<nfeProc versao="4.00" xmlns="http://www.portalfiscal.inf.br/nfe"><NFe><infNFe Id="NFe31231225812017000174550010002566801903697394" versao="4.00"><ide><cUF>31</cUF><cNF>90369739</cNF><natOp>VENDA DE PRODUCAO DO ESTABELECIMENTO/ VENDA PRODUCAO ESTAB.</natOp><mod>55</mod><serie>1</serie><nNF>256680</nNF><dhEmi>2023-12-01T16:41:00-03:00</dhEmi><dhSaiEnt>2023-12-03T16:41:00-03:00</dhSaiEnt><tpNF>1</tpNF><idDest>2</idDest><cMunFG>3119302</cMunFG><tpImp>1</tpImp><tpEmis>1</tpEmis><cDV>4</cDV><tpAmb>1</tpAmb><finNFe>1</finNFe><indFinal>0</indFinal><indPres>0</indPres><procEmi>0</procEmi><verProc>12.1.2210 | 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>39.2800</qCom><vUnCom>33.00000000</vUnCom><vProd>1296.24</vProd><cEANTrib>7896728900035</cEANTrib><uTrib>KG</uTrib><qTrib>39.2800</qTrib><vUnTrib>33.00000000</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>3</modBC><vBC>1296.24</vBC><pICMS>12.0000</pICMS><vICMS>155.55</vICMS></ICMS00></ICMS><PIS><PISNT><CST>06</CST></PISNT></PIS><COFINS><COFINSNT><CST>06</CST></COFINSNT></COFINS></imposto></det><det nItem="2"><prod><cProd>000124</cProd><cEAN>7896728934269</cEAN><xProd>QUEIJO FRESCO 450G (50 CX)</xProd><NCM>04061090</NCM><CEST>1702402</CEST><cBenef/><CFOP>6101</CFOP><uCom>KG</uCom><qCom>356.1600</qCom><vUnCom>28.60001123</vUnCom><vProd>10186.18</vProd><cEANTrib>7896728934269</cEANTrib><uTrib>KG</uTrib><qTrib>356.1600</qTrib><vUnTrib>28.60001123</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>3</modBC><vBC>10186.18</vBC><pICMS>12.0000</pICMS><vICMS>1222.34</vICMS></ICMS00></ICMS><PIS><PISNT><CST>06</CST></PISNT></PIS><COFINS><COFINSNT><CST>06</CST></COFINSNT></COFINS></imposto></det><det nItem="3"><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>33.50077519</vUnCom><vProd>216.08</vProd><cEANTrib>7896728957084</cEANTrib><uTrib>KG</uTrib><qTrib>6.4500</qTrib><vUnTrib>33.50077519</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>3</modBC><vBC>216.08</vBC><pICMS>12.0000</pICMS><vICMS>25.93</vICMS></ICMS00></ICMS><PIS><PISNT><CST>06</CST></PISNT></PIS><COFINS><COFINSNT><CST>06</CST></COFINSNT></COFINS></imposto></det><det nItem="4"><prod><cProd>000114</cProd><cEAN>7896728915008</cEAN><xProd>QUEIJO MOZZARELLA BOLINHA PEZZOLINI (5 CX)</xProd><NCM>04061010</NCM><CEST>1702401</CEST><cBenef/><CFOP>6101</CFOP><uCom>UN</uCom><qCom>100.0000</qCom><vUnCom>16.45000000</vUnCom><vProd>1645.00</vProd><cEANTrib>7896728915008</cEANTrib><uTrib>UN</uTrib><qTrib>100.0000</qTrib><vUnTrib>16.45000000</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>3</modBC><vBC>1645.00</vBC><pICMS>12.0000</pICMS><vICMS>197.40</vICMS></ICMS00></ICMS><PIS><PISNT><CST>06</CST></PISNT></PIS><COFINS><COFINSNT><CST>06</CST></COFINSNT></COFINS></imposto></det><det nItem="5"><prod><cProd>000253</cProd><cEAN>7896728970854</cEAN><xProd>M.REQ. COROCHEDDER G.VEG.AMIDO 1,5KG (10 CX)</xProd><NCM>04061090</NCM><CEST>1702301</CEST><cBenef/><CFOP>6101</CFOP><uCom>BG</uCom><qCom>100.0000</qCom><vUnCom>23.45000000</vUnCom><vProd>2345.00</vProd><cEANTrib>7896728970854</cEANTrib><uTrib>BG</uTrib><qTrib>100.0000</qTrib><vUnTrib>23.45000000</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>3</modBC><vBC>2345.00</vBC><pICMS>12.0000</pICMS><vICMS>281.40</vICMS></ICMS00></ICMS><PIS><PISNT><CST>06</CST></PISNT></PIS><COFINS><COFINSNT><CST>06</CST></COFINSNT></COFINS></imposto></det><det nItem="6"><prod><cProd>000228</cProd><cEAN>7896728905030</cEAN><xProd>M.REQ.G.V.AMIDO C/Q.COROCHEDDER 0,240 KG (2 CX)</xProd><NCM>04061090</NCM><CEST>1702300</CEST><cBenef/><CFOP>6401</CFOP><uCom>BG</uCom><qCom>120.0000</qCom><vUnCom>5.15000000</vUnCom><vProd>618.00</vProd><cEANTrib>7896728905030</cEANTrib><uTrib>BG</uTrib><qTrib>120.0000</qTrib><vUnTrib>5.15000000</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMS10><orig>0</orig><CST>10</CST><modBC>3</modBC><vBC>618.00</vBC><pICMS>12.0000</pICMS><vICMS>74.16</vICMS><modBCST>4</modBCST><pMVAST>58.1800</pMVAST><vBCST>977.55</vBCST><pICMSST>18.0000</pICMSST><vICMSST>101.80</vICMSST></ICMS10></ICMS><PIS><PISNT><CST>06</CST></PISNT></PIS><COFINS><COFINSNT><CST>06</CST></COFINSNT></COFINS></imposto></det><det nItem="7"><prod><cProd>000241</cProd><cEAN>7896728983427</cEAN><xProd>REQUEIJAO CREMOSO SCALON 1,5 KG (5 CX)</xProd><NCM>04061090</NCM><CEST>1702301</CEST><cBenef/><CFOP>6101</CFOP><uCom>BG</uCom><qCom>60.0000</qCom><vUnCom>37.85000000</vUnCom><vProd>2271.00</vProd><cEANTrib>7896728983427</cEANTrib><uTrib>BG</uTrib><qTrib>60.0000</qTrib><vUnTrib>37.85000000</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>3</modBC><vBC>2271.00</vBC><pICMS>12.0000</pICMS><vICMS>272.52</vICMS></ICMS00></ICMS><PIS><PISNT><CST>06</CST></PISNT></PIS><COFINS><COFINSNT><CST>06</CST></COFINSNT></COFINS></imposto></det><det nItem="8"><prod><cProd>000201</cProd><cEAN>7896728971066</cEAN><xProd>M.REQUEIJAO G.VEG.AMIDO CORONATA 3,6 KG (3 CX)</xProd><NCM>04061090</NCM><CEST>1702301</CEST><cBenef/><CFOP>6101</CFOP><uCom>BD</uCom><qCom>12.0000</qCom><vUnCom>42.65000000</vUnCom><vProd>511.80</vProd><cEANTrib>7896728971066</cEANTrib><uTrib>BD</uTrib><qTrib>12.0000</qTrib><vUnTrib>42.65000000</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>3</modBC><vBC>511.80</vBC><pICMS>12.0000</pICMS><vICMS>61.41</vICMS></ICMS00></ICMS><PIS><PISNT><CST>06</CST></PISNT></PIS><COFINS><COFINSNT><CST>06</CST></COFINSNT></COFINS></imposto></det><det nItem="9"><prod><cProd>000255</cProd><cEAN>7896728985605</cEAN><xProd>M.REQUEIJAO G.VEG.AMIDO CORONATA 1,5 KG (60 CX)</xProd><NCM>04061090</NCM><CEST>1702301</CEST><cBenef/><CFOP>6101</CFOP><uCom>BG</uCom><qCom>600.0000</qCom><vUnCom>16.85000000</vUnCom><vProd>10110.00</vProd><cEANTrib>7896728985605</cEANTrib><uTrib>BG</uTrib><qTrib>600.0000</qTrib><vUnTrib>16.85000000</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>3</modBC><vBC>10110.00</vBC><pICMS>12.0000</pICMS><vICMS>1213.20</vICMS></ICMS00></ICMS><PIS><PISNT><CST>06</CST></PISNT></PIS><COFINS><COFINSNT><CST>06</CST></COFINSNT></COFINS></imposto></det><det nItem="10"><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>4.80000000</vUnCom><vProd>1728.00</vProd><cEANTrib>7896728991071</cEANTrib><uTrib>BG</uTrib><qTrib>360.0000</qTrib><vUnTrib>4.80000000</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMS10><orig>0</orig><CST>10</CST><modBC>3</modBC><vBC>1728.00</vBC><pICMS>12.0000</pICMS><vICMS>207.36</vICMS><modBCST>4</modBCST><pMVAST>58.1800</pMVAST><vBCST>2733.35</vBCST><pICMSST>18.0000</pICMSST><vICMSST>284.64</vICMSST></ICMS10></ICMS><PIS><PISNT><CST>06</CST></PISNT></PIS><COFINS><COFINSNT><CST>06</CST></COFINSNT></COFINS></imposto></det><det nItem="11"><prod><cProd>000504</cProd><cEAN>7896728900080</cEAN><xProd>RICOTA FRESCA 500G (20 CX)</xProd><NCM>04061090</NCM><CEST>1702403</CEST><cBenef/><CFOP>6101</CFOP><uCom>KG</uCom><qCom>166.9500</qCom><vUnCom>10.74998503</vUnCom><vProd>1794.71</vProd><cEANTrib>7896728900080</cEANTrib><uTrib>KG</uTrib><qTrib>166.9500</qTrib><vUnTrib>10.74998503</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>3</modBC><vBC>1794.71</vBC><pICMS>12.0000</pICMS><vICMS>215.37</vICMS></ICMS00></ICMS><PIS><PISNT><CST>06</CST></PISNT></PIS><COFINS><COFINSNT><CST>06</CST></COFINSNT></COFINS></imposto></det><total><ICMSTot><vBC>32722.01</vBC><vICMS>3926.64</vICMS><vICMSDeson>0</vICMSDeson><vFCPUFDest>0</vFCPUFDest><vICMSUFDest>0</vICMSUFDest><vICMSUFRemet>0</vICMSUFRemet><vFCP>0</vFCP><vBCST>3710.90</vBCST><vST>386.44</vST><vFCPST>0</vFCPST><vFCPSTRet>0</vFCPSTRet><vProd>32722.01</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>33108.45</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>168</qVol><esp>CAIXAS</esp><marca>CORONATA</marca><pesoL>1960.840</pesoL><pesoB>2120.230</pesoB></vol></transp><cobr><fat><nFat>001000256680</nFat><vOrig>33108.45</vOrig><vDesc>0</vDesc><vLiq>33108.45</vLiq></fat><dup><nDup>001</nDup><dVenc>2023-12-30</dVenc><vDup>16554.23</vDup></dup><dup><nDup>002</nDup><dVenc>2024-01-06</dVenc><vDup>16554.22</vDup></dup></cobr><pag><detPag><indPag>1</indPag><tPag>15</tPag><vPag>33108.45</vPag></detPag></pag><infAdic><infAdFisco>BOLETO BANCARIO EM ANEXO</infAdFisco><infCpl>Condicao de Pagamento : 30/37 DIAS;;Pedido : 999817. 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><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="#NFe31231225812017000174550010002566801903697394"><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>uAvqKCoLwgKMO4+0q4kUNpB8dcA=</DigestValue></Reference></SignedInfo><SignatureValue>YLuDKBnNWLBKNX3XyMWSD0HtzwXnD59eNU1YfyAoYYb76a1pCmkoUSQ5K65gF+R/JJ+Eibw3dARjmhnROLgsg2TJiAPR9oONyaOeKODe9jom31ppynh70vV+vW+rTS6Z3jDCoZNJFg6bcjtZFmULi9l0PAoeMsn/duPljYWUXPIQ7zKWbPSFIZiJk0oiSDF36Fxo6K+x0cXPacXs6ilnRElvbP6B4Yf7UDr8KxDxi1g9fWtKocm4TTe7vmPaCqJ6IOg1JmSteQtSCac5/jQoD4UMsaN1KY8fWCFAUWTWzUcxRotfbCIBW0q44k38W81HDx9jU3x3/t7saBW0+6ZD7Q==</SignatureValue><KeyInfo><X509Data><X509Certificate>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</X509Certificate></X509Data></KeyInfo></Signature></NFe><protNFe versao="4.00"><infProt><tpAmb>1</tpAmb><verAplic>W-3.1.57</verAplic><chNFe>31231225812017000174550010002566801903697394</chNFe><dhRecbto>2023-12-01T16:43:43-03:00</dhRecbto><nProt>131235704945022</nProt><digVal>uAvqKCoLwgKMO4+0q4kUNpB8dcA=</digVal><cStat>100</cStat><xMotivo>Autorizado o uso da NF-e</xMotivo></infProt></protNFe></nfeProc>
