<nfeProc versao="4.00" xmlns="http://www.portalfiscal.inf.br/nfe"><NFe xmlns="http://www.portalfiscal.inf.br/nfe"><infNFe versao="4.00" Id="NFe31250621601281000108550010002550791936518675"><ide><cUF>31</cUF><cNF>93651867</cNF><natOp>VENDA DE MERCADORIA</natOp><mod>55</mod><serie>1</serie><nNF>255079</nNF><dhEmi>2025-06-02T14:54:00-03:00</dhEmi><dhSaiEnt>2025-06-02T14:54:00-03:00</dhSaiEnt><tpNF>1</tpNF><idDest>2</idDest><cMunFG>3130804</cMunFG><tpImp>1</tpImp><tpEmis>1</tpEmis><cDV>5</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 - 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FAB: 21/05/2025 - VLD: 10/11/2025</infAdProd></det><det nItem="2"><prod><cProd>20008</cProd><cEAN>17898012780504</cEAN><xProd>QUEIJO TIPO GOUDA PJ CX C/ 4 PC - Volume(s): 5</xProd><NCM>04069020</NCM><CEST>1702400</CEST><cBenef/><CFOP>6101</CFOP><uCom>KG</uCom><qCom>57.7200</qCom><vUnCom>51.5000000000</vUnCom><vProd>2972.58</vProd><cEANTrib>17898012780504</cEANTrib><uTrib>KG</uTrib><qTrib>57.7200</qTrib><vUnTrib>51.5000000000</vUnTrib><indTot>1</indTot><rastro><nLote>51281</nLote><qLote>57.720</qLote><dFab>2025-05-31</dFab><dVal>2025-11-24</dVal></rastro></prod><imposto><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>3</modBC><vBC>2972.58</vBC><pICMS>12.0000</pICMS><vICMS>356.71</vICMS></ICMS00></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>03</CST></IPINT></IPI><PIS><PISAliq><CST>01</CST><vBC>2615.87</vBC><pPIS>1.6500</pPIS><vPIS>43.17</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>2615.87</vBC><pCOFINS>7.6000</pCOFINS><vCOFINS>198.81</vCOFINS></COFINSAliq></COFINS></imposto><infAdProd>- LOTE: 51281 - FAB: 31/05/2025 - VLD: 24/11/2025</infAdProd></det><det nItem="3"><prod><cProd>20072</cProd><cEAN>17898012786193</cEAN><xProd>QUEIJO MATURADO LE BELLE MINAS 0,45 KG CX C/ 10 PC - Volume(s): 3</xProd><NCM>04069030</NCM><CEST>1702400</CEST><cBenef/><CFOP>6101</CFOP><uCom>KG</uCom><qCom>15.2250</qCom><vUnCom>44.4998357964</vUnCom><vProd>677.51</vProd><cEANTrib>17898012786193</cEANTrib><uTrib>KG</uTrib><qTrib>15.2250</qTrib><vUnTrib>44.4998357964</vUnTrib><indTot>1</indTot><rastro><nLote>51281</nLote><qLote>15.225</qLote><dFab>2025-05-15</dFab><dVal>2025-08-06</dVal></rastro></prod><imposto><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>3</modBC><vBC>677.51</vBC><pICMS>12.0000</pICMS><vICMS>81.30</vICMS></ICMS00></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>03</CST></IPINT></IPI><PIS><PISAliq><CST>01</CST><vBC>596.21</vBC><pPIS>1.6500</pPIS><vPIS>9.83</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>596.21</vBC><pCOFINS>7.6000</pCOFINS><vCOFINS>45.31</vCOFINS></COFINSAliq></COFINS></imposto><infAdProd>- LOTE: 51281 - FAB: 15/05/2025 - VLD: 06/08/2025</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): 1</xProd><NCM>04069030</NCM><CEST>1702400</CEST><cBenef/><CFOP>6101</CFOP><uCom>KG</uCom><qCom>5.0450</qCom><vUnCom>44.4995044599</vUnCom><vProd>224.50</vProd><cEANTrib>17898012786193</cEANTrib><uTrib>KG</uTrib><qTrib>5.0450</qTrib><vUnTrib>44.4995044599</vUnTrib><indTot>1</indTot><rastro><nLote>51351</nLote><qLote>5.045</qLote><dFab>2025-05-21</dFab><dVal>2025-08-13</dVal></rastro></prod><imposto><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>3</modBC><vBC>224.50</vBC><pICMS>12.0000</pICMS><vICMS>26.94</vICMS></ICMS00></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>03</CST></IPINT></IPI><PIS><PISAliq><CST>01</CST><vBC>197.56</vBC><pPIS>1.6500</pPIS><vPIS>3.26</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>197.56</vBC><pCOFINS>7.6000</pCOFINS><vCOFINS>15.02</vCOFINS></COFINSAliq></COFINS></imposto><infAdProd>- LOTE: 51351 - FAB: 21/05/2025 - VLD: 13/08/2025</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>19.9900</qCom><vUnCom>39.0000000000</vUnCom><vProd>779.61</vProd><cEANTrib>17898966622127</cEANTrib><uTrib>KG</uTrib><qTrib>19.9900</qTrib><vUnTrib>39.0000000000</vUnTrib><indTot>1</indTot><rastro><nLote>51391</nLote><qLote>19.990</qLote><dFab>2025-05-21</dFab><dVal>2025-10-18</dVal></rastro></prod><imposto><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>3</modBC><vBC>779.61</vBC><pICMS>12.0000</pICMS><vICMS>93.55</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: 51391 - FAB: 21/05/2025 - VLD: 18/10/2025</infAdProd></det><det nItem="6"><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>13.0750</qCom><vUnCom>53.4998087954</vUnCom><vProd>699.51</vProd><cEANTrib>17898012785448</cEANTrib><uTrib>KG</uTrib><qTrib>13.0750</qTrib><vUnTrib>53.4998087954</vUnTrib><indTot>1</indTot><rastro><nLote>51161</nLote><qLote>13.075</qLote><dFab>2025-05-28</dFab><dVal>2025-11-23</dVal></rastro></prod><imposto><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>3</modBC><vBC>699.51</vBC><pICMS>12.0000</pICMS><vICMS>83.94</vICMS></ICMS00></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>03</CST></IPINT></IPI><PIS><PISAliq><CST>01</CST><vBC>615.57</vBC><pPIS>1.6500</pPIS><vPIS>10.16</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>615.57</vBC><pCOFINS>7.6000</pCOFINS><vCOFINS>46.78</vCOFINS></COFINSAliq></COFINS></imposto><infAdProd>- LOTE: 51161 - FAB: 28/05/2025 - VLD: 23/11/2025</infAdProd></det><det nItem="7"><prod><cProd>20001</cProd><cEAN>17898012780047</cEAN><xProd>QUEIJO PRATO LANCHE 3 PJ CX C/ 6 PC - Volume(s): 2</xProd><NCM>04069020</NCM><CEST>1702400</CEST><cBenef/><CFOP>6101</CFOP><uCom>KG</uCom><qCom>37.0050</qCom><vUnCom>38.9998648831</vUnCom><vProd>1443.19</vProd><cEANTrib>17898012780047</cEANTrib><uTrib>KG</uTrib><qTrib>37.0050</qTrib><vUnTrib>38.9998648831</vUnTrib><indTot>1</indTot><rastro><nLote>51501</nLote><qLote>37.005</qLote><dFab>2025-06-02</dFab><dVal>2025-10-29</dVal></rastro></prod><imposto><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>3</modBC><vBC>1443.19</vBC><pICMS>12.0000</pICMS><vICMS>173.19</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: 51501 - FAB: 02/06/2025 - VLD: 29/10/2025</infAdProd></det><total><ICMSTot><vBC>8498.97</vBC><vICMS>1019.88</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>8498.97</vProd><vFrete>0</vFrete><vSeg>0</vSeg><vDesc>0</vDesc><vII>0</vII><vIPI>0</vIPI><vIPIDevol>0</vIPIDevol><vPIS>91.13</vPIS><vCOFINS>419.75</vCOFINS><vOutro>0</vOutro><vNF>8498.97</vNF></ICMSTot></total><transp><modFrete>0</modFrete><vol><qVol>18</qVol><esp>VOL</esp><pesoL>181.110</pesoL><pesoB>188.555</pesoB></vol></transp><cobr><fat><nFat>001000255079</nFat><vOrig>8498.97</vOrig><vDesc>0</vDesc><vLiq>8498.97</vLiq></fat><dup><nDup>001</nDup><dVenc>2025-06-30</dVenc><vDup>8498.97</vDup></dup></cobr><pag><detPag><indPag>1</indPag><tPag>15</tPag><vPag>8498.97</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.: 00308823/0001 - COMERCIAL J SANTOS - FRIOS E LATICINIOS LTDA</infCpl><obsCont xCampo="pedidointerno"><xTexto>014452</xTexto></obsCont></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="#NFe31250621601281000108550010002550791936518675"><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>y0qYbMd1LywZY7W6LuYRidvV38c=</DigestValue></Reference></SignedInfo><SignatureValue>B6Ved5rKUb6AGHCIe+Th4Saf8ADgO5fT4+TjtTM7RkBPNShHIgBx2dIISK7m37S9pNUWMvCtuk9Y7U3QL4GIJZ6H5TUKmYFmXZd3FwpIoFwpyglKHqiZqaUdeSSPeLR4cURU5Qof05xivuGjwSeA4QMYenKGxdd5tm54pXgdBo1ORXo/PGb+06HoV1RrFRB01l1Fw7vk39WS8qYUhs92k0Y5p7cFMRawPFmN6/XGXdZdeETI5uTeLZuWsIOXAKkv0jgQZlN7sAOIsncjAtPAFgnDk4MUSJys9uF/R9r6UfGaq+WJsPcCJFEra3uXZhqxlsVBH6/dgzsxsKOppIgW8Q==</SignatureValue><KeyInfo><X509Data><X509Certificate>MIIH0zCCBbugAwIBAgILAMnUYPZw0QJzi1AwDQYJKoZIhvcNAQELBQAwWzELMAkGA1UEBhMCQlIxFjAUBgNVBAsMDUFDIFN5bmd1bGFySUQxEzARBgNVBAoMCklDUC1CcmFzaWwxHzAdBgNVBAMMFkFDIFN5bmd1bGFySUQgTXVsdGlwbGEwHhcNMjQxMDEwMTkwNzI4WhcNMjUxMDEwMTkwNzI4WjCByDELMAkGA1UEBhMCQlIxEzARBgNVBAoMCklDUC1CcmFzaWwxIjAgBgNVBAsMGUNlcnRpZmljYWRvIERpZ2l0YWwgUEogQTExGTAXBgNVBAsMEFZpZGVvY29uZmVyZW5jaWExFzAVBgNVBAsMDjMyMDE4MTE3MDAwMTk5MR8wHQYDVQQLDBZBQyBTeW5ndWxhcklEIE11bHRpcGxhMSswKQYDVQQDDCJMQVRJQ0lOSU9TIFAgSiBMVERBOjIxNjAxMjgxMDAwMTA4MIIBIjANBgkqhkiG9w0BAQEFAAOCAQ8AMIIBCgKCAQEAvUAc9WvvM3XzzDtYHvUSp0O+L1q/Wk+zrO8AqgO93vALYVKgUagahYxnMPL9yP53JGp/AT86doc1WBXazVVPEtplMYfbyzkueQeEkmRH5QvW/Nr5f5tLq5Vu6999L1Dyihc5unkJH47e3WYoZsRezmGGnmCZ++/u5rPoC8+yrfbnNY5HnijFKsozYXgLpcP4Niks8OA5K6ebnkJfq15en1qU+qST/goy0GtwWK4NE0XvzmC7D6MCAFoapDgDI7kFzwotcHYC5cx5dmDhSQIs8aQyaB2TM4ayXa0yXY9d1XrYaVlev9GIkOtbYXwsEdX1yFhHIVwMCNlVUdFSW4gJbwIDAQABo4IDKDCCAyQwDgYDVR0PAQH/BAQDAgXgMB0GA1UdJQQWMBQGCCsGAQUFBwMEBggrBgEFBQcDAjAJBgNVHRMEAjAAMB8GA1UdIwQYMBaAFJPh/34d5fXkTeE5YoshaZXmr3IWMB0GA1UdDgQWBBRaGgMRUAbm/bfC+Sx91D1t5/x2HzB/BggrBgEFBQcBAQRzMHEwbwYIKwYBBQUHMAKGY2h0dHA6Ly9zeW5ndWxhcmlkLmNvbS5ici9yZXBvc2l0b3Jpby9hYy1zeW5ndWxhcmlkLW11bHRpcGxhL2NlcnRpZmljYWRvcy9hYy1zeW5ndWxhcmlkLW11bHRpcGxhLnA3YjCBggYDVR0gBHsweTB3BgdgTAECAYEFMGwwagYIKwYBBQUHAgEWXmh0dHA6Ly9zeW5ndWxhcmlkLmNvbS5ici9yZXBvc2l0b3Jpby9hYy1zeW5ndWxhcmlkLW11bHRpcGxhL2RwYy9kcGMtYWMtc3luZ3VsYXJJRC1tdWx0aXBsYS5wZGYwgbwGA1UdEQSBtDCBsaAaBgVgTAEDAqARBA9FU1RFVkFPIEFORFJBREWgGQYFYEwBAwOgEAQOMjE2MDEyODEwMDAxMDigQgYFYEwBAwSgOQQ3MjUwNzE5NzU5OTI0MTU2MDY0OTAwMDAwMDAwMDAwMDAwMDAwMDAwMDAwMDAwMDAwMDAwMDAwMKAXBgVgTAEDB6AOBAwwMDAwMDAwMDAwMDCBG0VTVEVWQU9ATEFUSUNJTklPU1BKLkNPTS5CUjCB4gYDVR0fBIHaMIHXMG+gbaBrhmlodHRwOi8vaWNwLWJyYXNpbC5zeW5ndWxhcmlkLmNvbS5ici9yZXBvc2l0b3Jpby9hYy1zeW5ndWxhcmlkLW11bHRpcGxhL2xjci9sY3ItYWMtc3luZ3VsYXJpZC1tdWx0aXBsYS5jcmwwZKBioGCGXmh0dHA6Ly9zeW5ndWxhcmlkLmNvbS5ici9yZXBvc2l0b3Jpby9hYy1zeW5ndWxhcmlkLW11bHRpcGxhL2xjci9sY3ItYWMtc3luZ3VsYXJpZC1tdWx0aXBsYS5jcmwwDQYJKoZIhvcNAQELBQADggIBABi2yCPbMmmhhCL7b87nPnwscHZi5Z9NynqprH2JUig/bIvgCizevLClGh5wdKhFyPoFs4esHPuNrslmMEH+ORC3n5VeF5B2EerNOPXIYglOPbYLdh6MiUyfrjSX6bvH1PVEq4AMBrB1VCg8MloB9Nyf+qVAR6VVxNXSer/xMHrYC+R1d5bAQ27djkU3OrdCGySBwAak/RoBN7UlEk/U+VrunlDXp1Ge/3/rc8cu//mQC+9av0rRLG9dA95GyG2pHJeDN5kwCF/4V9hA3LP3n88opcJNs1mLXtsHrIPRnVHaRoybIXAnIC3ZX3fr/94kyFRxvtS81+hEiz4P95vlTrJLCkXZ0zuxL0+wCb+nF4l9UBbZ6lXtHPwA+jMU+bluyV7OKNtRFfna3lAMXTMny29079nBlkUo/e1Co3QoVoyNxKBSeEnQPJxCRBbUUAghPX1zsDk7ZYrWBhXD82Mb1mbzbyVyEwkUvszTH39cBv6cXr46Sl+ArsujsfVH4U/2ScNJm0SIFYKcvf4T2t4LXcdBPIvLT/SWzdYVw1PFpjDv0oX6YjXl7+TLupd/ZXLJaWtTITDc2rlYMsVPY1NIyQ0EykEnC5LbOAQQjiX1++COot7O5PKb55eZzX18f1oYs8DpWSnxijGPwlZIffSRvZ6xQZY0dS8gT7SiTsauRbgH</X509Certificate></X509Data></KeyInfo></Signature></NFe><protNFe versao="4.00"><infProt><tpAmb>1</tpAmb><verAplic>J-3.2.89</verAplic><chNFe>31250621601281000108550010002550791936518675</chNFe><dhRecbto>2025-06-02T14:59:32-03:00</dhRecbto><nProt>131256690866183</nProt><digVal>y0qYbMd1LywZY7W6LuYRidvV38c=</digVal><cStat>100</cStat><xMotivo>Autorizado o uso da NF-e</xMotivo></infProt></protNFe></nfeProc>
