<nfeProc versao="4.00" xmlns="http://www.portalfiscal.inf.br/nfe"><NFe xmlns="http://www.portalfiscal.inf.br/nfe"><infNFe Id="NFe41210978900511000742550010005669801000107911" versao="4.00"><ide><cUF>41</cUF><cNF>00010791</cNF><natOp>VENDA INTERESTADUAL 12% ST REDUZIDO</natOp><mod>55</mod><serie>1</serie><nNF>566980</nNF><dhEmi>2021-09-08T21:38:03-03:00</dhEmi><dhSaiEnt>2021-09-08T21:38:03-03:00</dhSaiEnt><tpNF>1</tpNF><idDest>2</idDest><cMunFG>4106605</cMunFG><tpImp>2</tpImp><tpEmis>1</tpEmis><cDV>1</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. AIRTON SENNA, 419A</xLgr><nro>419</nro><xBairro>SUL BRASILEIRA</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>18916210925</CPF></autXML><det nItem="1"><prod><cProd>14</cProd><cEAN>17896077600126</cEAN><xProd>Q. MINAS PADRAO (MEIA LUA) 18X500GR   (2CX)</xProd><NCM>04069020</NCM><CEST>1702400</CEST><CFOP>6101</CFOP><uCom>KG</uCom><qCom>17.6700</qCom><vUnCom>36.43973</vUnCom><vProd>643.89</vProd><cEANTrib>7896077600129</cEANTrib><uTrib>KG</uTrib><qTrib>17.6700</qTrib><vUnTrib>36.43973</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>0</vTotTrib><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>1</modBC><vBC>643.89</vBC><pICMS>12.00</pICMS><vICMS>77.27</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>4.3450</qCom><vUnCom>36.43959</vUnCom><vProd>158.33</vProd><cEANTrib>7896077600235</cEANTrib><uTrib>KG</uTrib><qTrib>4.3450</qTrib><vUnTrib>36.43959</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>0</vTotTrib><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>1</modBC><vBC>158.33</vBC><pICMS>12.00</pICMS><vICMS>19.00</vICMS></ICMS00></ICMS><PIS><PISNT><CST>06</CST></PISNT></PIS><COFINS><COFINSNT><CST>06</CST></COFINSNT></COFINS></imposto></det><det nItem="3"><prod><cProd>30</cProd><cEAN>10000078902074</cEAN><xProd>REQUEIJAO CREMOSO LIGHT (LISO) 24X250GR</xProd><NCM>04061090</NCM><CEST>1702300</CEST><CFOP>6401</CFOP><uCom>CX</uCom><qCom>1.0000</qCom><vUnCom>163.44000</vUnCom><vProd>163.44</vProd><cEANTrib>78902077</cEANTrib><uTrib>CX</uTrib><qTrib>1.0000</qTrib><vUnTrib>163.44000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>0</vTotTrib><ICMS><ICMS10><orig>0</orig><CST>10</CST><modBC>3</modBC><vBC>163.44</vBC><pICMS>12.00</pICMS><vICMS>19.61</vICMS><modBCST>4</modBCST><pMVAST>41.64</pMVAST><vBCST>231.50</vBCST><pICMSST>18.00</pICMSST><vICMSST>22.06</vICMSST></ICMS10></ICMS><PIS><PISNT><CST>06</CST></PISNT></PIS><COFINS><COFINSNT><CST>06</CST></COFINSNT></COFINS></imposto></det><det nItem="4"><prod><cProd>23</cProd><cEAN>10000078902098</cEAN><xProd>REQUEIJAO CREMOSO (LISO) 24X250GR</xProd><NCM>04061090</NCM><CEST>1702300</CEST><CFOP>6401</CFOP><uCom>CX</uCom><qCom>4.0000</qCom><vUnCom>157.89000</vUnCom><vProd>631.56</vProd><cEANTrib>78902091</cEANTrib><uTrib>CX</uTrib><qTrib>4.0000</qTrib><vUnTrib>157.89000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>0</vTotTrib><ICMS><ICMS10><orig>0</orig><CST>10</CST><modBC>3</modBC><vBC>631.56</vBC><pICMS>12.00</pICMS><vICMS>75.79</vICMS><modBCST>4</modBCST><pMVAST>41.64</pMVAST><vBCST>894.54</vBCST><pICMSST>18.00</pICMSST><vICMSST>85.23</vICMSST></ICMS10></ICMS><PIS><PISNT><CST>06</CST></PISNT></PIS><COFINS><COFINSNT><CST>06</CST></COFINSNT></COFINS></imposto></det><total><ICMSTot><vBC>1597.22</vBC><vICMS>191.67</vICMS><vICMSDeson>0.00</vICMSDeson><vFCPUFDest>0.00</vFCPUFDest><vICMSUFDest>0.00</vICMSUFDest><vICMSUFRemet>0.00</vICMSUFRemet><vFCP>0.00</vFCP><vBCST>1126.04</vBCST><vST>107.29</vST><vFCPST>0.00</vFCPST><vFCPSTRet>0.00</vFCPSTRet><vProd>1597.22</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>1704.51</vNF><vTotTrib>0</vTotTrib></ICMSTot></total><transp><modFrete>0</modFrete><transporta><CNPJ>84873405000124</CNPJ><xNome>P PAULUK TRANSPORTES EIRELI-M</xNome><xEnder>AV. AIRTON SENNA 419A</xEnder><xMun>CRUZEIRO DO OESTE</xMun><UF>PR</UF></transporta><vol><qVol>8</qVol><esp>DIVERSAS</esp><marca>LATCO CRIOULO</marca><pesoL>52.015</pesoL><pesoB>74.739</pesoB></vol></transp><cobr><fat><nFat>566980</nFat><vOrig>1704.51</vOrig><vLiq>1704.51</vLiq></fat><dup><nDup>001</nDup><dVenc>2021-10-06</dVenc><vDup>1704.51</vDup></dup></cobr><pag><detPag><indPag>1</indPag><tPag>15</tPag><vPag>1704.51</vPag></detPag></pag><infAdic><infCpl>Nome Fantasia: 10791  -  ZE DO QUEIJO ::  Liquidacao: 235349 Pedido: 664989  Motorista: ODAIR BARBOSA  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="#NFe41210978900511000742550010005669801000107911"><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>khMR/duf6u86szUXsdllhu+dpnQ=</DigestValue></Reference></SignedInfo><SignatureValue>gkmC6V/cAoLGlJdVdeaFWUjMfpOy5guYBGi3A8uQNcWAlUjJnZhtpMC3Zt7LTBMavSYWb6nCavpp+9UXAf27DF0E9dKx4ebimutYC55rIzC4K1YxVfaKkxxpWcp5dqu6xKqQsB6cDm+QILXWugmn+rKvvpPsFU04+yDpYHuFkTEN/aVVcWEXiQ7B2BQnmfRoqLqPn0WpbxwNuDw6n0s962ZKJQv0q1lJVcq4S0kqk/CXsoOjEVYc3gkR46IFFh4YyXz2BUK+OaSZRKfLxz6UJDM3SqAhCEoxA9waSQ47fGip6IA+hM/d5y/mVqe0TuN6sONLwqo9wPvAKRdME0dyjQ==</SignatureValue><KeyInfo><X509Data><X509Certificate>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</X509Certificate></X509Data></KeyInfo></Signature></NFe><protNFe versao="4.00"><infProt Id="ID141210196139477"><tpAmb>1</tpAmb><verAplic>PR-v4_7_38</verAplic><chNFe>41210978900511000742550010005669801000107911</chNFe><dhRecbto>2021-09-08T21:40:35-03:00</dhRecbto><nProt>141210196139477</nProt><digVal>khMR/duf6u86szUXsdllhu+dpnQ=</digVal><cStat>100</cStat><xMotivo>Autorizado o uso da NF-e</xMotivo></infProt></protNFe></nfeProc>