<nfeProc versao="4.00" xmlns="http://www.portalfiscal.inf.br/nfe"><NFe xmlns="http://www.portalfiscal.inf.br/nfe"><infNFe Id="NFe42231102089969001005550010009744411594650209" versao="4.00"><ide><cUF>42</cUF><cNF>59465020</cNF><natOp>Venda produção do estabelecimento</natOp><mod>55</mod><serie>1</serie><nNF>974441</nNF><dhEmi>2023-11-05T04:22:46-03:00</dhEmi><tpNF>1</tpNF><idDest>2</idDest><cMunFG>4210506</cMunFG><tpImp>1</tpImp><tpEmis>1</tpEmis><cDV>9</cDV><tpAmb>1</tpAmb><finNFe>1</finNFe><indFinal>0</indFinal><indPres>9</indPres><indIntermed>0</indIntermed><procEmi>0</procEmi><verProc>SAP NFE 4.0</verProc></ide><emit><CNPJ>02089969001005</CNPJ><xNome>Laticinios Bela Vista S.A.</xNome><xFant>MARAVILHA</xFant><enderEmit><xLgr>Rodovia BR 282 - KM 604,3</xLgr><nro>S/N</nro><xBairro>ZONA RURAL</xBairro><cMun>4210506</cMun><xMun>Maravilha</xMun><UF>SC</UF><CEP>89874000</CEP><xPais>Brasil</xPais><fone>554936646200</fone></enderEmit><IE>255716958</IE><IM>1948-0</IM><CNAE>1052000</CNAE><CRT>3</CRT></emit><dest><CNPJ>15274891000141</CNPJ><xNome>CASA REAL PROD. ALIM. LTDA</xNome><enderDest><xLgr>RUA FELIPE JUSTUS</xLgr><nro>280</nro><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></dest><det nItem="1"><prod><cProd>000000000000012332</cProd><cEAN>27898215152020</cEAN><xProd>LEITE CONDENSADO PIRACANJUBA BAG 4X5KG</xProd><NCM>04029900</NCM><CEST>1702001</CEST><CFOP>6101</CFOP><uCom>CX</uCom><qCom>70.0000</qCom><vUnCom>174.0000000000</vUnCom><vProd>12180.00</vProd><cEANTrib>7898215152026</cEANTrib><uTrib>UN</uTrib><qTrib>280.0000</qTrib><vUnTrib>43.5000000000</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>3</modBC><vBC>12180.00</vBC><pICMS>12.0000</pICMS><vICMS>1461.60</vICMS></ICMS00></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>53</CST></IPINT></IPI><PIS><PISAliq><CST>01</CST><vBC>10718.40</vBC><pPIS>1.6500</pPIS><vPIS>176.85</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>10718.40</vBC><pCOFINS>7.6000</pCOFINS><vCOFINS>814.60</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="2"><prod><cProd>000000000000012220</cProd><cEAN>17898215151880</cEAN><xProd>CREME DE LEITE PIRACANJUBA 12X1,03KG</xProd><NCM>04015021</NCM><CEST>1701903</CEST><CFOP>6101</CFOP><uCom>CX</uCom><qCom>85.0000</qCom><vUnCom>120.0000000000</vUnCom><vProd>10200.00</vProd><cEANTrib>7898215151883</cEANTrib><uTrib>UN</uTrib><qTrib>1020.0000</qTrib><vUnTrib>10.0000000000</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>3</modBC><vBC>10200.00</vBC><pICMS>12.0000</pICMS><vICMS>1224.00</vICMS></ICMS00></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>53</CST></IPINT></IPI><PIS><PISAliq><CST>01</CST><vBC>8976.00</vBC><pPIS>1.6500</pPIS><vPIS>148.10</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>8976.00</vBC><pCOFINS>7.6000</pCOFINS><vCOFINS>682.18</vCOFINS></COFINSAliq></COFINS></imposto></det><total><ICMSTot><vBC>22380.00</vBC><vICMS>2685.60</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>22380.00</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>324.95</vPIS><vCOFINS>1496.78</vCOFINS><vOutro>0.00</vOutro><vNF>22380.00</vNF></ICMSTot></total><transp><modFrete>0</modFrete><transporta><CNPJ>75217794000300</CNPJ><xNome>J R TRANSP. LTDA</xNome><IE>253811813</IE><xEnder>RUA HENRIQUE MICHELS JUNIOR</xEnder><xMun>ITAJAI</xMun><UF>SC</UF></transporta><vol><qVol>155</qVol><esp>CAIXA</esp><pesoL>2450.600</pesoL><pesoB>2550.980</pesoB><lacres><nLacre>0</nLacre></lacres></vol></transp><cobr><fat><nFat>0093004177</nFat><vOrig>22380.00</vOrig><vDesc>0.00</vDesc><vLiq>22380.00</vLiq></fat><dup><nDup>001</nDup><dVenc>2023-11-26</dVenc><vDup>7609.20</vDup></dup><dup><nDup>002</nDup><dVenc>2023-12-03</dVenc><vDup>7385.40</vDup></dup><dup><nDup>003</nDup><dVenc>2023-12-10</dVenc><vDup>7385.40</vDup></dup></cobr><pag><detPag><tPag>15</tPag><vPag>22380.00</vPag><card><tpIntegra>2</tpIntegra></card></detPag></pag><infAdic><infCpl>Ordem de venda:0002572013(ZVNO)-Ven Normal#Doc. Transporte:0021638883 #Remessa:0083124657##Código Cliente:0010000365#LOCAL DE ENT. E REDESPACHO:VILLA NOVA TRANSP. DE CARG E LOG.#CNPJ: 23.624.077/0001-38 I.E.: 9070828739 - RUA WENCESLAU MAREK 200 AGUAS BELAS -#SAO JOSE DOS PINHAIS - PR###- Não aceitamos avarias de transportes após a descarga e assinatura do canhoto da nota fiscal### - Financeiro : - Informamos que boletos, arquivos XML e Notas Fiscais estão disponíveis no Portal Clientes a partir do site www.piracanjuba.com.br - Exclusão do ICMS na Base de Cálculo do PIS/ COFINS, conforme o processo - N. 0025592-85.2008.4.01.3400, transitado em julgado.##Lacre(s):0639999</infCpl></infAdic><infRespTec><CNPJ>74544297000192</CNPJ><xContato>SAP PRODUCT ENGINEERING</xContato><email>responsavel.tecnico@sap.com</email><fone>00001155032400</fone><idCSRT>01</idCSRT><hashCSRT>HhGpzX73iKDPu2lNd47/mwuk+uk=</hashCSRT></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="#NFe42231102089969001005550010009744411594650209"><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>qTXI8QfGfdmHbpVWl+8NZvHb/0Q=</DigestValue></Reference></SignedInfo><SignatureValue>iHXzXI4a/IdLRLii+VZRovZxT8YSm7ksyS7eev33F2vatJnzmRt9qAjEtZJJPrmLtJkTRduqiPDp
yBYMzR68jJOCaOXH4HwOjC31IjjVaKF7vl4/YP3yFJVw47SR4cH9ZCFn1R/TC1UYsx/Ohs9gZa4Z
pNkammd/vgFHkDjdoj0+Ed99XEZM4D/DXpT8NGThB9rvdx1e9Ze5jhwL9VdiUpSJgyYEfooD/OXJ
fa9RtxV6Owk/AnDMWyH6/ML69zG7GgF+ciG4hEjptQaRlEfeDNG7Vo8wpNT4hox+lvInOx6Vdicn
bwtTLuRl0iiRsLI7Wo7rOBNvnmwnbJF/ews/lA==</SignatureValue><KeyInfo><X509Data><X509Certificate>MIIHPzCCBSegAwIBAgIIfg4jARBU8rgwDQYJKoZIhvcNAQELBQAwWTELMAkGA1UEBhMCQlIxEzAR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</X509Certificate></X509Data></KeyInfo></Signature></NFe><protNFe versao="4.00" xmlns="http://www.portalfiscal.inf.br/nfe"><infProt><tpAmb>1</tpAmb><verAplic>SVRS202311010846</verAplic><chNFe>42231102089969001005550010009744411594650209</chNFe><dhRecbto>2023-11-05T04:22:57-03:00</dhRecbto><nProt>342230256748353</nProt><digVal>qTXI8QfGfdmHbpVWl+8NZvHb/0Q=</digVal><cStat>100</cStat><xMotivo>Autorizado o uso da NF-e</xMotivo></infProt></protNFe></nfeProc>