<nfeProc versao="4.00" xmlns="http://www.portalfiscal.inf.br/nfe"><NFe xmlns="http://www.portalfiscal.inf.br/nfe"><infNFe Id="NFe41230576107770002224551110000535961329890050" versao="4.00"><ide><cUF>41</cUF><cNF>32989005</cNF><natOp>VENDA DE MERC. ADQ. OU REC. 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FELIPE JUSTUS</xLgr><nro>280</nro><xCpl>R FELIPE JUSTUS</xCpl><xBairro>BOA VISTA</xBairro><cMun>4119905</cMun><xMun>PONTA GROSSA</xMun><UF>PR</UF><CEP>84070480</CEP><cPais>1058</cPais><xPais>BRASIL</xPais></enderDest><indIEDest>1</indIEDest><IE>9059288480</IE></dest><entrega><CNPJ>15274891000141</CNPJ><xNome>JARDIM BOA VISTA PRODUTOS ALIMENTICIOS - EIRELI</xNome><xLgr>R FELIPE JUSTUS</xLgr><nro>280</nro><xCpl>R FELIPE JUSTUS</xCpl><xBairro>BOA VISTA</xBairro><cMun>4119905</cMun><xMun>PONTA GROSSA</xMun><UF>PR</UF><CEP>84070480</CEP><xPais>BR</xPais><IE>9059288480</IE></entrega><det nItem="1"><prod><cProd>152026</cProd><cEAN>SEM GTIN</cEAN><xProd>LEITE CONDENSADO COLONIA HOLANDESA 5 KG</xProd><NCM>04029900</NCM><cBenef>PR830001</cBenef><CFOP>5101</CFOP><uCom>UN</uCom><qCom>56.0000</qCom><vUnCom>60.0000000000</vUnCom><vProd>3360.00</vProd><cEANTrib>SEM GTIN</cEANTrib><uTrib>UN</uTrib><qTrib>56.0000</qTrib><vUnTrib>60.0000000000</vUnTrib><indTot>1</indTot><rastro><nLote>L23003</nLote><qLote>56.000</qLote><dFab>2023-02-10</dFab><dVal>2024-02-10</dVal></rastro></prod><imposto><ICMS><ICMS51><orig>0</orig><CST>51</CST><modBC>3</modBC><pRedBC>0.00</pRedBC><vBC>3360.00</vBC><pICMS>19.00</pICMS><vICMSOp>638.40</vICMSOp><pDif>36.8400</pDif><vICMSDif>235.19</vICMSDif><vICMS>403.21</vICMS></ICMS51></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>51</CST></IPINT></IPI><PIS><PISAliq><CST>01</CST><vBC>2956.79</vBC><pPIS>1.65</pPIS><vPIS>48.79</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>2956.79</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>224.72</vCOFINS></COFINSAliq></COFINS></imposto><infAdProd>\ DIFERIMENTO PARCIAL IMPOSTO R$ 235,19 (36,84% de R$ 638,4)  \ BCICMSST = 4.530,62 MVA = 34,84% PICMSST = 0,00% VICMSST = 0,00 \LOTE: L23003</infAdProd></det><det nItem="2"><prod><cProd>48987</cProd><cEAN>SEM GTIN</cEAN><xProd>LEITE CONDENSADO SEMIDESNATADO COLONIA HOLANDESA 5 KG</xProd><NCM>04029900</NCM><CEST>1702000</CEST><cBenef>PR830001</cBenef><CFOP>5102</CFOP><uCom>UN</uCom><qCom>176.0000</qCom><vUnCom>60.0000000000</vUnCom><vProd>10560.00</vProd><cEANTrib>SEM GTIN</cEANTrib><uTrib>UN</uTrib><qTrib>176.0000</qTrib><vUnTrib>60.0000000000</vUnTrib><indTot>1</indTot><rastro><nLote>23001</nLote><qLote>176.000</qLote><dFab>2023-04-17</dFab><dVal>2023-10-13</dVal></rastro></prod><imposto><ICMS><ICMS51><orig>0</orig><CST>51</CST><modBC>3</modBC><pRedBC>0.00</pRedBC><vBC>10560.00</vBC><pICMS>19.00</pICMS><vICMSOp>2006.40</vICMSOp><pDif>36.8400</pDif><vICMSDif>739.16</vICMSDif><vICMS>1267.24</vICMS></ICMS51></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>51</CST></IPINT></IPI><PIS><PISAliq><CST>01</CST><vBC>9292.76</vBC><pPIS>1.65</pPIS><vPIS>153.33</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>9292.76</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>706.25</vCOFINS></COFINSAliq></COFINS></imposto><infAdProd>\ DIFERIMENTO PARCIAL IMPOSTO R$ 739,16 (36,84% de R$ 2006,4)  \ BCICMSST = 14.239,10 MVA = 34,84% PICMSST = 0,00% VICMSST = 0,00 \LOTE: 23001</infAdProd></det><det nItem="3"><prod><cProd>48982</cProd><cEAN>SEM GTIN</cEAN><xProd>LEITE CONDENSADO SEMIDESNATADO COLONIA HOLANDESA 2,5 KG</xProd><NCM>04029900</NCM><CEST>1702000</CEST><cBenef>PR830001</cBenef><CFOP>5102</CFOP><uCom>UN</uCom><qCom>136.0000</qCom><vUnCom>30.0000000000</vUnCom><vProd>4080.00</vProd><cEANTrib>SEM GTIN</cEANTrib><uTrib>UN</uTrib><qTrib>136.0000</qTrib><vUnTrib>30.0000000000</vUnTrib><indTot>1</indTot><rastro><nLote>L23003</nLote><qLote>136.000</qLote><dFab>2023-05-12</dFab><dVal>2024-06-10</dVal></rastro></prod><imposto><ICMS><ICMS51><orig>0</orig><CST>51</CST><modBC>3</modBC><pRedBC>0.00</pRedBC><vBC>4080.00</vBC><pICMS>19.00</pICMS><vICMSOp>775.20</vICMSOp><pDif>36.8400</pDif><vICMSDif>285.58</vICMSDif><vICMS>489.62</vICMS></ICMS51></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>51</CST></IPINT></IPI><PIS><PISAliq><CST>01</CST><vBC>3590.38</vBC><pPIS>1.65</pPIS><vPIS>59.24</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>3590.38</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>272.87</vCOFINS></COFINSAliq></COFINS></imposto><infAdProd>\ DIFERIMENTO PARCIAL IMPOSTO R$ 285,58 (36,84% de R$ 775,2)  \ BCICMSST = 5.501,47 MVA = 34,84% PICMSST = 0,00% VICMSST = 0,00 \LOTE: L23003</infAdProd></det><total><ICMSTot><vBC>18000.00</vBC><vICMS>2160.07</vICMS><vICMSDeson>0</vICMSDeson><vFCP>0</vFCP><vBCST>0</vBCST><vST>0</vST><vFCPST>0.00</vFCPST><vFCPSTRet>0.00</vFCPSTRet><vProd>18000.00</vProd><vFrete>0.00</vFrete><vSeg>0.00</vSeg><vDesc>0.00</vDesc><vII>0</vII><vIPI>0.00</vIPI><vIPIDevol>0.00</vIPIDevol><vPIS>261.36</vPIS><vCOFINS>1203.84</vCOFINS><vOutro>0.00</vOutro><vNF>18000.00</vNF></ICMSTot></total><transp><modFrete>0</modFrete><transporta><CNPJ>05296814000139</CNPJ><xNome>GELO FRIO TRANSPORTES EIRELI</xNome><IE>9026672969</IE><xEnder>RUA THEODORO GUIMARAES, 222, JARDIM BOA VISTA</xEnder><xMun>PONTA GROSSA</xMun><UF>PR</UF></transporta><veicTransp><placa>ABI0C33</placa><UF>PR</UF></veicTransp><vol><pesoL>1770.000</pesoL><pesoB>1770.000</pesoB></vol></transp><cobr><fat><nFat>53596</nFat><vOrig>18000.00</vOrig><vLiq>18000.00</vLiq></fat><dup><nDup>001</nDup><dVenc>2023-06-09</dVenc><vDup>6001.20</vDup></dup><dup><nDup>002</nDup><dVenc>2023-06-16</dVenc><vDup>5999.40</vDup></dup><dup><nDup>003</nDup><dVenc>2023-06-23</dVenc><vDup>5999.40</vDup></dup></cobr><pag><detPag><indPag>1</indPag><tPag>15</tPag><vPag>18000.00</vPag></detPag></pag><infAdic><infAdFisco>\Diferimento previsto no inciso I do caput do art. 28 do Anexo VIII do RICMS/2017</infAdFisco><infCpl>\NRO.OV: 23231 \DELIVERY: 6622616 \PERCURSO: 6478181 \TRANSP: GELO FRIO TRANSPORTES LTDA - ME (0001-39) \ EM CASO DE NAO RECEBIMENTO DO BOLETO CONTATAR (42)3231-9035 \PREV.ENT: 19/05/2023 23:59:00 \PESSOA: 15274891</infCpl></infAdic><infRespTec><CNPJ>67185306000300</CNPJ><xContato>SYNCHRO Solucao Fiscal 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