<nfeProc versao="4.00" xmlns="http://www.portalfiscal.inf.br/nfe"><NFe xmlns="http://www.portalfiscal.inf.br/nfe"><infNFe versao="4.00" Id="NFe31240986454741000320550040003654421000274897"><ide><cUF>31</cUF><cNF>00027489</cNF><natOp>VENDA ADQUIRIDA DE TERCEIROS</natOp><mod>55</mod><serie>4</serie><nNF>365442</nNF><dhEmi>2024-09-30T09:37:27-03:00</dhEmi><dhSaiEnt>2024-09-30T09:37:27-03:00</dhSaiEnt><tpNF>1</tpNF><idDest>2</idDest><cMunFG>3165305</cMunFG><tpImp>1</tpImp><tpEmis>1</tpEmis><cDV>7</cDV><tpAmb>1</tpAmb><finNFe>1</finNFe><indFinal>0</indFinal><indPres>9</indPres><indIntermed>0</indIntermed><procEmi>0</procEmi><verProc>MagisTI_20.09A</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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SPECIALITE</xProd><NCM>04069030</NCM><CEST>1702400</CEST><CFOP>6102</CFOP><uCom>UND</uCom><qCom>8.0000</qCom><vUnCom>9.4500000000</vUnCom><vProd>75.60</vProd><cEANTrib>7896926701373</cEANTrib><uTrib>UND</uTrib><qTrib>8.0000</qTrib><vUnTrib>9.4500000000</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>3</modBC><vBC>75.60</vBC><pICMS>12.0000</pICMS><vICMS>9.07</vICMS></ICMS00></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>51</CST></IPINT></IPI><PIS><PISAliq><CST>01</CST><vBC>66.53</vBC><pPIS>1.6500</pPIS><vPIS>1.10</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>66.53</vBC><pCOFINS>7.6000</pCOFINS><vCOFINS>5.06</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="2"><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>25.4540</qCom><vUnCom>54.0000000000</vUnCom><vProd>1374.52</vProd><cEANTrib>7896926700031</cEANTrib><uTrib>KG</uTrib><qTrib>25.4540</qTrib><vUnTrib>54.0000000000</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>3</modBC><vBC>1374.52</vBC><pICMS>12.0000</pICMS><vICMS>164.94</vICMS></ICMS00></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>51</CST></IPINT></IPI><PIS><PISAliq><CST>01</CST><vBC>1209.58</vBC><pPIS>1.6500</pPIS><vPIS>19.96</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>1209.58</vBC><pCOFINS>7.6000</pCOFINS><vCOFINS>91.93</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="3"><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>32.0000</qCom><vUnCom>6.9800000000</vUnCom><vProd>223.36</vProd><cEANTrib>7896926700048</cEANTrib><uTrib>UND</uTrib><qTrib>32.0000</qTrib><vUnTrib>6.9800000000</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>3</modBC><vBC>223.36</vBC><pICMS>12.0000</pICMS><vICMS>26.80</vICMS></ICMS00></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>51</CST></IPINT></IPI><PIS><PISAliq><CST>01</CST><vBC>196.56</vBC><pPIS>1.6500</pPIS><vPIS>3.24</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>196.56</vBC><pCOFINS>7.6000</pCOFINS><vCOFINS>14.94</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="4"><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>8.4900000000</vUnCom><vProd>135.84</vProd><cEANTrib>7896926700017</cEANTrib><uTrib>UND</uTrib><qTrib>16.0000</qTrib><vUnTrib>8.4900000000</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>3</modBC><vBC>135.84</vBC><pICMS>12.0000</pICMS><vICMS>16.30</vICMS></ICMS00></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>51</CST></IPINT></IPI><PIS><PISAliq><CST>01</CST><vBC>119.54</vBC><pPIS>1.6500</pPIS><vPIS>1.97</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>119.54</vBC><pCOFINS>7.6000</pCOFINS><vCOFINS>9.09</vCOFINS></COFINSAliq></COFINS></imposto></det><total><ICMSTot><vBC>1809.32</vBC><vICMS>217.11</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>1809.32</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>26.27</vPIS><vCOFINS>121.02</vCOFINS><vOutro>0.00</vOutro><vNF>1809.32</vNF></ICMSTot></total><transp><modFrete>0</modFrete><transporta><CNPJ>86454741000168</CNPJ><xNome>CAMINHAO PROPRIO GVE9525</xNome><IE>6538779970073</IE><xEnder>RODOVIA SAO VICENTE/MINDURI,KM 01</xEnder><xMun>SAO VICENTE DE MINAS</xMun><UF>MG</UF></transporta><vol><qVol>15</qVol><esp>Caixas</esp><marca>M.BENZ</marca><pesoL>32.130</pesoL><pesoB>35.770</pesoB></vol></transp><cobr><fat><nFat>365442</nFat><vOrig>1809.32</vOrig><vDesc>0.00</vDesc><vLiq>1809.32</vLiq></fat><dup><nDup>001</nDup><dVenc>2024-11-04</dVenc><vDup>1809.32</vDup></dup></cobr><pag><detPag><tPag>14</tPag><vPag>1809.32</vPag></detPag></pag><infAdic><infCpl>NFe Num./Parcela: 001, Venc.: 04/11/2024, Valor: 1.809,32 N Venda: 447950 / N Ped. Venda: 427470 Total aproximado de tributos federais, estaduais e municipais: 364,40 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 GVE9525 Frete por Conta: 0 - Contratacao do Frete por conta do Remetente (CIF) Placa: GVE9525 UF: MG CNPJ/CPF: 86454741000168 End.: RODOVIA SAO VICENTE/MINDURI,KM 01 Cidade: SAO VICENTE DE MINAS UF: MG Insc.Est: 653877997.00-73 Especie: Caixas Marca: M.BENZ PesoBruto: 35,77 PesoLiquido: 32,13 Valor Aprox Tributos R$ 364,40 (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="#NFe31240986454741000320550040003654421000274897"><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>Z/12pHg6DNhUoBRJg3r/oyFNt/w=</DigestValue></Reference></SignedInfo><SignatureValue>QUXyNJFDc23j0Cs+5aWCxAJb1PlLCFW4xLLqdAIaH/4qi7SLQ4Cna59L+nVcbH+j+VfyizKXEcXb8kGB4Z9SoJoBZ7ACNf5RDXxHOHdWS4dVbT0WrYBEn2ruvgc4n+oKQhyKK4LVrqgP2LeNQmMKYsogXtdtJanagKiE/Yumpx8lT7OoT6Df+H0kMZBf4jDjenMhr5NP3zCE9gQ/SnTPCU/HlMmDkjLLpvxLj7zJLLRKpcU+PA1Z8SvQNpg1kE1qGILr5K5Zpkta7ztroNUTlyAN5EQtmGWs2Sc1vXBM57ROIa178JjOXJpZfg6PDcCK6u5jzAHUxDQiQxIC4efUQA==</SignatureValue><KeyInfo><X509Data><X509Certificate>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</X509Certificate></X509Data></KeyInfo></Signature></NFe><protNFe versao="4.00"><infProt><tpAmb>1</tpAmb><verAplic>J-3.2.57</verAplic><chNFe>31240986454741000320550040003654421000274897</chNFe><dhRecbto>2024-09-30T12:30:03-03:00</dhRecbto><nProt>131246209361895</nProt><digVal>Z/12pHg6DNhUoBRJg3r/oyFNt/w=</digVal><cStat>100</cStat><xMotivo>Autorizado o uso da NF-e</xMotivo></infProt></protNFe></nfeProc>
