<nfeProc versao="4.00" xmlns="http://www.portalfiscal.inf.br/nfe"><NFe xmlns="http://www.portalfiscal.inf.br/nfe"><infNFe versao="4.00" Id="NFe31250786454741000320550040003973331297225725"><ide><cUF>31</cUF><cNF>29722572</cNF><natOp>VENDA ADQUIRIDA DE TERCEIROS</natOp><mod>55</mod><serie>4</serie><nNF>397333</nNF><dhEmi>2025-07-30T11:20:41-03:00</dhEmi><dhSaiEnt>2025-07-30T11:20:41-03:00</dhSaiEnt><tpNF>1</tpNF><idDest>2</idDest><cMunFG>3165305</cMunFG><tpImp>1</tpImp><tpEmis>1</tpEmis><cDV>5</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>04069030</NCM><CEST>1702400</CEST><CFOP>6102</CFOP><uCom>KG</uCom><qCom>31.5820</qCom><vUnCom>63.0400000000</vUnCom><vProd>1990.93</vProd><cEANTrib>7896926700031</cEANTrib><uTrib>KG</uTrib><qTrib>31.5820</qTrib><vUnTrib>63.0400000000</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>3</modBC><vBC>1990.93</vBC><pICMS>12.0000</pICMS><vICMS>238.91</vICMS></ICMS00></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>51</CST></IPINT></IPI><PIS><PISAliq><CST>01</CST><vBC>1752.02</vBC><pPIS>1.6500</pPIS><vPIS>28.91</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>1752.02</vBC><pCOFINS>7.6000</pCOFINS><vCOFINS>133.15</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="2"><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="3"><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>6.3410</qCom><vUnCom>48.8900000000</vUnCom><vProd>310.01</vProd><cEANTrib>7896926701748</cEANTrib><uTrib>KG</uTrib><qTrib>6.3410</qTrib><vUnTrib>48.8900000000</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>3</modBC><vBC>310.01</vBC><pICMS>12.0000</pICMS><vICMS>37.20</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>2500.86</vBC><vICMS>300.10</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>2500.86</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>31.81</vPIS><vCOFINS>146.52</vCOFINS><vOutro>0.00</vOutro><vNF>2500.86</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>13</qVol><esp>Caixas</esp><marca>FORD</marca><pesoL>40.680</pesoL><pesoB>44.130</pesoB></vol></transp><cobr><fat><nFat>397333</nFat><vOrig>2500.86</vOrig><vDesc>0.00</vDesc><vLiq>2500.86</vLiq></fat><dup><nDup>001</nDup><dVenc>2025-09-03</dVenc><vDup>2500.86</vDup></dup></cobr><pag><detPag><tPag>14</tPag><vPag>2500.86</vPag></detPag></pag><infAdic><infCpl>NFe Num./Parcela: 001, Venc.: 03/09/2025, Valor: 2.500,86 N Venda: 479510 / N Ped. Venda: 460730 VENDEDOR: BR.INTERNO.CLAUDIA Total aproximado de tributos federais, estaduais e municipais: 478,43 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: 44,13 PesoLiquido: 40,68 Valor Aprox Tributos R$ 478,43 (19,13%)</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="#NFe31250786454741000320550040003973331297225725"><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>YPgoiU6MDRhgILFLUHB01DHlIK8=</DigestValue></Reference></SignedInfo><SignatureValue>cDjXAFlINrqROY+cGb8j9UMHHfEKhg/EXu/gjldkQFmcYB20ikafWD+5FKDTd4GY8jfwRkOj9xX9xGUpykknsEjCB7b5KzFanR+saGQOprrWqzRiYxh82UElw4N3knmjzsLWRByVFxj7ivCzsb1y5rH9n/vw+21L6gRC+s5LxOlAD5HMMqMC76UuciPFW/5Tj+a4cJS0gDNjrAnYjIayaRM/73INQy3uZaANnakrQPD6e94RVZ4JBmg1TIaU7rq1LlHn/AO11w1B5ovRlUBojyNPbxb4y4654UDBBXWIVAGkzi137fJv5yNPyTgMOcS66i/AzvgkzlGzqWgSnyz4lg==</SignatureValue><KeyInfo><X509Data><X509Certificate>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</X509Certificate></X509Data></KeyInfo></Signature></NFe><protNFe versao="4.00"><infProt><tpAmb>1</tpAmb><verAplic>J-3.2.99</verAplic><chNFe>31250786454741000320550040003973331297225725</chNFe><dhRecbto>2025-07-30T12:51:24-03:00</dhRecbto><nProt>131256820874491</nProt><digVal>YPgoiU6MDRhgILFLUHB01DHlIK8=</digVal><cStat>100</cStat><xMotivo>Autorizado o uso da NF-e</xMotivo></infProt></protNFe></nfeProc>
