<nfeProc versao="4.00" xmlns="http://www.portalfiscal.inf.br/nfe"><NFe xmlns="http://www.portalfiscal.inf.br/nfe"><infNFe Id="NFe41230603304180000193550000009619251617258850" versao="4.00"><ide><cUF>41</cUF><cNF>61725885</cNF><natOp>BONIFICACAO 5910</natOp><mod>55</mod><serie>0</serie><nNF>961925</nNF><dhEmi>2023-06-29T00:43:23-03:00</dhEmi><tpNF>1</tpNF><idDest>1</idDest><cMunFG>4118501</cMunFG><tpImp>1</tpImp><tpEmis>1</tpEmis><cDV>0</cDV><tpAmb>1</tpAmb><finNFe>1</finNFe><indFinal>0</indFinal><indPres>9</indPres><indIntermed>0</indIntermed><procEmi>0</procEmi><verProc>v4.31d4072  160.00</verProc></ide><emit><CNPJ>03304180000193</CNPJ><xNome>A. A. ROTTA &amp; CIA LTDA</xNome><enderEmit><xLgr>BR 158 KM 529 N 4100</xLgr><nro>4100</nro><xBairro>SET INDUSTRIAL</xBairro><cMun>4118501</cMun><xMun>PATO BRANCO</xMun><UF>PR</UF><CEP>85504670</CEP><cPais>1058</cPais><xPais>BRASIL</xPais><fone>00002510220000</fone></enderEmit><IE>9018989104</IE><CRT>3</CRT></emit><dest><CNPJ>15274891000141</CNPJ><xNome>CASA REAL PRODUTOS ALIMENTICIOS LTDA</xNome><enderDest><xLgr>R FELIPE JUSTUS 280</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>42988239465</fone></enderDest><indIEDest>1</indIEDest><IE>9059288480</IE><email>casareal@casarealpg.com.br</email></dest><autXML><CNPJ>23809139000186</CNPJ></autXML><det nItem="1"><prod><cProd>58289</cProd><cEAN>SEM GTIN</cEAN><xProd>I  MRGCKNMARG CUKIN BALDE 15KG   998233           Qt:    2</xProd><NCM>15171000</NCM><cBenef>PR820045</cBenef><EXTIPI>000</EXTIPI><CFOP>5910</CFOP><uCom>CX</uCom><qCom>2</qCom><vUnCom>145.66</vUnCom><vProd>291.32</vProd><cEANTrib>SEM GTIN</cEANTrib><uTrib>CX</uTrib><qTrib>2</qTrib><vUnTrib>145.66</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>12.24</vTotTrib><ICMS><ICMS20><orig>0</orig><CST>20</CST><modBC>3</modBC><pRedBC>63.16</pRedBC><vBC>107.32</vBC><pICMS>19.00</pICMS><vICMS>20.39</vICMS></ICMS20></ICMS><PIS><PISNT><CST>06</CST></PISNT></PIS><COFINS><COFINSNT><CST>06</CST></COFINSNT></COFINS></imposto></det><total><ICMSTot><vBC>107.32</vBC><vICMS>20.39</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>291.32</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>291.32</vNF><vTotTrib>12.24</vTotTrib></ICMSTot></total><transp><modFrete>0</modFrete><transporta><CNPJ>03304180000193</CNPJ><xNome>A.A ROTTA &amp; CIA LTDA</xNome><IE>9018989104</IE><xEnder>BR 158 KM 529 NR 4100</xEnder><xMun>PATO BRANCO</xMun><UF>PR</UF></transporta><veicTransp><placa>AXH7914</placa><UF>PR</UF></veicTransp><vol><pesoB>30.000</pesoB></vol></transp><pag><detPag><tPag>01</tPag><vPag>291.32</vPag><card><tpIntegra>2</tpIntegra></card></detPag></pag><infAdic><infCpl>I PIS/COFINS ISENTO  Vcto:                Rep.: 17  Rota:  302  Pedido: 000002  Bco: CARTEIRACAIXA GERAL  Fantasia: CASA REAL  I PIS/COFINS ISENTO  DF:        184,00 19,0R      107,32    Precos C/Desconto Temporario Promocao  Valor Aprox dos Trib: R      12,24 4,20 Fonte IBPT  B.C REDUZIDA CFME ITEM 4 DO ANEXO 2 DO RICMS/PR</infCpl></infAdic><infRespTec><CNPJ>00664558000171</CNPJ><xContato>Mauricio Kunz</xContato><email>mauricio@sulpasso.com.br</email><fone>5433111081</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="#NFe41230603304180000193550000009619251617258850"><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>v2uP89jhs/yfm5QLDDVDCwqijzQ=</DigestValue></Reference></SignedInfo><SignatureValue>EOaIcT4+FR2w3A3/5lsmht+yjrD6YGSaqBrQ50mWB+76TVkx0hjclIO1eJ+FULllYEr1iKcpMhl0/465oTe8kuUTu/plgcAmn1XCLDHs7kEUnDAOBPn8AvKYSCAxNOHyhW1SNmU6LQ9cP/9d5cd7MwS8a2B0+P00g9hHW5TB/uAJZk1gaZDZZ6op1g+8DVzODgNnn6y1J5czacghhIUfaz0Cg0lJvM2f/LHl8p6YdqmfxN38RxwoJhJJRw7OOZ4nsOONRYk/faQXriD40hKTfw9LfBUuEPQz6QlCLaL87rPOyG6y+I9LEOC8bAkt8DElTtMXPe+bJ8OBP6CxSXzNsg==</SignatureValue><KeyInfo><X509Data><X509Certificate>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</X509Certificate></X509Data></KeyInfo></Signature></NFe><protNFe versao="4.00"><infProt Id="ID141230165060895"><tpAmb>1</tpAmb><verAplic>PR-v4_8_14</verAplic><chNFe>41230603304180000193550000009619251617258850</chNFe><dhRecbto>2023-06-29T00:43:56-03:00</dhRecbto><nProt>141230165060895</nProt><digVal>v2uP89jhs/yfm5QLDDVDCwqijzQ=</digVal><cStat>100</cStat><xMotivo>Autorizado o uso da NF-e</xMotivo></infProt></protNFe></nfeProc>