<nfeProc versao="4.00" xmlns="http://www.portalfiscal.inf.br/nfe"><NFe xmlns="http://www.portalfiscal.inf.br/nfe"><infNFe versao="4.00" Id="NFe31250526189084000147550010005921291771063150"><ide><cUF>31</cUF><cNF>77106315</cNF><natOp>VENDA FORA DO ESTADO</natOp><mod>55</mod><serie>1</serie><nNF>592129</nNF><dhEmi>2025-05-01T13:46:59-03:00</dhEmi><dhSaiEnt>2025-05-01T18:00:59-03:00</dhSaiEnt><tpNF>1</tpNF><idDest>2</idDest><cMunFG>3145604</cMunFG><tpImp>1</tpImp><tpEmis>1</tpEmis><cDV>0</cDV><tpAmb>1</tpAmb><finNFe>1</finNFe><indFinal>0</indFinal><indPres>9</indPres><indIntermed>0</indIntermed><procEmi>0</procEmi><verProc>MagisTI_21.04B</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>14996315989</fone></enderDest><indIEDest>1</indIEDest><IE>224014030117</IE><email>ATACADO@ZEDOQUEIJO.COM.BR</email></dest><autXML><CPF>10499464648</CPF></autXML><autXML><CNPJ>06223664000104</CNPJ></autXML><det nItem="1"><prod><cProd>13444</cProd><cEAN>7898130990673</cEAN><xProd>CREME DE RICOTA BUFALA 200G</xProd><NCM>04061090</NCM><CEST>1702403</CEST><CFOP>6101</CFOP><uCom>UN</uCom><qCom>12.0000</qCom><vUnCom>7.1000000000</vUnCom><vProd>85.20</vProd><cEANTrib>7898130990673</cEANTrib><uTrib>UN</uTrib><qTrib>12.0000</qTrib><vUnTrib>7.1000000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>10.22</vTotTrib><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>3</modBC><vBC>85.20</vBC><pICMS>12.0000</pICMS><vICMS>10.22</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>{Lote: 1182025 Qtde: 1,000 Data Fab: 28/04/25 Data Venc: 27/06/25}</infAdProd></det><det nItem="2"><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>54.0000</qCom><vUnCom>11.0000000000</vUnCom><vProd>594.00</vProd><cEANTrib>7898130990529</cEANTrib><uTrib>UN</uTrib><qTrib>54.0000</qTrib><vUnTrib>11.0000000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>71.28</vTotTrib><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>3</modBC><vBC>594.00</vBC><pICMS>12.0000</pICMS><vICMS>71.28</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>{Lote: 1212025 Qtde: 3,000 Data Fab: 01/05/25 Data Venc: 20/06/25}</infAdProd></det><det nItem="3"><prod><cProd>04572</cProd><cEAN>7898130990239</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>UN</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>{Lote: 1192025 Qtde: 1,000 Data Fab: 29/04/25 Data Venc: 08/06/25}</infAdProd></det><total><ICMSTot><vBC>921.60</vBC><vICMS>110.59</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>921.60</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>921.60</vNF><vTotTrib>110.59</vTotTrib></ICMSTot></total><transp><modFrete>0</modFrete><transporta><CNPJ>26189084000147</CNPJ><xNome>LATICINIOS BOM DESTINO</xNome><IE>4566519960004</IE><xEnder>SITIO BOM DESTINO, S/N</xEnder><xMun>OLIVEIRA</xMun><UF>MG</UF></transporta><vol><qVol>5</qVol><esp>Caixas</esp><pesoL>13.440</pesoL><pesoB>15.509</pesoB></vol></transp><cobr><fat><nFat>592129</nFat><vOrig>921.60</vOrig><vDesc>0.00</vDesc><vLiq>921.60</vLiq></fat><dup><nDup>001</nDup><dVenc>2025-05-29</dVenc><vDup>921.60</vDup></dup></cobr><pag><detPag><tPag>99</tPag><xPag>OUTROS</xPag><vPag>921.60</vPag></detPag></pag><infAdic><infCpl>N de Carga 12086- TRANS RIB / N Ped. Venda: 27797 Transportadora de redespacho: TRANSDALLA RIO TRANSPORTES LTDA End: RUA BARRETOS N : 639 Bairro: VILA ELISA Cidade: RIBEIRAO PRETO Estado: SP Cep: Cnpj: 07.345.380/0003-07 Ie: Transportador: LATICINIOS BOM DESTINO CNPJ/CPF: 26.189.084/0001-47 End.: SITIO BOM DESTINO Cidade: OLIVEIRA UF: MG Insc.Est: 456651996/0004 Especie: Caixas Valor Aprox Tributos R$ 110,59 (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="#NFe31250526189084000147550010005921291771063150"><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>L8GsMuZ/28okvmNSxgupROlaJyY=</DigestValue></Reference></SignedInfo><SignatureValue>0xCcAk45jnpiWYJOmEM+d4eYZ7CgmPLH02yDo5Za5kUH1z5lEC7uG5M0FWrGfvR9AFbLsh9mmVcXjZa7z+ePenunGKv/SWbAkt3fWVDhtNwd14OXURbW4XEyLNBHnnHG2YD8PYr1AtciXegzVNnYrCgsAmUYTE2YcERknd1KBMvp410wCt7rsj5zqxOXTbHMzfqnAnmO9w6rjznbPszGhrsglln4nQiAEtwukIRDXdQYkZx3A+1a2rG6JumbrvGhFf8G4Gm1dNm0NhEiuyYMOE/lcdbYrdRUUS1xOwwhPm/q0MMPrA/ydR694BtBtZKinTKt9qwjoYZ26UOYlg2p6A==</SignatureValue><KeyInfo><X509Data><X509Certificate>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</X509Certificate></X509Data></KeyInfo></Signature></NFe><protNFe versao="4.00"><infProt><tpAmb>1</tpAmb><verAplic>J-3.2.87</verAplic><chNFe>31250526189084000147550010005921291771063150</chNFe><dhRecbto>2025-05-01T13:52:19-03:00</dhRecbto><nProt>131256624426989</nProt><digVal>L8GsMuZ/28okvmNSxgupROlaJyY=</digVal><cStat>100</cStat><xMotivo>Autorizado o uso da NF-e</xMotivo></infProt></protNFe></nfeProc>
