<nfeProc versao="4.00" xmlns="http://www.portalfiscal.inf.br/nfe"><NFe xmlns="http://www.portalfiscal.inf.br/nfe"><infNFe Id="NFe41230775784140000105550020003173771651898716" versao="4.00"><ide><cUF>41</cUF><cNF>65189871</cNF><natOp>VENDA PROD. ESTAB./ VENDA PROD ESTAB</natOp><mod>55</mod><serie>2</serie><nNF>317377</nNF><dhEmi>2023-07-04T16:11:00-03:00</dhEmi><dhSaiEnt>2023-07-04T16:11:00-03:00</dhSaiEnt><tpNF>1</tpNF><idDest>1</idDest><cMunFG>4105508</cMunFG><tpImp>1</tpImp><tpEmis>1</tpEmis><cDV>6</cDV><tpAmb>1</tpAmb><finNFe>1</finNFe><indFinal>0</indFinal><indPres>0</indPres><procEmi>0</procEmi><verProc>NeoGrid Fiscal</verProc></ide><emit><CNPJ>75784140000105</CNPJ><xNome>AMAFIL INDUSTRIA E COMERCIO DE ALIMENTOS LTDA</xNome><xFant>AMAFIL - MATRIZ</xFant><enderEmit><xLgr>EST. 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AZEDO PREMIUM AMAFIL 25 KG SPP</xProd><NCM>35051000</NCM><cBenef>PR830001</cBenef><CFOP>5101</CFOP><uCom>SC</uCom><qCom>5.0000</qCom><vUnCom>170.00000000</vUnCom><vProd>850.00</vProd><cEANTrib>7896035921440</cEANTrib><uTrib>KG</uTrib><qTrib>125.0000</qTrib><vUnTrib>6.80000000</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMS51><orig>0</orig><CST>51</CST><modBC>3</modBC><pRedBC>0</pRedBC><vBC>850.00</vBC><pICMS>19.0000</pICMS><vICMSOp>161.50</vICMSOp><pDif>36.8400</pDif><vICMSDif>59.50</vICMSDif><vICMS>102.00</vICMS><pFCPDif>36.8400</pFCPDif><vFCPDif>0</vFCPDif><vFCPEfet>0</vFCPEfet></ICMS51></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>51</CST></IPINT></IPI><PIS><PISAliq><CST>01</CST><vBC>748.00</vBC><pPIS>1.6500</pPIS><vPIS>12.34</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>748.00</vBC><pCOFINS>7.6000</pCOFINS><vCOFINS>56.85</vCOFINS></COFINSAliq></COFINS></imposto><infAdProd>Lote:UM52</infAdProd></det><det nItem="2"><prod><cProd>10450201</cProd><cEAN>7896035930046</cEAN><xProd>MIST. PREP. PAO DE QUEIJO AMAFIL 20*1 PL</xProd><NCM>19012000</NCM><CEST>1704605</CEST><cBenef>PR830001</cBenef><CFOP>5101</CFOP><uCom>FD</uCom><qCom>40.0000</qCom><vUnCom>168.00000000</vUnCom><vProd>6720.00</vProd><cEANTrib>7896035931050</cEANTrib><uTrib>KG</uTrib><qTrib>800.0000</qTrib><vUnTrib>8.40000000</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMS51><orig>0</orig><CST>51</CST><modBC>3</modBC><pRedBC>0</pRedBC><vBC>6720.00</vBC><pICMS>19.0000</pICMS><vICMSOp>1276.80</vICMSOp><pDif>36.8400</pDif><vICMSDif>470.37</vICMSDif><vICMS>806.43</vICMS><pFCPDif>36.8400</pFCPDif><vFCPDif>0</vFCPDif><vFCPEfet>0</vFCPEfet></ICMS51></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>51</CST></IPINT></IPI><PIS><PISAliq><CST>01</CST><vBC>5913.57</vBC><pPIS>1.6500</pPIS><vPIS>97.58</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>5913.57</vBC><pCOFINS>7.6000</pCOFINS><vCOFINS>449.43</vCOFINS></COFINSAliq></COFINS></imposto><infAdProd>Lote:RN435</infAdProd></det><total><ICMSTot><vBC>7570.00</vBC><vICMS>908.43</vICMS><vICMSDeson>0</vICMSDeson><vFCPUFDest>0</vFCPUFDest><vICMSUFDest>0</vICMSUFDest><vICMSUFRemet>0</vICMSUFRemet><vFCP>0</vFCP><vBCST>0</vBCST><vST>0</vST><vFCPST>0</vFCPST><vFCPSTRet>0</vFCPSTRet><vProd>7570.00</vProd><vFrete>0</vFrete><vSeg>0</vSeg><vDesc>0</vDesc><vII>0</vII><vIPI>0</vIPI><vIPIDevol>0</vIPIDevol><vPIS>109.92</vPIS><vCOFINS>506.28</vCOFINS><vOutro>0</vOutro><vNF>7570.00</vNF></ICMSTot></total><transp><modFrete>0</modFrete><transporta><CNPJ>75784140000105</CNPJ><xNome>AMAFIL INDUSTRIA E COMERCIO DE AL. LTDA</xNome><IE>8330187795</IE><xEnder>ESTRADA PARA CIANORTE LOTE 294 A</xEnder><xMun>CIANORTE</xMun><UF>PR</UF></transporta><veicTransp><placa>SEK9F49</placa><UF>PR</UF></veicTransp><vol><qVol>45</qVol><esp>VOLUMES</esp><pesoL>925.000</pesoL><pesoB>946.000</pesoB></vol></transp><cobr><fat><nFat>002000317377</nFat><vOrig>7570.00</vOrig><vDesc>0</vDesc><vLiq>7570.00</vLiq></fat><dup><nDup>001</nDup><dVenc>2023-08-01</dVenc><vDup>3785.00</vDup></dup><dup><nDup>002</nDup><dVenc>2023-08-08</dVenc><vDup>3785.00</vDup></dup></cobr><pag><detPag><indPag>1</indPag><tPag>15</tPag><vPag>7570.00</vPag></detPag></pag><infAdic><infAdFisco>Caso nao receba o boleto, entre em contato:(44)3627-8022/3627-8045/e-mail: contasareceber@amafil.com.br ICMS PARCIALMENTE DIFER.EM 36,84%,CONF.ART.28, ANEXO VIII,RICMS/PR. Valor ICMS Diferido de R$ : 529,87  - CODIGO GLN - 7896035900018 -  Operacao destinada a contribuinte enquadrado no Simples Nacional - MVA reduzida - art. 15 do Anexo X do RICMS/PR. Cliente: CASA REAL Vendedor: AMAFIL PREPOSTO (VENDA DIRETA) Telefone: ()Celular: Codigo de Conduta Empresarial Amafil consultar site www.amafil.com.br Diferimento Parcial conforme Anexo VIII, Art. 28 do RICMS/PR - Decreto 7871/2017. ICMS Diferido em 36.84% no valor de R$59.50. Diferimento Parcial conforme Anexo VIII, Art. 28 do RICMS/PR - Decreto 7871/2017. ICMS Diferido em 36.84% no valor de R$470.37.</infAdFisco></infAdic><infRespTec><CNPJ>03553145000108</CNPJ><xContato>Laisi C. 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