<nfeProc versao="4.00" xmlns="http://www.portalfiscal.inf.br/nfe"><NFe xmlns="http://www.portalfiscal.inf.br/nfe"><infNFe versao="4.00" Id="NFe31230126189084000147550010003958341125577098"><ide><cUF>31</cUF><cNF>12557709</cNF><natOp>VENDA DE PROD. ESTABELECIMENTO</natOp><mod>55</mod><serie>1</serie><nNF>395834</nNF><dhEmi>2023-01-13T11:26:42-02:00</dhEmi><dhSaiEnt>2023-01-13T15:00:00-02:00</dhSaiEnt><tpNF>1</tpNF><idDest>2</idDest><cMunFG>3145604</cMunFG><tpImp>1</tpImp><tpEmis>1</tpEmis><cDV>8</cDV><tpAmb>1</tpAmb><finNFe>1</finNFe><indFinal>0</indFinal><indPres>1</indPres><indIntermed>0</indIntermed><procEmi>0</procEmi><verProc>SCA Vs.:5.12.08</verProc></ide><emit><CNPJ>26189084000147</CNPJ><xNome>IND. E COM. DE LATICINIOS MARIA MADALENA DE SOUZA LTDA</xNome><xFant>IND COM LATICINIOS MARIA MADALENA DE SOUZA LTDA</xFant><enderEmit><xLgr>SITIO BOM DESTINO</xLgr><nro>SN</nro><xBairro>MORRO DO FERRO</xBairro><cMun>3145604</cMun><xMun>OLIVEIRA</xMun><UF>MG</UF><CEP>35541000</CEP><cPais>1058</cPais><xPais>BRASIL</xPais><fone>3733326050</fone></enderEmit><IE>4566519960004</IE><CRT>3</CRT></emit><dest><CNPJ>00308823000189</CNPJ><xNome>COMERCIAL J SANTOS FRIOS E LAT 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>14996315989</fone></enderDest><indIEDest>1</indIEDest><IE>224014030117</IE></dest><det nItem="1"><prod><cProd>00003</cProd><cEAN>7898130990154</cEAN><xProd>Q MOZZ BUFALA MANTA</xProd><NCM>04061010</NCM><CEST>1702401</CEST><CFOP>6101</CFOP><uCom>KG</uCom><qCom>4</qCom><vUnCom>49.4</vUnCom><vProd>197.60</vProd><cEANTrib>7898130990154</cEANTrib><uTrib>KG</uTrib><qTrib>4</qTrib><vUnTrib>49.4</vUnTrib><indTot>1</indTot><rastro><nLote>0122023</nLote><qLote>4.000</qLote><dFab>2023-01-12</dFab><dVal>2023-02-21</dVal></rastro></prod><imposto><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>3</modBC><vBC>197.60</vBC><pICMS>12.00</pICMS><vICMS>23.71</vICMS></ICMS00></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>99</CST><qUnid>0.0000</qUnid><vUnid>0.0000</vUnid><vIPI>0.00</vIPI></IPITrib></IPI><PIS><PISNT><CST>06</CST></PISNT></PIS><COFINS><COFINSNT><CST>06</CST></COFINSNT></COFINS></imposto><infAdProd>EAN: 7898130990154 ;</infAdProd></det><det nItem="2"><prod><cProd>02816</cProd><cEAN>17898130990526</cEAN><xProd>Q MOZZ BUFALA BOLA CEREJA POTE 160 G</xProd><NCM>04061010</NCM><CEST>1702401</CEST><CFOP>6101</CFOP><uCom>CX</uCom><qCom>3</qCom><vUnCom>149.4</vUnCom><vProd>448.20</vProd><cEANTrib>17898130990526</cEANTrib><uTrib>CX</uTrib><qTrib>3</qTrib><vUnTrib>149.4</vUnTrib><indTot>1</indTot><rastro><nLote>0122023</nLote><qLote>3.000</qLote><dFab>2023-01-12</dFab><dVal>2023-03-03</dVal></rastro></prod><imposto><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>3</modBC><vBC>448.20</vBC><pICMS>12.00</pICMS><vICMS>53.78</vICMS></ICMS00></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>99</CST><qUnid>0.0000</qUnid><vUnid>0.0000</vUnid><vIPI>0.00</vIPI></IPITrib></IPI><PIS><PISNT><CST>06</CST></PISNT></PIS><COFINS><COFINSNT><CST>06</CST></COFINSNT></COFINS></imposto><infAdProd>EAN: 17898130990526;</infAdProd></det><det nItem="3"><prod><cProd>05443</cProd><cEAN>17898130990236</cEAN><xProd>Q BURRATA BUFALA 200G</xProd><NCM>04061010</NCM><CEST>1702401</CEST><CFOP>6101</CFOP><uCom>CX</uCom><qCom>1</qCom><vUnCom>182.4</vUnCom><vProd>182.40</vProd><cEANTrib>17898130990236</cEANTrib><uTrib>CX</uTrib><qTrib>1</qTrib><vUnTrib>182.4</vUnTrib><indTot>1</indTot><rastro><nLote>0122023</nLote><qLote>1.000</qLote><dFab>2023-01-12</dFab><dVal>2023-02-21</dVal></rastro></prod><imposto><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>3</modBC><vBC>182.40</vBC><pICMS>12.00</pICMS><vICMS>21.89</vICMS></ICMS00></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>99</CST><qUnid>0.0000</qUnid><vUnid>0.0000</vUnid><vIPI>0.00</vIPI></IPITrib></IPI><PIS><PISNT><CST>06</CST></PISNT></PIS><COFINS><COFINSNT><CST>06</CST></COFINSNT></COFINS></imposto><infAdProd>EAN: 17898130990236;</infAdProd></det><det nItem="4"><prod><cProd>05877</cProd><cEAN>7898130990819</cEAN><xProd>Q MOZZ BUFALA BARRA G2</xProd><NCM>04061010</NCM><CEST>1702401</CEST><CFOP>6101</CFOP><uCom>KG</uCom><qCom>19.2</qCom><vUnCom>45.7</vUnCom><vProd>877.44</vProd><cEANTrib>7898130990819</cEANTrib><uTrib>KG</uTrib><qTrib>19.2</qTrib><vUnTrib>45.7</vUnTrib><indTot>1</indTot><rastro><nLote>0122023</nLote><qLote>19.200</qLote><dFab>2023-01-12</dFab><dVal>2023-06-11</dVal></rastro></prod><imposto><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>3</modBC><vBC>877.44</vBC><pICMS>12.00</pICMS><vICMS>105.29</vICMS></ICMS00></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>99</CST><qUnid>0.0000</qUnid><vUnid>0.0000</vUnid><vIPI>0.00</vIPI></IPITrib></IPI><PIS><PISNT><CST>06</CST></PISNT></PIS><COFINS><COFINSNT><CST>06</CST></COFINSNT></COFINS></imposto><infAdProd>EAN: 7898130990819 ;</infAdProd></det><det nItem="5"><prod><cProd>05881</cProd><cEAN>17898130990793</cEAN><xProd>COALHADA DE BUFALA INTEGRAL 500G</xProd><NCM>04039000</NCM><CEST>1702200</CEST><EXTIPI>01</EXTIPI><CFOP>6101</CFOP><uCom>CX</uCom><qCom>1</qCom><vUnCom>68.4</vUnCom><vProd>68.40</vProd><cEANTrib>17898130990793</cEANTrib><uTrib>CX</uTrib><qTrib>1</qTrib><vUnTrib>68.4</vUnTrib><indTot>1</indTot><rastro><nLote>0122023</nLote><qLote>1.000</qLote><dFab>2023-01-12</dFab><dVal>2023-02-21</dVal></rastro></prod><imposto><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>3</modBC><vBC>68.40</vBC><pICMS>12.00</pICMS><vICMS>8.21</vICMS></ICMS00></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>99</CST><qUnid>0.0000</qUnid><vUnid>0.0000</vUnid><vIPI>0.00</vIPI></IPITrib></IPI><PIS><PISNT><CST>06</CST></PISNT></PIS><COFINS><COFINSNT><CST>06</CST></COFINSNT></COFINS></imposto><infAdProd>EAN: 17898130990793;</infAdProd></det><det nItem="6"><prod><cProd>13482</cProd><cEAN>17898130990670</cEAN><xProd>CREME DE RICOTA BUFALA 200G</xProd><NCM>04061090</NCM><CEST>1702403</CEST><CFOP>6101</CFOP><uCom>CX</uCom><qCom>1</qCom><vUnCom>64.8</vUnCom><vProd>64.80</vProd><cEANTrib>17898130990670</cEANTrib><uTrib>CX</uTrib><qTrib>1</qTrib><vUnTrib>64.8</vUnTrib><indTot>1</indTot><rastro><nLote>0122023</nLote><qLote>1.000</qLote><dFab>2023-01-12</dFab><dVal>2023-03-13</dVal></rastro></prod><imposto><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>3</modBC><vBC>64.80</vBC><pICMS>12.00</pICMS><vICMS>7.78</vICMS></ICMS00></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>99</CST><qUnid>0.0000</qUnid><vUnid>0.0000</vUnid><vIPI>0.00</vIPI></IPITrib></IPI><PIS><PISNT><CST>06</CST></PISNT></PIS><COFINS><COFINSNT><CST>06</CST></COFINSNT></COFINS></imposto><infAdProd>EAN: 17898130990670;</infAdProd></det><total><ICMSTot><vBC>1838.84</vBC><vICMS>220.66</vICMS><vICMSDeson>0.00</vICMSDeson><vFCP>0.00</vFCP><vBCST>0.00</vBCST><vST>0.00</vST><vFCPST>0.00</vFCPST><vFCPSTRet>0.00</vFCPSTRet><vProd>1838.84</vProd><vFrete>0.00</vFrete><vSeg>0.00</vSeg><vDesc>0.00</vDesc><vII>0.00</vII><vIPI>0.00</vIPI><vIPIDevol>0.00</vIPIDevol><vPIS>0.00</vPIS><vCOFINS>0.00</vCOFINS><vOutro>0.00</vOutro><vNF>1838.84</vNF></ICMSTot></total><transp><modFrete>3</modFrete><transporta><CNPJ>26189084000147</CNPJ><xNome>VEICULO ENTREGA 03</xNome><IE>4566519960004</IE><xEnder>SITIO BOM DESTINO</xEnder><xMun>OLIVEIRA</xMun><UF>MG</UF></transporta><vol><qVol>8</qVol><pesoL>42.640</pesoL><pesoB>57.360</pesoB></vol></transp><cobr><fat><nFat>000395834</nFat><vOrig>1838.84</vOrig><vDesc>0.00</vDesc><vLiq>1838.84</vLiq></fat><dup><nDup>001</nDup><dVenc>2023-02-10</dVenc><vDup>1838.84</vDup></dup></cobr><pag><detPag><indPag>1</indPag><tPag>15</tPag><vPag>1838.84</vPag></detPag></pag><infAdic><infCpl>Pedido nr:: 366358                                                                                                      ;Redespacho: TRANSMASSA LOGISTICA LTDA                                                                                   ;RUA ANGELINA SCILIANO FERIANI-700 - TABOAO                                                                              ;SAO BERNARDO DO CAMPO - SP - (11  )3336-5970                                                                            ;*** REDESPACHO POR CONTA DO REMETENTE ***</infCpl></infAdic></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="#NFe31230126189084000147550010003958341125577098"><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>QOmj4LwKQ6Ehp23tBErD9DSQH1U=</DigestValue></Reference></SignedInfo><SignatureValue>g31IABpg1Ivt6061Ep9WKqYsaoLkzdxGl1EUohBp78cLtpMpLfu5NXYRIEXtKNlO/7TRVvmzrqM7zjfNqq5j3PVQRUkYxRYiNL7nfEuX1ADUIp4Gtw92GQ3rrQXk1jTzomkL0v9N4pWO1I7Nyp4Tv1fPu+VVrzMYXeSujAtVcHFOwOdZHdPR4gqCK/JbXiBv+T5/D5GNoNDllWxBDNhROytG7m6d8dMbtd/HDDS4jDHf/j6OcZdPYqIYPiox0CuYH0iZrK9FxJo3ULY/nBOKR/w9mL5/PbbY5TL6fgpSCl+QW8c4ADfs0GZCYvR1/j+4w3Ngtsh0pXxNKohdGDLzsw==</SignatureValue><KeyInfo><X509Data><X509Certificate>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</X509Certificate></X509Data></KeyInfo></Signature></NFe><protNFe versao="4.00"><infProt Id="ID131235156189541">
			<tpAmb>1</tpAmb>
			<verAplic>14.4.94-HA1</verAplic>
			<chNFe>31230126189084000147550010003958341125577098</chNFe>
			<dhRecbto>2023-01-13T11:26:43-03:00</dhRecbto>
			<nProt>131235156189541</nProt>
			<digVal>QOmj4LwKQ6Ehp23tBErD9DSQH1U=</digVal>
			<cStat>100</cStat>
			<xMotivo>Autorizado o uso da NF-e</xMotivo></infProt></protNFe></nfeProc>
