<nfeProc versao="4.00" xmlns="http://www.portalfiscal.inf.br/nfe"><NFe xmlns="http://www.portalfiscal.inf.br/nfe"><infNFe Id="NFe31210525812017000174550010002092351472551267" versao="4.00"><ide><cUF>31</cUF><cNF>47255126</cNF><natOp>VENDA DE PRODUCAO DO ESTABELECIMENTO/ VENDA PRODUCAO ESTAB.</natOp><mod>55</mod><serie>1</serie><nNF>209235</nNF><dhEmi>2021-05-28T14:27:00-03:00</dhEmi><dhSaiEnt>2021-05-30T14:27:00-03:00</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>9</indPres><procEmi>0</procEmi><verProc>12.1.025 | 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>1438823220</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</xProd><NCM>04069020</NCM><CEST>1702400</CEST><cBenef /><CFOP>6101</CFOP><uCom>KG</uCom><qCom>20.2400</qCom><vUnCom>30.50000000</vUnCom><vProd>617.32</vProd><cEANTrib>7896728900035</cEANTrib><uTrib>KG</uTrib><qTrib>20.2400</qTrib><vUnTrib>30.50000000</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>3</modBC><vBC>617.32</vBC><pICMS>12.0000</pICMS><vICMS>74.08</vICMS></ICMS00></ICMS><PIS><PISNT><CST>06</CST></PISNT></PIS><COFINS><COFINSNT><CST>06</CST></COFINSNT></COFINS></imposto></det><det nItem="2"><prod><cProd>000115</cProd><cEAN>7896728934269</cEAN><xProd>QUEIJO FRESCO 500G</xProd><NCM>04061090</NCM><CEST>1702402</CEST><cBenef /><CFOP>6101</CFOP><uCom>KG</uCom><qCom>182.4000</qCom><vUnCom>23.30000000</vUnCom><vProd>4249.92</vProd><cEANTrib>7896728934269</cEANTrib><uTrib>KG</uTrib><qTrib>182.4000</qTrib><vUnTrib>23.30000000</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>3</modBC><vBC>4249.92</vBC><pICMS>12.0000</pICMS><vICMS>509.99</vICMS></ICMS00></ICMS><PIS><PISNT><CST>06</CST></PISNT></PIS><COFINS><COFINSNT><CST>06</CST></COFINSNT></COFINS></imposto></det><det nItem="3"><prod><cProd>000114</cProd><cEAN>7896728915008</cEAN><xProd>QUEIJO MOZZARELLA BOLINHA PEZZOLINI</xProd><NCM>04061010</NCM><CEST>1702401</CEST><cBenef /><CFOP>6101</CFOP><uCom>UN</uCom><qCom>80.0000</qCom><vUnCom>13.10000000</vUnCom><vProd>1048.00</vProd><cEANTrib>7896728915008</cEANTrib><uTrib>UN</uTrib><qTrib>80.0000</qTrib><vUnTrib>13.10000000</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>3</modBC><vBC>1048.00</vBC><pICMS>12.0000</pICMS><vICMS>125.76</vICMS></ICMS00></ICMS><PIS><PISNT><CST>06</CST></PISNT></PIS><COFINS><COFINSNT><CST>06</CST></COFINSNT></COFINS></imposto></det><det nItem="4"><prod><cProd>000201</cProd><cEAN>7896728971066</cEAN><xProd>M.REQUEIJAO G.VEG.AMIDO CORONATA 3,6 KG</xProd><NCM>04061090</NCM><CEST>1702301</CEST><cBenef /><CFOP>6101</CFOP><uCom>BD</uCom><qCom>12.0000</qCom><vUnCom>32.20000000</vUnCom><vProd>386.40</vProd><cEANTrib>7896728971066</cEANTrib><uTrib>BD</uTrib><qTrib>12.0000</qTrib><vUnTrib>32.20000000</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>3</modBC><vBC>386.40</vBC><pICMS>12.0000</pICMS><vICMS>46.37</vICMS></ICMS00></ICMS><PIS><PISNT><CST>06</CST></PISNT></PIS><COFINS><COFINSNT><CST>06</CST></COFINSNT></COFINS></imposto></det><det nItem="5"><prod><cProd>000202</cProd><cEAN>7896728981089</cEAN><xProd>M.REQUEIJAO G.VEG.AMIDO CORONATA 1,8 KG</xProd><NCM>04061090</NCM><CEST>1702301</CEST><cBenef /><CFOP>6101</CFOP><uCom>BG</uCom><qCom>320.0000</qCom><vUnCom>15.50000000</vUnCom><vProd>4960.00</vProd><cEANTrib>7896728981089</cEANTrib><uTrib>BG</uTrib><qTrib>320.0000</qTrib><vUnTrib>15.50000000</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>3</modBC><vBC>4960.00</vBC><pICMS>12.0000</pICMS><vICMS>595.20</vICMS></ICMS00></ICMS><PIS><PISNT><CST>06</CST></PISNT></PIS><COFINS><COFINSNT><CST>06</CST></COFINSNT></COFINS></imposto></det><det nItem="6"><prod><cProd>000203</cProd><cEAN>7896728991071</cEAN><xProd>M.REQUEIJAO G.VEG.AMIDO CORONATA 400 G</xProd><NCM>04061090</NCM><CEST>1702300</CEST><cBenef /><CFOP>6401</CFOP><uCom>BG</uCom><qCom>360.0000</qCom><vUnCom>3.55000000</vUnCom><vProd>1278.00</vProd><cEANTrib>7896728991071</cEANTrib><uTrib>BG</uTrib><qTrib>360.0000</qTrib><vUnTrib>3.55000000</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMS10><orig>0</orig><CST>10</CST><modBC>3</modBC><vBC>1278.00</vBC><pICMS>12.0000</pICMS><vICMS>153.36</vICMS><modBCST>4</modBCST><pMVAST>41.6400</pMVAST><vBCST>1810.16</vBCST><pICMSST>18.0000</pICMSST><vICMSST>172.47</vICMSST></ICMS10></ICMS><PIS><PISNT><CST>06</CST></PISNT></PIS><COFINS><COFINSNT><CST>06</CST></COFINSNT></COFINS></imposto></det><det nItem="7"><prod><cProd>000227</cProd><cEAN>7896728956445</cEAN><xProd>M.REQ. COROCHEDDER G.VEG.AMIDO 1,8KG</xProd><NCM>04061090</NCM><CEST>1702301</CEST><cBenef /><CFOP>6101</CFOP><uCom>BG</uCom><qCom>64.0000</qCom><vUnCom>22.55000000</vUnCom><vProd>1443.20</vProd><cEANTrib>7896728956445</cEANTrib><uTrib>BG</uTrib><qTrib>64.0000</qTrib><vUnTrib>22.55000000</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>3</modBC><vBC>1443.20</vBC><pICMS>12.0000</pICMS><vICMS>173.18</vICMS></ICMS00></ICMS><PIS><PISNT><CST>06</CST></PISNT></PIS><COFINS><COFINSNT><CST>06</CST></COFINSNT></COFINS></imposto></det><det nItem="8"><prod><cProd>000228</cProd><cEAN>7896728905030</cEAN><xProd>M.REQ. COROCHEDDER G.VEG.AMIDO 0,240 KG</xProd><NCM>04061090</NCM><CEST>1702300</CEST><cBenef /><CFOP>6401</CFOP><uCom>BG</uCom><qCom>240.0000</qCom><vUnCom>3.70000000</vUnCom><vProd>888.00</vProd><cEANTrib>7896728905030</cEANTrib><uTrib>BG</uTrib><qTrib>240.0000</qTrib><vUnTrib>3.70000000</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMS10><orig>0</orig><CST>10</CST><modBC>3</modBC><vBC>888.00</vBC><pICMS>12.0000</pICMS><vICMS>106.56</vICMS><modBCST>4</modBCST><pMVAST>41.6400</pMVAST><vBCST>1257.76</vBCST><pICMSST>18.0000</pICMSST><vICMSST>119.83</vICMSST></ICMS10></ICMS><PIS><PISNT><CST>06</CST></PISNT></PIS><COFINS><COFINSNT><CST>06</CST></COFINSNT></COFINS></imposto></det><det nItem="9"><prod><cProd>000241</cProd><cEAN>7896728983427</cEAN><xProd>REQUEIJAO SCALON 1,5KGS</xProd><NCM>04061090</NCM><CEST>1702301</CEST><cBenef /><CFOP>6101</CFOP><uCom>BG</uCom><qCom>48.0000</qCom><vUnCom>28.00000000</vUnCom><vProd>1344.00</vProd><cEANTrib>7896728983427</cEANTrib><uTrib>BG</uTrib><qTrib>48.0000</qTrib><vUnTrib>28.00000000</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>3</modBC><vBC>1344.00</vBC><pICMS>12.0000</pICMS><vICMS>161.28</vICMS></ICMS00></ICMS><PIS><PISNT><CST>06</CST></PISNT></PIS><COFINS><COFINSNT><CST>06</CST></COFINSNT></COFINS></imposto></det><det nItem="10"><prod><cProd>000501</cProd><cEAN>7896728900080</cEAN><xProd>RICOTA FRESCA</xProd><NCM>04061090</NCM><CEST>1702403</CEST><cBenef /><CFOP>6101</CFOP><uCom>KG</uCom><qCom>33.0000</qCom><vUnCom>8.50000000</vUnCom><vProd>280.50</vProd><cEANTrib>7896728900080</cEANTrib><uTrib>KG</uTrib><qTrib>33.0000</qTrib><vUnTrib>8.50000000</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>3</modBC><vBC>280.50</vBC><pICMS>12.0000</pICMS><vICMS>33.66</vICMS></ICMS00></ICMS><PIS><PISNT><CST>06</CST></PISNT></PIS><COFINS><COFINSNT><CST>06</CST></COFINSNT></COFINS></imposto></det><total><ICMSTot><vBC>16495.34</vBC><vICMS>1979.44</vICMS><vICMSDeson>0</vICMSDeson><vFCPUFDest>0</vFCPUFDest><vICMSUFDest>0</vICMSUFDest><vICMSUFRemet>0</vICMSUFRemet><vFCP>0</vFCP><vBCST>3067.92</vBCST><vST>292.30</vST><vFCPST>0</vFCPST><vFCPSTRet>0</vFCPSTRet><vProd>16495.34</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>16787.64</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>87</qVol><esp>CAIXAS</esp><marca>CORONATA</marca><pesoL>1272.440</pesoL><pesoB>1400.690</pesoB></vol></transp><cobr><fat><nFat>001000209235</nFat><vOrig>16787.64</vOrig><vDesc>0</vDesc><vLiq>16787.64</vLiq></fat><dup><nDup>001</nDup><dVenc>2021-06-26</dVenc><vDup>8393.82</vDup></dup><dup><nDup>002</nDup><dVenc>2021-07-03</dVenc><vDup>8393.82</vDup></dup></cobr><pag><detPag><indPag>1</indPag><tPag>15</tPag><vPag>16787.64</vPag></detPag></pag><infAdic><infAdFisco>BOLETO BANCARIO EM ANEXO</infAdFisco><infCpl>Condicao de Pagamento : 30/37 DIAS;Pedido : 952169. 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 xmlns="http://www.w3.org/2000/09/xmldsig#"><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="#NFe31210525812017000174550010002092351472551267"><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>MdKXwXD/FbTdHElfxXRHp2T+qY4=</DigestValue></Reference></SignedInfo><SignatureValue>c6vxzekgmtoRkTZCXUCohL4PEAY5ty+qlRPNIgtZXfU9r7l4aXpsiG7XQbidNBb7UNecc0PUhIE9PSoNAkNISShUtFPeWKiKbd4hXX/wq8j8A1sRvq9t7nMEnU4xw/B58pcDG+DI4I0WgPNeMEfwQmpBEeMubUhpY4KIJ8IGSzlXT2XKNY8/oGsSaB6LwMp/rDN9kWWMI8CbJFkhnnP/UdEKyaxVtl7dT3v0T08hSkciAPyeqn0nD/HiV9nlGfeL8j2QpKJ+gXAJvgZAADt1z2ngcnmROnYmH80FVhmrvp83mhTrmpGRkNX6xGDPYJyPOJT6ep9zPcFzJdfwS+rx0A==</SignatureValue><KeyInfo><X509Data><X509Certificate>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</X509Certificate></X509Data></KeyInfo></Signature></NFe><protNFe versao="4.00"><infProt Id="ID131214178461449">
  <tpAmb>1</tpAmb>
  <verAplic>14.4.26-MA1</verAplic>
  <chNFe>31210525812017000174550010002092351472551267</chNFe>
  <dhRecbto>2021-05-28T14:37:38-03:00</dhRecbto>
  <nProt>131214178461449</nProt>
  <digVal>MdKXwXD/FbTdHElfxXRHp2T+qY4=</digVal>
  <cStat>100</cStat>
  <xMotivo>Autorizado o uso da NF-e</xMotivo>
</infProt></protNFe></nfeProc>