<nfeProc versao="4.00" xmlns="http://www.portalfiscal.inf.br/nfe"><NFe xmlns="http://www.portalfiscal.inf.br/nfe"><infNFe Id="NFe31221025812017000174550010002350521682343716" versao="4.00"><ide><cUF>31</cUF><cNF>68234371</cNF><natOp>VENDA DE PRODUCAO DO ESTABELECIMENTO/ VENDA PRODUCAO ESTAB.</natOp><mod>55</mod><serie>1</serie><nNF>235052</nNF><dhEmi>2022-10-14T15:17:00-03:00</dhEmi><dhSaiEnt>2022-10-16T15:17:00-03:00</dhSaiEnt><tpNF>1</tpNF><idDest>2</idDest><cMunFG>3119302</cMunFG><tpImp>1</tpImp><tpEmis>1</tpEmis><cDV>6</cDV><tpAmb>1</tpAmb><finNFe>1</finNFe><indFinal>0</indFinal><indPres>0</indPres><procEmi>0</procEmi><verProc>12.1.025 | 3.0</verProc></ide><emit><CNPJ>25812017000174</CNPJ><xNome>INDUSTRIA DE LATICINIOS CORONATA LTDA</xNome><xFant>Coronata</xFant><enderEmit><xLgr>RUA MARIA LUIZA LEMES</xLgr><nro>125</nro><xBairro>CENTRO</xBairro><cMun>3119302</cMun><xMun>COROMANDEL</xMun><UF>MG</UF><CEP>38550000</CEP><cPais>1058</cPais><xPais>BRASIL</xPais><fone>553438411554</fone></enderEmit><IE>1936108910012</IE><IEST>813010683113</IEST><CRT>3</CRT></emit><dest><CNPJ>00308823000189</CNPJ><xNome>COMERCIAL J. SANTOS FRIOS E LATICINIOS LTDA</xNome><enderDest><xLgr>RUA NILTON 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>14996315989</fone></enderDest><indIEDest>1</indIEDest><IE>224014030117</IE><email>atacado@zedoqueijo.com.br</email></dest><det nItem="1"><prod><cProd>000101</cProd><cEAN>7896728900035</cEAN><xProd>QUEIJO PRATO LANCHE  3 KG (2 CX)</xProd><NCM>04069020</NCM><CEST>1702400</CEST><cBenef/><CFOP>6101</CFOP><uCom>KG</uCom><qCom>40.0800</qCom><vUnCom>38.00000000</vUnCom><vProd>1523.04</vProd><cEANTrib>7896728900035</cEANTrib><uTrib>KG</uTrib><qTrib>40.0800</qTrib><vUnTrib>38.00000000</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>3</modBC><vBC>1523.04</vBC><pICMS>12.0000</pICMS><vICMS>182.76</vICMS></ICMS00></ICMS><PIS><PISNT><CST>06</CST></PISNT></PIS><COFINS><COFINSNT><CST>06</CST></COFINSNT></COFINS></imposto></det><det nItem="2"><prod><cProd>000115</cProd><cEAN>7896728934269</cEAN><xProd>QUEIJO FRESCO 500G (15 CX)</xProd><NCM>04061090</NCM><CEST>1702402</CEST><cBenef/><CFOP>6101</CFOP><uCom>KG</uCom><qCom>227.2500</qCom><vUnCom>29.50002200</vUnCom><vProd>6703.88</vProd><cEANTrib>7896728934269</cEANTrib><uTrib>KG</uTrib><qTrib>227.2500</qTrib><vUnTrib>29.50002200</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>3</modBC><vBC>6703.88</vBC><pICMS>12.0000</pICMS><vICMS>804.47</vICMS></ICMS00></ICMS><PIS><PISNT><CST>06</CST></PISNT></PIS><COFINS><COFINSNT><CST>06</CST></COFINSNT></COFINS></imposto></det><det nItem="3"><prod><cProd>000114</cProd><cEAN>7896728915008</cEAN><xProd>QUEIJO MOZZARELLA BOLINHA PEZZOLINI (6 CX)</xProd><NCM>04061010</NCM><CEST>1702401</CEST><cBenef/><CFOP>6101</CFOP><uCom>UN</uCom><qCom>120.0000</qCom><vUnCom>16.55000000</vUnCom><vProd>1986.00</vProd><cEANTrib>7896728915008</cEANTrib><uTrib>UN</uTrib><qTrib>120.0000</qTrib><vUnTrib>16.55000000</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>3</modBC><vBC>1986.00</vBC><pICMS>12.0000</pICMS><vICMS>238.32</vICMS></ICMS00></ICMS><PIS><PISNT><CST>06</CST></PISNT></PIS><COFINS><COFINSNT><CST>06</CST></COFINSNT></COFINS></imposto></det><det nItem="4"><prod><cProd>000202</cProd><cEAN>7896728981089</cEAN><xProd>M.REQUEIJAO G.VEG.AMIDO CORONATA 1,8 KG (80 CX)</xProd><NCM>04061090</NCM><CEST>1702301</CEST><cBenef/><CFOP>6101</CFOP><uCom>BG</uCom><qCom>640.0000</qCom><vUnCom>19.20000000</vUnCom><vProd>12288.00</vProd><cEANTrib>7896728981089</cEANTrib><uTrib>BG</uTrib><qTrib>640.0000</qTrib><vUnTrib>19.20000000</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>3</modBC><vBC>12288.00</vBC><pICMS>12.0000</pICMS><vICMS>1474.56</vICMS></ICMS00></ICMS><PIS><PISNT><CST>06</CST></PISNT></PIS><COFINS><COFINSNT><CST>06</CST></COFINSNT></COFINS></imposto></det><det nItem="5"><prod><cProd>000203</cProd><cEAN>7896728991071</cEAN><xProd>M.REQUEIJAO G.VEG.AMIDO CORONATA 0,400KG (10 CX)</xProd><NCM>04061090</NCM><CEST>1702300</CEST><cBenef/><CFOP>6401</CFOP><uCom>BG</uCom><qCom>360.0000</qCom><vUnCom>4.60000000</vUnCom><vProd>1656.00</vProd><cEANTrib>7896728991071</cEANTrib><uTrib>BG</uTrib><qTrib>360.0000</qTrib><vUnTrib>4.60000000</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMS10><orig>0</orig><CST>10</CST><modBC>3</modBC><vBC>1656.00</vBC><pICMS>12.0000</pICMS><vICMS>198.72</vICMS><modBCST>4</modBCST><pMVAST>41.6400</pMVAST><vBCST>2345.56</vBCST><pICMSST>18.0000</pICMSST><vICMSST>223.48</vICMSST></ICMS10></ICMS><PIS><PISNT><CST>06</CST></PISNT></PIS><COFINS><COFINSNT><CST>06</CST></COFINSNT></COFINS></imposto></det><det nItem="6"><prod><cProd>000227</cProd><cEAN>7896728956445</cEAN><xProd>M.REQ. COROCHEDDER G.VEG.AMIDO 1,8KG (12 CX)</xProd><NCM>04061090</NCM><CEST>1702301</CEST><cBenef/><CFOP>6101</CFOP><uCom>BG</uCom><qCom>96.0000</qCom><vUnCom>27.75000000</vUnCom><vProd>2664.00</vProd><cEANTrib>7896728956445</cEANTrib><uTrib>BG</uTrib><qTrib>96.0000</qTrib><vUnTrib>27.75000000</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>3</modBC><vBC>2664.00</vBC><pICMS>12.0000</pICMS><vICMS>319.68</vICMS></ICMS00></ICMS><PIS><PISNT><CST>06</CST></PISNT></PIS><COFINS><COFINSNT><CST>06</CST></COFINSNT></COFINS></imposto></det><det nItem="7"><prod><cProd>000228</cProd><cEAN>7896728905030</cEAN><xProd>M.REQ.G.V.AMIDO C/Q.COROCHEDDER 0,240 KG (3 CX)</xProd><NCM>04061090</NCM><CEST>1702300</CEST><cBenef/><CFOP>6401</CFOP><uCom>BG</uCom><qCom>180.0000</qCom><vUnCom>4.90000000</vUnCom><vProd>882.00</vProd><cEANTrib>7896728905030</cEANTrib><uTrib>BG</uTrib><qTrib>180.0000</qTrib><vUnTrib>4.90000000</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMS10><orig>0</orig><CST>10</CST><modBC>3</modBC><vBC>882.00</vBC><pICMS>12.0000</pICMS><vICMS>105.84</vICMS><modBCST>4</modBCST><pMVAST>41.6400</pMVAST><vBCST>1249.26</vBCST><pICMSST>18.0000</pICMSST><vICMSST>119.03</vICMSST></ICMS10></ICMS><PIS><PISNT><CST>06</CST></PISNT></PIS><COFINS><COFINSNT><CST>06</CST></COFINSNT></COFINS></imposto></det><det nItem="8"><prod><cProd>000501</cProd><cEAN>7896728900080</cEAN><xProd>RICOTA FRESCA (4 CX)</xProd><NCM>04061090</NCM><CEST>1702403</CEST><cBenef/><CFOP>6101</CFOP><uCom>KG</uCom><qCom>132.0000</qCom><vUnCom>10.50000000</vUnCom><vProd>1386.00</vProd><cEANTrib>7896728900080</cEANTrib><uTrib>KG</uTrib><qTrib>132.0000</qTrib><vUnTrib>10.50000000</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>3</modBC><vBC>1386.00</vBC><pICMS>12.0000</pICMS><vICMS>166.32</vICMS></ICMS00></ICMS><PIS><PISNT><CST>06</CST></PISNT></PIS><COFINS><COFINSNT><CST>06</CST></COFINSNT></COFINS></imposto></det><det nItem="9"><prod><cProd>000119</cProd><cEAN>7896728957084</cEAN><xProd>QUEIJO DE COALHO COM ESPETO (1 CX)</xProd><NCM>04069020</NCM><CEST>1702400</CEST><cBenef/><CFOP>6101</CFOP><uCom>KG</uCom><qCom>6.4500</qCom><vUnCom>39.80000000</vUnCom><vProd>256.71</vProd><cEANTrib>7896728957084</cEANTrib><uTrib>KG</uTrib><qTrib>6.4500</qTrib><vUnTrib>39.80000000</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>3</modBC><vBC>256.71</vBC><pICMS>12.0000</pICMS><vICMS>30.80</vICMS></ICMS00></ICMS><PIS><PISNT><CST>06</CST></PISNT></PIS><COFINS><COFINSNT><CST>06</CST></COFINSNT></COFINS></imposto></det><total><ICMSTot><vBC>29345.63</vBC><vICMS>3521.47</vICMS><vICMSDeson>0</vICMSDeson><vFCPUFDest>0</vFCPUFDest><vICMSUFDest>0</vICMSUFDest><vICMSUFRemet>0</vICMSUFRemet><vFCP>0</vFCP><vBCST>3594.82</vBCST><vST>342.51</vST><vFCPST>0</vFCPST><vFCPSTRet>0</vFCPSTRet><vProd>29345.63</vProd><vFrete>0</vFrete><vSeg>0</vSeg><vDesc>0</vDesc><vII>0</vII><vIPI>0</vIPI><vIPIDevol>0</vIPIDevol><vPIS>0</vPIS><vCOFINS>0</vCOFINS><vOutro>0</vOutro><vNF>29688.14</vNF></ICMSTot></total><transp><modFrete>3</modFrete><transporta><xNome>EXPRESSO DALVA EIRELI</xNome><IE>1935160770020</IE><xEnder>RUA JOAO BERNARDES, 418/A</xEnder><xMun>COROMANDEL</xMun><UF>MG</UF></transporta><vol><qVol>133</qVol><esp>CAIXAS</esp><marca>CORONATA</marca><pesoL>1960.980</pesoL><pesoB>2145.370</pesoB></vol></transp><cobr><fat><nFat>001000235052</nFat><vOrig>29688.14</vOrig><vDesc>0</vDesc><vLiq>29688.14</vLiq></fat><dup><nDup>001</nDup><dVenc>2022-11-12</dVenc><vDup>14844.07</vDup></dup><dup><nDup>002</nDup><dVenc>2022-11-19</dVenc><vDup>14844.07</vDup></dup></cobr><pag><detPag><indPag>1</indPag><tPag>15</tPag><vPag>29688.14</vPag></detPag></pag><infAdic><infAdFisco>BOLETO BANCARIO EM ANEXO</infAdFisco><infCpl>Condicao de Pagamento : 30/37 DIAS;;Pedido : 978117. ICMS recolhido por Subst. Trib. conf. Protocolo ICMS 28/09;</infCpl></infAdic><infRespTec><CNPJ>53113791000122</CNPJ><xContato>Rodrigo de Almeida Sartorio</xContato><email>resp_tecnico_dfe_protheus@totvs.com.br</email><fone>1128593904</fone></infRespTec></infNFe><Signature xmlns="http://www.w3.org/2000/09/xmldsig#"><SignedInfo xmlns="http://www.w3.org/2000/09/xmldsig#"><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="#NFe31221025812017000174550010002350521682343716"><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>nL1gm5PUl6RJhWsZA60olUKHCKE=</DigestValue></Reference></SignedInfo><SignatureValue>YSgwoiBU2cqKDi/aN/4pf1hhXkgfvlvRovegPgOOVx/AZ+Ih+fk0YItxrXuswhs/WEx+jo5oP4Linb2X+yAwmcpHOG0WUaJqaGZ965CMq2GcZ5GVtNjQ/fdWVdiGndkBJydKDgC5kSGWZWyWaIA5G/Wiy9FgTU9BdTpFupGtyxL7etEC8hSTDv48ogRh7s7jFd6vFv1vFxbSbl5GO/fOevYFq+bKFfad6ZPq6PHEQFyNSNLrVAs5gD04EgvHEyYf2ugeVBpf3jOomx5zoMcYB1g3IiOkIiZjgcqgvj64/ZPpZQCO3id1ksz1hKD6GssrpMiQS8/pn8rGZ/WqJ5mOcg==</SignatureValue><KeyInfo><X509Data><X509Certificate>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</X509Certificate></X509Data></KeyInfo></Signature></NFe><protNFe versao="4.00"><infProt Id="ID131224988555439">
			<tpAmb>1</tpAmb>
			<verAplic>14.4.86-MA1</verAplic>
			<chNFe>31221025812017000174550010002350521682343716</chNFe>
			<dhRecbto>2022-10-14T15:40:27-03:00</dhRecbto>
			<nProt>131224988555439</nProt>
			<digVal>nL1gm5PUl6RJhWsZA60olUKHCKE=</digVal>
			<cStat>100</cStat>
			<xMotivo>Autorizado o uso da NF-e</xMotivo></infProt></protNFe></nfeProc>
