<nfeProc versao="4.00" xmlns="http://www.portalfiscal.inf.br/nfe"><NFe xmlns="http://www.portalfiscal.inf.br/nfe"><infNFe versao="4.00" Id="NFe31250686454741000320550040003928251597649309"><ide><cUF>31</cUF><cNF>59764930</cNF><natOp>VENDA ADQUIRIDA DE TERCEIROS</natOp><mod>55</mod><serie>4</serie><nNF>392825</nNF><dhEmi>2025-06-16T14:31:03-03:00</dhEmi><dhSaiEnt>2025-06-16T14:31:03-03:00</dhSaiEnt><tpNF>1</tpNF><idDest>2</idDest><cMunFG>3165305</cMunFG><tpImp>1</tpImp><tpEmis>1</tpEmis><cDV>9</cDV><tpAmb>1</tpAmb><finNFe>1</finNFe><indFinal>0</indFinal><indPres>9</indPres><indIntermed>0</indIntermed><procEmi>0</procEmi><verProc>MagisTI_20.11C</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 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VICENTE</xProd><NCM>18069000</NCM><CEST>1700400</CEST><CFOP>6403</CFOP><uCom>UND</uCom><qCom>6.0000</qCom><vUnCom>23.2800000000</vUnCom><vProd>139.68</vProd><cEANTrib>7896926700727</cEANTrib><uTrib>UND</uTrib><qTrib>6.0000</qTrib><vUnTrib>23.2800000000</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMS10><orig>0</orig><CST>10</CST><modBC>3</modBC><vBC>139.68</vBC><pICMS>12.0000</pICMS><vICMS>16.76</vICMS><modBCST>4</modBCST><pMVAST>76.1700</pMVAST><vBCST>246.07</vBCST><pICMSST>18.0000</pICMSST><vICMSST>27.53</vICMSST></ICMS10></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>51</CST></IPINT></IPI><PIS><PISAliq><CST>01</CST><vBC>122.92</vBC><pPIS>1.6500</pPIS><vPIS>2.03</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>122.92</vBC><pCOFINS>7.6000</pCOFINS><vCOFINS>9.34</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="2"><prod><cProd>11353</cProd><cEAN>17896926701370</cEAN><xProd>QUEIJO BLEU DE BRESSE CAMEMBLEU 125G SPECIALITE</xProd><NCM>04069030</NCM><CEST>1702400</CEST><CFOP>6102</CFOP><uCom>UND</uCom><qCom>8.0000</qCom><vUnCom>11.2800000000</vUnCom><vProd>90.24</vProd><cEANTrib>7896926701373</cEANTrib><uTrib>UND</uTrib><qTrib>8.0000</qTrib><vUnTrib>11.2800000000</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>3</modBC><vBC>90.24</vBC><pICMS>12.0000</pICMS><vICMS>10.83</vICMS></ICMS00></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>51</CST></IPINT></IPI><PIS><PISAliq><CST>01</CST><vBC>79.41</vBC><pPIS>1.6500</pPIS><vPIS>1.31</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>79.41</vBC><pCOFINS>7.6000</pCOFINS><vCOFINS>6.04</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>32.3400</qCom><vUnCom>63.0400000000</vUnCom><vProd>2038.71</vProd><cEANTrib>7896926700031</cEANTrib><uTrib>KG</uTrib><qTrib>32.3400</qTrib><vUnTrib>63.0400000000</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>3</modBC><vBC>2038.71</vBC><pICMS>12.0000</pICMS><vICMS>244.65</vICMS></ICMS00></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>51</CST></IPINT></IPI><PIS><PISAliq><CST>01</CST><vBC>1794.06</vBC><pPIS>1.6500</pPIS><vPIS>29.60</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>1794.06</vBC><pCOFINS>7.6000</pCOFINS><vCOFINS>136.35</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>48.0000</qCom><vUnCom>8.3300000000</vUnCom><vProd>399.84</vProd><cEANTrib>7896926700048</cEANTrib><uTrib>UND</uTrib><qTrib>48.0000</qTrib><vUnTrib>8.3300000000</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>3</modBC><vBC>399.84</vBC><pICMS>12.0000</pICMS><vICMS>47.98</vICMS></ICMS00></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>51</CST></IPINT></IPI><PIS><PISAliq><CST>01</CST><vBC>351.86</vBC><pPIS>1.6500</pPIS><vPIS>5.81</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>351.86</vBC><pCOFINS>7.6000</pCOFINS><vCOFINS>26.74</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>10.0000000000</vUnCom><vProd>240.00</vProd><cEANTrib>7896926700017</cEANTrib><uTrib>UND</uTrib><qTrib>24.0000</qTrib><vUnTrib>10.0000000000</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>3</modBC><vBC>240.00</vBC><pICMS>12.0000</pICMS><vICMS>28.80</vICMS></ICMS00></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>51</CST></IPINT></IPI><PIS><PISAliq><CST>01</CST><vBC>211.20</vBC><pPIS>1.6500</pPIS><vPIS>3.49</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>211.20</vBC><pCOFINS>7.6000</pCOFINS><vCOFINS>16.05</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="6"><prod><cProd>11762</cProd><cEAN>97896926701741</cEAN><xProd>QUEIJO MINAS PADRAO 250 SAO VICENTE</xProd><NCM>04069020</NCM><CEST>1702400</CEST><CFOP>6102</CFOP><uCom>KG</uCom><qCom>12.5920</qCom><vUnCom>48.8900000000</vUnCom><vProd>615.62</vProd><cEANTrib>7896926701748</cEANTrib><uTrib>KG</uTrib><qTrib>12.5920</qTrib><vUnTrib>48.8900000000</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>3</modBC><vBC>615.62</vBC><pICMS>12.0000</pICMS><vICMS>73.87</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></det><det nItem="7"><prod><cProd>11772</cProd><cEAN>97896926701932</cEAN><xProd>QUEIJO COALHO CUBOS SAO VICENTE</xProd><NCM>04061090</NCM><CEST>1702400</CEST><CFOP>6102</CFOP><uCom>KG</uCom><qCom>3.3140</qCom><vUnCom>46.8400000000</vUnCom><vProd>155.23</vProd><cEANTrib>7896926701939</cEANTrib><uTrib>KG</uTrib><qTrib>3.3140</qTrib><vUnTrib>46.8400000000</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>3</modBC><vBC>155.23</vBC><pICMS>12.0000</pICMS><vICMS>18.63</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></det><total><ICMSTot><vBC>3679.32</vBC><vICMS>441.52</vICMS><vICMSDeson>0.00</vICMSDeson><vFCP>0.00</vFCP><vBCST>246.07</vBCST><vST>27.53</vST><vFCPST>0.00</vFCPST><vFCPSTRet>0.00</vFCPSTRet><vProd>3679.32</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>42.24</vPIS><vCOFINS>194.52</vCOFINS><vOutro>0.00</vOutro><vNF>3706.85</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>24</qVol><esp>Caixas</esp><marca>FORD</marca><pesoL>59.270</pesoL><pesoB>65.980</pesoB></vol></transp><cobr><fat><nFat>392825</nFat><vOrig>3706.85</vOrig><vDesc>0.00</vDesc><vLiq>3706.85</vLiq></fat><dup><nDup>001</nDup><dVenc>2025-07-21</dVenc><vDup>3706.85</vDup></dup></cobr><pag><detPag><tPag>14</tPag><vPag>3706.85</vPag></detPag></pag><infAdic><infCpl>NFe Num./Parcela: 001, Venc.: 21/07/2025, Valor: 3.706,85 N Venda: 475054 / N Ped. Venda: 455217 VENDEDOR: BR.INTERNO.CLAUDIA Total aproximado de tributos federais, estaduais e municipais: 678,28 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: 65,98 PesoLiquido: 59,27 Valor Aprox Tributos R$ 678,28 (18,30%)</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="#NFe31250686454741000320550040003928251597649309"><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>4VY0fBiSq3idRrbt7XHCfLsv110=</DigestValue></Reference></SignedInfo><SignatureValue>KpcGBVlS2HMBOn+dlTqBI1wPpiSNt9SErMcnu616pv7mqPWOrgbw2dCm0+AT33cFqpX9C3n/8J8CzcWuB32fGRSN73+xwmJiyMQnZHNeLyS8wvUHWytVQ67zqKFzVIAd6YPV9Uu69ZOPEgirsWsxKs3Q0vci5mVoxCbI7zOTdm0dxTR4VapH0+18/D7Oc8i+uDdqzBpw271QbzlrF9T5Oo050OA70oeM2K+o9hCNR/bnUAwYzM3D5XBAplVR2oEpF5vkov9/v7MZPYsZ4xl3Gwui9u7//0M9vp9dxOzI09KxvcwRjlmknOxzMZBbECqlQoRnPVo8/CzTR+DIt0e51w==</SignatureValue><KeyInfo><X509Data><X509Certificate>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</X509Certificate></X509Data></KeyInfo></Signature></NFe><protNFe versao="4.00"><infProt><tpAmb>1</tpAmb><verAplic>J-3.2.92</verAplic><chNFe>31250686454741000320550040003928251597649309</chNFe><dhRecbto>2025-06-16T15:05:38-03:00</dhRecbto><nProt>131256723175523</nProt><digVal>4VY0fBiSq3idRrbt7XHCfLsv110=</digVal><cStat>100</cStat><xMotivo>Autorizado o uso da NF-e</xMotivo></infProt></protNFe></nfeProc>
