<nfeProc versao="4.00" xmlns="http://www.portalfiscal.inf.br/nfe"><NFe xmlns="http://www.portalfiscal.inf.br/nfe"><infNFe Id="NFe41260103943004000363550040000679091001069247" versao="4.00"><ide><cUF>41</cUF><cNF>00106924</cNF><natOp>Venda de producao do estabelecimento</natOp><mod>55</mod><serie>4</serie><nNF>67909</nNF><dhEmi>2026-01-18T10:30:52-03:00</dhEmi><dhSaiEnt>2026-01-18T10:30:52-03:00</dhSaiEnt><tpNF>1</tpNF><idDest>2</idDest><cMunFG>4100707</cMunFG><tpImp>1</tpImp><tpEmis>1</tpEmis><cDV>7</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 KG</xProd><NCM>04069020</NCM><CFOP>6101</CFOP><uCom>KG</uCom><qCom>99.9600</qCom><vUnCom>37.0000</vUnCom><vProd>3698.52</vProd><cEANTrib>7898169470092</cEANTrib><uTrib>KG</uTrib><qTrib>99.9600</qTrib><vUnTrib>37.0000</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>3</modBC><vBC>3698.52</vBC><pICMS>12.0000</pICMS><vICMS>443.82</vICMS></ICMS00></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>99</CST><vBC>0.00</vBC><pIPI>0.0000</pIPI><vIPI>0.00</vIPI></IPITrib></IPI><PIS><PISNT><CST>08</CST></PISNT></PIS><COFINS><COFINSNT><CST>08</CST></COFINSNT></COFINS><IBSCBS><CST>200</CST><cClassTrib>200003</cClassTrib><gIBSCBS><vBC>3254.70</vBC><gIBSUF><pIBSUF>0.1000</pIBSUF><gRed><pRedAliq>100.0000</pRedAliq><pAliqEfet>0.0000</pAliqEfet></gRed><vIBSUF>0.00</vIBSUF></gIBSUF><gIBSMun><pIBSMun>0.0000</pIBSMun><gRed><pRedAliq>100.0000</pRedAliq><pAliqEfet>0.0000</pAliqEfet></gRed><vIBSMun>0.00</vIBSMun></gIBSMun><vIBS>0.00</vIBS><gCBS><pCBS>0.9000</pCBS><gRed><pRedAliq>100.0000</pRedAliq><pAliqEfet>0.0000</pAliqEfet></gRed><vCBS>0.00</vCBS></gCBS></gIBSCBS></IBSCBS></imposto><infAdProd>[*DT_PRD*]Qtde_aux=5 [*DT_PRD_FIM*]</infAdProd></det><total><ICMSTot><vBC>6850.76</vBC><vICMS>822.09</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>6850.76</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>6850.76</vNF></ICMSTot><IBSCBSTot><vBCIBSCBS>6028.67</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>10</qVol><pesoL>212.540</pesoL><pesoB>215.150</pesoB></vol></transp><cobr><fat><nFat>200.NE.4.67909</nFat><vOrig>6850.76</vOrig><vDesc>0</vDesc><vLiq>6850.76</vLiq></fat><dup><nDup>001</nDup><dVenc>2026-02-16</dVenc><vDup>6850.76</vDup></dup></cobr><pag><detPag><indPag>1</indPag><tPag>15</tPag><vPag>6850.76</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>06J9S697LiVOWimg12PdFZT+cwQ=</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="#NFe41260103943004000363550040000679091001069247"><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="ID141260020878869"><tpAmb>1</tpAmb><verAplic>PR-v4_9_54</verAplic><chNFe>41260103943004000363550040000679091001069247</chNFe><dhRecbto>2026-01-18T10:31:03-03:00</dhRecbto><nProt>141260020878869</nProt><digVal>ghwGzx35a5HaGNYMe7NGwcNPtlY=</digVal><cStat>100</cStat><xMotivo>Autorizado o uso da NF-e</xMotivo></infProt></protNFe></nfeProc>
