<nfeProc versao="4.00" xmlns="http://www.portalfiscal.inf.br/nfe"><NFe xmlns="http://www.portalfiscal.inf.br/nfe"><infNFe versao="4.00" Id="NFe31250786454741000320550040003960081029255730"><ide><cUF>31</cUF><cNF>02925573</cNF><natOp>VENDA ADQUIRIDA DE TERCEIROS</natOp><mod>55</mod><serie>4</serie><nNF>396008</nNF><dhEmi>2025-07-16T10:04:46-03:00</dhEmi><dhSaiEnt>2025-07-16T10:04:46-03:00</dhSaiEnt><tpNF>1</tpNF><idDest>2</idDest><cMunFG>3165305</cMunFG><tpImp>1</tpImp><tpEmis>1</tpEmis><cDV>0</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 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>11358</cProd><cEAN>17896926701424</cEAN><xProd>CREME DE QUEIJO SABOR GORGONZOLA 250G SACHE</xProd><NCM>04063000</NCM><CEST>1702400</CEST><CFOP>6102</CFOP><uCom>UND</uCom><qCom>8.0000</qCom><vUnCom>10.0300000000</vUnCom><vProd>80.24</vProd><cEANTrib>7896926701427</cEANTrib><uTrib>UND</uTrib><qTrib>8.0000</qTrib><vUnTrib>10.0300000000</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>3</modBC><vBC>80.24</vBC><pICMS>12.0000</pICMS><vICMS>9.63</vICMS></ICMS00></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>51</CST></IPINT></IPI><PIS><PISAliq><CST>01</CST><vBC>70.61</vBC><pPIS>1.6500</pPIS><vPIS>1.17</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>70.61</vBC><pCOFINS>7.6000</pCOFINS><vCOFINS>5.37</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="2"><prod><cProd>4</cProd><cEAN>17896926700090</cEAN><xProd>FONDUE QUEIJO 400GR SAO VICENTE</xProd><NCM>04063000</NCM><CEST>1702400</CEST><CFOP>6102</CFOP><uCom>UND</uCom><qCom>6.0000</qCom><vUnCom>24.5300000000</vUnCom><vProd>147.18</vProd><cEANTrib>7896926700093</cEANTrib><uTrib>UND</uTrib><qTrib>6.0000</qTrib><vUnTrib>24.5300000000</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>3</modBC><vBC>147.18</vBC><pICMS>12.0000</pICMS><vICMS>17.66</vICMS></ICMS00></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>51</CST></IPINT></IPI><PIS><PISAliq><CST>01</CST><vBC>129.52</vBC><pPIS>1.6500</pPIS><vPIS>2.14</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>129.52</vBC><pCOFINS>7.6000</pCOFINS><vCOFINS>9.84</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="3"><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>16.0000</qCom><vUnCom>11.2800000000</vUnCom><vProd>180.48</vProd><cEANTrib>7896926701373</cEANTrib><uTrib>UND</uTrib><qTrib>16.0000</qTrib><vUnTrib>11.2800000000</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>3</modBC><vBC>180.48</vBC><pICMS>12.0000</pICMS><vICMS>21.66</vICMS></ICMS00></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>51</CST></IPINT></IPI><PIS><PISAliq><CST>01</CST><vBC>158.82</vBC><pPIS>1.6500</pPIS><vPIS>2.62</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>158.82</vBC><pCOFINS>7.6000</pCOFINS><vCOFINS>12.07</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="4"><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>30.9000</qCom><vUnCom>63.0400000000</vUnCom><vProd>1947.94</vProd><cEANTrib>7896926700031</cEANTrib><uTrib>KG</uTrib><qTrib>30.9000</qTrib><vUnTrib>63.0400000000</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>3</modBC><vBC>1947.94</vBC><pICMS>12.0000</pICMS><vICMS>233.75</vICMS></ICMS00></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>51</CST></IPINT></IPI><PIS><PISAliq><CST>01</CST><vBC>1714.19</vBC><pPIS>1.6500</pPIS><vPIS>28.28</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>1714.19</vBC><pCOFINS>7.6000</pCOFINS><vCOFINS>130.28</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="5"><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>24.0000</qCom><vUnCom>8.3300000000</vUnCom><vProd>199.92</vProd><cEANTrib>7896926700048</cEANTrib><uTrib>UND</uTrib><qTrib>24.0000</qTrib><vUnTrib>8.3300000000</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>3</modBC><vBC>199.92</vBC><pICMS>12.0000</pICMS><vICMS>23.99</vICMS></ICMS00></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>51</CST></IPINT></IPI><PIS><PISAliq><CST>01</CST><vBC>175.93</vBC><pPIS>1.6500</pPIS><vPIS>2.90</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>175.93</vBC><pCOFINS>7.6000</pCOFINS><vCOFINS>13.37</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="6"><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>16.0000</qCom><vUnCom>10.0000000000</vUnCom><vProd>160.00</vProd><cEANTrib>7896926700017</cEANTrib><uTrib>UND</uTrib><qTrib>16.0000</qTrib><vUnTrib>10.0000000000</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>3</modBC><vBC>160.00</vBC><pICMS>12.0000</pICMS><vICMS>19.20</vICMS></ICMS00></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>51</CST></IPINT></IPI><PIS><PISAliq><CST>01</CST><vBC>140.80</vBC><pPIS>1.6500</pPIS><vPIS>2.32</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>140.80</vBC><pCOFINS>7.6000</pCOFINS><vCOFINS>10.70</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="7"><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>6.3480</qCom><vUnCom>48.8900000000</vUnCom><vProd>310.35</vProd><cEANTrib>7896926701748</cEANTrib><uTrib>KG</uTrib><qTrib>6.3480</qTrib><vUnTrib>48.8900000000</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>3</modBC><vBC>310.35</vBC><pICMS>12.0000</pICMS><vICMS>37.24</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>3026.11</vBC><vICMS>363.13</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>3026.11</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>39.43</vPIS><vCOFINS>181.63</vCOFINS><vOutro>0.00</vOutro><vNF>3026.11</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>48.410</pesoL><pesoB>53.750</pesoB></vol></transp><cobr><fat><nFat>396008</nFat><vOrig>3026.11</vOrig><vDesc>0.00</vDesc><vLiq>3026.11</vLiq></fat><dup><nDup>001</nDup><dVenc>2025-08-20</dVenc><vDup>3026.11</vDup></dup></cobr><pag><detPag><tPag>14</tPag><vPag>3026.11</vPag></detPag></pag><infAdic><infCpl>NFe Num./Parcela: 001, Venc.: 20/08/2025, Valor: 3.026,11 N Venda: 478170 / N Ped. Venda: 459267 VENDEDOR: BR.INTERNO.CLAUDIA Total aproximado de tributos federais, estaduais e municipais: 584,19 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: 53,75 PesoLiquido: 48,41 Valor Aprox Tributos R$ 584,19 (19,30%)</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="#NFe31250786454741000320550040003960081029255730"><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>P5fGfgYk5MXkANeZCjJd5TxZGI0=</DigestValue></Reference></SignedInfo><SignatureValue>RlW3MS2ffHsq17oA4wslcVLF/DRw1dX616e7peS8dTc7z+YYGl0iPINoY6/BM7jMMMTyzUaSvaIT8Blcv1WJMo36TitUwE5VZTTeor58XcMQZtT9t79f1NfEQzbF1TdvG3IKulWiyr+ClCstVUqMsmamHHGs6aKWdQCRFyi3WKX29le84AtUtc/9eRl8N9BLfLDBI1Wkj09ugMN0FPaWrk/BqFzFJELgVwg7u3uLRppbaWnlsYeOAHyeb74oJ+q6niMcqfwXXMD0hDyknftOrFUjHlifv6xLnPTuidLKntJIv2ObwJb81M5zgkWb4d2NO/30WsxjnU5uHD+eiEWffA==</SignatureValue><KeyInfo><X509Data><X509Certificate>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</X509Certificate></X509Data></KeyInfo></Signature></NFe><protNFe versao="4.00"><infProt><tpAmb>1</tpAmb><verAplic>J-3.2.96</verAplic><chNFe>31250786454741000320550040003960081029255730</chNFe><dhRecbto>2025-07-16T11:43:00-03:00</dhRecbto><nProt>131256789913219</nProt><digVal>P5fGfgYk5MXkANeZCjJd5TxZGI0=</digVal><cStat>100</cStat><xMotivo>Autorizado o uso da NF-e</xMotivo></infProt></protNFe></nfeProc>
