<nfeProc versao="4.00" xmlns="http://www.portalfiscal.inf.br/nfe"><NFe xmlns="http://www.portalfiscal.inf.br/nfe"><infNFe Id="NFe35230900372891000107550010000283041937161505" versao="4.00"><ide><cUF>35</cUF><cNF>93716150</cNF><natOp>VENDA DE PRODUCAO DO ESTABELECIMENTO</natOp><mod>55</mod><serie>1</serie><nNF>28304</nNF><dhEmi>2023-09-11T00:00:00-03:00</dhEmi><tpNF>1</tpNF><idDest>2</idDest><cMunFG>3550308</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>newgestao</verProc></ide><emit><CNPJ>00372891000107</CNPJ><xNome>CAPARROZ INDUSTRIA E COMERCIO LTDA</xNome><enderEmit><xLgr>PEDRO DE CASTRO VELHO</xLgr><nro>915</nro><xBairro>JARDIM IVA</xBairro><cMun>3550308</cMun><xMun>SAO PAULO</xMun><UF>SP</UF><CEP>03921000</CEP><cPais>1058</cPais><xPais>Brasil</xPais><fone>1129102845</fone></enderEmit><IE>114317518113</IE><CRT>3</CRT></emit><dest><CNPJ>15274891000141</CNPJ><xNome>CASA REAL PRODUTOS ALIMENTICIOS LTDA</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></dest><det nItem="1"><prod><cProd>0386</cProd><cEAN>7899044403860</cEAN><xProd>PEGADOR DE DOCE COM MOLA 20cmx3,5(INOX) CONTEM 1 UNID.</xProd><NCM>73239300</NCM><CFOP>6101</CFOP><uCom>UN</uCom><qCom>10.0000</qCom><vUnCom>10.0500000000</vUnCom><vProd>100.50</vProd><cEANTrib>7899044403860</cEANTrib><uTrib>UN</uTrib><qTrib>10.0000</qTrib><vUnTrib>10.0500000000</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>0</modBC><vBC>100.50</vBC><pICMS>12.00</pICMS><vICMS>12.06</vICMS></ICMS00></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>100.50</vBC><pIPI>6.50</pIPI><vIPI>6.53</vIPI></IPITrib></IPI><PIS><PISAliq><CST>01</CST><vBC>100.50</vBC><pPIS>0.65</pPIS><vPIS>0.65</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>100.50</vBC><pCOFINS>3.00</pCOFINS><vCOFINS>3.02</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="2"><prod><cProd>1034</cProd><cEAN>7899044410349</cEAN><xProd>F. BALLERINE CRESPA 19cmx4cm (ALUM)CONTEM 1 UNID.</xProd><NCM>76151000</NCM><CFOP>6101</CFOP><uCom>UN</uCom><qCom>15.0000</qCom><vUnCom>14.0000000000</vUnCom><vProd>210.00</vProd><cEANTrib>7899044410349</cEANTrib><uTrib>UN</uTrib><qTrib>15.0000</qTrib><vUnTrib>14.0000000000</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>0</modBC><vBC>210.00</vBC><pICMS>12.00</pICMS><vICMS>25.20</vICMS></ICMS00></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>210.00</vBC><pIPI>6.50</pIPI><vIPI>13.65</vIPI></IPITrib></IPI><PIS><PISAliq><CST>01</CST><vBC>210.00</vBC><pPIS>0.65</pPIS><vPIS>1.37</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>210.00</vBC><pCOFINS>3.00</pCOFINS><vCOFINS>6.30</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="3"><prod><cProd>1183</cProd><cEAN>7899044411834</cEAN><xProd>F. TORTA SUICA 15cmx8cm (18cm BOCA) (ALUM) CONTEM 1 UNID.</xProd><NCM>76151000</NCM><CFOP>6101</CFOP><uCom>UN</uCom><qCom>50.0000</qCom><vUnCom>11.2200000000</vUnCom><vProd>561.00</vProd><cEANTrib>7899044411834</cEANTrib><uTrib>UN</uTrib><qTrib>50.0000</qTrib><vUnTrib>11.2200000000</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>0</modBC><vBC>561.00</vBC><pICMS>12.00</pICMS><vICMS>67.32</vICMS></ICMS00></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>561.00</vBC><pIPI>6.50</pIPI><vIPI>36.47</vIPI></IPITrib></IPI><PIS><PISAliq><CST>01</CST><vBC>561.00</vBC><pPIS>0.65</pPIS><vPIS>3.65</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>561.00</vBC><pCOFINS>3.00</pCOFINS><vCOFINS>16.83</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="4"><prod><cProd>1424</cProd><cEAN>7899044414248</cEAN><xProd>KIT F. MINI DECORADAS 9cmx4cm (ALUM)CONTEM 4 UNID.</xProd><NCM>76151000</NCM><CFOP>6101</CFOP><uCom>PCT</uCom><qCom>10.0000</qCom><vUnCom>19.4400000000</vUnCom><vProd>194.40</vProd><cEANTrib>7899044414248</cEANTrib><uTrib>PCT</uTrib><qTrib>10.0000</qTrib><vUnTrib>19.4400000000</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>0</modBC><vBC>194.40</vBC><pICMS>12.00</pICMS><vICMS>23.33</vICMS></ICMS00></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>194.40</vBC><pIPI>6.50</pIPI><vIPI>12.64</vIPI></IPITrib></IPI><PIS><PISAliq><CST>01</CST><vBC>194.40</vBC><pPIS>0.65</pPIS><vPIS>1.26</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>194.40</vBC><pCOFINS>3.00</pCOFINS><vCOFINS>5.83</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="5"><prod><cProd>2274</cProd><cEAN>7899044422748</cEAN><xProd>PEGADOR DE DOCE 18cmx3cm(INOX)    CONTEM 1 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