<nfeProc versao="4.00" xmlns="http://www.portalfiscal.inf.br/nfe"><NFe xmlns="http://www.portalfiscal.inf.br/nfe"><infNFe Id="NFe41231100518707000194550030000666621000968779" versao="4.00"><ide><cUF>41</cUF><cNF>00096877</cNF><natOp>Venda de producao do estabelecimento</natOp><mod>55</mod><serie>3</serie><nNF>66662</nNF><dhEmi>2023-11-17T17:27:00-03:00</dhEmi><dhSaiEnt>2023-11-17T17:37:00-03:00</dhSaiEnt><tpNF>1</tpNF><idDest>1</idDest><cMunFG>4108601</cMunFG><tpImp>1</tpImp><tpEmis>1</tpEmis><cDV>9</cDV><tpAmb>1</tpAmb><finNFe>1</finNFe><indFinal>0</indFinal><indPres>3</indPres><indIntermed>0</indIntermed><procEmi>0</procEmi><verProc>1.7.2.0</verProc></ide><emit><CNPJ>00518707000194</CNPJ><xNome>Amitec Ind. Com. Amidos Ltda</xNome><xFant>Amitec</xFant><enderEmit><xLgr>RUA ESPIRITO SANTO</xLgr><nro>S/N</nro><xBairro>JARACATIA</xBairro><cMun>4108601</cMun><xMun>Goioere</xMun><UF>PR</UF><CEP>87360000</CEP><cPais>1058</cPais><xPais>Brasil</xPais><fone>4435222829</fone></enderEmit><IE>8160319403</IE><CRT>3</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>4232272188</fone></enderDest><indIEDest>1</indIEDest><IE>9059288480</IE></dest><det nItem="1"><prod><cProd>2</cProd><cEAN>7898342350029</cEAN><xProd>FECULA MANDIOCA AMIDOTEC -SC 25KG - CR</xProd><NCM>11081400</NCM><cBenef>PR830001</cBenef><CFOP>5101</CFOP><uCom>KG</uCom><qCom>1875.0000</qCom><vUnCom>3.68000</vUnCom><vProd>6900.00</vProd><cEANTrib>7898342350029</cEANTrib><uTrib>KG</uTrib><qTrib>1875.0000</qTrib><vUnTrib>3.68000</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMS51><orig>0</orig><CST>51</CST><modBC>3</modBC><pRedBC>36.84</pRedBC><vBC>6900.00</vBC><pICMS>19.00</pICMS><vICMSOp>1311.00</vICMSOp><pDif>36.84</pDif><vICMSDif>482.97</vICMSDif><vICMS>828.03</vICMS></ICMS51></ICMS><IPI><qSelo>0</qSelo><cEnq>999</cEnq><IPINT><CST>51</CST></IPINT></IPI><PIS><PISAliq><CST>01</CST><vBC>6900.00</vBC><pPIS>1.65</pPIS><vPIS>113.85</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>6900.00</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>524.40</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="2"><prod><cProd>400</cProd><cEAN>7898342350104</cEAN><xProd>POLVILHO AZEDO INDL - AMIDOTEC - SC 25KG</xProd><NCM>35051000</NCM><cBenef>PR820020</cBenef><CFOP>5101</CFOP><uCom>KG</uCom><qCom>625.0000</qCom><vUnCom>4.60000</vUnCom><vProd>2875.00</vProd><cEANTrib>7898342350104</cEANTrib><uTrib>KG</uTrib><qTrib>625.0000</qTrib><vUnTrib>4.60000</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMS20><orig>0</orig><CST>20</CST><modBC>3</modBC><pRedBC>63.16</pRedBC><vBC>1059.15</vBC><pICMS>19.00</pICMS><vICMS>201.24</vICMS></ICMS20></ICMS><IPI><qSelo>0</qSelo><cEnq>999</cEnq><IPINT><CST>51</CST></IPINT></IPI><PIS><PISAliq><CST>01</CST><vBC>2875.00</vBC><pPIS>1.65</pPIS><vPIS>47.44</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>2875.00</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>218.50</vCOFINS></COFINSAliq></COFINS></imposto></det><total><ICMSTot><vBC>7959.15</vBC><vICMS>1029.27</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>9775.00</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>161.29</vPIS><vCOFINS>742.90</vCOFINS><vOutro>0.00</vOutro><vNF>9775.00</vNF></ICMSTot></total><transp><modFrete>0</modFrete><transporta><CNPJ>14738367000111</CNPJ><xNome>FALCAO TRANSPORTES LTDA</xNome><IE>9058028018</IE><xEnder>R DR SAUL GURGEL DO AMARAL VALENTE, 377</xEnder><xMun>Goioere</xMun><UF>PR</UF></transporta><veicTransp><placa>BAQ7471</placa><UF>PR</UF></veicTransp><vol><qVol>100</qVol><esp>Volume</esp><marca>AMIDOTEC</marca><pesoL>2500.000</pesoL><pesoB>2500.000</pesoB></vol></transp><cobr><fat><nFat>58567</nFat><vOrig>9775.00</vOrig><vDesc>0.00</vDesc><vLiq>9775.00</vLiq></fat><dup><nDup>001</nDup><dVenc>2023-12-15</dVenc><vDup>2443.75</vDup></dup><dup><nDup>002</nDup><dVenc>2023-12-22</dVenc><vDup>2443.75</vDup></dup><dup><nDup>003</nDup><dVenc>2023-12-29</dVenc><vDup>2443.75</vDup></dup><dup><nDup>004</nDup><dVenc>2024-01-05</dVenc><vDup>2443.75</vDup></dup></cobr><pag><detPag><tPag>14</tPag><vPag>2443.75</vPag></detPag><detPag><tPag>14</tPag><vPag>2443.75</vPag></detPag><detPag><tPag>14</tPag><vPag>2443.75</vPag></detPag><detPag><tPag>14</tPag><vPag>2443.75</vPag></detPag></pag><infAdic><infAdFisco>ref. pedido  ICMS parcialmente diferido em 36,84% (827,98)conforme Decreto 701 de 03/03/2023 (RICMS/PR) - Exclusao do ICMS da BC do PIS e COFINS processo: N. 5028985-08.2011.4.04.7000/PR () Ref. pedido   - Reducao da Base de calculo do ICMS conforme Item 20 do Anexo VI do RICMS/PR</infAdFisco><infCpl>Condutor:JOSE ALMEIDA DOS SANTOS - CPF:413.832.659-68</infCpl><obsCont xCampo="NOME FANTASIA"><xTexto>JARDIM BOA VISTA PRODUTOS ALIMENTICIOS -</xTexto></obsCont></infAdic><infRespTec><CNPJ>10346819000169</CNPJ><xContato>ROBSON SANCHEZ</xContato><email>administracao@stpinf.com</email><fone>4136686500</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="#NFe41231100518707000194550030000666621000968779"><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>GfFHl6SZBeMQ9AY+xchhGjxEw4Q=</DigestValue></Reference></SignedInfo><SignatureValue>kuMBrPPjlgKeIKMUwwo+LS5TTk2CoedR+lLG2Pty+zNXfSs5IZVWaLjzr5hz8HAwwuH3vjyGihF5
t4Yiry6RKpxLUdQ34wHp+F4WR+jPza0nEf9k00nb1v+va26T1zOG07ka8ZWuFQw3UaajdTku96ee
oTYezeOPAgjWhCThVevAE9K3EpB/V0XA2fb7kbYFFkZc2xAopwGNz2EZNHn4qZIKDQ8xHdOU12mJ
y+cmSRE7Q8zR7dfiAmO0e4ieFFfEOg7hNBuZn0DbF11Hs7OBzNJFWi7bo4Koqg2pMeHj4G3DN4TR
ImOmovtlVKYfO+4PPvLY0cxDFPLt9RXOM+AbJg==</SignatureValue><KeyInfo><X509Data><X509Certificate>MIIH2TCCBcGgAwIBAgIIfu6JnrA7+50wDQYJKoZIhvcNAQELBQAwdzELMAkGA1UEBhMCQlIxEzAR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</X509Certificate></X509Data></KeyInfo></Signature></NFe><protNFe versao="4.00"><infProt Id="ID141230306658915"><tpAmb>1</tpAmb><verAplic>PR-v4_8_27</verAplic><chNFe>41231100518707000194550030000666621000968779</chNFe><dhRecbto>2023-11-17T17:28:24-03:00</dhRecbto><nProt>141230306658915</nProt><digVal>GfFHl6SZBeMQ9AY+xchhGjxEw4Q=</digVal><cStat>100</cStat><xMotivo>Autorizado o uso da NF-e</xMotivo></infProt></protNFe></nfeProc>