<?xml version="1.0" encoding="UTF-8" ?><enviNFe xmlns="http://www.portalfiscal.inf.br/nfe" versao="4.00"><idLote>6713</idLote><indSinc>0</indSinc><NFe xmlns="http://www.portalfiscal.inf.br/nfe"><infNFe versao="4.00" Id="NFe41231215274891000141550010000936411267880257"><ide><cUF>41</cUF><cNF>26788025</cNF><natOp>VDA MERC.EST.</natOp><mod>55</mod><serie>1</serie><nNF>93641</nNF><dhEmi>2023-12-20T15:45:52-02:00</dhEmi><tpNF>1</tpNF><idDest>1</idDest><cMunFG>4119905</cMunFG><tpImp>2</tpImp><tpEmis>1</tpEmis><cDV>7</cDV><tpAmb>1</tpAmb><finNFe>1</finNFe><indFinal>0</indFinal><indPres>1</indPres><procEmi>0</procEmi><verProc>NF-eletronica.com</verProc></ide><emit><CNPJ>15274891000141</CNPJ><xNome>CASA REAL PROD ALIMENT LTDA</xNome><xFant>CASA REAL PROD ALIMENT LTDA</xFant><enderEmit><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></enderEmit><IE>9059288480</IE><CRT>3</CRT></emit><dest><CNPJ>07841304000392</CNPJ><xNome>KELVERSON A COLDIBELI E CIA LTDA</xNome><enderDest><xLgr>RUA TELEMACO CARNEIRO</xLgr><nro>1083</nro><xBairro>CENTRO</xBairro><cMun>4101606</cMun><xMun>ARAPOTI</xMun><UF>PR</UF><CEP>84990000</CEP><cPais>1058</cPais><xPais>BRASIL</xPais><fone>4335571036</fone></enderDest><indIEDest>1</indIEDest><IE>9047701160</IE><email>xml.kelve3@gmail.com</email></dest><entrega><CNPJ>07841304000392</CNPJ><xNome>KELVERSON A COLDIBELI E CIA LTDA</xNome><xLgr>RUA TELEMACO CARNEIRO</xLgr><nro>1083</nro><xBairro>CENTRO</xBairro><cMun>4101606</cMun><xMun>ARAPOTI</xMun><UF>PR</UF><CEP>84990000</CEP><cPais>1058</cPais><xPais>BRASIL</xPais><fone>4335571036</fone><email>xml.kelve3@gmail.com</email><IE>9047701160</IE></entrega><det nItem="1"><prod><cProd>1372</cProd><cEAN>7898215601166</cEAN><xProd>AMBIANTE PURATOS 1 LT</xProd><NCM>21069090</NCM><cBenef>PR829999</cBenef><CFOP>5102</CFOP><uCom>TP</uCom><qCom>12.0000</qCom><vUnCom>24.9600000000</vUnCom><vProd>299.52</vProd><cEANTrib>7898215601166</cEANTrib><uTrib>TP</uTrib><qTrib>12.0000</qTrib><vUnTrib>24.9600000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>94.19</vTotTrib><ICMS><ICMS20><orig>5</orig><CST>20</CST><modBC>0</modBC><pRedBC>36.84</pRedBC><vBC>189.18</vBC><pICMS>19.00</pICMS><vICMS>35.94</vICMS></ICMS20></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>53</CST></IPINT></IPI><PIS><PISAliq><CST>01</CST><vBC>299.52</vBC><pPIS>1.65</pPIS><vPIS>4.94</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>299.52</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>22.76</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="2"><prod><cProd>840</cProd><cEAN>7898610600207</cEAN><xProd>CHANT. PASTRY PRIDE CHOCOLATE - 907GR</xProd><NCM>18069000</NCM><CFOP>5405</CFOP><uCom>TP</uCom><qCom>12.0000</qCom><vUnCom>21.6000000000</vUnCom><vProd>259.20</vProd><cEANTrib>7898610600207</cEANTrib><uTrib>TP</uTrib><qTrib>12.0000</qTrib><vUnTrib>21.6000000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>65.34</vTotTrib><ICMS><ICMS60><orig>5</orig><CST>60</CST><vBCSTRet>0.00</vBCSTRet><pST>0.0000</pST><vICMSSubstituto>23.16</vICMSSubstituto><vICMSSTRet>0.00</vICMSSTRet></ICMS60></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>53</CST></IPINT></IPI><PIS><PISAliq><CST>01</CST><vBC>259.20</vBC><pPIS>1.65</pPIS><vPIS>4.28</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>259.20</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>19.70</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="3"><prod><cProd>161</cProd><cEAN>7803911000151</cEAN><xProd>CEREJA CURICO COM TALO - 1,65KG</xProd><NCM>20086010</NCM><cBenef>PR829999</cBenef><CFOP>5102</CFOP><uCom>LA</uCom><qCom>1.0000</qCom><vUnCom>110.9100000000</vUnCom><vProd>110.91</vProd><cEANTrib>7803911000151</cEANTrib><uTrib>LA</uTrib><qTrib>1.0000</qTrib><vUnTrib>110.9100000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>41.64</vTotTrib><ICMS><ICMS20><orig>2</orig><CST>20</CST><modBC>0</modBC><pRedBC>36.84</pRedBC><vBC>70.05</vBC><pICMS>19.00</pICMS><vICMS>13.31</vICMS></ICMS20></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>53</CST></IPINT></IPI><PIS><PISAliq><CST>01</CST><vBC>110.91</vBC><pPIS>1.65</pPIS><vPIS>1.83</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>110.91</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>8.43</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="4"><prod><cProd>1870</cProd><cEAN>7898386415067</cEAN><xProd>CALDA PARA PUDIM STAR BAKE - 5 L</xProd><NCM>17021900</NCM><CFOP>5102</CFOP><uCom>GL</uCom><qCom>1.0000</qCom><vUnCom>83.6100000000</vUnCom><vProd>83.61</vProd><cEANTrib>7898386415067</cEANTrib><uTrib>GL</uTrib><qTrib>1.0000</qTrib><vUnTrib>83.6100000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>17.09</vTotTrib><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>0</modBC><vBC>83.61</vBC><pICMS>12.00</pICMS><vICMS>10.03</vICMS></ICMS00></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>53</CST></IPINT></IPI><PIS><PISAliq><CST>01</CST><vBC>83.61</vBC><pPIS>1.65</pPIS><vPIS>1.38</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>83.61</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>6.35</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="5"><prod><cProd>922</cProd><cEAN>7897077803596</cEAN><xProd>GANACHE HARALD BRANCO - 4KG</xProd><NCM>17049090</NCM><cBenef>PR829999</cBenef><CFOP>5102</CFOP><uCom>BD</uCom><qCom>2.0000</qCom><vUnCom>111.6100000000</vUnCom><vProd>223.22</vProd><cEANTrib>7897077803596</cEANTrib><uTrib>BD</uTrib><qTrib>2.0000</qTrib><vUnTrib>111.6100000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>49.37</vTotTrib><ICMS><ICMS20><orig>0</orig><CST>20</CST><modBC>0</modBC><pRedBC>36.84</pRedBC><vBC>140.99</vBC><pICMS>19.00</pICMS><vICMS>26.79</vICMS></ICMS20></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>53</CST></IPINT></IPI><PIS><PISAliq><CST>01</CST><vBC>223.22</vBC><pPIS>1.65</pPIS><vPIS>3.68</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>223.22</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>16.96</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="6"><prod><cProd>1417</cProd><cEAN>5410687121939</cEAN><xProd>CARAT COVERLUX LEITE MOEDAS PURATOS 2,01 KG</xProd><NCM>18062000</NCM><CFOP>5405</CFOP><uCom>PCT</uCom><qCom>2.0000</qCom><vUnCom>72.3500000000</vUnCom><vProd>144.70</vProd><cEANTrib>5410687121939</cEANTrib><uTrib>PCT</uTrib><qTrib>2.0000</qTrib><vUnTrib>72.3500000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>29.59</vTotTrib><ICMS><ICMS60><orig>0</orig><CST>60</CST><vBCSTRet>0.00</vBCSTRet><pST>0.0000</pST><vICMSSubstituto>10.72</vICMSSubstituto><vICMSSTRet>0.00</vICMSSTRet></ICMS60></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>53</CST></IPINT></IPI><PIS><PISAliq><CST>01</CST><vBC>144.70</vBC><pPIS>1.65</pPIS><vPIS>2.39</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>144.70</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>11.00</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="7"><prod><cProd>1286</cProd><cEAN>7897077808355</cEAN><xProd>CONFEITO ESCAMA CROCANTE HARALD - 500GR</xProd><NCM>18069000</NCM><CFOP>5405</CFOP><uCom>PCT</uCom><qCom>3.0000</qCom><vUnCom>12.9400000000</vUnCom><vProd>38.82</vProd><cEANTrib>7897077808355</cEANTrib><uTrib>PCT</uTrib><qTrib>3.0000</qTrib><vUnTrib>12.9400000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>9.78</vTotTrib><ICMS><ICMS60><orig>0</orig><CST>60</CST><vBCSTRet>40.56</vBCSTRet><pST>19.0000</pST><vICMSSubstituto>2.55</vICMSSubstituto><vICMSSTRet>5.16</vICMSSTRet></ICMS60></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>53</CST></IPINT></IPI><PIS><PISAliq><CST>01</CST><vBC>38.82</vBC><pPIS>1.65</pPIS><vPIS>0.64</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>38.82</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>2.95</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="8"><prod><cProd>23</cProd><cEAN>7897077820593</cEAN><xProd>CHOC GRANULADO ESCURO HARALD - 1,05KG</xProd><NCM>18069000</NCM><CFOP>5405</CFOP><uCom>PCT</uCom><qCom>2.0000</qCom><vUnCom>13.7800000000</vUnCom><vProd>27.56</vProd><cEANTrib>7897077820593</cEANTrib><uTrib>PCT</uTrib><qTrib>2.0000</qTrib><vUnTrib>13.7800000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>6.94</vTotTrib><ICMS><ICMS60><orig>0</orig><CST>60</CST><vBCSTRet>0.00</vBCSTRet><pST>19.0000</pST><vICMSSubstituto>2.30</vICMSSubstituto><vICMSSTRet>0.00</vICMSSTRet></ICMS60></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>53</CST></IPINT></IPI><PIS><PISAliq><CST>01</CST><vBC>27.56</vBC><pPIS>1.65</pPIS><vPIS>0.45</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>27.56</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>2.09</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="9"><prod><cProd>1691</cProd><cEAN>7896607264289</cEAN><xProd>CHOC GRANULADO CROCANTE COLORIDO - 500G</xProd><NCM>17049020</NCM><CFOP>5102</CFOP><uCom>PCT</uCom><qCom>1.0000</qCom><vUnCom>8.7200000000</vUnCom><vProd>8.72</vProd><cEANTrib>7896607264289</cEANTrib><uTrib>PCT</uTrib><qTrib>1.0000</qTrib><vUnTrib>8.7200000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>1.92</vTotTrib><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>0</modBC><vBC>8.72</vBC><pICMS>12.00</pICMS><vICMS>1.05</vICMS></ICMS00></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>53</CST></IPINT></IPI><PIS><PISAliq><CST>01</CST><vBC>8.72</vBC><pPIS>1.65</pPIS><vPIS>0.14</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>8.72</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>0.66</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="10"><prod><cProd>1220</cProd><cEAN>7896072641547</cEAN><xProd>CHOCO POWER BRANCO MINI - 300GR</xProd><NCM>19041000</NCM><CFOP>5405</CFOP><uCom>PCT</uCom><qCom>2.0000</qCom><vUnCom>12.7200000000</vUnCom><vProd>25.44</vProd><cEANTrib>7896072641547</cEANTrib><uTrib>PCT</uTrib><qTrib>2.0000</qTrib><vUnTrib>12.7200000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>8.00</vTotTrib><ICMS><ICMS60><orig>0</orig><CST>60</CST><vBCSTRet>26.88</vBCSTRet><pST>19.0000</pST><vICMSSubstituto>1.92</vICMSSubstituto><vICMSSTRet>3.18</vICMSSTRet></ICMS60></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>53</CST></IPINT></IPI><PIS><PISAliq><CST>01</CST><vBC>25.44</vBC><pPIS>1.65</pPIS><vPIS>0.42</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>25.44</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>1.93</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="11"><prod><cProd>1633</cProd><cEAN>7896072641530</cEAN><xProd>CHOCO POWER MICRO CHOC BRANCO - 300GR</xProd><NCM>19041000</NCM><CFOP>5405</CFOP><uCom>PCT</uCom><qCom>2.0000</qCom><vUnCom>12.7100000000</vUnCom><vProd>25.42</vProd><cEANTrib>7896072641530</cEANTrib><uTrib>PCT</uTrib><qTrib>2.0000</qTrib><vUnTrib>12.7100000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>7.99</vTotTrib><ICMS><ICMS60><orig>0</orig><CST>60</CST><vBCSTRet>26.88</vBCSTRet><pST>19.0000</pST><vICMSSubstituto>1.92</vICMSSubstituto><vICMSSTRet>3.18</vICMSSTRet></ICMS60></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>53</CST></IPINT></IPI><PIS><PISAliq><CST>01</CST><vBC>25.42</vBC><pPIS>1.65</pPIS><vPIS>0.42</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>25.42</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>1.93</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="12"><prod><cProd>966</cProd><cEAN>7896072642681</cEAN><xProd>CONFEITO PASTILHAS DE CHOC - 500GR</xProd><NCM>18069000</NCM><CFOP>5405</CFOP><uCom>PCT</uCom><qCom>3.0000</qCom><vUnCom>20.6700000000</vUnCom><vProd>62.01</vProd><cEANTrib>7896072642681</cEANTrib><uTrib>PCT</uTrib><qTrib>3.0000</qTrib><vUnTrib>20.6700000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>15.63</vTotTrib><ICMS><ICMS60><orig>0</orig><CST>60</CST><vBCSTRet>60.69</vBCSTRet><pST>19.0000</pST><vICMSSubstituto>4.11</vICMSSubstituto><vICMSSTRet>7.44</vICMSSTRet></ICMS60></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>53</CST></IPINT></IPI><PIS><PISAliq><CST>01</CST><vBC>62.01</vBC><pPIS>1.65</pPIS><vPIS>1.02</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>62.01</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>4.71</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="13"><prod><cProd>985</cProd><cEAN>7896292300019</cEAN><xProd>GOIABADA PREDILECTA BLOCO - 7KG</xProd><NCM>20079990</NCM><CFOP>5102</CFOP><uCom>BR</uCom><qCom>1.0000</qCom><vUnCom>83.3200000000</vUnCom><vProd>83.32</vProd><cEANTrib>7896292300019</cEANTrib><uTrib>BR</uTrib><qTrib>1.0000</qTrib><vUnTrib>83.3200000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>26.20</vTotTrib><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>0</modBC><vBC>83.32</vBC><pICMS>12.00</pICMS><vICMS>10.00</vICMS></ICMS00></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>53</CST></IPINT></IPI><PIS><PISAliq><CST>01</CST><vBC>83.32</vBC><pPIS>1.65</pPIS><vPIS>1.37</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>83.32</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>6.33</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="14"><prod><cProd>661</cProd><cEAN>7896072641554</cEAN><xProd>CHOCO POWER P/B MICRO - 500GR</xProd><NCM>19041000</NCM><CFOP>5405</CFOP><uCom>PCT</uCom><qCom>2.0000</qCom><vUnCom>20.1700000000</vUnCom><vProd>40.34</vProd><cEANTrib>7896072641554</cEANTrib><uTrib>PCT</uTrib><qTrib>2.0000</qTrib><vUnTrib>20.1700000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>12.68</vTotTrib><ICMS><ICMS60><orig>0</orig><CST>60</CST><vBCSTRet>42.64</vBCSTRet><pST>19.0000</pST><vICMSSubstituto>3.06</vICMSSubstituto><vICMSSTRet>5.06</vICMSSTRet></ICMS60></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>53</CST></IPINT></IPI><PIS><PISAliq><CST>01</CST><vBC>40.34</vBC><pPIS>1.65</pPIS><vPIS>0.67</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>40.34</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>3.07</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="15"><prod><cProd>202</cProd><cEAN>7896072641615</cEAN><xProd>CHOCO POWER BALL MINI - 500GR</xProd><NCM>19041000</NCM><CFOP>5405</CFOP><uCom>PCT</uCom><qCom>2.0000</qCom><vUnCom>20.1500000000</vUnCom><vProd>40.30</vProd><cEANTrib>7896072641615</cEANTrib><uTrib>PCT</uTrib><qTrib>2.0000</qTrib><vUnTrib>20.1500000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>12.67</vTotTrib><ICMS><ICMS60><orig>0</orig><CST>60</CST><vBCSTRet>42.64</vBCSTRet><pST>19.0000</pST><vICMSSubstituto>3.06</vICMSSubstituto><vICMSSTRet>5.06</vICMSSTRet></ICMS60></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>53</CST></IPINT></IPI><PIS><PISAliq><CST>01</CST><vBC>40.30</vBC><pPIS>1.65</pPIS><vPIS>0.66</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>40.30</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>3.06</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="16"><prod><cProd>1789</cProd><cEAN>7897011506521</cEAN><xProd>CORANTE VERMELHO NATAL SOFT GEL - 25 GRS</xProd><NCM>32041990</NCM><CFOP>5102</CFOP><uCom>UN</uCom><qCom>1.0000</qCom><vUnCom>5.9600000000</vUnCom><vProd>5.96</vProd><cEANTrib>7897011506521</cEANTrib><uTrib>UN</uTrib><qTrib>1.0000</qTrib><vUnTrib>5.9600000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>1.87</vTotTrib><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>0</modBC><vBC>5.96</vBC><pICMS>12.00</pICMS><vICMS>0.72</vICMS></ICMS00></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>53</CST></IPINT></IPI><PIS><PISAliq><CST>01</CST><vBC>5.96</vBC><pPIS>1.65</pPIS><vPIS>0.10</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>5.96</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>0.45</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="17"><prod><cProd>1287</cProd><cEAN>7896301471303</cEAN><xProd>PO P/DECORACAO OURO METALICO MAGO - 8 GRS</xProd><NCM>32061910</NCM><CFOP>5102</CFOP><uCom>UN</uCom><qCom>1.0000</qCom><vUnCom>16.0400000000</vUnCom><vProd>16.04</vProd><cEANTrib>7896301471303</cEANTrib><uTrib>UN</uTrib><qTrib>1.0000</qTrib><vUnTrib>16.0400000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>5.51</vTotTrib><ICMS><ICMS00><orig>2</orig><CST>00</CST><modBC>0</modBC><vBC>16.04</vBC><pICMS>12.00</pICMS><vICMS>1.92</vICMS></ICMS00></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>53</CST></IPINT></IPI><PIS><PISAliq><CST>01</CST><vBC>16.04</vBC><pPIS>1.65</pPIS><vPIS>0.26</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>16.04</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>1.22</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="18"><prod><cProd>1211</cProd><cEAN>7896301471334</cEAN><xProd>PO P/DECORACAO NACAR METALICO MAGO - 8 GRS</xProd><NCM>32061910</NCM><CFOP>5102</CFOP><uCom>UN</uCom><qCom>1.0000</qCom><vUnCom>13.3800000000</vUnCom><vProd>13.38</vProd><cEANTrib>7896301471334</cEANTrib><uTrib>UN</uTrib><qTrib>1.0000</qTrib><vUnTrib>13.3800000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>4.59</vTotTrib><ICMS><ICMS00><orig>2</orig><CST>00</CST><modBC>0</modBC><vBC>13.38</vBC><pICMS>12.00</pICMS><vICMS>1.61</vICMS></ICMS00></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>53</CST></IPINT></IPI><PIS><PISAliq><CST>01</CST><vBC>13.38</vBC><pPIS>1.65</pPIS><vPIS>0.22</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>13.38</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>1.02</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="19"><prod><cProd>1143</cProd><cEAN>7896301469393</cEAN><xProd>PO P/DECORACAO PEROLA BRILHO MAGO - 10 GRS</xProd><NCM>39079999</NCM><CFOP>5102</CFOP><uCom>UN</uCom><qCom>1.0000</qCom><vUnCom>12.3300000000</vUnCom><vProd>12.33</vProd><cEANTrib>7896301469393</cEANTrib><uTrib>UN</uTrib><qTrib>1.0000</qTrib><vUnTrib>12.3300000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>3.46</vTotTrib><ICMS><ICMS00><orig>2</orig><CST>00</CST><modBC>0</modBC><vBC>12.33</vBC><pICMS>12.00</pICMS><vICMS>1.48</vICMS></ICMS00></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>53</CST></IPINT></IPI><PIS><PISAliq><CST>01</CST><vBC>12.33</vBC><pPIS>1.65</pPIS><vPIS>0.20</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>12.33</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>0.94</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="20"><prod><cProd>1313</cProd><cEAN>7898342350104</cEAN><xProd>POLVILHO AZEDO AMIDOTEC- 25KG</xProd><NCM>35051000</NCM><CFOP>5102</CFOP><uCom>SC</uCom><qCom>1.0000</qCom><vUnCom>165.9000000000</vUnCom><vProd>165.90</vProd><cEANTrib>7898342350104</cEANTrib><uTrib>SC</uTrib><qTrib>1.0000</qTrib><vUnTrib>165.9000000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>52.17</vTotTrib><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>0</modBC><vBC>165.90</vBC><pICMS>12.00</pICMS><vICMS>19.91</vICMS></ICMS00></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>53</CST></IPINT></IPI><PIS><PISAliq><CST>01</CST><vBC>165.90</vBC><pPIS>1.65</pPIS><vPIS>2.74</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>165.90</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>12.61</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="21"><prod><cProd>1510</cProd><cEAN>7898215602033</cEAN><xProd>SATIN CREME CAKE FUBA PURATOS 2 KG</xProd><NCM>19012000</NCM><CFOP>5102</CFOP><uCom>PCT</uCom><qCom>1.0000</qCom><vUnCom>39.9400000000</vUnCom><vProd>39.94</vProd><cEANTrib>7898215602033</cEANTrib><uTrib>PCT</uTrib><qTrib>1.0000</qTrib><vUnTrib>39.9400000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>12.56</vTotTrib><ICMS><ICMS00><orig>5</orig><CST>00</CST><modBC>0</modBC><vBC>39.94</vBC><pICMS>12.00</pICMS><vICMS>4.79</vICMS></ICMS00></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>53</CST></IPINT></IPI><PIS><PISAliq><CST>01</CST><vBC>39.94</vBC><pPIS>1.65</pPIS><vPIS>0.66</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>39.94</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>3.04</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="22"><prod><cProd>1144</cProd><cEAN>7897259401251</cEAN><xProd>CERELIS ALISPEC - 1,01KG</xProd><NCM>19019090</NCM><CFOP>5102</CFOP><uCom>PT</uCom><qCom>1.0000</qCom><vUnCom>32.4900000000</vUnCom><vProd>32.49</vProd><cEANTrib>7897259401251</cEANTrib><uTrib>PT</uTrib><qTrib>1.0000</qTrib><vUnTrib>32.4900000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>6.64</vTotTrib><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>0</modBC><vBC>32.49</vBC><pICMS>12.00</pICMS><vICMS>3.90</vICMS></ICMS00></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>53</CST></IPINT></IPI><PIS><PISAliq><CST>01</CST><vBC>32.49</vBC><pPIS>1.65</pPIS><vPIS>0.54</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>32.49</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>2.47</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="23"><prod><cProd>135</cProd><cEAN>7891000083086</cEAN><xProd>CALDO DE GALINHA MAGGI - 1,1KG</xProd><NCM>21041019</NCM><CFOP>5102</CFOP><uCom>PCT</uCom><qCom>3.0000</qCom><vUnCom>24.3800000000</vUnCom><vProd>73.14</vProd><cEANTrib>7891000083086</cEANTrib><uTrib>PCT</uTrib><qTrib>3.0000</qTrib><vUnTrib>24.3800000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>23.00</vTotTrib><ICMS><ICMS00><orig>5</orig><CST>00</CST><modBC>0</modBC><vBC>73.14</vBC><pICMS>12.00</pICMS><vICMS>8.78</vICMS></ICMS00></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>53</CST></IPINT></IPI><PIS><PISAliq><CST>01</CST><vBC>73.14</vBC><pPIS>1.65</pPIS><vPIS>1.21</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>73.14</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>5.56</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="24"><prod><cProd>50</cProd><cEAN>2000000000244</cEAN><xProd>OREGANO IMPORTADO - 1KG</xProd><NCM>12119010</NCM><CFOP>5102</CFOP><uCom>PCT</uCom><qCom>1.0000</qCom><vUnCom>26.5000000000</vUnCom><vProd>26.50</vProd><cEANTrib>2000000000244</cEANTrib><uTrib>PCT</uTrib><qTrib>1.0000</qTrib><vUnTrib>26.5000000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>6.60</vTotTrib><ICMS><ICMS00><orig>2</orig><CST>00</CST><modBC>0</modBC><vBC>26.50</vBC><pICMS>12.00</pICMS><vICMS>3.18</vICMS></ICMS00></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>53</CST></IPINT></IPI><PIS><PISAliq><CST>01</CST><vBC>26.50</vBC><pPIS>1.65</pPIS><vPIS>0.44</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>26.50</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>2.01</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="25"><prod><cProd>166</cProd><cEAN>2000000000213</cEAN><xProd>GERGELIM DESCASCADO - 1KG</xProd><NCM>12074090</NCM><CFOP>5102</CFOP><uCom>PCT</uCom><qCom>1.0000</qCom><vUnCom>34.7100000000</vUnCom><vProd>34.71</vProd><cEANTrib>2000000000213</cEANTrib><uTrib>PCT</uTrib><qTrib>1.0000</qTrib><vUnTrib>34.7100000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>8.83</vTotTrib><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>0</modBC><vBC>34.71</vBC><pICMS>12.00</pICMS><vICMS>4.17</vICMS></ICMS00></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>53</CST></IPINT></IPI><PIS><PISAliq><CST>01</CST><vBC>34.71</vBC><pPIS>1.65</pPIS><vPIS>0.57</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>34.71</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>2.64</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="26"><prod><cProd>1889</cProd><cEAN>7898386412288</cEAN><xProd>COB RAS.COBRIR BRANCO STAR BAKE - 5 KG</xProd><NCM>18062000</NCM><CFOP>5102</CFOP><uCom>BR</uCom><qCom>1.0000</qCom><vUnCom>89.3300000000</vUnCom><vProd>89.33</vProd><cEANTrib>7898386412288</cEANTrib><uTrib>BR</uTrib><qTrib>1.0000</qTrib><vUnTrib>89.3300000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>18.26</vTotTrib><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>0</modBC><vBC>89.33</vBC><pICMS>12.00</pICMS><vICMS>10.72</vICMS></ICMS00></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>53</CST></IPINT></IPI><PIS><PISAliq><CST>01</CST><vBC>89.33</vBC><pPIS>1.65</pPIS><vPIS>1.47</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>89.33</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>6.79</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="27"><prod><cProd>1888</cProd><cEAN>7898386412264</cEAN><xProd>COB RAS.COBRIR MEIO AMARGO STAR BAKE - 5 KG</xProd><NCM>18062000</NCM><CFOP>5102</CFOP><uCom>BR</uCom><qCom>1.0000</qCom><vUnCom>97.2800000000</vUnCom><vProd>97.28</vProd><cEANTrib>7898386412264</cEANTrib><uTrib>BR</uTrib><qTrib>1.0000</qTrib><vUnTrib>97.2800000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>19.89</vTotTrib><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>0</modBC><vBC>97.28</vBC><pICMS>12.00</pICMS><vICMS>11.67</vICMS></ICMS00></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>53</CST></IPINT></IPI><PIS><PISAliq><CST>01</CST><vBC>97.28</vBC><pPIS>1.65</pPIS><vPIS>1.61</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>97.28</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>7.39</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="28"><prod><cProd>291</cProd><cEAN>7896825400346</cEAN><xProd>REQUEIJAO CREMOSO SACHET REKE MINAS - 1,8KG</xProd><NCM>04061090</NCM><CFOP>5102</CFOP><uCom>BS</uCom><qCom>8.0000</qCom><vUnCom>13.9000000000</vUnCom><vProd>111.20</vProd><cEANTrib>7896825400346</cEANTrib><uTrib>BS</uTrib><qTrib>8.0000</qTrib><vUnTrib>13.9000000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>22.74</vTotTrib><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>0</modBC><vBC>111.20</vBC><pICMS>12.00</pICMS><vICMS>13.34</vICMS></ICMS00></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>53</CST></IPINT></IPI><PIS><PISNT><CST>08</CST></PISNT></PIS><COFINS><COFINSNT><CST>08</CST></COFINSNT></COFINS></imposto></det><det nItem="29"><prod><cProd>2128</cProd><cEAN>7899766888884</cEAN><xProd>PETIT FOUR PALITO DE CHOCOLATE - 2 KG</xProd><NCM>19059020</NCM><CFOP>5102</CFOP><uCom>CX</uCom><qCom>1.0000</qCom><vUnCom>49.9600000000</vUnCom><vProd>49.96</vProd><cEANTrib>7899766888884</cEANTrib><uTrib>CX</uTrib><qTrib>1.0000</qTrib><vUnTrib>49.9600000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>12.71</vTotTrib><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>0</modBC><vBC>49.96</vBC><pICMS>12.00</pICMS><vICMS>6.00</vICMS></ICMS00></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>53</CST></IPINT></IPI><PIS><PISAliq><CST>01</CST><vBC>49.96</vBC><pPIS>1.65</pPIS><vPIS>0.82</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>49.96</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>3.80</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="30"><prod><cProd>2129</cProd><cEAN>7899766888891</cEAN><xProd>PETIT FOUR PAO DE MEL - 2 KG</xProd><NCM>19059020</NCM><CFOP>5102</CFOP><uCom>CX</uCom><qCom>1.0000</qCom><vUnCom>49.9600000000</vUnCom><vProd>49.96</vProd><cEANTrib>7899766888891</cEANTrib><uTrib>CX</uTrib><qTrib>1.0000</qTrib><vUnTrib>49.9600000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>12.71</vTotTrib><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>0</modBC><vBC>49.96</vBC><pICMS>12.00</pICMS><vICMS>6.00</vICMS></ICMS00></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>53</CST></IPINT></IPI><PIS><PISAliq><CST>01</CST><vBC>49.96</vBC><pPIS>1.65</pPIS><vPIS>0.82</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>49.96</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>3.80</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="31"><prod><cProd>2136</cProd><cEAN>78997668888792</cEAN><xProd>PETIT FOUR UGA MORANGO - 2 KG</xProd><NCM>19059020</NCM><CFOP>5102</CFOP><uCom>CX</uCom><qCom>1.0000</qCom><vUnCom>49.9600000000</vUnCom><vProd>49.96</vProd><cEANTrib>78997668888792</cEANTrib><uTrib>CX</uTrib><qTrib>1.0000</qTrib><vUnTrib>49.9600000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>12.71</vTotTrib><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>0</modBC><vBC>49.96</vBC><pICMS>12.00</pICMS><vICMS>6.00</vICMS></ICMS00></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>53</CST></IPINT></IPI><PIS><PISAliq><CST>01</CST><vBC>49.96</vBC><pPIS>1.65</pPIS><vPIS>0.82</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>49.96</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>3.80</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="32"><prod><cProd>197</cProd><cEAN>7898909849065</cEAN><xProd>GELEIA BRILHO MAX NEUTRA - 4KG</xProd><NCM>19012000</NCM><CFOP>5102</CFOP><uCom>BD</uCom><qCom>1.0000</qCom><vUnCom>49.8000000000</vUnCom><vProd>49.80</vProd><cEANTrib>7898909849065</cEANTrib><uTrib>BD</uTrib><qTrib>1.0000</qTrib><vUnTrib>49.8000000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>15.66</vTotTrib><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>0</modBC><vBC>49.80</vBC><pICMS>12.00</pICMS><vICMS>5.98</vICMS></ICMS00></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>53</CST></IPINT></IPI><PIS><PISAliq><CST>01</CST><vBC>49.80</vBC><pPIS>1.65</pPIS><vPIS>0.82</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>49.80</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>3.78</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="33"><prod><cProd>1886</cProd><cEAN>7898386415494</cEAN><xProd>CHOCOLATE EM PO 50% CACAU STAR BAKE - 1,01 KG</xProd><NCM>18061000</NCM><CFOP>5102</CFOP><uCom>PCT</uCom><qCom>1.0000</qCom><vUnCom>31.5000000000</vUnCom><vProd>31.50</vProd><cEANTrib>7898386415494</cEANTrib><uTrib>PCT</uTrib><qTrib>1.0000</qTrib><vUnTrib>31.5000000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>6.44</vTotTrib><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>0</modBC><vBC>31.50</vBC><pICMS>12.00</pICMS><vICMS>3.78</vICMS></ICMS00></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>53</CST></IPINT></IPI><PIS><PISAliq><CST>01</CST><vBC>31.50</vBC><pPIS>1.65</pPIS><vPIS>0.52</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>31.50</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>2.39</vCOFINS></COFINSAliq></COFINS></imposto></det><total><ICMSTot><vBC>1525.25</vBC><vICMS>211.07</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>2422.47</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>38.11</vPIS><vCOFINS>175.64</vCOFINS><vOutro>0.00</vOutro><vNF>2422.47</vNF><vTotTrib>645.38</vTotTrib></ICMSTot></total><transp><modFrete>9</modFrete><vol><qVol>48</qVol><esp>DIVERSAS</esp><marca>DIVERSAS</marca><pesoL>126.120</pesoL><pesoB>135.510</pesoB></vol></transp><cobr><fat><nFat>93641</nFat><vOrig>2422.47</vOrig><vDesc>0.00</vDesc><vLiq>2422.47</vLiq></fat><dup><nDup>001</nDup><dVenc>2024-01-10</dVenc><vDup>2422.47</vDup></dup></cobr><pag><detPag><tPag>14</tPag><vPag>2422.47</vPag></detPag></pag><infAdic><infCpl>It: 4,9,13,16,17,18,19,20,21,22,23,24,25,26,27,28,29,30,31,32,33 .It: 2,6,7,8,10,11,12,14,15 ICMS JA PAGO ANTERIORMENTE POR SUBSTITUICAO TRIBUTARIAIt: 1,3,5 REDUCAO DE BASE DE CALCULO DE 36,84%Base de Calculo do ICMS ST R$240,29 Imposto Retido Cobravel do Destinatario R$29,08 Val. Aprox. Tributos R$645,38(26,64%) Fonte IBPTAX. - Pedido: 156096 - Motorista: JOSE FLAVIO PEREIRA DA LUZ JUN - Cond.Pagto: 21 DIAS SICREDI</infCpl></infAdic><infRespTec><CNPJ>07707088000125</CNPJ><xContato>MARCELO</xContato><email>infra@upsoftware.com.br</email><fone>1148173651</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="#NFe41231215274891000141550010000936411267880257"><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>3zpvBfFgXhqt7qCAlu39oJNgK7w=</DigestValue></Reference></SignedInfo><SignatureValue>e4+oLUVqn3y5DsVW7rUF3MtM7TAuRILhorAWV58XdzbV3sFuB+bIFbkkvI+m8XnpLRMl4kjOMBvsI8edCpYrXpAgkHMZQwbx7F7j8drfVDgUVStxeybgCuJJ6J8LkKaOnj8kG0CNSgFUyX+opqHEeo1SNCbt2xS2zt6xl6/ijHDbfJCTOJQUOaGwQDUr2Fxa1//YshjqJsnw96ADbVxyjJ/fjy31WSzUA/2/EwsZrxp3vj7J9BU9GFSmipMkBi7Tvh8dRkmj6wn0/nF1LqB3KEPW28mRPUYDKPm/Tq9+9r544CnYk76YD3irdo1I0rlNIFmdm+47VJi3I1NVospVmg==</SignatureValue><KeyInfo><X509Data><X509Certificate>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</X509Certificate></X509Data></KeyInfo></Signature></NFe><NFe xmlns="http://www.portalfiscal.inf.br/nfe"><infNFe versao="4.00" Id="NFe41231215274891000141550010000936421889953905"><ide><cUF>41</cUF><cNF>88995390</cNF><natOp>VDA MERC.EST.</natOp><mod>55</mod><serie>1</serie><nNF>93642</nNF><dhEmi>2023-12-20T15:46:00-02:00</dhEmi><tpNF>1</tpNF><idDest>1</idDest><cMunFG>4119905</cMunFG><tpImp>2</tpImp><tpEmis>1</tpEmis><cDV>5</cDV><tpAmb>1</tpAmb><finNFe>1</finNFe><indFinal>0</indFinal><indPres>1</indPres><procEmi>0</procEmi><verProc>NF-eletronica.com</verProc></ide><emit><CNPJ>15274891000141</CNPJ><xNome>CASA REAL PROD ALIMENT LTDA</xNome><xFant>CASA REAL PROD ALIMENT LTDA</xFant><enderEmit><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></enderEmit><IE>9059288480</IE><CRT>3</CRT></emit><dest><CNPJ>02536560000190</CNPJ><xNome>ANTUNES DE ALMEIDA E CIA LTDA ME</xNome><enderDest><xLgr>JORGE DIRENE</xLgr><nro>601</nro><xBairro>VL ROMANA</xBairro><cMun>4101606</cMun><xMun>ARAPOTI</xMun><UF>PR</UF><CEP>84990000</CEP><cPais>1058</cPais><xPais>BRASIL</xPais><fone>4399632704</fone></enderDest><indIEDest>1</indIEDest><IE>9016370085</IE><email>janainabatistaalmeida@hotmail.com</email></dest><entrega><CNPJ>02536560000190</CNPJ><xNome>ANTUNES DE ALMEIDA E CIA LTDA ME</xNome><xLgr>JORGE DIRENE</xLgr><nro>601</nro><xBairro>VL ROMANA</xBairro><cMun>4101606</cMun><xMun>ARAPOTI</xMun><UF>PR</UF><CEP>84990000</CEP><cPais>1058</cPais><xPais>BRASIL</xPais><fone>43996327045</fone><email>janainabatistaalmeida@hotmail.com</email><IE>9016370085</IE></entrega><det nItem="1"><prod><cProd>152</cProd><cEAN>7898935489594</cEAN><xProd>EMB PAO CASEIRO 25X48 (59) - 100UN</xProd><NCM>39232990</NCM><CFOP>5102</CFOP><uCom>CT</uCom><qCom>1.0000</qCom><vUnCom>25.5000000000</vUnCom><vProd>25.50</vProd><cEANTrib>7898935489594</cEANTrib><uTrib>CT</uTrib><qTrib>1.0000</qTrib><vUnTrib>25.5000000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>6.73</vTotTrib><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>0</modBC><vBC>25.50</vBC><pICMS>12.00</pICMS><vICMS>3.06</vICMS></ICMS00></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>53</CST></IPINT></IPI><PIS><PISAliq><CST>01</CST><vBC>25.50</vBC><pPIS>1.65</pPIS><vPIS>0.42</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>25.50</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>1.94</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="2"><prod><cProd>1180</cProd><cEAN>7898935489877</cEAN><xProd>EMB PAO INTEGRAL C FOTO (5486)- 100UN</xProd><NCM>39232990</NCM><CFOP>5102</CFOP><uCom>CT</uCom><qCom>1.0000</qCom><vUnCom>23.5000000000</vUnCom><vProd>23.50</vProd><cEANTrib>7898935489877</cEANTrib><uTrib>CT</uTrib><qTrib>1.0000</qTrib><vUnTrib>23.5000000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>6.21</vTotTrib><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>0</modBC><vBC>23.50</vBC><pICMS>12.00</pICMS><vICMS>2.82</vICMS></ICMS00></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>53</CST></IPINT></IPI><PIS><PISAliq><CST>01</CST><vBC>23.50</vBC><pPIS>1.65</pPIS><vPIS>0.39</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>23.50</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>1.79</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="3"><prod><cProd>141</cProd><cEAN>7891080100550</cEAN><xProd>P.M. PAO DE LO BUNGE - 5KG</xProd><NCM>19012000</NCM><CFOP>5102</CFOP><uCom>PCT</uCom><qCom>2.0000</qCom><vUnCom>47.2300000000</vUnCom><vProd>94.46</vProd><cEANTrib>7891080100550</cEANTrib><uTrib>PCT</uTrib><qTrib>2.0000</qTrib><vUnTrib>47.2300000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>29.70</vTotTrib><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>0</modBC><vBC>94.46</vBC><pICMS>12.00</pICMS><vICMS>11.34</vICMS></ICMS00></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>53</CST></IPINT></IPI><PIS><PISAliq><CST>01</CST><vBC>94.46</vBC><pPIS>1.65</pPIS><vPIS>1.56</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>94.46</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>7.18</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="4"><prod><cProd>1212</cProd><cEAN>7896310601142</cEAN><xProd>BASE BRIGADEIRO XAMEGO BOM - 2,1KG</xProd><NCM>19019090</NCM><CFOP>5102</CFOP><uCom>BD</uCom><qCom>1.0000</qCom><vUnCom>44.2400000000</vUnCom><vProd>44.24</vProd><cEANTrib>7896310601142</cEANTrib><uTrib>BD</uTrib><qTrib>1.0000</qTrib><vUnTrib>44.2400000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>9.04</vTotTrib><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>0</modBC><vBC>44.24</vBC><pICMS>12.00</pICMS><vICMS>5.31</vICMS></ICMS00></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>53</CST></IPINT></IPI><PIS><PISAliq><CST>01</CST><vBC>44.24</vBC><pPIS>1.65</pPIS><vPIS>0.73</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>44.24</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>3.36</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="5"><prod><cProd>23</cProd><cEAN>7897077820593</cEAN><xProd>CHOC GRANULADO ESCURO HARALD - 1,05KG</xProd><NCM>18069000</NCM><CFOP>5405</CFOP><uCom>PCT</uCom><qCom>1.0000</qCom><vUnCom>13.7800000000</vUnCom><vProd>13.78</vProd><cEANTrib>7897077820593</cEANTrib><uTrib>PCT</uTrib><qTrib>1.0000</qTrib><vUnTrib>13.7800000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>3.47</vTotTrib><ICMS><ICMS60><orig>0</orig><CST>60</CST><vBCSTRet>0.00</vBCSTRet><pST>19.0000</pST><vICMSSubstituto>1.15</vICMSSubstituto><vICMSSTRet>0.00</vICMSSTRet></ICMS60></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>53</CST></IPINT></IPI><PIS><PISAliq><CST>01</CST><vBC>13.78</vBC><pPIS>1.65</pPIS><vPIS>0.23</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>13.78</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>1.05</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="6"><prod><cProd>1375</cProd><cEAN>7898215601111</cEAN><xProd>CHANTIPAK PURATOS 1 LT</xProd><NCM>21069090</NCM><CFOP>5102</CFOP><uCom>TP</uCom><qCom>5.0000</qCom><vUnCom>19.4300000000</vUnCom><vProd>97.15</vProd><cEANTrib>7898215601111</cEANTrib><uTrib>TP</uTrib><qTrib>5.0000</qTrib><vUnTrib>19.4300000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>30.55</vTotTrib><ICMS><ICMS00><orig>5</orig><CST>00</CST><modBC>0</modBC><vBC>97.15</vBC><pICMS>12.00</pICMS><vICMS>11.66</vICMS></ICMS00></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>53</CST></IPINT></IPI><PIS><PISAliq><CST>01</CST><vBC>97.15</vBC><pPIS>1.65</pPIS><vPIS>1.60</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>97.15</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>7.38</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="7"><prod><cProd>42</cProd><cEAN>7896180710012</cEAN><xProd>DOCE DE LEITE AUREA - 9,8KG</xProd><NCM>19019090</NCM><CFOP>5102</CFOP><uCom>BD</uCom><qCom>1.0000</qCom><vUnCom>88.4900000000</vUnCom><vProd>88.49</vProd><cEANTrib>7896180710012</cEANTrib><uTrib>BD</uTrib><qTrib>1.0000</qTrib><vUnTrib>88.4900000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>18.09</vTotTrib><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>0</modBC><vBC>88.49</vBC><pICMS>12.00</pICMS><vICMS>10.62</vICMS></ICMS00></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>53</CST></IPINT></IPI><PIS><PISAliq><CST>01</CST><vBC>88.49</vBC><pPIS>1.65</pPIS><vPIS>1.46</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>88.49</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>6.73</vCOFINS></COFINSAliq></COFINS></imposto></det><total><ICMSTot><vBC>373.34</vBC><vICMS>44.81</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>387.12</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>6.39</vPIS><vCOFINS>29.43</vCOFINS><vOutro>0.00</vOutro><vNF>387.12</vNF><vTotTrib>103.79</vTotTrib></ICMSTot></total><transp><modFrete>9</modFrete><vol><qVol>12</qVol><esp>DIVERSAS</esp><marca>DIVERSAS</marca><pesoL>28.824</pesoL><pesoB>2137.925</pesoB></vol></transp><cobr><fat><nFat>93642</nFat><vOrig>387.12</vOrig><vDesc>0.00</vDesc><vLiq>387.12</vLiq></fat><dup><nDup>001</nDup><dVenc>2023-12-27</dVenc><vDup>387.12</vDup></dup></cobr><pag><detPag><tPag>14</tPag><vPag>387.12</vPag></detPag></pag><infAdic><infCpl>It: 1,2,3,4,6,7 .It: 5 ICMS JA PAGO ANTERIORMENTE POR SUBSTITUICAO TRIBUTARIAVal. Aprox. Tributos R$103,79(26,81%) Fonte IBPTAX. - Pedido: 156097 - Motorista: JOSE FLAVIO PEREIRA DA LUZ JUN - Cond.Pagto: BB 7 DIAS</infCpl></infAdic><infRespTec><CNPJ>07707088000125</CNPJ><xContato>MARCELO</xContato><email>infra@upsoftware.com.br</email><fone>1148173651</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="#NFe41231215274891000141550010000936421889953905"><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>gdklOzD0hxqXE91RTKHwFSipQlU=</DigestValue></Reference></SignedInfo><SignatureValue>HbuJLqjs9rJClUPr49YrUd+g9stmyAFvIwxTm2Vjx0r0WyXUaM7+frQLJUZHFeFrAHiwiLwjsJ4hcxDb1ZKDWQX8VIpKpHSTg+6x/OAcY3emj2fvTaMm/ueQzs0aPYvJy5WN7EYtGdK7O8KvjxXw/vY9UW52m6iqRD7uLBV7y7UKar1Jul/r6YhZbW5S2zb/mTca6MFwCvjlbaRoeFSyrcNw6yLYygG2MFhcryhWONWftQ1/l3Pno09lhLgMp56Fvaiz38EWJ+k4NYM/3VLau+6RAU8ao0psVogYG6ku8y5VRLqfqTGmEYhJmJmZHAJmJuvFxVHa+WwbmsMCdxRRFA==</SignatureValue><KeyInfo><X509Data><X509Certificate>MIIICzCCBfOgAwIBAgIQOaF77R/LduySTehij13SZDANBgkqhkiG9w0BAQsFADB4MQswCQYDVQQGEwJCUjETMBEGA1UEChMKSUNQLUJyYXNpbDE2MDQGA1UECxMtU2VjcmV0YXJpYSBkYSBSZWNlaXRhIEZlZGVyYWwgZG8gQnJhc2lsIC0gUkZCMRwwGgYDVQQDExNBQyBDZXJ0aXNpZ24gUkZCIEc1MB4XDTIzMDMwMTEzMjI1NVoXDTI0MDIyOTEzMjI1NVowggECMQswCQYDVQQGEwJCUjETMBEGA1UECgwKSUNQLUJyYXNpbDELMAkGA1UECAwCUFIxFTATBgNVBAcMDFBvbnRhIEdyb3NzYTETMBEGA1UECwwKUHJlc2VuY2lhbDEXMBUGA1UECwwONDAzMTI5OTMwMDAxNTExNjA0BgNVBAsMLVNlY3JldGFyaWEgZGEgUmVjZWl0YSBGZWRlcmFsIGRvIEJyYXNpbCAtIFJGQjEWMBQGA1UECwwNUkZCIGUtQ05QSiBBMTE8MDoGA1UEAwwzQ0FTQSBSRUFMIFBST0RVVE9TIEFMSU1FTlRJQ0lPUyBMVERBOjE1Mjc0ODkxMDAwMTQxMIIBIjANBgkqhkiG9w0BAQEFAAOCAQ8AMIIBCgKCAQEAphbfneG6WyEDfYHYcyFgVB217wftWL57eTT1nGxa/OfYIc87VY3iCT6CpNh1/c8aVOxfC2hHgcUc4h1WgUTzv4SFJ7f4HMomtWooVv4Pn8eED5/7neyVrjZNjpJD/BsZK0mT65EvoU+/GcxuKzzWH+/8OTxVSBxgvs9EaHcxDbB9vaRkR17+7Bk6td5L0h0QZM3XZ6Vfnmo4wCJVALNylex9REpncwUE2bO5sBRhN51l5cQ3D7uediMdJ9hUxtJFoe0rwL9EP4xKBNPu7PZ44RKXzekyYVS9yAlHofIibzTZ8GVnbb4MdT3fpfC64dRUVhnA81HFWTr/n0cXAF1sqwIDAQABo4IDAzCCAv8wgbIGA1UdEQSBqjCBp6A+BgVgTAEDBKA1BDMyODExMTk5MTA3NzgxMTM0OTMxMDAwMDAwMDAwMDAwMDAwMDAxMjMwNzEyOThTRVNQUFKgGQYFYEwBAwKgEAQORURVQVJETyBTVEFST0mgGQYFYEwBAwOgEAQOMTUyNzQ4OTEwMDAxNDGgFwYFYEwBAwegDgQMMDAwMDAwMDAwMDAwgRZsaXphQGNhc2FyZWFscGcuY29tLmJyMAkGA1UdEwQCMAAwHwYDVR0jBBgwFoAUU31/nb7RYdAgutqf44mnE3NYzUIwfwYDVR0gBHgwdjB0BgZgTAECAQwwajBoBggrBgEFBQcCARZcaHR0cDovL2ljcC1icmFzaWwuY2VydGlzaWduLmNvbS5ici9yZXBvc2l0b3Jpby9kcGMvQUNfQ2VydGlzaWduX1JGQi9EUENfQUNfQ2VydGlzaWduX1JGQi5wZGYwgbwGA1UdHwSBtDCBsTBXoFWgU4ZRaHR0cDovL2ljcC1icmFzaWwuY2VydGlzaWduLmNvbS5ici9yZXBvc2l0b3Jpby9sY3IvQUNDZXJ0aXNpZ25SRkJHNS9MYXRlc3RDUkwuY3JsMFagVKBShlBodHRwOi8vaWNwLWJyYXNpbC5vdXRyYWxjci5jb20uYnIvcmVwb3NpdG9yaW8vbGNyL0FDQ2VydGlzaWduUkZCRzUvTGF0ZXN0Q1JMLmNybDAOBgNVHQ8BAf8EBAMCBeAwHQYDVR0lBBYwFAYIKwYBBQUHAwIGCCsGAQUFBwMEMIGsBggrBgEFBQcBAQSBnzCBnDBfBggrBgEFBQcwAoZTaHR0cDovL2ljcC1icmFzaWwuY2VydGlzaWduLmNvbS5ici9yZXBvc2l0b3Jpby9jZXJ0aWZpY2Fkb3MvQUNfQ2VydGlzaWduX1JGQl9HNS5wN2MwOQYIKwYBBQUHMAGGLWh0dHA6Ly9vY3NwLWFjLWNlcnRpc2lnbi1yZmIuY2VydGlzaWduLmNvbS5icjANBgkqhkiG9w0BAQsFAAOCAgEAbariJ47/AWYLqhPTCsnS4psVTZC3w39kPWKexxhGX7Zx/ZgQYxfYd5w0KtAL78NWsB0bnzSE6wbRLi9lq+3JxxwVCxTvPfF7YIpquT5CUrO/F+RZyH3Z+4esrsIZO9DkPgbbGpL2urKCUMwpZavvOgkQkJntgtN14o6LldAT0TohdT9mOV25OW8U3EsqEntQPr6nBwtDdZxiLZK9NOlm4BgaCfQ9wz6RH+hjI1uDVdw6f2F/LAh4Y+ZScrlyvRrhi7v9VVsqMDqVCu5TopcAZJHmBKTHCDW5qP71M+gAs5LpAQcW2llXYgBNI+KXf7Ku1S9EXMFxXl6h9EtnB15V9Esryvl2qDvzgDFbtsxfhL6tjO+K1SnxsOQBQkGSUSZbkGFJggChbE/gHVDmEmw+xEHjqM0n4uU51aq6kEvYGPxzzrlHxOZC11rO3SnNolT8/dwKCsFtgJ3k5MpaxKwO09jU/QzRz5dsrpzcM2Ba3DFALx55BPJ1wk7TkWL23By3dpz8J7PoVbUBTJPGGbzo7ldI2IeIAxbOtOsrSLP8JJfl7st4Abs1F/4MNZd/KBTzekADnv9nbmdb4FvfcKwVl2AzmS7G4bLslmGIZjeuRlLyU7aZsOPpoMAMHO2pCaK4oAo19iRv7KFLIba/HUdNnnB+23IQ6oV2QE1cedyf0jQ=</X509Certificate></X509Data></KeyInfo></Signature></NFe><NFe xmlns="http://www.portalfiscal.inf.br/nfe"><infNFe versao="4.00" Id="NFe41231215274891000141550010000936431015106098"><ide><cUF>41</cUF><cNF>01510609</cNF><natOp>VDA MERC.EST.</natOp><mod>55</mod><serie>1</serie><nNF>93643</nNF><dhEmi>2023-12-20T15:46:08-02:00</dhEmi><tpNF>1</tpNF><idDest>1</idDest><cMunFG>4119905</cMunFG><tpImp>2</tpImp><tpEmis>1</tpEmis><cDV>8</cDV><tpAmb>1</tpAmb><finNFe>1</finNFe><indFinal>0</indFinal><indPres>1</indPres><procEmi>0</procEmi><verProc>NF-eletronica.com</verProc></ide><emit><CNPJ>15274891000141</CNPJ><xNome>CASA REAL PROD ALIMENT LTDA</xNome><xFant>CASA REAL PROD ALIMENT LTDA</xFant><enderEmit><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></enderEmit><IE>9059288480</IE><CRT>3</CRT></emit><dest><CNPJ>07841304000120</CNPJ><xNome>KELVERSON A COLDIBELI E CIA LTDA</xNome><enderDest><xLgr>RUA JOSE NUNES DE SOUZA</xLgr><nro>735</nro><xBairro>CENTRO</xBairro><cMun>4101606</cMun><xMun>ARAPOTI</xMun><UF>PR</UF><CEP>84990000</CEP><cPais>1058</cPais><xPais>BRASIL</xPais><fone>4335577372</fone></enderDest><indIEDest>1</indIEDest><IE>9036341545</IE><email>xml.kelve1@gmail.com</email></dest><entrega><CNPJ>07841304000120</CNPJ><xNome>KELVERSON A COLDIBELI E CIA LTDA</xNome><xLgr>RUA JOSE NUNES DE SOUZA</xLgr><nro>735</nro><xBairro>CENTRO</xBairro><cMun>4101606</cMun><xMun>ARAPOTI</xMun><UF>PR</UF><CEP>84990000</CEP><cPais>1058</cPais><xPais>BRASIL</xPais><fone>4335577372</fone><email>xml.kelve1@gmail.com</email><IE>9036341545</IE></entrega><det nItem="1"><prod><cProd>1372</cProd><cEAN>7898215601166</cEAN><xProd>AMBIANTE PURATOS 1 LT</xProd><NCM>21069090</NCM><cBenef>PR829999</cBenef><CFOP>5102</CFOP><uCom>TP</uCom><qCom>36.0000</qCom><vUnCom>24.9600000000</vUnCom><vProd>898.56</vProd><cEANTrib>7898215601166</cEANTrib><uTrib>TP</uTrib><qTrib>36.0000</qTrib><vUnTrib>24.9600000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>282.59</vTotTrib><ICMS><ICMS20><orig>5</orig><CST>20</CST><modBC>0</modBC><pRedBC>36.84</pRedBC><vBC>567.53</vBC><pICMS>19.00</pICMS><vICMS>107.83</vICMS></ICMS20></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>53</CST></IPINT></IPI><PIS><PISAliq><CST>01</CST><vBC>898.56</vBC><pPIS>1.65</pPIS><vPIS>14.83</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>898.56</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>68.29</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="2"><prod><cProd>840</cProd><cEAN>7898610600207</cEAN><xProd>CHANT. PASTRY PRIDE CHOCOLATE - 907GR</xProd><NCM>18069000</NCM><CFOP>5405</CFOP><uCom>TP</uCom><qCom>12.0000</qCom><vUnCom>21.9000000000</vUnCom><vProd>262.80</vProd><cEANTrib>7898610600207</cEANTrib><uTrib>TP</uTrib><qTrib>12.0000</qTrib><vUnTrib>21.9000000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>66.25</vTotTrib><ICMS><ICMS60><orig>5</orig><CST>60</CST><vBCSTRet>0.00</vBCSTRet><pST>0.0000</pST><vICMSSubstituto>23.16</vICMSSubstituto><vICMSSTRet>0.00</vICMSSTRet></ICMS60></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>53</CST></IPINT></IPI><PIS><PISAliq><CST>01</CST><vBC>262.80</vBC><pPIS>1.65</pPIS><vPIS>4.34</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>262.80</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>19.97</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="3"><prod><cProd>966</cProd><cEAN>7896072642681</cEAN><xProd>CONFEITO PASTILHAS DE CHOC - 500GR</xProd><NCM>18069000</NCM><CFOP>5405</CFOP><uCom>PCT</uCom><qCom>3.0000</qCom><vUnCom>20.6700000000</vUnCom><vProd>62.01</vProd><cEANTrib>7896072642681</cEANTrib><uTrib>PCT</uTrib><qTrib>3.0000</qTrib><vUnTrib>20.6700000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>15.63</vTotTrib><ICMS><ICMS60><orig>0</orig><CST>60</CST><vBCSTRet>60.69</vBCSTRet><pST>19.0000</pST><vICMSSubstituto>4.11</vICMSSubstituto><vICMSSTRet>7.44</vICMSSTRet></ICMS60></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>53</CST></IPINT></IPI><PIS><PISAliq><CST>01</CST><vBC>62.01</vBC><pPIS>1.65</pPIS><vPIS>1.02</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>62.01</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>4.71</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="4"><prod><cProd>251</cProd><cEAN>7896072642612</cEAN><xProd>CHOCO POWER MICRO COLORIDO - 300GR</xProd><NCM>19041000</NCM><CFOP>5405</CFOP><uCom>PCT</uCom><qCom>5.0000</qCom><vUnCom>12.7100000000</vUnCom><vProd>63.55</vProd><cEANTrib>7896072642612</cEANTrib><uTrib>PCT</uTrib><qTrib>5.0000</qTrib><vUnTrib>12.7100000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>19.98</vTotTrib><ICMS><ICMS60><orig>0</orig><CST>60</CST><vBCSTRet>67.20</vBCSTRet><pST>19.0000</pST><vICMSSubstituto>4.80</vICMSSubstituto><vICMSSTRet>7.95</vICMSSTRet></ICMS60></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>53</CST></IPINT></IPI><PIS><PISAliq><CST>01</CST><vBC>63.55</vBC><pPIS>1.65</pPIS><vPIS>1.05</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>63.55</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>4.83</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="5"><prod><cProd>661</cProd><cEAN>7896072641554</cEAN><xProd>CHOCO POWER P/B MICRO - 500GR</xProd><NCM>19041000</NCM><CFOP>5405</CFOP><uCom>PCT</uCom><qCom>5.0000</qCom><vUnCom>20.1700000000</vUnCom><vProd>100.85</vProd><cEANTrib>7896072641554</cEANTrib><uTrib>PCT</uTrib><qTrib>5.0000</qTrib><vUnTrib>20.1700000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>31.71</vTotTrib><ICMS><ICMS60><orig>0</orig><CST>60</CST><vBCSTRet>106.60</vBCSTRet><pST>19.0000</pST><vICMSSubstituto>7.65</vICMSSubstituto><vICMSSTRet>12.65</vICMSSTRet></ICMS60></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>53</CST></IPINT></IPI><PIS><PISAliq><CST>01</CST><vBC>100.85</vBC><pPIS>1.65</pPIS><vPIS>1.66</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>100.85</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>7.66</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="6"><prod><cProd>370</cProd><cEAN>7896004400778</cEAN><xProd>COCO FLOCOS SWEET SOCOCO - 5KG</xProd><NCM>08011100</NCM><cBenef>PR829999</cBenef><CFOP>5102</CFOP><uCom>SC</uCom><qCom>1.0000</qCom><vUnCom>176.9000000000</vUnCom><vProd>176.90</vProd><cEANTrib>7896004400778</cEANTrib><uTrib>SC</uTrib><qTrib>1.0000</qTrib><vUnTrib>176.9000000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>36.17</vTotTrib><ICMS><ICMS20><orig>0</orig><CST>20</CST><modBC>0</modBC><pRedBC>36.84</pRedBC><vBC>111.73</vBC><pICMS>19.00</pICMS><vICMS>21.23</vICMS></ICMS20></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>53</CST></IPINT></IPI><PIS><PISNT><CST>08</CST></PISNT></PIS><COFINS><COFINSNT><CST>08</CST></COFINSNT></COFINS></imposto></det><det nItem="7"><prod><cProd>1213</cProd><cEAN>7896310601159</cEAN><xProd>BASE BEIJINHO XAMEGO BOM - 2KG</xProd><NCM>19019090</NCM><CFOP>5102</CFOP><uCom>BD</uCom><qCom>2.0000</qCom><vUnCom>44.2500000000</vUnCom><vProd>88.50</vProd><cEANTrib>7896310601159</cEANTrib><uTrib>BD</uTrib><qTrib>2.0000</qTrib><vUnTrib>44.2500000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>18.09</vTotTrib><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>0</modBC><vBC>88.50</vBC><pICMS>12.00</pICMS><vICMS>10.62</vICMS></ICMS00></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>53</CST></IPINT></IPI><PIS><PISAliq><CST>01</CST><vBC>88.50</vBC><pPIS>1.65</pPIS><vPIS>1.46</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>88.50</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>6.73</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="8"><prod><cProd>1212</cProd><cEAN>7896310601142</cEAN><xProd>BASE BRIGADEIRO XAMEGO BOM - 2,1KG</xProd><NCM>19019090</NCM><CFOP>5102</CFOP><uCom>BD</uCom><qCom>2.0000</qCom><vUnCom>44.2400000000</vUnCom><vProd>88.48</vProd><cEANTrib>7896310601142</cEANTrib><uTrib>BD</uTrib><qTrib>2.0000</qTrib><vUnTrib>44.2400000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>18.09</vTotTrib><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>0</modBC><vBC>88.48</vBC><pICMS>12.00</pICMS><vICMS>10.62</vICMS></ICMS00></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>53</CST></IPINT></IPI><PIS><PISAliq><CST>01</CST><vBC>88.48</vBC><pPIS>1.65</pPIS><vPIS>1.46</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>88.48</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>6.72</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="9"><prod><cProd>1883</cProd><cEAN>7898386415449</cEAN><xProd>ANTIMOFO STAR BAKE - 500 GRS</xProd><NCM>21069090</NCM><CFOP>5102</CFOP><uCom>PCT</uCom><qCom>6.0000</qCom><vUnCom>16.8600000000</vUnCom><vProd>101.16</vProd><cEANTrib>7898386415449</cEANTrib><uTrib>PCT</uTrib><qTrib>6.0000</qTrib><vUnTrib>16.8600000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>47.78</vTotTrib><ICMS><ICMS00><orig>2</orig><CST>00</CST><modBC>0</modBC><vBC>101.16</vBC><pICMS>12.00</pICMS><vICMS>12.14</vICMS></ICMS00></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>53</CST></IPINT></IPI><PIS><PISAliq><CST>01</CST><vBC>101.16</vBC><pPIS>1.65</pPIS><vPIS>1.67</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>101.16</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>7.69</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="10"><prod><cProd>2056</cProd><cEAN>17891080005449</cEAN><xProd>CREME CONFEITEIRO P.M. BUNGE - 1 KG</xProd><NCM>19012000</NCM><CFOP>5102</CFOP><uCom>PCT</uCom><qCom>6.0000</qCom><vUnCom>11.9000000000</vUnCom><vProd>71.40</vProd><cEANTrib>17891080005449</cEANTrib><uTrib>PCT</uTrib><qTrib>6.0000</qTrib><vUnTrib>11.9000000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>22.45</vTotTrib><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>0</modBC><vBC>71.40</vBC><pICMS>12.00</pICMS><vICMS>8.57</vICMS></ICMS00></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>53</CST></IPINT></IPI><PIS><PISAliq><CST>01</CST><vBC>71.40</vBC><pPIS>1.65</pPIS><vPIS>1.18</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>71.40</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>5.43</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="11"><prod><cProd>922</cProd><cEAN>7897077803596</cEAN><xProd>GANACHE HARALD BRANCO - 4KG</xProd><NCM>17049090</NCM><cBenef>PR829999</cBenef><CFOP>5102</CFOP><uCom>BD</uCom><qCom>4.0000</qCom><vUnCom>111.6100000000</vUnCom><vProd>446.44</vProd><cEANTrib>7897077803596</cEANTrib><uTrib>BD</uTrib><qTrib>4.0000</qTrib><vUnTrib>111.6100000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>98.75</vTotTrib><ICMS><ICMS20><orig>0</orig><CST>20</CST><modBC>0</modBC><pRedBC>36.84</pRedBC><vBC>281.97</vBC><pICMS>19.00</pICMS><vICMS>53.57</vICMS></ICMS20></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>53</CST></IPINT></IPI><PIS><PISAliq><CST>01</CST><vBC>446.44</vBC><pPIS>1.65</pPIS><vPIS>7.37</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>446.44</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>33.93</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="12"><prod><cProd>924</cProd><cEAN>7897077803565</cEAN><xProd>GANACHE HARALD MEIO AMARGO - 4KG</xProd><NCM>18062000</NCM><CFOP>5405</CFOP><uCom>BD</uCom><qCom>4.0000</qCom><vUnCom>110.3500000000</vUnCom><vProd>441.40</vProd><cEANTrib>7897077803565</cEANTrib><uTrib>BD</uTrib><qTrib>4.0000</qTrib><vUnTrib>110.3500000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>90.26</vTotTrib><ICMS><ICMS60><orig>0</orig><CST>60</CST><vBCSTRet>0.00</vBCSTRet><pST>0.0000</pST><vICMSSubstituto>37.40</vICMSSubstituto><vICMSSTRet>0.00</vICMSSTRet></ICMS60></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>53</CST></IPINT></IPI><PIS><PISAliq><CST>01</CST><vBC>441.40</vBC><pPIS>1.65</pPIS><vPIS>7.28</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>441.40</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>33.55</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="13"><prod><cProd>383</cProd><cEAN>7803911110010</cEAN><xProd>CEREJA MARRASQ VERM - 3,1KG/1,8KG DREN</xProd><NCM>20086010</NCM><cBenef>PR829999</cBenef><CFOP>5102</CFOP><uCom>LA</uCom><qCom>2.0000</qCom><vUnCom>94.9400000000</vUnCom><vProd>189.88</vProd><cEANTrib>7803911110010</cEANTrib><uTrib>LA</uTrib><qTrib>2.0000</qTrib><vUnTrib>94.9400000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>71.29</vTotTrib><ICMS><ICMS20><orig>2</orig><CST>20</CST><modBC>0</modBC><pRedBC>36.84</pRedBC><vBC>119.93</vBC><pICMS>19.00</pICMS><vICMS>22.79</vICMS></ICMS20></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>53</CST></IPINT></IPI><PIS><PISAliq><CST>01</CST><vBC>189.88</vBC><pPIS>1.65</pPIS><vPIS>3.13</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>189.88</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>14.43</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="14"><prod><cProd>291</cProd><cEAN>7896825400346</cEAN><xProd>REQUEIJAO CREMOSO SACHET REKE MINAS - 1,8KG</xProd><NCM>04061090</NCM><CFOP>5102</CFOP><uCom>BS</uCom><qCom>8.0000</qCom><vUnCom>13.9000000000</vUnCom><vProd>111.20</vProd><cEANTrib>7896825400346</cEANTrib><uTrib>BS</uTrib><qTrib>8.0000</qTrib><vUnTrib>13.9000000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>22.74</vTotTrib><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>0</modBC><vBC>111.20</vBC><pICMS>12.00</pICMS><vICMS>13.34</vICMS></ICMS00></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>53</CST></IPINT></IPI><PIS><PISNT><CST>08</CST></PISNT></PIS><COFINS><COFINSNT><CST>08</CST></COFINSNT></COFINS></imposto></det><det nItem="15"><prod><cProd>1148</cProd><cEAN>7896825400223</cEAN><xProd>REQUEIJAO CHEDDAR REKE MINAS - 1,2KG</xProd><NCM>04061090</NCM><CFOP>5102</CFOP><uCom>BS</uCom><qCom>12.0000</qCom><vUnCom>13.9000000000</vUnCom><vProd>166.80</vProd><cEANTrib>7896825400223</cEANTrib><uTrib>BS</uTrib><qTrib>12.0000</qTrib><vUnTrib>13.9000000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>34.11</vTotTrib><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>0</modBC><vBC>166.80</vBC><pICMS>12.00</pICMS><vICMS>20.02</vICMS></ICMS00></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>53</CST></IPINT></IPI><PIS><PISNT><CST>08</CST></PISNT></PIS><COFINS><COFINSNT><CST>08</CST></COFINSNT></COFINS></imposto></det><det nItem="16"><prod><cProd>1870</cProd><cEAN>7898386415067</cEAN><xProd>CALDA PARA PUDIM STAR BAKE - 5 L</xProd><NCM>17021900</NCM><CFOP>5102</CFOP><uCom>GL</uCom><qCom>1.0000</qCom><vUnCom>83.6100000000</vUnCom><vProd>83.61</vProd><cEANTrib>7898386415067</cEANTrib><uTrib>GL</uTrib><qTrib>1.0000</qTrib><vUnTrib>83.6100000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>17.09</vTotTrib><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>0</modBC><vBC>83.61</vBC><pICMS>12.00</pICMS><vICMS>10.03</vICMS></ICMS00></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>53</CST></IPINT></IPI><PIS><PISAliq><CST>01</CST><vBC>83.61</vBC><pPIS>1.65</pPIS><vPIS>1.38</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>83.61</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>6.35</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="17"><prod><cProd>1869</cProd><cEAN>7898386415401</cEAN><xProd>MELHORADOR DE FARINHA STAR BAKE - 500 GRS</xProd><NCM>21069090</NCM><CFOP>5102</CFOP><uCom>PCT</uCom><qCom>4.0000</qCom><vUnCom>10.8400000000</vUnCom><vProd>43.36</vProd><cEANTrib>7898386415401</cEANTrib><uTrib>PCT</uTrib><qTrib>4.0000</qTrib><vUnTrib>10.8400000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>20.48</vTotTrib><ICMS><ICMS00><orig>2</orig><CST>00</CST><modBC>0</modBC><vBC>43.36</vBC><pICMS>12.00</pICMS><vICMS>5.20</vICMS></ICMS00></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>53</CST></IPINT></IPI><PIS><PISAliq><CST>01</CST><vBC>43.36</vBC><pPIS>1.65</pPIS><vPIS>0.72</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>43.36</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>3.30</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="18"><prod><cProd>931</cProd><cEAN>7898935489983</cEAN><xProd>EMB LISA PAO CASEIRO 22 X48 (1298) - 100UN</xProd><NCM>39232990</NCM><CFOP>5102</CFOP><uCom>CT</uCom><qCom>5.0000</qCom><vUnCom>21.9000000000</vUnCom><vProd>109.50</vProd><cEANTrib>7898935489983</cEANTrib><uTrib>CT</uTrib><qTrib>5.0000</qTrib><vUnTrib>21.9000000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>28.94</vTotTrib><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>0</modBC><vBC>109.50</vBC><pICMS>12.00</pICMS><vICMS>13.14</vICMS></ICMS00></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>53</CST></IPINT></IPI><PIS><PISAliq><CST>01</CST><vBC>109.50</vBC><pPIS>1.65</pPIS><vPIS>1.81</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>109.50</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>8.32</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="19"><prod><cProd>1228</cProd><cEAN>7898277600084</cEAN><xProd>FECHO PLASTICO - 1 KG</xProd><NCM>72179000</NCM><CFOP>5102</CFOP><uCom>PCT</uCom><qCom>1.0000</qCom><vUnCom>28.5000000000</vUnCom><vProd>28.50</vProd><cEANTrib>7898277600084</cEANTrib><uTrib>PCT</uTrib><qTrib>1.0000</qTrib><vUnTrib>28.5000000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>9.41</vTotTrib><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>0</modBC><vBC>28.50</vBC><pICMS>12.00</pICMS><vICMS>3.42</vICMS></ICMS00></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>53</CST></IPINT></IPI><PIS><PISAliq><CST>01</CST><vBC>28.50</vBC><pPIS>1.65</pPIS><vPIS>0.47</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>28.50</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>2.17</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="20"><prod><cProd>389</cProd><cEAN>7897011504565</cEAN><xProd>CORANTE LILAS SOFT GEL - 60 GRS</xProd><NCM>32041990</NCM><CFOP>5102</CFOP><uCom>UN</uCom><qCom>2.0000</qCom><vUnCom>10.5400000000</vUnCom><vProd>21.08</vProd><cEANTrib>7897011504565</cEANTrib><uTrib>UN</uTrib><qTrib>2.0000</qTrib><vUnTrib>10.5400000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>6.62</vTotTrib><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>0</modBC><vBC>21.08</vBC><pICMS>12.00</pICMS><vICMS>2.53</vICMS></ICMS00></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>53</CST></IPINT></IPI><PIS><PISAliq><CST>01</CST><vBC>21.08</vBC><pPIS>1.65</pPIS><vPIS>0.35</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>21.08</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>1.60</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="21"><prod><cProd>1009</cProd><cEAN>7897011504480</cEAN><xProd>CORANTE VERMELHO MORANGO SOFT GEL - 60 GRS</xProd><NCM>32041990</NCM><CFOP>5102</CFOP><uCom>UN</uCom><qCom>2.0000</qCom><vUnCom>9.3300000000</vUnCom><vProd>18.66</vProd><cEANTrib>7897011504480</cEANTrib><uTrib>UN</uTrib><qTrib>2.0000</qTrib><vUnTrib>9.3300000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>5.86</vTotTrib><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>0</modBC><vBC>18.66</vBC><pICMS>12.00</pICMS><vICMS>2.24</vICMS></ICMS00></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>53</CST></IPINT></IPI><PIS><PISAliq><CST>01</CST><vBC>18.66</vBC><pPIS>1.65</pPIS><vPIS>0.31</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>18.66</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>1.42</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="22"><prod><cProd>146</cProd><cEAN>7897011504558</cEAN><xProd>CORANTE AMARELO DAMASCO SOFT GEL - 60 GRS</xProd><NCM>32041990</NCM><CFOP>5102</CFOP><uCom>UN</uCom><qCom>2.0000</qCom><vUnCom>9.3300000000</vUnCom><vProd>18.66</vProd><cEANTrib>7897011504558</cEANTrib><uTrib>UN</uTrib><qTrib>2.0000</qTrib><vUnTrib>9.3300000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>5.86</vTotTrib><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>0</modBC><vBC>18.66</vBC><pICMS>12.00</pICMS><vICMS>2.24</vICMS></ICMS00></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>53</CST></IPINT></IPI><PIS><PISAliq><CST>01</CST><vBC>18.66</vBC><pPIS>1.65</pPIS><vPIS>0.31</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>18.66</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>1.42</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="23"><prod><cProd>449</cProd><cEAN>7897011504589</cEAN><xProd>CORANTE ROSA CEREJA SOFT GEL - 60 GRS</xProd><NCM>32041990</NCM><CFOP>5102</CFOP><uCom>UN</uCom><qCom>2.0000</qCom><vUnCom>10.5200000000</vUnCom><vProd>21.04</vProd><cEANTrib>7897011504589</cEANTrib><uTrib>UN</uTrib><qTrib>2.0000</qTrib><vUnTrib>10.5200000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>6.61</vTotTrib><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>0</modBC><vBC>21.04</vBC><pICMS>12.00</pICMS><vICMS>2.52</vICMS></ICMS00></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>53</CST></IPINT></IPI><PIS><PISAliq><CST>01</CST><vBC>21.04</vBC><pPIS>1.65</pPIS><vPIS>0.35</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>21.04</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>1.60</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="24"><prod><cProd>1692</cProd><cEAN>7897011506484</cEAN><xProd>CORANTE VINHO SOFT GEL - 25 GRS</xProd><NCM>32041990</NCM><CFOP>5102</CFOP><uCom>UN</uCom><qCom>1.0000</qCom><vUnCom>6.9300000000</vUnCom><vProd>6.93</vProd><cEANTrib>7897011506484</cEANTrib><uTrib>UN</uTrib><qTrib>1.0000</qTrib><vUnTrib>6.9300000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>2.17</vTotTrib><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>0</modBC><vBC>6.93</vBC><pICMS>12.00</pICMS><vICMS>0.83</vICMS></ICMS00></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>53</CST></IPINT></IPI><PIS><PISAliq><CST>01</CST><vBC>6.93</vBC><pPIS>1.65</pPIS><vPIS>0.11</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>6.93</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>0.53</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="25"><prod><cProd>1590</cProd><cEAN>7897011505159</cEAN><xProd>CORANTE SALMAO SOFT GEL - 25 GRS</xProd><NCM>32041990</NCM><CFOP>5102</CFOP><uCom>UN</uCom><qCom>1.0000</qCom><vUnCom>5.9600000000</vUnCom><vProd>5.96</vProd><cEANTrib>7897011505159</cEANTrib><uTrib>UN</uTrib><qTrib>1.0000</qTrib><vUnTrib>5.9600000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>1.87</vTotTrib><ICMS><ICMS00><orig>5</orig><CST>00</CST><modBC>0</modBC><vBC>5.96</vBC><pICMS>12.00</pICMS><vICMS>0.72</vICMS></ICMS00></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>53</CST></IPINT></IPI><PIS><PISAliq><CST>01</CST><vBC>5.96</vBC><pPIS>1.65</pPIS><vPIS>0.10</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>5.96</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>0.45</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="26"><prod><cProd>1379</cProd><cEAN>7898215601425</cEAN><xProd>DECORFIL MARACUJA PURATOS 4 KG</xProd><NCM>21069090</NCM><CFOP>5102</CFOP><uCom>BD</uCom><qCom>1.0000</qCom><vUnCom>69.0800000000</vUnCom><vProd>69.08</vProd><cEANTrib>7898215601425</cEANTrib><uTrib>BD</uTrib><qTrib>1.0000</qTrib><vUnTrib>69.0800000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>21.72</vTotTrib><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>0</modBC><vBC>69.08</vBC><pICMS>12.00</pICMS><vICMS>8.29</vICMS></ICMS00></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>53</CST></IPINT></IPI><PIS><PISAliq><CST>01</CST><vBC>69.08</vBC><pPIS>1.65</pPIS><vPIS>1.14</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>69.08</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>5.25</vCOFINS></COFINSAliq></COFINS></imposto></det><total><ICMSTot><vBC>2135.08</vBC><vICMS>331.89</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>3696.31</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>53.50</vPIS><vCOFINS>246.35</vCOFINS><vOutro>0.00</vOutro><vNF>3696.31</vNF><vTotTrib>1002.52</vTotTrib></ICMSTot></total><transp><modFrete>9</modFrete><vol><qVol>65</qVol><esp>DIVERSAS</esp><marca>DIVERSAS</marca><pesoL>153.439</pesoL><pesoB>4382.875</pesoB></vol></transp><cobr><fat><nFat>93643</nFat><vOrig>3696.31</vOrig><vDesc>0.00</vDesc><vLiq>3696.31</vLiq></fat><dup><nDup>001</nDup><dVenc>2024-01-10</dVenc><vDup>3696.31</vDup></dup></cobr><pag><detPag><tPag>14</tPag><vPag>3696.31</vPag></detPag></pag><infAdic><infCpl>It: 7,8,9,10,14,15,16,17,18,19,20,21,22,23,24,25,26 .It: 2,3,4,5,12 ICMS JA PAGO ANTERIORMENTE POR SUBSTITUICAO TRIBUTARIAIt: 1,6,11,13 REDUCAO DE BASE DE CALCULO DE 36,84%Base de Calculo do ICMS ST R$234,49 Imposto Retido Cobravel do Destinatario R$28,04 Val. Aprox. Tributos R$1.002,52(27,12%) Fonte IBPTAX. - Pedido: 156098 - Motorista: JOSE FLAVIO PEREIRA DA LUZ JUN - Cond.Pagto: 21 DIAS SICREDI</infCpl></infAdic><infRespTec><CNPJ>07707088000125</CNPJ><xContato>MARCELO</xContato><email>infra@upsoftware.com.br</email><fone>1148173651</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="#NFe41231215274891000141550010000936431015106098"><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>JhkNbhc05U4z6B3KPSoF0PY2ehw=</DigestValue></Reference></SignedInfo><SignatureValue>oRy4Vkt9L8ZaCcWVvzZAcf39HeOtxGdXbGHzUpXx0fexGoKDK1/P42q9nrimD98Qw8bWGbFdpIxC4IQzFBqZ0r5oM70lsn2CcnNGdOw7LRrGbok+ifpY8ef7ZAl7WrZQ/FQWbWHeCQbSYcCaGcZUfq1h4RD7KtOSrWNraJk1XYSRlLQN35vNkknL65p+g8EkXK1dgy5Tkgsum1InWBrnf1e1FODtqIVXMyxOvxldabJTQCbO7SXTmu5yS5+TUoYvN3Ieiec8Hx6Qu4mUbbTWOB1IdBKgWS7abRq4P9TO+Z98Ikviv7NguCHuwCIJ2j8ANz06CqHdVO85BaelWZvPRw==</SignatureValue><KeyInfo><X509Data><X509Certificate>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</X509Certificate></X509Data></KeyInfo></Signature></NFe><NFe xmlns="http://www.portalfiscal.inf.br/nfe"><infNFe versao="4.00" Id="NFe41231215274891000141550010000936441099703073"><ide><cUF>41</cUF><cNF>09970307</cNF><natOp>VDA MERC.EST.</natOp><mod>55</mod><serie>1</serie><nNF>93644</nNF><dhEmi>2023-12-20T15:46:12-02:00</dhEmi><tpNF>1</tpNF><idDest>1</idDest><cMunFG>4119905</cMunFG><tpImp>2</tpImp><tpEmis>1</tpEmis><cDV>3</cDV><tpAmb>1</tpAmb><finNFe>1</finNFe><indFinal>0</indFinal><indPres>1</indPres><procEmi>0</procEmi><verProc>NF-eletronica.com</verProc></ide><emit><CNPJ>15274891000141</CNPJ><xNome>CASA REAL PROD ALIMENT LTDA</xNome><xFant>CASA REAL PROD ALIMENT LTDA</xFant><enderEmit><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></enderEmit><IE>9059288480</IE><CRT>3</CRT></emit><dest><CNPJ>07841304000120</CNPJ><xNome>KELVERSON A COLDIBELI E CIA LTDA</xNome><enderDest><xLgr>RUA JOSE NUNES DE SOUZA</xLgr><nro>735</nro><xBairro>CENTRO</xBairro><cMun>4101606</cMun><xMun>ARAPOTI</xMun><UF>PR</UF><CEP>84990000</CEP><cPais>1058</cPais><xPais>BRASIL</xPais><fone>4335577372</fone></enderDest><indIEDest>1</indIEDest><IE>9036341545</IE><email>xml.kelve1@gmail.com</email></dest><entrega><CNPJ>07841304000120</CNPJ><xNome>KELVERSON A COLDIBELI E CIA LTDA</xNome><xLgr>RUA JOSE NUNES DE SOUZA</xLgr><nro>735</nro><xBairro>CENTRO</xBairro><cMun>4101606</cMun><xMun>ARAPOTI</xMun><UF>PR</UF><CEP>84990000</CEP><cPais>1058</cPais><xPais>BRASIL</xPais><fone>4335577372</fone><email>xml.kelve1@gmail.com</email><IE>9036341545</IE></entrega><det nItem="1"><prod><cProd>1223</cProd><cEAN>7897077805842</cEAN><xProd>GOTAS CHIPSHOW HARALD - 2,5KG</xProd><NCM>18062000</NCM><CFOP>5405</CFOP><uCom>PCT</uCom><qCom>58.0000</qCom><vUnCom>41.6700000000</vUnCom><vProd>2416.86</vProd><cEANTrib>7897077805842</cEANTrib><uTrib>PCT</uTrib><qTrib>58.0000</qTrib><vUnTrib>41.6700000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>494.24</vTotTrib><ICMS><ICMS60><orig>0</orig><CST>60</CST><vBCSTRet>0.00</vBCSTRet><pST>0.0000</pST><vICMSSubstituto>245.92</vICMSSubstituto><vICMSSTRet>0.00</vICMSSTRet></ICMS60></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>53</CST></IPINT></IPI><PIS><PISAliq><CST>01</CST><vBC>2416.86</vBC><pPIS>1.65</pPIS><vPIS>39.88</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>2416.86</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>183.68</vCOFINS></COFINSAliq></COFINS></imposto></det><total><ICMSTot><vBC>0.00</vBC><vICMS>0.00</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>2416.86</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>39.88</vPIS><vCOFINS>183.68</vCOFINS><vOutro>0.00</vOutro><vNF>2416.86</vNF><vTotTrib>494.24</vTotTrib></ICMSTot></total><transp><modFrete>9</modFrete><vol><qVol>14</qVol><esp>DIVERSAS</esp><marca>DIVERSAS</marca><pesoL>145.000</pesoL><pesoB>145.000</pesoB></vol></transp><cobr><fat><nFat>93644</nFat><vOrig>2416.86</vOrig><vDesc>0.00</vDesc><vLiq>2416.86</vLiq></fat><dup><nDup>001</nDup><dVenc>2024-01-10</dVenc><vDup>2416.86</vDup></dup></cobr><pag><detPag><tPag>14</tPag><vPag>2416.86</vPag></detPag></pag><infAdic><infCpl>It: 1 ICMS JA PAGO ANTERIORMENTE POR SUBSTITUICAO TRIBUTARIAVal. Aprox. Tributos R$494,24(20,45%) Fonte IBPTAX. - Pedido: 156099 - Motorista: JOSE FLAVIO PEREIRA DA LUZ JUN - Cond.Pagto: 21 DIAS SICREDI</infCpl></infAdic><infRespTec><CNPJ>07707088000125</CNPJ><xContato>MARCELO</xContato><email>infra@upsoftware.com.br</email><fone>1148173651</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="#NFe41231215274891000141550010000936441099703073"><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>7UPaHTWoCwmI4dC1ukgxnfEB1uE=</DigestValue></Reference></SignedInfo><SignatureValue>UcZNIcgMypRuRgxIJNzCF7RIiePUvQTX6fS0wsd+kUmLm8N0sMmmovr1miEiFcpb7f8yFs+UMqfQ0z8lSj9MvBVBIPuQaMzQwuUEMxpb4bEv2S0sE+CFWXF+kgkBDbPVbn41xFEQ3SHgntLvp/7Ro0eHRhcpqmLumJgNOxLzihAvO45PgF+tCOaFeWP73h05kU7dVDarVPG6LO8ogeUem/lMsBX96Dndg+QJMfkFrt7IFKyoXVgfTl/xr9jykRE/GsYN/oi//UuBtAQA+HfC0r2dzfs1Huf/1H0iaxczQJ2zMLoY29vP4ETK1ZhNWpDbI61Lzo5JzU10+HoZz10nBA==</SignatureValue><KeyInfo><X509Data><X509Certificate>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</X509Certificate></X509Data></KeyInfo></Signature></NFe><NFe xmlns="http://www.portalfiscal.inf.br/nfe"><infNFe versao="4.00" Id="NFe41231215274891000141550010000936451056922986"><ide><cUF>41</cUF><cNF>05692298</cNF><natOp>VDA MERC.EST.</natOp><mod>55</mod><serie>1</serie><nNF>93645</nNF><dhEmi>2023-12-20T15:46:18-02:00</dhEmi><tpNF>1</tpNF><idDest>1</idDest><cMunFG>4119905</cMunFG><tpImp>2</tpImp><tpEmis>1</tpEmis><cDV>6</cDV><tpAmb>1</tpAmb><finNFe>1</finNFe><indFinal>0</indFinal><indPres>1</indPres><procEmi>0</procEmi><verProc>NF-eletronica.com</verProc></ide><emit><CNPJ>15274891000141</CNPJ><xNome>CASA REAL PROD ALIMENT LTDA</xNome><xFant>CASA REAL PROD ALIMENT LTDA</xFant><enderEmit><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></enderEmit><IE>9059288480</IE><CRT>3</CRT></emit><dest><CNPJ>51558821000189</CNPJ><xNome>ADRIANA APARECIDA MARQUES</xNome><enderDest><xLgr>RUA PASTOR JOSE BATISTA</xLgr><nro>S/N</nro><xCpl>CASA</xCpl><xBairro>VILA PINHEIRO</xBairro><cMun>4112009</cMun><xMun>JAGUARIAIVA PR</xMun><UF>PR</UF><CEP>84200000</CEP><cPais>1058</cPais><xPais>BRASIL</xPais><fone>4399752393</fone></enderDest><indIEDest>2</indIEDest><email>ADRIANAAMARQUEES935@GMAIL.COM</email></dest><entrega><CNPJ>51558821000189</CNPJ><xNome>ADRIANA APARECIDA MARQUES</xNome><xLgr>RUA PASTOR JOSE BATISTA</xLgr><nro>S/N</nro><xCpl>CASA</xCpl><xBairro>VILA PINHEIRO</xBairro><cMun>4112009</cMun><xMun>JAGUARIAIVA PR</xMun><UF>PR</UF><CEP>84200000</CEP><cPais>1058</cPais><xPais>BRASIL</xPais><fone>43997523935</fone><email>ADRIANAAMARQUEES935@GMAIL.COM</email></entrega><det nItem="1"><prod><cProd>2273</cProd><cEAN>7898949605065</cEAN><xProd>NATA BALDE 3,5 KG</xProd><NCM>21069090</NCM><CFOP>5102</CFOP><uCom>BD</uCom><qCom>2.0000</qCom><vUnCom>81.6800000000</vUnCom><vProd>163.36</vProd><cEANTrib>7898949605065</cEANTrib><uTrib>BD</uTrib><qTrib>2.0000</qTrib><vUnTrib>81.6800000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>51.37</vTotTrib><ICMS><ICMS00><orig>5</orig><CST>00</CST><modBC>0</modBC><vBC>163.36</vBC><pICMS>12.00</pICMS><vICMS>19.60</vICMS></ICMS00></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>53</CST></IPINT></IPI><PIS><PISAliq><CST>01</CST><vBC>163.36</vBC><pPIS>1.65</pPIS><vPIS>2.70</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>163.36</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>12.42</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="2"><prod><cProd>638</cProd><cEAN>7891080100376</cEAN><xProd>P.M. BOLO CHOCOLATE BUNGE - 5KG</xProd><NCM>19012000</NCM><CFOP>5102</CFOP><uCom>PCT</uCom><qCom>2.0000</qCom><vUnCom>52.0300000000</vUnCom><vProd>104.06</vProd><cEANTrib>7891080100376</cEANTrib><uTrib>PCT</uTrib><qTrib>2.0000</qTrib><vUnTrib>52.0300000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>32.72</vTotTrib><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>0</modBC><vBC>104.06</vBC><pICMS>12.00</pICMS><vICMS>12.49</vICMS></ICMS00></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>53</CST></IPINT></IPI><PIS><PISAliq><CST>01</CST><vBC>104.06</vBC><pPIS>1.65</pPIS><vPIS>1.72</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>104.06</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>7.91</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="3"><prod><cProd>637</cProd><cEAN>7891080100277</cEAN><xProd>P.M. BOLO LARANJA BUNGE - 5KG</xProd><NCM>19012000</NCM><CFOP>5102</CFOP><uCom>PCT</uCom><qCom>1.0000</qCom><vUnCom>47.5300000000</vUnCom><vProd>47.53</vProd><cEANTrib>7891080100277</cEANTrib><uTrib>PCT</uTrib><qTrib>1.0000</qTrib><vUnTrib>47.5300000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>14.94</vTotTrib><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>0</modBC><vBC>47.53</vBC><pICMS>12.00</pICMS><vICMS>5.70</vICMS></ICMS00></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>53</CST></IPINT></IPI><PIS><PISAliq><CST>01</CST><vBC>47.53</vBC><pPIS>1.65</pPIS><vPIS>0.78</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>47.53</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>3.61</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="4"><prod><cProd>364</cProd><cEAN>7891080100475</cEAN><xProd>P.M. BOLO MILHO BUNGE - 5KG</xProd><NCM>19012000</NCM><CFOP>5102</CFOP><uCom>PCT</uCom><qCom>1.0000</qCom><vUnCom>48.5600000000</vUnCom><vProd>48.56</vProd><cEANTrib>7891080100475</cEANTrib><uTrib>PCT</uTrib><qTrib>1.0000</qTrib><vUnTrib>48.5600000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>15.27</vTotTrib><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>0</modBC><vBC>48.56</vBC><pICMS>12.00</pICMS><vICMS>5.83</vICMS></ICMS00></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>53</CST></IPINT></IPI><PIS><PISAliq><CST>01</CST><vBC>48.56</vBC><pPIS>1.65</pPIS><vPIS>0.80</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>48.56</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>3.69</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="5"><prod><cProd>1869</cProd><cEAN>7898386415401</cEAN><xProd>MELHORADOR DE FARINHA STAR BAKE - 500 GRS</xProd><NCM>21069090</NCM><CFOP>5102</CFOP><uCom>PCT</uCom><qCom>3.0000</qCom><vUnCom>10.8400000000</vUnCom><vProd>32.52</vProd><cEANTrib>7898386415401</cEANTrib><uTrib>PCT</uTrib><qTrib>3.0000</qTrib><vUnTrib>10.8400000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>15.36</vTotTrib><ICMS><ICMS00><orig>2</orig><CST>00</CST><modBC>0</modBC><vBC>32.52</vBC><pICMS>12.00</pICMS><vICMS>3.90</vICMS></ICMS00></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>53</CST></IPINT></IPI><PIS><PISAliq><CST>01</CST><vBC>32.52</vBC><pPIS>1.65</pPIS><vPIS>0.54</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>32.52</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>2.47</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="6"><prod><cProd>1372</cProd><cEAN>7898215601166</cEAN><xProd>AMBIANTE PURATOS 1 LT</xProd><NCM>21069090</NCM><cBenef>PR829999</cBenef><CFOP>5102</CFOP><uCom>TP</uCom><qCom>48.0000</qCom><vUnCom>21.9000000000</vUnCom><vProd>1051.20</vProd><cEANTrib>7898215601166</cEANTrib><uTrib>TP</uTrib><qTrib>48.0000</qTrib><vUnTrib>21.9000000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>330.60</vTotTrib><ICMS><ICMS20><orig>5</orig><CST>20</CST><modBC>0</modBC><pRedBC>36.84</pRedBC><vBC>663.94</vBC><pICMS>19.00</pICMS><vICMS>126.15</vICMS></ICMS20></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>53</CST></IPINT></IPI><PIS><PISAliq><CST>01</CST><vBC>1051.20</vBC><pPIS>1.65</pPIS><vPIS>17.34</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>1051.20</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>79.89</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="7"><prod><cProd>1912</cProd><cEAN>7898386415333</cEAN><xProd>FERMENTO EM PO STAR BAKE - 1 KG</xProd><NCM>21023000</NCM><CFOP>5102</CFOP><uCom>PCT</uCom><qCom>6.0000</qCom><vUnCom>25.8000000000</vUnCom><vProd>154.80</vProd><cEANTrib>7898386415333</cEANTrib><uTrib>PCT</uTrib><qTrib>6.0000</qTrib><vUnTrib>25.8000000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>58.12</vTotTrib><ICMS><ICMS00><orig>2</orig><CST>00</CST><modBC>0</modBC><vBC>154.80</vBC><pICMS>12.00</pICMS><vICMS>18.58</vICMS></ICMS00></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>53</CST></IPINT></IPI><PIS><PISAliq><CST>01</CST><vBC>154.80</vBC><pPIS>1.65</pPIS><vPIS>2.55</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>154.80</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>11.76</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="8"><prod><cProd>843</cProd><cEAN>7891080403729</cEAN><xProd>MARGARINA VEGETAL CUKIN - 15KG</xProd><NCM>15171000</NCM><cBenef>PR829999</cBenef><CFOP>5102</CFOP><uCom>BD</uCom><qCom>5.0000</qCom><vUnCom>139.0000000000</vUnCom><vProd>695.00</vProd><cEANTrib>7891080403729</cEANTrib><uTrib>BD</uTrib><qTrib>5.0000</qTrib><vUnTrib>139.0000000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>142.12</vTotTrib><ICMS><ICMS20><orig>0</orig><CST>20</CST><modBC>0</modBC><pRedBC>41.65</pRedBC><vBC>405.53</vBC><pICMS>12.00</pICMS><vICMS>48.66</vICMS></ICMS20></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>53</CST></IPINT></IPI><PIS><PISNT><CST>08</CST></PISNT></PIS><COFINS><COFINSNT><CST>08</CST></COFINSNT></COFINS></imposto></det><det nItem="9"><prod><cProd>429</cProd><cEAN>7898909848815</cEAN><xProd>MISTURA P/ PAO DE QUEIJO CRIARPAN - 1 KG</xProd><NCM>19012000</NCM><CFOP>5102</CFOP><uCom>PCT</uCom><qCom>10.0000</qCom><vUnCom>12.6000000000</vUnCom><vProd>126.00</vProd><cEANTrib>7898909848815</cEANTrib><uTrib>PCT</uTrib><qTrib>10.0000</qTrib><vUnTrib>12.6000000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>39.62</vTotTrib><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>0</modBC><vBC>126.00</vBC><pICMS>12.00</pICMS><vICMS>15.12</vICMS></ICMS00></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>53</CST></IPINT></IPI><PIS><PISAliq><CST>01</CST><vBC>126.00</vBC><pPIS>1.65</pPIS><vPIS>2.08</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>126.00</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>9.58</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="10"><prod><cProd>1414</cProd><cEAN>5410687509324</cEAN><xProd>DELUXE PANETTONE GEMAS PURATOS 10 KG</xProd><NCM>19012000</NCM><cBenef>PR829999</cBenef><CFOP>5102</CFOP><uCom>CX</uCom><qCom>1.0000</qCom><vUnCom>304.8500000000</vUnCom><vProd>304.85</vProd><cEANTrib>5410687509324</cEANTrib><uTrib>CX</uTrib><qTrib>1.0000</qTrib><vUnTrib>304.8500000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>95.87</vTotTrib><ICMS><ICMS20><orig>5</orig><CST>20</CST><modBC>0</modBC><pRedBC>36.84</pRedBC><vBC>192.54</vBC><pICMS>19.00</pICMS><vICMS>36.58</vICMS></ICMS20></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>53</CST></IPINT></IPI><PIS><PISAliq><CST>01</CST><vBC>304.85</vBC><pPIS>1.65</pPIS><vPIS>5.03</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>304.85</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>23.17</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="11"><prod><cProd>1223</cProd><cEAN>7897077805842</cEAN><xProd>GOTAS CHIPSHOW HARALD - 2,5KG</xProd><NCM>18062000</NCM><CFOP>5405</CFOP><uCom>PCT</uCom><qCom>2.0000</qCom><vUnCom>48.9700000000</vUnCom><vProd>97.94</vProd><cEANTrib>7897077805842</cEANTrib><uTrib>PCT</uTrib><qTrib>2.0000</qTrib><vUnTrib>48.9700000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>20.02</vTotTrib><ICMS><ICMS60><orig>0</orig><CST>60</CST><vBCSTRet>0.00</vBCSTRet><pST>0.0000</pST><vICMSSubstituto>8.48</vICMSSubstituto><vICMSSTRet>0.00</vICMSSTRet></ICMS60></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>53</CST></IPINT></IPI><PIS><PISAliq><CST>01</CST><vBC>97.94</vBC><pPIS>1.65</pPIS><vPIS>1.62</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>97.94</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>7.44</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="12"><prod><cProd>1847</cProd><cEAN>7840137000015</cEAN><xProd>FERMENTO FRESCO MASSA SALGADA PARALEVA - 500GR</xProd><NCM>21021090</NCM><CFOP>5102</CFOP><uCom>BR</uCom><qCom>15.0000</qCom><vUnCom>5.6400000000</vUnCom><vProd>84.60</vProd><cEANTrib>7840137000015</cEANTrib><uTrib>BR</uTrib><qTrib>15.0000</qTrib><vUnTrib>5.6400000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>31.76</vTotTrib><ICMS><ICMS00><orig>2</orig><CST>00</CST><modBC>0</modBC><vBC>84.60</vBC><pICMS>12.00</pICMS><vICMS>10.15</vICMS></ICMS00></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>53</CST></IPINT></IPI><PIS><PISAliq><CST>01</CST><vBC>84.60</vBC><pPIS>1.65</pPIS><vPIS>1.40</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>84.60</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>6.43</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="13"><prod><cProd>1870</cProd><cEAN>7898386415067</cEAN><xProd>CALDA PARA PUDIM STAR BAKE - 5 L</xProd><NCM>17021900</NCM><CFOP>5102</CFOP><uCom>GL</uCom><qCom>1.0000</qCom><vUnCom>83.6100000000</vUnCom><vProd>83.61</vProd><cEANTrib>7898386415067</cEANTrib><uTrib>GL</uTrib><qTrib>1.0000</qTrib><vUnTrib>83.6100000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>17.09</vTotTrib><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>0</modBC><vBC>83.61</vBC><pICMS>12.00</pICMS><vICMS>10.03</vICMS></ICMS00></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>53</CST></IPINT></IPI><PIS><PISAliq><CST>01</CST><vBC>83.61</vBC><pPIS>1.65</pPIS><vPIS>1.38</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>83.61</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>6.35</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="14"><prod><cProd>1383</cProd><cEAN>7898215601081</cEAN><xProd>TEGRAL PAO DE BATATA PAYPER PURATOS 10 KG</xProd><NCM>19012000</NCM><CFOP>5102</CFOP><uCom>SC</uCom><qCom>1.0000</qCom><vUnCom>189.9000000000</vUnCom><vProd>189.90</vProd><cEANTrib>7898215601081</cEANTrib><uTrib>SC</uTrib><qTrib>1.0000</qTrib><vUnTrib>189.9000000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>59.72</vTotTrib><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>0</modBC><vBC>189.90</vBC><pICMS>12.00</pICMS><vICMS>22.79</vICMS></ICMS00></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>53</CST></IPINT></IPI><PIS><PISNT><CST>08</CST></PISNT></PIS><COFINS><COFINSNT><CST>08</CST></COFINSNT></COFINS></imposto></det><det nItem="15"><prod><cProd>161</cProd><cEAN>7803911000151</cEAN><xProd>CEREJA CURICO COM TALO - 1,65KG</xProd><NCM>20086010</NCM><cBenef>PR829999</cBenef><CFOP>5102</CFOP><uCom>LA</uCom><qCom>2.0000</qCom><vUnCom>114.9000000000</vUnCom><vProd>229.80</vProd><cEANTrib>7803911000151</cEANTrib><uTrib>LA</uTrib><qTrib>2.0000</qTrib><vUnTrib>114.9000000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>86.28</vTotTrib><ICMS><ICMS20><orig>2</orig><CST>20</CST><modBC>0</modBC><pRedBC>36.84</pRedBC><vBC>145.14</vBC><pICMS>19.00</pICMS><vICMS>27.58</vICMS></ICMS20></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>53</CST></IPINT></IPI><PIS><PISAliq><CST>01</CST><vBC>229.80</vBC><pPIS>1.65</pPIS><vPIS>3.79</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>229.80</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>17.46</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="16"><prod><cProd>23</cProd><cEAN>7897077820593</cEAN><xProd>CHOC GRANULADO ESCURO HARALD - 1,05KG</xProd><NCM>18069000</NCM><CFOP>5405</CFOP><uCom>PCT</uCom><qCom>10.0000</qCom><vUnCom>14.9000000000</vUnCom><vProd>149.00</vProd><cEANTrib>7897077820593</cEANTrib><uTrib>PCT</uTrib><qTrib>10.0000</qTrib><vUnTrib>14.9000000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>37.56</vTotTrib><ICMS><ICMS60><orig>0</orig><CST>60</CST><vBCSTRet>0.00</vBCSTRet><pST>19.0000</pST><vICMSSubstituto>11.50</vICMSSubstituto><vICMSSTRet>0.00</vICMSSTRet></ICMS60></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>53</CST></IPINT></IPI><PIS><PISAliq><CST>01</CST><vBC>149.00</vBC><pPIS>1.65</pPIS><vPIS>2.46</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>149.00</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>11.32</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="17"><prod><cProd>35</cProd><cEAN>7891080500039</cEAN><xProd>MARGARINA FOLHADOS RICCA - 2KG</xProd><NCM>15171000</NCM><cBenef>PR829999</cBenef><CFOP>5102</CFOP><uCom>TB</uCom><qCom>1.0000</qCom><vUnCom>38.4800000000</vUnCom><vProd>38.48</vProd><cEANTrib>7891080500039</cEANTrib><uTrib>TB</uTrib><qTrib>1.0000</qTrib><vUnTrib>38.4800000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>7.86</vTotTrib><ICMS><ICMS20><orig>0</orig><CST>20</CST><modBC>0</modBC><pRedBC>41.65</pRedBC><vBC>22.45</vBC><pICMS>12.00</pICMS><vICMS>2.69</vICMS></ICMS20></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>53</CST></IPINT></IPI><PIS><PISNT><CST>08</CST></PISNT></PIS><COFINS><COFINSNT><CST>08</CST></COFINSNT></COFINS></imposto></det><det nItem="18"><prod><cProd>188</cProd><cEAN>7896072642803</cEAN><xProd>CHOC GRANULADO BRANCO - 500GR</xProd><NCM>17049020</NCM><CFOP>5102</CFOP><uCom>PCT</uCom><qCom>2.0000</qCom><vUnCom>8.4000000000</vUnCom><vProd>16.80</vProd><cEANTrib>7896072642803</cEANTrib><uTrib>PCT</uTrib><qTrib>2.0000</qTrib><vUnTrib>8.4000000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>3.70</vTotTrib><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>0</modBC><vBC>16.80</vBC><pICMS>12.00</pICMS><vICMS>2.02</vICMS></ICMS00></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>53</CST></IPINT></IPI><PIS><PISAliq><CST>01</CST><vBC>16.80</vBC><pPIS>1.65</pPIS><vPIS>0.28</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>16.80</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>1.28</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="19"><prod><cProd>1143</cProd><cEAN>7896301469393</cEAN><xProd>PO P/DECORACAO PEROLA BRILHO MAGO - 10 GRS</xProd><NCM>39079999</NCM><CFOP>5102</CFOP><uCom>UN</uCom><qCom>2.0000</qCom><vUnCom>12.3300000000</vUnCom><vProd>24.66</vProd><cEANTrib>7896301469393</cEANTrib><uTrib>UN</uTrib><qTrib>2.0000</qTrib><vUnTrib>12.3300000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>6.93</vTotTrib><ICMS><ICMS00><orig>2</orig><CST>00</CST><modBC>0</modBC><vBC>24.66</vBC><pICMS>12.00</pICMS><vICMS>2.96</vICMS></ICMS00></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>53</CST></IPINT></IPI><PIS><PISAliq><CST>01</CST><vBC>24.66</vBC><pPIS>1.65</pPIS><vPIS>0.41</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>24.66</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>1.87</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="20"><prod><cProd>1211</cProd><cEAN>7896301471334</cEAN><xProd>PO P/DECORACAO NACAR METALICO MAGO - 8 GRS</xProd><NCM>32061910</NCM><CFOP>5102</CFOP><uCom>UN</uCom><qCom>2.0000</qCom><vUnCom>13.3800000000</vUnCom><vProd>26.76</vProd><cEANTrib>7896301471334</cEANTrib><uTrib>UN</uTrib><qTrib>2.0000</qTrib><vUnTrib>13.3800000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>9.19</vTotTrib><ICMS><ICMS00><orig>2</orig><CST>00</CST><modBC>0</modBC><vBC>26.76</vBC><pICMS>12.00</pICMS><vICMS>3.21</vICMS></ICMS00></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>53</CST></IPINT></IPI><PIS><PISAliq><CST>01</CST><vBC>26.76</vBC><pPIS>1.65</pPIS><vPIS>0.44</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>26.76</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>2.03</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="21"><prod><cProd>812</cProd><cEAN>7897511706834</cEAN><xProd>G 50M EMB TORTAS MED - 50UN</xProd><NCM>39239090</NCM><CFOP>5102</CFOP><uCom>CX</uCom><qCom>1.0000</qCom><vUnCom>115.6700000000</vUnCom><vProd>115.67</vProd><cEANTrib>7897511706834</cEANTrib><uTrib>CX</uTrib><qTrib>1.0000</qTrib><vUnTrib>115.6700000000</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMS00><orig>5</orig><CST>00</CST><modBC>0</modBC><vBC>115.67</vBC><pICMS>12.00</pICMS><vICMS>13.88</vICMS></ICMS00></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>53</CST></IPINT></IPI><PIS><PISAliq><CST>01</CST><vBC>115.67</vBC><pPIS>1.65</pPIS><vPIS>1.91</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>115.67</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>8.79</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="22"><prod><cProd>2128</cProd><cEAN>7899766888884</cEAN><xProd>PETIT FOUR PALITO DE CHOCOLATE - 2 KG</xProd><NCM>19059020</NCM><CFOP>5102</CFOP><uCom>CX</uCom><qCom>1.0000</qCom><vUnCom>49.9600000000</vUnCom><vProd>49.96</vProd><cEANTrib>7899766888884</cEANTrib><uTrib>CX</uTrib><qTrib>1.0000</qTrib><vUnTrib>49.9600000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>12.71</vTotTrib><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>0</modBC><vBC>49.96</vBC><pICMS>12.00</pICMS><vICMS>6.00</vICMS></ICMS00></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>53</CST></IPINT></IPI><PIS><PISAliq><CST>01</CST><vBC>49.96</vBC><pPIS>1.65</pPIS><vPIS>0.82</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>49.96</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>3.80</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="23"><prod><cProd>1179</cProd><cEAN>7898950015129</cEAN><xProd>LEITE COND COLONIA HOLANDESA BAG - 5KG</xProd><NCM>04029900</NCM><CFOP>5102</CFOP><uCom>BG</uCom><qCom>10.0000</qCom><vUnCom>63.0000000000</vUnCom><vProd>630.00</vProd><cEANTrib>7898950015129</cEANTrib><uTrib>BG</uTrib><qTrib>10.0000</qTrib><vUnTrib>63.0000000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>198.13</vTotTrib><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>0</modBC><vBC>630.00</vBC><pICMS>12.00</pICMS><vICMS>75.60</vICMS></ICMS00></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>53</CST></IPINT></IPI><PIS><PISAliq><CST>01</CST><vBC>630.00</vBC><pPIS>1.65</pPIS><vPIS>10.40</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>630.00</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>47.88</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="24"><prod><cProd>1886</cProd><cEAN>7898386415494</cEAN><xProd>CHOCOLATE EM PO 50% CACAU STAR BAKE - 1,01 KG</xProd><NCM>18061000</NCM><CFOP>5102</CFOP><uCom>PCT</uCom><qCom>10.0000</qCom><vUnCom>31.5000000000</vUnCom><vProd>315.00</vProd><cEANTrib>7898386415494</cEANTrib><uTrib>PCT</uTrib><qTrib>10.0000</qTrib><vUnTrib>31.5000000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>64.41</vTotTrib><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>0</modBC><vBC>315.00</vBC><pICMS>12.00</pICMS><vICMS>37.80</vICMS></ICMS00></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>53</CST></IPINT></IPI><PIS><PISAliq><CST>01</CST><vBC>315.00</vBC><pPIS>1.65</pPIS><vPIS>5.20</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>315.00</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>23.94</vCOFINS></COFINSAliq></COFINS></imposto></det><total><ICMSTot><vBC>3643.39</vBC><vICMS>507.32</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>4780.06</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>63.65</vPIS><vCOFINS>293.09</vCOFINS><vOutro>0.00</vOutro><vNF>4780.06</vNF><vTotTrib>1351.35</vTotTrib></ICMSTot></total><transp><modFrete>9</modFrete><vol><qVol>66</qVol><esp>DIVERSAS</esp><marca>DIVERSAS</marca><pesoL>287.406</pesoL><pesoB>304.359</pesoB></vol></transp><cobr><fat><nFat>93645</nFat><vOrig>4780.06</vOrig><vDesc>0.00</vDesc><vLiq>4780.06</vLiq></fat><dup><nDup>001</nDup><dVenc>2023-12-27</dVenc><vDup>2390.03</vDup></dup><dup><nDup>002</nDup><dVenc>2024-01-03</dVenc><vDup>2390.03</vDup></dup></cobr><pag><detPag><tPag>14</tPag><vPag>4780.06</vPag></detPag></pag><infAdic><infCpl>It: 1,2,3,4,5,7,9,12,13,14,18,19,20,21,22,23,24 .It: 11,16 ICMS JA PAGO ANTERIORMENTE POR SUBSTITUICAO TRIBUTARIAIt: 8,17 VENDA COM ALIQUOTA ZERO DE PIS E COFINS CONFORME ART 1 DA LEI 10925/2004It: 6,10,15 REDUCAO DE BASE DE CALCULO DE 36,84%Val. Aprox. Tributos R$1.351,35(28,27%) Fonte IBPTAX. - Pedido: 156100 - Motorista: JOSE FLAVIO PEREIRA DA LUZ JUN - Cond.Pagto: SICREDI 7 / 14 DIAS</infCpl></infAdic><infRespTec><CNPJ>07707088000125</CNPJ><xContato>MARCELO</xContato><email>infra@upsoftware.com.br</email><fone>1148173651</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="#NFe41231215274891000141550010000936451056922986"><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>YcCm35pb2VhCmU/+XnIRzzAHrWQ=</DigestValue></Reference></SignedInfo><SignatureValue>El3eT77ffBmNWZcxkfsJWJkF1YKHZ4RdzTXpngyKY4zhthNaGA5rdPmmGKtB4Rqw4eOWhGcv5/7qSysxjtxTtqlehymDlqswY4VExM8qnNupi21MDI71eAAFdj3jM5P/28e9boVraQA0LCYyIzZnfEyWwQencicBewUL9eqY3Vphhv6XS4Kp9l7nftDuQlteCPsK4EZ9uPyEBGcdJAgORXoEW7Hvb8jCWHZUV/+Q+VUsFLAtPidA4A6jHF0xwfu4jyXRhSUGMEv/assWctqOLcolv2iHma00B0QMTG2sNbfjTxhrMsxNqkv0pG/MD53E1zome/Sghi4LzAM/u4ANNQ==</SignatureValue><KeyInfo><X509Data><X509Certificate>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</X509Certificate></X509Data></KeyInfo></Signature></NFe><NFe xmlns="http://www.portalfiscal.inf.br/nfe"><infNFe versao="4.00" Id="NFe41231215274891000141550010000936461272798357"><ide><cUF>41</cUF><cNF>27279835</cNF><natOp>VDA MERC.EST.</natOp><mod>55</mod><serie>1</serie><nNF>93646</nNF><dhEmi>2023-12-20T15:46:22-02:00</dhEmi><tpNF>1</tpNF><idDest>1</idDest><cMunFG>4119905</cMunFG><tpImp>2</tpImp><tpEmis>1</tpEmis><cDV>7</cDV><tpAmb>1</tpAmb><finNFe>1</finNFe><indFinal>0</indFinal><indPres>1</indPres><procEmi>0</procEmi><verProc>NF-eletronica.com</verProc></ide><emit><CNPJ>15274891000141</CNPJ><xNome>CASA REAL PROD ALIMENT LTDA</xNome><xFant>CASA REAL PROD ALIMENT LTDA</xFant><enderEmit><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></enderEmit><IE>9059288480</IE><CRT>3</CRT></emit><dest><CNPJ>37065922000197</CNPJ><xNome>PAVUK PAES CONGELADOS LTDA</xNome><enderDest><xLgr>RUA PORTO VELHO</xLgr><nro>S/N</nro><xBairro>DISTRITO INDUSTRIAL</xBairro><cMun>4112009</cMun><xMun>JAGUARIAIVA PR</xMun><UF>PR</UF><CEP>84200000</CEP><cPais>1058</cPais><xPais>BRASIL</xPais><fone>4335351008</fone></enderDest><indIEDest>1</indIEDest><IE>9084697475</IE><email>PAVUKCONGELADOS@HOTMAIL.COM.BR</email></dest><entrega><CNPJ>37065922000197</CNPJ><xNome>PAVUK PAES CONGELADOS LTDA</xNome><xLgr>RUA PORTO VELHO</xLgr><nro>S/N</nro><xBairro>DISTRITO INDUSTRIAL</xBairro><cMun>4112009</cMun><xMun>JAGUARIAIVA PR</xMun><UF>PR</UF><CEP>84200000</CEP><cPais>1058</cPais><xPais>BRASIL</xPais><fone>4335351008</fone><email>PAVUKCONGELADOS@HOTMAIL.COM.BR</email><IE>9084697475</IE></entrega><det nItem="1"><prod><cProd>1518</cProd><cEAN>7898909848174</cEAN><xProd>ANTIMOFO CRIARPAN - 2 KG</xProd><NCM>29155010</NCM><CFOP>5102</CFOP><uCom>CX</uCom><qCom>2.0000</qCom><vUnCom>51.9000000000</vUnCom><vProd>103.80</vProd><cEANTrib>7898909848174</cEANTrib><uTrib>CX</uTrib><qTrib>2.0000</qTrib><vUnTrib>51.9000000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>35.39</vTotTrib><ICMS><ICMS00><orig>2</orig><CST>00</CST><modBC>0</modBC><vBC>103.80</vBC><pICMS>12.00</pICMS><vICMS>12.46</vICMS></ICMS00></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>53</CST></IPINT></IPI><PIS><PISAliq><CST>01</CST><vBC>103.80</vBC><pPIS>1.65</pPIS><vPIS>1.71</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>103.80</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>7.89</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="2"><prod><cProd>850</cProd><cEAN>7891122123486</cEAN><xProd>CALDO DE GALINHA QUALIMAX - 1,01KG</xProd><NCM>21041019</NCM><CFOP>5102</CFOP><uCom>PCT</uCom><qCom>10.0000</qCom><vUnCom>12.6700000000</vUnCom><vProd>126.70</vProd><cEANTrib>7891122123486</cEANTrib><uTrib>PCT</uTrib><qTrib>10.0000</qTrib><vUnTrib>12.6700000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>39.84</vTotTrib><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>0</modBC><vBC>126.70</vBC><pICMS>12.00</pICMS><vICMS>15.20</vICMS></ICMS00></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>53</CST></IPINT></IPI><PIS><PISAliq><CST>01</CST><vBC>126.70</vBC><pPIS>1.65</pPIS><vPIS>2.09</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>126.70</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>9.63</vCOFINS></COFINSAliq></COFINS></imposto></det><total><ICMSTot><vBC>230.50</vBC><vICMS>27.66</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>230.50</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>3.80</vPIS><vCOFINS>17.52</vCOFINS><vOutro>0.00</vOutro><vNF>230.50</vNF><vTotTrib>75.23</vTotTrib></ICMSTot></total><transp><modFrete>9</modFrete><vol><qVol>3</qVol><esp>DIVERSAS</esp><marca>DIVERSAS</marca><pesoL>14.100</pesoL><pesoB>15.060</pesoB></vol></transp><cobr><fat><nFat>93646</nFat><vOrig>230.50</vOrig><vDesc>0.00</vDesc><vLiq>230.50</vLiq></fat><dup><nDup>001</nDup><dVenc>2024-01-10</dVenc><vDup>230.50</vDup></dup></cobr><pag><detPag><tPag>14</tPag><vPag>230.50</vPag></detPag></pag><infAdic><infCpl>It: 1,2 .Val. Aprox. Tributos R$75,23(32,64%) Fonte IBPTAX. - Pedido: 156101 - Motorista: JOSE FLAVIO PEREIRA DA LUZ JUN - Cond.Pagto: BB 21 DIAS</infCpl></infAdic><infRespTec><CNPJ>07707088000125</CNPJ><xContato>MARCELO</xContato><email>infra@upsoftware.com.br</email><fone>1148173651</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="#NFe41231215274891000141550010000936461272798357"><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>h9j7jk3HGhs+bG74P3VeLH4En+c=</DigestValue></Reference></SignedInfo><SignatureValue>T5Lfl3xiQjl4kQAFndigINy4NVYA8R2V13ejqooWklsqA7XqWIY5JsEbHclSapAHrtM9JTO5JoYrYyxTiArVFMXZB71yBb5KkuToUQX/aSMpNtM7ER5TtgwNpJ1JG+kQXzETW4j6LP52FkBI6StOdlGQEfHnwuUNdmmj75/MV23l81z8ofmfOOhlH8PlpKVHlygyxrgpsimWfHIRcyCvwUBfHnyNHN4ZpFc/AmFX59xgoDHFhNGF3YGFnjd1HP50z/G15EAgpheYQl2A+jQcswi/YVKDAXaFnb2Qf3IVvpA1nbkhXXarXUe3k0levZ1b/um8XHL032IPzDE6Bm53cA==</SignatureValue><KeyInfo><X509Data><X509Certificate>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</X509Certificate></X509Data></KeyInfo></Signature></NFe><NFe xmlns="http://www.portalfiscal.inf.br/nfe"><infNFe versao="4.00" Id="NFe41231215274891000141550010000936471598692737"><ide><cUF>41</cUF><cNF>59869273</cNF><natOp>VDA MERC.EST.</natOp><mod>55</mod><serie>1</serie><nNF>93647</nNF><dhEmi>2023-12-20T15:46:24-02:00</dhEmi><tpNF>1</tpNF><idDest>1</idDest><cMunFG>4119905</cMunFG><tpImp>2</tpImp><tpEmis>1</tpEmis><cDV>7</cDV><tpAmb>1</tpAmb><finNFe>1</finNFe><indFinal>0</indFinal><indPres>1</indPres><procEmi>0</procEmi><verProc>NF-eletronica.com</verProc></ide><emit><CNPJ>15274891000141</CNPJ><xNome>CASA REAL PROD ALIMENT LTDA</xNome><xFant>CASA REAL PROD ALIMENT LTDA</xFant><enderEmit><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></enderEmit><IE>9059288480</IE><CRT>3</CRT></emit><dest><CNPJ>20953814000158</CNPJ><xNome>CRISTIANE DE MATOS LEANDRO ME</xNome><enderDest><xLgr>AV LUIZ PINHEIRO</xLgr><nro>2819</nro><xBairro>JD CERES</xBairro><cMun>4101606</cMun><xMun>ARAPOTI</xMun><UF>PR</UF><CEP>84990000</CEP><cPais>1058</cPais><xPais>BRASIL</xPais><fone>4335576517</fone></enderDest><indIEDest>1</indIEDest><IE>9074549400</IE><email>crisleandro01@gmail.com</email></dest><entrega><CNPJ>20953814000158</CNPJ><xNome>CRISTIANE DE MATOS LEANDRO ME</xNome><xLgr>AV LUIZ PINHEIRO</xLgr><nro>2819</nro><xBairro>JD CERES</xBairro><cMun>4101606</cMun><xMun>ARAPOTI</xMun><UF>PR</UF><CEP>84990000</CEP><cPais>1058</cPais><xPais>BRASIL</xPais><fone>4335576517</fone><email>crisleandro01@gmail.com</email><IE>9074549400</IE></entrega><det nItem="1"><prod><cProd>1313</cProd><cEAN>7898342350104</cEAN><xProd>POLVILHO AZEDO AMIDOTEC- 25KG</xProd><NCM>35051000</NCM><CFOP>5102</CFOP><uCom>SC</uCom><qCom>1.0000</qCom><vUnCom>165.9000000000</vUnCom><vProd>165.90</vProd><cEANTrib>7898342350104</cEANTrib><uTrib>SC</uTrib><qTrib>1.0000</qTrib><vUnTrib>165.9000000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>52.17</vTotTrib><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>0</modBC><vBC>165.90</vBC><pICMS>12.00</pICMS><vICMS>19.91</vICMS></ICMS00></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>53</CST></IPINT></IPI><PIS><PISAliq><CST>01</CST><vBC>165.90</vBC><pPIS>1.65</pPIS><vPIS>2.74</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>165.90</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>12.61</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="2"><prod><cProd>1375</cProd><cEAN>7898215601111</cEAN><xProd>CHANTIPAK PURATOS 1 LT</xProd><NCM>21069090</NCM><CFOP>5102</CFOP><uCom>TP</uCom><qCom>8.0000</qCom><vUnCom>19.4300000000</vUnCom><vProd>155.44</vProd><cEANTrib>7898215601111</cEANTrib><uTrib>TP</uTrib><qTrib>8.0000</qTrib><vUnTrib>19.4300000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>48.88</vTotTrib><ICMS><ICMS00><orig>5</orig><CST>00</CST><modBC>0</modBC><vBC>155.44</vBC><pICMS>12.00</pICMS><vICMS>18.65</vICMS></ICMS00></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>53</CST></IPINT></IPI><PIS><PISAliq><CST>01</CST><vBC>155.44</vBC><pPIS>1.65</pPIS><vPIS>2.56</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>155.44</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>11.81</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="3"><prod><cProd>634</cProd><cEAN>7891080100260</cEAN><xProd>P.M. BOLO COCO BUNGE - 5KG</xProd><NCM>19012000</NCM><CFOP>5102</CFOP><uCom>PCT</uCom><qCom>3.0000</qCom><vUnCom>47.5300000000</vUnCom><vProd>142.59</vProd><cEANTrib>7891080100260</cEANTrib><uTrib>PCT</uTrib><qTrib>3.0000</qTrib><vUnTrib>47.5300000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>44.84</vTotTrib><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>0</modBC><vBC>142.59</vBC><pICMS>12.00</pICMS><vICMS>17.11</vICMS></ICMS00></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>53</CST></IPINT></IPI><PIS><PISAliq><CST>01</CST><vBC>142.59</vBC><pPIS>1.65</pPIS><vPIS>2.35</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>142.59</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>10.84</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="4"><prod><cProd>638</cProd><cEAN>7891080100376</cEAN><xProd>P.M. BOLO CHOCOLATE BUNGE - 5KG</xProd><NCM>19012000</NCM><CFOP>5102</CFOP><uCom>PCT</uCom><qCom>3.0000</qCom><vUnCom>53.4200000000</vUnCom><vProd>160.26</vProd><cEANTrib>7891080100376</cEANTrib><uTrib>PCT</uTrib><qTrib>3.0000</qTrib><vUnTrib>53.4200000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>50.40</vTotTrib><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>0</modBC><vBC>160.26</vBC><pICMS>12.00</pICMS><vICMS>19.23</vICMS></ICMS00></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>53</CST></IPINT></IPI><PIS><PISAliq><CST>01</CST><vBC>160.26</vBC><pPIS>1.65</pPIS><vPIS>2.64</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>160.26</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>12.18</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="5"><prod><cProd>2056</cProd><cEAN>17891080005449</cEAN><xProd>CREME CONFEITEIRO P.M. BUNGE - 1 KG</xProd><NCM>19012000</NCM><CFOP>5102</CFOP><uCom>PCT</uCom><qCom>6.0000</qCom><vUnCom>11.9000000000</vUnCom><vProd>71.40</vProd><cEANTrib>17891080005449</cEANTrib><uTrib>PCT</uTrib><qTrib>6.0000</qTrib><vUnTrib>11.9000000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>22.45</vTotTrib><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>0</modBC><vBC>71.40</vBC><pICMS>12.00</pICMS><vICMS>8.57</vICMS></ICMS00></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>53</CST></IPINT></IPI><PIS><PISAliq><CST>01</CST><vBC>71.40</vBC><pPIS>1.65</pPIS><vPIS>1.18</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>71.40</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>5.43</vCOFINS></COFINSAliq></COFINS></imposto></det><total><ICMSTot><vBC>695.59</vBC><vICMS>83.47</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>695.59</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>11.47</vPIS><vCOFINS>52.87</vCOFINS><vOutro>0.00</vOutro><vNF>695.59</vNF><vTotTrib>218.74</vTotTrib></ICMSTot></total><transp><modFrete>9</modFrete><vol><qVol>21</qVol><esp>DIVERSAS</esp><marca>DIVERSAS</marca><pesoL>69.000</pesoL><pesoB>71.420</pesoB></vol></transp><cobr><fat><nFat>93647</nFat><vOrig>695.59</vOrig><vDesc>0.00</vDesc><vLiq>695.59</vLiq></fat><dup><nDup>001</nDup><dVenc>2024-01-03</dVenc><vDup>695.59</vDup></dup></cobr><pag><detPag><tPag>14</tPag><vPag>695.59</vPag></detPag></pag><infAdic><infCpl>It: 1,2,3,4,5 .Val. Aprox. Tributos R$218,74(31,45%) Fonte IBPTAX. - Pedido: 156102 - Motorista: JOSE FLAVIO PEREIRA DA LUZ JUN - Cond.Pagto: BB 14 DIAS</infCpl></infAdic><infRespTec><CNPJ>07707088000125</CNPJ><xContato>MARCELO</xContato><email>infra@upsoftware.com.br</email><fone>1148173651</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="#NFe41231215274891000141550010000936471598692737"><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>YYUTUuOZh1rCLYieLYuafLOfkBo=</DigestValue></Reference></SignedInfo><SignatureValue>KlYtrFhSBcFqD3rZQ4UjbIyFTHCr3NOHQAM+ZAIbjwHQlL0IefFTi0yDfwSGlyXMzMiiKzr0061L8T33IBvES5LWL3/hxcBNQ6IebtYlcWCIw2vTYetkt9LhL3GxRb2CUfPIelsP3+kTjQ5F94Kl5qAqTLU4IsuN9ItKqRDsAs5cCaKLSJXZ42cjP0CzcV68YBpspLalHv2+bWYeF7ebdQu2k1TY5XasA+Gw1MHw/TNzshjdTU/izXR0TrW3846U8v3/7Em5hwnYwSEnnSuqYMKY737T4rNRc0mamZIBxWPe4ezyDQ2uTySEDS293qdStKFCsVJIYWJGrkODkESWMA==</SignatureValue><KeyInfo><X509Data><X509Certificate>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</X509Certificate></X509Data></KeyInfo></Signature></NFe><NFe xmlns="http://www.portalfiscal.inf.br/nfe"><infNFe versao="4.00" Id="NFe41231215274891000141550010000936481459373630"><ide><cUF>41</cUF><cNF>45937363</cNF><natOp>VDA MERC.EST.</natOp><mod>55</mod><serie>1</serie><nNF>93648</nNF><dhEmi>2023-12-20T15:46:26-02:00</dhEmi><tpNF>1</tpNF><idDest>1</idDest><cMunFG>4119905</cMunFG><tpImp>2</tpImp><tpEmis>1</tpEmis><cDV>0</cDV><tpAmb>1</tpAmb><finNFe>1</finNFe><indFinal>0</indFinal><indPres>1</indPres><procEmi>0</procEmi><verProc>NF-eletronica.com</verProc></ide><emit><CNPJ>15274891000141</CNPJ><xNome>CASA REAL PROD ALIMENT LTDA</xNome><xFant>CASA REAL PROD ALIMENT LTDA</xFant><enderEmit><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></enderEmit><IE>9059288480</IE><CRT>3</CRT></emit><dest><CNPJ>84892223000109</CNPJ><xNome>PATELLI PATELLI LTDA</xNome><enderDest><xLgr>ANTONIO CUNHA</xLgr><nro>233</nro><xBairro>CENTRO</xBairro><cMun>4112009</cMun><xMun>JAGUARIAIVA PR</xMun><UF>PR</UF><CEP>84200000</CEP><cPais>1058</cPais><xPais>BRASIL</xPais><fone>4335356221</fone></enderDest><indIEDest>1</indIEDest><IE>2040109512</IE><email>comercial@dipatelli.com</email></dest><entrega><CNPJ>84892223000109</CNPJ><xNome>PATELLI PATELLI LTDA</xNome><xLgr>ANTONIO CUNHA</xLgr><nro>233</nro><xBairro>CENTRO</xBairro><cMun>4112009</cMun><xMun>JAGUARIAIVA PR</xMun><UF>PR</UF><CEP>84200000</CEP><cPais>1058</cPais><xPais>BRASIL</xPais><fone>4335356221</fone><email>comercial@dipatelli.com</email><IE>2040109512</IE></entrega><det nItem="1"><prod><cProd>1847</cProd><cEAN>7840137000015</cEAN><xProd>FERMENTO FRESCO MASSA SALGADA PARALEVA - 500GR</xProd><NCM>21021090</NCM><CFOP>5102</CFOP><uCom>BR</uCom><qCom>1.0000</qCom><vUnCom>6.9000000000</vUnCom><vProd>6.90</vProd><cEANTrib>7840137000015</cEANTrib><uTrib>BR</uTrib><qTrib>1.0000</qTrib><vUnTrib>6.9000000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>2.59</vTotTrib><ICMS><ICMS00><orig>2</orig><CST>00</CST><modBC>0</modBC><vBC>6.90</vBC><pICMS>12.00</pICMS><vICMS>0.83</vICMS></ICMS00></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>53</CST></IPINT></IPI><PIS><PISAliq><CST>01</CST><vBC>6.90</vBC><pPIS>1.65</pPIS><vPIS>0.11</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>6.90</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>0.52</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="2"><prod><cProd>35</cProd><cEAN>7891080500039</cEAN><xProd>MARGARINA FOLHADOS RICCA - 2KG</xProd><NCM>15171000</NCM><cBenef>PR829999</cBenef><CFOP>5102</CFOP><uCom>TB</uCom><qCom>2.0000</qCom><vUnCom>38.4800000000</vUnCom><vProd>76.96</vProd><cEANTrib>7891080500039</cEANTrib><uTrib>TB</uTrib><qTrib>2.0000</qTrib><vUnTrib>38.4800000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>15.73</vTotTrib><ICMS><ICMS20><orig>0</orig><CST>20</CST><modBC>0</modBC><pRedBC>41.65</pRedBC><vBC>44.91</vBC><pICMS>12.00</pICMS><vICMS>5.39</vICMS></ICMS20></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>53</CST></IPINT></IPI><PIS><PISNT><CST>08</CST></PISNT></PIS><COFINS><COFINSNT><CST>08</CST></COFINSNT></COFINS></imposto></det><det nItem="3"><prod><cProd>182</cProd><cEAN>2000000000107</cEAN><xProd>UVA PASSAS ESCURA - 2KG</xProd><NCM>08062000</NCM><CFOP>5102</CFOP><uCom>PCT</uCom><qCom>1.0000</qCom><vUnCom>46.5700000000</vUnCom><vProd>46.57</vProd><cEANTrib>2000000000107</cEANTrib><uTrib>PCT</uTrib><qTrib>1.0000</qTrib><vUnTrib>46.5700000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>11.86</vTotTrib><ICMS><ICMS00><orig>2</orig><CST>00</CST><modBC>0</modBC><vBC>46.57</vBC><pICMS>12.00</pICMS><vICMS>5.59</vICMS></ICMS00></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>53</CST></IPINT></IPI><PIS><PISNT><CST>08</CST></PISNT></PIS><COFINS><COFINSNT><CST>08</CST></COFINSNT></COFINS></imposto></det><det nItem="4"><prod><cProd>185</cProd><cEAN>2000000000220</cEAN><xProd>NOZES INTEIRA SEM CASCA MARIPOZA - 1KG</xProd><NCM>08023200</NCM><CFOP>5102</CFOP><uCom>PCT</uCom><qCom>2.0000</qCom><vUnCom>58.0000000000</vUnCom><vProd>116.00</vProd><cEANTrib>2000000000220</cEANTrib><uTrib>PCT</uTrib><qTrib>2.0000</qTrib><vUnTrib>58.0000000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>29.55</vTotTrib><ICMS><ICMS00><orig>2</orig><CST>00</CST><modBC>0</modBC><vBC>116.00</vBC><pICMS>12.00</pICMS><vICMS>13.92</vICMS></ICMS00></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>53</CST></IPINT></IPI><PIS><PISNT><CST>08</CST></PISNT></PIS><COFINS><COFINSNT><CST>08</CST></COFINSNT></COFINS></imposto></det><total><ICMSTot><vBC>214.38</vBC><vICMS>25.73</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>246.43</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>0.11</vPIS><vCOFINS>0.52</vCOFINS><vOutro>0.00</vOutro><vNF>246.43</vNF><vTotTrib>59.73</vTotTrib></ICMSTot></total><transp><modFrete>9</modFrete><vol><qVol>6</qVol><esp>DIVERSAS</esp><marca>DIVERSAS</marca><pesoL>8.500</pesoL><pesoB>8.702</pesoB></vol></transp><cobr><fat><nFat>93648</nFat><vOrig>246.43</vOrig><vDesc>0.00</vDesc><vLiq>246.43</vLiq></fat><dup><nDup>001</nDup><dVenc>2024-01-10</dVenc><vDup>246.43</vDup></dup></cobr><pag><detPag><tPag>14</tPag><vPag>246.43</vPag></detPag></pag><infAdic><infCpl>It: 1 .It: 2 VENDA COM ALIQUOTA ZERO DE PIS E COFINS CONFORME ART 1 DA LEI 10925/2004It: 3,4 VENDA COM ALIQUOTA ZERO DE PIS E COFINS CONFORME ART 1 DA LEI 10925/2004Val. Aprox. Tributos R$59,73(24,24%) Fonte IBPTAX. - Pedido: 156103 - Motorista: JOSE FLAVIO PEREIRA DA LUZ JUN - Cond.Pagto: BB 21 DIAS</infCpl></infAdic><infRespTec><CNPJ>07707088000125</CNPJ><xContato>MARCELO</xContato><email>infra@upsoftware.com.br</email><fone>1148173651</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="#NFe41231215274891000141550010000936481459373630"><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>Uf+RZ4CeNwWvz2e+c9OVUgJd2IU=</DigestValue></Reference></SignedInfo><SignatureValue>mCtEcjylR/CbuPNXA8omRv6XQZhF19sjIQjcKJoCo/e7/XNd7TBYM8+7Yii+U4FCU8VFmKis1efjGglYslnq1tN9b2LlZIZ5IAJpPtSt+zNoSdw8BZAvT79CR9W4DgXY9v5HLPWewFcNuIjHvxMAJJ5w1NgQtGCuCfFyYUzb7n4yf45gBZI8bkysL0X9X3N2ibKV7ivEK/tQM2gN1/soUqk5NLB5YprA0obWnVRUp/YanA8cQCz0Z7xevafPlBOo7/015cm1OhjG08o9eIXv4pcDfwfyTev8HKFdHccuubPuPwJvnI0m1Smspa780nd0vkJpKE3tYgUFg8L4nNdo7Q==</SignatureValue><KeyInfo><X509Data><X509Certificate>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</X509Certificate></X509Data></KeyInfo></Signature></NFe><NFe xmlns="http://www.portalfiscal.inf.br/nfe"><infNFe versao="4.00" Id="NFe41231215274891000141550010000936491070502696"><ide><cUF>41</cUF><cNF>07050269</cNF><natOp>VDA MERC.EST.</natOp><mod>55</mod><serie>1</serie><nNF>93649</nNF><dhEmi>2023-12-20T15:46:28-02:00</dhEmi><tpNF>1</tpNF><idDest>1</idDest><cMunFG>4119905</cMunFG><tpImp>2</tpImp><tpEmis>1</tpEmis><cDV>6</cDV><tpAmb>1</tpAmb><finNFe>1</finNFe><indFinal>0</indFinal><indPres>1</indPres><procEmi>0</procEmi><verProc>NF-eletronica.com</verProc></ide><emit><CNPJ>15274891000141</CNPJ><xNome>CASA REAL PROD ALIMENT LTDA</xNome><xFant>CASA REAL PROD ALIMENT LTDA</xFant><enderEmit><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></enderEmit><IE>9059288480</IE><CRT>3</CRT></emit><dest><CNPJ>32453645000176</CNPJ><xNome>ELAINE CRISTINA BRIZOLA</xNome><enderDest><xLgr>AV TIRADENTES</xLgr><nro>1072</nro><xCpl>LAJA 1</xCpl><xBairro>COHAPAR</xBairro><cMun>4126306</cMun><xMun>SENGES</xMun><UF>PR</UF><CEP>84220000</CEP><cPais>1058</cPais><xPais>BRASIL</xPais><fone>4399640551</fone></enderDest><indIEDest>2</indIEDest><email>ELAINECRISTINASOUZA65@GMAIL.COM</email></dest><entrega><CNPJ>32453645000176</CNPJ><xNome>ELAINE CRISTINA BRIZOLA</xNome><xLgr>AV TIRADENTES</xLgr><nro>1072</nro><xCpl>LAJA 1</xCpl><xBairro>COHAPAR</xBairro><cMun>4126306</cMun><xMun>SENGES</xMun><UF>PR</UF><CEP>84220000</CEP><cPais>1058</cPais><xPais>BRASIL</xPais><fone>43996405513</fone><email>ELAINECRISTINASOUZA65@GMAIL.COM</email></entrega><det nItem="1"><prod><cProd>1375</cProd><cEAN>7898215601111</cEAN><xProd>CHANTIPAK PURATOS 1 LT</xProd><NCM>21069090</NCM><CFOP>5102</CFOP><uCom>TP</uCom><qCom>24.0000</qCom><vUnCom>19.4300000000</vUnCom><vProd>466.32</vProd><cEANTrib>7898215601111</cEANTrib><uTrib>TP</uTrib><qTrib>24.0000</qTrib><vUnTrib>19.4300000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>146.65</vTotTrib><ICMS><ICMS00><orig>5</orig><CST>00</CST><modBC>0</modBC><vBC>466.32</vBC><pICMS>12.00</pICMS><vICMS>55.96</vICMS></ICMS00></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>53</CST></IPINT></IPI><PIS><PISAliq><CST>01</CST><vBC>466.32</vBC><pPIS>1.65</pPIS><vPIS>7.69</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>466.32</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>35.44</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="2"><prod><cProd>1682</cProd><cEAN>5410687130559</cEAN><xProd>KAMIX EMULSIFICANTE PURATOS 3 KG</xProd><NCM>21069090</NCM><CFOP>5102</CFOP><uCom>BD</uCom><qCom>1.0000</qCom><vUnCom>125.5800000000</vUnCom><vProd>125.58</vProd><cEANTrib>5410687130559</cEANTrib><uTrib>BD</uTrib><qTrib>1.0000</qTrib><vUnTrib>125.5800000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>39.49</vTotTrib><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>0</modBC><vBC>125.58</vBC><pICMS>12.00</pICMS><vICMS>15.07</vICMS></ICMS00></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>53</CST></IPINT></IPI><PIS><PISAliq><CST>01</CST><vBC>125.58</vBC><pPIS>1.65</pPIS><vPIS>2.07</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>125.58</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>9.54</vCOFINS></COFINSAliq></COFINS></imposto></det><total><ICMSTot><vBC>591.90</vBC><vICMS>71.03</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>591.90</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>9.76</vPIS><vCOFINS>44.98</vCOFINS><vOutro>0.00</vOutro><vNF>591.90</vNF><vTotTrib>186.14</vTotTrib></ICMSTot></total><transp><modFrete>9</modFrete><vol><qVol>3</qVol><esp>DIVERSAS</esp><marca>DIVERSAS</marca><pesoL>27.000</pesoL><pesoB>29.308</pesoB></vol></transp><cobr><fat><nFat>93649</nFat><vOrig>591.90</vOrig><vDesc>0.00</vDesc><vLiq>591.90</vLiq></fat><dup><nDup>001</nDup><dVenc>2024-01-03</dVenc><vDup>295.95</vDup></dup><dup><nDup>002</nDup><dVenc>2024-01-10</dVenc><vDup>295.95</vDup></dup></cobr><pag><detPag><tPag>14</tPag><vPag>591.90</vPag></detPag></pag><infAdic><infCpl>It: 1,2 .Val. Aprox. Tributos R$186,14(31,45%) Fonte IBPTAX. - Pedido: 156104 - Motorista: JOSE FLAVIO PEREIRA DA LUZ JUN - Cond.Pagto: SICREDI 14 / 21 DIAS</infCpl></infAdic><infRespTec><CNPJ>07707088000125</CNPJ><xContato>MARCELO</xContato><email>infra@upsoftware.com.br</email><fone>1148173651</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="#NFe41231215274891000141550010000936491070502696"><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>LNvytJ+xOgsM4gf/9tcOlFLxO8o=</DigestValue></Reference></SignedInfo><SignatureValue>A+G3DXX4uBNBGHndVeoSon3P0pdUY4BApQJiLzpIhe6sUtrSWR6QIQpx0sRxSViVcs8l33g3jkYqgPD46T492/98Xe0loGg8z6Tw8X/kNUbNrFJv/k2sSei/rXtW4xosVCrYEuJVue2SMRApL7Foi0O8woYdKQLC+38hiuY2uniBmK7S5LnvJrO5i07Hc+W60GtADCcKcWW4Xp10GM5BDKyrL0GM08ht2Z/ba/RJmIn9StGTsomw8qmx54zZGkTNdHE1yFQXXqfs6b0DeBSoHORK5m7u1kCkFuKXmpdakDysiSNiP2neWPV/uUtBTZ1WxKulFbgdl1ljYfdykbSKjA==</SignatureValue><KeyInfo><X509Data><X509Certificate>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</X509Certificate></X509Data></KeyInfo></Signature></NFe><NFe xmlns="http://www.portalfiscal.inf.br/nfe"><infNFe versao="4.00" Id="NFe41231215274891000141550010000936501822533442"><ide><cUF>41</cUF><cNF>82253344</cNF><natOp>VDA MERC.EST.</natOp><mod>55</mod><serie>1</serie><nNF>93650</nNF><dhEmi>2023-12-20T15:46:33-02:00</dhEmi><tpNF>1</tpNF><idDest>1</idDest><cMunFG>4119905</cMunFG><tpImp>2</tpImp><tpEmis>1</tpEmis><cDV>2</cDV><tpAmb>1</tpAmb><finNFe>1</finNFe><indFinal>0</indFinal><indPres>1</indPres><procEmi>0</procEmi><verProc>NF-eletronica.com</verProc></ide><emit><CNPJ>15274891000141</CNPJ><xNome>CASA REAL PROD ALIMENT LTDA</xNome><xFant>CASA REAL PROD ALIMENT LTDA</xFant><enderEmit><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></enderEmit><IE>9059288480</IE><CRT>3</CRT></emit><dest><CNPJ>07841304000716</CNPJ><xNome>KELVERSON A COLDIBELI E CIA LTDA</xNome><enderDest><xLgr>RUA JOAO MARTINS DA COSTA PASSOS</xLgr><nro>19</nro><xCpl>SALA</xCpl><xBairro>JARDIM PRIMAVERA</xBairro><cMun>4112009</cMun><xMun>JAGUARIAIVA PR</xMun><UF>PR</UF><CEP>84200000</CEP><cPais>1058</cPais><xPais>BRASIL</xPais><fone>4335577372</fone></enderDest><indIEDest>1</indIEDest><IE>9085078272</IE><email>ADM@CONTABILIDADE.COM.BR</email></dest><entrega><CNPJ>07841304000716</CNPJ><xNome>KELVERSON A COLDIBELI E CIA LTDA</xNome><xLgr>RUA JOAO MARTINS DA COSTA PASSOS</xLgr><nro>19</nro><xCpl>SALA</xCpl><xBairro>JARDIM PRIMAVERA</xBairro><cMun>4112009</cMun><xMun>JAGUARIAIVA PR</xMun><UF>PR</UF><CEP>84200000</CEP><cPais>1058</cPais><xPais>BRASIL</xPais><fone>4335577372</fone><email>ADM@CONTABILIDADE.COM.BR</email><IE>9085078272</IE></entrega><det nItem="1"><prod><cProd>923</cProd><cEAN>7897077800984</cEAN><xProd>GANACHE HARALD AO LEITE - 4KG</xProd><NCM>18062000</NCM><CFOP>5405</CFOP><uCom>BD</uCom><qCom>6.0000</qCom><vUnCom>108.1000000000</vUnCom><vProd>648.60</vProd><cEANTrib>7897077800984</cEANTrib><uTrib>BD</uTrib><qTrib>6.0000</qTrib><vUnTrib>108.1000000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>132.63</vTotTrib><ICMS><ICMS60><orig>0</orig><CST>60</CST><vBCSTRet>0.00</vBCSTRet><pST>0.0000</pST><vICMSSubstituto>56.10</vICMSSubstituto><vICMSSTRet>0.00</vICMSSTRet></ICMS60></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>53</CST></IPINT></IPI><PIS><PISAliq><CST>01</CST><vBC>648.60</vBC><pPIS>1.65</pPIS><vPIS>10.70</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>648.60</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>49.29</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="2"><prod><cProd>370</cProd><cEAN>7896004400778</cEAN><xProd>COCO FLOCOS SWEET SOCOCO - 5KG</xProd><NCM>08011100</NCM><cBenef>PR829999</cBenef><CFOP>5102</CFOP><uCom>SC</uCom><qCom>1.0000</qCom><vUnCom>176.9000000000</vUnCom><vProd>176.90</vProd><cEANTrib>7896004400778</cEANTrib><uTrib>SC</uTrib><qTrib>1.0000</qTrib><vUnTrib>176.9000000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>36.17</vTotTrib><ICMS><ICMS20><orig>0</orig><CST>20</CST><modBC>0</modBC><pRedBC>36.84</pRedBC><vBC>111.73</vBC><pICMS>19.00</pICMS><vICMS>21.23</vICMS></ICMS20></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>53</CST></IPINT></IPI><PIS><PISNT><CST>08</CST></PISNT></PIS><COFINS><COFINSNT><CST>08</CST></COFINSNT></COFINS></imposto></det><det nItem="3"><prod><cProd>1894</cProd><cEAN>7898386412240</cEAN><xProd>COB. FRAC. GOLD AO LEITE STAR BAKE - 1,01 KG</xProd><NCM>18069000</NCM><CFOP>5102</CFOP><uCom>BR</uCom><qCom>6.0000</qCom><vUnCom>32.0800000000</vUnCom><vProd>192.48</vProd><cEANTrib>7898386412240</cEANTrib><uTrib>BR</uTrib><qTrib>6.0000</qTrib><vUnTrib>32.0800000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>48.52</vTotTrib><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>0</modBC><vBC>192.48</vBC><pICMS>12.00</pICMS><vICMS>23.10</vICMS></ICMS00></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>53</CST></IPINT></IPI><PIS><PISAliq><CST>01</CST><vBC>192.48</vBC><pPIS>1.65</pPIS><vPIS>3.18</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>192.48</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>14.63</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="4"><prod><cProd>1895</cProd><cEAN>7898386412257</cEAN><xProd>COB. FRAC. GOLD BRANCO STAR BAKE - 1,01 KG</xProd><NCM>18069000</NCM><CFOP>5102</CFOP><uCom>BR</uCom><qCom>6.0000</qCom><vUnCom>28.9800000000</vUnCom><vProd>173.88</vProd><cEANTrib>7898386412257</cEANTrib><uTrib>BR</uTrib><qTrib>6.0000</qTrib><vUnTrib>28.9800000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>43.83</vTotTrib><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>0</modBC><vBC>173.88</vBC><pICMS>12.00</pICMS><vICMS>20.87</vICMS></ICMS00></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>53</CST></IPINT></IPI><PIS><PISAliq><CST>01</CST><vBC>173.88</vBC><pPIS>1.65</pPIS><vPIS>2.87</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>173.88</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>13.21</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="5"><prod><cProd>23</cProd><cEAN>7897077820593</cEAN><xProd>CHOC GRANULADO ESCURO HARALD - 1,05KG</xProd><NCM>18069000</NCM><CFOP>5405</CFOP><uCom>PCT</uCom><qCom>5.0000</qCom><vUnCom>13.7800000000</vUnCom><vProd>68.90</vProd><cEANTrib>7897077820593</cEANTrib><uTrib>PCT</uTrib><qTrib>5.0000</qTrib><vUnTrib>13.7800000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>17.36</vTotTrib><ICMS><ICMS60><orig>0</orig><CST>60</CST><vBCSTRet>0.00</vBCSTRet><pST>19.0000</pST><vICMSSubstituto>5.75</vICMSSubstituto><vICMSSTRet>0.00</vICMSSTRet></ICMS60></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>53</CST></IPINT></IPI><PIS><PISAliq><CST>01</CST><vBC>68.90</vBC><pPIS>1.65</pPIS><vPIS>1.14</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>68.90</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>5.24</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="6"><prod><cProd>1691</cProd><cEAN>7896607264289</cEAN><xProd>CHOC GRANULADO CROCANTE COLORIDO - 500G</xProd><NCM>17049020</NCM><CFOP>5102</CFOP><uCom>PCT</uCom><qCom>3.0000</qCom><vUnCom>8.7200000000</vUnCom><vProd>26.16</vProd><cEANTrib>7896607264289</cEANTrib><uTrib>PCT</uTrib><qTrib>3.0000</qTrib><vUnTrib>8.7200000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>5.76</vTotTrib><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>0</modBC><vBC>26.16</vBC><pICMS>12.00</pICMS><vICMS>3.14</vICMS></ICMS00></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>53</CST></IPINT></IPI><PIS><PISAliq><CST>01</CST><vBC>26.16</vBC><pPIS>1.65</pPIS><vPIS>0.43</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>26.16</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>1.99</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="7"><prod><cProd>1372</cProd><cEAN>7898215601166</cEAN><xProd>AMBIANTE PURATOS 1 LT</xProd><NCM>21069090</NCM><cBenef>PR829999</cBenef><CFOP>5102</CFOP><uCom>TP</uCom><qCom>12.0000</qCom><vUnCom>24.9600000000</vUnCom><vProd>299.52</vProd><cEANTrib>7898215601166</cEANTrib><uTrib>TP</uTrib><qTrib>12.0000</qTrib><vUnTrib>24.9600000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>94.19</vTotTrib><ICMS><ICMS20><orig>5</orig><CST>20</CST><modBC>0</modBC><pRedBC>36.84</pRedBC><vBC>189.18</vBC><pICMS>19.00</pICMS><vICMS>35.94</vICMS></ICMS20></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>53</CST></IPINT></IPI><PIS><PISAliq><CST>01</CST><vBC>299.52</vBC><pPIS>1.65</pPIS><vPIS>4.94</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>299.52</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>22.76</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="8"><prod><cProd>840</cProd><cEAN>7898610600207</cEAN><xProd>CHANT. PASTRY PRIDE CHOCOLATE - 907GR</xProd><NCM>18069000</NCM><CFOP>5405</CFOP><uCom>TP</uCom><qCom>12.0000</qCom><vUnCom>21.6000000000</vUnCom><vProd>259.20</vProd><cEANTrib>7898610600207</cEANTrib><uTrib>TP</uTrib><qTrib>12.0000</qTrib><vUnTrib>21.6000000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>65.34</vTotTrib><ICMS><ICMS60><orig>5</orig><CST>60</CST><vBCSTRet>0.00</vBCSTRet><pST>0.0000</pST><vICMSSubstituto>23.16</vICMSSubstituto><vICMSSTRet>0.00</vICMSSTRet></ICMS60></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>53</CST></IPINT></IPI><PIS><PISAliq><CST>01</CST><vBC>259.20</vBC><pPIS>1.65</pPIS><vPIS>4.28</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>259.20</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>19.70</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="9"><prod><cProd>1869</cProd><cEAN>7898386415401</cEAN><xProd>MELHORADOR DE FARINHA STAR BAKE - 500 GRS</xProd><NCM>21069090</NCM><CFOP>5102</CFOP><uCom>PCT</uCom><qCom>3.0000</qCom><vUnCom>10.8400000000</vUnCom><vProd>32.52</vProd><cEANTrib>7898386415401</cEANTrib><uTrib>PCT</uTrib><qTrib>3.0000</qTrib><vUnTrib>10.8400000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>15.36</vTotTrib><ICMS><ICMS00><orig>2</orig><CST>00</CST><modBC>0</modBC><vBC>32.52</vBC><pICMS>12.00</pICMS><vICMS>3.90</vICMS></ICMS00></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>53</CST></IPINT></IPI><PIS><PISAliq><CST>01</CST><vBC>32.52</vBC><pPIS>1.65</pPIS><vPIS>0.54</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>32.52</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>2.47</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="10"><prod><cProd>1883</cProd><cEAN>7898386415449</cEAN><xProd>ANTIMOFO STAR BAKE - 500 GRS</xProd><NCM>21069090</NCM><CFOP>5102</CFOP><uCom>PCT</uCom><qCom>2.0000</qCom><vUnCom>16.8600000000</vUnCom><vProd>33.72</vProd><cEANTrib>7898386415449</cEANTrib><uTrib>PCT</uTrib><qTrib>2.0000</qTrib><vUnTrib>16.8600000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>15.92</vTotTrib><ICMS><ICMS00><orig>2</orig><CST>00</CST><modBC>0</modBC><vBC>33.72</vBC><pICMS>12.00</pICMS><vICMS>4.05</vICMS></ICMS00></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>53</CST></IPINT></IPI><PIS><PISAliq><CST>01</CST><vBC>33.72</vBC><pPIS>1.65</pPIS><vPIS>0.56</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>33.72</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>2.56</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="11"><prod><cProd>2056</cProd><cEAN>17891080005449</cEAN><xProd>CREME CONFEITEIRO P.M. BUNGE - 1 KG</xProd><NCM>19012000</NCM><CFOP>5102</CFOP><uCom>PCT</uCom><qCom>10.0000</qCom><vUnCom>11.9000000000</vUnCom><vProd>119.00</vProd><cEANTrib>17891080005449</cEANTrib><uTrib>PCT</uTrib><qTrib>10.0000</qTrib><vUnTrib>11.9000000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>37.42</vTotTrib><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>0</modBC><vBC>119.00</vBC><pICMS>12.00</pICMS><vICMS>14.28</vICMS></ICMS00></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>53</CST></IPINT></IPI><PIS><PISAliq><CST>01</CST><vBC>119.00</vBC><pPIS>1.65</pPIS><vPIS>1.96</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>119.00</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>9.04</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="12"><prod><cProd>383</cProd><cEAN>7803911110010</cEAN><xProd>CEREJA MARRASQ VERM - 3,1KG/1,8KG DREN</xProd><NCM>20086010</NCM><cBenef>PR829999</cBenef><CFOP>5102</CFOP><uCom>LA</uCom><qCom>2.0000</qCom><vUnCom>94.9400000000</vUnCom><vProd>189.88</vProd><cEANTrib>7803911110010</cEANTrib><uTrib>LA</uTrib><qTrib>2.0000</qTrib><vUnTrib>94.9400000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>71.29</vTotTrib><ICMS><ICMS20><orig>2</orig><CST>20</CST><modBC>0</modBC><pRedBC>36.84</pRedBC><vBC>119.93</vBC><pICMS>19.00</pICMS><vICMS>22.79</vICMS></ICMS20></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>53</CST></IPINT></IPI><PIS><PISAliq><CST>01</CST><vBC>189.88</vBC><pPIS>1.65</pPIS><vPIS>3.13</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>189.88</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>14.43</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="13"><prod><cProd>197</cProd><cEAN>7898909849065</cEAN><xProd>GELEIA BRILHO MAX NEUTRA - 4KG</xProd><NCM>19012000</NCM><CFOP>5102</CFOP><uCom>BD</uCom><qCom>2.0000</qCom><vUnCom>49.9500000000</vUnCom><vProd>99.90</vProd><cEANTrib>7898909849065</cEANTrib><uTrib>BD</uTrib><qTrib>2.0000</qTrib><vUnTrib>49.9500000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>31.41</vTotTrib><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>0</modBC><vBC>99.90</vBC><pICMS>12.00</pICMS><vICMS>11.99</vICMS></ICMS00></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>53</CST></IPINT></IPI><PIS><PISAliq><CST>01</CST><vBC>99.90</vBC><pPIS>1.65</pPIS><vPIS>1.65</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>99.90</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>7.59</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="14"><prod><cProd>1806</cProd><cEAN>5410687141975</cEAN><xProd>DESTAK PURATOS 5 L</xProd><NCM>15179010</NCM><CFOP>5102</CFOP><uCom>LA</uCom><qCom>4.0000</qCom><vUnCom>99.2300000000</vUnCom><vProd>396.92</vProd><cEANTrib>5410687141975</cEANTrib><uTrib>LA</uTrib><qTrib>4.0000</qTrib><vUnTrib>99.2300000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>124.83</vTotTrib><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>0</modBC><vBC>396.92</vBC><pICMS>12.00</pICMS><vICMS>47.63</vICMS></ICMS00></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>53</CST></IPINT></IPI><PIS><PISAliq><CST>01</CST><vBC>396.92</vBC><pPIS>1.65</pPIS><vPIS>6.55</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>396.92</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>30.17</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="15"><prod><cProd>1265</cProd><cEAN>7896072648959</cEAN><xProd>CONFEITO FIGURA ESTRELINHA - 150GR</xProd><NCM>17049020</NCM><CFOP>5102</CFOP><uCom>PCT</uCom><qCom>5.0000</qCom><vUnCom>5.8900000000</vUnCom><vProd>29.45</vProd><cEANTrib>7896072648959</cEANTrib><uTrib>PCT</uTrib><qTrib>5.0000</qTrib><vUnTrib>5.8900000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>6.49</vTotTrib><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>0</modBC><vBC>29.45</vBC><pICMS>12.00</pICMS><vICMS>3.53</vICMS></ICMS00></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>53</CST></IPINT></IPI><PIS><PISAliq><CST>01</CST><vBC>29.45</vBC><pPIS>1.65</pPIS><vPIS>0.49</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>29.45</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>2.24</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="16"><prod><cProd>1143</cProd><cEAN>7896301469393</cEAN><xProd>PO P/DECORACAO PEROLA BRILHO MAGO - 10 GRS</xProd><NCM>39079999</NCM><CFOP>5102</CFOP><uCom>UN</uCom><qCom>2.0000</qCom><vUnCom>13.9000000000</vUnCom><vProd>27.80</vProd><cEANTrib>7896301469393</cEANTrib><uTrib>UN</uTrib><qTrib>2.0000</qTrib><vUnTrib>13.9000000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>7.82</vTotTrib><ICMS><ICMS00><orig>2</orig><CST>00</CST><modBC>0</modBC><vBC>27.80</vBC><pICMS>12.00</pICMS><vICMS>3.34</vICMS></ICMS00></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>53</CST></IPINT></IPI><PIS><PISAliq><CST>01</CST><vBC>27.80</vBC><pPIS>1.65</pPIS><vPIS>0.46</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>27.80</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>2.11</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="17"><prod><cProd>291</cProd><cEAN>7896825400346</cEAN><xProd>REQUEIJAO CREMOSO SACHET REKE MINAS - 1,8KG</xProd><NCM>04061090</NCM><CFOP>5102</CFOP><uCom>BS</uCom><qCom>4.0000</qCom><vUnCom>13.9000000000</vUnCom><vProd>55.60</vProd><cEANTrib>7896825400346</cEANTrib><uTrib>BS</uTrib><qTrib>4.0000</qTrib><vUnTrib>13.9000000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>11.37</vTotTrib><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>0</modBC><vBC>55.60</vBC><pICMS>12.00</pICMS><vICMS>6.67</vICMS></ICMS00></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>53</CST></IPINT></IPI><PIS><PISNT><CST>08</CST></PISNT></PIS><COFINS><COFINSNT><CST>08</CST></COFINSNT></COFINS></imposto></det><det nItem="18"><prod><cProd>135</cProd><cEAN>7891000083086</cEAN><xProd>CALDO DE GALINHA MAGGI - 1,1KG</xProd><NCM>21041019</NCM><CFOP>5102</CFOP><uCom>PCT</uCom><qCom>4.0000</qCom><vUnCom>24.3800000000</vUnCom><vProd>97.52</vProd><cEANTrib>7891000083086</cEANTrib><uTrib>PCT</uTrib><qTrib>4.0000</qTrib><vUnTrib>24.3800000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>30.67</vTotTrib><ICMS><ICMS00><orig>5</orig><CST>00</CST><modBC>0</modBC><vBC>97.52</vBC><pICMS>12.00</pICMS><vICMS>11.70</vICMS></ICMS00></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>53</CST></IPINT></IPI><PIS><PISAliq><CST>01</CST><vBC>97.52</vBC><pPIS>1.65</pPIS><vPIS>1.61</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>97.52</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>7.41</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="19"><prod><cProd>931</cProd><cEAN>7898935489983</cEAN><xProd>EMB LISA PAO CASEIRO 22 X48 (1298) - 100UN</xProd><NCM>39232990</NCM><CFOP>5102</CFOP><uCom>CT</uCom><qCom>4.0000</qCom><vUnCom>21.5000000000</vUnCom><vProd>86.00</vProd><cEANTrib>7898935489983</cEANTrib><uTrib>CT</uTrib><qTrib>4.0000</qTrib><vUnTrib>21.5000000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>22.72</vTotTrib><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>0</modBC><vBC>86.00</vBC><pICMS>12.00</pICMS><vICMS>10.32</vICMS></ICMS00></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>53</CST></IPINT></IPI><PIS><PISAliq><CST>01</CST><vBC>86.00</vBC><pPIS>1.65</pPIS><vPIS>1.42</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>86.00</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>6.54</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="20"><prod><cProd>1228</cProd><cEAN>7898277600084</cEAN><xProd>FECHO PLASTICO - 1 KG</xProd><NCM>72179000</NCM><CFOP>5102</CFOP><uCom>PCT</uCom><qCom>1.0000</qCom><vUnCom>28.5000000000</vUnCom><vProd>28.50</vProd><cEANTrib>7898277600084</cEANTrib><uTrib>PCT</uTrib><qTrib>1.0000</qTrib><vUnTrib>28.5000000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>9.41</vTotTrib><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>0</modBC><vBC>28.50</vBC><pICMS>12.00</pICMS><vICMS>3.42</vICMS></ICMS00></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>53</CST></IPINT></IPI><PIS><PISAliq><CST>01</CST><vBC>28.50</vBC><pPIS>1.65</pPIS><vPIS>0.47</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>28.50</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>2.17</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="21"><prod><cProd>985</cProd><cEAN>7896292300019</cEAN><xProd>GOIABADA PREDILECTA BLOCO - 7KG</xProd><NCM>20079990</NCM><CFOP>5102</CFOP><uCom>BR</uCom><qCom>2.0000</qCom><vUnCom>83.3200000000</vUnCom><vProd>166.64</vProd><cEANTrib>7896292300019</cEANTrib><uTrib>BR</uTrib><qTrib>2.0000</qTrib><vUnTrib>83.3200000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>52.40</vTotTrib><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>0</modBC><vBC>166.64</vBC><pICMS>12.00</pICMS><vICMS>20.00</vICMS></ICMS00></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>53</CST></IPINT></IPI><PIS><PISAliq><CST>01</CST><vBC>166.64</vBC><pPIS>1.65</pPIS><vPIS>2.75</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>166.64</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>12.66</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="22"><prod><cProd>185</cProd><cEAN>2000000000220</cEAN><xProd>NOZES INTEIRA SEM CASCA MARIPOZA - 1KG</xProd><NCM>08023200</NCM><CFOP>5102</CFOP><uCom>PCT</uCom><qCom>1.0000</qCom><vUnCom>58.0000000000</vUnCom><vProd>58.00</vProd><cEANTrib>2000000000220</cEANTrib><uTrib>PCT</uTrib><qTrib>1.0000</qTrib><vUnTrib>58.0000000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>14.77</vTotTrib><ICMS><ICMS00><orig>2</orig><CST>00</CST><modBC>0</modBC><vBC>58.00</vBC><pICMS>12.00</pICMS><vICMS>6.96</vICMS></ICMS00></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>53</CST></IPINT></IPI><PIS><PISNT><CST>08</CST></PISNT></PIS><COFINS><COFINSNT><CST>08</CST></COFINSNT></COFINS></imposto></det><total><ICMSTot><vBC>2044.93</vBC><vICMS>274.86</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>3267.09</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>49.13</vPIS><vCOFINS>226.21</vCOFINS><vOutro>0.00</vOutro><vNF>3267.09</vNF><vTotTrib>895.68</vTotTrib></ICMSTot></total><transp><modFrete>9</modFrete><vol><qVol>61</qVol><esp>DIVERSAS</esp><marca>DIVERSAS</marca><pesoL>144.764</pesoL><pesoB>934.938</pesoB></vol></transp><cobr><fat><nFat>93650</nFat><vOrig>3267.09</vOrig><vDesc>0.00</vDesc><vLiq>3267.09</vLiq></fat><dup><nDup>001</nDup><dVenc>2024-01-10</dVenc><vDup>3267.09</vDup></dup></cobr><pag><detPag><tPag>14</tPag><vPag>3267.09</vPag></detPag></pag><infAdic><infCpl>It: 3,4,6,9,10,11,13,14,15,16,17,18,19,20,21 .It: 1,5,8 ICMS JA PAGO ANTERIORMENTE POR SUBSTITUICAO TRIBUTARIAIt: 22 VENDA COM ALIQUOTA ZERO DE PIS E COFINS CONFORME ART 1 DA LEI 10925/2004It: 2,7,12 REDUCAO DE BASE DE CALCULO DE 36,84%Val. Aprox. Tributos R$895,68(27,42%) Fonte IBPTAX. - Pedido: 156107 - Motorista: JOSE FLAVIO PEREIRA DA LUZ JUN - Cond.Pagto: 21 DIAS SICREDI</infCpl></infAdic><infRespTec><CNPJ>07707088000125</CNPJ><xContato>MARCELO</xContato><email>infra@upsoftware.com.br</email><fone>1148173651</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="#NFe41231215274891000141550010000936501822533442"><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>9OCm7yCsW06jofyarX739WNi/z0=</DigestValue></Reference></SignedInfo><SignatureValue>oCbuiRrvDOSPmb+05D8mpMn5RvU/34ekfZburWnZ130Nt3cgaQfUh2xFZ8Hnmo/CoOegyojoS9lZ84N+vNplj64kMlps6zeHnc/hVoWJg98C8g4bJoEtRSzdkRSm0MTjOIX5W9ddsx6JH/U6AYIHozPGIt8xf43oCO5e4yAVBo6wj6u4T9AZ1XzwGAuTwG4yn8BcUN3lkJdxSkYOd6Y4AWP1mUU5kRgzgGCkfzW7H8lA0FYEd4448lPG2B1V5SMUFOgoYCkbp+NNE6C2I6mUYkcVHLpLAQRs1BLrHHjFKoXvkNt6Al0RrBH38Fo6kpXCHrG9v19n07i5LmwZlcZfsQ==</SignatureValue><KeyInfo><X509Data><X509Certificate>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</X509Certificate></X509Data></KeyInfo></Signature></NFe><NFe xmlns="http://www.portalfiscal.inf.br/nfe"><infNFe versao="4.00" Id="NFe41231215274891000141550010000936511061253407"><ide><cUF>41</cUF><cNF>06125340</cNF><natOp>VDA MERC.EST.</natOp><mod>55</mod><serie>1</serie><nNF>93651</nNF><dhEmi>2023-12-20T15:46:41-02:00</dhEmi><tpNF>1</tpNF><idDest>1</idDest><cMunFG>4119905</cMunFG><tpImp>2</tpImp><tpEmis>1</tpEmis><cDV>7</cDV><tpAmb>1</tpAmb><finNFe>1</finNFe><indFinal>0</indFinal><indPres>1</indPres><procEmi>0</procEmi><verProc>NF-eletronica.com</verProc></ide><emit><CNPJ>15274891000141</CNPJ><xNome>CASA REAL PROD ALIMENT LTDA</xNome><xFant>CASA REAL PROD ALIMENT LTDA</xFant><enderEmit><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></enderEmit><IE>9059288480</IE><CRT>3</CRT></emit><dest><CNPJ>33492070000163</CNPJ><xNome>PATRICIA TEIXEIRA VIDAL</xNome><enderDest><xLgr>AV. SERTANEJA</xLgr><nro>308</nro><xCpl>SALA 1</xCpl><xBairro>JARDIM PRIMAVERA</xBairro><cMun>4112009</cMun><xMun>JAGUARIAIVA PR</xMun><UF>PR</UF><CEP>84200000</CEP><cPais>1058</cPais><xPais>BRASIL</xPais><fone>4399863793</fone></enderDest><indIEDest>1</indIEDest><IE>9086049039</IE><email>PATYVIDALLL744@GMAIL.COM</email></dest><entrega><CNPJ>33492070000163</CNPJ><xNome>PATRICIA TEIXEIRA VIDAL</xNome><xLgr>AV. SERTANEJA</xLgr><nro>308</nro><xCpl>SALA 1</xCpl><xBairro>JARDIM PRIMAVERA</xBairro><cMun>4112009</cMun><xMun>JAGUARIAIVA PR</xMun><UF>PR</UF><CEP>84200000</CEP><cPais>1058</cPais><xPais>BRASIL</xPais><fone>43998637935</fone><email>PATYVIDALLL744@GMAIL.COM</email><IE>9086049039</IE></entrega><det nItem="1"><prod><cProd>1847</cProd><cEAN>7840137000015</cEAN><xProd>FERMENTO FRESCO MASSA SALGADA PARALEVA - 500GR</xProd><NCM>21021090</NCM><CFOP>5102</CFOP><uCom>BR</uCom><qCom>20.0000</qCom><vUnCom>5.6400000000</vUnCom><vProd>112.80</vProd><cEANTrib>7840137000015</cEANTrib><uTrib>BR</uTrib><qTrib>20.0000</qTrib><vUnTrib>5.6400000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>42.35</vTotTrib><ICMS><ICMS00><orig>2</orig><CST>00</CST><modBC>0</modBC><vBC>112.80</vBC><pICMS>12.00</pICMS><vICMS>13.54</vICMS></ICMS00></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>53</CST></IPINT></IPI><PIS><PISAliq><CST>01</CST><vBC>112.80</vBC><pPIS>1.65</pPIS><vPIS>1.86</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>112.80</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>8.57</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="2"><prod><cProd>923</cProd><cEAN>7897077800984</cEAN><xProd>GANACHE HARALD AO LEITE - 4KG</xProd><NCM>18062000</NCM><CFOP>5405</CFOP><uCom>BD</uCom><qCom>1.0000</qCom><vUnCom>108.1000000000</vUnCom><vProd>108.10</vProd><cEANTrib>7897077800984</cEANTrib><uTrib>BD</uTrib><qTrib>1.0000</qTrib><vUnTrib>108.1000000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>22.10</vTotTrib><ICMS><ICMS60><orig>0</orig><CST>60</CST><vBCSTRet>0.00</vBCSTRet><pST>0.0000</pST><vICMSSubstituto>9.35</vICMSSubstituto><vICMSSTRet>0.00</vICMSSTRet></ICMS60></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>53</CST></IPINT></IPI><PIS><PISAliq><CST>01</CST><vBC>108.10</vBC><pPIS>1.65</pPIS><vPIS>1.78</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>108.10</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>8.22</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="3"><prod><cProd>1006</cProd><cEAN>7896004401768</cEAN><xProd>COCO FLOCOS SWEET - 1KG</xProd><NCM>08011100</NCM><CFOP>5102</CFOP><uCom>PCT</uCom><qCom>3.0000</qCom><vUnCom>36.1100000000</vUnCom><vProd>108.33</vProd><cEANTrib>7896004401768</cEANTrib><uTrib>PCT</uTrib><qTrib>3.0000</qTrib><vUnTrib>36.1100000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>22.15</vTotTrib><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>0</modBC><vBC>108.33</vBC><pICMS>12.00</pICMS><vICMS>13.00</vICMS></ICMS00></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>53</CST></IPINT></IPI><PIS><PISNT><CST>08</CST></PISNT></PIS><COFINS><COFINSNT><CST>08</CST></COFINSNT></COFINS></imposto></det><det nItem="4"><prod><cProd>701</cProd><cEAN>7896004400563</cEAN><xProd>COCO FINO MAIS COCO - 1KG</xProd><NCM>08011100</NCM><CFOP>5102</CFOP><uCom>PCT</uCom><qCom>2.0000</qCom><vUnCom>32.0900000000</vUnCom><vProd>64.18</vProd><cEANTrib>7896004400563</cEANTrib><uTrib>PCT</uTrib><qTrib>2.0000</qTrib><vUnTrib>32.0900000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>13.12</vTotTrib><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>0</modBC><vBC>64.18</vBC><pICMS>12.00</pICMS><vICMS>7.70</vICMS></ICMS00></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>53</CST></IPINT></IPI><PIS><PISNT><CST>08</CST></PISNT></PIS><COFINS><COFINSNT><CST>08</CST></COFINSNT></COFINS></imposto></det><det nItem="5"><prod><cProd>638</cProd><cEAN>7891080100376</cEAN><xProd>P.M. BOLO CHOCOLATE BUNGE - 5KG</xProd><NCM>19012000</NCM><CFOP>5102</CFOP><uCom>PCT</uCom><qCom>1.0000</qCom><vUnCom>53.4200000000</vUnCom><vProd>53.42</vProd><cEANTrib>7891080100376</cEANTrib><uTrib>PCT</uTrib><qTrib>1.0000</qTrib><vUnTrib>53.4200000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>16.80</vTotTrib><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>0</modBC><vBC>53.42</vBC><pICMS>12.00</pICMS><vICMS>6.41</vICMS></ICMS00></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>53</CST></IPINT></IPI><PIS><PISAliq><CST>01</CST><vBC>53.42</vBC><pPIS>1.65</pPIS><vPIS>0.88</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>53.42</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>4.06</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="6"><prod><cProd>364</cProd><cEAN>7891080100475</cEAN><xProd>P.M. BOLO MILHO BUNGE - 5KG</xProd><NCM>19012000</NCM><CFOP>5102</CFOP><uCom>PCT</uCom><qCom>1.0000</qCom><vUnCom>48.5600000000</vUnCom><vProd>48.56</vProd><cEANTrib>7891080100475</cEANTrib><uTrib>PCT</uTrib><qTrib>1.0000</qTrib><vUnTrib>48.5600000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>15.27</vTotTrib><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>0</modBC><vBC>48.56</vBC><pICMS>12.00</pICMS><vICMS>5.83</vICMS></ICMS00></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>53</CST></IPINT></IPI><PIS><PISAliq><CST>01</CST><vBC>48.56</vBC><pPIS>1.65</pPIS><vPIS>0.80</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>48.56</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>3.69</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="7"><prod><cProd>634</cProd><cEAN>7891080100260</cEAN><xProd>P.M. BOLO COCO BUNGE - 5KG</xProd><NCM>19012000</NCM><CFOP>5102</CFOP><uCom>PCT</uCom><qCom>1.0000</qCom><vUnCom>47.5300000000</vUnCom><vProd>47.53</vProd><cEANTrib>7891080100260</cEANTrib><uTrib>PCT</uTrib><qTrib>1.0000</qTrib><vUnTrib>47.5300000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>14.94</vTotTrib><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>0</modBC><vBC>47.53</vBC><pICMS>12.00</pICMS><vICMS>5.70</vICMS></ICMS00></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>53</CST></IPINT></IPI><PIS><PISAliq><CST>01</CST><vBC>47.53</vBC><pPIS>1.65</pPIS><vPIS>0.78</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>47.53</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>3.61</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="8"><prod><cProd>429</cProd><cEAN>7898909848815</cEAN><xProd>MISTURA P/ PAO DE QUEIJO CRIARPAN - 1 KG</xProd><NCM>19012000</NCM><CFOP>5102</CFOP><uCom>PCT</uCom><qCom>10.0000</qCom><vUnCom>13.9000000000</vUnCom><vProd>139.00</vProd><cEANTrib>7898909848815</cEANTrib><uTrib>PCT</uTrib><qTrib>10.0000</qTrib><vUnTrib>13.9000000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>43.71</vTotTrib><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>0</modBC><vBC>139.00</vBC><pICMS>12.00</pICMS><vICMS>16.68</vICMS></ICMS00></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>53</CST></IPINT></IPI><PIS><PISAliq><CST>01</CST><vBC>139.00</vBC><pPIS>1.65</pPIS><vPIS>2.29</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>139.00</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>10.56</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="9"><prod><cProd>2056</cProd><cEAN>17891080005449</cEAN><xProd>CREME CONFEITEIRO P.M. BUNGE - 1 KG</xProd><NCM>19012000</NCM><CFOP>5102</CFOP><uCom>PCT</uCom><qCom>3.0000</qCom><vUnCom>11.9000000000</vUnCom><vProd>35.70</vProd><cEANTrib>17891080005449</cEANTrib><uTrib>PCT</uTrib><qTrib>3.0000</qTrib><vUnTrib>11.9000000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>11.22</vTotTrib><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>0</modBC><vBC>35.70</vBC><pICMS>12.00</pICMS><vICMS>4.28</vICMS></ICMS00></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>53</CST></IPINT></IPI><PIS><PISAliq><CST>01</CST><vBC>35.70</vBC><pPIS>1.65</pPIS><vPIS>0.59</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>35.70</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>2.71</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="10"><prod><cProd>444</cProd><cEAN>049800035331</cEAN><xProd>CHANT. PASTRY PRIDE - 907GR</xProd><NCM>21069090</NCM><CFOP>5102</CFOP><uCom>TP</uCom><qCom>12.0000</qCom><vUnCom>17.9000000000</vUnCom><vProd>214.80</vProd><cEANTrib>049800035331</cEANTrib><uTrib>TP</uTrib><qTrib>12.0000</qTrib><vUnTrib>17.9000000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>67.55</vTotTrib><ICMS><ICMS00><orig>5</orig><CST>00</CST><modBC>0</modBC><vBC>214.80</vBC><pICMS>12.00</pICMS><vICMS>25.78</vICMS></ICMS00></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>53</CST></IPINT></IPI><PIS><PISAliq><CST>01</CST><vBC>214.80</vBC><pPIS>1.65</pPIS><vPIS>3.54</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>214.80</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>16.32</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="11"><prod><cProd>30</cProd><cEAN>7897077800557</cEAN><xProd>COB. RASP COB AO LEITE HARALD - 5KG</xProd><NCM>18062000</NCM><CFOP>5405</CFOP><uCom>BR</uCom><qCom>1.0000</qCom><vUnCom>94.0600000000</vUnCom><vProd>94.06</vProd><cEANTrib>7897077800557</cEANTrib><uTrib>BR</uTrib><qTrib>1.0000</qTrib><vUnTrib>94.0600000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>19.23</vTotTrib><ICMS><ICMS60><orig>0</orig><CST>60</CST><vBCSTRet>0.00</vBCSTRet><pST>0.0000</pST><vICMSSubstituto>7.49</vICMSSubstituto><vICMSSTRet>0.00</vICMSSTRet></ICMS60></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>53</CST></IPINT></IPI><PIS><PISAliq><CST>01</CST><vBC>94.06</vBC><pPIS>1.65</pPIS><vPIS>1.55</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>94.06</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>7.15</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="12"><prod><cProd>185</cProd><cEAN>2000000000220</cEAN><xProd>NOZES INTEIRA SEM CASCA MARIPOZA - 1KG</xProd><NCM>08023200</NCM><CFOP>5102</CFOP><uCom>PCT</uCom><qCom>1.0000</qCom><vUnCom>58.0000000000</vUnCom><vProd>58.00</vProd><cEANTrib>2000000000220</cEANTrib><uTrib>PCT</uTrib><qTrib>1.0000</qTrib><vUnTrib>58.0000000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>14.77</vTotTrib><ICMS><ICMS00><orig>2</orig><CST>00</CST><modBC>0</modBC><vBC>58.00</vBC><pICMS>12.00</pICMS><vICMS>6.96</vICMS></ICMS00></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>53</CST></IPINT></IPI><PIS><PISNT><CST>08</CST></PISNT></PIS><COFINS><COFINSNT><CST>08</CST></COFINSNT></COFINS></imposto></det><total><ICMSTot><vBC>882.32</vBC><vICMS>105.88</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>1084.48</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>14.07</vPIS><vCOFINS>64.89</vCOFINS><vOutro>0.00</vOutro><vNF>1084.48</vNF><vTotTrib>303.21</vTotTrib></ICMSTot></total><transp><modFrete>9</modFrete><vol><qVol>37</qVol><esp>DIVERSAS</esp><marca>DIVERSAS</marca><pesoL>63.884</pesoL><pesoB>67.650</pesoB></vol></transp><cobr><fat><nFat>93651</nFat><vOrig>1084.48</vOrig><vDesc>0.00</vDesc><vLiq>1084.48</vLiq></fat><dup><nDup>001</nDup><dVenc>2024-01-03</dVenc><vDup>542.24</vDup></dup><dup><nDup>002</nDup><dVenc>2024-01-17</dVenc><vDup>542.24</vDup></dup></cobr><pag><detPag><tPag>14</tPag><vPag>1084.48</vPag></detPag></pag><infAdic><infCpl>It: 1,3,4,5,6,7,8,9,10 .It: 2,11 ICMS JA PAGO ANTERIORMENTE POR SUBSTITUICAO TRIBUTARIAIt: 12 VENDA COM ALIQUOTA ZERO DE PIS E COFINS CONFORME ART 1 DA LEI 10925/2004Val. Aprox. Tributos R$303,21(27,96%) Fonte IBPTAX. - Pedido: 156108 - Motorista: JOSE FLAVIO PEREIRA DA LUZ JUN - Cond.Pagto: SICREDI 14 / 28 DIAS</infCpl></infAdic><infRespTec><CNPJ>07707088000125</CNPJ><xContato>MARCELO</xContato><email>infra@upsoftware.com.br</email><fone>1148173651</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="#NFe41231215274891000141550010000936511061253407"><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>0OMyJ5dN+6z5PRwpmgadzu01hjs=</DigestValue></Reference></SignedInfo><SignatureValue>EBvDnAXYr6+uzMrP0u7x+fjX0Xt0KHsMsGenq87lQ1zyYUK5XlYnK4j1ZNnIqYM3PD4Q7gIvWeoZDyoAOR6wnfVPGYe3vpq4SqGvfAbnOPmnFL2iTeLFQW04DQQht3lIcaMZ9sasAJ99yBii91UtcUyOVPki6FiVKUzdB3oOzxXRbsiGavAjZdMpgE/J7TAWTeW62tKW+U3RuxrjtpF02zx7xlFn+L2fjzZJq76m3Cc5SxNJh1ZFcit/HXRrteWL+C8vgViy0uqQjQCETiHXwbEVoH7D4lzUkYPUBGXWH0y1Xu1INhfhLzkzMdOOY/Ls00AKCFiWX0ZfRp5Mrd4sMg==</SignatureValue><KeyInfo><X509Data><X509Certificate>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</X509Certificate></X509Data></KeyInfo></Signature></NFe></enviNFe>