<nfeProc versao="4.00" xmlns="http://www.portalfiscal.inf.br/nfe"><NFe xmlns="http://www.portalfiscal.inf.br/nfe"><infNFe versao="4.00" Id="NFe42230107623836000191550050000886901633270550"><ide><cUF>42</cUF><cNF>63327055</cNF><natOp>Venda de producao do estabelecimento</natOp><mod>55</mod><serie>5</serie><nNF>88690</nNF><dhEmi>2023-01-28T09:23:40-03:00</dhEmi><dhSaiEnt>2023-01-28T09:23:40-03:00</dhSaiEnt><tpNF>1</tpNF><idDest>2</idDest><cMunFG>4215752</cMunFG><tpImp>1</tpImp><tpEmis>1</tpEmis><cDV>0</cDV><tpAmb>1</tpAmb><finNFe>1</finNFe><indFinal>0</indFinal><indPres>9</indPres><indIntermed>0</indIntermed><procEmi>0</procEmi><verProc>4.0.2012.1001</verProc></ide><emit><CNPJ>07623836000191</CNPJ><xNome>LATICINIOS BELOS MONTES LTDA</xNome><xFant>BELOS MONTES</xFant><enderEmit><xLgr>ROD ACESSO PRINCIPAL A SAO BERNARDINO KM</xLgr><nro>1</nro><xBairro>INTERIOR</xBairro><cMun>4215752</cMun><xMun>SAO BERNARDINO</xMun><UF>SC</UF><CEP>89982000</CEP><cPais>1058</cPais><xPais>BRASIL</xPais><fone>04936540094</fone></enderEmit><IE>255106050</IE><IEST>813010610110</IEST><CRT>3</CRT></emit><dest><CNPJ>00308823000189</CNPJ><xNome>COMERCIAL J SANTOSFRIOS E LATICINIOS LTDA - 1566</xNome><enderDest><xLgr>R NEWTON PRADO</xLgr><nro>1</nro><xBairro>CENTRO</xBairro><cMun>3507506</cMun><xMun>BOTUCATU</xMun><UF>SP</UF><CEP>18603330</CEP><cPais>1058</cPais><xPais>BRASIL</xPais></enderDest><indIEDest>1</indIEDest><IE>224014030117</IE><email>atacado@zedoqueijo.com.br</email></dest><det nItem="1"><prod><cProd>4</cProd><cEAN>0798190186924</cEAN><xProd>QUEIJO MUSSARELA ANITA KG</xProd><NCM>04061010</NCM><CFOP>6101</CFOP><uCom>KG</uCom><qCom>637.1500</qCom><vUnCom>29.8000000000</vUnCom><vProd>18987.07</vProd><cEANTrib>0798190186924</cEANTrib><uTrib>KG</uTrib><qTrib>637.1500</qTrib><vUnTrib>29.8000000000</vUnTrib><indTot>1</indTot><nItemPed>000000</nItemPed></prod><imposto><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>3</modBC><vBC>18987.07</vBC><pICMS>12.0000</pICMS><vICMS>2278.45</vICMS></ICMS00></ICMS><PIS><PISNT><CST>06</CST></PISNT></PIS><COFINS><COFINSNT><CST>06</CST></COFINSNT></COFINS></imposto><infAdProd>(Qtd: 0)</infAdProd></det><total><ICMSTot><vBC>18987.07</vBC><vICMS>2278.45</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>18987.07</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>18987.07</vNF></ICMSTot></total><transp><modFrete>0</modFrete><transporta><CNPJ>22094505000103</CNPJ><xNome>1165-RODO MEZZALIRA TRANSPORTES LTDA</xNome><IE>9069012695</IE><xEnder>R MARANHAO</xEnder><xMun>FRANCISCO BELTRAO</xMun><UF>PR</UF></transporta><vol><qVol>25</qVol><esp>CAIXAS</esp><nVol>3</nVol><pesoL>637.150</pesoL><pesoB>637.150</pesoB></vol></transp><cobr><fat><nFat>88690</nFat><vOrig>18987.07</vOrig><vDesc>0.00</vDesc><vLiq>18987.07</vLiq></fat><dup><nDup>001</nDup><dVenc>2023-02-20</dVenc><vDup>9493.54</vDup></dup><dup><nDup>002</nDup><dVenc>2023-02-27</dVenc><vDup>9493.53</vDup></dup></cobr><pag><detPag><tPag>99</tPag><xPag>Recebimento a Prazo</xPag><vPag>18987.07</vPag></detPag></pag><infAdic><infCpl>Recebimento a Prazo = 18.987,07;;Nro Ped: 10392</infCpl></infAdic><infRespTec><CNPJ>13284396000198</CNPJ><xContato>Roberto Elias da Silva</xContato><email>roberto@viasoft.com.br</email><fone>4621017777</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="#NFe42230107623836000191550050000886901633270550"><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>pPEtcK5GzSJ1J4jZB+FqJwgP95Y=</DigestValue></Reference></SignedInfo><SignatureValue>Fh67rsMyzua0qqHXIkUzHyPXTEArAVqQJRB5dTtofDrsoqPfQ7n/fL4Cqlh7OfsJ6PM9dU3uhtCeqUSHxSABfBo7WvyHjto8mrydZ57W2FU6PFVTNEONhl8IAwqcgVbDpLiXHdB4xUGlj0y1Li5IPIqJrepiDze6R/6dR6Cg6+GVN9kTu4kzor/PLxm9Hr775r+swW5rzHmGSaOVV32VWUIyEd6Q8QPtOKiviJO/D+e5QQN/fUkIapw6a/V5dUEEIwiniN9kCNzgE3glCIDN6H4+dUWX/iM9Iz23e5jQZHWRo4B9XBXKaabVQ/SFAy0OpZGVYNYJCQPZYehcXfak3Q==</SignatureValue><KeyInfo><X509Data><X509Certificate>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</X509Certificate></X509Data></KeyInfo></Signature></NFe><protNFe versao="4.00" xmlns="http://www.portalfiscal.inf.br/nfe"><infProt><tpAmb>1</tpAmb><verAplic>SVRS202301190912</verAplic><chNFe>42230107623836000191550050000886901633270550</chNFe><dhRecbto>2023-01-28T09:23:50-03:00</dhRecbto><nProt>342230020460856</nProt><digVal>pPEtcK5GzSJ1J4jZB+FqJwgP95Y=</digVal><cStat>100</cStat><xMotivo>Autorizado o uso da NF-e</xMotivo></infProt></protNFe></nfeProc>
