<nfeProc versao="4.00" xmlns="http://www.portalfiscal.inf.br/nfe"><NFe xmlns="http://www.portalfiscal.inf.br/nfe"><infNFe Id="NFe41230797486641000130550010000174851444202951" versao="4.00"><ide><cUF>41</cUF><cNF>44420295</cNF><natOp>VENDAS NO ESTADO</natOp><mod>55</mod><serie>1</serie><nNF>17485</nNF><dhEmi>2023-07-11T00:00:00-02:00</dhEmi><dhSaiEnt>2023-07-11T14:47:13-02:00</dhSaiEnt><tpNF>1</tpNF><idDest>1</idDest><cMunFG>4106902</cMunFG><tpImp>1</tpImp><tpEmis>1</tpEmis><cDV>1</cDV><tpAmb>1</tpAmb><finNFe>1</finNFe><indFinal>0</indFinal><indPres>1</indPres><procEmi>0</procEmi><verProc>000</verProc></ide><emit><CNPJ>97486641000130</CNPJ><xNome>IMPERIO DA PANIFICACAO LTDA</xNome><xFant>IMPERIO DA PANIFICACAO</xFant><enderEmit><xLgr>RUA GERMANO MEHL</xLgr><nro>205</nro><xCpl>.</xCpl><xBairro>UBERABA</xBairro><cMun>4106902</cMun><xMun>CURITIBA</xMun><UF>PR</UF><CEP>81560240</CEP><cPais>1058</cPais><xPais>BRASIL</xPais><fone>4132765497</fone></enderEmit><IE>1000577789</IE><CRT>1</CRT></emit><dest><CNPJ>15274891000141</CNPJ><xNome>JARDIM BOA VISTA PRODUTOS ALIMENTICIOS EIRELI</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><email>eduardo@casarealpg.com.br</email></dest><det nItem="1"><prod><cProd>1118</cProd><cEAN>SEM GTIN</cEAN><xProd>FORMA BROA CENTEIO CONICA ALUM. 25 X 9 X 7,5</xProd><NCM>76061190</NCM><CEST>0000000</CEST><cBenef>PR830000</cBenef><CFOP>5102</CFOP><uCom>UN</uCom><qCom>50.000</qCom><vUnCom>28.5800</vUnCom><vProd>1429.00</vProd><cEANTrib>SEM GTIN</cEANTrib><uTrib>UN</uTrib><qTrib>50.000</qTrib><vUnTrib>28.5800</vUnTrib><indTot>1</indTot><nItemPed>0</nItemPed></prod><imposto><ICMS><ICMSSN101><orig>0</orig><CSOSN>101</CSOSN><pCredSN>1.83</pCredSN><vCredICMSSN>26.15</vCredICMSSN></ICMSSN101></ICMS><IPI><CNPJProd>00000000000000</CNPJProd><cSelo>N</cSelo><qSelo>0</qSelo><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>1429.00</vBC><pIPI>0.00</pIPI><vIPI>0.00</vIPI></IPITrib></IPI><PIS><PISAliq><CST>01</CST><vBC>1429.00</vBC><pPIS>0.00</pPIS><vPIS>0.00</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>1429.00</vBC><pCOFINS>0.00</pCOFINS><vCOFINS>0.00</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="2"><prod><cProd>1161</cProd><cEAN>SEM GTIN</cEAN><xProd>RASPADEIRA INOX INTEIRA</xProd><NCM>72193400</NCM><CEST>0000000</CEST><cBenef>PR830000</cBenef><CFOP>5102</CFOP><uCom>UN</uCom><qCom>10.000</qCom><vUnCom>37.8000</vUnCom><vProd>378.00</vProd><cEANTrib>SEM GTIN</cEANTrib><uTrib>UN</uTrib><qTrib>10.000</qTrib><vUnTrib>37.8000</vUnTrib><indTot>1</indTot><nItemPed>0</nItemPed></prod><imposto><ICMS><ICMSSN101><orig>0</orig><CSOSN>101</CSOSN><pCredSN>1.83</pCredSN><vCredICMSSN>6.91</vCredICMSSN></ICMSSN101></ICMS><IPI><CNPJProd>00000000000000</CNPJProd><cSelo>N</cSelo><qSelo>0</qSelo><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>378.00</vBC><pIPI>0.00</pIPI><vIPI>0.00</vIPI></IPITrib></IPI><PIS><PISAliq><CST>01</CST><vBC>378.00</vBC><pPIS>0.00</pPIS><vPIS>0.00</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>378.00</vBC><pCOFINS>0.00</pCOFINS><vCOFINS>0.00</vCOFINS></COFINSAliq></COFINS></imposto></det><total><ICMSTot><vBC>0.00</vBC><vICMS>0.00</vICMS><vICMSDeson>0.00</vICMSDeson><vFCPUFDest>0.00</vFCPUFDest><vICMSUFDest>0.00</vICMSUFDest><vICMSUFRemet>0.00</vICMSUFRemet><vFCP>0.00</vFCP><vBCST>0.00</vBCST><vST>0.00</vST><vFCPST>0.00</vFCPST><vFCPSTRet>0.00</vFCPSTRet><vProd>1807.00</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>0.00</vPIS><vCOFINS>0.00</vCOFINS><vOutro>0.00</vOutro><vNF>1807.00</vNF></ICMSTot></total><transp><modFrete>0</modFrete></transp><cobr><fat><nFat>17485</nFat><vOrig>1807.00</vOrig><vLiq>1807.00</vLiq></fat><dup><nDup>001</nDup><dVenc>2023-08-01</dVenc><vDup>903.50</vDup></dup><dup><nDup>002</nDup><dVenc>2023-08-08</dVenc><vDup>903.50</vDup></dup></cobr><pag><detPag><indPag>1</indPag><tPag>15</tPag><vPag>1807.00</vPag></detPag></pag><infAdic><infCpl>Documento Emitido pelo Simples Nacional. Permite o aproveitamento do credito de ICMS, no valor de R$ 33.07 correspondente a aliquota de 1.83 % com reducao da base de calculo de 0 % nos termos do art. 23 da Lei complementar 123 de 14/12/2006, Ped. 106616,  Vend. BALCAO   UNIV(1), Nr OC: CFOP: 5102 Gera aproveitamento de 1,83% de credito de icms NO VALOR R$ 0.00</infCpl></infAdic><infRespTec><CNPJ>07789106000165</CNPJ><xContato>LIVIO THADEU VICARI AGUIAR</xContato><email>livio@idealevolution.com</email><fone>4130498278</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="#NFe41230797486641000130550010000174851444202951"><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>0wnngSuGCL27e5sPCXLFkUB9pd0=</DigestValue></Reference></SignedInfo><SignatureValue>SYtDtfVbWtknZzkgeC7MptX/S1vNEgZYFAY/ID7hKr0iXUxcy031wTkoPWxRxgI8iNmQiQdWxJEL2WQMiMLApRuhoeymtKUDPkM6xwwpNo9WNRiH9oNOeV6ZvYzd9uj6+nLG3Mj7328TiB1aWDHFFTYr9ti65tvCKvQek7bAqXJIG03F4vPYBwya2rwC84RmX1iqsBnfsDooIMuxlySyVq3OJPEuDyhQCeJRSe8qFmr/IhfUr2s3tr1Ra88jxxBeh16bROcPsPowDjDynXzZ2E9XnWlNnpZh2ElS1h1r6DqHDvvL2JI3U1i1cW95r2mxLxWxPu2zPlf79YBSLSKpqA==</SignatureValue><KeyInfo><X509Data><X509Certificate>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</X509Certificate></X509Data></KeyInfo></Signature></NFe><protNFe versao="4.00"><infProt Id="ID141230177034708"><tpAmb>1</tpAmb><verAplic>PR-v4_8_14</verAplic><chNFe>41230797486641000130550010000174851444202951</chNFe><dhRecbto>2023-07-11T14:47:29-03:00</dhRecbto><nProt>141230177034708</nProt><digVal>0wnngSuGCL27e5sPCXLFkUB9pd0=</digVal><cStat>100</cStat><xMotivo>Autorizado o uso da NF-e</xMotivo></infProt></protNFe></nfeProc>