<nfeProc versao="4.00" xmlns="http://www.portalfiscal.inf.br/nfe"><NFe xmlns="http://www.portalfiscal.inf.br/nfe"><infNFe Id="NFe41211003943004000100550020000528121000403951" versao="4.00"><ide><cUF>41</cUF><cNF>00040395</cNF><natOp>Venda de Producao do Estabelecimento</natOp><mod>55</mod><serie>2</serie><nNF>52812</nNF><dhEmi>2021-10-09T09:22:31-03:00</dhEmi><tpNF>1</tpNF><idDest>2</idDest><cMunFG>4123824</cMunFG><tpImp>1</tpImp><tpEmis>1</tpEmis><cDV>1</cDV><tpAmb>1</tpAmb><finNFe>1</finNFe><indFinal>0</indFinal><indPres>9</indPres><indIntermed>0</indIntermed><procEmi>0</procEmi><verProc>1.0</verProc></ide><emit><CNPJ>03943004000100</CNPJ><xNome>LATICINIOS SANTA LUCIA LTDA</xNome><xFant>LEIT FRUTTI</xFant><enderEmit><xLgr>SAIDA PARA LINHA SAO PEDRO</xLgr><nro>0</nro><xCpl>SANTA LUCIA</xCpl><xBairro>ZONA RURAL</xBairro><cMun>4123824</cMun><xMun>Santa Lucia</xMun><UF>PR</UF><CEP>85795000</CEP><cPais>1058</cPais><xPais>BRASIL</xPais><fone>4532881223</fone></enderEmit><IE>9022175251</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>0158</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><autXML><CNPJ>02858079000111</CNPJ></autXML><det nItem="1"><prod><cProd>2627</cProd><cEAN>17898917813079</cEAN><xProd>MUSSARELA ZERO LACTOSE LEIT FRUTTI 2 KG</xProd><NCM>04061010</NCM><CFOP>6101</CFOP><uCom>KG</uCom><qCom>24.5800</qCom><vUnCom>33.000000000</vUnCom><vProd>811.14</vProd><cEANTrib>7898917813072</cEANTrib><uTrib>KG</uTrib><qTrib>393.2800</qTrib><vUnTrib>2.062500000</vUnTrib><indTot>1</indTot><nItemPed>1</nItemPed></prod><imposto><vTotTrib>260.29</vTotTrib><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>3</modBC><vBC>811.14</vBC><pICMS>12.00</pICMS><vICMS>97.34</vICMS></ICMS00></ICMS><PIS><PISNT><CST>07</CST></PISNT></PIS><COFINS><COFINSNT><CST>07</CST></COFINSNT></COFINS></imposto><infAdProd>Valor Aprox. dos Tributos: R$260.29 (32.08%) Fonte: IBPT</infAdProd></det><total><ICMSTot><vBC>811.14</vBC><vICMS>97.34</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>811.14</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>811.14</vNF><vTotTrib>260.29</vTotTrib></ICMSTot><ISSQNtot><dCompet>2021-10-09</dCompet></ISSQNtot></total><transp><modFrete>3</modFrete><transporta><CNPJ>03943004000100</CNPJ><xNome>LATICINIOS SANTA LUCIA LTDA</xNome><IE>9022175251</IE><xEnder>SAIDA PARA LINHA SAO PEDRO</xEnder><xMun>Santa Lucia</xMun><UF>PR</UF></transporta><vol><qVol>1</qVol><pesoL>24.580</pesoL><pesoB>30.725</pesoB></vol></transp><cobr><fat><nFat>52812</nFat><vOrig>811.14</vOrig><vDesc>0.00</vDesc><vLiq>811.14</vLiq></fat><dup><nDup>001</nDup><dVenc>2021-11-06</dVenc><vDup>811.14</vDup></dup></cobr><pag><detPag><indPag>1</indPag><tPag>15</tPag><vPag>811.14</vPag></detPag><vTroco>0.00</vTroco></pag><infAdic><infCpl>Pedidos.: 4457.   Vendedor(es).: 3178 - PETER COMERCIO E REPRESENTACOES LTDA.    .  [Valor Aprox. dos Tributos: RS260.29 (32.08%) Fonte: IBPT]</infCpl></infAdic><infRespTec><CNPJ>05861998000132</CNPJ><xContato>JUNSOFT TECNOLOGIA LTDA</xContato><email>JOACIR@JUNSOFT.COM.BR</email><fone>4530553344</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="#NFe41211003943004000100550020000528121000403951"><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>zvPee2Lvl5s+TC+XQAicDke7KYM=</DigestValue></Reference></SignedInfo><SignatureValue>
    PNsfFxemk0DqacVcv3KAwbSElAA2eOu7L3cGwqiYpBe1ohZc3oSmDq/1CXJoPwXqOfcyUvk1
    O/+rrTdc7EU9ju6XscKro+YwEn3pqPbnutQ3OV9l6kGDu18+ECCOBcRV1YN4f8/0KA3ia1/1
    1ZH9DFO3vk6KvD9vCaJk9mhvWCzxUBgt3+hq/bZUkoRISQcVm5CBXKtLXh6s8vS6Mx3kaA+a
    pDwSJSP4pmt1H8ch6WB86/mYm9DxI3DPbn3xeYZS3fdjpL31Scssn6hbFRNdMRWGC/pHOZY0
    vzUEvIU/oGGuxqtGJEo34qIz8tcZvwznxllI86Ows83X0S3qXi16Tw==
  </SignatureValue><KeyInfo><X509Data><X509Certificate>
          MIIHTTCCBTWgAwIBAgIIEhohBCBedYIwDQYJKoZIhvcNAQELBQAwWTELMAkGA1UEBhMCQlIx
          EzARBgNVBAoTCklDUC1CcmFzaWwxFTATBgNVBAsTDEFDIFNPTFVUSSB2NTEeMBwGA1UEAxMV
          QUMgU09MVVRJIE11bHRpcGxhIHY1MB4XDTIxMDQyMDE5MTIwMFoXDTIyMDQyMDE5MTIwMFow
          geUxCzAJBgNVBAYTAkJSMRMwEQYDVQQKEwpJQ1AtQnJhc2lsMQswCQYDVQQIEwJQUjEUMBIG
          A1UEBxMLU2FudGEgTHVjaWExHjAcBgNVBAsTFUFDIFNPTFVUSSBNdWx0aXBsYSB2NTEXMBUG
          A1UECxMOMjcyOTc4MzAwMDAxODkxEzARBgNVBAsTClByZXNlbmNpYWwxGjAYBgNVBAsTEUNl
          cnRpZmljYWRvIFBKIEExMTQwMgYDVQQDEytMQVRJQ0lOSU9TIFNBTlRBIExVQ0lBIExUREEu
          OjAzOTQzMDA0MDAwMTAwMIIBIjANBgkqhkiG9w0BAQEFAAOCAQ8AMIIBCgKCAQEApfGUR5wk
          uCDUm4x/BNeubntXEsdn86LI8j5pn8vF7b5x9RmdRHsGp31LUH/hLPvF5rBRl8g6mwwM5oVb
          T2MYI763ajalKEvN2CoYebqTNrsSawXww+9Ql/7ETkH2WFyjs1UeSxz1lAmTCFCo/R5tNZQ8
          HQJi9AuiCzXrU1qB3NXtrgcCroG9NoRFXJbzAhpoMkoM2qwxlK7glG64Sv/+bIRlntsqFM+s
          NQkJIH5OR6b/TRuDRp+sCut2jS8ywpUtkiPc/lJV7yS1GIm3sc5qWSnmRM5ynI0hugNJ/0Lm
          WkaAtPltmbTICEczZG2sFN8Qt+Ft2GUsL9N81wClLqlRTQIDAQABo4ICijCCAoYwCQYDVR0T
          BAIwADAfBgNVHSMEGDAWgBTFUu0lgAnfnILIn0fG3bRfMd25sTBUBggrBgEFBQcBAQRIMEYw
          RAYIKwYBBQUHMAKGOGh0dHA6Ly9jY2QuYWNzb2x1dGkuY29tLmJyL2xjci9hYy1zb2x1dGkt
          bXVsdGlwbGEtdjUucDdiMIHFBgNVHREEgb0wgbqBIWx5ZGlhQGxhdGljaW5pb3NzYW50YWx1
          Y2lhLmNvbS5icqAnBgVgTAEDAqAeExxMWURJQSBBVUdVU1RBIFBFTEFOREEgVklOSEFMoBkG
          BWBMAQMDoBATDjAzOTQzMDA0MDAwMTAwoDgGBWBMAQMEoC8TLTI3MTIxOTc4MDIzNDI4Njc5
          MjEwMDAwMDAwMDAwMDAwMDAwMDAwMDAwMDAwMKAXBgVgTAEDB6AOEwwwMDAwMDAwMDAwMDAw
          XQYDVR0gBFYwVDBSBgZgTAECASYwSDBGBggrBgEFBQcCARY6aHR0cDovL2NjZC5hY3NvbHV0
          aS5jb20uYnIvZG9jcy9kcGMtYWMtc29sdXRpLW11bHRpcGxhLnBkZjAdBgNVHSUEFjAUBggr
          BgEFBQcDAgYIKwYBBQUHAwQwgYwGA1UdHwSBhDCBgTA+oDygOoY4aHR0cDovL2NjZC5hY3Nv
          bHV0aS5jb20uYnIvbGNyL2FjLXNvbHV0aS1tdWx0aXBsYS12NS5jcmwwP6A9oDuGOWh0dHA6
          Ly9jY2QyLmFjc29sdXRpLmNvbS5ici9sY3IvYWMtc29sdXRpLW11bHRpcGxhLXY1LmNybDAd
          BgNVHQ4EFgQUvoN3GbociqgNfPnTj/lqwD3yIKAwDgYDVR0PAQH/BAQDAgXgMA0GCSqGSIb3
          DQEBCwUAA4ICAQB7ONuWToJWVAim5r7LPQPTcjCShWjR0oYUA4wmpRylYazUDouju94geRD3
          4clP3OyX9zos6uJS09MoXPnAou5YVIwZPn4PkZ23w5ZbkTYmikT4z/1nYTmXdAJatEuOUXrU
          6wVN6y0vQ+UDnIk6YKN1u0GLdE28OZ5sP3qw0dX2iPAbshLY+6yOy+nHD1+4LiFJVNkJ9VL6
          bitaMy8WOzu0V9UYh056nHRLpe8zIEn7tCu2GKWZvEeAnthQonkrSJq6SYkfbKPAEoh1Uurw
          z2ede5KiAOsZ1i7ynwbIGCe6Mq0G9X+7JD+ueDL9o/qIl8sZovpWvN5zlkxV6e0MPYzN/WV3
          g79ppUB239CDHFntIksmyiqAidgkt+LTEucsdcujdcb78qt2deK6Wiw0NQFT+LvHNtVg8gLk
          DADpOlTe+42tbDTjYa6EoAz++0rjTErO3xPeqj8w3+TRgdUKn1cUOXmqfBrumywEJcJz4v5S
          ahadB5UrHq4xcIcuf6nj2lJBN7Ky+yAp1YyulTFyjVlg8Tx8zkVJav5fUTawTQ+ZdlU66RSx
          vvOOIjCwl7HyE6h4u24hozYhYGgNwEp7dah51qIjAPANmM/8tz4yJkCI8Yigfv2Xthagr3pE
          1b+wPU8MqihersHEUGUqqGWq0PDu9jLshxFvNVlUeT1ZqVaZIw==
        </X509Certificate></X509Data></KeyInfo></Signature></NFe><protNFe versao="4.00"><infProt Id="ID141210222227283"><tpAmb>1</tpAmb><verAplic>PR-v4_7_41</verAplic><chNFe>41211003943004000100550020000528121000403951</chNFe><dhRecbto>2021-10-09T09:22:42-03:00</dhRecbto><nProt>141210222227283</nProt><digVal>zvPee2Lvl5s+TC+XQAicDke7KYM=</digVal><cStat>100</cStat><xMotivo>Autorizado o uso da NF-e</xMotivo></infProt></protNFe></nfeProc>