<nfeProc versao="4.00" xmlns="http://www.portalfiscal.inf.br/nfe"><NFe xmlns="http://www.portalfiscal.inf.br/nfe"><infNFe versao="4.00" Id="NFe42230207623836000191550050000894361922502755"><ide><cUF>42</cUF><cNF>92250275</cNF><natOp>Venda de producao do estabelecimento</natOp><mod>55</mod><serie>5</serie><nNF>89436</nNF><dhEmi>2023-02-18T09:24:38-03:00</dhEmi><dhSaiEnt>2023-02-18T09:24:38-03:00</dhSaiEnt><tpNF>1</tpNF><idDest>2</idDest><cMunFG>4215752</cMunFG><tpImp>1</tpImp><tpEmis>1</tpEmis><cDV>5</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>640.2500</qCom><vUnCom>27.5000078094</vUnCom><vProd>17606.88</vProd><cEANTrib>0798190186924</cEANTrib><uTrib>KG</uTrib><qTrib>640.2500</qTrib><vUnTrib>27.5000078094</vUnTrib><indTot>1</indTot><nItemPed>000000</nItemPed></prod><imposto><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>3</modBC><vBC>17606.88</vBC><pICMS>12.0000</pICMS><vICMS>2112.83</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>17606.88</vBC><vICMS>2112.83</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>17606.88</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>17606.88</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>1</nVol><pesoL>640.250</pesoL><pesoB>640.250</pesoB></vol></transp><cobr><fat><nFat>89436</nFat><vOrig>17606.88</vOrig><vDesc>0.00</vDesc><vLiq>17606.88</vLiq></fat><dup><nDup>001</nDup><dVenc>2023-03-11</dVenc><vDup>5871.09</vDup></dup><dup><nDup>002</nDup><dVenc>2023-03-18</dVenc><vDup>5871.09</vDup></dup><dup><nDup>003</nDup><dVenc>2023-03-25</dVenc><vDup>5864.70</vDup></dup></cobr><pag><detPag><tPag>99</tPag><xPag>Recebimento a Prazo</xPag><vPag>17606.88</vPag></detPag></pag><infAdic><infCpl>Recebimento a Prazo = 17.606,88;;Nro Ped: 10535</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="#NFe42230207623836000191550050000894361922502755"><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>iM91jay4FgI1ynjiJQumkfamJQ8=</DigestValue></Reference></SignedInfo><SignatureValue>q9inyFRqf/F+V5TSM38F7+7ojCH9ab5I0aseSDlt3ayawdRmqBKrE+tI5Z8nC1Kl5evm9bhiSgmzLcNThXqGTuqlvCaqwnf4oC1vk8dquc6JuitrIt7EgvSwPtv8sU6EPljN4EDUxVWpr89gBuUDMbIFHyvzJyk7WntQ5+Rp5rgDpE5XzOg96CHan37L0WCK4zPezTssJEaT+1aQrNiQB0xH9952teXG0QTAg6YThS4KCOFG/XB3VbKJzvEKlELGNmZzX749VRWyaoKo48Df7raaxaCJjfHxcTF+0RneJy+t0mD5v4Q/ZamlIGdf797s0UrNuzHZH/ryQcCTx5AeOg==</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>42230207623836000191550050000894361922502755</chNFe><dhRecbto>2023-02-18T09:24:58-03:00</dhRecbto><nProt>342230037774434</nProt><digVal>iM91jay4FgI1ynjiJQumkfamJQ8=</digVal><cStat>100</cStat><xMotivo>Autorizado o uso da NF-e</xMotivo></infProt></protNFe></nfeProc>
