<nfeProc versao="4.00" xmlns="http://www.portalfiscal.inf.br/nfe"><NFe xmlns="http://www.portalfiscal.inf.br/nfe"><infNFe versao="4.00" Id="NFe31250186454741000320550040003793021606115329"><ide><cUF>31</cUF><cNF>60611532</cNF><natOp>DEVOLUCAO DE VENDA</natOp><mod>55</mod><serie>4</serie><nNF>379302</nNF><dhEmi>2025-01-30T13:51:43-03:00</dhEmi><dhSaiEnt>2025-01-30T13:51:43-03:00</dhSaiEnt><tpNF>0</tpNF><idDest>2</idDest><cMunFG>3165305</cMunFG><tpImp>1</tpImp><tpEmis>1</tpEmis><cDV>9</cDV><tpAmb>1</tpAmb><finNFe>4</finNFe><indFinal>0</indFinal><indPres>9</indPres><indIntermed>0</indIntermed><procEmi>0</procEmi><verProc>MagisTI_21.01A</verProc><NFref><refNFe>31250186454741000320550040003783671950004028</refNFe></NFref></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>3475</cProd><cEAN>37896926700018</cEAN><xProd>QUEIJO CAMEMBERT 125G SAO VICENTE</xProd><NCM>04069030</NCM><CEST>1702400</CEST><CFOP>2202</CFOP><uCom>UND</uCom><qCom>16.0000</qCom><vUnCom>9.2200000000</vUnCom><vProd>147.52</vProd><cEANTrib>7896926700017</cEANTrib><uTrib>UND</uTrib><qTrib>16.0000</qTrib><vUnTrib>9.2200000000</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>3</modBC><vBC>147.52</vBC><pICMS>12.0000</pICMS><vICMS>17.70</vICMS></ICMS00></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>01</CST></IPINT></IPI><PIS><PISOutr><CST>53</CST><vBC>129.82</vBC><pPIS>1.6500</pPIS><vPIS>2.14</vPIS></PISOutr></PIS><COFINS><COFINSOutr><CST>53</CST><vBC>129.82</vBC><pCOFINS>7.6000</pCOFINS><vCOFINS>9.87</vCOFINS></COFINSOutr></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>2202</CFOP><uCom>UND</uCom><qCom>48.0000</qCom><vUnCom>7.6800000000</vUnCom><vProd>368.64</vProd><cEANTrib>7896926700048</cEANTrib><uTrib>UND</uTrib><qTrib>48.0000</qTrib><vUnTrib>7.6800000000</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>3</modBC><vBC>368.64</vBC><pICMS>12.0000</pICMS><vICMS>44.24</vICMS></ICMS00></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>01</CST></IPINT></IPI><PIS><PISOutr><CST>53</CST><vBC>324.40</vBC><pPIS>1.6500</pPIS><vPIS>5.35</vPIS></PISOutr></PIS><COFINS><COFINSOutr><CST>53</CST><vBC>324.40</vBC><pCOFINS>7.6000</pCOFINS><vCOFINS>24.65</vCOFINS></COFINSOutr></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>2202</CFOP><uCom>KG</uCom><qCom>19.4000</qCom><vUnCom>56.4000000000</vUnCom><vProd>1094.16</vProd><cEANTrib>7896926700031</cEANTrib><uTrib>KG</uTrib><qTrib>19.4000</qTrib><vUnTrib>56.4000000000</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>3</modBC><vBC>1094.16</vBC><pICMS>12.0000</pICMS><vICMS>131.30</vICMS></ICMS00></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>01</CST></IPINT></IPI><PIS><PISOutr><CST>53</CST><vBC>962.86</vBC><pPIS>1.6500</pPIS><vPIS>15.89</vPIS></PISOutr></PIS><COFINS><COFINSOutr><CST>53</CST><vBC>962.86</vBC><pCOFINS>7.6000</pCOFINS><vCOFINS>73.18</vCOFINS></COFINSOutr></COFINS></imposto></det><total><ICMSTot><vBC>1610.32</vBC><vICMS>193.24</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>1610.32</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>23.38</vPIS><vCOFINS>107.70</vCOFINS><vOutro>0.00</vOutro><vNF>1610.32</vNF></ICMSTot></total><transp><modFrete>0</modFrete><vol><qVol>13</qVol><esp>Caixas</esp><pesoL>26.920</pesoL><pesoB>30.050</pesoB></vol></transp><pag><detPag><tPag>90</tPag><vPag>0.00</vPag></detPag></pag><infAdic><infCpl>NF ref.: Serie: 004, N :378367, CNPJ:00.308.823/0001-89 em (Mes/Ano):01/25 [31250186454741000320550040003783671950004028] Devolucao de venda Ref NF 378367 de 22/01/2025; divergencia de peso Total aproximado de tributos federais, estaduais e municipais: 324,32 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 Frete por Conta: 0 - Contratacao do Frete por conta do Remetente (CIF) Especie: Caixas PesoBruto: 30,05 PesoLiquido: 26,92 Valor Aprox Tributos R$ 324,32 (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="#NFe31250186454741000320550040003793021606115329"><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>aEG1+kUw9xTwHyuaakrIJXgTbeY=</DigestValue></Reference></SignedInfo><SignatureValue>J5FDYGy3toyCtFuhqNebEevCxBI5jROFTBzA6RxNWiMc6QFMYjgPaqXcwI0RVetzmX8iPEp5WNwy0+45u1ufs9sS6VP0JVDlvMVq1ARFo8yl0OLXI1bMDvZo8ybb5sPkzXvqQZqPBOpycyQfly2ML0TIUoBHCM7xMhH1XpTFRphQhkYlA63yKk4IfxYmeOOO8lSEfCOltb+3atLeMycNKKSkVZLzqcSU+nfkjGRgJUpH+ZoEMloRsD/NdS6vn6ZiOWUAbJSfdNJNDvhcSPKSZtd+8DbAuQA2IdQyZB9OFpAWR+JAlt+flbHJvjRFzyG0B5HCfyz2Klh9lUKBdopzAQ==</SignatureValue><KeyInfo><X509Data><X509Certificate>MIIHXDCCBUSgAwIBAgIIYAgkCCNlS6IwDQYJKoZIhvcNAQELBQAwWTELMAkGA1UEBhMCQlIxEzARBgNVBAoTCklDUC1CcmFzaWwxFTATBgNVBAsTDEFDIFNPTFVUSSB2NTEeMBwGA1UEAxMVQUMgU09MVVRJIE11bHRpcGxhIHY1MB4XDTI0MDgyODE4MDUwMFoXDTI1MDgyODE4MDUwMFowgf0xCzAJBgNVBAYTAkJSMRMwEQYDVQQKEwpJQ1AtQnJhc2lsMQswCQYDVQQIEwJNRzEXMBUGA1UEBxMOQmVsbyBIb3Jpem9udGUxHjAcBgNVBAsTFUFDIFNPTFVUSSBNdWx0aXBsYSB2NTEXMBUGA1UECxMOMDkxNTU5MjUwMDAxODYxEzARBgNVBAsTClByZXNlbmNpYWwxGjAYBgNVBAsTEUNlcnRpZmljYWRvIFBKIEExMUkwRwYDVQQDE0BMQVRJQ0lOSU9TIFNBTyBWSUNFTlRFIERFIE1JTkFTIFMuQSBFTSBSRUNVUEVSQUNBOjg2NDU0NzQxMDAwMTY4MIIBIjANBgkqhkiG9w0BAQEFAAOCAQ8AMIIBCgKCAQEAiwoBLNlh4m3jsE1mNBD4aoCpmivsPFmjxHU3DjAXI0P1pppm+S81C8vr+gFmmct8DomBaJfP3RRYzHtNNCdZN3mez2O8OTJYEBTWv1iTrY/B+8qR6heg86MMss1FDyOkmuNb544IYxJUPsxAlHWBaQnIBm0ua/fobosyftS//e9OLNY4Cauktlit3UXEtmWR54OdB/uEXa3vw0YLhg/zIY0ch4OLWkwZDuFh6tR82GvfkDBe99YfJk9fLQR8oHdIo2Q13n30g/JU00QIj3hrCtir1TThx19Gp/BlahSY4NzI9U28N/xIR5oSx/eciB3YaVma/Gd/iqWP6/hO5xQ7QwIDAQABo4ICgTCCAn0wCQYDVR0TBAIwADAfBgNVHSMEGDAWgBTFUu0lgAnfnILIn0fG3bRfMd25sTBUBggrBgEFBQcBAQRIMEYwRAYIKwYBBQUHMAKGOGh0dHA6Ly9jY2QuYWNzb2x1dGkuY29tLmJyL2xjci9hYy1zb2x1dGktbXVsdGlwbGEtdjUucDdiMIG8BgNVHREEgbQwgbGBFHZpcmdpbmlhQHN2c2EuY29tLmJyoCsGBWBMAQMCoCITIEFMRVhBTkRSRSBHUklCRUwgSE9NRU0gREUgQ0FTVFJPoBkGBWBMAQMDoBATDjg2NDU0NzQxMDAwMTY4oDgGBWBMAQMEoC8TLTA2MDExOTY2NTQ3MDIyNDA2NjgwMDAwMDAwMDAwMDAwMDAwMDAwMDAwMDAwMKAXBgVgTAEDB6AOEwwwMDAwMDAwMDAwMDAwXQYDVR0gBFYwVDBSBgZgTAECASYwSDBGBggrBgEFBQcCARY6aHR0cDovL2NjZC5hY3NvbHV0aS5jb20uYnIvZG9jcy9kcGMtYWMtc29sdXRpLW11bHRpcGxhLnBkZjAdBgNVHSUEFjAUBggrBgEFBQcDAgYIKwYBBQUHAwQwgYwGA1UdHwSBhDCBgTA+oDygOoY4aHR0cDovL2NjZC5hY3NvbHV0aS5jb20uYnIvbGNyL2FjLXNvbHV0aS1tdWx0aXBsYS12NS5jcmwwP6A9oDuGOWh0dHA6Ly9jY2QyLmFjc29sdXRpLmNvbS5ici9sY3IvYWMtc29sdXRpLW11bHRpcGxhLXY1LmNybDAdBgNVHQ4EFgQUDogIHG4O8cdfHoDS+K1rdKfH9EMwDgYDVR0PAQH/BAQDAgXgMA0GCSqGSIb3DQEBCwUAA4ICAQBgoPGhe7qHBksxkv61X2zCC8W8auqfX8aiAt3iLT815GAMX2Eq6jsQre/3VxZBXO/SyjXFUrWjYSuAprkkds+JcI6hv5nX8YX4GkGZNYJTM0vUiL+xU31WcSgpKwdjAGg1jzPQQY+9Ut9IsnT4fA38fTtgLqzhA5bdOeYUMqr8Wqbe/XmOVcsBlm5gb8bTr+az6qAglUODvbtQEvnskr6AcJ5OCxDLTHeQ572Vxwu563FOaZtV5uvOw+tNVxVFRl5fAdo9lhp/5hDcxljzbnL4JmJfyxDdRiYO2q1hfkp4Xd6qYjzxhe/alxd/LvCRf9a0t1gbLmk1M/sEJVLK7L3w0ZlrbzGpcrIDfLqHrOycxs/dJdYT/0Ni6lUua3jluXb4bhnVb5PGuMZIcUuKUBzg+tTexZLocsUAFDcqaRYrmLfpPdksNT1ZHKj/zj3iuZaWCfsjRTdEcb0VDaKPb2OIISNYprj81l9WAIvBW1Kdd3ORODaBqVfJG5mMmeLanjBytnhsz3rGo2iFbyujZAf2iErAU+g+tBL/mRMlXzJI6vkadJGRhMnLAT/s3wcovgx0jwDuRl4aEj5+0i9sMRYFl4NE/mqL2CLAMIYDEOEGDKurt1JmB2lywwSer8a2D0vf4VaNrijrjNdZBZ1LxbEsSTyaKABMY6fSDkTv7z55kA==</X509Certificate></X509Data></KeyInfo></Signature></NFe><protNFe versao="4.00"><infProt><tpAmb>1</tpAmb><verAplic>J-3.2.76</verAplic><chNFe>31250186454741000320550040003793021606115329</chNFe><dhRecbto>2025-01-30T13:54:06-03:00</dhRecbto><nProt>131256447497308</nProt><digVal>aEG1+kUw9xTwHyuaakrIJXgTbeY=</digVal><cStat>100</cStat><xMotivo>Autorizado o uso da NF-e</xMotivo></infProt></protNFe></nfeProc>
