<nfeProc versao="4.00" xmlns="http://www.portalfiscal.inf.br/nfe"><NFe xmlns="http://www.portalfiscal.inf.br/nfe"><infNFe Id="NFe31210825812017000174550010002134871235315041" versao="4.00"><ide><cUF>31</cUF><cNF>23531504</cNF><natOp>VENDA DE PRODUCAO DO ESTABELECIMENTO/ VENDA PRODUCAO ESTAB.</natOp><mod>55</mod><serie>1</serie><nNF>213487</nNF><dhEmi>2021-08-20T14:26:00-03:00</dhEmi><dhSaiEnt>2021-08-22T14:26:00-03:00</dhSaiEnt><tpNF>1</tpNF><idDest>2</idDest><cMunFG>3119302</cMunFG><tpImp>1</tpImp><tpEmis>1</tpEmis><cDV>1</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                \2 CX</xProd><NCM>04069020</NCM><CEST>1702400</CEST><cBenef /><CFOP>6101</CFOP><uCom>KG</uCom><qCom>39.9000</qCom><vUnCom>32.50000000</vUnCom><vProd>1296.75</vProd><cEANTrib>7896728900035</cEANTrib><uTrib>KG</uTrib><qTrib>39.9000</qTrib><vUnTrib>32.50000000</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>3</modBC><vBC>1296.75</vBC><pICMS>12.0000</pICMS><vICMS>155.61</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                       \15 CX</xProd><NCM>04061090</NCM><CEST>1702402</CEST><cBenef /><CFOP>6101</CFOP><uCom>KG</uCom><qCom>226.5000</qCom><vUnCom>24.10000000</vUnCom><vProd>5458.65</vProd><cEANTrib>7896728934269</cEANTrib><uTrib>KG</uTrib><qTrib>226.5000</qTrib><vUnTrib>24.10000000</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>3</modBC><vBC>5458.65</vBC><pICMS>12.0000</pICMS><vICMS>655.04</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      \4 CX</xProd><NCM>04061010</NCM><CEST>1702401</CEST><cBenef /><CFOP>6101</CFOP><uCom>UN</uCom><qCom>80.0000</qCom><vUnCom>13.60000000</vUnCom><vProd>1088.00</vProd><cEANTrib>7896728915008</cEANTrib><uTrib>UN</uTrib><qTrib>80.0000</qTrib><vUnTrib>13.60000000</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>3</modBC><vBC>1088.00</vBC><pICMS>12.0000</pICMS><vICMS>130.56</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  \5 CX</xProd><NCM>04061090</NCM><CEST>1702301</CEST><cBenef /><CFOP>6101</CFOP><uCom>BD</uCom><qCom>20.0000</qCom><vUnCom>34.20000000</vUnCom><vProd>684.00</vProd><cEANTrib>7896728971066</cEANTrib><uTrib>BD</uTrib><qTrib>20.0000</qTrib><vUnTrib>34.20000000</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>3</modBC><vBC>684.00</vBC><pICMS>12.0000</pICMS><vICMS>82.08</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  \30 CX</xProd><NCM>04061090</NCM><CEST>1702301</CEST><cBenef /><CFOP>6101</CFOP><uCom>BG</uCom><qCom>240.0000</qCom><vUnCom>16.60000000</vUnCom><vProd>3984.00</vProd><cEANTrib>7896728981089</cEANTrib><uTrib>BG</uTrib><qTrib>240.0000</qTrib><vUnTrib>16.60000000</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>3</modBC><vBC>3984.00</vBC><pICMS>12.0000</pICMS><vICMS>478.08</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   \10 CX</xProd><NCM>04061090</NCM><CEST>1702300</CEST><cBenef /><CFOP>6401</CFOP><uCom>BG</uCom><qCom>360.0000</qCom><vUnCom>3.95000000</vUnCom><vProd>1422.00</vProd><cEANTrib>7896728991071</cEANTrib><uTrib>BG</uTrib><qTrib>360.0000</qTrib><vUnTrib>3.95000000</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMS10><orig>0</orig><CST>10</CST><modBC>3</modBC><vBC>1422.00</vBC><pICMS>12.0000</pICMS><vICMS>170.64</vICMS><modBCST>4</modBCST><pMVAST>41.6400</pMVAST><vBCST>2014.12</vBCST><pICMSST>18.0000</pICMSST><vICMSST>191.90</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     \10 CX</xProd><NCM>04061090</NCM><CEST>1702301</CEST><cBenef /><CFOP>6101</CFOP><uCom>BG</uCom><qCom>80.0000</qCom><vUnCom>23.90000000</vUnCom><vProd>1912.00</vProd><cEANTrib>7896728956445</cEANTrib><uTrib>BG</uTrib><qTrib>80.0000</qTrib><vUnTrib>23.90000000</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>3</modBC><vBC>1912.00</vBC><pICMS>12.0000</pICMS><vICMS>229.44</vICMS></ICMS00></ICMS><PIS><PISNT><CST>06</CST></PISNT></PIS><COFINS><COFINSNT><CST>06</CST></COFINSNT></COFINS></imposto></det><det nItem="8"><prod><cProd>000228</cProd><cEAN>7896728905030</cEAN><xProd>M.REQ. COROCHEDDER G.VEG.AMIDO 0,240 KG  \5 CX</xProd><NCM>04061090</NCM><CEST>1702300</CEST><cBenef /><CFOP>6401</CFOP><uCom>BG</uCom><qCom>300.0000</qCom><vUnCom>4.20000000</vUnCom><vProd>1260.00</vProd><cEANTrib>7896728905030</cEANTrib><uTrib>BG</uTrib><qTrib>300.0000</qTrib><vUnTrib>4.20000000</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMS10><orig>0</orig><CST>10</CST><modBC>3</modBC><vBC>1260.00</vBC><pICMS>12.0000</pICMS><vICMS>151.20</vICMS><modBCST>4</modBCST><pMVAST>41.6400</pMVAST><vBCST>1784.66</vBCST><pICMSST>18.0000</pICMSST><vICMSST>170.04</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                  \5 CX</xProd><NCM>04061090</NCM><CEST>1702301</CEST><cBenef /><CFOP>6101</CFOP><uCom>BG</uCom><qCom>60.0000</qCom><vUnCom>28.80000000</vUnCom><vProd>1728.00</vProd><cEANTrib>7896728983427</cEANTrib><uTrib>BG</uTrib><qTrib>60.0000</qTrib><vUnTrib>28.80000000</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>3</modBC><vBC>1728.00</vBC><pICMS>12.0000</pICMS><vICMS>207.36</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                            \3 CX</xProd><NCM>04061090</NCM><CEST>1702403</CEST><cBenef /><CFOP>6101</CFOP><uCom>KG</uCom><qCom>99.0000</qCom><vUnCom>8.50000000</vUnCom><vProd>841.50</vProd><cEANTrib>7896728900080</cEANTrib><uTrib>KG</uTrib><qTrib>99.0000</qTrib><vUnTrib>8.50000000</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>3</modBC><vBC>841.50</vBC><pICMS>12.0000</pICMS><vICMS>100.98</vICMS></ICMS00></ICMS><PIS><PISNT><CST>06</CST></PISNT></PIS><COFINS><COFINSNT><CST>06</CST></COFINSNT></COFINS></imposto></det><total><ICMSTot><vBC>19674.90</vBC><vICMS>2360.99</vICMS><vICMSDeson>0</vICMSDeson><vFCPUFDest>0</vFCPUFDest><vICMSUFDest>0</vICMSUFDest><vICMSUFRemet>0</vICMSUFRemet><vFCP>0</vFCP><vBCST>3798.78</vBCST><vST>361.94</vST><vFCPST>0</vFCPST><vFCPSTRet>0</vFCPSTRet><vProd>19674.90</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>20036.84</vNF></ICMSTot></total><transp><modFrete>0</modFrete><transporta><CNPJ>25812017000174</CNPJ><xNome>O EMITENTE</xNome><IE>1936108910012</IE><xEnder>RUA MARIA LUIZA LEMES, 125</xEnder><xMun>COROMANDEL</xMun><UF>MG</UF></transporta><vol><qVol>89</qVol><esp>CAIXAS</esp><marca>CORONATA</marca><pesoL>1348.200</pesoL><pesoB>1488.140</pesoB></vol></transp><cobr><fat><nFat>001000213487</nFat><vOrig>20036.84</vOrig><vDesc>0</vDesc><vLiq>20036.84</vLiq></fat><dup><nDup>001</nDup><dVenc>2021-09-18</dVenc><vDup>10018.42</vDup></dup><dup><nDup>002</nDup><dVenc>2021-09-25</dVenc><vDup>10018.42</vDup></dup></cobr><pag><detPag><indPag>1</indPag><tPag>15</tPag><vPag>20036.84</vPag></detPag></pag><infAdic><infAdFisco>BOLETO BANCARIO EM ANEXO</infAdFisco><infCpl>Condicao de Pagamento : 30/37 DIAS;Pedido : 956417. 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="#NFe31210825812017000174550010002134871235315041"><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>QtEnaqgjM/yS28LzmrUKplBxaVU=</DigestValue></Reference></SignedInfo><SignatureValue>dRaHGgYsPKS9lWc6XAacamfqa7Uu0xLNOFlg6Ynm/wIAU8q4ecu/5hMtjgYWU+eiK2o7zs5MSNZesYo4O0bz9nhQFBVfKgl0Zs4ik77wOiqlLSJr2s/qd9bSr4DuQqAWMdqZ9c1CR8GYUvYcaqafVOyR6rOaWT9llg4Y6W48tJVJVRvLK7JZ9/JtSBBDWJCWPvZu9BC1oemL6cBr1zkw2cso4+rr2tBhE+zFM2toJthhvlwkAUnZC21c8j+SmB+dIvrRvhhXgxsiH/bsh1cLNG9g73e7kWm3GhHLXnTUvvOZGLu1iZWm5nWsHs/tdtp0wWh80+8OKdIrxSr18IKUtg==</SignatureValue><KeyInfo><X509Data><X509Certificate>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</X509Certificate></X509Data></KeyInfo></Signature></NFe><protNFe versao="4.00"><infProt Id="ID131214303877054">
  <tpAmb>1</tpAmb>
  <verAplic>14.4.26-AN1</verAplic>
  <chNFe>31210825812017000174550010002134871235315041</chNFe>
  <dhRecbto>2021-08-20T14:32:21-03:00</dhRecbto>
  <nProt>131214303877054</nProt>
  <digVal>QtEnaqgjM/yS28LzmrUKplBxaVU=</digVal>
  <cStat>100</cStat>
  <xMotivo>Autorizado o uso da NF-e</xMotivo>
</infProt></protNFe></nfeProc>