<nfeProc versao="4.00" xmlns="http://www.portalfiscal.inf.br/nfe"><NFe xmlns="http://www.portalfiscal.inf.br/nfe"><infNFe Id="NFe41230997486641000130550010000179401174456983" versao="4.00"><ide><cUF>41</cUF><cNF>17445698</cNF><natOp>VENDAS NO ESTADO</natOp><mod>55</mod><serie>1</serie><nNF>17940</nNF><dhEmi>2023-09-27T00:00:00-02:00</dhEmi><dhSaiEnt>2023-09-27T17:44:40-02:00</dhSaiEnt><tpNF>1</tpNF><idDest>1</idDest><cMunFG>4106902</cMunFG><tpImp>1</tpImp><tpEmis>1</tpEmis><cDV>3</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>816</cProd><cEAN>SEM GTIN</cEAN><xProd>ARO EM INOX 12 X 03 PAO DE HAMBURGUER</xProd><NCM>72193400</NCM><CEST>0000000</CEST><cBenef>PR830000</cBenef><CFOP>5102</CFOP><uCom>UN</uCom><qCom>100.000</qCom><vUnCom>6.1800</vUnCom><vProd>618.00</vProd><cEANTrib>SEM GTIN</cEANTrib><uTrib>UN</uTrib><qTrib>100.000</qTrib><vUnTrib>6.1800</vUnTrib><indTot>1</indTot><nItemPed>0</nItemPed></prod><imposto><ICMS><ICMSSN101><orig>0</orig><CSOSN>101</CSOSN><pCredSN>1.83</pCredSN><vCredICMSSN>11.30</vCredICMSSN></ICMSSN101></ICMS><IPI><CNPJProd>00000000000000</CNPJProd><cSelo>N</cSelo><qSelo>0</qSelo><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>618.00</vBC><pIPI>0.00</pIPI><vIPI>0.00</vIPI></IPITrib></IPI><PIS><PISAliq><CST>01</CST><vBC>618.00</vBC><pPIS>0.00</pPIS><vPIS>0.00</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>618.00</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>618.00</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>618.00</vNF></ICMSTot></total><transp><modFrete>0</modFrete></transp><cobr><fat><nFat>17940</nFat><vOrig>618.00</vOrig><vLiq>618.00</vLiq></fat><dup><nDup>001</nDup><dVenc>2023-10-18</dVenc><vDup>618.00</vDup></dup></cobr><pag><detPag><indPag>1</indPag><tPag>15</tPag><vPag>618.00</vPag></detPag></pag><infAdic><infCpl>Documento Emitido pelo Simples Nacional. Permite o aproveitamento do credito de ICMS, no valor de R$ 11.31 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. 107413,  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="#NFe41230997486641000130550010000179401174456983"><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>M++2pMl7dni5GFGIm2fbma59rkU=</DigestValue></Reference></SignedInfo><SignatureValue>cNL626ExQNH9Xj+yOTS1/C1cEdmy2htMV+PNZHlMb6JCRkjvDvtK4j31U34RhQLgmkiKKGkn91laDTb4hRIoBexF7CrQqcUUY7rSBLoggXNjOV4q5tXZOkY2ZMGfFUJKVmeJ85r3RwnNZMOcnsMkrm4+rFaSzfuFnPiXFukjF4G9X0LK9W14DU1XAqbPlKItx+kKX65mcEZmyU9iZ5j423n1aeHGPi5AaHnYaYa3UMDIn+FZZb1IOTbvTGdCtgYnEareh3oQnyqPm0neUXliESKqXPeuLUoKf+5VMQQF8WLx9wSsLooX5ktxFJjQnqHcAwpGMqfBorAx+OQSSonENQ==</SignatureValue><KeyInfo><X509Data><X509Certificate>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</X509Certificate></X509Data></KeyInfo></Signature></NFe><protNFe versao="4.00"><infProt Id="ID141230254730749"><tpAmb>1</tpAmb><verAplic>PR-v4_8_23</verAplic><chNFe>41230997486641000130550010000179401174456983</chNFe><dhRecbto>2023-09-27T17:45:42-03:00</dhRecbto><nProt>141230254730749</nProt><digVal>M++2pMl7dni5GFGIm2fbma59rkU=</digVal><cStat>100</cStat><xMotivo>Autorizado o uso da NF-e</xMotivo></infProt></protNFe></nfeProc>