<nfeProc versao="4.00" xmlns="http://www.portalfiscal.inf.br/nfe"><NFe xmlns="http://www.portalfiscal.inf.br/nfe"><infNFe Id="NFe41231178565389000100550010005444961057416449" versao="4.00"><ide><cUF>41</cUF><cNF>05741644</cNF><natOp>VENDA MERCADORIA ADQ DE 3. 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6X1.80KG</xProd><NCM>20086010</NCM><CEST>1709501</CEST><cBenef>PR830001</cBenef><CFOP>5102</CFOP><uCom>CX</uCom><qCom>6</qCom><vUnCom>425.917714</vUnCom><vProd>2555.51</vProd><cEANTrib>SEM GTIN</cEANTrib><uTrib>CX</uTrib><qTrib>6</qTrib><vUnTrib>425.917714</vUnTrib><indTot>1</indTot><xPed>112160</xPed><nItemPed>5</nItemPed></prod><imposto><ICMS><ICMS51><orig>1</orig><CST>51</CST><modBC>3</modBC><pRedBC>0.0000</pRedBC><vBC>2555.51</vBC><pICMS>19.00</pICMS><vICMSOp>485.55</vICMSOp><pDif>36.8400</pDif><vICMSDif>178.88</vICMSDif><vICMS>306.67</vICMS></ICMS51></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>51</CST></IPINT></IPI><PIS><PISAliq><CST>01</CST><vBC>2248.84</vBC><pPIS>1.6500</pPIS><vPIS>37.11</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>2248.84</vBC><pCOFINS>7.6000</pCOFINS><vCOFINS>170.91</vCOFINS></COFINSAliq></COFINS></imposto><infAdProd>CX | 7803911110017 | 0,0000 | 0 | 1709501</infAdProd></det><det nItem="3"><prod><cProd>6607</cProd><cEAN>7896291969910</cEAN><xProd>UVA 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4</infAdProd></det><total><ICMSTot><vBC>17500.05</vBC><vICMS>2100.07</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>17500.05</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>79.86</vPIS><vCOFINS>367.84</vCOFINS><vOutro>0.00</vOutro><vNF>17500.05</vNF></ICMSTot></total><transp><modFrete>1</modFrete><vol><qVol>112</qVol><pesoL>1124.200</pesoL><pesoB>1302.600</pesoB></vol></transp><cobr><fat><nFat>544496</nFat><vOrig>17500.05</vOrig><vDesc>0.00</vDesc><vLiq>17500.05</vLiq></fat><dup><nDup>001</nDup><dVenc>2024-01-22</dVenc><vDup>17500.05</vDup></dup></cobr><pag><detPag><indPag>1</indPag><tPag>99</tPag><xPag>Outros</xPag><vPag>17500.05</vPag></detPag></pag><infAdic><infAdFisco>DIFERIMENTO PARCIAL DE 36,84% CONFORME ART. 28, ANEXO VIII DO RICMS-PR, DECRETO 7.871/201 ATUAL. 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