<nfeProc versao="4.00" xmlns="http://www.portalfiscal.inf.br/nfe"><NFe xmlns="http://www.portalfiscal.inf.br/nfe"><infNFe Id="NFe41240478900511000742550010007205771000107915" versao="4.00"><ide><cUF>41</cUF><cNF>00010791</cNF><natOp>VENDA INTERESTADUAL 12% ST REDUZIDO</natOp><mod>55</mod><serie>1</serie><nNF>720577</nNF><dhEmi>2024-04-30T20:05:50-03:00</dhEmi><dhSaiEnt>2024-05-01T20:04:30-03:00</dhSaiEnt><tpNF>1</tpNF><idDest>2</idDest><cMunFG>4106605</cMunFG><tpImp>2</tpImp><tpEmis>1</tpEmis><cDV>5</cDV><tpAmb>1</tpAmb><finNFe>1</finNFe><indFinal>0</indFinal><indPres>0</indPres><procEmi>0</procEmi><verProc>3089</verProc></ide><emit><CNPJ>78900511000742</CNPJ><xNome>LATICINIOS LATCO LTDA</xNome><xFant>LATCO - CD CRUZEIRO</xFant><enderEmit><xLgr>AV. BRASIL, 4990</xLgr><nro>4990</nro><xBairro>ARMAZEM B - SUL BRASILEIRA I</xBairro><cMun>4106605</cMun><xMun>CRUZEIRO DO OESTE</xMun><UF>PR</UF><CEP>87400000</CEP><cPais>1058</cPais><xPais>BRASIL</xPais><fone>4436765267</fone></enderEmit><IE>9048510350</IE><CRT>3</CRT></emit><dest><CNPJ>00308823000189</CNPJ><xNome>COMERCIAL J.SANTOS FRIOS LATICINIOS LTDA</xNome><enderDest><xLgr>RUA NEWTON PRADO, 158</xLgr><nro>0000</nro><xBairro>CENTRO</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>05012971973</CPF></autXML><det nItem="1"><prod><cProd>14</cProd><cEAN>17896077600126</cEAN><xProd>Q. MINAS PADRAO (MEIA LUA) 18X500GR   (1CX)</xProd><NCM>04069020</NCM><CEST>1702400</CEST><CFOP>6101</CFOP><uCom>KG</uCom><qCom>8.9020</qCom><vUnCom>53.33970</vUnCom><vProd>474.83</vProd><cEANTrib>7896077600129</cEANTrib><uTrib>KG</uTrib><qTrib>8.9020</qTrib><vUnTrib>53.33970</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>0</vTotTrib><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>1</modBC><vBC>474.83</vBC><pICMS>12.00</pICMS><vICMS>56.98</vICMS></ICMS00></ICMS><PIS><PISNT><CST>06</CST></PISNT></PIS><COFINS><COFINSNT><CST>06</CST></COFINSNT></COFINS></imposto></det><det nItem="2"><prod><cProd>66</cProd><cEAN>17896077600232</cEAN><xProd>Q.MINAS PAD.ORE.SAL.CEB.9X500GR   (1CX)</xProd><NCM>04069020</NCM><CEST>1702400</CEST><CFOP>6101</CFOP><uCom>KG</uCom><qCom>4.2940</qCom><vUnCom>53.33954</vUnCom><vProd>229.04</vProd><cEANTrib>7896077600235</cEANTrib><uTrib>KG</uTrib><qTrib>4.2940</qTrib><vUnTrib>53.33954</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>0</vTotTrib><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>1</modBC><vBC>229.04</vBC><pICMS>12.00</pICMS><vICMS>27.48</vICMS></ICMS00></ICMS><PIS><PISNT><CST>06</CST></PISNT></PIS><COFINS><COFINSNT><CST>06</CST></COFINSNT></COFINS></imposto></det><det nItem="3"><prod><cProd>561</cProd><cEAN>17896077650152</cEAN><xProd>REQUEIJAO CREMOSO CRIOULO POTE 12X400G</xProd><NCM>04061090</NCM><CEST>1702300</CEST><CFOP>6401</CFOP><uCom>CX</uCom><qCom>1.0000</qCom><vUnCom>154.42000</vUnCom><vProd>154.42</vProd><cEANTrib>7896077650155</cEANTrib><uTrib>CX</uTrib><qTrib>1.0000</qTrib><vUnTrib>154.42000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>0</vTotTrib><ICMS><ICMS10><orig>0</orig><CST>10</CST><modBC>3</modBC><vBC>154.42</vBC><pICMS>12.00</pICMS><vICMS>18.53</vICMS><modBCST>4</modBCST><pMVAST>58.18</pMVAST><vBCST>244.26</vBCST><pICMSST>18.00</pICMSST><vICMSST>25.44</vICMSST></ICMS10></ICMS><PIS><PISNT><CST>06</CST></PISNT></PIS><COFINS><COFINSNT><CST>06</CST></COFINSNT></COFINS></imposto></det><det nItem="4"><prod><cProd>478</cProd><cEAN>17896077602083</cEAN><xProd>REQUEIJAO CREMOSO LIGHT 24X220GR</xProd><NCM>04061090</NCM><CEST>1702300</CEST><CFOP>6401</CFOP><uCom>CX</uCom><qCom>1.0000</qCom><vUnCom>216.82000</vUnCom><vProd>216.82</vProd><cEANTrib>7896077602086</cEANTrib><uTrib>UN</uTrib><qTrib>24.0000</qTrib><vUnTrib>9.0341666667</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>0</vTotTrib><ICMS><ICMS10><orig>0</orig><CST>10</CST><modBC>3</modBC><vBC>216.82</vBC><pICMS>12.00</pICMS><vICMS>26.02</vICMS><modBCST>4</modBCST><pMVAST>58.18</pMVAST><vBCST>342.97</vBCST><pICMSST>18.00</pICMSST><vICMSST>35.72</vICMSST></ICMS10></ICMS><PIS><PISNT><CST>06</CST></PISNT></PIS><COFINS><COFINSNT><CST>06</CST></COFINSNT></COFINS></imposto></det><det nItem="5"><prod><cProd>476</cProd><cEAN>17896077602090</cEAN><xProd>REQUEIJAO CREMOSO 24X220GR</xProd><NCM>04061090</NCM><CEST>1702300</CEST><CFOP>6401</CFOP><uCom>CX</uCom><qCom>3.0000</qCom><vUnCom>209.47000</vUnCom><vProd>628.41</vProd><cEANTrib>7896077602093</cEANTrib><uTrib>UN</uTrib><qTrib>72.0000</qTrib><vUnTrib>8.7279166667</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>0</vTotTrib><ICMS><ICMS10><orig>0</orig><CST>10</CST><modBC>3</modBC><vBC>628.41</vBC><pICMS>12.00</pICMS><vICMS>75.41</vICMS><modBCST>4</modBCST><pMVAST>58.18</pMVAST><vBCST>994.02</vBCST><pICMSST>18.00</pICMSST><vICMSST>103.51</vICMSST></ICMS10></ICMS><PIS><PISNT><CST>06</CST></PISNT></PIS><COFINS><COFINSNT><CST>06</CST></COFINSNT></COFINS></imposto></det><total><ICMSTot><vBC>1703.52</vBC><vICMS>204.42</vICMS><vICMSDeson>0.00</vICMSDeson><vFCPUFDest>0.00</vFCPUFDest><vICMSUFDest>0.00</vICMSUFDest><vICMSUFRemet>0.00</vICMSUFRemet><vFCP>0.00</vFCP><vBCST>1581.25</vBCST><vST>164.67</vST><vFCPST>0.00</vFCPST><vFCPSTRet>0.00</vFCPSTRet><vProd>1703.52</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>1868.19</vNF><vTotTrib>0</vTotTrib></ICMSTot></total><transp><modFrete>0</modFrete><transporta><CNPJ>84873405000124</CNPJ><xNome>TRANSLACTEO TRANSP RODOV LTDA</xNome><xEnder>AV. AIRTON SENNA 419A</xEnder><xMun>CRUZEIRO DO OESTE</xMun><UF>PR</UF></transporta><vol><qVol>7</qVol><esp>DIVERSAS</esp><marca>LATCO CRIOULO</marca><pesoL>39.116</pesoL><pesoB>57.010</pesoB></vol></transp><cobr><fat><nFat>720577</nFat><vOrig>1868.19</vOrig><vLiq>1868.19</vLiq></fat><dup><nDup>001</nDup><dVenc>2024-05-29</dVenc><vDup>1868.19</vDup></dup></cobr><pag><detPag><indPag>1</indPag><tPag>15</tPag><vPag>1868.19</vPag></detPag></pag><infAdic><infCpl>Nome Fantasia: 10791  -  ZE DO QUEIJO ::  Liquidacao: 336099 Pedido: 847470  Motorista: HUGO HENRIQUE LAVORENTI  Cod. Veic.: 347 Rota: 76 - 076 - PETER COM REPRES            F. Pgto: FATURA     Cond. Vcto: 28 DIAS::  PRIORIDADE: LATCO       ::</infCpl></infAdic><infRespTec><CNPJ>10411578000194</CNPJ><xContato>NEUSA PREVIATTI</xContato><email>neusa@saib.com.br</email><fone>6234529500</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="#NFe41240478900511000742550010007205771000107915"><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>Wl3Zbjxt1a2wqq8tPgY5vU3Zqqk=</DigestValue></Reference></SignedInfo><SignatureValue>Lk0V1dRYQRCg11FQ6ucLgbB8y1/FbinMZ4jtR21TUNFHseYI10+EDD/A1cwp196xqpI4xY5NOJzc/WYVYf+nafKpqcCOEjAyLgrU2NURVKvt5ObsG7o4DLfdah3Php1Lq9Qk3hR4zSSTw7wac19+jHVgY7GmeQ6HgzOEoRIr2knXUUt7WppUVVgvij+oKSecoCBe5RntjHwdnijVfADbFc5XQ6MsOHde3CasKXAo7XrogxXQlvv+tkLeqYEEUkVFqPHocABhEX2GvntOyVi6w9+bOPxPFkK6i8xVcNW0umtBrcOWvzj73i0oEMGtCWekgxhpWLOsvR/l8wntRXkHNA==</SignatureValue><KeyInfo><X509Data><X509Certificate>MIIIBzCCBe+gAwIBAgIIdIIIeTqUFgEwDQYJKoZIhvcNAQELBQAwdjELMAkGA1UEBhMCQlIxEzARBgNVBAoTCklDUC1CcmFzaWwxNjA0BgNVBAsTLVNlY3JldGFyaWEgZGEgUmVjZWl0YSBGZWRlcmFsIGRvIEJyYXNpbCAtIFJGQjEaMBgGA1UEAxMRQUMgU0FGRVdFQiBSRkIgdjUwHhcNMjQwMjA5MjAzNDIyWhcNMjUwMjA4MjAzNDIyWjCCARYxCzAJBgNVBAYTAkJSMRMwEQYDVQQKEwpJQ1AtQnJhc2lsMQswCQYDVQQIEwJQUjEaMBgGA1UEBxMRRlJBTkNJU0NPIEJFTFRSQU8xNjA0BgNVBAsTLVNlY3JldGFyaWEgZGEgUmVjZWl0YSBGZWRlcmFsIGRvIEJyYXNpbCAtIFJGQjEWMBQGA1UECxMNUkZCIGUtQ05QSiBBMTEXMBUGA1UECxMOMTQ2OTU1MTcwMDAxNTcxGTAXBgNVBAsTEHZpZGVvY29uZmVyZW5jaWExRTBDBgNVBAMTPExBVElDSU5JT1MgTEFUQ08gTFREQSBFTSBSRUNVUEVSQUNBTyBKVURJQ0lBTDo3ODkwMDUxMTAwMDE1NzCCASIwDQYJKoZIhvcNAQEBBQADggEPADCCAQoCggEBAMJgxWgi0cdL/yWST9vLQXe1NZWkZ5+jZ9Yjm04nGF/zwlB0T1lxD+6R7aMe0RS/OxnNTV+jZTpB1McguiS1J2oGPQMUeCvVZRGWERYHcD7kXhFRl9KXm1oMz7C20f6zOsA3Y5oARs3nAcaX7HUR7L9vLBmyGeQitAJo4P0AAW94Qj1zMbwOfxr1NdtjkcwMmh26fatRkA6b722uHLfHsrp93jurjjXyYqVq06Izita8w5jT/OWwtM+RDtAwVjxDQgpTbpn1EiCAyxblUaEXNo2OOtT8ZhNQTyLFSjM7ovqwpvCnyY1AY859Ezs9XSjLZoyZVMeB1VFV5QfO7Bf0740CAwEAAaOCAvUwggLxMB8GA1UdIwQYMBaAFCleS9VGTLv+FqdjwR3EJvLd2PMFMA4GA1UdDwEB/wQEAwIF4DBpBgNVHSAEYjBgMF4GBmBMAQIBMzBUMFIGCCsGAQUFBwIBFkZodHRwOi8vcmVwb3NpdG9yaW8uYWNzYWZld2ViLmNvbS5ici9hYy1zYWZld2VicmZiL2RwYy1hY3NhZmV3ZWJyZmIucGRmMIGuBgNVHR8EgaYwgaMwT6BNoEuGSWh0dHA6Ly9yZXBvc2l0b3Jpby5hY3NhZmV3ZWIuY29tLmJyL2FjLXNhZmV3ZWJyZmIvbGNyLWFjLXNhZmV3ZWJyZmJ2NS5jcmwwUKBOoEyGSmh0dHA6Ly9yZXBvc2l0b3JpbzIuYWNzYWZld2ViLmNvbS5ici9hYy1zYWZld2VicmZiL2xjci1hYy1zYWZld2VicmZidjUuY3JsMIG3BggrBgEFBQcBAQSBqjCBpzBRBggrBgEFBQcwAoZFaHR0cDovL3JlcG9zaXRvcmlvLmFjc2FmZXdlYi5jb20uYnIvYWMtc2FmZXdlYnJmYi9hYy1zYWZld2VicmZidjUucDdiMFIGCCsGAQUFBzAChkZodHRwOi8vcmVwb3NpdG9yaW8yLmFjc2FmZXdlYi5jb20uYnIvYWMtc2FmZXdlYnJmYi9hYy1zYWZld2VicmZidjUucDdiMIG9BgNVHREEgbUwgbKBHkVTQ1JJVE9SSU9QRVJGRUlUT1BTQEdNQUlMLkNPTaAiBgVgTAEDAqAZExdWQUxURVIgUEVSRUlSQSBEQSBST0NIQaAZBgVgTAEDA6AQEw43ODkwMDUxMTAwMDE1N6A4BgVgTAEDBKAvEy0xMzAxMTk1NDIwOTA5ODEwOTE1MDAwMDAwMDAwMDAwMDAwMDAwMDAwMDAwMDCgFwYFYEwBAwegDhMMMDAwMDAwMDAwMDAwMB0GA1UdJQQWMBQGCCsGAQUFBwMCBggrBgEFBQcDBDAJBgNVHRMEAjAAMA0GCSqGSIb3DQEBCwUAA4ICAQBnM6I6Cgmf8CL3PA9WkpLp8k3pFxM6+DWkzVpLTJYEBuoQs55ceiOIOixvvkL4GNys5psEOeYGJNlSo+X5BKgDm/Gl3avcz0BS1LURcq+6k6nIR7tkQyAxMbQRhOH9haFlpOVxrjIGYwzLDOw+zbLMRWxsjbCpBubBTQOsI4Erldnd53sjDvG+cftHrj48emUbrFpw7mSu7PGUjHj2ibrFnKAemYVbKdAzBxR1VyKuwv+3f/FAWUavaKgsFTBl0SITjXqtbMuXNBDL6Sc9lOmSjQTkXtDEHs1fy/99L2sri6+Q/ECcvV0ezBWMHW+07aPYpI8hVHUURVvnF7R2O3zEUTHIA2C//m6DvUyfsekveNSkc+B1HAuKy3IEo98KN6uBLEUmozwbrPqI/wygC6fuTfbKbgVf8Nt9R63DR50KSrQlzlQwG+iTBJqcB8ZO60Qz8EvxfL06scR3DBGlmadhavLbZyOGFHdNSSjag/Htw4IpMHbwyf7sqC6KltZX5WMfGJFzqvxDb/1dHGYFPRhQ3NfGAHq0JPn+6BenPy6yAgfcjFtqcvCfX4JMaGbEqAUGUbsNv9nhJYBhkiR7AIYaJyxyZW8bAzOioE3N+b4We88LZXfzjuY26V+wVXCEILlzUZUODqaQYI/SLrXEVBOgI4g2ebi3YmpwRn0BFwzQOg==</X509Certificate></X509Data></KeyInfo></Signature></NFe><protNFe versao="4.00"><infProt Id="ID141240127800226"><tpAmb>1</tpAmb><verAplic>PR-v4_8_40</verAplic><chNFe>41240478900511000742550010007205771000107915</chNFe><dhRecbto>2024-04-30T20:08:03-03:00</dhRecbto><nProt>141240127800226</nProt><digVal>Wl3Zbjxt1a2wqq8tPgY5vU3Zqqk=</digVal><cStat>100</cStat><xMotivo>Autorizado o uso da NF-e</xMotivo></infProt></protNFe></nfeProc>
