<nfeProc versao="4.00" xmlns="http://www.portalfiscal.inf.br/nfe"><NFe xmlns="http://www.portalfiscal.inf.br/nfe"><infNFe versao="4.00" Id="NFe31240325812017000174550010002617531678496767"><ide><cUF>31</cUF><cNF>67849676</cNF><natOp>VENDA DE PRODUCAO DO ESTABELECIMENTO/ VENDA PRODUCAO ESTAB.</natOp><mod>55</mod><serie>1</serie><nNF>261753</nNF><dhEmi>2024-03-08T16:35:00-03:00</dhEmi><dhSaiEnt>2024-03-10T16:35:00-03:00</dhSaiEnt><tpNF>1</tpNF><idDest>2</idDest><cMunFG>3119302</cMunFG><tpImp>1</tpImp><tpEmis>1</tpEmis><cDV>7</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>000124</cProd><cEAN>7896728934269</cEAN><xProd>QUEIJO FRESCO 450G (40 CX)</xProd><NCM>04061090</NCM><CEST>1702402</CEST><cBenef/><CFOP>6101</CFOP><uCom>KG</uCom><qCom>288.0000</qCom><vUnCom>29.35000000</vUnCom><vProd>8452.80</vProd><cEANTrib>7896728934269</cEANTrib><uTrib>KG</uTrib><qTrib>288.0000</qTrib><vUnTrib>29.35000000</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>3</modBC><vBC>8452.80</vBC><pICMS>12.0000</pICMS><vICMS>1014.34</vICMS></ICMS00></ICMS><PIS><PISNT><CST>06</CST></PISNT></PIS><COFINS><COFINSNT><CST>06</CST></COFINSNT></COFINS></imposto></det><det nItem="2"><prod><cProd>000119</cProd><cEAN>7896728957084</cEAN><xProd>QUEIJO DE COALHO COM ESPETO (2 CX)</xProd><NCM>04069020</NCM><CEST>1702400</CEST><cBenef/><CFOP>6101</CFOP><uCom>KG</uCom><qCom>12.6900</qCom><vUnCom>34.20015760</vUnCom><vProd>434.00</vProd><cEANTrib>7896728957084</cEANTrib><uTrib>KG</uTrib><qTrib>12.6900</qTrib><vUnTrib>34.20015760</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>3</modBC><vBC>434.00</vBC><pICMS>12.0000</pICMS><vICMS>52.08</vICMS></ICMS00></ICMS><PIS><PISNT><CST>06</CST></PISNT></PIS><COFINS><COFINSNT><CST>06</CST></COFINSNT></COFINS></imposto></det><det nItem="3"><prod><cProd>000123</cProd><cEAN>7896728965904</cEAN><xProd>QUEIJO DE COALHO BARRA 2KGS (6 CX)</xProd><NCM>04069020</NCM><CEST>1702400</CEST><cBenef/><CFOP>6101</CFOP><uCom>KG</uCom><qCom>42.0300</qCom><vUnCom>34.20009517</vUnCom><vProd>1437.43</vProd><cEANTrib>7896728965904</cEANTrib><uTrib>KG</uTrib><qTrib>42.0300</qTrib><vUnTrib>34.20009517</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>3</modBC><vBC>1437.43</vBC><pICMS>12.0000</pICMS><vICMS>172.49</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 (4 CX)</xProd><NCM>04061010</NCM><CEST>1702401</CEST><cBenef/><CFOP>6101</CFOP><uCom>UN</uCom><qCom>80.0000</qCom><vUnCom>17.30000000</vUnCom><vProd>1384.00</vProd><cEANTrib>7896728915008</cEANTrib><uTrib>UN</uTrib><qTrib>80.0000</qTrib><vUnTrib>17.30000000</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>3</modBC><vBC>1384.00</vBC><pICMS>12.0000</pICMS><vICMS>166.08</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>24.50000000</vUnCom><vProd>2450.00</vProd><cEANTrib>7896728970854</cEANTrib><uTrib>BG</uTrib><qTrib>100.0000</qTrib><vUnTrib>24.50000000</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>3</modBC><vBC>2450.00</vBC><pICMS>12.0000</pICMS><vICMS>294.00</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>5.65000000</vUnCom><vProd>678.00</vProd><cEANTrib>7896728905030</cEANTrib><uTrib>BG</uTrib><qTrib>120.0000</qTrib><vUnTrib>5.65000000</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMS10><orig>0</orig><CST>10</CST><modBC>3</modBC><vBC>678.00</vBC><pICMS>12.0000</pICMS><vICMS>81.36</vICMS><modBCST>4</modBCST><pMVAST>58.1800</pMVAST><vBCST>1072.46</vBCST><pICMSST>18.0000</pICMSST><vICMSST>111.68</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 (4 CX)</xProd><NCM>04061090</NCM><CEST>1702301</CEST><cBenef/><CFOP>6101</CFOP><uCom>BG</uCom><qCom>48.0000</qCom><vUnCom>38.90000000</vUnCom><vProd>1867.20</vProd><cEANTrib>7896728983427</cEANTrib><uTrib>BG</uTrib><qTrib>48.0000</qTrib><vUnTrib>38.90000000</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>3</modBC><vBC>1867.20</vBC><pICMS>12.0000</pICMS><vICMS>224.06</vICMS></ICMS00></ICMS><PIS><PISNT><CST>06</CST></PISNT></PIS><COFINS><COFINSNT><CST>06</CST></COFINSNT></COFINS></imposto></det><det nItem="8"><prod><cProd>000255</cProd><cEAN>7896728985605</cEAN><xProd>M.REQUEIJAO G.VEG.AMIDO CORONATA 1,5 KG (40 CX)</xProd><NCM>04061090</NCM><CEST>1702301</CEST><cBenef/><CFOP>6101</CFOP><uCom>BG</uCom><qCom>400.0000</qCom><vUnCom>17.65000000</vUnCom><vProd>7060.00</vProd><cEANTrib>7896728985605</cEANTrib><uTrib>BG</uTrib><qTrib>400.0000</qTrib><vUnTrib>17.65000000</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>3</modBC><vBC>7060.00</vBC><pICMS>12.0000</pICMS><vICMS>847.20</vICMS></ICMS00></ICMS><PIS><PISNT><CST>06</CST></PISNT></PIS><COFINS><COFINSNT><CST>06</CST></COFINSNT></COFINS></imposto></det><det nItem="9"><prod><cProd>000203</cProd><cEAN>7896728991071</cEAN><xProd>M.REQUEIJAO G.VEG.AMIDO CORONATA 0,400KG (6 CX)</xProd><NCM>04061090</NCM><CEST>1702300</CEST><cBenef/><CFOP>6401</CFOP><uCom>BG</uCom><qCom>216.0000</qCom><vUnCom>5.30000000</vUnCom><vProd>1144.80</vProd><cEANTrib>7896728991071</cEANTrib><uTrib>BG</uTrib><qTrib>216.0000</qTrib><vUnTrib>5.30000000</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMS10><orig>0</orig><CST>10</CST><modBC>3</modBC><vBC>1144.80</vBC><pICMS>12.0000</pICMS><vICMS>137.38</vICMS><modBCST>4</modBCST><pMVAST>58.1800</pMVAST><vBCST>1810.84</vBCST><pICMSST>18.0000</pICMSST><vICMSST>188.57</vICMSST></ICMS10></ICMS><PIS><PISNT><CST>06</CST></PISNT></PIS><COFINS><COFINSNT><CST>06</CST></COFINSNT></COFINS></imposto></det><det nItem="10"><prod><cProd>000504</cProd><cEAN>7896728900080</cEAN><xProd>RICOTA FRESCA 500G (10 CX)</xProd><NCM>04061090</NCM><CEST>1702403</CEST><cBenef/><CFOP>6101</CFOP><uCom>KG</uCom><qCom>82.3000</qCom><vUnCom>11.20000000</vUnCom><vProd>921.76</vProd><cEANTrib>7896728900080</cEANTrib><uTrib>KG</uTrib><qTrib>82.3000</qTrib><vUnTrib>11.20000000</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>3</modBC><vBC>921.76</vBC><pICMS>12.0000</pICMS><vICMS>110.61</vICMS></ICMS00></ICMS><PIS><PISNT><CST>06</CST></PISNT></PIS><COFINS><COFINSNT><CST>06</CST></COFINSNT></COFINS></imposto></det><total><ICMSTot><vBC>25829.99</vBC><vICMS>3099.60</vICMS><vICMSDeson>0</vICMSDeson><vFCPUFDest>0</vFCPUFDest><vICMSUFDest>0</vICMSUFDest><vICMSUFRemet>0</vICMSUFRemet><vFCP>0</vFCP><vBCST>2883.30</vBCST><vST>300.25</vST><vFCPST>0</vFCPST><vFCPSTRet>0</vFCPSTRet><vProd>25829.99</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>26130.24</vNF></ICMSTot></total><transp><modFrete>3</modFrete><transporta><xNome>O EMITENTE</xNome><IE>1936108910012</IE><xEnder>RUA MARIA LUIZA LEMES, 125</xEnder><xMun>COROMANDEL</xMun><UF>MG</UF></transporta><vol><qVol>124</qVol><esp>CAIXAS</esp><marca>CORONATA</marca><pesoL>1391.020</pesoL><pesoB>1510.550</pesoB></vol></transp><cobr><fat><nFat>001000261753</nFat><vOrig>26130.24</vOrig><vDesc>0</vDesc><vLiq>26130.24</vLiq></fat><dup><nDup>001</nDup><dVenc>2024-04-06</dVenc><vDup>13065.12</vDup></dup><dup><nDup>002</nDup><dVenc>2024-04-13</dVenc><vDup>13065.12</vDup></dup></cobr><pag><detPag><indPag>1</indPag><tPag>15</tPag><vPag>26130.24</vPag></detPag></pag><infAdic><infAdFisco>BOLETO BANCARIO EM ANEXO</infAdFisco><infCpl>Condicao de Pagamento : 30/37 DIAS;;Pedido : A04923. 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="#NFe31240325812017000174550010002617531678496767"><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>TQDHL5BK38f/OtSyFhVqg24boyk=</DigestValue></Reference></SignedInfo><SignatureValue>emEC6UkvoJP+1WuE26Du93Cy/v0XSw9LN9fdlLJemx1UKGbU2CZgepUiM0sYbYP8cBoPAkSlJ0xCUCUewHAE+7bBq6hGi6x5sdMm/8ioVQ2QCv1/52Fky9DYer6IOFOWg/UgWa3Ym7Ox6fvxnsrRXyxG2zdJMyluAyFbDj+ToKw9R6vZ4DKnPATNP+myd7bfg8s0CDkTr1T4o9gVsqDY5zNFeGO0SzkW6OdxUBBSqEzxb/AdAAwtedtVklj6Qlx1mymvyEpQPrUVnIHCl3Gwl7zbqKRYUJIglKji/cEeOttZpM6ZCEXMWDpviGGAQM3PvCt9XIhL2cOTUoMFs9Naag==</SignatureValue><KeyInfo><X509Data><X509Certificate>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</X509Certificate></X509Data></KeyInfo></Signature></NFe><protNFe versao="4.00"><infProt><tpAmb>1</tpAmb><verAplic>J-3.2.13</verAplic><chNFe>31240325812017000174550010002617531678496767</chNFe><dhRecbto>2024-03-08T16:38:57-03:00</dhRecbto><nProt>131245854685979</nProt><digVal>TQDHL5BK38f/OtSyFhVqg24boyk=</digVal><cStat>100</cStat><xMotivo>Autorizado o uso da NF-e</xMotivo></infProt></protNFe></nfeProc>
