<nfeProc versao="4.00" xmlns="http://www.portalfiscal.inf.br/nfe"><NFe xmlns="http://www.portalfiscal.inf.br/nfe"><infNFe versao="4.00" Id="NFe31260126189084000147550010006581491411863088"><ide><cUF>31</cUF><cNF>41186308</cNF><natOp>VENDA FORA DO ESTADO</natOp><mod>55</mod><serie>1</serie><nNF>658149</nNF><dhEmi>2026-01-31T19:27:23-03:00</dhEmi><dhSaiEnt>2026-02-01T12:00:23-03:00</dhSaiEnt><tpNF>1</tpNF><idDest>2</idDest><cMunFG>3145604</cMunFG><tpImp>1</tpImp><tpEmis>1</tpEmis><cDV>8</cDV><tpAmb>1</tpAmb><finNFe>1</finNFe><indFinal>0</indFinal><indPres>9</indPres><indIntermed>0</indIntermed><procEmi>0</procEmi><verProc>MagisTI_21.12 B</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>24.0000</qCom><vUnCom>8.6000000000</vUnCom><vProd>206.40</vProd><cEANTrib>7898130990673</cEANTrib><uTrib>UN</uTrib><qTrib>24.0000</qTrib><vUnTrib>8.6000000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>24.77</vTotTrib><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>3</modBC><vBC>206.40</vBC><pICMS>12.0000</pICMS><vICMS>24.77</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: 302026 Qtde: 2,0000 Data Fab: 30/01/26 Data Venc: 31/03/26}</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>12.9000000000</vUnCom><vProd>696.60</vProd><cEANTrib>7898130990529</cEANTrib><uTrib>UN</uTrib><qTrib>54.0000</qTrib><vUnTrib>12.9000000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>83.59</vTotTrib><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>3</modBC><vBC>696.60</vBC><pICMS>12.0000</pICMS><vICMS>83.59</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>{Lote: 292026 Qtde: 3,0000 Data Fab: 29/01/26 Data Venc: 20/03/26}</infAdProd></det><total><ICMSTot><vBC>903.00</vBC><vICMS>108.36</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>903.00</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>903.00</vNF><vTotTrib>108.36</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>5.280</pesoL><pesoB>6.024</pesoB></vol></transp><cobr><fat><nFat>658149</nFat><vOrig>903.00</vOrig><vDesc>0.00</vDesc><vLiq>903.00</vLiq></fat><dup><nDup>001</nDup><dVenc>2026-03-02</dVenc><vDup>903.00</vDup></dup></cobr><pag><detPag><tPag>99</tPag><xPag>OUTROS</xPag><vPag>903.00</vPag></detPag></pag><infAdic><infCpl>N de Carga 15978- TRANS RIB / N Ped. Venda: 92903 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$ 108,36 (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="#NFe31260126189084000147550010006581491411863088"><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>+2xF9Goh9kTc7few2R4CR14XcYE=</DigestValue></Reference></SignedInfo><SignatureValue>dSGL+nmTYMFsGK1owmF5/4kGHiqk9ExGUkTC3Bt4VIAugnRG1gZBhTNf2o0SrA4epp/EI1QOjhMgzDVFqMfiq36ZBRjQkEbNa36GZPiQweQWjSdeaF8PTCeAM6tRPvnLNcIF+wprYu0eGi1TNGGtjBRqcNqhnIbGy+t4FO/jeuLCZcHUcsfKi97j0EpbaAx+zQMOT190raZuZ4WkxuO9NbbNF0EzrAnB60h+BRxmsQrT/XYmjpJ6ipRehe/GxUz96j6070EU0TDAjILdFpT53rPUjBQdbJJKK7JFBmaVNkuQmKxzA+Ucps2mxrTHUKBK/RcCRZ1h8r87PSQqwjH9Xg==</SignatureValue><KeyInfo><X509Data><X509Certificate>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</X509Certificate></X509Data></KeyInfo></Signature></NFe><protNFe versao="4.00"><infProt><tpAmb>1</tpAmb><verAplic>J-3.3.36</verAplic><chNFe>31260126189084000147550010006581491411863088</chNFe><dhRecbto>2026-01-31T19:31:39-03:00</dhRecbto><nProt>131267271264890</nProt><digVal>+2xF9Goh9kTc7few2R4CR14XcYE=</digVal><cStat>100</cStat><xMotivo>Autorizado o uso da NF-e</xMotivo></infProt></protNFe></nfeProc>
