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FAB: 21/03/2025 - VLD: 16/09/2025</infAdProd></det><det nItem="2"><prod><cProd>20021</cProd><cEAN>17898012785448</cEAN><xProd>QUEIJO TIPO EMMENTAL 10 KG PJ CX C/1 PC - Volume(s): 1</xProd><NCM>04069020</NCM><CEST>1702400</CEST><cBenef/><CFOP>6101</CFOP><uCom>KG</uCom><qCom>11.3550</qCom><vUnCom>52.0000000000</vUnCom><vProd>590.46</vProd><cEANTrib>17898012785448</cEANTrib><uTrib>KG</uTrib><qTrib>11.3550</qTrib><vUnTrib>52.0000000000</vUnTrib><indTot>1</indTot><rastro><nLote>50481</nLote><qLote>11.355</qLote><dFab>2025-04-01</dFab><dVal>2025-09-28</dVal></rastro></prod><imposto><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>3</modBC><vBC>590.46</vBC><pICMS>12.0000</pICMS><vICMS>70.85</vICMS></ICMS00></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>03</CST></IPINT></IPI><PIS><PISAliq><CST>01</CST><vBC>519.61</vBC><pPIS>1.6500</pPIS><vPIS>8.57</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>519.61</vBC><pCOFINS>7.6000</pCOFINS><vCOFINS>39.49</vCOFINS></COFINSAliq></COFINS></imposto><infAdProd>- LOTE: 50481 - FAB: 01/04/2025 - VLD: 28/09/2025</infAdProd></det><det nItem="3"><prod><cProd>20010</cProd><cEAN>17898012780665</cEAN><xProd>QUEIJO TIPO GRUYERE 5 KG PJ CX C/ 1 PC - Volume(s): 2</xProd><NCM>04069020</NCM><CEST>1702400</CEST><cBenef/><CFOP>6101</CFOP><uCom>KG</uCom><qCom>10.9500</qCom><vUnCom>50.0000000000</vUnCom><vProd>547.50</vProd><cEANTrib>17898012780665</cEANTrib><uTrib>KG</uTrib><qTrib>10.9500</qTrib><vUnTrib>50.0000000000</vUnTrib><indTot>1</indTot><rastro><nLote>50551</nLote><qLote>10.950</qLote><dFab>2025-03-31</dFab><dVal>2025-09-25</dVal></rastro></prod><imposto><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>3</modBC><vBC>547.50</vBC><pICMS>12.0000</pICMS><vICMS>65.70</vICMS></ICMS00></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>03</CST></IPINT></IPI><PIS><PISAliq><CST>01</CST><vBC>481.80</vBC><pPIS>1.6500</pPIS><vPIS>7.95</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>481.80</vBC><pCOFINS>7.6000</pCOFINS><vCOFINS>36.62</vCOFINS></COFINSAliq></COFINS></imposto><infAdProd>- LOTE: 50551 - FAB: 31/03/2025 - VLD: 25/09/2025</infAdProd></det><det nItem="4"><prod><cProd>20072</cProd><cEAN>17898012786193</cEAN><xProd>QUEIJO MATURADO LE BELLE MINAS 0,45 KG CX C/ 10 PC - Volume(s): 2</xProd><NCM>04069030</NCM><CEST>1702400</CEST><cBenef/><CFOP>6101</CFOP><uCom>KG</uCom><qCom>9.4950</qCom><vUnCom>42.9994734071</vUnCom><vProd>408.28</vProd><cEANTrib>17898012786193</cEANTrib><uTrib>KG</uTrib><qTrib>9.4950</qTrib><vUnTrib>42.9994734071</vUnTrib><indTot>1</indTot><rastro><nLote>50871</nLote><qLote>9.495</qLote><dFab>2025-04-01</dFab><dVal>2025-06-26</dVal></rastro></prod><imposto><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>3</modBC><vBC>408.28</vBC><pICMS>12.0000</pICMS><vICMS>49.00</vICMS></ICMS00></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>03</CST></IPINT></IPI><PIS><PISAliq><CST>01</CST><vBC>359.28</vBC><pPIS>1.6500</pPIS><vPIS>5.93</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>359.28</vBC><pCOFINS>7.6000</pCOFINS><vCOFINS>27.30</vCOFINS></COFINSAliq></COFINS></imposto><infAdProd>- LOTE: 50871 - FAB: 01/04/2025 - VLD: 26/06/2025</infAdProd></det><det nItem="5"><prod><cProd>20086</cProd><cEAN>17898966622127</cEAN><xProd>QUEIJO MUSSARELA LEV LIFE CX C/ 6 PC - Volume(s): 1</xProd><NCM>04061010</NCM><CEST>1702401</CEST><cBenef/><CFOP>6101</CFOP><uCom>KG</uCom><qCom>19.7400</qCom><vUnCom>38.5000000000</vUnCom><vProd>759.99</vProd><cEANTrib>17898966622127</cEANTrib><uTrib>KG</uTrib><qTrib>19.7400</qTrib><vUnTrib>38.5000000000</vUnTrib><indTot>1</indTot><rastro><nLote>50781</nLote><qLote>19.740</qLote><dFab>2025-03-22</dFab><dVal>2025-08-18</dVal></rastro></prod><imposto><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>3</modBC><vBC>759.99</vBC><pICMS>12.0000</pICMS><vICMS>91.20</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: 50781 - FAB: 22/03/2025 - VLD: 18/08/2025</infAdProd></det><det nItem="6"><prod><cProd>20075</cProd><cEAN>17898012786223</cEAN><xProd>QUEIJO MINAS PADRAO 0,45 KG CX C/ 24 PC - Volume(s): 1</xProd><NCM>04069020</NCM><CEST>1702400</CEST><cBenef/><CFOP>6101</CFOP><uCom>KG</uCom><qCom>13.3800</qCom><vUnCom>39.0000000000</vUnCom><vProd>521.82</vProd><cEANTrib>17898012786223</cEANTrib><uTrib>KG</uTrib><qTrib>13.3800</qTrib><vUnTrib>39.0000000000</vUnTrib><indTot>1</indTot><rastro><nLote>50531</nLote><qLote>13.380</qLote><dFab>2025-02-25</dFab><dVal>2025-07-12</dVal></rastro></prod><imposto><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>3</modBC><vBC>521.82</vBC><pICMS>12.0000</pICMS><vICMS>62.61</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: 50531 - FAB: 25/02/2025 - VLD: 12/07/2025</infAdProd></det><det nItem="7"><prod><cProd>20001</cProd><cEAN>17898012780047</cEAN><xProd>QUEIJO PRATO LANCHE 3 PJ CX C/ 6 PC - Volume(s): 1</xProd><NCM>04069020</NCM><CEST>1702400</CEST><cBenef/><CFOP>6101</CFOP><uCom>KG</uCom><qCom>17.5700</qCom><vUnCom>39.0000000000</vUnCom><vProd>685.23</vProd><cEANTrib>17898012780047</cEANTrib><uTrib>KG</uTrib><qTrib>17.5700</qTrib><vUnTrib>39.0000000000</vUnTrib><indTot>1</indTot><rastro><nLote>50871</nLote><qLote>17.570</qLote><dFab>2025-03-31</dFab><dVal>2025-08-25</dVal></rastro></prod><imposto><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>3</modBC><vBC>685.23</vBC><pICMS>12.0000</pICMS><vICMS>82.23</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: 50871 - FAB: 31/03/2025 - VLD: 25/08/2025</infAdProd></det><total><ICMSTot><vBC>4799.77</vBC><vICMS>575.97</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>4799.77</vProd><vFrete>0</vFrete><vSeg>0</vSeg><vDesc>0</vDesc><vII>0</vII><vIPI>0</vIPI><vIPIDevol>0</vIPIDevol><vPIS>41.13</vPIS><vCOFINS>189.45</vCOFINS><vOutro>0</vOutro><vNF>4799.77</vNF></ICMSTot></total><transp><modFrete>0</modFrete><vol><qVol>12</qVol><esp>VOL</esp><pesoL>108.745</pesoL><pesoB>113.855</pesoB></vol></transp><cobr><fat><nFat>001000250258</nFat><vOrig>4799.77</vOrig><vDesc>0</vDesc><vLiq>4799.77</vLiq></fat><dup><nDup>001</nDup><dVenc>2025-04-29</dVenc><vDup>4799.77</vDup></dup></cobr><pag><detPag><indPag>1</indPag><tPag>15</tPag><vPag>4799.77</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.: 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="#NFe31250421601281000108550010002502581254647323"><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>LnuzJu6fbmB2AtAve23elQjiSM4=</DigestValue></Reference></SignedInfo><SignatureValue>YT+8+AOrWIZG5FFZV6HCsmGGz/GwURA/TY8HSJUJCV/n/dD3l8gQr5t7niV89HMrPbxf0EYGG7LDO5rrnbQTjVpcbE0hcQyxlSJ+kIOW6YHDzWBjzcRMNWUZ1W/imyZhc+sXEmakL7gwI249iM9sOdQQtF+old1StLK/a1UJ+VLh9S/DG479QoQKMwJoSQ9RhS4sRWy/YKtNfxf1LEExcwDcGWRS3dsGbZ0SlYsGusqRyfwKPV0whankIpH6nxp+uYNwYVbyI0F7FIMBYT7NJWC2spQLo/TWIvV6L9AkfaQv1Dh3CTDFEUoKEMrC1afYQr7MOAOZgQo+/it4C2qpZg==</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>31250421601281000108550010002502581254647323</chNFe><dhRecbto>2025-04-01T16:33:48-03:00</dhRecbto><nProt>131256566463027</nProt><digVal>LnuzJu6fbmB2AtAve23elQjiSM4=</digVal><cStat>100</cStat><xMotivo>Autorizado o uso da NF-e</xMotivo></infProt></protNFe></nfeProc>
