<nfeProc versao="4.00" xmlns="http://www.portalfiscal.inf.br/nfe"><NFe xmlns="http://www.portalfiscal.inf.br/nfe"><infNFe versao="4.00" Id="NFe31240686454741000320550040003549691260249061"><ide><cUF>31</cUF><cNF>26024906</cNF><natOp>VENDA ADQUIRIDA DE TERCEIROS</natOp><mod>55</mod><serie>4</serie><nNF>354969</nNF><dhEmi>2024-06-19T10:07:26-03:00</dhEmi><dhSaiEnt>2024-06-19T10:07:26-03:00</dhSaiEnt><tpNF>1</tpNF><idDest>2</idDest><cMunFG>3165305</cMunFG><tpImp>1</tpImp><tpEmis>1</tpEmis><cDV>1</cDV><tpAmb>1</tpAmb><finNFe>1</finNFe><indFinal>0</indFinal><indPres>9</indPres><indIntermed>0</indIntermed><procEmi>0</procEmi><verProc>MagisTI_20.04B</verProc></ide><emit><CNPJ>86454741000320</CNPJ><xNome>LATICINIOS SAO VICENTE DE MINAS S.A. - CD</xNome><enderEmit><xLgr>RODOVIA SAO VICENTE DE MINAS / MINDURI KM 01 - A</xLgr><nro>S/N</nro><xBairro>ROSARIO</xBairro><cMun>3165305</cMun><xMun>SAO VICENTE DE MINAS</xMun><UF>MG</UF><CEP>37370000</CEP><cPais>1058</cPais><xPais>BRASIL</xPais><fone>3533231534</fone></enderEmit><IE>6538779970154</IE><IM>ISENTO</IM><CNAE>4631100</CNAE><CRT>3</CRT></emit><dest><CNPJ>00308823000189</CNPJ><xNome>COMERCIAL J SANTOS FRIOS E LATICINIOS 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>1438112502</fone></enderDest><indIEDest>1</indIEDest><IE>224014030117</IE><email>laticinios_sao_vicente@tributum.online;atacado@zedoqueijo.co</email></dest><autXML><CPF>07891788693</CPF></autXML><autXML><CNPJ>06223664000104</CNPJ></autXML><det nItem="1"><prod><cProd>5903</cProd><cEAN>17896926700724</cEAN><xProd>FONDUE CHOCOLATE 250G - UND SAO VICENTE</xProd><NCM>18069000</NCM><CEST>1700400</CEST><CFOP>6403</CFOP><uCom>UND</uCom><qCom>6.0000</qCom><vUnCom>20.4400000000</vUnCom><vProd>122.64</vProd><cEANTrib>7896926700727</cEANTrib><uTrib>UND</uTrib><qTrib>6.0000</qTrib><vUnTrib>20.4400000000</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMS10><orig>0</orig><CST>10</CST><modBC>3</modBC><vBC>122.64</vBC><pICMS>12.0000</pICMS><vICMS>14.72</vICMS><modBCST>4</modBCST><pMVAST>76.1700</pMVAST><vBCST>216.06</vBCST><pICMSST>18.0000</pICMSST><vICMSST>24.17</vICMSST></ICMS10></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>51</CST></IPINT></IPI><PIS><PISAliq><CST>01</CST><vBC>107.92</vBC><pPIS>1.6500</pPIS><vPIS>1.78</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>107.92</vBC><pCOFINS>7.6000</pCOFINS><vCOFINS>8.20</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="2"><prod><cProd>11355</cProd><cEAN>97896926701390</cEAN><xProd>QUEIJO AZUL G18 SPECIALITE</xProd><NCM>04064000</NCM><CEST>1702400</CEST><CFOP>6102</CFOP><uCom>KG</uCom><qCom>6.0400</qCom><vUnCom>54.3900000000</vUnCom><vProd>328.52</vProd><cEANTrib>7896926701397</cEANTrib><uTrib>KG</uTrib><qTrib>6.0400</qTrib><vUnTrib>54.3900000000</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>3</modBC><vBC>328.52</vBC><pICMS>12.0000</pICMS><vICMS>39.42</vICMS></ICMS00></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>51</CST></IPINT></IPI><PIS><PISAliq><CST>01</CST><vBC>289.10</vBC><pPIS>1.6500</pPIS><vPIS>4.77</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>289.10</vBC><pCOFINS>7.6000</pCOFINS><vCOFINS>21.97</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="3"><prod><cProd>422</cProd><cEAN>97896926700034</cEAN><xProd>QUEIJO BRIE FORMA SAO VICENTE</xProd><NCM>04069030</NCM><CEST>1702400</CEST><CFOP>6102</CFOP><uCom>KG</uCom><qCom>30.6630</qCom><vUnCom>55.3300000000</vUnCom><vProd>1696.58</vProd><cEANTrib>7896926700031</cEANTrib><uTrib>KG</uTrib><qTrib>30.6630</qTrib><vUnTrib>55.3300000000</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>3</modBC><vBC>1696.58</vBC><pICMS>12.0000</pICMS><vICMS>203.59</vICMS></ICMS00></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>51</CST></IPINT></IPI><PIS><PISAliq><CST>01</CST><vBC>1492.99</vBC><pPIS>1.6500</pPIS><vPIS>24.63</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>1492.99</vBC><pCOFINS>7.6000</pCOFINS><vCOFINS>113.47</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="4"><prod><cProd>3476</cProd><cEAN>37896926700049</cEAN><xProd>QUEIJO BRIE 115G SAO VICENTE</xProd><NCM>04069030</NCM><CEST>1702400</CEST><CFOP>6102</CFOP><uCom>UND</uCom><qCom>40.0000</qCom><vUnCom>6.9800000000</vUnCom><vProd>279.20</vProd><cEANTrib>7896926700048</cEANTrib><uTrib>UND</uTrib><qTrib>40.0000</qTrib><vUnTrib>6.9800000000</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>3</modBC><vBC>279.20</vBC><pICMS>12.0000</pICMS><vICMS>33.50</vICMS></ICMS00></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>51</CST></IPINT></IPI><PIS><PISAliq><CST>01</CST><vBC>245.70</vBC><pPIS>1.6500</pPIS><vPIS>4.05</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>245.70</vBC><pCOFINS>7.6000</pCOFINS><vCOFINS>18.67</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="5"><prod><cProd>3475</cProd><cEAN>37896926700018</cEAN><xProd>QUEIJO CAMEMBERT 125G SAO VICENTE</xProd><NCM>04069030</NCM><CEST>1702400</CEST><CFOP>6102</CFOP><uCom>UND</uCom><qCom>24.0000</qCom><vUnCom>8.4900000000</vUnCom><vProd>203.76</vProd><cEANTrib>7896926700017</cEANTrib><uTrib>UND</uTrib><qTrib>24.0000</qTrib><vUnTrib>8.4900000000</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>3</modBC><vBC>203.76</vBC><pICMS>12.0000</pICMS><vICMS>24.45</vICMS></ICMS00></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>51</CST></IPINT></IPI><PIS><PISAliq><CST>01</CST><vBC>179.31</vBC><pPIS>1.6500</pPIS><vPIS>2.96</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>179.31</vBC><pCOFINS>7.6000</pCOFINS><vCOFINS>13.63</vCOFINS></COFINSAliq></COFINS></imposto></det><total><ICMSTot><vBC>2630.70</vBC><vICMS>315.68</vICMS><vICMSDeson>0.00</vICMSDeson><vFCP>0.00</vFCP><vBCST>216.06</vBCST><vST>24.17</vST><vFCPST>0.00</vFCPST><vFCPSTRet>0.00</vFCPSTRet><vProd>2630.70</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>38.19</vPIS><vCOFINS>175.94</vCOFINS><vOutro>0.00</vOutro><vNF>2654.87</vNF></ICMSTot></total><transp><modFrete>0</modFrete><transporta><CNPJ>22596423000159</CNPJ><xNome>CAMINHAO PROPRIO OMA4C00</xNome><IE>4995209940031</IE><xEnder>BR 354 KM587</xEnder><xMun>PERDOES</xMun><UF>MG</UF></transporta><vol><qVol>19</qVol><esp>Caixas</esp><marca>FORD</marca><pesoL>45.800</pesoL><pesoB>50.640</pesoB></vol></transp><cobr><fat><nFat>354969</nFat><vOrig>2654.87</vOrig><vDesc>0.00</vDesc><vLiq>2654.87</vLiq></fat><dup><nDup>001</nDup><dVenc>2024-07-24</dVenc><vDup>2654.87</vDup></dup></cobr><pag><detPag><tPag>14</tPag><vPag>2654.87</vPag></detPag></pag><infAdic><infCpl>NFe Num./Parcela: 001, Venc.: 24/07/2024, Valor: 2.654,87 N Venda: 437619 / N Ped. Venda: 416553 Total aproximado de tributos federais, estaduais e municipais: 529,81 VERIFIQUE SUA NF. A AUSENCIA DO BOLETO NAO INVALIDA O VENCIMENTO - SE NECESSARIO SOLICITAR SEGUNDA VIA ANTES DO VENCIMENTO. TEL (35) 99811-4905 OU E-MAIL: CONTASARECEBER@SVSA.COM.BR Transportador: CAMINHAO PROPRIO OMA4C00 Frete por Conta: 0 - Contratacao do Frete por conta do Remetente (CIF) Placa: OMA4C00 UF: MG CNPJ/CPF: 22.596.423/0001-59 End.: BR 354 KM587 Cidade: PERDOES UF: MG Insc.Est: 4995209940031 Especie: Caixas Marca: FORD PesoBruto: 50,64 PesoLiquido: 45,8 Valor Aprox Tributos R$ 529,81 (19,96%)</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="#NFe31240686454741000320550040003549691260249061"><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>rA1UiDpTulrY5abYAB02S6kAs7U=</DigestValue></Reference></SignedInfo><SignatureValue>kqO0pH/Ba5bO831NvBf8bjOUXTBQ+L4woc0rRusT2eFutGu+SWqeIDadMy9pXy5ZixBb4V6IehgV2axtTk7sEfDy5DLu49uAAUoWJnKdvxMEzxt/zM3mYkgvWWoeuDTqlmzLrAUqoB8jqMoNIR0jx/v+mIJqQAkiM5oZhJ1ebn/T2BVomqGYaChNS/3UX5nULBgAZ4MToyrHFOp4Azug+U7DeKyJXvF8b8mfsbZQCCE7nHkJUc9vTGz5c7wz8Mopq91N1B4id/Q3b+JsybUWa+ChXpqwP6/ldOMXg+w7blMMECLfdBiahBl/1fFDPylZhNeF8O7JlBxdTsori6FGaA==</SignatureValue><KeyInfo><X509Data><X509Certificate>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</X509Certificate></X509Data></KeyInfo></Signature></NFe><protNFe versao="4.00"><infProt><tpAmb>1</tpAmb><verAplic>J-3.2.26</verAplic><chNFe>31240686454741000320550040003549691260249061</chNFe><dhRecbto>2024-06-19T10:43:45-03:00</dhRecbto><nProt>131246023113146</nProt><digVal>rA1UiDpTulrY5abYAB02S6kAs7U=</digVal><cStat>100</cStat><xMotivo>Autorizado o uso da NF-e</xMotivo></infProt></protNFe></nfeProc>
