<nfeProc versao="4.00" xmlns="http://www.portalfiscal.inf.br/nfe"><NFe xmlns="http://www.portalfiscal.inf.br/nfe"><infNFe versao="4.00" Id="NFe31251121601281000108550010002698861739494786"><ide><cUF>31</cUF><cNF>73949478</cNF><natOp>VENDA DE MERCADORIA</natOp><mod>55</mod><serie>1</serie><nNF>269886</nNF><dhEmi>2025-11-25T20:28:00-03:00</dhEmi><dhSaiEnt>2025-11-25T20:28:00-03:00</dhSaiEnt><tpNF>1</tpNF><idDest>2</idDest><cMunFG>3130804</cMunFG><tpImp>1</tpImp><tpEmis>1</tpEmis><cDV>6</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>20010</cProd><cEAN>17898012780665</cEAN><xProd>QUEIJO TIPO GRUYERE 5 KG PJ CX C/ 1 PC - Volume(s): 1</xProd><NCM>04069020</NCM><CEST>1702400</CEST><cBenef/><CFOP>6101</CFOP><uCom>KG</uCom><qCom>4.7650</qCom><vUnCom>44.9989506821</vUnCom><vProd>214.42</vProd><cEANTrib>17898012780665</cEANTrib><uTrib>KG</uTrib><qTrib>4.7650</qTrib><vUnTrib>44.9989506821</vUnTrib><indTot>1</indTot><rastro><nLote>52801</nLote><qLote>4.765</qLote><dFab>2025-11-20</dFab><dVal>2026-05-19</dVal></rastro></prod><imposto><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>3</modBC><vBC>214.42</vBC><pICMS>12.0000</pICMS><vICMS>25.73</vICMS></ICMS00></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>03</CST></IPINT></IPI><PIS><PISAliq><CST>01</CST><vBC>188.69</vBC><pPIS>1.6500</pPIS><vPIS>3.11</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>188.69</vBC><pCOFINS>7.6000</pCOFINS><vCOFINS>14.34</vCOFINS></COFINSAliq></COFINS></imposto><infAdProd>- LOTE: 52801 - FAB: 20/11/2025 - VLD: 19/05/2026</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): 1</xProd><NCM>04069020</NCM><CEST>1702400</CEST><cBenef/><CFOP>6101</CFOP><uCom>KG</uCom><qCom>5.0500</qCom><vUnCom>45.0000000000</vUnCom><vProd>227.25</vProd><cEANTrib>17898012780665</cEANTrib><uTrib>KG</uTrib><qTrib>5.0500</qTrib><vUnTrib>45.0000000000</vUnTrib><indTot>1</indTot><rastro><nLote>53249</nLote><qLote>5.050</qLote><dFab>2025-11-24</dFab><dVal>2026-05-19</dVal></rastro></prod><imposto><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>3</modBC><vBC>227.25</vBC><pICMS>12.0000</pICMS><vICMS>27.27</vICMS></ICMS00></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>03</CST></IPINT></IPI><PIS><PISAliq><CST>01</CST><vBC>199.98</vBC><pPIS>1.6500</pPIS><vPIS>3.30</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>199.98</vBC><pCOFINS>7.6000</pCOFINS><vCOFINS>15.20</vCOFINS></COFINSAliq></COFINS></imposto><infAdProd>- LOTE: 53249 - FAB: 24/11/2025 - VLD: 19/05/2026</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>11.2350</qCom><vUnCom>44.9995549622</vUnCom><vProd>505.57</vProd><cEANTrib>17898012780665</cEANTrib><uTrib>KG</uTrib><qTrib>11.2350</qTrib><vUnTrib>44.9995549622</vUnTrib><indTot>1</indTot><rastro><nLote>52891</nLote><qLote>11.235</qLote><dFab>2025-11-25</dFab><dVal>2026-05-24</dVal></rastro></prod><imposto><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>3</modBC><vBC>505.57</vBC><pICMS>12.0000</pICMS><vICMS>60.67</vICMS></ICMS00></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>03</CST></IPINT></IPI><PIS><PISAliq><CST>01</CST><vBC>444.90</vBC><pPIS>1.6500</pPIS><vPIS>7.34</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>444.90</vBC><pCOFINS>7.6000</pCOFINS><vCOFINS>33.81</vCOFINS></COFINSAliq></COFINS></imposto><infAdProd>- LOTE: 52891 - FAB: 25/11/2025 - VLD: 24/05/2026</infAdProd></det><total><ICMSTot><vBC>947.24</vBC><vICMS>113.67</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>947.24</vProd><vFrete>0</vFrete><vSeg>0</vSeg><vDesc>0</vDesc><vII>0</vII><vIPI>0</vIPI><vIPIDevol>0</vIPIDevol><vPIS>13.75</vPIS><vCOFINS>63.35</vCOFINS><vOutro>0</vOutro><vNF>947.24</vNF></ICMSTot></total><transp><modFrete>0</modFrete><vol><qVol>4</qVol><esp>VOL</esp><pesoL>21.050</pesoL><pesoB>22.370</pesoB></vol></transp><cobr><fat><nFat>001000269886</nFat><vOrig>947.24</vOrig><vDesc>0</vDesc><vLiq>947.24</vLiq></fat><dup><nDup>001</nDup><dVenc>2025-12-23</dVenc><vDup>473.62</vDup></dup><dup><nDup>002</nDup><dVenc>2026-01-06</dVenc><vDup>473.62</vDup></dup></cobr><pag><detPag><indPag>1</indPag><tPag>15</tPag><vPag>947.24</vPag></detPag></pag><infAdic><infCpl>- COD. CLI.: 00308823/0001 - COMERCIAL J SANTOS - FRIOS E LATICINIOS LTDA</infCpl><obsCont xCampo="pedidointerno"><xTexto>030472</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="#NFe31251121601281000108550010002698861739494786"><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>d55OngGboiKJnDMk6Fmtpe9nADw=</DigestValue></Reference></SignedInfo><SignatureValue>RQKjHCVeF4Xw2dM0R52ndDq8ez7AwKAx+DMstn9sfPEiJ3nj/Ejx7WgaUykn3DifcYARbQ3i5rPR9dd3FLLqsbHmzOq95Vf4LxY2B6D9kc9+2faAivUGTQ2ajFXBINKlSxqTKbrSTqkqkjgzlIUzQ4IAR23DcTZiYbELsp8nnMnSDTMUPYVHGbYdxTGM84X8ddgosQftw8Q9v+P2NGUFreaF6xo9XhM+R5LfFZLEogHXKGWOOifg86USI1RIl+kuskdpBG0gm7/7C9DkV0qnMGQqfvCq/g4BkCIH1tq6s0opZxf9hY+XGM6DysPiudKabLWmH0BSMVfSMIk0XTfGmw==</SignatureValue><KeyInfo><X509Data><X509Certificate>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</X509Certificate></X509Data></KeyInfo></Signature></NFe><protNFe versao="4.00"><infProt><tpAmb>1</tpAmb><verAplic>J-3.3.18</verAplic><chNFe>31251121601281000108550010002698861739494786</chNFe><dhRecbto>2025-11-25T20:31:17-03:00</dhRecbto><nProt>131257105178678</nProt><digVal>d55OngGboiKJnDMk6Fmtpe9nADw=</digVal><cStat>100</cStat><xMotivo>Autorizado o uso da NF-e</xMotivo></infProt></protNFe></nfeProc>
