<nfeProc versao="4.00" xmlns="http://www.portalfiscal.inf.br/nfe"><NFe xmlns="http://www.portalfiscal.inf.br/nfe"><infNFe Id="NFe41230676107770002224551110000554331515136082" versao="4.00"><ide><cUF>41</cUF><cNF>51513608</cNF><natOp>VENDA DE MERC. ADQ. OU REC. DE TERCEIRO / VENDA DE PRODUCAO</natOp><mod>55</mod><serie>111</serie><nNF>55433</nNF><dhEmi>2023-06-06T18:35:03-03:00</dhEmi><dhSaiEnt>2023-06-06T18:35:30-03:00</dhSaiEnt><tpNF>1</tpNF><idDest>1</idDest><cMunFG>4119905</cMunFG><tpImp>1</tpImp><tpEmis>1</tpEmis><cDV>2</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>JARDIM BOA VISTA PRODUTOS ALIMENTICIOS - EIRELI</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></enderDest><indIEDest>1</indIEDest><IE>9059288480</IE></dest><entrega><CNPJ>15274891000141</CNPJ><xNome>JARDIM BOA VISTA PRODUTOS ALIMENTICIOS - EIRELI</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><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>300.0000</qCom><vUnCom>60.0000000000</vUnCom><vProd>18000.00</vProd><cEANTrib>SEM GTIN</cEANTrib><uTrib>UN</uTrib><qTrib>300.0000</qTrib><vUnTrib>60.0000000000</vUnTrib><indTot>1</indTot><xPed>653007</xPed><rastro><nLote>L23002</nLote><qLote>300.000</qLote><dFab>2023-05-10</dFab><dVal>2024-05-09</dVal></rastro></prod><imposto><ICMS><ICMS51><orig>0</orig><CST>51</CST><modBC>3</modBC><pRedBC>0.00</pRedBC><vBC>18000.00</vBC><pICMS>19.00</pICMS><vICMSOp>3420.00</vICMSOp><pDif>36.8400</pDif><vICMSDif>1259.93</vICMSDif><vICMS>2160.07</vICMS></ICMS51></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>51</CST></IPINT></IPI><PIS><PISAliq><CST>01</CST><vBC>15839.93</vBC><pPIS>1.65</pPIS><vPIS>261.36</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>15839.93</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>1203.83</vCOFINS></COFINSAliq></COFINS></imposto><infAdProd>\ DIFERIMENTO PARCIAL IMPOSTO R$ 1259.93 (36.84% de R$ 3420)  \ BCICMSST = 24.271,20 MVA = 34,84% PICMSST = 0,00% VICMSST = 0,00 \OC1 653007. \LOTE: L23002</infAdProd></det><total><ICMSTot><vBC>18000.00</vBC><vICMS>2160.07</vICMS><vICMSDeson>0</vICMSDeson><vFCP>0</vFCP><vBCST>0</vBCST><vST>0</vST><vFCPST>0.00</vFCPST><vFCPSTRet>0.00</vFCPSTRet><vProd>18000.00</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>261.36</vPIS><vCOFINS>1203.83</vCOFINS><vOutro>0.00</vOutro><vNF>18000.00</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>AAK8968</placa><UF>PR</UF></veicTransp><vol><pesoL>1770.000</pesoL><pesoB>1770.000</pesoB></vol></transp><cobr><fat><nFat>55433</nFat><vOrig>18000.00</vOrig><vLiq>18000.00</vLiq></fat><dup><nDup>001</nDup><dVenc>2023-06-27</dVenc><vDup>4500.00</vDup></dup><dup><nDup>002</nDup><dVenc>2023-07-04</dVenc><vDup>4500.00</vDup></dup><dup><nDup>003</nDup><dVenc>2023-07-11</dVenc><vDup>4500.00</vDup></dup><dup><nDup>004</nDup><dVenc>2023-07-18</dVenc><vDup>4500.00</vDup></dup></cobr><pag><detPag><indPag>1</indPag><tPag>15</tPag><vPag>18000.00</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 653007 \OC LINHA 653007 \NRO.OV: 23890 \DELIVERY: 6642108 \PERCURSO: 6495566 \TRANSP: GELO FRIO TRANSPORTES LTDA - ME (0001-39) \ EM CASO DE NAO RECEBIMENTO DO BOLETO CONTATAR (42)3231-9035 \PREV.ENT: 06/06/2023 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="#NFe41230676107770002224551110000554331515136082"><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>hm4YUQ+zx64Ej4AUIGMBOiaa56E=</DigestValue></Reference></SignedInfo><SignatureValue>OsJ4dXEvwPMLq02gu+Cq3AJi3JyUzB89YpLrE1eO0o9g58C3Jj3h3e9gv43LWYQ9qpWJ41Y0J9w3iXFzRtcLuHfm5N32gsmmJBLTjJ21WM72L4/xRvkgZ6xPdUW+UufOeTRBP7n70pLhnTLnssKjMmc3pEzgjmlgT5lSbfLcv5FC4iun6ShYJSUfleKaCWh3/QZp8Gh1rCFuEx4gny6qNwl9MlBNVD/Pw2twK4qU9ia9s+/dFMqAm2+PYQdGBIE6ASdUEBWmXZKrNYysmlu2mxHQn0jOpWUml2roLyqPq1C1JOu7eFHQOksCLRWv6Px2X/onZYnRObhHYVYseu3k0w==</SignatureValue><KeyInfo><X509Data><X509Certificate>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</X509Certificate></X509Data></KeyInfo></Signature></NFe><protNFe versao="4.00"><infProt Id="ID141230144791939"><tpAmb>1</tpAmb><verAplic>PR-v4_8_10</verAplic><chNFe>41230676107770002224551110000554331515136082</chNFe><dhRecbto>2023-06-06T18:35:45-03:00</dhRecbto><nProt>141230144791939</nProt><digVal>hm4YUQ+zx64Ej4AUIGMBOiaa56E=</digVal><cStat>100</cStat><xMotivo>Autorizado o uso da NF-e</xMotivo></infProt></protNFe></nfeProc>