<nfeProc versao="4.00" xmlns="http://www.portalfiscal.inf.br/nfe"><NFe xmlns="http://www.portalfiscal.inf.br/nfe"><infNFe versao="4.00" Id="NFe31240321601281000108550010002238631200706640"><ide><cUF>31</cUF><cNF>20070664</cNF><natOp>VENDA DE MERCADORIA</natOp><mod>55</mod><serie>1</serie><nNF>223863</nNF><dhEmi>2024-03-30T19:13:00-03:00</dhEmi><dhSaiEnt>2024-03-30T19:13:00-03:00</dhSaiEnt><tpNF>1</tpNF><idDest>2</idDest><cMunFG>3130804</cMunFG><tpImp>1</tpImp><tpEmis>1</tpEmis><cDV>0</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>00077</cProd><cEAN>7898012786561</cEAN><xProd>CREME DE RICOTA COM AZEITONAS PRETAS 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>7898012786561</cEANTrib><uTrib>PT</uTrib><qTrib>12.0000</qTrib><vUnTrib>8.50000000</vUnTrib><indTot>1</indTot><rastro><nLote>04500</nLote><qLote>12.000</qLote><dFab>2024-02-14</dFab><dVal>2024-11-10</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: 04500 - FAB: 14/02/2024 - VLD: 10/11/2024</infAdProd></det><det nItem="2"><prod><cProd>00013</cProd><cEAN>7898012780668</cEAN><xProd>QUEIJO TIPO GRUYERE 5 KG PJ CX C/ 1 PC</xProd><NCM>04069020</NCM><CEST>1702400</CEST><cBenef/><CFOP>6101</CFOP><uCom>KG</uCom><qCom>29.2550</qCom><vUnCom>41.00017091</vUnCom><vProd>1199.46</vProd><cEANTrib>7898012780668</cEANTrib><uTrib>KG</uTrib><qTrib>29.2550</qTrib><vUnTrib>41.00017091</vUnTrib><indTot>1</indTot><rastro><nLote>33151</nLote><qLote>29.255</qLote><dFab>2024-03-12</dFab><dVal>2024-09-08</dVal></rastro></prod><imposto><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>3</modBC><vBC>1199.46</vBC><pICMS>12.0000</pICMS><vICMS>143.94</vICMS></ICMS00></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>03</CST></IPINT></IPI><PIS><PISAliq><CST>01</CST><vBC>1055.52</vBC><pPIS>1.6500</pPIS><vPIS>17.42</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>1055.52</vBC><pCOFINS>7.6000</pCOFINS><vCOFINS>80.22</vCOFINS></COFINSAliq></COFINS></imposto><infAdProd>Volume(s): 6 - LOTE: 33151 - FAB: 12/03/2024 - VLD: 08/09/2024</infAdProd></det><det nItem="3"><prod><cProd>00008</cProd><cEAN>7898012780101</cEAN><xProd>QUEIJO PRATO COBOCO PJ CX C/ 18 PC</xProd><NCM>04069020</NCM><CEST>1702400</CEST><cBenef/><CFOP>6101</CFOP><uCom>KG</uCom><qCom>15.8850</qCom><vUnCom>35.50015738</vUnCom><vProd>563.92</vProd><cEANTrib>7898012780101</cEANTrib><uTrib>KG</uTrib><qTrib>15.8850</qTrib><vUnTrib>35.50015738</vUnTrib><indTot>1</indTot><rastro><nLote>40681</nLote><qLote>15.885</qLote><dFab>2024-02-27</dFab><dVal>2024-07-26</dVal></rastro></prod><imposto><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>3</modBC><vBC>563.92</vBC><pICMS>12.0000</pICMS><vICMS>67.67</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: 40681 - FAB: 27/02/2024 - VLD: 26/07/2024</infAdProd></det><total><ICMSTot><vBC>1865.38</vBC><vICMS>223.85</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>1865.38</vProd><vFrete>0</vFrete><vSeg>0</vSeg><vDesc>0</vDesc><vII>0</vII><vIPI>0</vIPI><vIPIDevol>0</vIPIDevol><vPIS>17.42</vPIS><vCOFINS>80.22</vCOFINS><vOutro>0</vOutro><vNF>1865.38</vNF></ICMSTot></total><transp><modFrete>0</modFrete><vol><qVol>8</qVol><esp>CAIXAS</esp><pesoL>46.580</pesoL><pesoB>49.145</pesoB></vol></transp><cobr><fat><nFat>001000223863</nFat><vOrig>1865.38</vOrig><vDesc>0</vDesc><vLiq>1865.38</vLiq></fat><dup><nDup>001</nDup><dVenc>2024-04-27</dVenc><vDup>1865.38</vDup></dup></cobr><pag><detPag><indPag>1</indPag><tPag>15</tPag><vPag>1865.38</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="#NFe31240321601281000108550010002238631200706640"><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>q1tVaJeMHeaypmd3gjtnXzd0oqE=</DigestValue></Reference></SignedInfo><SignatureValue>OBUnk0LYyF4r4pyfQr/FwCX6V5CI16CBtUsWv3gp4qze+jX/opLy1bMGGuSJO5JriRWi2H6cPtQw+t7ZT3YxkEW8pWWyqi9t32UxRRnyUKKd7WwCQinmWGToN/tAEotiOiLN4nP9d4huG86awkIJrcAZrI2p+rwmgdxffQcBzb4uqldb58MUemg1SGkLHebQ5c4zOEjuxvLRzyDCgi8rDembpFEYrQGTiGIpPXyoU6DCH7naks5McSSSAEVNHvW6w9CTzCwVmGNMsk1s/4AsfFNelDMZgTIEXE6+Ir9reuGf7zQxEtH3Njsdb29pxhIEqAwbV/1B84GmjmaKymOD1w==</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>31240321601281000108550010002238631200706640</chNFe><dhRecbto>2024-03-30T19:14:55-03:00</dhRecbto><nProt>131245889064649</nProt><digVal>q1tVaJeMHeaypmd3gjtnXzd0oqE=</digVal><cStat>100</cStat><xMotivo>Autorizado o uso da NF-e</xMotivo></infProt></protNFe></nfeProc>
