<nfeProc versao="4.00" xmlns="http://www.portalfiscal.inf.br/nfe"><NFe xmlns="http://www.portalfiscal.inf.br/nfe"><infNFe versao="4.00" Id="NFe31250125812017000174550010002787001664706183"><ide><cUF>31</cUF><cNF>66470618</cNF><natOp>VENDA DE PRODUCAO DO ESTABELECIMENTO/ VENDA PRODUCAO ESTAB.</natOp><mod>55</mod><serie>1</serie><nNF>278700</nNF><dhEmi>2025-01-10T16:22:00-03:00</dhEmi><dhSaiEnt>2025-01-12T16:22:00-03:00</dhSaiEnt><tpNF>1</tpNF><idDest>2</idDest><cMunFG>3119302</cMunFG><tpImp>1</tpImp><tpEmis>1</tpEmis><cDV>3</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. 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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>25.40000000</vUnCom><vProd>2540.00</vProd><cEANTrib>7896728970854</cEANTrib><uTrib>BG</uTrib><qTrib>100.0000</qTrib><vUnTrib>25.40000000</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>3</modBC><vBC>2540.00</vBC><pICMS>12.0000</pICMS><vICMS>304.80</vICMS></ICMS00></ICMS><PIS><PISNT><CST>06</CST></PISNT></PIS><COFINS><COFINSNT><CST>06</CST></COFINSNT></COFINS></imposto></det><det nItem="6"><prod><cProd>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>5.80000000</vUnCom><vProd>1044.00</vProd><cEANTrib>7896728905030</cEANTrib><uTrib>BG</uTrib><qTrib>180.0000</qTrib><vUnTrib>5.80000000</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMS10><orig>0</orig><CST>10</CST><modBC>3</modBC><vBC>1044.00</vBC><pICMS>12.0000</pICMS><vICMS>125.28</vICMS><modBCST>4</modBCST><pMVAST>58.1800</pMVAST><vBCST>1651.40</vBCST><pICMSST>18.0000</pICMSST><vICMSST>171.97</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>40.20000000</vUnCom><vProd>2412.00</vProd><cEANTrib>7896728983427</cEANTrib><uTrib>BG</uTrib><qTrib>60.0000</qTrib><vUnTrib>40.20000000</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>3</modBC><vBC>2412.00</vBC><pICMS>12.0000</pICMS><vICMS>289.44</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>46.50000000</vUnCom><vProd>558.00</vProd><cEANTrib>7896728971066</cEANTrib><uTrib>BD</uTrib><qTrib>12.0000</qTrib><vUnTrib>46.50000000</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>3</modBC><vBC>558.00</vBC><pICMS>12.0000</pICMS><vICMS>66.96</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>18.65000000</vUnCom><vProd>11190.00</vProd><cEANTrib>7896728985605</cEANTrib><uTrib>BG</uTrib><qTrib>600.0000</qTrib><vUnTrib>18.65000000</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>3</modBC><vBC>11190.00</vBC><pICMS>12.0000</pICMS><vICMS>1342.80</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 (5 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ICMS recolhido por Subst. Trib. conf. 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