<nfeProc versao="4.00" xmlns="http://www.portalfiscal.inf.br/nfe"><NFe xmlns="http://www.portalfiscal.inf.br/nfe"><infNFe Id="NFe41211103943004000363550040000319601000473662" versao="4.00"><ide><cUF>41</cUF><cNF>00047366</cNF><natOp>Venda de Producao do Estabelecimento</natOp><mod>55</mod><serie>4</serie><nNF>31960</nNF><dhEmi>2021-11-28T10:04:07-03:00</dhEmi><tpNF>1</tpNF><idDest>2</idDest><cMunFG>4100707</cMunFG><tpImp>1</tpImp><tpEmis>1</tpEmis><cDV>2</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>03943004000363</CNPJ><xNome>LATICINIOS SANTA LUCIA LTDA</xNome><xFant>SAN DIEGO</xFant><enderEmit><xLgr>PR ALTO PIQUIRI -MIRANTE KM 01</xLgr><nro>1</nro><xCpl>CAIXA POSTAL 142</xCpl><xBairro>ZONA RURAL</xBairro><cMun>4100707</cMun><xMun>Alto Piquiri</xMun><UF>PR</UF><CEP>87580000</CEP><cPais>1058</cPais><xPais>BRASIL</xPais><fone>4436561305</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>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>3220</cProd><cEAN>7898169470023</cEAN><xProd>QUEIJO PRATO SAN DIEGO 3KG</xProd><NCM>04061090</NCM><CFOP>6101</CFOP><uCom>KG</uCom><qCom>321.4000</qCom><vUnCom>26.500000000</vUnCom><vProd>8517.10</vProd><cEANTrib>7898169470023</cEANTrib><uTrib>CX</uTrib><qTrib>13.0000</qTrib><vUnTrib>655.161538462</vUnTrib><indTot>1</indTot><nItemPed>1</nItemPed></prod><imposto><vTotTrib>2733.14</vTotTrib><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>3</modBC><vBC>8517.10</vBC><pICMS>12.00</pICMS><vICMS>1022.05</vICMS></ICMS00></ICMS><PIS><PISNT><CST>06</CST></PISNT></PIS><COFINS><COFINSNT><CST>06</CST></COFINSNT></COFINS></imposto><infAdProd>Valor Aprox. dos Tributos: R$2733.14 (32.09%) Fonte: IBPT</infAdProd></det><det nItem="2"><prod><cProd>3219</cProd><cEAN>17898169470099</cEAN><xProd>QUEIJO PROVOLONE SAN DIEGO 5KG</xProd><NCM>04069020</NCM><CFOP>6101</CFOP><uCom>KG</uCom><qCom>184.1000</qCom><vUnCom>29.000000000</vUnCom><vProd>5338.90</vProd><cEANTrib>7898169470092</cEANTrib><uTrib>FA</uTrib><qTrib>9.0000</qTrib><vUnTrib>593.211111111</vUnTrib><indTot>1</indTot><nItemPed>2</nItemPed></prod><imposto><vTotTrib>1713.25</vTotTrib><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>3</modBC><vBC>5338.90</vBC><pICMS>12.00</pICMS><vICMS>640.67</vICMS></ICMS00></ICMS><PIS><PISNT><CST>06</CST></PISNT></PIS><COFINS><COFINSNT><CST>06</CST></COFINSNT></COFINS></imposto><infAdProd>Valor Aprox. dos Tributos: R$1713.25 (32.08%) Fonte: IBPT</infAdProd></det><total><ICMSTot><vBC>13856.00</vBC><vICMS>1662.72</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>13856.00</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>13856.00</vNF><vTotTrib>4446.39</vTotTrib></ICMSTot><ISSQNtot><dCompet>2021-11-28</dCompet></ISSQNtot></total><transp><modFrete>3</modFrete><transporta><CNPJ>03943004000363</CNPJ><xNome>LATICINIOS SANTA LUCIA LTDA</xNome><IE>9076953527</IE><xEnder>PR ALTO PIQUIRI -MIRANTE KM 01</xEnder><xMun>Alto Piquiri</xMun><UF>PR</UF></transporta><vol><qVol>506</qVol><pesoL>505.500</pesoL><pesoB>512.071</pesoB></vol></transp><cobr><fat><nFat>31960</nFat><vOrig>13856.00</vOrig><vDesc>0.00</vDesc><vLiq>13856.00</vLiq></fat><dup><nDup>001</nDup><dVenc>2021-12-26</dVenc><vDup>13856.00</vDup></dup></cobr><pag><detPag><indPag>1</indPag><tPag>15</tPag><vPag>13856.00</vPag></detPag><vTroco>0.00</vTroco></pag><infAdic><infCpl>Pedidos.: 12494.   Vendedor(es).: 3178 - PETER COMERCIO E REPRESENTACOES LTDA  Valor Aprox. dos Tributos: RS4446.39 (32.08%) Fonte: IBPT.    .  [Valor Aprox. dos Tributos: RS4446.39 (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="#NFe41211103943004000363550040000319601000473662"><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>rLisbLth40ZasFAyV4AATbJrXFQ=</DigestValue></Reference></SignedInfo><SignatureValue>
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