<nfeProc versao="4.00" xmlns="http://www.portalfiscal.inf.br/nfe"><NFe xmlns="http://www.portalfiscal.inf.br/nfe"><infNFe Id="NFe41230203943004000363550040000413311065006361" versao="4.00"><ide><cUF>41</cUF><cNF>06500636</cNF><natOp>Venda de producao do estabelecimento</natOp><mod>55</mod><serie>4</serie><nNF>41331</nNF><dhEmi>2023-02-27T07:27:15-03:00</dhEmi><dhSaiEnt>2023-02-27T07:27:15-03:00</dhSaiEnt><tpNF>1</tpNF><idDest>2</idDest><cMunFG>4100707</cMunFG><tpImp>1</tpImp><tpEmis>1</tpEmis><cDV>1</cDV><tpAmb>1</tpAmb><finNFe>1</finNFe><indFinal>0</indFinal><indPres>9</indPres><indIntermed>0</indIntermed><procEmi>0</procEmi><verProc>6.53.088.01</verProc></ide><emit><CNPJ>03943004000363</CNPJ><xNome>LATICINIOS SANTA LUCIA LTDA   ALTO PIQUIRI</xNome><xFant>SAN DIEGO</xFant><enderEmit><xLgr>PR ALTO PIQUIRI  MIRANTE KM 01</xLgr><nro>1</nro><xBairro>ZONA RURAL</xBairro><cMun>4100707</cMun><xMun>ALTO PIQUIRI</xMun><UF>PR</UF><CEP>87580000</CEP><cPais>1058</cPais><xPais>BRASIL</xPais><fone>4436561305</fone></enderEmit><IE>9076953527</IE><CRT>3</CRT></emit><dest><CNPJ>00308823000189</CNPJ><xNome>COMERCIAL J SANTOS FRIOS E LATICINIOS LTDA</xNome><enderDest><xLgr>RUA NEWTON PRADO</xLgr><nro>158</nro><xBairro>JARDIM CENTRAL</xBairro><cMun>3507506</cMun><xMun>BOTUCATU</xMun><UF>SP</UF><CEP>18603330</CEP><cPais>1058</cPais><xPais>BRASIL</xPais><fone>1438112500</fone></enderDest><indIEDest>1</indIEDest><IE>224014030117</IE><email>ATACADO@ZEDOQUEIJO.COM.BR</email></dest><autXML><CPF>67052037904</CPF></autXML><det nItem="1"><prod><cProd>3220</cProd><cEAN>SEM GTIN</cEAN><xProd>QUEIJO PRATO SAN DIEGO 3 KG</xProd><NCM>04061090</NCM><CFOP>6101</CFOP><uCom>KG</uCom><qCom>190.5600</qCom><vUnCom>32.0000000000</vUnCom><vProd>6097.92</vProd><cEANTrib>SEM GTIN</cEANTrib><uTrib>KG</uTrib><qTrib>190.5600</qTrib><vUnTrib>32.0000000000</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>3</modBC><vBC>6097.92</vBC><pICMS>12.00</pICMS><vICMS>731.75</vICMS></ICMS00></ICMS><PIS><PISNT><CST>06</CST></PISNT></PIS><COFINS><COFINSNT><CST>06</CST></COFINSNT></COFINS></imposto></det><det nItem="2"><prod><cProd>3219</cProd><cEAN>SEM GTIN</cEAN><xProd>QUEIJO PROVOLONE SAN DIEGO  5 KG</xProd><NCM>04069020</NCM><CFOP>6101</CFOP><uCom>KG</uCom><qCom>103.0500</qCom><vUnCom>36.0000000000</vUnCom><vProd>3709.80</vProd><cEANTrib>SEM GTIN</cEANTrib><uTrib>KG</uTrib><qTrib>103.0500</qTrib><vUnTrib>36.0000000000</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>3</modBC><vBC>3709.80</vBC><pICMS>12.00</pICMS><vICMS>445.18</vICMS></ICMS00></ICMS><PIS><PISNT><CST>06</CST></PISNT></PIS><COFINS><COFINSNT><CST>06</CST></COFINSNT></COFINS></imposto></det><total><ICMSTot><vBC>9807.72</vBC><vICMS>1176.93</vICMS><vICMSDeson>0.00</vICMSDeson><vFCP>0.00</vFCP><vBCST>0.00</vBCST><vST>0.00</vST><vFCPST>0.00</vFCPST><vFCPSTRet>0.00</vFCPSTRet><vProd>9807.72</vProd><vFrete>0.00</vFrete><vSeg>0.00</vSeg><vDesc>0.00</vDesc><vII>0.00</vII><vIPI>0.00</vIPI><vIPIDevol>0.00</vIPIDevol><vPIS>0.00</vPIS><vCOFINS>0.00</vCOFINS><vOutro>0.00</vOutro><vNF>9807.72</vNF></ICMSTot></total><transp><modFrete>3</modFrete><transporta><CNPJ>03943004000100</CNPJ><xNome>LATICINIOS SANTA LUCIA LTDA</xNome><IE>9022175251</IE><xEnder>SAIDA PARA LINHA SAO PEDRO</xEnder><xMun>SANTA LUCIA</xMun><UF>PR</UF></transporta><vol><qVol>1</qVol><pesoL>292.000</pesoL><pesoB>295.796</pesoB></vol></transp><cobr><fat><nFat>41331</nFat><vOrig>9807.72</vOrig><vDesc>0.00</vDesc><vLiq>9807.72</vLiq></fat><dup><nDup>001</nDup><dVenc>2023-03-27</dVenc><vDup>9807.72</vDup></dup></cobr><pag><detPag><indPag>1</indPag><tPag>05</tPag><vPag>9807.72</vPag></detPag></pag><infAdic><infCpl>Placa Veiculo Transp.: AOQ8I81</infCpl></infAdic><infRespTec><CNPJ>07784629000119</CNPJ><xContato>ROBERTO ARAUJO ZONTA</xContato><email>roberto.zonta@consisa.com.br</email><fone>04635201300</fone></infRespTec></infNFe><Signature xmlns="http://www.w3.org/2000/09/xmldsig#"><SignedInfo><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="#NFe41230203943004000363550040000413311065006361"><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>3q6oOsZbaOxmOzgeMKuSPjgZ9kw=</DigestValue></Reference></SignedInfo><SignatureValue>NJhmDM3Z+twaxsQ/B+sDnH45HAOH44XLidUbqz761bgJ3G13dM+z9larVqXWV3QSaPT8kR6PSmeFd21y9mfONNp8Vy00hJclLwyhdxXOqSg4DLuprpt1rOdoviWYGbWLUs7BfBOKz4SsovZNssrYPyrxxt8/BxIVzjHfLtVbskkaeFezdhd6s/BkrzL/gplkMR8Rzz0PdGRThquxMd6uDBHSsfWVzwfQtudScSrqBqJeoF1NGeqmkEx67a4sOF1TxPWITXdg4MZvKkrEg/8dW5kmaUKGoyAde2vDFYyVE7U5WF79RL0QgRUZNq3vEOcz5AZN7rKMLUHVEkrufMuxVA==</SignatureValue><KeyInfo><X509Data><X509Certificate>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</X509Certificate></X509Data></KeyInfo></Signature></NFe><protNFe versao="4.00"><infProt Id="ID141230049510941"><tpAmb>1</tpAmb><verAplic>PR-v4_7_89</verAplic><chNFe>41230203943004000363550040000413311065006361</chNFe><dhRecbto>2023-02-27T07:28:24-03:00</dhRecbto><nProt>141230049510941</nProt><digVal>3q6oOsZbaOxmOzgeMKuSPjgZ9kw=</digVal><cStat>100</cStat><xMotivo>Autorizado o uso da NF-e</xMotivo></infProt></protNFe></nfeProc>
