<nfeProc versao="4.00" xmlns="http://www.portalfiscal.inf.br/nfe"><NFe xmlns="http://www.portalfiscal.inf.br/nfe"><infNFe Id="NFe31211225812017000174550010002197291597032465" versao="4.00"><ide><cUF>31</cUF><cNF>59703246</cNF><natOp>VENDA DE PRODUCAO DO ESTABELECIMENTO/ VENDA PRODUCAO ESTAB.</natOp><mod>55</mod><serie>1</serie><nNF>219729</nNF><dhEmi>2021-12-17T15:38:00-03:00</dhEmi><dhSaiEnt>2021-12-19T15:38:00-03:00</dhSaiEnt><tpNF>1</tpNF><idDest>2</idDest><cMunFG>3119302</cMunFG><tpImp>1</tpImp><tpEmis>1</tpEmis><cDV>5</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. 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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="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>4.20000000</vUnCom><vProd>504.00</vProd><cEANTrib>7896728905030</cEANTrib><uTrib>BG</uTrib><qTrib>120.0000</qTrib><vUnTrib>4.20000000</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMS10><orig>0</orig><CST>10</CST><modBC>3</modBC><vBC>504.00</vBC><pICMS>12.0000</pICMS><vICMS>60.48</vICMS><modBCST>4</modBCST><pMVAST>41.6400</pMVAST><vBCST>713.87</vBCST><pICMSST>18.0000</pICMSST><vICMSST>68.02</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>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="8"><prod><cProd>000501</cProd><cEAN>7896728900080</cEAN><xProd>RICOTA FRESCA                            \2 CX</xProd><NCM>04061090</NCM><CEST>1702403</CEST><cBenef /><CFOP>6101</CFOP><uCom>KG</uCom><qCom>66.0000</qCom><vUnCom>8.50000000</vUnCom><vProd>561.00</vProd><cEANTrib>7896728900080</cEANTrib><uTrib>KG</uTrib><qTrib>66.0000</qTrib><vUnTrib>8.50000000</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>3</modBC><vBC>561.00</vBC><pICMS>12.0000</pICMS><vICMS>67.32</vICMS></ICMS00></ICMS><PIS><PISNT><CST>06</CST></PISNT></PIS><COFINS><COFINSNT><CST>06</CST></COFINSNT></COFINS></imposto></det><total><ICMSTot><vBC>17691.39</vBC><vICMS>2122.97</vICMS><vICMSDeson>0</vICMSDeson><vFCPUFDest>0</vFCPUFDest><vICMSUFDest>0</vICMSUFDest><vICMSUFRemet>0</vICMSUFRemet><vFCP>0</vFCP><vBCST>2727.99</vBCST><vST>259.92</vST><vFCPST>0</vFCPST><vFCPSTRet>0</vFCPSTRet><vProd>17691.39</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>17951.31</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>94</qVol><esp>CAIXAS</esp><marca>CORONATA</marca><pesoL>1376.700</pesoL><pesoB>1512.470</pesoB></vol></transp><cobr><fat><nFat>001000219729</nFat><vOrig>17951.31</vOrig><vDesc>0</vDesc><vLiq>17951.31</vLiq></fat><dup><nDup>001</nDup><dVenc>2022-01-15</dVenc><vDup>8975.66</vDup></dup><dup><nDup>002</nDup><dVenc>2022-01-22</dVenc><vDup>8975.65</vDup></dup></cobr><pag><detPag><indPag>1</indPag><tPag>15</tPag><vPag>17951.31</vPag></detPag></pag><infAdic><infAdFisco>BOLETO BANCARIO EM ANEXO</infAdFisco><infCpl>Condicao de Pagamento : 30/37 DIAS;;Pedido : 962683. ICMS recolhido por Subst. Trib. conf. 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  <dhRecbto>2021-12-17T15:46:02-03:00</dhRecbto>
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  <cStat>100</cStat>
  <xMotivo>Autorizado o uso da NF-e</xMotivo>
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