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FAB: 13/10/2025 - VLD: 06/04/2026</infAdProd></det><det nItem="2"><prod><cProd>20010</cProd><cEAN>17898012780665</cEAN><xProd>QUEIJO TIPO GRUYERE 5 KG PJ CX C/ 1 PC - Volume(s): 3</xProd><NCM>04069020</NCM><CEST>1702400</CEST><cBenef/><CFOP>6101</CFOP><uCom>KG</uCom><qCom>15.5800</qCom><vUnCom>45.0000000000</vUnCom><vProd>701.10</vProd><cEANTrib>17898012780665</cEANTrib><uTrib>KG</uTrib><qTrib>15.5800</qTrib><vUnTrib>45.0000000000</vUnTrib><indTot>1</indTot><rastro><nLote>52181</nLote><qLote>15.580</qLote><dFab>2025-10-14</dFab><dVal>2026-04-09</dVal></rastro></prod><imposto><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>3</modBC><vBC>701.10</vBC><pICMS>12.0000</pICMS><vICMS>84.14</vICMS></ICMS00></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>03</CST></IPINT></IPI><PIS><PISAliq><CST>01</CST><vBC>616.96</vBC><pPIS>1.6500</pPIS><vPIS>10.18</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>616.96</vBC><pCOFINS>7.6000</pCOFINS><vCOFINS>46.89</vCOFINS></COFINSAliq></COFINS></imposto><infAdProd>- LOTE: 52181 - FAB: 14/10/2025 - VLD: 09/04/2026</infAdProd></det><det nItem="3"><prod><cProd>20008</cProd><cEAN>17898012780504</cEAN><xProd>QUEIJO TIPO GOUDA PJ CX C/ 4 PC - Volume(s): 1</xProd><NCM>04069020</NCM><CEST>1702400</CEST><cBenef/><CFOP>6101</CFOP><uCom>KG</uCom><qCom>12.1250</qCom><vUnCom>46.0000000000</vUnCom><vProd>557.75</vProd><cEANTrib>17898012780504</cEANTrib><uTrib>KG</uTrib><qTrib>12.1250</qTrib><vUnTrib>46.0000000000</vUnTrib><indTot>1</indTot><rastro><nLote>52511</nLote><qLote>12.125</qLote><dFab>2025-10-09</dFab><dVal>2026-03-27</dVal></rastro></prod><imposto><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>3</modBC><vBC>557.75</vBC><pICMS>12.0000</pICMS><vICMS>66.93</vICMS></ICMS00></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>03</CST></IPINT></IPI><PIS><PISAliq><CST>01</CST><vBC>490.82</vBC><pPIS>1.6500</pPIS><vPIS>8.10</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>490.82</vBC><pCOFINS>7.6000</pCOFINS><vCOFINS>37.30</vCOFINS></COFINSAliq></COFINS></imposto><infAdProd>- LOTE: 52511 - FAB: 09/10/2025 - VLD: 27/03/2026</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>4.9750</qCom><vUnCom>42.4984924623</vUnCom><vProd>211.43</vProd><cEANTrib>17898012786193</cEANTrib><uTrib>KG</uTrib><qTrib>4.9750</qTrib><vUnTrib>42.4984924623</vUnTrib><indTot>1</indTot><rastro><nLote>52671</nLote><qLote>4.975</qLote><dFab>2025-09-27</dFab><dVal>2025-12-23</dVal></rastro></prod><imposto><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>3</modBC><vBC>211.43</vBC><pICMS>12.0000</pICMS><vICMS>25.37</vICMS></ICMS00></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>03</CST></IPINT></IPI><PIS><PISAliq><CST>01</CST><vBC>186.06</vBC><pPIS>1.6500</pPIS><vPIS>3.07</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>186.06</vBC><pCOFINS>7.6000</pCOFINS><vCOFINS>14.15</vCOFINS></COFINSAliq></COFINS></imposto><infAdProd>- LOTE: 52671 - FAB: 27/09/2025 - VLD: 23/12/2025</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>19.4000</qCom><vUnCom>36.0000000000</vUnCom><vProd>698.40</vProd><cEANTrib>17898966622127</cEANTrib><uTrib>KG</uTrib><qTrib>19.4000</qTrib><vUnTrib>36.0000000000</vUnTrib><indTot>1</indTot><rastro><nLote>52641</nLote><qLote>19.400</qLote><dFab>2025-09-24</dFab><dVal>2026-02-21</dVal></rastro></prod><imposto><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>3</modBC><vBC>698.40</vBC><pICMS>12.0000</pICMS><vICMS>83.81</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: 52641 - FAB: 24/09/2025 - VLD: 21/02/2026</infAdProd></det><det nItem="6"><prod><cProd>20025</cProd><cEAN>17898012785295</cEAN><xProd>QUEIJO MINAS PADRAO PARTIDO PJ CX C/ 36 PC - Volume(s): 1</xProd><NCM>04069020</NCM><CEST>1702400</CEST><cBenef/><CFOP>6101</CFOP><uCom>KG</uCom><qCom>16.8550</qCom><vUnCom>38.9997033521</vUnCom><vProd>657.34</vProd><cEANTrib>17898012785295</cEANTrib><uTrib>KG</uTrib><qTrib>16.8550</qTrib><vUnTrib>38.9997033521</vUnTrib><indTot>1</indTot><rastro><nLote>52841</nLote><qLote>16.855</qLote><dFab>2025-10-13</dFab><dVal>2026-03-12</dVal></rastro></prod><imposto><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>3</modBC><vBC>657.34</vBC><pICMS>12.0000</pICMS><vICMS>78.88</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: 52841 - FAB: 13/10/2025 - VLD: 12/03/2026</infAdProd></det><det nItem="7"><prod><cProd>20105</cProd><cEAN>17898012786568</cEAN><xProd>CREME DE RICOTA COM AZEITONAS PRETAS CX C/ 12 PC - Volume(s): 1</xProd><NCM>04061090</NCM><CEST>1702403</CEST><cBenef/><CFOP>6102</CFOP><uCom>PT</uCom><qCom>12.0000</qCom><vUnCom>9.5000000000</vUnCom><vProd>114.00</vProd><cEANTrib>17898012786568</cEANTrib><uTrib>PT</uTrib><qTrib>12.0000</qTrib><vUnTrib>9.5000000000</vUnTrib><indTot>1</indTot><rastro><nLote>23900</nLote><qLote>12.000</qLote><dFab>2025-09-04</dFab><dVal>2026-05-24</dVal></rastro></prod><imposto><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>3</modBC><vBC>114.00</vBC><pICMS>12.0000</pICMS><vICMS>13.68</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: 23900 - FAB: 04/09/2025 - VLD: 24/05/2026</infAdProd></det><total><ICMSTot><vBC>3187.97</vBC><vICMS>382.56</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>3187.97</vProd><vFrete>0</vFrete><vSeg>0</vSeg><vDesc>0</vDesc><vII>0</vII><vIPI>0</vIPI><vIPIDevol>0</vIPIDevol><vPIS>24.95</vPIS><vCOFINS>114.92</vCOFINS><vOutro>0</vOutro><vNF>3187.97</vNF></ICMSTot></total><transp><modFrete>0</modFrete><vol><qVol>9</qVol><esp>VOL</esp><pesoL>75.885</pesoL><pesoB>79.315</pesoB></vol></transp><cobr><fat><nFat>001000266285</nFat><vOrig>3187.97</vOrig><vDesc>0</vDesc><vLiq>3187.97</vLiq></fat><dup><nDup>001</nDup><dVenc>2025-11-11</dVenc><vDup>3187.97</vDup></dup></cobr><pag><detPag><indPag>1</indPag><tPag>99</tPag><xPag>Negociação Futura</xPag><vPag>3187.97</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>026592</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="#NFe31251021601281000108550010002662851767180858"><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>OplDx35laXeLeXcjjcpb82PvYJg=</DigestValue></Reference></SignedInfo><SignatureValue>vi8GRRFl8o8Ms0Flyb2R5EugBizkBxL5ZQyFcpu5DwlEqmZbs5dqZwsLD0FMgoa1qv9WvF7oDg//RI17MfDZ1AtMM0Skr03ZqyK4SFyQdPDlt9twjth0gHP6WE7TbbI5oUBiLTrCfQS7uukD+G/xlqroNLFwJw9qmvBgv/QIorJJNpBgjWmyX7lIk7QKlxCZuM4VlGul63S3poTauVV4KYxfOK6SLcSdGCBSPlyNwm//a1A0w6TTvud97vEU12ShvS5b9viZJ5/kaXwtZLl62U7e/qOEYePt/14XqnajXB6V4sBcfrxAPQONAIlNnZhHbqZNMt8hRny5NGnJaCGWcA==</SignatureValue><KeyInfo><X509Data><X509Certificate>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</X509Certificate></X509Data></KeyInfo></Signature></NFe><protNFe versao="4.00"><infProt><tpAmb>1</tpAmb><verAplic>J-3.3.12</verAplic><chNFe>31251021601281000108550010002662851767180858</chNFe><dhRecbto>2025-10-14T17:16:12-03:00</dhRecbto><nProt>131256999670158</nProt><digVal>OplDx35laXeLeXcjjcpb82PvYJg=</digVal><cStat>100</cStat><xMotivo>Autorizado o uso da NF-e</xMotivo></infProt></protNFe></nfeProc>
