<nfeProc versao="4.00" xmlns="http://www.portalfiscal.inf.br/nfe"><NFe xmlns="http://www.portalfiscal.inf.br/nfe"><infNFe versao="4.00" Id="NFe31250221601281000108550010002470651968135289"><ide><cUF>31</cUF><cNF>96813528</cNF><natOp>VENDA DE MERCADORIA</natOp><mod>55</mod><serie>1</serie><nNF>247065</nNF><dhEmi>2025-02-18T18:15:00-03:00</dhEmi><dhSaiEnt>2025-02-18T18:15:00-03:00</dhSaiEnt><tpNF>1</tpNF><idDest>2</idDest><cMunFG>3130804</cMunFG><tpImp>1</tpImp><tpEmis>1</tpEmis><cDV>9</cDV><tpAmb>1</tpAmb><finNFe>1</finNFe><indFinal>0</indFinal><indPres>9</indPres><indIntermed>0</indIntermed><procEmi>0</procEmi><verProc>12.1.2310 | 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>148112500</fone></enderDest><indIEDest>1</indIEDest><IE>224014030117</IE><email>varejo@zedoqueijo.com.br</email></dest><det nItem="1"><prod><cProd>20072</cProd><cEAN>17898012786193</cEAN><xProd>QUEIJO MATURADO LE BELLE MINAS 0,45 KG CX C/ 10 PC - Volume(s): 4</xProd><NCM>04069030</NCM><CEST>1702400</CEST><cBenef/><CFOP>6101</CFOP><uCom>KG</uCom><qCom>20.6550</qCom><vUnCom>42.9997579279</vUnCom><vProd>888.16</vProd><cEANTrib>17898012786193</cEANTrib><uTrib>KG</uTrib><qTrib>20.6550</qTrib><vUnTrib>42.9997579279</vUnTrib><indTot>1</indTot><rastro><nLote>50371</nLote><qLote>20.655</qLote><dFab>2025-02-18</dFab><dVal>2025-05-07</dVal></rastro></prod><imposto><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>3</modBC><vBC>888.16</vBC><pICMS>12.0000</pICMS><vICMS>106.58</vICMS></ICMS00></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>03</CST></IPINT></IPI><PIS><PISAliq><CST>01</CST><vBC>781.58</vBC><pPIS>1.6500</pPIS><vPIS>12.90</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>781.58</vBC><pCOFINS>7.6000</pCOFINS><vCOFINS>59.40</vCOFINS></COFINSAliq></COFINS></imposto><infAdProd>- LOTE: 50371 - FAB: 18/02/2025 - VLD: 07/05/2025</infAdProd></det><det nItem="2"><prod><cProd>20025</cProd><cEAN>17898012785295</cEAN><xProd>QUEIJO MINAS PADRAO PARTIDO PJ CX C/ 36 PC - Volume(s): 2</xProd><NCM>04069020</NCM><CEST>1702400</CEST><cBenef/><CFOP>6101</CFOP><uCom>KG</uCom><qCom>33.1250</qCom><vUnCom>38.0000000000</vUnCom><vProd>1258.75</vProd><cEANTrib>17898012785295</cEANTrib><uTrib>KG</uTrib><qTrib>33.1250</qTrib><vUnTrib>38.0000000000</vUnTrib><indTot>1</indTot><rastro><nLote>50463</nLote><qLote>33.125</qLote><dFab>2025-02-18</dFab><dVal>2025-07-05</dVal></rastro></prod><imposto><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>3</modBC><vBC>1258.75</vBC><pICMS>12.0000</pICMS><vICMS>151.05</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>- LOTE: 50463 - FAB: 18/02/2025 - VLD: 05/07/2025</infAdProd></det><det nItem="3"><prod><cProd>20009</cProd><cEAN>17898012780306</cEAN><xProd>QUEIJO TIPO ESTEPE PJ CX C/ 1 PC - Volume(s): 6</xProd><NCM>04069020</NCM><CEST>1702400</CEST><cBenef/><CFOP>6101</CFOP><uCom>KG</uCom><qCom>38.9700</qCom><vUnCom>49.0000000000</vUnCom><vProd>1909.53</vProd><cEANTrib>17898012780306</cEANTrib><uTrib>KG</uTrib><qTrib>38.9700</qTrib><vUnTrib>49.0000000000</vUnTrib><indTot>1</indTot><rastro><nLote>50251</nLote><qLote>38.970</qLote><dFab>2025-02-18</dFab><dVal>2025-08-13</dVal></rastro></prod><imposto><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>3</modBC><vBC>1909.53</vBC><pICMS>12.0000</pICMS><vICMS>229.14</vICMS></ICMS00></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>03</CST></IPINT></IPI><PIS><PISAliq><CST>01</CST><vBC>1680.39</vBC><pPIS>1.6500</pPIS><vPIS>27.72</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>1680.39</vBC><pCOFINS>7.6000</pCOFINS><vCOFINS>127.71</vCOFINS></COFINSAliq></COFINS></imposto><infAdProd>- LOTE: 50251 - FAB: 18/02/2025 - VLD: 13/08/2025</infAdProd></det><det nItem="4"><prod><cProd>20010</cProd><cEAN>17898012780665</cEAN><xProd>QUEIJO TIPO GRUYERE 5 KG PJ CX C/ 1 PC - Volume(s): 4</xProd><NCM>04069020</NCM><CEST>1702400</CEST><cBenef/><CFOP>6101</CFOP><uCom>KG</uCom><qCom>19.9650</qCom><vUnCom>46.9997495617</vUnCom><vProd>938.35</vProd><cEANTrib>17898012780665</cEANTrib><uTrib>KG</uTrib><qTrib>19.9650</qTrib><vUnTrib>46.9997495617</vUnTrib><indTot>1</indTot><rastro><nLote>43611</nLote><qLote>19.965</qLote><dFab>2025-02-14</dFab><dVal>2025-07-25</dVal></rastro></prod><imposto><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>3</modBC><vBC>938.35</vBC><pICMS>12.0000</pICMS><vICMS>112.60</vICMS></ICMS00></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>03</CST></IPINT></IPI><PIS><PISAliq><CST>01</CST><vBC>825.75</vBC><pPIS>1.6500</pPIS><vPIS>13.63</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>825.75</vBC><pCOFINS>7.6000</pCOFINS><vCOFINS>62.76</vCOFINS></COFINSAliq></COFINS></imposto><infAdProd>- LOTE: 43611 - FAB: 14/02/2025 - VLD: 25/07/2025</infAdProd></det><det nItem="5"><prod><cProd>20001</cProd><cEAN>17898012780047</cEAN><xProd>QUEIJO PRATO LANCHE 3 PJ CX C/ 6 PC - Volume(s): 2</xProd><NCM>04069020</NCM><CEST>1702400</CEST><cBenef/><CFOP>6101</CFOP><uCom>KG</uCom><qCom>37.9900</qCom><vUnCom>38.0000000000</vUnCom><vProd>1443.62</vProd><cEANTrib>17898012780047</cEANTrib><uTrib>KG</uTrib><qTrib>37.9900</qTrib><vUnTrib>38.0000000000</vUnTrib><indTot>1</indTot><rastro><nLote>50432</nLote><qLote>37.990</qLote><dFab>2025-02-14</dFab><dVal>2025-06-22</dVal></rastro></prod><imposto><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>3</modBC><vBC>1443.62</vBC><pICMS>12.0000</pICMS><vICMS>173.24</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>- LOTE: 50432 - FAB: 14/02/2025 - VLD: 22/06/2025</infAdProd></det><total><ICMSTot><vBC>6438.41</vBC><vICMS>772.61</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>6438.41</vProd><vFrete>0</vFrete><vSeg>0</vSeg><vDesc>0</vDesc><vII>0</vII><vIPI>0</vIPI><vIPIDevol>0</vIPIDevol><vPIS>54.25</vPIS><vCOFINS>249.87</vCOFINS><vOutro>0</vOutro><vNF>6438.41</vNF></ICMSTot></total><transp><modFrete>0</modFrete><vol><qVol>18</qVol><esp>VOL</esp><pesoL>150.705</pesoL><pesoB>157.165</pesoB></vol></transp><cobr><fat><nFat>001000247065</nFat><vOrig>6438.41</vOrig><vDesc>0</vDesc><vLiq>6438.41</vLiq></fat><dup><nDup>001</nDup><dVenc>2025-03-18</dVenc><vDup>6438.41</vDup></dup></cobr><pag><detPag><indPag>1</indPag><tPag>15</tPag><vPag>6438.41</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..  - 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CLI.: 00308823/0001 - 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="#NFe31250221601281000108550010002470651968135289"><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>XBqXOVIp60xU4S5GBb2Wp8DofoU=</DigestValue></Reference></SignedInfo><SignatureValue>VGhbVSSAugNJnzbi1PPUDJbTIB845PQhd3ZBsxagUbD1cc8wpJdmpHhQnwJgzcKmyOxA2pTrOCqJPC/MaN4Jeh+sZXeIW8aQHJpNAwhPxwH4pTOXSDftCWfVa4twtSY1lKEJ29B7jwsuqe8H9If1hBd3TZ1KsX56s2UmRTW8FQNd+Z4HeFvQBhIknkhckkkJFpxyllZtV0FKbjq6nhrJMu3NH0m1DZ6D3xFgNNEN4hEY+u4hUDF6gP72EsfRbmOQYB++pQ60QIpWRbjrglsZtPzZoRp5Wi/r2qkqZyBlBLtfmgbBGcCTiyY9IyuLh0zY1vpujQy+xFAcqQU4SYralg==</SignatureValue><KeyInfo><X509Data><X509Certificate>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</X509Certificate></X509Data></KeyInfo></Signature></NFe><protNFe versao="4.00"><infProt><tpAmb>1</tpAmb><verAplic>J-3.2.83</verAplic><chNFe>31250221601281000108550010002470651968135289</chNFe><dhRecbto>2025-02-18T18:20:14-03:00</dhRecbto><nProt>131256485006717</nProt><digVal>XBqXOVIp60xU4S5GBb2Wp8DofoU=</digVal><cStat>100</cStat><xMotivo>Autorizado o uso da NF-e</xMotivo></infProt></protNFe></nfeProc>
