</NCM><CEST>1702400</CEST><cBenef/><CFOP>6101</CFOP><uCom>KG</uCom><qCom>37.0150</qCom><vUnCom>31.00013508</vUnCom><vProd>1147.47</vProd><cEANTrib>7898012780040</cEANTrib><uTrib>KG</uTrib><qTrib>37.0150</qTrib><vUnTrib>31.00013508</vUnTrib><indTot>1</indTot><rastro><nLote>40791</nLote><qLote>37.015</qLote><dFab>2024-02-28</dFab><dVal>2024-07-27</dVal></rastro></prod><imposto><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>3</modBC><vBC>1147.47</vBC><pICMS>12.0000</pICMS><vICMS>137.70</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: 40791 - FAB: 28/02/2024 - VLD: 27/07/2024</infAdProd></det><total><ICMSTot><vBC>4355.97</vBC><vICMS>522.72</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>4355.97</vProd><vFrete>0</vFrete><vSeg>0</vSeg><vDesc>0</vDesc><vII>0</vII><vIPI>0</vIPI><vIPIDevol>0</vIPIDevol><vPIS>40.19</vPIS><vCOFINS>185.13</vCOFINS><vOutro>0</vOutro><vNF>4355.97</vNF></ICMSTot></total><transp><modFrete>0</modFrete><vol><qVol>11</qVol><esp>CAIXAS</esp><pesoL>114.885</pesoL><pesoB>119.360</pesoB></vol></transp><cobr><fat><nFat>001000223495</nFat><vOrig>4355.97</vOrig><vDesc>0</vDesc><vLiq>4355.97</vLiq></fat><dup><nDup>001</nDup><dVenc>2024-04-22</dVenc><vDup>4355.97</vDup></dup></cobr><pag><detPag><indPag>1</indPag><tPag>15</tPag><vPag>4355.97</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="#NFe31240321601281000108550010002234951915281776"><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>xSulW4ZevXnZizjvNBULTS4pz7Q=</DigestValue></Reference></SignedInfo><SignatureValue>efUn1QBZvOoKDywsnBD2JOKKgN4AEUQyjXY5tMM0tLHBPdVgljsSAqjuXdRsRWGDlceuhMZ26Q+XA064qqLk64iL1CDWeg4mR7tWtJp1Zded6/jZ9SLo05kF15tob6em7J5yJ/ROryub9x1MlsJcZgIS64pB/qr/B5sjfFquHLhb0mwJgNQ2akisY+S3UMuToSB1w7Axn0HjLbCAIC5YXGny9pYWdGl1SMFv/H0X4ZkMVCdoGPWV7If95Yf08SrlBNCwiCsnjWxRS8XoJIQNs9X/VT9DIRILJgfJ/Ag9mhlo66Hpw2NuwivBLWWyp2hUtuObu9VbhfHrTWCmUQ0I3g==</SignatureValue><KeyInfo><X509Data><X509Certificate>MIIHrjCCBZagAwIBAgIKZLKiplOSNoiKKDANBgkqhkiG9w0BAQsFADBbMQswCQYDVQQGEwJCUjEWMBQGA1UECwwNQUMgU3luZ3VsYXJJRDETMBEGA1UECgwKSUNQLUJyYXNpbDEfMB0GA1UEAwwWQUMgU3luZ3VsYXJJRCBNdWx0aXBsYTAeFw0yMzEwMjUxNDE2MDZaFw0yNDEwMjQxNDE2MDZaMIGkMQswCQYDVQQGEwJCUjEZMBcGA1UECwwQVmlkZW9jb25mZXJlbmNpYTEXMBUGA1UECwwOMzIwMTgxMTcwMDAxOTkxHzAdBgNVBAsMFkFDIFN5bmd1bGFySUQgTXVsdGlwbGExEzARBgNVBAoMCklDUC1CcmFzaWwxKzApBgNVBAMMIkxBVElDSU5JT1MgUCBKIExUREE6MjE2MDEyODEwMDAxMDgwggEiMA0GCSqGSIb3DQEBAQUAA4IBDwAwggEKAoIBAQDScIAogKdxsSC/KxCkziFvUQ9nWbVkE93kMyTNT2quoUa2xmUmLD4l9qhImpQRnmS6uPwzwZPCdhBeFNGuX7JQNvZ0I/fcexTi9n8no9bHe3OpnRHR/OGmflPtTP5qtOLe0jS7grc/gIkUbvwSUoGepiRWkRD3BIeoTTKpKf5kKYV00895C8LzuBsj85x+OMse+2hrc+ucHIdzH6mAHZuKbxPKVwsPJPKeusysxcqGsszsT6yQe2KGkKpr2V1JAnQUqPQ7Zh105D+X8sXM0YzzijaW/XODi3+i9lEl1CTr1swg5pMkUFohNtojkUGW/1kdbSdB+msu2Kaeu56xluDtAgMBAAGjggMoMIIDJDAOBgNVHQ8BAf8EBAMCBeAwHQYDVR0lBBYwFAYIKwYBBQUHAwQGCCsGAQUFBwMCMAkGA1UdEwQCMAAwHwYDVR0jBBgwFoAUk+H/fh3l9eRN4TliiyFpleavchYwHQYDVR0OBBYEFNb7SU4/z4j3AtyxcwN67PJ1bmRHMH8GCCsGAQUFBwEBBHMwcTBvBggrBgEFBQcwAoZjaHR0cDovL3N5bmd1bGFyaWQuY29tLmJyL3JlcG9zaXRvcmlvL2FjLXN5bmd1bGFyaWQtbXVsdGlwbGEvY2VydGlmaWNhZG9zL2FjLXN5bmd1bGFyaWQtbXVsdGlwbGEucDdiMIGCBgNVHSAEezB5MHcGB2BMAQIBgQUwbDBqBggrBgEFBQcCARZeaHR0cDovL3N5bmd1bGFyaWQuY29tLmJyL3JlcG9zaXRvcmlvL2FjLXN5bmd1bGFyaWQtbXVsdGlwbGEvZHBjL2RwYy1hYy1zeW5ndWxhcklELW11bHRpcGxhLnBkZjCBvAYDVR0RBIG0MIGxoBoGBWBMAQMCoBEED0VTVEVWQU8gQU5EUkFERaAZBgVgTAEDA6AQBA4yMTYwMTI4MTAwMDEwOKBCBgVgTAEDBKA5BDcyNTA3MTk3NTk5MjQxNTYwNjQ5MDAwMDAwMDAwMDAwMDAwMDAwMDAwMDAwMDAwMDAwMDAwMDAwoBcGBWBMAQMHoA4EDDAwMDAwMDAwMDAwMIEbRVNURVZBT0BMQVRJQ0lOSU9TUEouQ09NLkJSMIHiBgNVHR8Egdowgdcwb6BtoGuGaWh0dHA6Ly9pY3AtYnJhc2lsLnN5bmd1bGFyaWQuY29tLmJyL3JlcG9zaXRvcmlvL2FjLXN5bmd1bGFyaWQtbXVsdGlwbGEvbGNyL2xjci1hYy1zeW5ndWxhcmlkLW11bHRpcGxhLmNybDBkoGKgYIZeaHR0cDovL3N5bmd1bGFyaWQuY29tLmJyL3JlcG9zaXRvcmlvL2FjLXN5bmd1bGFyaWQtbXVsdGlwbGEvbGNyL2xjci1hYy1zeW5ndWxhcmlkLW11bHRpcGxhLmNybDANBgkqhkiG9w0BAQsFAAOCAgEAGRHip6So2YVNFPLVS93ShfLW3kr6CGJyeL2N0OQMj8QVxxJV4IJEqSXa/bbwtT/OWKrfjiRcUnKSQ4sxFvL+HvrQOBNg343os+G4c8rDm/SERzIyBRnWAL/SLCDnOLUFdpkfJx8aybBOy+UjEyqKDYx56t3jM2Q/Igkmpl6EmKeqrXka+gk2LERy9LURhWsoMTAWwSDFOC7OsoMqw30m2dVE7flCxyQVFMXl9RBHn7bOuf1kuysNUdJaTObcnAbO6qpI0axbp0/e5y+nrtOtAyhfI83XMV8NsAfMn5z45YDkxjje7bJXGRsf1P9acrO0tRGDNEW5bYsSne98d2MyFyemvmR+eq70obTUju3zrNF5fS1a8f5zcNU2sDmHnHht3I/iT2d9t6wiIV0L9SFoNQi13aEZUJjDyEinS2b5csbbX70mBxVrtCwcgf54da0vdnha6klZV/BJQhRBl5KBjdUESsqR9EvedAK0kVxc6drT+96f57nb1mz+ULcYLBLi/qlbldrgaNVL3yEHMiG4sihT/BSRrghO9VIx0tI1+mVQFybFb6ZD3HqUUohfaq8lzKi7k5qwo+lbs2w8QqsBWIvY6/EA3vv0EL8k8Mb0T/wYz1dhDTUaYRI5WXN80hMH9TzVb+r4KLu9Nl/ItsmsYqY/UT+1Yy/0m8e9nJiiKOE=</X509Certificate></X509Data></KeyInfo></Signature></NFe><protNFe versao="4.00"><infProt><tpAmb>1</tpAmb><verAplic>J-3.2.14</verAplic><chNFe>31240321601281000108550010002234951915281776</chNFe><dhRecbto>2024-03-25T10:27:11-03:00</dhRecbto><nProt>131245880403138</nProt><digVal>xSulW4ZevXnZizjvNBULTS4pz7Q=</digVal><cStat>100</cStat><xMotivo>Autorizado o uso da NF-e</xMotivo></infProt></protNFe></nfeProc>
