<nfeProc versao="4.00" xmlns="http://www.portalfiscal.inf.br/nfe"><NFe xmlns="http://www.portalfiscal.inf.br/nfe"><infNFe versao="4.00" Id="NFe31251021601281000108550010002662481488750972"><ide><cUF>31</cUF><cNF>48875097</cNF><natOp>VENDA DE MERCADORIA</natOp><mod>55</mod><serie>1</serie><nNF>266248</nNF><dhEmi>2025-10-14T12:21:00-03:00</dhEmi><dhSaiEnt>2025-10-14T12:21:00-03:00</dhSaiEnt><tpNF>1</tpNF><idDest>2</idDest><cMunFG>3130804</cMunFG><tpImp>1</tpImp><tpEmis>1</tpEmis><cDV>2</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>20009</cProd><cEAN>17898012780306</cEAN><xProd>QUEIJO TIPO ESTEPE PJ CX C/ 1 PC - Volume(s): 7</xProd><NCM>04069020</NCM><CEST>1702400</CEST><cBenef/><CFOP>6101</CFOP><uCom>KG</uCom><qCom>47.0400</qCom><vUnCom>46.0000000000</vUnCom><vProd>2163.84</vProd><cEANTrib>17898012780306</cEANTrib><uTrib>KG</uTrib><qTrib>47.0400</qTrib><vUnTrib>46.0000000000</vUnTrib><indTot>1</indTot><rastro><nLote>52241</nLote><qLote>47.040</qLote><dFab>2025-08-31</dFab><dVal>2026-02-28</dVal></rastro></prod><imposto><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>3</modBC><vBC>2163.84</vBC><pICMS>12.0000</pICMS><vICMS>259.66</vICMS></ICMS00></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>03</CST></IPINT></IPI><PIS><PISAliq><CST>01</CST><vBC>1904.18</vBC><pPIS>1.6500</pPIS><vPIS>31.42</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>1904.18</vBC><pCOFINS>7.6000</pCOFINS><vCOFINS>144.72</vCOFINS></COFINSAliq></COFINS></imposto><infAdProd>- LOTE: 52241 - FAB: 31/08/2025 - VLD: 28/02/2026</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>10.6650</qCom><vUnCom>48.0000000000</vUnCom><vProd>511.92</vProd><cEANTrib>17898012785448</cEANTrib><uTrib>KG</uTrib><qTrib>10.6650</qTrib><vUnTrib>48.0000000000</vUnTrib><indTot>1</indTot><rastro><nLote>52421</nLote><qLote>10.665</qLote><dFab>2025-09-26</dFab><dVal>2026-04-04</dVal></rastro></prod><imposto><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>3</modBC><vBC>511.92</vBC><pICMS>12.0000</pICMS><vICMS>61.43</vICMS></ICMS00></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>03</CST></IPINT></IPI><PIS><PISAliq><CST>01</CST><vBC>450.49</vBC><pPIS>1.6500</pPIS><vPIS>7.43</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>450.49</vBC><pCOFINS>7.6000</pCOFINS><vCOFINS>34.23</vCOFINS></COFINSAliq></COFINS></imposto><infAdProd>- LOTE: 52421 - FAB: 26/09/2025 - VLD: 04/04/2026</infAdProd></det><det nItem="3"><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>38.9400</qCom><vUnCom>35.0000000000</vUnCom><vProd>1362.90</vProd><cEANTrib>17898012780047</cEANTrib><uTrib>KG</uTrib><qTrib>38.9400</qTrib><vUnTrib>35.0000000000</vUnTrib><indTot>1</indTot><rastro><nLote>52611</nLote><qLote>38.940</qLote><dFab>2025-09-22</dFab><dVal>2026-02-17</dVal></rastro></prod><imposto><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>3</modBC><vBC>1362.90</vBC><pICMS>12.0000</pICMS><vICMS>163.55</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: 52611 - FAB: 22/09/2025 - VLD: 17/02/2026</infAdProd></det><det nItem="4"><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>13.3350</qCom><vUnCom>38.9996250469</vUnCom><vProd>520.06</vProd><cEANTrib>17898012786223</cEANTrib><uTrib>KG</uTrib><qTrib>13.3350</qTrib><vUnTrib>38.9996250469</vUnTrib><indTot>1</indTot><rastro><nLote>52371</nLote><qLote>13.335</qLote><dFab>2025-09-02</dFab><dVal>2026-01-30</dVal></rastro></prod><imposto><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>3</modBC><vBC>520.06</vBC><pICMS>12.0000</pICMS><vICMS>62.41</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: 52371 - FAB: 02/09/2025 - VLD: 30/01/2026</infAdProd></det><det nItem="5"><prod><cProd>20051</cProd><cEAN>17898012780108</cEAN><xProd>QUEIJO PRATO COBOCO PARTIDO PJ CX C/ 16 PC - Volume(s): 1</xProd><NCM>04069020</NCM><CEST>1702400</CEST><cBenef/><CFOP>6101</CFOP><uCom>KG</uCom><qCom>7.6250</qCom><vUnCom>38.9993442623</vUnCom><vProd>297.37</vProd><cEANTrib>17898012780108</cEANTrib><uTrib>KG</uTrib><qTrib>7.6250</qTrib><vUnTrib>38.9993442623</vUnTrib><indTot>1</indTot><rastro><nLote>52271</nLote><qLote>7.625</qLote><dFab>2025-08-25</dFab><dVal>2026-01-22</dVal></rastro></prod><imposto><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>3</modBC><vBC>297.37</vBC><pICMS>12.0000</pICMS><vICMS>35.68</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: 52271 - FAB: 25/08/2025 - VLD: 22/01/2026</infAdProd></det><total><ICMSTot><vBC>4856.09</vBC><vICMS>582.73</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>4856.09</vProd><vFrete>0</vFrete><vSeg>0</vSeg><vDesc>0</vDesc><vII>0</vII><vIPI>0</vIPI><vIPIDevol>0</vIPIDevol><vPIS>38.85</vPIS><vCOFINS>178.95</vCOFINS><vOutro>0</vOutro><vNF>4856.09</vNF></ICMSTot></total><transp><modFrete>0</modFrete><vol><qVol>12</qVol><esp>VOL</esp><pesoL>117.605</pesoL><pesoB>122.640</pesoB></vol></transp><cobr><fat><nFat>001000266248</nFat><vOrig>4856.09</vOrig><vDesc>0</vDesc><vLiq>4856.09</vLiq></fat><dup><nDup>001</nDup><dVenc>2025-11-11</dVenc><vDup>4856.09</vDup></dup></cobr><pag><detPag><indPag>1</indPag><tPag>99</tPag><xPag>Negociação Futura</xPag><vPag>4856.09</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>026593</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="#NFe31251021601281000108550010002662481488750972"><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>UqhoLEO4X0VjdfsFz2p42HWPlLI=</DigestValue></Reference></SignedInfo><SignatureValue>Gk4knRCKdxu8IMvIuM4RKcd81aUu0/lo41FTApo/kw9FgG8gua30rx69NIpl7y7uc0GiCjckWuZK+Mu+tr+efSrdBmgZNXbxID8SA7vQOt6tM5zFgxGpoPDrzrP4OGcjmCqFdcAOZL85AhEKtgK7Wd3W6y5p2Ccpc8Jo5kVpT1YEdYs7XKzkJWPnR7DdgnGKtA+1D+GxL3pDDVucSAmWJoLkjjwdMSiAb+7pxD/uD+Sdxqf0ghYtvgQHtauLWb6yrlgYbM4lPqxaagPe1BiKil5djsbH01xjhnXIYgs+/xv/XxnL2FpiXZ0kcyqoERFtXOc/4XA8ZiY9xOi6jZAF8A==</SignatureValue><KeyInfo><X509Data><X509Certificate>MIIH8DCCBdigAwIBAgIKOYwuBo5pEaH71TANBgkqhkiG9w0BAQsFADBbMQswCQYDVQQGEwJCUjEWMBQGA1UECwwNQUMgU3luZ3VsYXJJRDETMBEGA1UECgwKSUNQLUJyYXNpbDEfMB0GA1UEAwwWQUMgU3luZ3VsYXJJRCBNdWx0aXBsYTAeFw0yNTEwMDgxNjEzNTNaFw0yNjEwMDgxNjEzNTNaMIHgMQswCQYDVQQGEwJCUjETMBEGA1UECgwKSUNQLUJyYXNpbDEiMCAGA1UECwwZQ2VydGlmaWNhZG8gRGlnaXRhbCBQSiBBMTEZMBcGA1UECwwQVmlkZW9jb25mZXJlbmNpYTEXMBUGA1UECwwOMzIwMTgxMTcwMDAxOTkxHzAdBgNVBAsMFkFDIFN5bmd1bGFySUQgTXVsdGlwbGExQzBBBgNVBAMMOkxBVElDSU5JT1MgUCBKIExUREEgRU0gUkVDVVBFUkFDQU8gSlVESUNJQUw6MjE2MDEyODEwMDAxMDgwggEiMA0GCSqGSIb3DQEBAQUAA4IBDwAwggEKAoIBAQDJuLtNVt3RWSKXhcwY9VuwpeAnOOjYtLAMdJ6ow9s8ccQM72SUCKzD13XiSx7KAngPA+7/h3RJugTVzZE9KZX75q4X5bFvSrdZ1tlj/rNo0uo26njbuiXVLRjO3bUo8xLIb36VPtzFs7kb5C/sKy3dbr5ddMVBdkJOvS7tgZ4mnJXmAc9aI733ONcjisjz1lAVZVBQqoO1OWGpNB6ygGtijhLsYTQKJqYjfQ5YsGxeZ3CW+Q2HdC/+T9yaad3ipzicNjYcA0eyFe+DBIuemKCqrfTo97mq6cUiytLSwyoLA7yGbpxSC4wru9Wb9cqjQ9kP2mDzUnysZdS2u2Q3lnxzAgMBAAGjggMuMIIDKjAOBgNVHQ8BAf8EBAMCBeAwHQYDVR0lBBYwFAYIKwYBBQUHAwQGCCsGAQUFBwMCMAkGA1UdEwQCMAAwHwYDVR0jBBgwFoAUk+H/fh3l9eRN4TliiyFpleavchYwHQYDVR0OBBYEFNSwqXWslBd0NUbBWT1rL4vgnySVMH8GCCsGAQUFBwEBBHMwcTBvBggrBgEFBQcwAoZjaHR0cDovL3N5bmd1bGFyaWQuY29tLmJyL3JlcG9zaXRvcmlvL2FjLXN5bmd1bGFyaWQtbXVsdGlwbGEvY2VydGlmaWNhZG9zL2FjLXN5bmd1bGFyaWQtbXVsdGlwbGEucDdiMIGCBgNVHSAEezB5MHcGB2BMAQIBgQUwbDBqBggrBgEFBQcCARZeaHR0cDovL3N5bmd1bGFyaWQuY29tLmJyL3JlcG9zaXRvcmlvL2FjLXN5bmd1bGFyaWQtbXVsdGlwbGEvZHBjL2RwYy1hYy1zeW5ndWxhcklELW11bHRpcGxhLnBkZjCBwgYDVR0RBIG6MIG3oBoGBWBMAQMCoBEED0VTVEVWQU8gQU5EUkFERaAZBgVgTAEDA6AQBA4yMTYwMTI4MTAwMDEwOKBCBgVgTAEDBKA5BDcyNTA3MTk3NTk5MjQxNTYwNjQ5MDAwMDAwMDAwMDAwMDAwMDAwMDAwMDAwMDAwMDAwMDAwMDAwoBcGBWBMAQMHoA4EDDAwMDAwMDAwMDAwMIEhY29udGFiaWxpZGFkZUBsYXRpY2luaW9zcGouY29tLmJyMIHiBgNVHR8EgdowgdcwZKBioGCGXmh0dHA6Ly9zeW5ndWxhcmlkLmNvbS5ici9yZXBvc2l0b3Jpby9hYy1zeW5ndWxhcmlkLW11bHRpcGxhL2xjci9sY3ItYWMtc3luZ3VsYXJpZC1tdWx0aXBsYS5jcmwwb6BtoGuGaWh0dHA6Ly9pY3AtYnJhc2lsLnN5bmd1bGFyaWQuY29tLmJyL3JlcG9zaXRvcmlvL2FjLXN5bmd1bGFyaWQtbXVsdGlwbGEvbGNyL2xjci1hYy1zeW5ndWxhcmlkLW11bHRpcGxhLmNybDANBgkqhkiG9w0BAQsFAAOCAgEAeV2CSC6hSySUKj/+S/MQP+SlMEZlQ8nH5CZyUumebR+vlKp0/01eX2Awkv5OxE49ckIqrArj5DQVKnUy/RPiyyDC7s86bQQYm5de1wygQ/a8KfF/m6S1PLQLiA6fgX5dF9IblEWn39V9UBGzxRzkWK8hqCRcbSXzc5sxzjnhl75owpzsBFudMCnPRdxlHRndxhIg8nSuPOiw83d+MpcQCiMGnc13AQ0KEtZ6Q1GVo0AOIWGv5s3g1B5GNt5zegPYKe+yA1eapspFGcBj9AsnFxlikx1V50mM/nLsYGK7xkrg71ajiZG5CBb5kn8gSih03jcG5YArrh1TRknyGvrYlVYhDihUA6v2H7eXxvG0g4lbKw64UiAdt5KG6LmM0Rt83ZNd1PV4JNsmmwJjnYHwAxpci3Mo8ww8dQaM8Bh4W5DtSvrmhUVPbSWQHl1sMt2qYaRSFUy+Bq0gXLjIiWB/NeBEo002ZJZnjztbpxAOcWQ+X/cBD7oKm/Y/JBoHe0CVtZxe6Rm880QnpaccDpY38YFktD+o/kri9tdfTaZ8H/TdIlkko7xTLt6V2sCvDZZKM/0tWtpxx90mwcqUJHEZTc4366Q/k+eIvYokMjY7TdsZphNdcMz4puMaYWOblGvX/GNtreXBq8nHBDxchdm/a6m9hCT15RT3cZBnCq3jzVU=</X509Certificate></X509Data></KeyInfo></Signature></NFe><protNFe versao="4.00"><infProt><tpAmb>1</tpAmb><verAplic>J-3.3.12</verAplic><chNFe>31251021601281000108550010002662481488750972</chNFe><dhRecbto>2025-10-14T12:22:59-03:00</dhRecbto><nProt>131256998829864</nProt><digVal>UqhoLEO4X0VjdfsFz2p42HWPlLI=</digVal><cStat>100</cStat><xMotivo>Autorizado o uso da NF-e</xMotivo></infProt></protNFe></nfeProc>
