<nfeProc versao="4.00" xmlns="http://www.portalfiscal.inf.br/nfe"><NFe xmlns="http://www.portalfiscal.inf.br/nfe"><infNFe Id="NFe41231002757882000160550020003171601943176065" versao="4.00"><ide><cUF>41</cUF><cNF>94317606</cNF><natOp>VENDA DE MERCADORIA A TERCEIROS</natOp><mod>55</mod><serie>2</serie><nNF>317160</nNF><dhEmi>2023-10-18T09:11:10-03:00</dhEmi><dhSaiEnt>2023-10-18T09:11:10-03:00</dhSaiEnt><tpNF>1</tpNF><idDest>1</idDest><cMunFG>4106902</cMunFG><tpImp>1</tpImp><tpEmis>1</tpEmis><cDV>5</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>60.0000</qCom><vUnCom>29.9200</vUnCom><vProd>1795.20</vProd><cEANTrib>7891080500053</cEANTrib><uTrib>UN</uTrib><qTrib>60.0000</qTrib><vUnTrib>29.9200</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>367.11</vTotTrib><ICMS><ICMS20><orig>0</orig><CST>20</CST><modBC>3</modBC><pRedBC>63.1500</pRedBC><vBC>661.53</vBC><pICMS>19.0000</pICMS><vICMS>125.69</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>6.0000</qCom><vUnCom>0.0100</vUnCom><vProd>0.06</vProd><cEANTrib>7891080500053</cEANTrib><uTrib>UN</uTrib><qTrib>6.0000</qTrib><vUnTrib>0.0100</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>0.01</vTotTrib><ICMS><ICMS20><orig>0</orig><CST>20</CST><modBC>3</modBC><pRedBC>63.1500</pRedBC><vBC>0.02</vBC><pICMS>19.0000</pICMS><vICMS>0.00</vICMS></ICMS20></ICMS><PIS><PISNT><CST>06</CST></PISNT></PIS><COFINS><COFINSNT><CST>06</CST></COFINSNT></COFINS></imposto></det><det nItem="3"><prod><cProd>717</cProd><cEAN>17891080404334</cEAN><xProd>MARGARINA RICCA FOLHADOS PLACA 2KG **UNIDADE**</xProd><NCM>15171000</NCM><cBenef>PR829999</cBenef><CFOP>5102</CFOP><uCom>UN</uCom><qCom>300.0000</qCom><vUnCom>29.9200</vUnCom><vProd>8976.00</vProd><cEANTrib>7891080404337</cEANTrib><uTrib>UN</uTrib><qTrib>300.0000</qTrib><vUnTrib>29.9200</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>1835.59</vTotTrib><ICMS><ICMS20><orig>0</orig><CST>20</CST><modBC>3</modBC><pRedBC>63.1500</pRedBC><vBC>3307.66</vBC><pICMS>19.0000</pICMS><vICMS>628.45</vICMS></ICMS20></ICMS><PIS><PISNT><CST>06</CST></PISNT></PIS><COFINS><COFINSNT><CST>06</CST></COFINSNT></COFINS></imposto></det><det nItem="4"><prod><cProd>717</cProd><cEAN>17891080404334</cEAN><xProd>MARGARINA RICCA FOLHADOS PLACA 2KG **UNIDADE**</xProd><NCM>15171000</NCM><cBenef>PR829999</cBenef><CFOP>5102</CFOP><uCom>UN</uCom><qCom>30.0000</qCom><vUnCom>0.0100</vUnCom><vProd>0.30</vProd><cEANTrib>7891080404337</cEANTrib><uTrib>UN</uTrib><qTrib>30.0000</qTrib><vUnTrib>0.0100</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>0.06</vTotTrib><ICMS><ICMS20><orig>0</orig><CST>20</CST><modBC>3</modBC><pRedBC>63.1500</pRedBC><vBC>0.11</vBC><pICMS>19.0000</pICMS><vICMS>0.02</vICMS></ICMS20></ICMS><PIS><PISNT><CST>06</CST></PISNT></PIS><COFINS><COFINSNT><CST>06</CST></COFINSNT></COFINS></imposto></det><total><ICMSTot><vBC>3969.32</vBC><vICMS>754.16</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>10771.56</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>10771.56</vNF><vTotTrib>2202.77</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>792.000</pesoL><pesoB>855.083</pesoB></vol></transp><cobr><fat><nFat>569096</nFat><vOrig>10771.56</vOrig><vDesc>0.00</vDesc><vLiq>10771.56</vLiq></fat><dup><nDup>001</nDup><dVenc>2023-11-09</dVenc><vDup>3590.52</vDup></dup><dup><nDup>002</nDup><dVenc>2023-11-16</dVenc><vDup>3590.52</vDup></dup><dup><nDup>003</nDup><dVenc>2023-11-23</dVenc><vDup>3590.52</vDup></dup></cobr><pag><detPag><indPag>1</indPag><tPag>15</tPag><vPag>10771.56</vPag></detPag></pag><infAdic><infCpl>Total Tributos Federal/Estadual/Municipal: R$ 1.448.77 / R$ 754.00 / 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;</infCpl></infAdic><infRespTec><CNPJ>85024222000105</CNPJ><xContato>Nilo</xContato><email>nilobj@gmail.com</email><fone>41984188287</fone></infRespTec></infNFe><Signature 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versao="4.00"><infProt Id="ID141230275024164"><tpAmb>1</tpAmb><verAplic>PR-v4_8_23</verAplic><chNFe>41231002757882000160550020003171601943176065</chNFe><dhRecbto>2023-10-18T09:11:27-03:00</dhRecbto><nProt>141230275024164</nProt><digVal>kEnBObTZSTv+ffr688KQpHQKaG4=</digVal><cStat>100</cStat><xMotivo>Autorizado o uso da NF-e</xMotivo></infProt></protNFe></nfeProc>