<nfeProc versao="4.00" xmlns="http://www.portalfiscal.inf.br/nfe"><NFe xmlns="http://www.portalfiscal.inf.br/nfe"><infNFe Id="NFe41231078565389000100550010005410351890922528" versao="4.00"><ide><cUF>41</cUF><cNF>89092252</cNF><natOp>VENDA MERCADORIA ADQ DE 3. 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GTIN</cEANTrib><uTrib>CX</uTrib><qTrib>5</qTrib><vUnTrib>490.757143</vUnTrib><indTot>1</indTot><xPed>109258</xPed><nItemPed>5</nItemPed></prod><imposto><ICMS><ICMS51><orig>1</orig><CST>51</CST><modBC>3</modBC><pRedBC>0.0000</pRedBC><vBC>2453.79</vBC><pICMS>19.00</pICMS><vICMSOp>466.22</vICMSOp><pDif>36.8400</pDif><vICMSDif>171.76</vICMSDif><vICMS>294.46</vICMS></ICMS51></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>51</CST></IPINT></IPI><PIS><PISAliq><CST>01</CST><vBC>2159.33</vBC><pPIS>1.6500</pPIS><vPIS>35.63</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>2159.33</vBC><pCOFINS>7.6000</pCOFINS><vCOFINS>164.11</vCOFINS></COFINSAliq></COFINS></imposto><infAdProd>CX | 7803911000151 | 0,0000 | 0 | 1709501</infAdProd></det><det nItem="2"><prod><cProd>3098</cProd><cEAN>SEM GTIN</cEAN><xProd>CEREJA MARRAS S/T CURICO 6X1.80KG</xProd><NCM>20086010</NCM><CEST>1709501</CEST><cBenef>PR830001</cBenef><CFOP>5102</CFOP><uCom>CX</uCom><qCom>4</qCom><vUnCom>425.917714</vUnCom><vProd>1703.67</vProd><cEANTrib>SEM GTIN</cEANTrib><uTrib>CX</uTrib><qTrib>4</qTrib><vUnTrib>425.917714</vUnTrib><indTot>1</indTot><xPed>109258</xPed><nItemPed>6</nItemPed></prod><imposto><ICMS><ICMS51><orig>1</orig><CST>51</CST><modBC>3</modBC><pRedBC>0.0000</pRedBC><vBC>1703.67</vBC><pICMS>19.00</pICMS><vICMSOp>323.70</vICMSOp><pDif>36.8400</pDif><vICMSDif>119.25</vICMSDif><vICMS>204.45</vICMS></ICMS51></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>51</CST></IPINT></IPI><PIS><PISAliq><CST>01</CST><vBC>1499.22</vBC><pPIS>1.6500</pPIS><vPIS>24.74</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>1499.22</vBC><pCOFINS>7.6000</pCOFINS><vCOFINS>113.94</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 PASSAS PRETA S/S WHG 10KG</xProd><NCM>08062000</NCM><cBenef>PR830001</cBenef><CFOP>5102</CFOP><uCom>CX</uCom><qCom>50</qCom><vUnCom>112.25</vUnCom><vProd>5612.50</vProd><cEANTrib>7896291969910</cEANTrib><uTrib>CX</uTrib><qTrib>50</qTrib><vUnTrib>112.25</vUnTrib><indTot>1</indTot><xPed>109258</xPed><nItemPed>4</nItemPed></prod><imposto><ICMS><ICMS51><orig>1</orig><CST>51</CST><modBC>3</modBC><pRedBC>0.0000</pRedBC><vBC>5612.50</vBC><pICMS>19.00</pICMS><vICMSOp>1066.38</vICMSOp><pDif>36.8400</pDif><vICMSDif>392.85</vICMSDif><vICMS>673.53</vICMS></ICMS51></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>51</CST></IPINT></IPI><PIS><PISNT><CST>06</CST></PISNT></PIS><COFINS><COFINSNT><CST>06</CST></COFINSNT></COFINS></imposto><infAdProd>CX | 0,0000 | 4</infAdProd></det><total><ICMSTot><vBC>9769.96</vBC><vICMS>1172.44</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>9769.96</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>60.37</vPIS><vCOFINS>278.05</vCOFINS><vOutro>0.00</vOutro><vNF>9769.96</vNF></ICMSTot></total><transp><modFrete>1</modFrete><vol><qVol>59</qVol><pesoL>592.700</pesoL><pesoB>714.450</pesoB></vol></transp><cobr><fat><nFat>541035</nFat><vOrig>9769.96</vOrig><vDesc>0.00</vDesc><vLiq>9769.96</vLiq></fat><dup><nDup>001</nDup><dVenc>2023-12-04</dVenc><vDup>9769.96</vDup></dup></cobr><pag><detPag><indPag>1</indPag><tPag>99</tPag><xPag>Outros</xPag><vPag>9769.96</vPag></detPag></pag><infAdic><infAdFisco>DIFERIMENTO PARCIAL DE 36,84% CONFORME ART. 28, ANEXO VIII DO RICMS-PR, DECRETO 7.871/201 ATUAL. PELO DECRETO 701/2023.</infAdFisco><infCpl>CST 51_Diferimento parcial do imposto no valor de R$ 683,86 ( 36,84 % de R$ 1.856,30) 109258 | ATENCAO DEVOLUCOES SOMENTE COM NO MAXIMO 48 HORAS DO RECEBIMENTO E COM EXPRESSA AUTORIZACAO DA JANDIRA ALIMENTOS. - -</infCpl></infAdic><infRespTec><CNPJ>26314062000161</CNPJ><xContato>Fabio Tulio Felippe</xContato><email>marketing@sankhya.com.br</email><fone>3432390700</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="#NFe41231078565389000100550010005410351890922528"><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>2T/JMW4fOokY/fY/fmvHHiodUws=</DigestValue></Reference></SignedInfo><SignatureValue>UwQr3oxcBb0vT7sRZIPG0+03Y3Rd3WMN/g0yNbqRDrlobBanGZu2kXufxw/4XDXB/CgsEMD0E4dcAHoZq7V0YWZ4A2zNiIeEpXHFD1EOTq8WarQ6nVPQrxGRJxbEI4qQndJOD8XUOUbeBaigFDgGZ7x067gyDSpiv0xk89DR1iNmmQAARQlJnB4fWB2g2wq/0cluzS0n1ZznPTtPMT9CMbN+oXJt7DiNoARLOBr46C/AFWAApfGiwdb5dZ5DHl5FG5I87WYj1GIwol7OThqDRMYn8zd9Z4+L93/x8RC3tfa/QIFLyBHDwDtU35m7tyHrmp6ULioOhQJh6UgDZkhvqg==</SignatureValue><KeyInfo><X509Data><X509Certificate>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</X509Certificate></X509Data></KeyInfo></Signature></NFe><protNFe versao="4.00"><infProt Id="ID141230270558937"><tpAmb>1</tpAmb><verAplic>PR-v4_8_23</verAplic><chNFe>41231078565389000100550010005410351890922528</chNFe><dhRecbto>2023-10-13T10:03:48-03:00</dhRecbto><nProt>141230270558937</nProt><digVal>2T/JMW4fOokY/fY/fmvHHiodUws=</digVal><cStat>100</cStat><xMotivo>Autorizado o uso da NF-e</xMotivo></infProt></protNFe></nfeProc>