<nfeProc versao="4.00" xmlns="http://www.portalfiscal.inf.br/nfe"><NFe xmlns="http://www.portalfiscal.inf.br/nfe"><infNFe versao="4.00" Id="NFe31251286454741000320550040004122161644791790"><ide><cUF>31</cUF><cNF>64479179</cNF><natOp>VENDA ADQUIRIDA DE TERCEIROS</natOp><mod>55</mod><serie>4</serie><nNF>412216</nNF><dhEmi>2025-12-29T08:39:19-03:00</dhEmi><dhSaiEnt>2025-12-29T08:39:19-03:00</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_21.11 A</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>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>16.4400</qCom><vUnCom>63.0400000000</vUnCom><vProd>1036.38</vProd><cEANTrib>7896926700031</cEANTrib><uTrib>KG</uTrib><qTrib>16.4400</qTrib><vUnTrib>63.0400000000</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>3</modBC><vBC>1036.38</vBC><pICMS>12.0000</pICMS><vICMS>124.37</vICMS></ICMS00></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>51</CST></IPINT></IPI><PIS><PISAliq><CST>01</CST><vBC>912.01</vBC><pPIS>1.6500</pPIS><vPIS>15.05</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>912.01</vBC><pCOFINS>7.6000</pCOFINS><vCOFINS>69.31</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>8.3300000000</vUnCom><vProd>333.20</vProd><cEANTrib>7896926700048</cEANTrib><uTrib>UND</uTrib><qTrib>40.0000</qTrib><vUnTrib>8.3300000000</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>3</modBC><vBC>333.20</vBC><pICMS>12.0000</pICMS><vICMS>39.98</vICMS></ICMS00></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>51</CST></IPINT></IPI><PIS><PISAliq><CST>01</CST><vBC>293.22</vBC><pPIS>1.6500</pPIS><vPIS>4.84</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>293.22</vBC><pCOFINS>7.6000</pCOFINS><vCOFINS>22.29</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>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><total><ICMSTot><vBC>1700.06</vBC><vICMS>204.01</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>1700.06</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>24.69</vPIS><vCOFINS>113.71</vCOFINS><vOutro>0.00</vOutro><vNF>1700.06</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>14</qVol><esp>Caixas</esp><marca>FORD</marca><pesoL>26.040</pesoL><pesoB>29.410</pesoB></vol></transp><cobr><fat><nFat>412216</nFat><vOrig>1700.06</vOrig><vDesc>0.00</vDesc><vLiq>1700.06</vLiq></fat><dup><nDup>001</nDup><dVenc>2026-02-02</dVenc><vDup>1700.06</vDup></dup></cobr><pag><detPag><tPag>14</tPag><vPag>1700.06</vPag></detPag></pag><infAdic><infCpl>NFe Num./Parcela: 001, Venc.: 02/02/2026, Valor: 1.700,06 N Venda: 494479 / N Ped. Venda: 476365 VENDEDOR: BR.INTERNO.CLAUDIA Total aproximado de tributos federais, estaduais e municipais: 342,41 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: 29,41 PesoLiquido: 26,04 Valor Aprox Tributos R$ 342,41 (20,14%)</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="#NFe31251286454741000320550040004122161644791790"><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>9aBVHO/fGUSelWLpAQgQPMeyths=</DigestValue></Reference></SignedInfo><SignatureValue>n65wGUWJmfxVNW5LZO06iqJRZoPZEI5y5H8MHnkIrKJzTHmYw/TuVlwzUSH/3X/qEOcu8UBcP+ZhvLUPZ3ke5ygqGFgKF7+Mceaq2fFUJ4SdSwRaWN1SJqbV71v6qbBf92I7Ba6hrYs5LzWCqQeIlo1JgYAoOz2fxlxVyq1B+nWsrh2Twu8aXN+eFjjifccoS/7ZiTdrHdZUiF7H7FYGV6JwhcmeeCqd3iEB17kxt9bKOzjoZYNMjrxqgCO8ybVKRGuq7JRjPCUcDSp3gNO044XUvLKG2z9+/MQ+IM8dk665fp5tMTj4Ovv/4z8w5rhOR8KXCMX/iRgoKd6o0bKReg==</SignatureValue><KeyInfo><X509Data><X509Certificate>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</X509Certificate></X509Data></KeyInfo></Signature></NFe><protNFe versao="4.00"><infProt><tpAmb>1</tpAmb><verAplic>J-3.3.29</verAplic><chNFe>31251286454741000320550040004122161644791790</chNFe><dhRecbto>2025-12-29T09:05:09-03:00</dhRecbto><nProt>131257190965408</nProt><digVal>9aBVHO/fGUSelWLpAQgQPMeyths=</digVal><cStat>100</cStat><xMotivo>Autorizado o uso da NF-e</xMotivo></infProt></protNFe></nfeProc>
