<nfeProc versao="4.00" xmlns="http://www.portalfiscal.inf.br/nfe"><NFe xmlns="http://www.portalfiscal.inf.br/nfe"><infNFe Id="NFe41231102757882000160550020003196701586392788" versao="4.00"><ide><cUF>41</cUF><cNF>58639278</cNF><natOp>VENDA DE MERCADORIA A TERCEIROS</natOp><mod>55</mod><serie>2</serie><nNF>319670</nNF><dhEmi>2023-11-20T11:29:33-03:00</dhEmi><dhSaiEnt>2023-11-20T11:29:33-03:00</dhSaiEnt><tpNF>1</tpNF><idDest>1</idDest><cMunFG>4106902</cMunFG><tpImp>1</tpImp><tpEmis>1</tpEmis><cDV>8</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>34</cProd><cEAN>7891080500053</cEAN><xProd>MARGARINA RICCA CROISSANT 2KG **UNIDADE**</xProd><NCM>15171000</NCM><cBenef>PR829999</cBenef><CFOP>5102</CFOP><uCom>UN</uCom><qCom>180.0000</qCom><vUnCom>29.8000</vUnCom><vProd>5364.00</vProd><cEANTrib>7891080500053</cEANTrib><uTrib>UN</uTrib><qTrib>180.0000</qTrib><vUnTrib>29.8000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>1096.94</vTotTrib><ICMS><ICMS20><orig>0</orig><CST>20</CST><modBC>3</modBC><pRedBC>63.1500</pRedBC><vBC>1976.63</vBC><pICMS>19.0000</pICMS><vICMS>375.56</vICMS></ICMS20></ICMS><PIS><PISNT><CST>06</CST></PISNT></PIS><COFINS><COFINSNT><CST>06</CST></COFINSNT></COFINS></imposto></det><det nItem="2"><prod><cProd>34</cProd><cEAN>7891080500053</cEAN><xProd>MARGARINA RICCA CROISSANT 2KG **UNIDADE**</xProd><NCM>15171000</NCM><cBenef>PR829999</cBenef><CFOP>5102</CFOP><uCom>UN</uCom><qCom>9.0000</qCom><vUnCom>0.0100</vUnCom><vProd>0.09</vProd><cEANTrib>7891080500053</cEANTrib><uTrib>UN</uTrib><qTrib>9.0000</qTrib><vUnTrib>0.0100</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>0.02</vTotTrib><ICMS><ICMS20><orig>0</orig><CST>20</CST><modBC>3</modBC><pRedBC>63.1500</pRedBC><vBC>0.03</vBC><pICMS>19.0000</pICMS><vICMS>0.01</vICMS></ICMS20></ICMS><PIS><PISNT><CST>06</CST></PISNT></PIS><COFINS><COFINSNT><CST>06</CST></COFINSNT></COFINS></imposto></det><det nItem="3"><prod><cProd>960</cProd><cEAN>7891080500060</cEAN><xProd>MARGARINA RICCA MASSAS 2KG **UNIDADE**</xProd><NCM>15171000</NCM><cBenef>PR829999</cBenef><CFOP>5102</CFOP><uCom>UN</uCom><qCom>60.0000</qCom><vUnCom>24.5000</vUnCom><vProd>1470.00</vProd><cEANTrib>7891080500060</cEANTrib><uTrib>UN</uTrib><qTrib>60.0000</qTrib><vUnTrib>24.5000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>300.62</vTotTrib><ICMS><ICMS20><orig>0</orig><CST>20</CST><modBC>3</modBC><pRedBC>63.1500</pRedBC><vBC>541.70</vBC><pICMS>19.0000</pICMS><vICMS>102.92</vICMS></ICMS20></ICMS><PIS><PISNT><CST>06</CST></PISNT></PIS><COFINS><COFINSNT><CST>06</CST></COFINSNT></COFINS></imposto></det><det nItem="4"><prod><cProd>1774</cProd><cEAN>7891080500039</cEAN><xProd>MARGARINA RICCA FOLHADOS 2KG **UNIDADE**</xProd><NCM>15171000</NCM><cBenef>PR829999</cBenef><CFOP>5102</CFOP><uCom>UN</uCom><qCom>120.0000</qCom><vUnCom>32.2000</vUnCom><vProd>3864.00</vProd><cEANTrib>7891080500039</cEANTrib><uTrib>UN</uTrib><qTrib>120.0000</qTrib><vUnTrib>32.2000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>790.19</vTotTrib><ICMS><ICMS20><orig>0</orig><CST>20</CST><modBC>3</modBC><pRedBC>63.1500</pRedBC><vBC>1423.88</vBC><pICMS>19.0000</pICMS><vICMS>270.54</vICMS></ICMS20></ICMS><PIS><PISNT><CST>06</CST></PISNT></PIS><COFINS><COFINSNT><CST>06</CST></COFINSNT></COFINS></imposto></det><det nItem="5"><prod><cProd>1774</cProd><cEAN>7891080500039</cEAN><xProd>MARGARINA RICCA FOLHADOS 2KG **UNIDADE**</xProd><NCM>15171000</NCM><cBenef>PR829999</cBenef><CFOP>5102</CFOP><uCom>UN</uCom><qCom>12.0000</qCom><vUnCom>0.0100</vUnCom><vProd>0.12</vProd><cEANTrib>7891080500039</cEANTrib><uTrib>UN</uTrib><qTrib>12.0000</qTrib><vUnTrib>0.0100</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>0.03</vTotTrib><ICMS><ICMS20><orig>0</orig><CST>20</CST><modBC>3</modBC><pRedBC>63.1500</pRedBC><vBC>0.04</vBC><pICMS>19.0000</pICMS><vICMS>0.01</vICMS></ICMS20></ICMS><PIS><PISNT><CST>06</CST></PISNT></PIS><COFINS><COFINSNT><CST>06</CST></COFINSNT></COFINS></imposto></det><total><ICMSTot><vBC>3942.28</vBC><vICMS>749.04</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>10698.21</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>10698.21</vNF><vTotTrib>2187.80</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>762.000</pesoL><pesoB>783.106</pesoB></vol></transp><cobr><fat><nFat>571905</nFat><vOrig>10698.21</vOrig><vDesc>0.00</vDesc><vLiq>10698.21</vLiq></fat><dup><nDup>001</nDup><dVenc>2023-12-11</dVenc><vDup>3566.07</vDup></dup><dup><nDup>002</nDup><dVenc>2023-12-18</dVenc><vDup>3566.07</vDup></dup><dup><nDup>003</nDup><dVenc>2023-12-25</dVenc><vDup>3566.07</vDup></dup></cobr><pag><detPag><indPag>1</indPag><tPag>15</tPag><vPag>10698.21</vPag></detPag></pag><infAdic><infCpl>Total Tributos Federal/Estadual/Municipal: R$ 1.438.92 / R$ 748.88 / R$ 0.00; WWW.DAVIPAN.COM.BR;Diferimento parcial conforme decreto; 6080/2012 artigo 108; Diferimento previsto no Inciso IV do Caput do Artigo 28 do Anexo VII; Diferimento previsto no Inciso IV do Capit do Artigo 28 do Anexo VII;</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="#NFe41231102757882000160550020003196701586392788"><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" 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versao="4.00"><infProt Id="ID141230308210523"><tpAmb>1</tpAmb><verAplic>PR-v4_8_27</verAplic><chNFe>41231102757882000160550020003196701586392788</chNFe><dhRecbto>2023-11-20T11:29:52-03:00</dhRecbto><nProt>141230308210523</nProt><digVal>8+nJfPZCKumLGxoGo6rHPpgtRa8=</digVal><cStat>100</cStat><xMotivo>Autorizado o uso da NF-e</xMotivo></infProt></protNFe></nfeProc>