<nfeProc versao="4.00" xmlns="http://www.portalfiscal.inf.br/nfe"><NFe xmlns="http://www.portalfiscal.inf.br/nfe"><infNFe versao="4.00" Id="NFe31260121601281000108550010002737021850186423"><ide><cUF>31</cUF><cNF>85018642</cNF><natOp>VENDA DE MERCADORIA</natOp><mod>55</mod><serie>1</serie><nNF>273702</nNF><dhEmi>2026-01-06T15:05:00-03:00</dhEmi><dhSaiEnt>2026-01-06T15:05:00-03:00</dhSaiEnt><tpNF>1</tpNF><idDest>2</idDest><cMunFG>3130804</cMunFG><tpImp>1</tpImp><tpEmis>1</tpEmis><cDV>3</cDV><tpAmb>1</tpAmb><finNFe>1</finNFe><indFinal>0</indFinal><indPres>9</indPres><indIntermed>0</indIntermed><procEmi>0</procEmi><verProc>12.1.2410 | 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>20008</cProd><cEAN>17898012780504</cEAN><xProd>QUEIJO TIPO GOUDA PJ CX C/ 4 PC - Volume(s): 2</xProd><NCM>04069020</NCM><CEST>1702400</CEST><cBenef/><CFOP>6101</CFOP><uCom>KG</uCom><qCom>23.5850</qCom><vUnCom>46.0000000000</vUnCom><vProd>1084.91</vProd><cEANTrib>17898012780504</cEANTrib><uTrib>KG</uTrib><qTrib>23.5850</qTrib><vUnTrib>46.0000000000</vUnTrib><indTot>1</indTot><rastro><nLote>53461</nLote><qLote>23.585</qLote><dFab>2025-12-29</dFab><dVal>2026-06-30</dVal></rastro></prod><imposto><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>3</modBC><vBC>1084.91</vBC><pICMS>12.0000</pICMS><vICMS>130.19</vICMS></ICMS00></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>03</CST></IPINT></IPI><PIS><PISAliq><CST>01</CST><vBC>954.72</vBC><pPIS>1.6500</pPIS><vPIS>15.75</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>954.72</vBC><pCOFINS>7.6000</pCOFINS><vCOFINS>72.56</vCOFINS></COFINSAliq></COFINS><IBSCBS><CST>200</CST><cClassTrib>200003</cClassTrib><gIBSCBS><vBC>866.41</vBC><gIBSUF><pIBSUF>0.1000</pIBSUF><gDevTrib><vDevTrib>0</vDevTrib></gDevTrib><gRed><pRedAliq>100.0000</pRedAliq><pAliqEfet>0</pAliqEfet></gRed><vIBSUF>0</vIBSUF></gIBSUF><gIBSMun><pIBSMun>0</pIBSMun><gDevTrib><vDevTrib>0</vDevTrib></gDevTrib><gRed><pRedAliq>100.0000</pRedAliq><pAliqEfet>0</pAliqEfet></gRed><vIBSMun>0</vIBSMun></gIBSMun><vIBS>0</vIBS><gCBS><pCBS>0.9000</pCBS><gDevTrib><vDevTrib>0</vDevTrib></gDevTrib><gRed><pRedAliq>100.0000</pRedAliq><pAliqEfet>0</pAliqEfet></gRed><vCBS>0</vCBS></gCBS></gIBSCBS></IBSCBS></imposto><infAdProd>- LOTE: 53461 - FAB: 29/12/2025 - VLD: 30/06/2026</infAdProd><vItem>1084.91</vItem></det><det nItem="2"><prod><cProd>20008</cProd><cEAN>17898012780504</cEAN><xProd>QUEIJO TIPO GOUDA PJ CX C/ 4 PC - Volume(s): 4</xProd><NCM>04069020</NCM><CEST>1702400</CEST><cBenef/><CFOP>6101</CFOP><uCom>KG</uCom><qCom>47.1700</qCom><vUnCom>46.0000000000</vUnCom><vProd>2169.82</vProd><cEANTrib>17898012780504</cEANTrib><uTrib>KG</uTrib><qTrib>47.1700</qTrib><vUnTrib>46.0000000000</vUnTrib><indTot>1</indTot><rastro><nLote>53521</nLote><qLote>47.170</qLote><dFab>2026-01-06</dFab><dVal>2026-07-06</dVal></rastro></prod><imposto><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>3</modBC><vBC>2169.82</vBC><pICMS>12.0000</pICMS><vICMS>260.38</vICMS></ICMS00></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>03</CST></IPINT></IPI><PIS><PISAliq><CST>01</CST><vBC>1909.44</vBC><pPIS>1.6500</pPIS><vPIS>31.51</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>1909.44</vBC><pCOFINS>7.6000</pCOFINS><vCOFINS>145.12</vCOFINS></COFINSAliq></COFINS><IBSCBS><CST>200</CST><cClassTrib>200003</cClassTrib><gIBSCBS><vBC>1732.81</vBC><gIBSUF><pIBSUF>0.1000</pIBSUF><gDevTrib><vDevTrib>0</vDevTrib></gDevTrib><gRed><pRedAliq>100.0000</pRedAliq><pAliqEfet>0</pAliqEfet></gRed><vIBSUF>0</vIBSUF></gIBSUF><gIBSMun><pIBSMun>0</pIBSMun><gDevTrib><vDevTrib>0</vDevTrib></gDevTrib><gRed><pRedAliq>100.0000</pRedAliq><pAliqEfet>0</pAliqEfet></gRed><vIBSMun>0</vIBSMun></gIBSMun><vIBS>0</vIBS><gCBS><pCBS>0.9000</pCBS><gDevTrib><vDevTrib>0</vDevTrib></gDevTrib><gRed><pRedAliq>100.0000</pRedAliq><pAliqEfet>0</pAliqEfet></gRed><vCBS>0</vCBS></gCBS></gIBSCBS></IBSCBS></imposto><infAdProd>- LOTE: 53521 - FAB: 06/01/2026 - VLD: 06/07/2026</infAdProd><vItem>2169.82</vItem></det><det nItem="3"><prod><cProd>20009</cProd><cEAN>17898012780306</cEAN><xProd>QUEIJO TIPO ESTEPE PJ CX C/ 1 PC - Volume(s): 6</xProd><NCM>04069020</NCM><CEST>1702400</CEST><cBenef/><CFOP>6101</CFOP><uCom>KG</uCom><qCom>38.9750</qCom><vUnCom>46.0000000000</vUnCom><vProd>1792.85</vProd><cEANTrib>17898012780306</cEANTrib><uTrib>KG</uTrib><qTrib>38.9750</qTrib><vUnTrib>46.0000000000</vUnTrib><indTot>1</indTot><rastro><nLote>53322</nLote><qLote>38.975</qLote><dFab>2025-12-30</dFab><dVal>2026-06-16</dVal></rastro></prod><imposto><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>3</modBC><vBC>1792.85</vBC><pICMS>12.0000</pICMS><vICMS>215.14</vICMS></ICMS00></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>03</CST></IPINT></IPI><PIS><PISAliq><CST>01</CST><vBC>1577.71</vBC><pPIS>1.6500</pPIS><vPIS>26.03</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>1577.71</vBC><pCOFINS>7.6000</pCOFINS><vCOFINS>119.90</vCOFINS></COFINSAliq></COFINS><IBSCBS><CST>200</CST><cClassTrib>200003</cClassTrib><gIBSCBS><vBC>1431.78</vBC><gIBSUF><pIBSUF>0.1000</pIBSUF><gDevTrib><vDevTrib>0</vDevTrib></gDevTrib><gRed><pRedAliq>100.0000</pRedAliq><pAliqEfet>0</pAliqEfet></gRed><vIBSUF>0</vIBSUF></gIBSUF><gIBSMun><pIBSMun>0</pIBSMun><gDevTrib><vDevTrib>0</vDevTrib></gDevTrib><gRed><pRedAliq>100.0000</pRedAliq><pAliqEfet>0</pAliqEfet></gRed><vIBSMun>0</vIBSMun></gIBSMun><vIBS>0</vIBS><gCBS><pCBS>0.9000</pCBS><gDevTrib><vDevTrib>0</vDevTrib></gDevTrib><gRed><pRedAliq>100.0000</pRedAliq><pAliqEfet>0</pAliqEfet></gRed><vCBS>0</vCBS></gCBS></gIBSCBS></IBSCBS></imposto><infAdProd>- LOTE: 53322 - FAB: 30/12/2025 - VLD: 16/06/2026</infAdProd><vItem>1792.85</vItem></det><det nItem="4"><prod><cProd>20021</cProd><cEAN>17898012785448</cEAN><xProd>QUEIJO TIPO EMMENTAL 10 KG PJ CX C/1 PC - Volume(s): 2</xProd><NCM>04069020</NCM><CEST>1702400</CEST><cBenef/><CFOP>6101</CFOP><uCom>KG</uCom><qCom>22.4350</qCom><vUnCom>48.0000000000</vUnCom><vProd>1076.88</vProd><cEANTrib>17898012785448</cEANTrib><uTrib>KG</uTrib><qTrib>22.4350</qTrib><vUnTrib>48.0000000000</vUnTrib><indTot>1</indTot><rastro><nLote>53311</nLote><qLote>22.435</qLote><dFab>2026-01-03</dFab><dVal>2026-07-02</dVal></rastro></prod><imposto><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>3</modBC><vBC>1076.88</vBC><pICMS>12.0000</pICMS><vICMS>129.23</vICMS></ICMS00></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>03</CST></IPINT></IPI><PIS><PISAliq><CST>01</CST><vBC>947.65</vBC><pPIS>1.6500</pPIS><vPIS>15.64</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>947.65</vBC><pCOFINS>7.6000</pCOFINS><vCOFINS>72.02</vCOFINS></COFINSAliq></COFINS><IBSCBS><CST>200</CST><cClassTrib>200003</cClassTrib><gIBSCBS><vBC>859.99</vBC><gIBSUF><pIBSUF>0.1000</pIBSUF><gDevTrib><vDevTrib>0</vDevTrib></gDevTrib><gRed><pRedAliq>100.0000</pRedAliq><pAliqEfet>0</pAliqEfet></gRed><vIBSUF>0</vIBSUF></gIBSUF><gIBSMun><pIBSMun>0</pIBSMun><gDevTrib><vDevTrib>0</vDevTrib></gDevTrib><gRed><pRedAliq>100.0000</pRedAliq><pAliqEfet>0</pAliqEfet></gRed><vIBSMun>0</vIBSMun></gIBSMun><vIBS>0</vIBS><gCBS><pCBS>0.9000</pCBS><gDevTrib><vDevTrib>0</vDevTrib></gDevTrib><gRed><pRedAliq>100.0000</pRedAliq><pAliqEfet>0</pAliqEfet></gRed><vCBS>0</vCBS></gCBS></gIBSCBS></IBSCBS></imposto><infAdProd>- LOTE: 53311 - FAB: 03/01/2026 - VLD: 02/07/2026</infAdProd><vItem>1076.88</vItem></det><det nItem="5"><prod><cProd>20072</cProd><cEAN>17898012786193</cEAN><xProd>QUEIJO MATURADO LE BELLE MINAS 0,45 KG CX C/ 10 PC - Volume(s): 4</xProd><NCM>04069030</NCM><CEST>1702400</CEST><cBenef/><CFOP>6101</CFOP><uCom>KG</uCom><qCom>21.2500</qCom><vUnCom>42.4997647059</vUnCom><vProd>903.12</vProd><cEANTrib>17898012786193</cEANTrib><uTrib>KG</uTrib><qTrib>21.2500</qTrib><vUnTrib>42.4997647059</vUnTrib><indTot>1</indTot><rastro><nLote>53651</nLote><qLote>21.250</qLote><dFab>2026-01-05</dFab><dVal>2026-03-31</dVal></rastro></prod><imposto><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>3</modBC><vBC>903.12</vBC><pICMS>12.0000</pICMS><vICMS>108.37</vICMS></ICMS00></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>03</CST></IPINT></IPI><PIS><PISAliq><CST>01</CST><vBC>794.75</vBC><pPIS>1.6500</pPIS><vPIS>13.11</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>794.75</vBC><pCOFINS>7.6000</pCOFINS><vCOFINS>60.40</vCOFINS></COFINSAliq></COFINS><IBSCBS><CST>200</CST><cClassTrib>200003</cClassTrib><gIBSCBS><vBC>721.24</vBC><gIBSUF><pIBSUF>0.1000</pIBSUF><gDevTrib><vDevTrib>0</vDevTrib></gDevTrib><gRed><pRedAliq>100.0000</pRedAliq><pAliqEfet>0</pAliqEfet></gRed><vIBSUF>0</vIBSUF></gIBSUF><gIBSMun><pIBSMun>0</pIBSMun><gDevTrib><vDevTrib>0</vDevTrib></gDevTrib><gRed><pRedAliq>100.0000</pRedAliq><pAliqEfet>0</pAliqEfet></gRed><vIBSMun>0</vIBSMun></gIBSMun><vIBS>0</vIBS><gCBS><pCBS>0.9000</pCBS><gDevTrib><vDevTrib>0</vDevTrib></gDevTrib><gRed><pRedAliq>100.0000</pRedAliq><pAliqEfet>0</pAliqEfet></gRed><vCBS>0</vCBS></gCBS></gIBSCBS></IBSCBS></imposto><infAdProd>- LOTE: 53651 - FAB: 05/01/2026 - VLD: 31/03/2026</infAdProd><vItem>903.12</vItem></det><det nItem="6"><prod><cProd>20007</cProd><cEAN>17898012780405</cEAN><xProd>QUEIJO PRATO BOLA PJ CX C/ 4 PC - Volume(s): 1</xProd><NCM>04069020</NCM><CEST>1702400</CEST><cBenef/><CFOP>6101</CFOP><uCom>KG</uCom><qCom>9.1600</qCom><vUnCom>46.0000000000</vUnCom><vProd>421.36</vProd><cEANTrib>17898012780405</cEANTrib><uTrib>KG</uTrib><qTrib>9.1600</qTrib><vUnTrib>46.0000000000</vUnTrib><indTot>1</indTot><rastro><nLote>53431</nLote><qLote>9.160</qLote><dFab>2025-12-31</dFab><dVal>2026-06-27</dVal></rastro></prod><imposto><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>3</modBC><vBC>421.36</vBC><pICMS>12.0000</pICMS><vICMS>50.56</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><IBSCBS><CST>200</CST><cClassTrib>200003</cClassTrib><gIBSCBS><vBC>370.80</vBC><gIBSUF><pIBSUF>0.1000</pIBSUF><gDevTrib><vDevTrib>0</vDevTrib></gDevTrib><gRed><pRedAliq>100.0000</pRedAliq><pAliqEfet>0</pAliqEfet></gRed><vIBSUF>0</vIBSUF></gIBSUF><gIBSMun><pIBSMun>0</pIBSMun><gDevTrib><vDevTrib>0</vDevTrib></gDevTrib><gRed><pRedAliq>100.0000</pRedAliq><pAliqEfet>0</pAliqEfet></gRed><vIBSMun>0</vIBSMun></gIBSMun><vIBS>0</vIBS><gCBS><pCBS>0.9000</pCBS><gDevTrib><vDevTrib>0</vDevTrib></gDevTrib><gRed><pRedAliq>100.0000</pRedAliq><pAliqEfet>0</pAliqEfet></gRed><vCBS>0</vCBS></gCBS></gIBSCBS></IBSCBS></imposto><infAdProd>- LOTE: 53431 - FAB: 31/12/2025 - VLD: 27/06/2026</infAdProd><vItem>421.36</vItem></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>18.2950</qCom><vUnCom>34.9997267013</vUnCom><vProd>640.32</vProd><cEANTrib>17898012780047</cEANTrib><uTrib>KG</uTrib><qTrib>18.2950</qTrib><vUnTrib>34.9997267013</vUnTrib><indTot>1</indTot><rastro><nLote>60051</nLote><qLote>18.295</qLote><dFab>2026-01-06</dFab><dVal>2026-06-06</dVal></rastro></prod><imposto><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>3</modBC><vBC>640.32</vBC><pICMS>12.0000</pICMS><vICMS>76.84</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><IBSCBS><CST>200</CST><cClassTrib>200003</cClassTrib><gIBSCBS><vBC>563.48</vBC><gIBSUF><pIBSUF>0.1000</pIBSUF><gDevTrib><vDevTrib>0</vDevTrib></gDevTrib><gRed><pRedAliq>100.0000</pRedAliq><pAliqEfet>0</pAliqEfet></gRed><vIBSUF>0</vIBSUF></gIBSUF><gIBSMun><pIBSMun>0</pIBSMun><gDevTrib><vDevTrib>0</vDevTrib></gDevTrib><gRed><pRedAliq>100.0000</pRedAliq><pAliqEfet>0</pAliqEfet></gRed><vIBSMun>0</vIBSMun></gIBSMun><vIBS>0</vIBS><gCBS><pCBS>0.9000</pCBS><gDevTrib><vDevTrib>0</vDevTrib></gDevTrib><gRed><pRedAliq>100.0000</pRedAliq><pAliqEfet>0</pAliqEfet></gRed><vCBS>0</vCBS></gCBS></gIBSCBS></IBSCBS></imposto><infAdProd>- LOTE: 60051 - FAB: 06/01/2026 - VLD: 06/06/2026</infAdProd><vItem>640.32</vItem></det><det nItem="8"><prod><cProd>20025</cProd><cEAN>17898012785295</cEAN><xProd>QUEIJO MINAS PADRAO PARTIDO PJ CX C/ 36 PC - Volume(s): 2</xProd><NCM>04069020</NCM><CEST>1702400</CEST><cBenef/><CFOP>6101</CFOP><uCom>KG</uCom><qCom>32.7350</qCom><vUnCom>38.9998472583</vUnCom><vProd>1276.66</vProd><cEANTrib>17898012785295</cEANTrib><uTrib>KG</uTrib><qTrib>32.7350</qTrib><vUnTrib>38.9998472583</vUnTrib><indTot>1</indTot><rastro><nLote>53613</nLote><qLote>32.735</qLote><dFab>2025-12-30</dFab><dVal>2026-05-28</dVal></rastro></prod><imposto><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>3</modBC><vBC>1276.66</vBC><pICMS>12.0000</pICMS><vICMS>153.20</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><IBSCBS><CST>200</CST><cClassTrib>200003</cClassTrib><gIBSCBS><vBC>1123.46</vBC><gIBSUF><pIBSUF>0.1000</pIBSUF><gDevTrib><vDevTrib>0</vDevTrib></gDevTrib><gRed><pRedAliq>100.0000</pRedAliq><pAliqEfet>0</pAliqEfet></gRed><vIBSUF>0</vIBSUF></gIBSUF><gIBSMun><pIBSMun>0</pIBSMun><gDevTrib><vDevTrib>0</vDevTrib></gDevTrib><gRed><pRedAliq>100.0000</pRedAliq><pAliqEfet>0</pAliqEfet></gRed><vIBSMun>0</vIBSMun></gIBSMun><vIBS>0</vIBS><gCBS><pCBS>0.9000</pCBS><gDevTrib><vDevTrib>0</vDevTrib></gDevTrib><gRed><pRedAliq>100.0000</pRedAliq><pAliqEfet>0</pAliqEfet></gRed><vCBS>0</vCBS></gCBS></gIBSCBS></IBSCBS></imposto><infAdProd>- LOTE: 53613 - FAB: 30/12/2025 - VLD: 28/05/2026</infAdProd><vItem>1276.66</vItem></det><det nItem="9"><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>7.2850</qCom><vUnCom>38.9993136582</vUnCom><vProd>284.11</vProd><cEANTrib>17898012780108</cEANTrib><uTrib>KG</uTrib><qTrib>7.2850</qTrib><vUnTrib>38.9993136582</vUnTrib><indTot>1</indTot><rastro><nLote>60031</nLote><qLote>7.285</qLote><dFab>2026-01-05</dFab><dVal>2026-06-04</dVal></rastro></prod><imposto><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>3</modBC><vBC>284.11</vBC><pICMS>12.0000</pICMS><vICMS>34.09</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><IBSCBS><CST>200</CST><cClassTrib>200003</cClassTrib><gIBSCBS><vBC>250.02</vBC><gIBSUF><pIBSUF>0.1000</pIBSUF><gDevTrib><vDevTrib>0</vDevTrib></gDevTrib><gRed><pRedAliq>100.0000</pRedAliq><pAliqEfet>0</pAliqEfet></gRed><vIBSUF>0</vIBSUF></gIBSUF><gIBSMun><pIBSMun>0</pIBSMun><gDevTrib><vDevTrib>0</vDevTrib></gDevTrib><gRed><pRedAliq>100.0000</pRedAliq><pAliqEfet>0</pAliqEfet></gRed><vIBSMun>0</vIBSMun></gIBSMun><vIBS>0</vIBS><gCBS><pCBS>0.9000</pCBS><gDevTrib><vDevTrib>0</vDevTrib></gDevTrib><gRed><pRedAliq>100.0000</pRedAliq><pAliqEfet>0</pAliqEfet></gRed><vCBS>0</vCBS></gCBS></gIBSCBS></IBSCBS></imposto><infAdProd>- LOTE: 60031 - FAB: 05/01/2026 - VLD: 04/06/2026</infAdProd><vItem>284.11</vItem></det><total><ICMSTot><vBC>9650.03</vBC><vICMS>1158.00</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>9650.03</vProd><vFrete>0</vFrete><vSeg>0</vSeg><vDesc>0</vDesc><vII>0</vII><vIPI>0</vIPI><vIPIDevol>0</vIPIDevol><vPIS>102.04</vPIS><vCOFINS>470.00</vCOFINS><vOutro>0</vOutro><vNF>9650.03</vNF></ICMSTot><IBSCBSTot><vBCIBSCBS>7919.99</vBCIBSCBS><gIBS><gIBSUF><vDif>0</vDif><vDevTrib>0</vDevTrib><vIBSUF>0</vIBSUF></gIBSUF><gIBSMun><vDif>0</vDif><vDevTrib>0</vDevTrib><vIBSMun>0</vIBSMun></gIBSMun><vIBS>0</vIBS><vCredPres>0</vCredPres><vCredPresCondSus>0</vCredPresCondSus></gIBS><gCBS><vDif>0</vDif><vDevTrib>0</vDevTrib><vCBS>0</vCBS><vCredPres>0</vCredPres><vCredPresCondSus>0</vCredPresCondSus></gCBS></IBSCBSTot><vNFTot>9650.03</vNFTot></total><transp><modFrete>0</modFrete><vol><qVol>23</qVol><esp>VOL</esp><pesoL>220.890</pesoL><pesoB>231.415</pesoB></vol></transp><cobr><fat><nFat>001000273702</nFat><vOrig>9650.03</vOrig><vDesc>0</vDesc><vLiq>9650.03</vLiq></fat><dup><nDup>001</nDup><dVenc>2026-02-03</dVenc><vDup>9650.03</vDup></dup></cobr><pag><detPag><indPag>1</indPag><tPag>99</tPag><xPag>Negociação Futura</xPag><vPag>9650.03</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. 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