<nfeProc versao="4.00" xmlns="http://www.portalfiscal.inf.br/nfe"><NFe xmlns="http://www.portalfiscal.inf.br/nfe"><infNFe versao="4.00" Id="NFe31250126189084000147550010005644671312057992"><ide><cUF>31</cUF><cNF>31205799</cNF><natOp>VENDA FORA DO ESTADO</natOp><mod>55</mod><serie>1</serie><nNF>564467</nNF><dhEmi>2025-01-04T14:19:07-03:00</dhEmi><dhSaiEnt>2025-01-05T18:00:07-03:00</dhSaiEnt><tpNF>1</tpNF><idDest>2</idDest><cMunFG>3145604</cMunFG><tpImp>1</tpImp><tpEmis>1</tpEmis><cDV>2</cDV><tpAmb>1</tpAmb><finNFe>1</finNFe><indFinal>0</indFinal><indPres>9</indPres><indIntermed>0</indIntermed><procEmi>0</procEmi><verProc>MagisTI_20.12C RC2</verProc></ide><emit><CNPJ>26189084000147</CNPJ><xNome>INDUSTRIA E COM. DE LATICINIOS MARIA MADALENA DE SOUZA LTDA</xNome><enderEmit><xLgr>ST BOM DESTINO</xLgr><nro>S/N</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><IM>865</IM><CNAE>1052000</CNAE><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>1499631598</fone></enderDest><indIEDest>1</indIEDest><IE>224014030117</IE><email>ATACADO@ZEDOQUEIJO.COM.BR</email></dest><autXML><CPF>06027213698</CPF></autXML><autXML><CNPJ>06223664000104</CNPJ></autXML><det nItem="1"><prod><cProd>13444</cProd><cEAN>17898130990670</cEAN><xProd>CREME DE RICOTA BUFALA 200G</xProd><NCM>04061090</NCM><CEST>1702403</CEST><CFOP>6101</CFOP><uCom>UN</uCom><qCom>24.0000</qCom><vUnCom>7.1000000000</vUnCom><vProd>170.40</vProd><cEANTrib>7898130990673</cEANTrib><uTrib>UN</uTrib><qTrib>24.0000</qTrib><vUnTrib>7.1000000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>20.45</vTotTrib><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>3</modBC><vBC>170.40</vBC><pICMS>12.0000</pICMS><vICMS>20.45</vICMS></ICMS00></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>51</CST></IPINT></IPI><PIS><PISNT><CST>06</CST></PISNT></PIS><COFINS><COFINSNT><CST>06</CST></COFINSNT></COFINS></imposto><infAdProd>Unid: UN Quant: 2,00 Valor Unitario: 170,40; ; ; {Lote: 42025 Qtde: 2,000 Data Fab: 04/01/25 Data Venc: 05/03/25}</infAdProd></det><det nItem="2"><prod><cProd>02815</cProd><cEAN>17898130990526</cEAN><xProd>Q MOZZ BUFALA BOLA CEREJA POTE 160 G</xProd><NCM>04061010</NCM><CEST>1702401</CEST><CFOP>6101</CFOP><uCom>UN</uCom><qCom>18.0000</qCom><vUnCom>11.0000000000</vUnCom><vProd>198.00</vProd><cEANTrib>7898130990529</cEANTrib><uTrib>CX</uTrib><qTrib>18.0000</qTrib><vUnTrib>11.0000000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>23.76</vTotTrib><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>3</modBC><vBC>198.00</vBC><pICMS>12.0000</pICMS><vICMS>23.76</vICMS></ICMS00></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>51</CST></IPINT></IPI><PIS><PISNT><CST>06</CST></PISNT></PIS><COFINS><COFINSNT><CST>06</CST></COFINSNT></COFINS></imposto><infAdProd>Unid: CX Quant: 1,00 Valor Unitario: 198,00; ; ; {Lote: 0012025 Qtde: 1,000 Data Fab: 01/01/25 Data Venc: 20/02/25}</infAdProd></det><det nItem="3"><prod><cProd>13496</cProd><cEAN>97898130991420</cEAN><xProd>Q MOZZ BUFALA NOZINHO BJ KG</xProd><NCM>04061010</NCM><CEST>1702401</CEST><CFOP>6101</CFOP><uCom>KG</uCom><qCom>3.7870</qCom><vUnCom>68.5000000000</vUnCom><vProd>259.41</vProd><cEANTrib>7898130991427</cEANTrib><uTrib>KG</uTrib><qTrib>3.7870</qTrib><vUnTrib>68.5000000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>31.13</vTotTrib><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>3</modBC><vBC>259.41</vBC><pICMS>12.0000</pICMS><vICMS>31.13</vICMS></ICMS00></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>51</CST></IPINT></IPI><PIS><PISNT><CST>06</CST></PISNT></PIS><COFINS><COFINSNT><CST>06</CST></COFINSNT></COFINS></imposto><infAdProd>Unid: KG Quant: 1,00 Valor Unitario: 259,41; ; ; {Lote: 42025 Qtde: 1,000 Data Fab: 04/01/25 Data Venc: 05/03/25}</infAdProd></det><det nItem="4"><prod><cProd>13480</cProd><cEAN>17898130991332</cEAN><xProd>Q BURRATA BUFALA CREME IMERSA 120G</xProd><NCM>04061010</NCM><CEST>1702401</CEST><CFOP>6101</CFOP><uCom>UN</uCom><qCom>12.0000</qCom><vUnCom>13.9000000000</vUnCom><vProd>166.80</vProd><cEANTrib>7898130991335</cEANTrib><uTrib>UN</uTrib><qTrib>12.0000</qTrib><vUnTrib>13.9000000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>20.02</vTotTrib><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>3</modBC><vBC>166.80</vBC><pICMS>12.0000</pICMS><vICMS>20.02</vICMS></ICMS00></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>51</CST></IPINT></IPI><PIS><PISNT><CST>06</CST></PISNT></PIS><COFINS><COFINSNT><CST>06</CST></COFINSNT></COFINS></imposto><infAdProd>Unid: UN Quant: 1,00 Valor Unitario: 166,80; ; ; {Lote: 0042025 Qtde: 1,000 Data Fab: 04/01/25 Data Venc: 03/02/25}</infAdProd></det><det nItem="5"><prod><cProd>04572</cProd><cEAN>17898130990236</cEAN><xProd>Q BURRATA BUFALA 200G</xProd><NCM>04061010</NCM><CEST>1702401</CEST><CFOP>6101</CFOP><uCom>UN</uCom><qCom>12.0000</qCom><vUnCom>20.2000000000</vUnCom><vProd>242.40</vProd><cEANTrib>7898130990239</cEANTrib><uTrib>CX</uTrib><qTrib>12.0000</qTrib><vUnTrib>20.2000000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>29.09</vTotTrib><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>3</modBC><vBC>242.40</vBC><pICMS>12.0000</pICMS><vICMS>29.09</vICMS></ICMS00></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>51</CST></IPINT></IPI><PIS><PISNT><CST>06</CST></PISNT></PIS><COFINS><COFINSNT><CST>06</CST></COFINSNT></COFINS></imposto><infAdProd>Unid: CX Quant: 1,00 Valor Unitario: 242,40; ; ; {Lote: 3662024 Qtde: 1,000 Data Fab: 31/12/24 Data Venc: 09/02/25}</infAdProd></det><det nItem="6"><prod><cProd>04046</cProd><cEAN>17898130990694</cEAN><xProd>Q MINAS PADRAO BUFALA FRACIONADO</xProd><NCM>04069020</NCM><CEST>1702400</CEST><CFOP>6101</CFOP><uCom>KG</uCom><qCom>9.8290</qCom><vUnCom>59.0000000000</vUnCom><vProd>579.91</vProd><cEANTrib>7898130990697</cEANTrib><uTrib>KG</uTrib><qTrib>9.8290</qTrib><vUnTrib>59.0000000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>69.59</vTotTrib><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>3</modBC><vBC>579.91</vBC><pICMS>12.0000</pICMS><vICMS>69.59</vICMS></ICMS00></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>51</CST></IPINT></IPI><PIS><PISNT><CST>06</CST></PISNT></PIS><COFINS><COFINSNT><CST>06</CST></COFINSNT></COFINS></imposto><infAdProd>Unid: KG Quant: 1,00 Valor Unitario: 579,91; ; ; {Lote: 3332024 Qtde: 1,000 Data Fab: 18/12/24 Data Venc: 17/04/25}</infAdProd></det><total><ICMSTot><vBC>1616.92</vBC><vICMS>194.04</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>1616.92</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>1616.92</vNF><vTotTrib>194.04</vTotTrib></ICMSTot></total><transp><modFrete>0</modFrete><transporta><CNPJ>26189084000147</CNPJ><xNome>VEICULO PROPRIO</xNome></transporta><vol><qVol>7</qVol><esp>Caixas</esp><pesoL>26.696</pesoL><pesoB>29.146</pesoB></vol></transp><cobr><fat><nFat>564467</nFat><vOrig>1616.92</vOrig><vDesc>0.00</vDesc><vLiq>1616.92</vLiq></fat><dup><nDup>001</nDup><dVenc>2025-02-03</dVenc><vDup>1616.92</vDup></dup></cobr><pag><detPag><tPag>99</tPag><xPag>OUTROS</xPag><vPag>1616.92</vPag></detPag></pag><infAdic><infCpl>/ N Ped. Venda: 555 OBS ADICIONAIS: N de Carga 10150- TRANS SP Transportadora de redespacho: TRANSMASSA LOGISTICA LTDA End: R ANGELINA SCILIANO FERIANI N : 700 Bairro: TABOAO Cidade: SAO BERNARDO DO CAMPO Estado: SP Cep: Cnpj: 05.555.431/0001-38 Ie: Transportador: VEICULO PROPRIO CNPJ/CPF: 26189084000147 Especie: Caixas Valor Aprox Tributos R$ 194,04 (12,00%)</infCpl></infAdic><infRespTec><CNPJ>06223664000104</CNPJ><xContato>Magistech Sistemas</xContato><email>responsaveltecnico@magistech.com.br</email><fone>3138911803</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="#NFe31250126189084000147550010005644671312057992"><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>plLXUz3LG7eJ7amYXxgx0tGC4Lo=</DigestValue></Reference></SignedInfo><SignatureValue>Q4R7yAJ4bJepNnkHF7DxrnV7WRLQdoIS0xm48IjIXE+PKlh/ntqPVGtX33WU3AC34VD8gKdVVpCOoF4fyvaVWWer15RT3l/nZ0Je8ptgvQe90MkwZwRohfVJ6T3udx8MXMLkwEJMncvc/bvppXVZN2/Ch5SVlJqh2/igapA3cVrKewTJtu7bbTXTvI5A8ntpb5acR9DL3BRDVOI3yh4T7yrSnRRmboxbS/eHCseQvHa7Cd58aFMWqzeVcYhRLJOpRDA4y0994CsWktbD5NY3MeIG/lwxF8xGwf5r9WihcSUJe4Dwx0fILlWqICQ1bhhN9e4HgWZ0NOKwBstnSeOUOQ==</SignatureValue><KeyInfo><X509Data><X509Certificate>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</X509Certificate></X509Data></KeyInfo></Signature></NFe><protNFe versao="4.00"><infProt><tpAmb>1</tpAmb><verAplic>J-3.2.73</verAplic><chNFe>31250126189084000147550010005644671312057992</chNFe><dhRecbto>2025-01-04T14:19:20-03:00</dhRecbto><nProt>131256398291685</nProt><digVal>plLXUz3LG7eJ7amYXxgx0tGC4Lo=</digVal><cStat>100</cStat><xMotivo>Autorizado o uso da NF-e</xMotivo></infProt></protNFe></nfeProc>
