<nfeProc versao="4.00" xmlns="http://www.portalfiscal.inf.br/nfe"><NFe xmlns="http://www.portalfiscal.inf.br/nfe"><infNFe versao="4.00" Id="NFe31251126189084000147550010006428361685341712"><ide><cUF>31</cUF><cNF>68534171</cNF><natOp>VENDA FORA DO ESTADO</natOp><mod>55</mod><serie>1</serie><nNF>642836</nNF><dhEmi>2025-11-30T07:24:30-03:00</dhEmi><dhSaiEnt>2025-11-30T12:00:30-03:00</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_21.10 AC</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>8.6000000000</vUnCom><vProd>103.20</vProd><cEANTrib>7898130990673</cEANTrib><uTrib>UN</uTrib><qTrib>12.0000</qTrib><vUnTrib>8.6000000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>12.38</vTotTrib><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>3</modBC><vBC>103.20</vBC><pICMS>12.0000</pICMS><vICMS>12.38</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: 3322025 Qtde: 1,0000 Data Fab: 28/11/25 Data Venc: 27/01/26}</infAdProd></det><det nItem="2"><prod><cProd>13565</cProd><cEAN>7898130991670</cEAN><xProd>Q BURRATA BUFALA CREME FORNEAVEL 120G</xProd><NCM>04061010</NCM><CEST>1702401</CEST><CFOP>6101</CFOP><uCom>UN</uCom><qCom>24.0000</qCom><vUnCom>16.1000000000</vUnCom><vProd>386.40</vProd><cEANTrib>7898130991670</cEANTrib><uTrib>UN</uTrib><qTrib>24.0000</qTrib><vUnTrib>16.1000000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>46.37</vTotTrib><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>3</modBC><vBC>386.40</vBC><pICMS>12.0000</pICMS><vICMS>46.37</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: 3332025 Qtde: 2,0000 Data Fab: 29/11/25 Data Venc: 08/01/26}</infAdProd></det><det nItem="3"><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>90.0000</qCom><vUnCom>12.9000000000</vUnCom><vProd>1161.00</vProd><cEANTrib>7898130990529</cEANTrib><uTrib>UN</uTrib><qTrib>90.0000</qTrib><vUnTrib>12.9000000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>139.32</vTotTrib><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>3</modBC><vBC>1161.00</vBC><pICMS>12.0000</pICMS><vICMS>139.32</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: 3302025 Qtde: 5,0000 Data Fab: 26/11/25 Data Venc: 15/01/26}</infAdProd></det><total><ICMSTot><vBC>1650.60</vBC><vICMS>198.07</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>1650.60</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>1650.60</vNF><vTotTrib>198.07</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>8</qVol><esp>Caixas</esp><pesoL>19.680</pesoL><pesoB>22.940</pesoB></vol></transp><cobr><fat><nFat>642836</nFat><vOrig>1650.60</vOrig><vDesc>0.00</vDesc><vLiq>1650.60</vLiq></fat><dup><nDup>001</nDup><dVenc>2025-12-29</dVenc><vDup>1650.60</vDup></dup></cobr><pag><detPag><tPag>99</tPag><xPag>OUTROS</xPag><vPag>1650.60</vPag></detPag></pag><infAdic><infCpl>N de Carga 15078- TRANS RIB / N Ped. Venda: 77503 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$ 198,07 (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="#NFe31251126189084000147550010006428361685341712"><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>66ym3PvSbkGqO6Rod74ZkGB7UWc=</DigestValue></Reference></SignedInfo><SignatureValue>xr2LBc4Wbzitcp/XylJAQVAJfIl1VicXaFkEdA59dDYWENkMRtbLSukYlDDv8x718aOqVaHdk/gTsCSK4A/ZFwcYZPXr+XSktX/1Yh4g+sTbmi2+vLY3nQ+laNb9kbuzRGI3e9TrFUjWUIFm000EZoKFoQ1OwGNIV7YPNgPMqWtieVZOywwnK/iIJAStcr9se484UbRuOdZY6rDiEl6/p3q5le+1ysg+H+G8aDbsBq15pEN/0uwzBixuCg/RghsjcShWq2I8Q2JDsblFVz8J2hChKKDn8p8nCNbeXri0FEUie+/Qx99p4nBUhP2Zfm5z/Li9kN1GH8ZSaGfsRXWbxw==</SignatureValue><KeyInfo><X509Data><X509Certificate>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</X509Certificate></X509Data></KeyInfo></Signature></NFe><protNFe versao="4.00"><infProt><tpAmb>1</tpAmb><verAplic>J-3.3.18</verAplic><chNFe>31251126189084000147550010006428361685341712</chNFe><dhRecbto>2025-11-30T07:28:59-03:00</dhRecbto><nProt>131257120715165</nProt><digVal>66ym3PvSbkGqO6Rod74ZkGB7UWc=</digVal><cStat>100</cStat><xMotivo>Autorizado o uso da NF-e</xMotivo></infProt></protNFe></nfeProc>
