<nfeProc versao="4.00" xmlns="http://www.portalfiscal.inf.br/nfe"><NFe xmlns="http://www.portalfiscal.inf.br/nfe"><infNFe Id="NFe41230776107770002224551110000590221404528043" versao="4.00"><ide><cUF>41</cUF><cNF>40452804</cNF><natOp>VENDA DE MERC. ADQ. OU REC. DE TERCEIRO / VENDA DE PRODUCAO</natOp><mod>55</mod><serie>111</serie><nNF>59022</nNF><dhEmi>2023-07-13T16:50:00-03:00</dhEmi><dhSaiEnt>2023-07-13T16:50:15-03:00</dhSaiEnt><tpNF>1</tpNF><idDest>1</idDest><cMunFG>4119905</cMunFG><tpImp>1</tpImp><tpEmis>1</tpEmis><cDV>3</cDV><tpAmb>1</tpAmb><finNFe>1</finNFe><indFinal>0</indFinal><indPres>1</indPres><indIntermed>0</indIntermed><procEmi>0</procEmi><verProc>SynchroDFe_3.5.3.3</verProc></ide><emit><CNPJ>76107770002224</CNPJ><xNome>FRISIA COOPERATIVA AGROINDUSTRIAL</xNome><xFant>FRISIA COOPERATIVA AGROINDUSTRIAL</xFant><enderEmit><xLgr>AV SENADOR FLAVIO CARVALHO GUIMARAES</xLgr><nro>8707</nro><xBairro>BOA VISTA</xBairro><cMun>4119905</cMun><xMun>PONTA GROSSA</xMun><UF>PR</UF><CEP>84072190</CEP><cPais>1058</cPais><xPais>BRASIL</xPais><fone>4232319150</fone></enderEmit><IE>9053097305</IE><IEST>9065338391</IEST><CRT>3</CRT></emit><dest><CNPJ>15274891000141</CNPJ><xNome>CASA REAL PRODUTOS ALIMENTICIOS LTDA</xNome><enderDest><xLgr>R FELIPE JUSTUS</xLgr><nro>280</nro><xCpl>R FELIPE JUSTUS</xCpl><xBairro>BOA VISTA</xBairro><cMun>4119905</cMun><xMun>PONTA GROSSA</xMun><UF>PR</UF><CEP>84070480</CEP><cPais>1058</cPais><xPais>BRASIL</xPais><fone>4232279290</fone></enderDest><indIEDest>1</indIEDest><IE>9059288480</IE><email>casareal@casarealpg.com.br</email></dest><entrega><CNPJ>15274891000141</CNPJ><xNome>CASA REAL PRODUTOS ALIMENTICIOS LTDA</xNome><xLgr>R FELIPE JUSTUS</xLgr><nro>280</nro><xCpl>R FELIPE JUSTUS</xCpl><xBairro>BOA VISTA</xBairro><cMun>4119905</cMun><xMun>PONTA GROSSA</xMun><UF>PR</UF><CEP>84070480</CEP><xPais>BR</xPais><email>casareal@casarealpg.com.br</email><IE>9059288480</IE></entrega><det nItem="1"><prod><cProd>48987</cProd><cEAN>SEM GTIN</cEAN><xProd>LEITE CONDENSADO SEMIDESNATADO COLONIA HOLANDESA 5 KG</xProd><NCM>04029900</NCM><CEST>1702000</CEST><cBenef>PR830001</cBenef><CFOP>5102</CFOP><uCom>UN</uCom><qCom>160.0000</qCom><vUnCom>55.0000000000</vUnCom><vProd>8800.00</vProd><cEANTrib>SEM GTIN</cEANTrib><uTrib>UN</uTrib><qTrib>160.0000</qTrib><vUnTrib>55.0000000000</vUnTrib><indTot>1</indTot><xPed>686257</xPed><rastro><nLote>L23003</nLote><qLote>160.000</qLote><dFab>2023-06-06</dFab><dVal>2024-06-05</dVal></rastro></prod><imposto><ICMS><ICMS51><orig>0</orig><CST>51</CST><modBC>3</modBC><pRedBC>0.00</pRedBC><vBC>8800.00</vBC><pICMS>19.00</pICMS><vICMSOp>1672.00</vICMSOp><pDif>36.8400</pDif><vICMSDif>615.96</vICMSDif><vICMS>1056.04</vICMS></ICMS51></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>51</CST></IPINT></IPI><PIS><PISAliq><CST>01</CST><vBC>7743.96</vBC><pPIS>1.65</pPIS><vPIS>127.78</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>7743.96</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>588.54</vCOFINS></COFINSAliq></COFINS></imposto><infAdProd>\ DIFERIMENTO PARCIAL IMPOSTO R$ 615.96 (36.84% de R$ 1672)  \ BCICMSST = 11.865,92 MVA = 34,84% PICMSST = 0,00% VICMSST = 0,00 \OC1 686257. \LOTE: L23003</infAdProd></det><total><ICMSTot><vBC>8800.00</vBC><vICMS>1056.04</vICMS><vICMSDeson>0</vICMSDeson><vFCP>0</vFCP><vBCST>0</vBCST><vST>0</vST><vFCPST>0.00</vFCPST><vFCPSTRet>0.00</vFCPSTRet><vProd>8800.00</vProd><vFrete>0.00</vFrete><vSeg>0.00</vSeg><vDesc>0.00</vDesc><vII>0</vII><vIPI>0.00</vIPI><vIPIDevol>0.00</vIPIDevol><vPIS>127.78</vPIS><vCOFINS>588.54</vCOFINS><vOutro>0.00</vOutro><vNF>8800.00</vNF></ICMSTot></total><transp><modFrete>0</modFrete><transporta><CNPJ>05296814000139</CNPJ><xNome>GELO FRIO TRANSPORTES EIRELI</xNome><IE>9026672969</IE><xEnder>RUA THEODORO GUIMARAES, 222, JARDIM BOA VISTA</xEnder><xMun>PONTA GROSSA</xMun><UF>PR</UF></transporta><veicTransp><placa>AMM4J98</placa><UF>PR</UF></veicTransp><vol><pesoL>944.000</pesoL><pesoB>944.000</pesoB></vol></transp><cobr><fat><nFat>59022</nFat><vOrig>8800.00</vOrig><vLiq>8800.00</vLiq></fat><dup><nDup>001</nDup><dVenc>2023-08-03</dVenc><vDup>2933.92</vDup></dup><dup><nDup>002</nDup><dVenc>2023-08-10</dVenc><vDup>2933.04</vDup></dup><dup><nDup>003</nDup><dVenc>2023-08-17</dVenc><vDup>2933.04</vDup></dup></cobr><pag><detPag><indPag>1</indPag><tPag>15</tPag><vPag>8800.00</vPag></detPag></pag><infAdic><infAdFisco>\Diferimento previsto no inciso I do caput do art. 28 do Anexo VIII do RICMS/2017</infAdFisco><infCpl>\OC CAB 686257 \OC LINHA 686257 \NRO.OV: 25258 \DELIVERY: 6732888 \PERCURSO: 6585405 \TRANSP: GELO FRIO TRANSPORTES LTDA - ME (0001-39) \ EM CASO DE NAO RECEBIMENTO DO BOLETO CONTATAR (42)3231-9035 \PREV.ENT: 13/07/2023 23:59:00 \PESSOA: 15274891</infCpl></infAdic><infRespTec><CNPJ>67185306000300</CNPJ><xContato>SYNCHRO Solucao Fiscal Brasil</xContato><email>suportedfe@synchro.com.br</email><fone>1925129200</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="#NFe41230776107770002224551110000590221404528043"><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>ZCi4um6M4xAf6XNHa52X39p86t0=</DigestValue></Reference></SignedInfo><SignatureValue>TFMWHVhDwO6a6+TXicIxWWwy5apA7jTCMhDLJHMdvwF8zomP15y32LmLDujAnHW3+xsFnc4dHzeSV/485Eh8V1EsT2yls1mQGOtYO74rQxqf/bcFIOaUESbsSUoIj53UT5HaUWsYfM4FBlWbTjZ0eq0Y/x8/JLarApGwo8BGMlLYAP2rV+pdLzEGUjQgrMJ9S2jla82Uo5oWADPF/lC7RkWnIem7zCiqqZ7GFNuyZZ7hSSCy7X263HzmtWQLZSWwDC36VncJDX4IxQUzXlcRbttiVQyv7+k78ya+J1D8H3sBINU3o0wRw6/v7AqOPR+bynX9GzdeoyurEktmFcwZ7w==</SignatureValue><KeyInfo><X509Data><X509Certificate>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</X509Certificate></X509Data></KeyInfo></Signature></NFe><protNFe versao="4.00"><infProt Id="ID141230179713230"><tpAmb>1</tpAmb><verAplic>PR-v4_8_14</verAplic><chNFe>41230776107770002224551110000590221404528043</chNFe><dhRecbto>2023-07-13T16:50:30-03:00</dhRecbto><nProt>141230179713230</nProt><digVal>ZCi4um6M4xAf6XNHa52X39p86t0=</digVal><cStat>100</cStat><xMotivo>Autorizado o uso da NF-e</xMotivo></infProt></protNFe></nfeProc>