<nfeProc versao="4.00" xmlns="http://www.portalfiscal.inf.br/nfe"><NFe xmlns="http://www.portalfiscal.inf.br/nfe"><infNFe versao="4.00" Id="NFe31260122343834000132550010004189291660378903"><ide><cUF>31</cUF><cNF>66037890</cNF><natOp>VENDA DE MERCADORIAS</natOp><mod>55</mod><serie>1</serie><nNF>418929</nNF><dhEmi>2026-01-05T20:25:25-03:00</dhEmi><dhSaiEnt>2026-01-05T20:25:25-03:00</dhSaiEnt><tpNF>1</tpNF><idDest>2</idDest><cMunFG>3105301</cMunFG><tpImp>1</tpImp><tpEmis>1</tpEmis><cDV>3</cDV><tpAmb>1</tpAmb><finNFe>1</finNFe><indFinal>0</indFinal><indPres>3</indPres><indIntermed>0</indIntermed><procEmi>0</procEmi><verProc>4.0.2012.1001</verProc></ide><emit><CNPJ>22343834000132</CNPJ><xNome>IND DE LATICINIOS BANDEIRANTE LTDA</xNome><xFant>QUEIJOS BANDEIRA</xFant><enderEmit><xLgr>RODOVIA BR 267, KM 497</xLgr><nro>1</nro><xBairro>TREVO</xBairro><cMun>3105301</cMun><xMun>BANDEIRA DO SUL</xMun><UF>MG</UF><CEP>37740000</CEP><cPais>1058</cPais><xPais>BRASIL</xPais><fone>03530420181</fone></enderEmit><IE>0534874590064</IE><IEST>813010610110</IEST><IM>116</IM><CRT>3</CRT></emit><dest><CNPJ>00308823000189</CNPJ><xNome>COMERCIAL J SANTOS-FRIOS E LATICINIOS LTDA - 1302</xNome><enderDest><xLgr>R 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></enderDest><indIEDest>1</indIEDest><IE>224014030117</IE><email>ATACADO@ZEDOQUEIJO.COM.BR</email></dest><autXML><CPF>11050158903</CPF></autXML><det nItem="1"><prod><cProd>90</cProd><cEAN>7898135811256</cEAN><xProd>CREME DE RICOTA BANDEIRA TRADICIONAL 130G</xProd><NCM>04061090</NCM><CEST>1702400</CEST><CFOP>6101</CFOP><uCom>UN</uCom><qCom>12.0000</qCom><vUnCom>3.7900000000</vUnCom><vProd>45.48</vProd><cEANTrib>7898135811256</cEANTrib><uTrib>UN</uTrib><qTrib>12.0000</qTrib><vUnTrib>3.7900000000</vUnTrib><indTot>1</indTot><nItemPed>000000</nItemPed><rastro><nLote>025</nLote><qLote>12.000</qLote><dFab>2025-11-25</dFab><dVal>2026-04-24</dVal></rastro></prod><imposto><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>3</modBC><vBC>45.48</vBC><pICMS>12.0000</pICMS><vICMS>5.46</vICMS></ICMS00></ICMS><PIS><PISNT><CST>06</CST></PISNT></PIS><COFINS><COFINSNT><CST>06</CST></COFINSNT></COFINS><IBSCBS><CST>000</CST><cClassTrib>000001</cClassTrib><gIBSCBS><vBC>40.02</vBC><gIBSUF><pIBSUF>0.1000</pIBSUF><vIBSUF>0.04</vIBSUF></gIBSUF><gIBSMun><pIBSMun>0.0000</pIBSMun><vIBSMun>0.00</vIBSMun></gIBSMun><vIBS>0.04</vIBS><gCBS><pCBS>0.9000</pCBS><vCBS>0.36</vCBS></gCBS></gIBSCBS></IBSCBS></imposto><infAdProd>(Qtd: 1)</infAdProd><vItem>45.48</vItem></det><det nItem="2"><prod><cProd>22</cProd><cEAN>7898135810143</cEAN><xProd>Q BANDEIRA MUSSARELA PALITO</xProd><NCM>04061010</NCM><CEST>1702401</CEST><CFOP>6101</CFOP><uCom>KG</uCom><qCom>2.5460</qCom><vUnCom>46.4021995287</vUnCom><vProd>118.14</vProd><cEANTrib>7898135810143</cEANTrib><uTrib>KG</uTrib><qTrib>2.5460</qTrib><vUnTrib>46.4021995287</vUnTrib><indTot>1</indTot><nItemPed>000000</nItemPed><rastro><nLote>041</nLote><qLote>2.546</qLote><dFab>2025-12-26</dFab><dVal>2026-04-25</dVal></rastro></prod><imposto><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>3</modBC><vBC>118.14</vBC><pICMS>12.0000</pICMS><vICMS>14.18</vICMS></ICMS00></ICMS><PIS><PISNT><CST>06</CST></PISNT></PIS><COFINS><COFINSNT><CST>06</CST></COFINSNT></COFINS><IBSCBS><CST>000</CST><cClassTrib>000001</cClassTrib><gIBSCBS><vBC>103.96</vBC><gIBSUF><pIBSUF>0.1000</pIBSUF><vIBSUF>0.10</vIBSUF></gIBSUF><gIBSMun><pIBSMun>0.0000</pIBSMun><vIBSMun>0.00</vIBSMun></gIBSMun><vIBS>0.10</vIBS><gCBS><pCBS>0.9000</pCBS><vCBS>0.94</vCBS></gCBS></gIBSCBS></IBSCBS></imposto><infAdProd>(Qtd: 1)</infAdProd><vItem>118.14</vItem></det><det nItem="3"><prod><cProd>7</cProd><cEAN>7898135810044</cEAN><xProd>Q BANDEIRA M FRESCAL LIGHT POTE</xProd><NCM>04061090</NCM><CEST>1702402</CEST><CFOP>6101</CFOP><uCom>KG</uCom><qCom>5.2820</qCom><vUnCom>31.6338508141</vUnCom><vProd>167.09</vProd><cEANTrib>7898135810044</cEANTrib><uTrib>KG</uTrib><qTrib>5.2820</qTrib><vUnTrib>31.6338508141</vUnTrib><indTot>1</indTot><nItemPed>000000</nItemPed><rastro><nLote>073</nLote><qLote>5.282</qLote><dFab>2025-12-29</dFab><dVal>2026-01-22</dVal></rastro></prod><imposto><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>3</modBC><vBC>167.09</vBC><pICMS>12.0000</pICMS><vICMS>20.05</vICMS></ICMS00></ICMS><PIS><PISNT><CST>06</CST></PISNT></PIS><COFINS><COFINSNT><CST>06</CST></COFINSNT></COFINS><IBSCBS><CST>000</CST><cClassTrib>000001</cClassTrib><gIBSCBS><vBC>147.04</vBC><gIBSUF><pIBSUF>0.1000</pIBSUF><vIBSUF>0.15</vIBSUF></gIBSUF><gIBSMun><pIBSMun>0.0000</pIBSMun><vIBSMun>0.00</vIBSMun></gIBSMun><vIBS>0.15</vIBS><gCBS><pCBS>0.9000</pCBS><vCBS>1.32</vCBS></gCBS></gIBSCBS></IBSCBS></imposto><infAdProd>(Qtd: 1)</infAdProd><vItem>167.09</vItem></det><det nItem="4"><prod><cProd>6</cProd><cEAN>7898135810013</cEAN><xProd>Q BANDEIRA M FRESCAL PT</xProd><NCM>04061090</NCM><CEST>1702402</CEST><CFOP>6101</CFOP><uCom>KG</uCom><qCom>28.0840</qCom><vUnCom>30.9980771970</vUnCom><vProd>870.55</vProd><cEANTrib>7898135810013</cEANTrib><uTrib>KG</uTrib><qTrib>28.0840</qTrib><vUnTrib>30.9980771970</vUnTrib><indTot>1</indTot><nItemPed>000000</nItemPed><rastro><nLote>079</nLote><qLote>28.084</qLote><dFab>2025-12-29</dFab><dVal>2026-01-22</dVal></rastro></prod><imposto><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>3</modBC><vBC>870.55</vBC><pICMS>12.0000</pICMS><vICMS>104.47</vICMS></ICMS00></ICMS><PIS><PISNT><CST>06</CST></PISNT></PIS><COFINS><COFINSNT><CST>06</CST></COFINSNT></COFINS><IBSCBS><CST>000</CST><cClassTrib>000001</cClassTrib><gIBSCBS><vBC>766.08</vBC><gIBSUF><pIBSUF>0.1000</pIBSUF><vIBSUF>0.77</vIBSUF></gIBSUF><gIBSMun><pIBSMun>0.0000</pIBSMun><vIBSMun>0.00</vIBSMun></gIBSMun><vIBS>0.77</vIBS><gCBS><pCBS>0.9000</pCBS><vCBS>6.89</vCBS></gCBS></gIBSCBS></IBSCBS></imposto><infAdProd>(Qtd: 5)</infAdProd><vItem>870.55</vItem></det><det nItem="5"><prod><cProd>1</cProd><cEAN>7898135810716</cEAN><xProd>Q BANDEIRA M FRESCAL MINI</xProd><NCM>04061090</NCM><CEST>1702402</CEST><CFOP>6101</CFOP><uCom>KG</uCom><qCom>3.2320</qCom><vUnCom>31.7264851485</vUnCom><vProd>102.54</vProd><cEANTrib>7898135810716</cEANTrib><uTrib>KG</uTrib><qTrib>3.2320</qTrib><vUnTrib>31.7264851485</vUnTrib><indTot>1</indTot><nItemPed>000000</nItemPed><rastro><nLote>077</nLote><qLote>3.232</qLote><dFab>2025-12-29</dFab><dVal>2026-01-22</dVal></rastro></prod><imposto><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>3</modBC><vBC>102.54</vBC><pICMS>12.0000</pICMS><vICMS>12.30</vICMS></ICMS00></ICMS><PIS><PISNT><CST>06</CST></PISNT></PIS><COFINS><COFINSNT><CST>06</CST></COFINSNT></COFINS><IBSCBS><CST>000</CST><cClassTrib>000001</cClassTrib><gIBSCBS><vBC>90.24</vBC><gIBSUF><pIBSUF>0.1000</pIBSUF><vIBSUF>0.09</vIBSUF></gIBSUF><gIBSMun><pIBSMun>0.0000</pIBSMun><vIBSMun>0.00</vIBSMun></gIBSMun><vIBS>0.09</vIBS><gCBS><pCBS>0.9000</pCBS><vCBS>0.81</vCBS></gCBS></gIBSCBS></IBSCBS></imposto><infAdProd>(Qtd: 1)</infAdProd><vItem>102.54</vItem></det><total><ICMSTot><vBC>1303.80</vBC><vICMS>156.46</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>1303.80</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>1303.80</vNF></ICMSTot><IBSCBSTot><vBCIBSCBS>1147.34</vBCIBSCBS><gIBS><gIBSUF><vDif>0.00</vDif><vDevTrib>0.00</vDevTrib><vIBSUF>1.15</vIBSUF></gIBSUF><gIBSMun><vDif>0.00</vDif><vDevTrib>0.00</vDevTrib><vIBSMun>0.00</vIBSMun></gIBSMun><vIBS>1.15</vIBS><vCredPres>0.00</vCredPres><vCredPresCondSus>0.00</vCredPresCondSus></gIBS><gCBS><vDif>0.00</vDif><vDevTrib>0.00</vDevTrib><vCBS>10.32</vCBS><vCredPres>0.00</vCredPres><vCredPresCondSus>0.00</vCredPresCondSus></gCBS></IBSCBSTot><vNFTot>1303.80</vNFTot></total><transp><modFrete>0</modFrete><transporta><CNPJ>55360021000100</CNPJ><xNome>4298-JOAO MARCIO BARBOZA</xNome><IE>ISENTO</IE><xEnder>AVENIDA MOGI GUACU</xEnder><xMun>SANTA BARBARA D OESTE</xMun><UF>SP</UF></transporta><vol><qVol>9</qVol><esp>VOLUME</esp><nVol>4</nVol><pesoL>40.700</pesoL><pesoB>44.220</pesoB></vol></transp><cobr><fat><nFat>418929</nFat><vOrig>1303.80</vOrig><vDesc>0.00</vDesc><vLiq>1303.80</vLiq></fat><dup><nDup>001</nDup><dVenc>2026-02-04</dVenc><vDup>1303.80</vDup></dup></cobr><pag><detPag><tPag>99</tPag><xPag>Boleto</xPag><vPag>1303.80</vPag></detPag></pag><infAdic><infCpl>Boleto = 1.303,80|Nro Ped: 144294</infCpl></infAdic><infRespTec><CNPJ>13284396000198</CNPJ><xContato>Roberto Elias da Silva</xContato><email>roberto@viasoft.com.br</email><fone>4621017777</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="#NFe31260122343834000132550010004189291660378903"><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>TmCDbNiN9F47DwelSdxegMES8QI=</DigestValue></Reference></SignedInfo><SignatureValue>Bnewsw8gCgo/1Mm95n0nYjmO7bDmUUJpibAjFhXHi4qCY2iD+mQjZDWpTxYe3x8Pc5HdRKrif6JU4Eufbws2sWFv3eJ6m6U9UKn5YQN0vbsDr8xxJo9HAlvveezT3Jt9qEkPyure2ck0GRIdBCpF9JtxgUvHKZFHImbZNHtSZlB6r5Nsa5wxS+7zhe73wYAYgq1xw1clUPHEwJCQ3xC1vDcVHAH6cnbB/pxyXDofTHOGsJwtrjywi7cdTPe8rEP6aJb8GSMfv8LfOGHT9A+zvoFnCgAPCTKbK9roikuv8Dy0aTe2XRTPfSCPt7nQ2mTdK+gaSewGXHOmcauPS/RcLg==</SignatureValue><KeyInfo><X509Data><X509Certificate>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</X509Certificate></X509Data></KeyInfo></Signature></NFe><protNFe versao="4.00"><infProt><tpAmb>1</tpAmb><verAplic>W-3.3.29</verAplic><chNFe>31260122343834000132550010004189291660378903</chNFe><dhRecbto>2026-01-05T20:26:22-03:00</dhRecbto><nProt>131267204101744</nProt><digVal>TmCDbNiN9F47DwelSdxegMES8QI=</digVal><cStat>100</cStat><xMotivo>Autorizado o uso da NF-e</xMotivo></infProt></protNFe></nfeProc>
