<nfeProc versao="4.00" xmlns="http://www.portalfiscal.inf.br/nfe"><NFe xmlns="http://www.portalfiscal.inf.br/nfe"><infNFe versao="4.00" Id="NFe31241225812017000174550010002772441637160482"><ide><cUF>31</cUF><cNF>63716048</cNF><natOp>VENDA DE PRODUCAO DO ESTABELECIMENTO/ VENDA PRODUCAO ESTAB.</natOp><mod>55</mod><serie>1</serie><nNF>277244</nNF><dhEmi>2024-12-13T16:45:00-03:00</dhEmi><dhSaiEnt>2024-12-15T16:45:00-03:00</dhSaiEnt><tpNF>1</tpNF><idDest>2</idDest><cMunFG>3119302</cMunFG><tpImp>1</tpImp><tpEmis>1</tpEmis><cDV>2</cDV><tpAmb>1</tpAmb><finNFe>1</finNFe><indFinal>0</indFinal><indPres>0</indPres><procEmi>0</procEmi><verProc>12.1.2310 | 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>Pe. LAZARO MENEZES</xBairro><cMun>3119302</cMun><xMun>COROMANDEL</xMun><UF>MG</UF><CEP>38551066</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>39.2000</qCom><vUnCom>38.40000000</vUnCom><vProd>1505.28</vProd><cEANTrib>7896728900035</cEANTrib><uTrib>KG</uTrib><qTrib>39.2000</qTrib><vUnTrib>38.40000000</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>3</modBC><vBC>1505.28</vBC><pICMS>12.0000</pICMS><vICMS>180.63</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 (58 CX)</xProd><NCM>04061090</NCM><CEST>1702402</CEST><cBenef/><CFOP>6101</CFOP><uCom>KG</uCom><qCom>420.0800</qCom><vUnCom>29.95000952</vUnCom><vProd>12581.40</vProd><cEANTrib>7896728934269</cEANTrib><uTrib>KG</uTrib><qTrib>420.0800</qTrib><vUnTrib>29.95000952</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>3</modBC><vBC>12581.40</vBC><pICMS>12.0000</pICMS><vICMS>1509.77</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 (3 CX)</xProd><NCM>04069020</NCM><CEST>1702400</CEST><cBenef/><CFOP>6101</CFOP><uCom>KG</uCom><qCom>18.9000</qCom><vUnCom>35.30000000</vUnCom><vProd>667.17</vProd><cEANTrib>7896728957084</cEANTrib><uTrib>KG</uTrib><qTrib>18.9000</qTrib><vUnTrib>35.30000000</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>3</modBC><vBC>667.17</vBC><pICMS>12.0000</pICMS><vICMS>80.06</vICMS></ICMS00></ICMS><PIS><PISNT><CST>06</CST></PISNT></PIS><COFINS><COFINSNT><CST>06</CST></COFINSNT></COFINS></imposto></det><det nItem="4"><prod><cProd>000123</cProd><cEAN>7896728965904</cEAN><xProd>QUEIJO DE COALHO BARRA 2KGS (10 CX)</xProd><NCM>04069020</NCM><CEST>1702400</CEST><cBenef/><CFOP>6101</CFOP><uCom>KG</uCom><qCom>68.0000</qCom><vUnCom>35.30000000</vUnCom><vProd>2400.40</vProd><cEANTrib>7896728965904</cEANTrib><uTrib>KG</uTrib><qTrib>68.0000</qTrib><vUnTrib>35.30000000</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>3</modBC><vBC>2400.40</vBC><pICMS>12.0000</pICMS><vICMS>288.05</vICMS></ICMS00></ICMS><PIS><PISNT><CST>06</CST></PISNT></PIS><COFINS><COFINSNT><CST>06</CST></COFINSNT></COFINS></imposto></det><det nItem="5"><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>17.90000000</vUnCom><vProd>1790.00</vProd><cEANTrib>7896728915008</cEANTrib><uTrib>UN</uTrib><qTrib>100.0000</qTrib><vUnTrib>17.90000000</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>3</modBC><vBC>1790.00</vBC><pICMS>12.0000</pICMS><vICMS>214.80</vICMS></ICMS00></ICMS><PIS><PISNT><CST>06</CST></PISNT></PIS><COFINS><COFINSNT><CST>06</CST></COFINSNT></COFINS></imposto></det><det nItem="6"><prod><cProd>000253</cProd><cEAN>7896728970854</cEAN><xProd>M.REQ. COROCHEDDER G.VEG.AMIDO 1,5KG (6 CX)</xProd><NCM>04061090</NCM><CEST>1702301</CEST><cBenef/><CFOP>6101</CFOP><uCom>BG</uCom><qCom>60.0000</qCom><vUnCom>25.40000000</vUnCom><vProd>1524.00</vProd><cEANTrib>7896728970854</cEANTrib><uTrib>BG</uTrib><qTrib>60.0000</qTrib><vUnTrib>25.40000000</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>3</modBC><vBC>1524.00</vBC><pICMS>12.0000</pICMS><vICMS>182.88</vICMS></ICMS00></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 (3 CX)</xProd><NCM>04061090</NCM><CEST>1702301</CEST><cBenef/><CFOP>6101</CFOP><uCom>BG</uCom><qCom>36.0000</qCom><vUnCom>40.20000000</vUnCom><vProd>1447.20</vProd><cEANTrib>7896728983427</cEANTrib><uTrib>BG</uTrib><qTrib>36.0000</qTrib><vUnTrib>40.20000000</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>3</modBC><vBC>1447.20</vBC><pICMS>12.0000</pICMS><vICMS>173.66</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>18.65000000</vUnCom><vProd>7460.00</vProd><cEANTrib>7896728985605</cEANTrib><uTrib>BG</uTrib><qTrib>400.0000</qTrib><vUnTrib>18.65000000</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>3</modBC><vBC>7460.00</vBC><pICMS>12.0000</pICMS><vICMS>895.20</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 (3 CX)</xProd><NCM>04061090</NCM><CEST>1702300</CEST><cBenef/><CFOP>6401</CFOP><uCom>BG</uCom><qCom>108.0000</qCom><vUnCom>5.70000000</vUnCom><vProd>615.60</vProd><cEANTrib>7896728991071</cEANTrib><uTrib>BG</uTrib><qTrib>108.0000</qTrib><vUnTrib>5.70000000</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMS10><orig>0</orig><CST>10</CST><modBC>3</modBC><vBC>615.60</vBC><pICMS>12.0000</pICMS><vICMS>73.88</vICMS><modBCST>4</modBCST><pMVAST>58.1800</pMVAST><vBCST>973.76</vBCST><pICMSST>18.0000</pICMSST><vICMSST>101.40</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 (12 CX)</xProd><NCM>04061090</NCM><CEST>1702403</CEST><cBenef/><CFOP>6101</CFOP><uCom>KG</uCom><qCom>99.7600</qCom><vUnCom>11.64995990</vUnCom><vProd>1162.20</vProd><cEANTrib>7896728900080</cEANTrib><uTrib>KG</uTrib><qTrib>99.7600</qTrib><vUnTrib>11.64995990</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>3</modBC><vBC>1162.20</vBC><pICMS>12.0000</pICMS><vICMS>139.46</vICMS></ICMS00></ICMS><PIS><PISNT><CST>06</CST></PISNT></PIS><COFINS><COFINSNT><CST>06</CST></COFINSNT></COFINS></imposto></det><total><ICMSTot><vBC>31153.25</vBC><vICMS>3738.39</vICMS><vICMSDeson>0</vICMSDeson><vFCPUFDest>0</vFCPUFDest><vICMSUFDest>0</vICMSUFDest><vICMSUFRemet>0</vICMSUFRemet><vFCP>0</vFCP><vBCST>973.76</vBCST><vST>101.40</vST><vFCPST>0</vFCPST><vFCPSTRet>0</vFCPSTRet><vProd>31153.25</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>31254.65</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>144</qVol><esp>CAIXAS</esp><marca>CORONATA</marca><pesoL>1469.140</pesoL><pesoB>1620.480</pesoB></vol></transp><cobr><fat><nFat>001000277244</nFat><vOrig>31254.65</vOrig><vDesc>0</vDesc><vLiq>31254.65</vLiq></fat><dup><nDup>001</nDup><dVenc>2025-01-11</dVenc><vDup>15627.33</vDup></dup><dup><nDup>002</nDup><dVenc>2025-01-18</dVenc><vDup>15627.32</vDup></dup></cobr><pag><detPag><indPag>1</indPag><tPag>15</tPag><vPag>31254.65</vPag></detPag></pag><infAdic><infAdFisco>BOLETO BANCARIO EM ANEXO</infAdFisco><infCpl>Condicao de Pagamento : 30/37 DIAS;;Pedido : A20603. 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="#NFe31241225812017000174550010002772441637160482"><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>MSufhiyfLfY78gj8vDDvkByGb0o=</DigestValue></Reference></SignedInfo><SignatureValue>WlU5Frb+hHEevIZ/2ISeERr7OGckCAwIcUHHpJ4/yUbmfp5ES9LqlAJ5QP+FwDCMlCrAx+hBHZdTroSz2MzjkdBCQbgGhw7V9ovj0Md5C33wA96oOwfUeFzyL9CP0EPkjTOq218s5uBwLgob5LjYNz1Xsff+W6BA8PshAkY9ydNOCVSDA8X1Gw5pmfbnO1uMG+z+I2s9RBeW/xsT2LUrYWP+sYfY1nyWI5sk44gL0Zgb+xO3gDNOn7PGBsGUqLTmVeiqXZal17rrQ6igSqcRXvpvY5AGDkxwNM/UD+KQ/Fio2ENBiieC+6J4n3O8VXbRKsP9AhCjx0Uj/7VGQw5KPg==</SignatureValue><KeyInfo><X509Data><X509Certificate>MIIH7TCCBdWgAwIBAgIIaPG4NxqmkSkwDQYJKoZIhvcNAQELBQAwdjELMAkGA1UEBhMCQlIxEzARBgNVBAoTCklDUC1CcmFzaWwxNjA0BgNVBAsTLVNlY3JldGFyaWEgZGEgUmVjZWl0YSBGZWRlcmFsIGRvIEJyYXNpbCAtIFJGQjEaMBgGA1UEAxMRQUMgU0FGRVdFQiBSRkIgdjUwHhcNMjQwMjAyMTI1NzQwWhcNMjUwMjAxMTI1NzQwWjCCAQcxCzAJBgNVBAYTAkJSMRMwEQYDVQQKEwpJQ1AtQnJhc2lsMQswCQYDVQQIEwJNRzETMBEGA1UEBxMKQ09ST01BTkRFTDE2MDQGA1UECxMtU2VjcmV0YXJpYSBkYSBSZWNlaXRhIEZlZGVyYWwgZG8gQnJhc2lsIC0gUkZCMRYwFAYDVQQLEw1SRkIgZS1DTlBKIEExMRcwFQYDVQQLEw4zMzYzODA1OTAwMDE2OTEZMBcGA1UECxMQdmlkZW9jb25mZXJlbmNpYTE9MDsGA1UEAxM0SU5EVVNUUklBIERFIExBVElDSU5JT1MgQ09ST05BVEEgTFREQToyNTgxMjAxNzAwMDE3NDCCASIwDQYJKoZIhvcNAQEBBQADggEPADCCAQoCggEBAMvb8IFgJ4rCFQ5qU+UROLXDFtLU/Cl6UiOZAXmfXHPLJtBISshPWft220piK/g5Gv5Tr9PriUjWCmtsC+JIzK7aEDPAyR1ywWmA4DzXtH1r/+WgrPmtZWYjXACN3adyu1+s7ea54CQAeGFPJYDeh33DDKGdA50e6By6IcILpVoOWLR2GyJxr7lf/UApj4SMZC4DoETAFPX657DgfhjV+5Xczry+YI4gYUjCwgHZM2v+0WAzwjGs7C1cCSu1y6pKIweZZpUChiTkdCPjaDpJ+HjLRwAn+VIU+KF2cXE+B2N28XbedaQLxQPyCVUTet6hv+fzdPwUpNuR3y9eUBs9QL0CAwEAAaOCAuowggLmMB8GA1UdIwQYMBaAFCleS9VGTLv+FqdjwR3EJvLd2PMFMA4GA1UdDwEB/wQEAwIF4DBpBgNVHSAEYjBgMF4GBmBMAQIBMzBUMFIGCCsGAQUFBwIBFkZodHRwOi8vcmVwb3NpdG9yaW8uYWNzYWZld2ViLmNvbS5ici9hYy1zYWZld2VicmZiL2RwYy1hY3NhZmV3ZWJyZmIucGRmMIGuBgNVHR8EgaYwgaMwT6BNoEuGSWh0dHA6Ly9yZXBvc2l0b3Jpby5hY3NhZmV3ZWIuY29tLmJyL2FjLXNhZmV3ZWJyZmIvbGNyLWFjLXNhZmV3ZWJyZmJ2NS5jcmwwUKBOoEyGSmh0dHA6Ly9yZXBvc2l0b3JpbzIuYWNzYWZld2ViLmNvbS5ici9hYy1zYWZld2VicmZiL2xjci1hYy1zYWZld2VicmZidjUuY3JsMIG3BggrBgEFBQcBAQSBqjCBpzBRBggrBgEFBQcwAoZFaHR0cDovL3JlcG9zaXRvcmlvLmFjc2FmZXdlYi5jb20uYnIvYWMtc2FmZXdlYnJmYi9hYy1zYWZld2VicmZidjUucDdiMFIGCCsGAQUFBzAChkZodHRwOi8vcmVwb3NpdG9yaW8yLmFjc2FmZXdlYi5jb20uYnIvYWMtc2FmZXdlYnJmYi9hYy1zYWZld2VicmZidjUucDdiMIGyBgNVHREEgaowgaeBFkVMSVNJT0BDT1JPTkFUQS5DT00uQlKgHwYFYEwBAwKgFhMURUxJU0lPIEFMVkVTIENBUkRPU0+gGQYFYEwBAwOgEBMOMjU4MTIwMTcwMDAxNzSgOAYFYEwBAwSgLxMtMDMxMTE5NjI0MzE0NzA4OTY0OTAwMDAwMDAwMDAwMDAwMDAwMDAwMDAwMDAwoBcGBWBMAQMHoA4TDDAwMDAwMDAwMDAwMDAdBgNVHSUEFjAUBggrBgEFBQcDAgYIKwYBBQUHAwQwCQYDVR0TBAIwADANBgkqhkiG9w0BAQsFAAOCAgEALK2uZAxE4taNlg2YVcuCkFjevKF5r8dp2qy4af2UvX5q+y6hMcPagI2MvT8LVhXmxd1VTphcyjBc2Abi1dqCHnxfoDrDJm7k6awLIsQM64TPTjfxQ75uuAMI2Uef3pF9XjmEb2iEhCInMDf7vikEWZm3szrOuAmkkJ3biDhgyvclI4kks9SK7x6JJBxyTfThWEWbBuBWWVkrBMXoBPaJo4SSUEwky8Y4x9y0Gk+TEz4FmXBgNAbmlq3VCadsGHqY0h7j1j1JZf5gwyT1N00QsdQWK5HNKSdYs02QWCQmX/bc4lcPKAVx+O9erPoHH11pWMjYJ7Y9RmA/d4pofet61/+hNDdLxD3jZwkUI5BXpewF0KGT2QoWq2LGnc2rKe59BCgZ7tHk54dBcxOMkVS2c5hYuspohpPF6TospDgvBTQ3NRU9St1+HezuBk+ky2091AZz7/uKLNW4w7JrGx+gaTDHnQnPiH5VfdERATPn2qrbYJZ5aXvRRKaaMQQHkOmO58nZjpLy+WohOYVnpYS8nGaepktG+on3vDH0Xn77swPBJFyEEkVaUzf1/fwf2qajew0VM5AlhBf4rsyTWJN7z74ZM6WAiRNL8W82a/kM1vBBUqVYoGgqXjJ6dS+UtUH7f4B/fICLwVJ1FwE6cjqu1MlkTaJQbGFHV6EfvwWfyBs=</X509Certificate></X509Data></KeyInfo></Signature></NFe><protNFe versao="4.00"><infProt><tpAmb>1</tpAmb><verAplic>J-3.2.73</verAplic><chNFe>31241225812017000174550010002772441637160482</chNFe><dhRecbto>2024-12-13T17:02:11-03:00</dhRecbto><nProt>131246363411765</nProt><digVal>MSufhiyfLfY78gj8vDDvkByGb0o=</digVal><cStat>100</cStat><xMotivo>Autorizado o uso da NF-e</xMotivo></infProt></protNFe></nfeProc>
