<nfeProc versao="4.00" xmlns="http://www.portalfiscal.inf.br/nfe"><NFe xmlns="http://www.portalfiscal.inf.br/nfe"><infNFe versao="4.00" Id="NFe31260225812017000174550010003037551791532689"><ide><cUF>31</cUF><cNF>79153268</cNF><natOp>VENDA DE PRODUCAO DO ESTABELECIMENTO/ VENDA PRODUCAO ESTAB.</natOp><mod>55</mod><serie>1</serie><nNF>303755</nNF><dhEmi>2026-02-20T17:24:00-03:00</dhEmi><dhSaiEnt>2026-02-20T17:24:00-03:00</dhSaiEnt><tpNF>1</tpNF><idDest>2</idDest><cMunFG>3119302</cMunFG><tpImp>1</tpImp><tpEmis>1</tpEmis><cDV>9</cDV><tpAmb>1</tpAmb><finNFe>1</finNFe><indFinal>0</indFinal><indPres>0</indPres><procEmi>0</procEmi><verProc>12.1.2410 | 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 (31 CX)</xProd><NCM>04061090</NCM><CEST>1702402</CEST><cBenef/><CFOP>6101</CFOP><uCom>KG</uCom><qCom>215.5700</qCom><vUnCom>28.3500023194</vUnCom><vProd>6111.41</vProd><cEANTrib>7896728934269</cEANTrib><uTrib>KG</uTrib><qTrib>215.5700</qTrib><vUnTrib>28.3500023194</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>3</modBC><vBC>6111.41</vBC><pICMS>12.0000</pICMS><vICMS>733.37</vICMS></ICMS00></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>51</CST></IPINT></IPI><PIS><PISNT><CST>06</CST></PISNT></PIS><COFINS><COFINSNT><CST>06</CST></COFINSNT></COFINS><IBSCBS><CST>200</CST><cClassTrib>200003</cClassTrib><gIBSCBS><vBC>5378.04</vBC><gIBSUF><pIBSUF>0.1000</pIBSUF><gDevTrib><vDevTrib>0</vDevTrib></gDevTrib><gRed><pRedAliq>100.0000</pRedAliq><pAliqEfet>0</pAliqEfet></gRed><vIBSUF>0</vIBSUF></gIBSUF><gIBSMun><pIBSMun>0</pIBSMun><gDevTrib><vDevTrib>0</vDevTrib></gDevTrib><gRed><pRedAliq>100.0000</pRedAliq><pAliqEfet>0</pAliqEfet></gRed><vIBSMun>0</vIBSMun></gIBSMun><vIBS>0</vIBS><gCBS><pCBS>0.9000</pCBS><gDevTrib><vDevTrib>0</vDevTrib></gDevTrib><gRed><pRedAliq>100.0000</pRedAliq><pAliqEfet>0</pAliqEfet></gRed><vCBS>0</vCBS></gCBS></gIBSCBS></IBSCBS></imposto><vItem>6111.41</vItem></det><det nItem="2"><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>19.6900</qCom><vUnCom>35.8999492128</vUnCom><vProd>706.87</vProd><cEANTrib>7896728957084</cEANTrib><uTrib>KG</uTrib><qTrib>19.6900</qTrib><vUnTrib>35.8999492128</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>3</modBC><vBC>706.87</vBC><pICMS>12.0000</pICMS><vICMS>84.82</vICMS></ICMS00></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>51</CST></IPINT></IPI><PIS><PISNT><CST>06</CST></PISNT></PIS><COFINS><COFINSNT><CST>06</CST></COFINSNT></COFINS><IBSCBS><CST>200</CST><cClassTrib>200003</cClassTrib><gIBSCBS><vBC>622.05</vBC><gIBSUF><pIBSUF>0.1000</pIBSUF><gDevTrib><vDevTrib>0</vDevTrib></gDevTrib><gRed><pRedAliq>100.0000</pRedAliq><pAliqEfet>0</pAliqEfet></gRed><vIBSUF>0</vIBSUF></gIBSUF><gIBSMun><pIBSMun>0</pIBSMun><gDevTrib><vDevTrib>0</vDevTrib></gDevTrib><gRed><pRedAliq>100.0000</pRedAliq><pAliqEfet>0</pAliqEfet></gRed><vIBSMun>0</vIBSMun></gIBSMun><vIBS>0</vIBS><gCBS><pCBS>0.9000</pCBS><gDevTrib><vDevTrib>0</vDevTrib></gDevTrib><gRed><pRedAliq>100.0000</pRedAliq><pAliqEfet>0</pAliqEfet></gRed><vCBS>0</vCBS></gCBS></gIBSCBS></IBSCBS></imposto><vItem>706.87</vItem></det><det nItem="3"><prod><cProd>000123</cProd><cEAN>7896728965904</cEAN><xProd>QUEIJO DE COALHO BARRA 2KGS (3 CX)</xProd><NCM>04069020</NCM><CEST>1702400</CEST><cBenef/><CFOP>6101</CFOP><uCom>KG</uCom><qCom>21.0000</qCom><vUnCom>35.9000000000</vUnCom><vProd>753.90</vProd><cEANTrib>7896728965904</cEANTrib><uTrib>KG</uTrib><qTrib>21.0000</qTrib><vUnTrib>35.9000000000</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>3</modBC><vBC>753.90</vBC><pICMS>12.0000</pICMS><vICMS>90.47</vICMS></ICMS00></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>51</CST></IPINT></IPI><PIS><PISNT><CST>06</CST></PISNT></PIS><COFINS><COFINSNT><CST>06</CST></COFINSNT></COFINS><IBSCBS><CST>200</CST><cClassTrib>200003</cClassTrib><gIBSCBS><vBC>663.43</vBC><gIBSUF><pIBSUF>0.1000</pIBSUF><gDevTrib><vDevTrib>0</vDevTrib></gDevTrib><gRed><pRedAliq>100.0000</pRedAliq><pAliqEfet>0</pAliqEfet></gRed><vIBSUF>0</vIBSUF></gIBSUF><gIBSMun><pIBSMun>0</pIBSMun><gDevTrib><vDevTrib>0</vDevTrib></gDevTrib><gRed><pRedAliq>100.0000</pRedAliq><pAliqEfet>0</pAliqEfet></gRed><vIBSMun>0</vIBSMun></gIBSMun><vIBS>0</vIBS><gCBS><pCBS>0.9000</pCBS><gDevTrib><vDevTrib>0</vDevTrib></gDevTrib><gRed><pRedAliq>100.0000</pRedAliq><pAliqEfet>0</pAliqEfet></gRed><vCBS>0</vCBS></gCBS></gIBSCBS></IBSCBS></imposto><vItem>753.90</vItem></det><det nItem="4"><prod><cProd>000114</cProd><cEAN>7896728915008</cEAN><xProd>QUEIJO MOZZARELLA BOLINHA PEZZOLINI (7 CX)</xProd><NCM>04061010</NCM><CEST>1702401</CEST><cBenef/><CFOP>6101</CFOP><uCom>UN</uCom><qCom>140.0000</qCom><vUnCom>17.9000000000</vUnCom><vProd>2506.00</vProd><cEANTrib>7896728915008</cEANTrib><uTrib>UN</uTrib><qTrib>140.0000</qTrib><vUnTrib>17.9000000000</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>3</modBC><vBC>2506.00</vBC><pICMS>12.0000</pICMS><vICMS>300.72</vICMS></ICMS00></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>51</CST></IPINT></IPI><PIS><PISNT><CST>06</CST></PISNT></PIS><COFINS><COFINSNT><CST>06</CST></COFINSNT></COFINS><IBSCBS><CST>200</CST><cClassTrib>200003</cClassTrib><gIBSCBS><vBC>2205.28</vBC><gIBSUF><pIBSUF>0.1000</pIBSUF><gDevTrib><vDevTrib>0</vDevTrib></gDevTrib><gRed><pRedAliq>100.0000</pRedAliq><pAliqEfet>0</pAliqEfet></gRed><vIBSUF>0</vIBSUF></gIBSUF><gIBSMun><pIBSMun>0</pIBSMun><gDevTrib><vDevTrib>0</vDevTrib></gDevTrib><gRed><pRedAliq>100.0000</pRedAliq><pAliqEfet>0</pAliqEfet></gRed><vIBSMun>0</vIBSMun></gIBSMun><vIBS>0</vIBS><gCBS><pCBS>0.9000</pCBS><gDevTrib><vDevTrib>0</vDevTrib></gDevTrib><gRed><pRedAliq>100.0000</pRedAliq><pAliqEfet>0</pAliqEfet></gRed><vCBS>0</vCBS></gCBS></gIBSCBS></IBSCBS></imposto><vItem>2506.00</vItem></det><det nItem="5"><prod><cProd>000253</cProd><cEAN>7896728970854</cEAN><xProd>M.REQ. COROCHEDDER G.VEG.AMIDO 1,5KG (12 CX)</xProd><NCM>04061090</NCM><CEST>1702301</CEST><cBenef/><CFOP>6101</CFOP><uCom>BG</uCom><qCom>120.0000</qCom><vUnCom>25.9000000000</vUnCom><vProd>3108.00</vProd><cEANTrib>7896728970854</cEANTrib><uTrib>BG</uTrib><qTrib>120.0000</qTrib><vUnTrib>25.9000000000</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>3</modBC><vBC>3108.00</vBC><pICMS>12.0000</pICMS><vICMS>372.96</vICMS></ICMS00></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>51</CST></IPINT></IPI><PIS><PISNT><CST>06</CST></PISNT></PIS><COFINS><COFINSNT><CST>06</CST></COFINSNT></COFINS><IBSCBS><CST>200</CST><cClassTrib>200003</cClassTrib><gIBSCBS><vBC>2735.04</vBC><gIBSUF><pIBSUF>0.1000</pIBSUF><gDevTrib><vDevTrib>0</vDevTrib></gDevTrib><gRed><pRedAliq>100.0000</pRedAliq><pAliqEfet>0</pAliqEfet></gRed><vIBSUF>0</vIBSUF></gIBSUF><gIBSMun><pIBSMun>0</pIBSMun><gDevTrib><vDevTrib>0</vDevTrib></gDevTrib><gRed><pRedAliq>100.0000</pRedAliq><pAliqEfet>0</pAliqEfet></gRed><vIBSMun>0</vIBSMun></gIBSMun><vIBS>0</vIBS><gCBS><pCBS>0.9000</pCBS><gDevTrib><vDevTrib>0</vDevTrib></gDevTrib><gRed><pRedAliq>100.0000</pRedAliq><pAliqEfet>0</pAliqEfet></gRed><vCBS>0</vCBS></gCBS></gIBSCBS></IBSCBS></imposto><vItem>3108.00</vItem></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>6.1000000000</vUnCom><vProd>732.00</vProd><cEANTrib>7896728905030</cEANTrib><uTrib>BG</uTrib><qTrib>120.0000</qTrib><vUnTrib>6.1000000000</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMS10><orig>0</orig><CST>10</CST><modBC>3</modBC><vBC>732.00</vBC><pICMS>12.0000</pICMS><vICMS>87.84</vICMS><modBCST>4</modBCST><pMVAST>58.1800</pMVAST><vBCST>1157.88</vBCST><pICMSST>18.0000</pICMSST><vICMSST>120.58</vICMSST></ICMS10></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>51</CST></IPINT></IPI><PIS><PISNT><CST>06</CST></PISNT></PIS><COFINS><COFINSNT><CST>06</CST></COFINSNT></COFINS><IBSCBS><CST>200</CST><cClassTrib>200003</cClassTrib><gIBSCBS><vBC>644.16</vBC><gIBSUF><pIBSUF>0.1000</pIBSUF><gDevTrib><vDevTrib>0</vDevTrib></gDevTrib><gRed><pRedAliq>100.0000</pRedAliq><pAliqEfet>0</pAliqEfet></gRed><vIBSUF>0</vIBSUF></gIBSUF><gIBSMun><pIBSMun>0</pIBSMun><gDevTrib><vDevTrib>0</vDevTrib></gDevTrib><gRed><pRedAliq>100.0000</pRedAliq><pAliqEfet>0</pAliqEfet></gRed><vIBSMun>0</vIBSMun></gIBSMun><vIBS>0</vIBS><gCBS><pCBS>0.9000</pCBS><gDevTrib><vDevTrib>0</vDevTrib></gDevTrib><gRed><pRedAliq>100.0000</pRedAliq><pAliqEfet>0</pAliqEfet></gRed><vCBS>0</vCBS></gCBS></gIBSCBS></IBSCBS></imposto><vItem>852.58</vItem></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>38.2000000000</vUnCom><vProd>1375.20</vProd><cEANTrib>7896728983427</cEANTrib><uTrib>BG</uTrib><qTrib>36.0000</qTrib><vUnTrib>38.2000000000</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>3</modBC><vBC>1375.20</vBC><pICMS>12.0000</pICMS><vICMS>165.02</vICMS></ICMS00></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>51</CST></IPINT></IPI><PIS><PISNT><CST>06</CST></PISNT></PIS><COFINS><COFINSNT><CST>06</CST></COFINSNT></COFINS><IBSCBS><CST>200</CST><cClassTrib>200003</cClassTrib><gIBSCBS><vBC>1210.18</vBC><gIBSUF><pIBSUF>0.1000</pIBSUF><gDevTrib><vDevTrib>0</vDevTrib></gDevTrib><gRed><pRedAliq>100.0000</pRedAliq><pAliqEfet>0</pAliqEfet></gRed><vIBSUF>0</vIBSUF></gIBSUF><gIBSMun><pIBSMun>0</pIBSMun><gDevTrib><vDevTrib>0</vDevTrib></gDevTrib><gRed><pRedAliq>100.0000</pRedAliq><pAliqEfet>0</pAliqEfet></gRed><vIBSMun>0</vIBSMun></gIBSMun><vIBS>0</vIBS><gCBS><pCBS>0.9000</pCBS><gDevTrib><vDevTrib>0</vDevTrib></gDevTrib><gRed><pRedAliq>100.0000</pRedAliq><pAliqEfet>0</pAliqEfet></gRed><vCBS>0</vCBS></gCBS></gIBSCBS></IBSCBS></imposto><vItem>1375.20</vItem></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>46.5000000000</vUnCom><vProd>558.00</vProd><cEANTrib>7896728971066</cEANTrib><uTrib>BD</uTrib><qTrib>12.0000</qTrib><vUnTrib>46.5000000000</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><IPI><cEnq>999</cEnq><IPINT><CST>51</CST></IPINT></IPI><PIS><PISNT><CST>06</CST></PISNT></PIS><COFINS><COFINSNT><CST>06</CST></COFINSNT></COFINS><IBSCBS><CST>200</CST><cClassTrib>200003</cClassTrib><gIBSCBS><vBC>491.04</vBC><gIBSUF><pIBSUF>0.1000</pIBSUF><gDevTrib><vDevTrib>0</vDevTrib></gDevTrib><gRed><pRedAliq>100.0000</pRedAliq><pAliqEfet>0</pAliqEfet></gRed><vIBSUF>0</vIBSUF></gIBSUF><gIBSMun><pIBSMun>0</pIBSMun><gDevTrib><vDevTrib>0</vDevTrib></gDevTrib><gRed><pRedAliq>100.0000</pRedAliq><pAliqEfet>0</pAliqEfet></gRed><vIBSMun>0</vIBSMun></gIBSMun><vIBS>0</vIBS><gCBS><pCBS>0.9000</pCBS><gDevTrib><vDevTrib>0</vDevTrib></gDevTrib><gRed><pRedAliq>100.0000</pRedAliq><pAliqEfet>0</pAliqEfet></gRed><vCBS>0</vCBS></gCBS></gIBSCBS></IBSCBS></imposto><vItem>558.00</vItem></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>18.6500000000</vUnCom><vProd>11190.00</vProd><cEANTrib>7896728985605</cEANTrib><uTrib>BG</uTrib><qTrib>600.0000</qTrib><vUnTrib>18.6500000000</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><IPI><cEnq>999</cEnq><IPINT><CST>51</CST></IPINT></IPI><PIS><PISNT><CST>06</CST></PISNT></PIS><COFINS><COFINSNT><CST>06</CST></COFINSNT></COFINS><IBSCBS><CST>200</CST><cClassTrib>200003</cClassTrib><gIBSCBS><vBC>9847.20</vBC><gIBSUF><pIBSUF>0.1000</pIBSUF><gDevTrib><vDevTrib>0</vDevTrib></gDevTrib><gRed><pRedAliq>100.0000</pRedAliq><pAliqEfet>0</pAliqEfet></gRed><vIBSUF>0</vIBSUF></gIBSUF><gIBSMun><pIBSMun>0</pIBSMun><gDevTrib><vDevTrib>0</vDevTrib></gDevTrib><gRed><pRedAliq>100.0000</pRedAliq><pAliqEfet>0</pAliqEfet></gRed><vIBSMun>0</vIBSMun></gIBSMun><vIBS>0</vIBS><gCBS><pCBS>0.9000</pCBS><gDevTrib><vDevTrib>0</vDevTrib></gDevTrib><gRed><pRedAliq>100.0000</pRedAliq><pAliqEfet>0</pAliqEfet></gRed><vCBS>0</vCBS></gCBS></gIBSCBS></IBSCBS></imposto><vItem>11190.00</vItem></det><det nItem="10"><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>5.7500000000</vUnCom><vProd>621.00</vProd><cEANTrib>7896728991071</cEANTrib><uTrib>BG</uTrib><qTrib>108.0000</qTrib><vUnTrib>5.7500000000</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMS10><orig>0</orig><CST>10</CST><modBC>3</modBC><vBC>621.00</vBC><pICMS>12.0000</pICMS><vICMS>74.52</vICMS><modBCST>4</modBCST><pMVAST>58.1800</pMVAST><vBCST>982.29</vBCST><pICMSST>18.0000</pICMSST><vICMSST>102.29</vICMSST></ICMS10></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>51</CST></IPINT></IPI><PIS><PISNT><CST>06</CST></PISNT></PIS><COFINS><COFINSNT><CST>06</CST></COFINSNT></COFINS><IBSCBS><CST>200</CST><cClassTrib>200003</cClassTrib><gIBSCBS><vBC>546.48</vBC><gIBSUF><pIBSUF>0.1000</pIBSUF><gDevTrib><vDevTrib>0</vDevTrib></gDevTrib><gRed><pRedAliq>100.0000</pRedAliq><pAliqEfet>0</pAliqEfet></gRed><vIBSUF>0</vIBSUF></gIBSUF><gIBSMun><pIBSMun>0</pIBSMun><gDevTrib><vDevTrib>0</vDevTrib></gDevTrib><gRed><pRedAliq>100.0000</pRedAliq><pAliqEfet>0</pAliqEfet></gRed><vIBSMun>0</vIBSMun></gIBSMun><vIBS>0</vIBS><gCBS><pCBS>0.9000</pCBS><gDevTrib><vDevTrib>0</vDevTrib></gDevTrib><gRed><pRedAliq>100.0000</pRedAliq><pAliqEfet>0</pAliqEfet></gRed><vCBS>0</vCBS></gCBS></gIBSCBS></IBSCBS></imposto><vItem>723.29</vItem></det><det nItem="11"><prod><cProd>000504</cProd><cEAN>7896728900080</cEAN><xProd>RICOTA FRESCA 500G (8 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