<nfeProc versao="4.00" xmlns="http://www.portalfiscal.inf.br/nfe"><NFe xmlns="http://www.portalfiscal.inf.br/nfe"><infNFe versao="4.00" Id="NFe31241026189084000147550010005453041975713234"><ide><cUF>31</cUF><cNF>97571323</cNF><natOp>VENDA DE PROD. ESTABELECIMENTO</natOp><mod>55</mod><serie>1</serie><nNF>545304</nNF><dhEmi>2024-10-18T10:44:03-02:00</dhEmi><dhSaiEnt>2024-10-20T18:00:00-02:00</dhSaiEnt><tpNF>1</tpNF><idDest>2</idDest><cMunFG>3145604</cMunFG><tpImp>1</tpImp><tpEmis>1</tpEmis><cDV>4</cDV><tpAmb>1</tpAmb><finNFe>1</finNFe><indFinal>0</indFinal><indPres>1</indPres><indIntermed>0</indIntermed><procEmi>0</procEmi><verProc>SCA Vs.:5.15.08</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><IEST>813019227116</IEST><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>02815</cProd><cEAN>7898130990529</cEAN><xProd>Q MOZZ BUFALA BOLA CEREJA POTE 160 G</xProd><NCM>04061010</NCM><CEST>1702401</CEST><CFOP>6101</CFOP><uCom>UN</uCom><qCom>18</qCom><vUnCom>10</vUnCom><vProd>180.00</vProd><cEANTrib>7898130990529</cEANTrib><uTrib>UN</uTrib><qTrib>18</qTrib><vUnTrib>10</vUnTrib><indTot>1</indTot><rastro><nLote>2902024</nLote><qLote>18.000</qLote><dFab>2024-10-16</dFab><dVal>2024-12-05</dVal></rastro></prod><imposto><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>3</modBC><vBC>180.00</vBC><pICMS>12.00</pICMS><vICMS>21.60</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: 7898130990529 ;</infAdProd></det><det nItem="2"><prod><cProd>09481</cProd><cEAN>17898130991080</cEAN><xProd>CREME DE LEITE BUFALA PASTEURIZADO 500G (08)</xProd><NCM>04015029</NCM><CEST>1701902</CEST><CFOP>6401</CFOP><uCom>CX</uCom><qCom>2</qCom><vUnCom>172.9</vUnCom><vProd>345.80</vProd><cEANTrib>17898130991080</cEANTrib><uTrib>CX</uTrib><qTrib>2</qTrib><vUnTrib>172.9</vUnTrib><indTot>1</indTot><rastro><nLote>2902024</nLote><qLote>2.000</qLote><dFab>2024-10-16</dFab><dVal>2024-11-15</dVal></rastro></prod><imposto><ICMS><ICMS10><orig>0</orig><CST>10</CST><modBC>3</modBC><vBC>345.80</vBC><pICMS>12.00</pICMS><vICMS>41.50</vICMS><modBCST>4</modBCST><pMVAST>48.27</pMVAST><vBCST>512.72</vBCST><pICMSST>18.00</pICMSST><vICMSST>50.79</vICMSST></ICMS10></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>99</CST><qUnid>0.0000</qUnid><vUnid>0.0000</vUnid><vIPI>0.00</vIPI></IPITrib></IPI><PIS><PISAliq><CST>01</CST><vBC>304.30</vBC><pPIS>1.65</pPIS><vPIS>5.02</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>304.30</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>23.13</vCOFINS></COFINSAliq></COFINS></imposto><infAdProd>EAN: 17898130991080;</infAdProd></det><det nItem="3"><prod><cProd>13481</cProd><cEAN>17898130991332</cEAN><xProd>Q BURRATA BUFALA CREME IMERSA 120G</xProd><NCM>04061010</NCM><CEST>1702401</CEST><CFOP>6101</CFOP><uCom>CX</uCom><qCom>1</qCom><vUnCom>151.8</vUnCom><vProd>151.80</vProd><cEANTrib>17898130991332</cEANTrib><uTrib>CX</uTrib><qTrib>1</qTrib><vUnTrib>151.8</vUnTrib><indTot>1</indTot><rastro><nLote>2912024</nLote><qLote>1.000</qLote><dFab>2024-10-17</dFab><dVal>2024-11-16</dVal></rastro></prod><imposto><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>3</modBC><vBC>151.80</vBC><pICMS>12.00</pICMS><vICMS>18.22</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: 17898130991332;</infAdProd></det><det nItem="4"><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>2</qCom><vUnCom>77.9</vUnCom><vProd>155.80</vProd><cEANTrib>17898130990670</cEANTrib><uTrib>CX</uTrib><qTrib>2</qTrib><vUnTrib>77.9</vUnTrib><indTot>1</indTot><rastro><nLote>2892024</nLote><qLote>2.000</qLote><dFab>2024-10-15</dFab><dVal>2024-12-14</dVal></rastro></prod><imposto><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>3</modBC><vBC>155.80</vBC><pICMS>12.00</pICMS><vICMS>18.70</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><det nItem="5"><prod><cProd>13496</cProd><cEAN>7898130991427</cEAN><xProd>Q MOZZ BUFALA NOZINHO BJ KG</xProd><NCM>04061010</NCM><CEST>1702401</CEST><CFOP>6101</CFOP><uCom>KG</uCom><qCom>3.8</qCom><vUnCom>62.4</vUnCom><vProd>237.12</vProd><cEANTrib>7898130991427</cEANTrib><uTrib>KG</uTrib><qTrib>3.8</qTrib><vUnTrib>62.4</vUnTrib><indTot>1</indTot><rastro><nLote>2902024</nLote><qLote>3.800</qLote><dFab>2024-10-16</dFab><dVal>2024-12-15</dVal></rastro></prod><imposto><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>3</modBC><vBC>237.12</vBC><pICMS>12.00</pICMS><vICMS>28.45</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: 7898130991427 ;</infAdProd></det><det nItem="6"><prod><cProd>43435</cProd><cEAN>7898130990154</cEAN><xProd>Q MOZZ BUFALA MANTA</xProd><NCM>04061010</NCM><CEST>1702401</CEST><CFOP>6101</CFOP><uCom>KG</uCom><qCom>3</qCom><vUnCom>59.7</vUnCom><vProd>179.10</vProd><cEANTrib>7898130990154</cEANTrib><uTrib>KG</uTrib><qTrib>3</qTrib><vUnTrib>59.7</vUnTrib><indTot>1</indTot><rastro><nLote>2822024</nLote><qLote>3.000</qLote><dFab>2024-10-08</dFab><dVal>2024-11-17</dVal></rastro></prod><imposto><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>3</modBC><vBC>179.10</vBC><pICMS>12.00</pICMS><vICMS>21.49</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><total><ICMSTot><vBC>1249.62</vBC><vICMS>149.96</vICMS><vICMSDeson>0.00</vICMSDeson><vFCP>0.00</vFCP><vBCST>512.72</vBCST><vST>50.79</vST><vFCPST>0.00</vFCPST><vFCPSTRet>0.00</vFCPSTRet><vProd>1249.62</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>5.02</vPIS><vCOFINS>23.13</vCOFINS><vOutro>0.00</vOutro><vNF>1300.41</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>27.920</pesoL><pesoB>37.602</pesoB></vol></transp><cobr><fat><nFat>000545304</nFat><vOrig>1300.41</vOrig><vDesc>0.00</vDesc><vLiq>1300.41</vLiq></fat><dup><nDup>001</nDup><dVenc>2024-11-15</dVenc><vDup>1300.41</vDup></dup></cobr><pag><detPag><indPag>1</indPag><tPag>15</tPag><vPag>1300.41</vPag></detPag></pag><infAdic><infAdFisco>(08)-ICMS ST CONF. PROTOCOLO ICMS 28/09. MVA CONF. PORTARIA SRE SP 43/2023</infAdFisco><infCpl>Pedido nr:: 523673                                                                                                      ;Redespacho: TRANSDALLA RIO TRANSPORTE                                                                                   ;RUA BARRETOS-639 - VILA ELISA                                                                                           ;RIBEIRAO PRETO - SP - (21  )6604-2548                                                                                   ;*** REDESPACHO POR CONTA DO REMETENTE ***                                                                               ;Data da entrega: /  /</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="#NFe31241026189084000147550010005453041975713234"><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>jaXPHpQ0ZFz5mdrPn8najle7rek=</DigestValue></Reference></SignedInfo><SignatureValue>LvGK+fUv+wZepBUhFnbG9ab8cD3CEEsJsiz6fZuL9P/P+P1r7sfToJa2umVcmHhg1jgjL/uplZxdgNsYaHOM07zW+uXm0wRWylxxgCJls4pP7b7Fss38pm1Rq2eMEPcMMxg36jAniU33gKpsPsL5NQCxc/dTCpO9l/nFqV0oLS4iB6c8egL9MFzpR/6tXnPlOAWdDFMRi8D3YSMu/wGep7Nd8n4kl7FF2P2rETV4Y0sABX7UHyk9vYoIJYCEVewBiQIds13hz7J8ojVSC1C9jYRHRc6E3Bb3S+R87tMD+jYni7SgLPYyL4gr3Gw+oVOupNCxOXckr6K2P35Vj9TdGw==</SignatureValue><KeyInfo><X509Data><X509Certificate>MIIH3jCCBcagAwIBAgILAKyxbHZehW0gbGcwDQYJKoZIhvcNAQELBQAwWzELMAkGA1UEBhMCQlIxFjAUBgNVBAsMDUFDIFN5bmd1bGFySUQxEzARBgNVBAoMCklDUC1CcmFzaWwxHzAdBgNVBAMMFkFDIFN5bmd1bGFySUQgTXVsdGlwbGEwHhcNMjQwMzA2MTE0MjU4WhcNMjUwMzA2MTE0MjU4WjCBvDELMAkGA1UEBhMCQlIxEzARBgNVBAsMClByZXNlbmNpYWwxFzAVBgNVBAsMDjI4OTI1NjQwMDAwMTIxMR8wHQYDVQQLDBZBQyBTeW5ndWxhcklEIE11bHRpcGxhMRMwEQYDVQQKDApJQ1AtQnJhc2lsMUkwRwYDVQQDDEBJTkRVU1RSSUEgRSBDT01FUkNJTyBERSBMQVRJQ0lOSU9TIE1BUklBIE1BREFMRU5BOjI2MTg5MDg0MDAwMTQ3MIIBIjANBgkqhkiG9w0BAQEFAAOCAQ8AMIIBCgKCAQEAxZGrg1itVW25K2AWssYCe0PIL3krFtAnv9IxZfPbJ7pFY/ZLb1dUn31N9KMLLLqXTdaDGA+rAj/zdSryKTnBN6M6u779c0Cl8+wGZd9lXIpo95niHPg/q7cNgj3wgP0sowfLUKH6iTWBgzxvNgd31a9V1FL5k4JODVybe98izK1UtL6acWmVBiIgabzBYNfCckW79+E4YFV4G+6Ni7/ZQcQ6yBa7gozNtrQINfX+BaAp8wSWF7WsxVKOuz9GIADHHh60/onEp2uZmF76wjEKf6dip1qvaZh56kIxrEwfEy1rB4cnAU20NKlJPcI4wKK7AWSrxNhAmyr0U6AS9qtGpQIDAQABo4IDPzCCAzswDgYDVR0PAQH/BAQDAgXgMB0GA1UdJQQWMBQGCCsGAQUFBwMEBggrBgEFBQcDAjAJBgNVHRMEAjAAMB8GA1UdIwQYMBaAFJPh/34d5fXkTeE5YoshaZXmr3IWMB0GA1UdDgQWBBTBF5D+U/LsiS81WBZqfYsXwFAsMTB/BggrBgEFBQcBAQRzMHEwbwYIKwYBBQUHMAKGY2h0dHA6Ly9zeW5ndWxhcmlkLmNvbS5ici9yZXBvc2l0b3Jpby9hYy1zeW5ndWxhcmlkLW11bHRpcGxhL2NlcnRpZmljYWRvcy9hYy1zeW5ndWxhcmlkLW11bHRpcGxhLnA3YjCBggYDVR0gBHsweTB3BgdgTAECAYEFMGwwagYIKwYBBQUHAgEWXmh0dHA6Ly9zeW5ndWxhcmlkLmNvbS5ici9yZXBvc2l0b3Jpby9hYy1zeW5ndWxhcmlkLW11bHRpcGxhL2RwYy9kcGMtYWMtc3luZ3VsYXJJRC1tdWx0aXBsYS5wZGYwgdMGA1UdEQSByzCByKAoBgVgTAEDAqAfBB1TaW1vbmUgQXBhcmVjaWRhIEFycnVkYSBTb3VzYaAZBgVgTAEDA6AQBA4yNjE4OTA4NDAwMDE0N6BCBgVgTAEDBKA5BDcyMjA3MTk3MzAzNDU0Mzc4NjEzMDAwMDAwMDAwMDAwMDAwMDAwMDAwMDAwMDAwMDAwMDAwMDAwoBcGBWBMAQMHoA4EDDAwMDAwMDAwMDAwMIEkZGlyZXRvcmlhQGxhdGljaW5pb3Nib21kZXRpbm8uY29tLmJyMIHiBgNVHR8Egdowgdcwb6BtoGuGaWh0dHA6Ly9pY3AtYnJhc2lsLnN5bmd1bGFyaWQuY29tLmJyL3JlcG9zaXRvcmlvL2FjLXN5bmd1bGFyaWQtbXVsdGlwbGEvbGNyL2xjci1hYy1zeW5ndWxhcmlkLW11bHRpcGxhLmNybDBkoGKgYIZeaHR0cDovL3N5bmd1bGFyaWQuY29tLmJyL3JlcG9zaXRvcmlvL2FjLXN5bmd1bGFyaWQtbXVsdGlwbGEvbGNyL2xjci1hYy1zeW5ndWxhcmlkLW11bHRpcGxhLmNybDANBgkqhkiG9w0BAQsFAAOCAgEAP1mm3i3Rgh0Y2bhLwm8fqWe4zI8mDE6nug0r3mBkMc9dNlsRv9ADWok9POeSun3njHxaJf5nNdl9neMt4ebmzdq554v9eIa5qcsJiogoB7W9qJXouOo0FBV6hS+tom4v8tkogeicr3+i0NoSgmm+4IOLw6DMwuL7izQtZpmdawqga68Lkr9JW5VCcLeTl+Oo+71BOstaE/2EzvAwf2MUabMzFx4yj+txr+XKRw+oCn7uwxZNr+PmKFFP+QMdPcFfguLXqdjJsU+LwVjrgXGpN4dvzIwQuDpH/Zr2FXxTs4TBPSUdV0pbuY3gWi0ciC+5SVGUvPrPczJIuYB730ew+CECJPmxmWsLkVtHPllDCs8/sy4EhuF6Cqa+1F0IvHJKgWJ/EmPMVVvhTdHE4Hy+/MhSrIrnPvmNYo37EfRHCVD1tzDeQZMcO8Xa/ou0tq8926leEyRbl1py9FUVJPcxL/LRgRdq5fjAJO4tHVu0heTxZZE5ybpQQIB1dxNRLb4D4jEQwxpYdJLBw3TKeBqIRtl93huhh50ez30ONQdJD98e9snuT8bYEYbVbclN4pVCQj/5C3Icf47J4asmu2PvB0g1QO3PFhB6C/Y3ad+QZmnwMEbVE+RLKcJpQo49Ea2K5lgmpRWojFFIl0oH2ZAf/VmGFa9PzpjPxK/ZvZW+R0Y=</X509Certificate></X509Data></KeyInfo></Signature></NFe><protNFe versao="4.00"><infProt><tpAmb>1</tpAmb><verAplic>J-3.2.60</verAplic><chNFe>31241026189084000147550010005453041975713234</chNFe><dhRecbto>2024-10-18T10:44:04-03:00</dhRecbto><nProt>131246244149119</nProt><digVal>jaXPHpQ0ZFz5mdrPn8najle7rek=</digVal><cStat>100</cStat><xMotivo>Autorizado o uso da NF-e</xMotivo></infProt></protNFe></nfeProc>
