<nfeProc versao="4.00" xmlns="http://www.portalfiscal.inf.br/nfe"><NFe xmlns="http://www.portalfiscal.inf.br/nfe"><infNFe versao="4.00" Id="NFe31260186454741000320550040004133841141722955"><ide><cUF>31</cUF><cNF>14172295</cNF><natOp>VENDA ADQUIRIDA DE TERCEIROS</natOp><mod>55</mod><serie>4</serie><nNF>413384</nNF><dhEmi>2026-01-12T08:57:44-03:00</dhEmi><dhSaiEnt>2026-01-12T08:57:44-03:00</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_21.12 B</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>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>32.9880</qCom><vUnCom>63.0400000000</vUnCom><vProd>2079.56</vProd><cEANTrib>7896926700031</cEANTrib><uTrib>KG</uTrib><qTrib>32.9880</qTrib><vUnTrib>63.0400000000</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>3</modBC><vBC>2079.56</vBC><pICMS>12.0000</pICMS><vICMS>249.55</vICMS></ICMS00></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>51</CST></IPINT></IPI><PIS><PISAliq><CST>01</CST><vBC>1830.01</vBC><pPIS>1.6500</pPIS><vPIS>30.20</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>1830.01</vBC><pCOFINS>7.6000</pCOFINS><vCOFINS>139.08</vCOFINS></COFINSAliq></COFINS><IBSCBS><CST>200</CST><cClassTrib>200003</cClassTrib><gIBSCBS><vBC>1660.73</vBC><gIBSUF><pIBSUF>0.1000</pIBSUF><gRed><pRedAliq>100.0000</pRedAliq><pAliqEfet>0.0000</pAliqEfet></gRed><vIBSUF>0.00</vIBSUF></gIBSUF><gIBSMun><pIBSMun>0.0000</pIBSMun><gRed><pRedAliq>100.0000</pRedAliq><pAliqEfet>0.0000</pAliqEfet></gRed><vIBSMun>0.00</vIBSMun></gIBSMun><vIBS>0.00</vIBS><gCBS><pCBS>0.9000</pCBS><gRed><pRedAliq>100.0000</pRedAliq><pAliqEfet>0.0000</pAliqEfet></gRed><vCBS>0.00</vCBS></gCBS></gIBSCBS></IBSCBS></imposto><vItem>2248.84</vItem></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>6.2600</qCom><vUnCom>61.9600000000</vUnCom><vProd>387.87</vProd><cEANTrib>7896926701397</cEANTrib><uTrib>KG</uTrib><qTrib>6.2600</qTrib><vUnTrib>61.9600000000</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>3</modBC><vBC>387.87</vBC><pICMS>12.0000</pICMS><vICMS>46.54</vICMS></ICMS00></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>51</CST></IPINT></IPI><PIS><PISAliq><CST>01</CST><vBC>341.33</vBC><pPIS>1.6500</pPIS><vPIS>5.63</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>341.33</vBC><pCOFINS>7.6000</pCOFINS><vCOFINS>25.94</vCOFINS></COFINSAliq></COFINS><IBSCBS><CST>000</CST><cClassTrib>000001</cClassTrib><gIBSCBS><vBC>309.76</vBC><gIBSUF><pIBSUF>0.1000</pIBSUF><vIBSUF>0.31</vIBSUF></gIBSUF><gIBSMun><pIBSMun>0.0000</pIBSMun><vIBSMun>0.00</vIBSMun></gIBSMun><vIBS>0.31</vIBS><gCBS><pCBS>0.9000</pCBS><vCBS>2.79</vCBS></gCBS></gIBSCBS></IBSCBS></imposto><vItem>422.54</vItem></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>6.4710</qCom><vUnCom>48.8900000000</vUnCom><vProd>316.37</vProd><cEANTrib>7896926701748</cEANTrib><uTrib>KG</uTrib><qTrib>6.4710</qTrib><vUnTrib>48.8900000000</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>3</modBC><vBC>316.37</vBC><pICMS>12.0000</pICMS><vICMS>37.96</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><IBSCBS><CST>200</CST><cClassTrib>200003</cClassTrib><gIBSCBS><vBC>278.41</vBC><gIBSUF><pIBSUF>0.1000</pIBSUF><gRed><pRedAliq>100.0000</pRedAliq><pAliqEfet>0.0000</pAliqEfet></gRed><vIBSUF>0.00</vIBSUF></gIBSUF><gIBSMun><pIBSMun>0.0000</pIBSMun><gRed><pRedAliq>100.0000</pRedAliq><pAliqEfet>0.0000</pAliqEfet></gRed><vIBSMun>0.00</vIBSMun></gIBSMun><vIBS>0.00</vIBS><gCBS><pCBS>0.9000</pCBS><gRed><pRedAliq>100.0000</pRedAliq><pAliqEfet>0.0000</pAliqEfet></gRed><vCBS>0.00</vCBS></gCBS></gIBSCBS></IBSCBS></imposto><vItem>316.37</vItem></det><total><ICMSTot><vBC>2783.80</vBC><vICMS>334.05</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>2783.80</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>35.83</vPIS><vCOFINS>165.02</vCOFINS><vOutro>0.00</vOutro><vNF>2783.80</vNF></ICMSTot><IBSCBSTot><vBCIBSCBS>2248.90</vBCIBSCBS><gIBS><gIBSUF><vDif>0.00</vDif><vDevTrib>0.00</vDevTrib><vIBSUF>0.31</vIBSUF></gIBSUF><gIBSMun><vDif>0.00</vDif><vDevTrib>0.00</vDevTrib><vIBSMun>0.00</vIBSMun></gIBSMun><vIBS>0.31</vIBS><vCredPres>0.00</vCredPres><vCredPresCondSus>0.00</vCredPresCondSus></gIBS><gCBS><vDif>0.00</vDif><vDevTrib>0.00</vDevTrib><vCBS>2.79</vCBS><vCredPres>0.00</vCredPres><vCredPresCondSus>0.00</vCredPresCondSus></gCBS></IBSCBSTot><vNFTot>2987.75</vNFTot></total><transp><modFrete>0</modFrete><transporta><CNPJ>02130556000128</CNPJ><xNome>HGELO NYA4820</xNome><IE>3827149840008</IE><xEnder>AVENIDA JOAO MODESTO DE SOUSA, 335</xEnder><xMun>LAVRAS</xMun><UF>MG</UF></transporta><vol><qVol>13</qVol><esp>Caixas</esp><pesoL>45.720</pesoL><pesoB>49.230</pesoB></vol></transp><cobr><fat><nFat>413384</nFat><vOrig>2783.80</vOrig><vDesc>0.00</vDesc><vLiq>2783.80</vLiq></fat><dup><nDup>001</nDup><dVenc>2026-02-16</dVenc><vDup>2783.80</vDup></dup></cobr><pag><detPag><tPag>14</tPag><vPag>2783.80</vPag></detPag></pag><infAdic><infCpl>NFe Num./Parcela: 001, Venc.: 16/02/2026, Valor: 2.783,80 N Venda: 495663 / N Ped. Venda: 477706 Total BC do IBS e CBS: R$ 2.248,90 Total IBS UF: R$ 0,31 | Total IBS Municipio: R$ 0,00 | Total do IBS: R$ 0,31 Total CBS: R$ 2,79 VENDEDOR: BR.INTERNO.CLAUDIA Total aproximado de tributos federais, estaduais e municipais: 534,90 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: HGELO NYA4820 Frete por Conta: 0 - Contratacao do Frete por conta do Remetente (CIF) Placa: NYA4820 UF: MG CNPJ/CPF: 02130556000128 End.: AVENIDA JOAO MODESTO DE SOUSA Cidade: LAVRAS UF: MG Insc.Est: 3827149840008 Especie: Caixas PesoBruto: 49,23 PesoLiquido: 45,72 Valor Aprox Tributos R$ 534,90 (19,21%)</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="#NFe31260186454741000320550040004133841141722955"><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>dy/0hw15aPf/tRpkHzLaqwA5238=</DigestValue></Reference></SignedInfo><SignatureValue>PTFIktf/n0bFK73sEDc2UmwS7GEXMrG6e/O4l/SIUWK+45bIAhlAKeWo/7PdZZrweZjZCPnJxX4GyfTekL2hycUrwwPitE2IWB4LlZEeyTXuzx4GfYWWy4WryuJLcHrfX4boEKhsw/Gy82FfexbqpFRrzVY7AcygdM9S+NH0dL53xdHcV1C6YgM8JGbQl4dRKvelO3o3eWvqhr1eMK+QNoubDnId8vDwuS2kdbgPMwQ1FEqdLFQLpPHAJUbb4s4Xv/gD58fgT3JlXcA9rkGcNzk+kWWxHbBs5gNJQHtv+2sjPdQQzFYo5vNLF4P5/vGVBxiupp95usNGgzSAy+dVZw==</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>31260186454741000320550040004133841141722955</chNFe><dhRecbto>2026-01-12T10:25:34-03:00</dhRecbto><nProt>131267220630332</nProt><digVal>dy/0hw15aPf/tRpkHzLaqwA5238=</digVal><cStat>100</cStat><xMotivo>Autorizado o uso da NF-e</xMotivo></infProt></protNFe></nfeProc>
