<nfeProc versao="4.00" xmlns="http://www.portalfiscal.inf.br/nfe"><NFe xmlns="http://www.portalfiscal.inf.br/nfe"><infNFe Id="NFe41251203943004000363550040000670421000778686" versao="4.00"><ide><cUF>41</cUF><cNF>00077868</cNF><natOp>Venda de producao do estabelecimento</natOp><mod>55</mod><serie>4</serie><nNF>67042</nNF><dhEmi>2025-12-15T17:19:43-03:00</dhEmi><dhSaiEnt>2025-12-15T17:19:43-03:00</dhSaiEnt><tpNF>1</tpNF><idDest>2</idDest><cMunFG>4100707</cMunFG><tpImp>1</tpImp><tpEmis>1</tpEmis><cDV>6</cDV><tpAmb>1</tpAmb><finNFe>1</finNFe><indFinal>0</indFinal><indPres>3</indPres><indIntermed>0</indIntermed><procEmi>0</procEmi><verProc>2025.4.1</verProc></ide><emit><CNPJ>03943004000363</CNPJ><xNome>LATICINIOS SANTA LUCIA LTDA</xNome><xFant>LATICINIOS SANTA LUCIA LTDA</xFant><enderEmit><xLgr>RODOVIA ALTO PIQUIRI/MIRANTE, KM 01</xLgr><nro>0</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>04436561305</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><det nItem="1"><prod><cProd>30014-0</cProd><cEAN>17898169470020</cEAN><xProd>QUEIJO PRATO SAN DIEGO 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[*DT_PRD_FIM*]</infAdProd></det><det nItem="2"><prod><cProd>20001-0</cProd><cEAN>17898169470099</cEAN><xProd>QUEIJO PROVOLONE FRES DEFUM 5 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[*DT_PRD_FIM*]</infAdProd></det><total><ICMSTot><vBC>13557.24</vBC><vICMS>1626.87</vICMS><vICMSDeson>0</vICMSDeson><vFCP>0.00</vFCP><vBCST>0.00</vBCST><vST>0.00</vST><vFCPST>0.00</vFCPST><vFCPSTRet>0.00</vFCPSTRet><vProd>13557.24</vProd><vFrete>0.00</vFrete><vSeg>0.00</vSeg><vDesc>0.00</vDesc><vII>0.00</vII><vIPI>0.00</vIPI><vIPIDevol>0</vIPIDevol><vPIS>0.00</vPIS><vCOFINS>0.00</vCOFINS><vOutro>0.00</vOutro><vNF>13557.24</vNF></ICMSTot><IBSCBSTot><vBCIBSCBS>11930.37</vBCIBSCBS><gIBS><gIBSUF><vDif>0.00</vDif><vDevTrib>0.00</vDevTrib><vIBSUF>0.00</vIBSUF></gIBSUF><gIBSMun><vDif>0.00</vDif><vDevTrib>0.00</vDevTrib><vIBSMun>0.00</vIBSMun></gIBSMun><vIBS>0.00</vIBS><vCredPres>0.00</vCredPres><vCredPresCondSus>0.00</vCredPresCondSus></gIBS><gCBS><vDif>0.00</vDif><vDevTrib>0.00</vDevTrib><vCBS>0.00</vCBS><vCredPres>0.00</vCredPres><vCredPresCondSus>0.00</vCredPresCondSus></gCBS></IBSCBSTot></total><transp><modFrete>0</modFrete><vol><qVol>20</qVol><pesoL>430.180</pesoL><pesoB>435.400</pesoB></vol></transp><cobr><fat><nFat>200.NE.4.67042</nFat><vOrig>13557.24</vOrig><vDesc>0</vDesc><vLiq>13557.24</vLiq></fat><dup><nDup>001</nDup><dVenc>2026-01-12</dVenc><vDup>13557.24</vDup></dup></cobr><pag><detPag><indPag>1</indPag><tPag>15</tPag><vPag>13557.24</vPag></detPag></pag><infRespTec><CNPJ>73500290000106</CNPJ><xContato>Roberto Lucio Pavan</xContato><email>atak@atak.com.br</email><fone>4421015657</fone><idCSRT>02</idCSRT><hashCSRT>f7GITen3iVCNzYQWLhTIs2ABO6M=</hashCSRT></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="#NFe41251203943004000363550040000670421000778686"><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 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versao="4.00"><infProt Id="ID141250431449527"><tpAmb>1</tpAmb><verAplic>PR-v4_9_50</verAplic><chNFe>41251203943004000363550040000670421000778686</chNFe><dhRecbto>2025-12-15T17:20:10-03:00</dhRecbto><nProt>141250431449527</nProt><digVal>4VURFp+s/qglS4qqFekz9qvnH3w=</digVal><cStat>100</cStat><xMotivo>Autorizado o uso da NF-e</xMotivo></infProt></protNFe></nfeProc>
