<nfeProc versao="4.00" xmlns="http://www.portalfiscal.inf.br/nfe"><NFe xmlns="http://www.portalfiscal.inf.br/nfe"><infNFe Id="NFe41230802757882000160550020003132411378267064" versao="4.00"><ide><cUF>41</cUF><cNF>37826706</cNF><natOp>VENDA DE MERCADORIA A TERCEIROS</natOp><mod>55</mod><serie>2</serie><nNF>313241</nNF><dhEmi>2023-08-30T10:18:37-03:00</dhEmi><dhSaiEnt>2023-08-30T10:18:37-03:00</dhSaiEnt><tpNF>1</tpNF><idDest>1</idDest><cMunFG>4106902</cMunFG><tpImp>1</tpImp><tpEmis>1</tpEmis><cDV>4</cDV><tpAmb>1</tpAmb><finNFe>1</finNFe><indFinal>0</indFinal><indPres>1</indPres><procEmi>0</procEmi><verProc>Int2008 NFe 3.6</verProc></ide><emit><CNPJ>02757882000160</CNPJ><xNome>DAVIPAN D.G.A.LTDA</xNome><enderEmit><xLgr>R.ENG.JOAO BLEY FILHO</xLgr><nro>560</nro><xBairro>PINHEIRINHO</xBairro><cMun>4106902</cMun><xMun>Curitiba</xMun><UF>PR</UF><CEP>81870370</CEP><cPais>1058</cPais><xPais>BRASIL</xPais><fone>4130138210</fone></enderEmit><IE>9017425886</IE><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><xBairro>B VISTA</xBairro><cMun>4119905</cMun><xMun>PONTA GROSSA</xMun><UF>PR</UF><CEP>84070480</CEP><cPais>1058</cPais><xPais>BRASIL</xPais><fone>4232272188</fone></enderDest><indIEDest>1</indIEDest><IE>9059288480</IE></dest><det nItem="1"><prod><cProd>4287</cProd><cEAN>7897077837027</cEAN><xProd>RECHEIO FORNEAVEL AO LEITE CONFEIPOP/HARALD 1.01KG</xProd><NCM>18069000</NCM><cBenef>PR830001</cBenef><CFOP>5102</CFOP><uCom>UN</uCom><qCom>104.0000</qCom><vUnCom>13.8700</vUnCom><vProd>1442.48</vProd><cEANTrib>7897077837027</cEANTrib><uTrib>UN</uTrib><qTrib>104.0000</qTrib><vUnTrib>13.8700</vUnTrib><vDesc>138.84</vDesc><indTot>1</indTot></prod><imposto><vTotTrib>266.59</vTotTrib><ICMS><ICMS51><orig>0</orig><CST>51</CST><modBC>3</modBC><pRedBC>0.0000</pRedBC><vBC>1303.64</vBC><pICMS>19.0000</pICMS><vICMSOp>247.69</vICMSOp><pDif>36.8400</pDif><vICMSDif>91.25</vICMSDif><vICMS>156.44</vICMS></ICMS51></ICMS><PIS><PISAliq><CST>01</CST><vBC>1147.20</vBC><pPIS>1.6500</pPIS><vPIS>18.93</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>1147.20</vBC><pCOFINS>7.6000</pCOFINS><vCOFINS>87.19</vCOFINS></COFINSAliq></COFINS></imposto></det><total><ICMSTot><vBC>1303.64</vBC><vICMS>156.44</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>1442.48</vProd><vFrete>0.00</vFrete><vSeg>0.00</vSeg><vDesc>138.84</vDesc><vII>0.00</vII><vIPI>0.00</vIPI><vIPIDevol>0.00</vIPIDevol><vPIS>18.93</vPIS><vCOFINS>87.19</vCOFINS><vOutro>0.00</vOutro><vNF>1303.64</vNF><vTotTrib>266.59</vTotTrib></ICMSTot></total><transp><modFrete>1</modFrete><transporta><CNPJ>02757882000160</CNPJ><xNome>PROPRIO</xNome><IE>9017425886</IE><xEnder>RUA ENGENHEIRO JOAO BLEY FILHO</xEnder><xMun>CURITIBA</xMun><UF>PR</UF></transporta><vol><pesoL>105.040</pesoL><pesoB>107.328</pesoB></vol></transp><cobr><fat><nFat>564750</nFat><vOrig>1303.64</vOrig><vDesc>0.00</vDesc><vLiq>1303.64</vLiq></fat><dup><nDup>001</nDup><dVenc>2023-09-28</dVenc><vDup>1303.64</vDup></dup></cobr><pag><detPag><indPag>1</indPag><tPag>15</tPag><vPag>1303.64</vPag></detPag></pag><infAdic><infCpl>Total Tributos Federal/Estadual/Municipal: R$ 175.34 / R$ 91.25 / R$ 0.00; WWW.DAVIPAN.COM.BR;Diferimento parcial conforme decreto; 6080/2012 artigo 108; DIFERIMENTO PARCIAL CONFORME INCISO I ARTIGO 28 ANEXO VIII RICMS PR DECRETO 7871/2017; ICMS excluido da base de PIS/COFINS conf decisao da STF RE nr. 574.706;</infCpl></infAdic><infRespTec><CNPJ>85024222000105</CNPJ><xContato>Nilo</xContato><email>nilobj@gmail.com</email><fone>41984188287</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="#NFe41230802757882000160550020003132411378267064"><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>GPNuV1C8b2YyKzjKSeM+e8f+IJE=</DigestValue></Reference></SignedInfo><SignatureValue>dR6FeEITHqEYi13p1YvLJeZKX4sqfBiNn+UxTPVaA4YQGt7zrnigOTkWX4c1b3J5Kf8aqaKRJpTGeO5FWwJrHtJpd8vIiHWwckfX7zre8mEV/kj/OPQV3Huy+5ewnPlivbwsLNQLKz84g1n20u8gCrPeW8S3SOH05YUFGuZOFUqiIRPegw92zlWXDHqGC6LImy9HK68YuJcT5TOlgrKqap/pzMtMRmYukKuBT8DpkA8AZvdduO17mnz2irf10xtkBIVMYJPMtl68kfrecvB3N6c58+EQ4LRR5qBqSg396Thj11KWsC9Um6MGl/jx5bJiq9hTWgQrDgCrSkWdpDt/kA==</SignatureValue><KeyInfo><X509Data><X509Certificate>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</X509Certificate></X509Data></KeyInfo></Signature></NFe><protNFe versao="4.00"><infProt Id="ID141230226022714"><tpAmb>1</tpAmb><verAplic>PR-v4_8_20</verAplic><chNFe>41230802757882000160550020003132411378267064</chNFe><dhRecbto>2023-08-30T10:18:45-03:00</dhRecbto><nProt>141230226022714</nProt><digVal>GPNuV1C8b2YyKzjKSeM+e8f+IJE=</digVal><cStat>100</cStat><xMotivo>Autorizado o uso da NF-e</xMotivo></infProt></protNFe></nfeProc>