<nfeProc versao="4.00" xmlns="http://www.portalfiscal.inf.br/nfe"><NFe xmlns="http://www.portalfiscal.inf.br/nfe"><infNFe Id="NFe31210700497383000155550050000480261190885923" versao="4.00"><ide><cUF>31</cUF><cNF>19088592</cNF><natOp>R.E - VENDA DE MERCADORIAS S/ ST</natOp><mod>55</mod><serie>5</serie><nNF>48026</nNF><dhEmi>2021-07-14T09:27:00-03:00</dhEmi><dhSaiEnt>2021-07-14T09:27:00-03:00</dhSaiEnt><tpNF>1</tpNF><idDest>2</idDest><cMunFG>3110608</cMunFG><tpImp>1</tpImp><tpEmis>1</tpEmis><cDV>3</cDV><tpAmb>1</tpAmb><finNFe>1</finNFe><indFinal>0</indFinal><indPres>9</indPres><indIntermed>1</indIntermed><procEmi>0</procEmi><verProc>12.1.027 | 3.0</verProc></ide><emit><CNPJ>00497383000155</CNPJ><xNome>PORTAO DE CAMBUI DOCES E LATICINIOS LTDA</xNome><xFant>PORTAO DE CAMBUI</xFant><enderEmit><xLgr>RODOVIA CAMBUI-SENADOR AMARAL</xLgr><nro>SN</nro><xCpl>ZONA RURAL</xCpl><xBairro>PORTAO</xBairro><cMun>3110608</cMun><xMun>CAMBUI</xMun><UF>MG</UF><CEP>37600000</CEP><cPais>1058</cPais><xPais>BRASIL</xPais><fone>3534316830</fone></enderEmit><IE>1060153590065</IE><CRT>3</CRT></emit><dest><CNPJ>77873370000168</CNPJ><xNome>FANEZZE COMERCIO DE EMBALAGENS E PRODUTOS DE PANIFICADORA LT</xNome><enderDest><xLgr>AV ANTONIO RAMOS ALVIN</xLgr><nro>1084</nro><xBairro>FLORESTA</xBairro><cMun>4209102</cMun><xMun>JOINVILLE</xMun><UF>SC</UF><CEP>89211460</CEP><cPais>1058</cPais><xPais>BRASIL</xPais><fone>4730256920</fone></enderDest><indIEDest>1</indIEDest><IE>251039315</IE><email>flavioriscarolli@yahoo.com.br; fanezze@gmail.com;comercial51</email></dest><det nItem="1"><prod><cProd>00200</cProd><cEAN>7898003280450</cEAN><xProd>D LEITE TRADICIONAL 200G DEITADO</xProd><NCM>19019020</NCM><CEST>1702900</CEST><cBenef>MG23000999</cBenef><CFOP>6101</CFOP><uCom>PT</uCom><qCom>50.0000</qCom><vUnCom>4.60000000</vUnCom><vProd>230.00</vProd><cEANTrib>17898003280457</cEANTrib><uTrib>CX</uTrib><qTrib>1.0000</qTrib><vUnTrib>230.00000000</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>3</modBC><vBC>230.00</vBC><pICMS>12.0000</pICMS><vICMS>27.60</vICMS></ICMS00></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>51</CST></IPINT></IPI><PIS><PISAliq><CST>01</CST><vBC>230.00</vBC><pPIS>0.6500</pPIS><vPIS>1.50</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>230.00</vBC><pCOFINS>3.0000</pCOFINS><vCOFINS>6.90</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="2"><prod><cProd>00201</cProd><cEAN>7898003280467</cEAN><xProd>D LEITE COCO 200G DEITADO</xProd><NCM>19019020</NCM><CEST>1702900</CEST><cBenef>MG23000999</cBenef><CFOP>6101</CFOP><uCom>PT</uCom><qCom>50.0000</qCom><vUnCom>4.60000000</vUnCom><vProd>230.00</vProd><cEANTrib>17898003280464</cEANTrib><uTrib>CX</uTrib><qTrib>1.0000</qTrib><vUnTrib>230.00000000</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>3</modBC><vBC>230.00</vBC><pICMS>12.0000</pICMS><vICMS>27.60</vICMS></ICMS00></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>51</CST></IPINT></IPI><PIS><PISAliq><CST>01</CST><vBC>230.00</vBC><pPIS>0.6500</pPIS><vPIS>1.49</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>230.00</vBC><pCOFINS>3.0000</pCOFINS><vCOFINS>6.90</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="3"><prod><cProd>00780</cProd><cEAN>7898003281396</cEAN><xProd>D LEITE TRADICIONAL 410G PASTOSO</xProd><NCM>19019020</NCM><CEST>1702900</CEST><cBenef>MG23000999</cBenef><CFOP>6101</CFOP><uCom>VD</uCom><qCom>48.0000</qCom><vUnCom>8.26000000</vUnCom><vProd>396.48</vProd><cEANTrib>17898003281393</cEANTrib><uTrib>CX</uTrib><qTrib>2.0000</qTrib><vUnTrib>198.24000000</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>3</modBC><vBC>396.48</vBC><pICMS>12.0000</pICMS><vICMS>47.58</vICMS></ICMS00></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>51</CST></IPINT></IPI><PIS><PISAliq><CST>01</CST><vBC>396.48</vBC><pPIS>0.6500</pPIS><vPIS>2.58</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>396.48</vBC><pCOFINS>3.0000</pCOFINS><vCOFINS>11.89</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="4"><prod><cProd>00787</cProd><cEAN>7898003281457</cEAN><xProd>D LEITE COCO COCADA CREMOSA 400G PASTOSO</xProd><NCM>19019020</NCM><CEST>1702900</CEST><cBenef>MG23000999</cBenef><CFOP>6101</CFOP><uCom>VD</uCom><qCom>24.0000</qCom><vUnCom>8.26000000</vUnCom><vProd>198.24</vProd><cEANTrib>17898003281454</cEANTrib><uTrib>CX</uTrib><qTrib>1.0000</qTrib><vUnTrib>198.24000000</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>3</modBC><vBC>198.24</vBC><pICMS>12.0000</pICMS><vICMS>23.79</vICMS></ICMS00></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>51</CST></IPINT></IPI><PIS><PISAliq><CST>01</CST><vBC>198.24</vBC><pPIS>0.6500</pPIS><vPIS>1.29</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>198.24</vBC><pCOFINS>3.0000</pCOFINS><vCOFINS>5.95</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="5"><prod><cProd>01256</cProd><cEAN>7898003281235</cEAN><xProd>D LEITE TRADICIONAL BISNAGA 01 KG</xProd><NCM>19019020</NCM><CEST>1702900</CEST><cBenef>MG23000999</cBenef><CFOP>6101</CFOP><uCom>BS</uCom><qCom>20.0000</qCom><vUnCom>17.90000000</vUnCom><vProd>358.00</vProd><cEANTrib>17898003281232</cEANTrib><uTrib>CX</uTrib><qTrib>2.0000</qTrib><vUnTrib>179.00000000</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>3</modBC><vBC>358.00</vBC><pICMS>12.0000</pICMS><vICMS>42.96</vICMS></ICMS00></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>51</CST></IPINT></IPI><PIS><PISAliq><CST>01</CST><vBC>358.00</vBC><pPIS>0.6500</pPIS><vPIS>2.32</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>358.00</vBC><pCOFINS>3.0000</pCOFINS><vCOFINS>10.74</vCOFINS></COFINSAliq></COFINS></imposto></det><total><ICMSTot><vBC>1412.72</vBC><vICMS>169.53</vICMS><vICMSDeson>0</vICMSDeson><vFCPUFDest>0</vFCPUFDest><vICMSUFDest>0</vICMSUFDest><vICMSUFRemet>0</vICMSUFRemet><vFCP>0</vFCP><vBCST>0</vBCST><vST>0</vST><vFCPST>0</vFCPST><vFCPSTRet>0</vFCPSTRet><vProd>1412.72</vProd><vFrete>0</vFrete><vSeg>0</vSeg><vDesc>0</vDesc><vII>0</vII><vIPI>0</vIPI><vIPIDevol>0</vIPIDevol><vPIS>9.18</vPIS><vCOFINS>42.38</vCOFINS><vOutro>0</vOutro><vNF>1412.72</vNF></ICMSTot></total><transp><modFrete>0</modFrete><transporta><CNPJ>42846634000614</CNPJ><xNome>PAULINERIS TRANSPORTES E ENCOMENDAS LTDA</xNome><IE>0010504450050</IE><xEnder>R ISMENIA VITA REIS 395 %</xEnder><xMun>POUSO ALEGRE</xMun><UF>MG</UF></transporta><vol><qVol>7</qVol><esp>CAIXAS</esp><pesoL>69.280</pesoL><pesoB>72.158</pesoB></vol></transp><cobr><fat><nFat>5000048026</nFat><vOrig>1412.72</vOrig><vDesc>0</vDesc><vLiq>1412.72</vLiq></fat><dup><nDup>001</nDup><dVenc>2021-08-18</dVenc><vDup>1412.72</vDup></dup></cobr><pag><detPag><indPag>1</indPag><tPag>15</tPag><vPag>1412.72</vPag></detPag></pag><infIntermed><CNPJ>00497383000155</CNPJ><idCadIntTran>PORTAO DE CAMBUI DOCES E LATICINIOS LTDA</idCadIntTran></infIntermed><infAdic><infAdFisco>LIGAR PARA O CLIENTE E AGENDAR ENTREGA  EMPRESA DETENTORA DE REGIME ESPECIAL e-PTA-RE Nº 45.000025335-88</infAdFisco><infCpl>BOLETO BRASIL</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 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versao="4.00"><infProt Id="ID131214243335011"><tpAmb>1</tpAmb><verAplic>14.4.26-HA1</verAplic><chNFe>31210700497383000155550050000480261190885923</chNFe><dhRecbto>2021-07-14T09:27:24-03:00</dhRecbto><nProt>131214243335011</nProt><digVal>+e0FsYcxsqSq/mD4NbLYmRKjjjQ=</digVal><cStat>100</cStat><xMotivo>Autorizado o uso da NF-e</xMotivo></infProt></protNFe></nfeProc>