<nfeProc versao="4.00" xmlns="http://www.portalfiscal.inf.br/nfe"><NFe xmlns="http://www.portalfiscal.inf.br/nfe"><infNFe versao="4.00" Id="NFe31250525812017000174550010002862431297385990"><ide><cUF>31</cUF><cNF>29738599</cNF><natOp>VENDA DE PRODUCAO DO ESTABELECIMENTO/ VENDA PRODUCAO ESTAB.</natOp><mod>55</mod><serie>1</serie><nNF>286243</nNF><dhEmi>2025-05-16T18:06:00-03:00</dhEmi><dhSaiEnt>2025-05-18T18:06:00-03:00</dhSaiEnt><tpNF>1</tpNF><idDest>2</idDest><cMunFG>3119302</cMunFG><tpImp>1</tpImp><tpEmis>1</tpEmis><cDV>0</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>000124</cProd><cEAN>7896728934269</cEAN><xProd>QUEIJO FRESCO 450G (51 CX)</xProd><NCM>04061090</NCM><CEST>1702402</CEST><cBenef/><CFOP>6101</CFOP><uCom>KG</uCom><qCom>358.9400</qCom><vUnCom>29.94999164</vUnCom><vProd>10750.25</vProd><cEANTrib>7896728934269</cEANTrib><uTrib>KG</uTrib><qTrib>358.9400</qTrib><vUnTrib>29.94999164</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>3</modBC><vBC>10750.25</vBC><pICMS>12.0000</pICMS><vICMS>1290.03</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>12.8700</qCom><vUnCom>35.89976690</vUnCom><vProd>462.03</vProd><cEANTrib>7896728957084</cEANTrib><uTrib>KG</uTrib><qTrib>12.8700</qTrib><vUnTrib>35.89976690</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>3</modBC><vBC>462.03</vBC><pICMS>12.0000</pICMS><vICMS>55.44</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 (20 CX)</xProd><NCM>04069020</NCM><CEST>1702400</CEST><cBenef/><CFOP>6101</CFOP><uCom>KG</uCom><qCom>136.0000</qCom><vUnCom>35.90000000</vUnCom><vProd>4882.40</vProd><cEANTrib>7896728965904</cEANTrib><uTrib>KG</uTrib><qTrib>136.0000</qTrib><vUnTrib>35.90000000</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>3</modBC><vBC>4882.40</vBC><pICMS>12.0000</pICMS><vICMS>585.89</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>17.90000000</vUnCom><vProd>1432.00</vProd><cEANTrib>7896728915008</cEANTrib><uTrib>UN</uTrib><qTrib>80.0000</qTrib><vUnTrib>17.90000000</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>3</modBC><vBC>1432.00</vBC><pICMS>12.0000</pICMS><vICMS>171.84</vICMS></ICMS00></ICMS><PIS><PISNT><CST>06</CST></PISNT></PIS><COFINS><COFINSNT><CST>06</CST></COFINSNT></COFINS></imposto></det><det nItem="5"><prod><cProd>000228</cProd><cEAN>7896728905030</cEAN><xProd>M.REQ.G.V.AMIDO C/Q.COROCHEDDER 0,240 KG (1 CX)</xProd><NCM>04061090</NCM><CEST>1702300</CEST><cBenef/><CFOP>6401</CFOP><uCom>BG</uCom><qCom>60.0000</qCom><vUnCom>6.10000000</vUnCom><vProd>366.00</vProd><cEANTrib>7896728905030</cEANTrib><uTrib>BG</uTrib><qTrib>60.0000</qTrib><vUnTrib>6.10000000</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMS10><orig>0</orig><CST>10</CST><modBC>3</modBC><vBC>366.00</vBC><pICMS>12.0000</pICMS><vICMS>43.92</vICMS><modBCST>4</modBCST><pMVAST>58.1800</pMVAST><vBCST>578.94</vBCST><pICMSST>18.0000</pICMSST><vICMSST>60.29</vICMSST></ICMS10></ICMS><PIS><PISNT><CST>06</CST></PISNT></PIS><COFINS><COFINSNT><CST>06</CST></COFINSNT></COFINS></imposto></det><det nItem="6"><prod><cProd>000241</cProd><cEAN>7896728983427</cEAN><xProd>REQUEIJAO CREMOSO SCALON 1,5 KG (6 CX)</xProd><NCM>04061090</NCM><CEST>1702301</CEST><cBenef/><CFOP>6101</CFOP><uCom>BG</uCom><qCom>72.0000</qCom><vUnCom>40.20000000</vUnCom><vProd>2894.40</vProd><cEANTrib>7896728983427</cEANTrib><uTrib>BG</uTrib><qTrib>72.0000</qTrib><vUnTrib>40.20000000</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>3</modBC><vBC>2894.40</vBC><pICMS>12.0000</pICMS><vICMS>347.33</vICMS></ICMS00></ICMS><PIS><PISNT><CST>06</CST></PISNT></PIS><COFINS><COFINSNT><CST>06</CST></COFINSNT></COFINS></imposto></det><det nItem="7"><prod><cProd>000255</cProd><cEAN>7896728985605</cEAN><xProd>M.REQUEIJAO G.VEG.AMIDO CORONATA 1,5 KG (50 CX)</xProd><NCM>04061090</NCM><CEST>1702301</CEST><cBenef/><CFOP>6101</CFOP><uCom>BG</uCom><qCom>500.0000</qCom><vUnCom>18.65000000</vUnCom><vProd>9325.00</vProd><cEANTrib>7896728985605</cEANTrib><uTrib>BG</uTrib><qTrib>500.0000</qTrib><vUnTrib>18.65000000</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>3</modBC><vBC>9325.00</vBC><pICMS>12.0000</pICMS><vICMS>1119.00</vICMS></ICMS00></ICMS><PIS><PISNT><CST>06</CST></PISNT></PIS><COFINS><COFINSNT><CST>06</CST></COFINSNT></COFINS></imposto></det><det nItem="8"><prod><cProd>000203</cProd><cEAN>7896728991071</cEAN><xProd>M.REQUEIJAO G.VEG.AMIDO CORONATA 0,400KG (4 CX)</xProd><NCM>04061090</NCM><CEST>1702300</CEST><cBenef/><CFOP>6401</CFOP><uCom>BG</uCom><qCom>144.0000</qCom><vUnCom>5.75000000</vUnCom><vProd>828.00</vProd><cEANTrib>7896728991071</cEANTrib><uTrib>BG</uTrib><qTrib>144.0000</qTrib><vUnTrib>5.75000000</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMS10><orig>0</orig><CST>10</CST><modBC>3</modBC><vBC>828.00</vBC><pICMS>12.0000</pICMS><vICMS>99.36</vICMS><modBCST>4</modBCST><pMVAST>58.1800</pMVAST><vBCST>1309.73</vBCST><pICMSST>18.0000</pICMSST><vICMSST>136.39</vICMSST></ICMS10></ICMS><PIS><PISNT><CST>06</CST></PISNT></PIS><COFINS><COFINSNT><CST>06</CST></COFINSNT></COFINS></imposto></det><det nItem="9"><prod><cProd>000504</cProd><cEAN>7896728900080</cEAN><xProd>RICOTA FRESCA 500G (15 CX)</xProd><NCM>04061090</NCM><CEST>1702403</CEST><cBenef/><CFOP>6101</CFOP><uCom>KG</uCom><qCom>121.0100</qCom><vUnCom>11.95000413</vUnCom><vProd>1446.07</vProd><cEANTrib>7896728900080</cEANTrib><uTrib>KG</uTrib><qTrib>121.0100</qTrib><vUnTrib>11.95000413</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>3</modBC><vBC>1446.07</vBC><pICMS>12.0000</pICMS><vICMS>173.53</vICMS></ICMS00></ICMS><PIS><PISNT><CST>06</CST></PISNT></PIS><COFINS><COFINSNT><CST>06</CST></COFINSNT></COFINS></imposto></det><det nItem="10"><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>25.90000000</vUnCom><vProd>2590.00</vProd><cEANTrib>7896728970854</cEANTrib><uTrib>BG</uTrib><qTrib>100.0000</qTrib><vUnTrib>25.90000000</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>3</modBC><vBC>2590.00</vBC><pICMS>12.0000</pICMS><vICMS>310.80</vICMS></ICMS00></ICMS><PIS><PISNT><CST>06</CST></PISNT></PIS><COFINS><COFINSNT><CST>06</CST></COFINSNT></COFINS></imposto></det><total><ICMSTot><vBC>34976.15</vBC><vICMS>4197.14</vICMS><vICMSDeson>0</vICMSDeson><vFCPUFDest>0</vFCPUFDest><vICMSUFDest>0</vICMSUFDest><vICMSUFRemet>0</vICMSUFRemet><vFCP>0</vFCP><vBCST>1888.67</vBCST><vST>196.68</vST><vFCPST>0</vFCPST><vFCPSTRet>0</vFCPSTRet><vProd>34976.15</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>35172.83</vNF></ICMSTot></total><transp><modFrete>0</modFrete><transporta><CNPJ>22313159000107</CNPJ><xNome>EXPRESSO DALVA EIRELI</xNome><IE>1935160770020</IE><xEnder>RUA JOAO BERNARDES, 418/A</xEnder><xMun>COROMANDEL</xMun><UF>MG</UF></transporta><vol><qVol>162</qVol><esp>CAIXAS</esp><marca>CORONATA</marca><pesoL>1737.620</pesoL><pesoB>1918.110</pesoB></vol></transp><cobr><fat><nFat>001000286243</nFat><vOrig>35172.83</vOrig><vDesc>0</vDesc><vLiq>35172.83</vLiq></fat><dup><nDup>001</nDup><dVenc>2025-06-14</dVenc><vDup>17586.42</vDup></dup><dup><nDup>002</nDup><dVenc>2025-06-21</dVenc><vDup>17586.41</vDup></dup></cobr><pag><detPag><indPag>1</indPag><tPag>15</tPag><vPag>35172.83</vPag></detPag></pag><infAdic><infAdFisco>BOLETO BANCARIO EM ANEXO</infAdFisco><infCpl>Condicao de Pagamento : 30/37 DIAS;;Pedido : A29423. 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="#NFe31250525812017000174550010002862431297385990"><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>ZIWO6eS6s2AgNlZLvCZggYjKfek=</DigestValue></Reference></SignedInfo><SignatureValue>WeCTMA8ulqiFzv0O1q+tcoHUbTGmd92Q5A3M05yo1/x9/MFBDZv+fKiUZUYWKqN8kAQnCKhKjD8CCni9Rf+7zDRknWwIo6GgFB65MwauwescLl9grhQyRbC3Iv8BIcTJSnx+0Ndd2oQcBDcKPBVAcWMb3gD2pGcEu8m5QRSRfRP5Pkds0ZqDDbwtCfu3uCEPMK5WB2u0zLJKMkjuY5sV1FhJndbelD4ygrRyu28QmRGUt3iZBHgPO1csM4AlXoTC0sO4TyOlZ49L6H6GhWCpfqR46t/3PUW++7F4hXOF3pma8fbbQLXtAIdhCfXUnG9jcb8lOBgmC0ZdcKfd2gkq2Q==</SignatureValue><KeyInfo><X509Data><X509Certificate>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</X509Certificate></X509Data></KeyInfo></Signature></NFe><protNFe versao="4.00"><infProt><tpAmb>1</tpAmb><verAplic>J-3.2.89</verAplic><chNFe>31250525812017000174550010002862431297385990</chNFe><dhRecbto>2025-05-16T18:08:16-03:00</dhRecbto><nProt>131256657510591</nProt><digVal>ZIWO6eS6s2AgNlZLvCZggYjKfek=</digVal><cStat>100</cStat><xMotivo>Autorizado o uso da NF-e</xMotivo></infProt></protNFe></nfeProc>
