<?xml version="1.0" encoding="utf-8"?><NFe xmlns="http://www.portalfiscal.inf.br/nfe"><infNFe versao="4.00" Id="NFe41220915274891000141550010000527401077742309"><ide><cUF>41</cUF><cNF>07774230</cNF><natOp>VDA MERC.EST.</natOp><mod>55</mod><serie>1</serie><nNF>52740</nNF><dhEmi>2022-09-14T17:48:00-03:00</dhEmi><tpNF>1</tpNF><idDest>1</idDest><cMunFG>4119905</cMunFG><tpImp>2</tpImp><tpEmis>1</tpEmis><cDV>9</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>81181232000438</CNPJ><xNome>DAL SANTOS SUPERMERCADOS LTDA  0004 38</xNome><enderDest><xLgr>VICENTE FIORILLO</xLgr><nro>1</nro><xBairro>CASTROVILLE</xBairro><cMun>4104907</cMun><xMun>CASTRO</xMun><UF>PR</UF><CEP>84178330</CEP><cPais>1058</cPais><xPais>BRASIL</xPais><fone>4232336363</fone></enderDest><indIEDest>1</indIEDest><IE>9036430564</IE><email>castro.nfe@dalsantos.com.br</email></dest><entrega><CNPJ>81181232000438</CNPJ><xNome>DAL SANTOS SUPERMERCADOS LTDA  0004 38</xNome><xLgr>VICENTE FIORILLO</xLgr><nro>1</nro><xBairro>CASTROVILLE</xBairro><cMun>4104907</cMun><xMun>CASTRO</xMun><UF>PR</UF><CEP>84178330</CEP><cPais>1058</cPais><xPais>BRASIL</xPais><fone>4232336363</fone><email>castro.nfe@dalsantos.com.br</email><IE>9036430564</IE></entrega><det nItem="1"><prod><cProd>471</cProd><cEAN>7896305800314</cEAN><xProd>POLPA DE ABACAXI HOENCK - 4,3KG</xProd><NCM>20082090</NCM><CFOP>5102</CFOP><uCom>LA</uCom><qCom>1.0000</qCom><vUnCom>54.9600000000</vUnCom><vProd>54.96</vProd><cEANTrib>7896305800314</cEANTrib><uTrib>LA</uTrib><qTrib>1.0000</qTrib><vUnTrib>54.9600000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>17.28</vTotTrib><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>0</modBC><vBC>54.96</vBC><pICMS>12.00</pICMS><vICMS>6.60</vICMS></ICMS00></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>53</CST></IPINT></IPI><PIS><PISAliq><CST>01</CST><vBC>54.96</vBC><pPIS>1.65</pPIS><vPIS>0.91</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>54.96</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>4.18</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="2"><prod><cProd>473</cProd><cEAN>7896305800352</cEAN><xProd>POLPA DE PESSEGO HOENCK - 4,3KG</xProd><NCM>20087090</NCM><CFOP>5102</CFOP><uCom>LA</uCom><qCom>1.0000</qCom><vUnCom>54.9900000000</vUnCom><vProd>54.99</vProd><cEANTrib>7896305800352</cEANTrib><uTrib>LA</uTrib><qTrib>1.0000</qTrib><vUnTrib>54.9900000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>17.29</vTotTrib><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>0</modBC><vBC>54.99</vBC><pICMS>12.00</pICMS><vICMS>6.60</vICMS></ICMS00></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>53</CST></IPINT></IPI><PIS><PISAliq><CST>01</CST><vBC>54.99</vBC><pPIS>1.65</pPIS><vPIS>0.91</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>54.99</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>4.18</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="3"><prod><cProd>370</cProd><cEAN>7896004400778</cEAN><xProd>COCO FLOCOS SWEET SOCOCO - 5KG</xProd><NCM>08011100</NCM><CFOP>5102</CFOP><uCom>SC</uCom><qCom>2.0000</qCom><vUnCom>146.8600000000</vUnCom><vProd>293.72</vProd><cEANTrib>7896004400778</cEANTrib><uTrib>SC</uTrib><qTrib>2.0000</qTrib><vUnTrib>146.8600000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>60.06</vTotTrib><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>0</modBC><vBC>293.72</vBC><pICMS>12.00</pICMS><vICMS>35.25</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>166</cProd><cEAN>2000000000213</cEAN><xProd>GERGELIM DESCASCADO - 1KG</xProd><NCM>12074090</NCM><CFOP>5102</CFOP><uCom>PCT</uCom><qCom>2.0000</qCom><vUnCom>29.8100000000</vUnCom><vProd>59.62</vProd><cEANTrib>2000000000213</cEANTrib><uTrib>PCT</uTrib><qTrib>2.0000</qTrib><vUnTrib>29.8100000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>15.17</vTotTrib><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>0</modBC><vBC>59.62</vBC><pICMS>12.00</pICMS><vICMS>7.15</vICMS></ICMS00></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>53</CST></IPINT></IPI><PIS><PISAliq><CST>01</CST><vBC>59.62</vBC><pPIS>1.65</pPIS><vPIS>0.98</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>59.62</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>4.53</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="5"><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>22.9800000000</vUnCom><vProd>275.76</vProd><cEANTrib>7898610600207</cEANTrib><uTrib>TP</uTrib><qTrib>12.0000</qTrib><vUnTrib>22.9800000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>69.51</vTotTrib><ICMS><ICMS60><orig>5</orig><CST>60</CST><vBCSTRet>0.00</vBCSTRet><pST>0.0000</pST><vICMSSubstituto>0.00</vICMSSubstituto><vICMSSTRet>0.00</vICMSSTRet></ICMS60></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>53</CST></IPINT></IPI><PIS><PISAliq><CST>01</CST><vBC>275.76</vBC><pPIS>1.65</pPIS><vPIS>4.55</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>275.76</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>20.96</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="6"><prod><cProd>1580</cProd><cEAN>7898610601075</cEAN><xProd>CALDA PASTRY PRIDE - 907GR</xProd><NCM>21069090</NCM><CFOP>5102</CFOP><uCom>TP</uCom><qCom>12.0000</qCom><vUnCom>22.8900000000</vUnCom><vProd>274.68</vProd><cEANTrib>7898610601075</cEANTrib><uTrib>TP</uTrib><qTrib>12.0000</qTrib><vUnTrib>22.8900000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>86.38</vTotTrib><ICMS><ICMS00><orig>5</orig><CST>00</CST><modBC>0</modBC><vBC>274.68</vBC><pICMS>12.00</pICMS><vICMS>32.96</vICMS></ICMS00></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>53</CST></IPINT></IPI><PIS><PISAliq><CST>01</CST><vBC>274.68</vBC><pPIS>1.65</pPIS><vPIS>4.53</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>274.68</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>20.88</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="7"><prod><cProd>1412</cProd><cEAN>7898215603894</cEAN><xProd>SATIN CREME CAKE LARANJA PURATOS 2 KG</xProd><NCM>19012000</NCM><CFOP>5102</CFOP><uCom>PCT</uCom><qCom>1.0000</qCom><vUnCom>41.0700000000</vUnCom><vProd>41.07</vProd><cEANTrib>7898215603894</cEANTrib><uTrib>PCT</uTrib><qTrib>1.0000</qTrib><vUnTrib>41.0700000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>12.91</vTotTrib><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>0</modBC><vBC>41.07</vBC><pICMS>12.00</pICMS><vICMS>4.93</vICMS></ICMS00></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>53</CST></IPINT></IPI><PIS><PISAliq><CST>01</CST><vBC>41.07</vBC><pPIS>1.65</pPIS><vPIS>0.68</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>41.07</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>3.12</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="8"><prod><cProd>1827</cProd><cEAN>5410687144228</cEAN><xProd>SATIN CREME CAKE PAMONHA PURATOS 2 KG</xProd><NCM>19012000</NCM><CFOP>5102</CFOP><uCom>PCT</uCom><qCom>1.0000</qCom><vUnCom>41.8400000000</vUnCom><vProd>41.84</vProd><cEANTrib>5410687144228</cEANTrib><uTrib>PCT</uTrib><qTrib>1.0000</qTrib><vUnTrib>41.8400000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>13.15</vTotTrib><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>0</modBC><vBC>41.84</vBC><pICMS>12.00</pICMS><vICMS>5.02</vICMS></ICMS00></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>53</CST></IPINT></IPI><PIS><PISAliq><CST>01</CST><vBC>41.84</vBC><pPIS>1.65</pPIS><vPIS>0.69</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>41.84</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>3.18</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="9"><prod><cProd>1380</cProd><cEAN>7898215600640</cEAN><xProd>DECORFIL MORANGO PURATOS 4 KG</xProd><NCM>21069090</NCM><CFOP>5102</CFOP><uCom>BD</uCom><qCom>2.0000</qCom><vUnCom>82.4500000000</vUnCom><vProd>164.90</vProd><cEANTrib>7898215600640</cEANTrib><uTrib>BD</uTrib><qTrib>2.0000</qTrib><vUnTrib>82.4500000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>51.86</vTotTrib><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>0</modBC><vBC>164.90</vBC><pICMS>12.00</pICMS><vICMS>19.79</vICMS></ICMS00></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>53</CST></IPINT></IPI><PIS><PISAliq><CST>01</CST><vBC>164.90</vBC><pPIS>1.65</pPIS><vPIS>2.72</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>164.90</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>12.53</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="10"><prod><cProd>1381</cProd><cEAN>7898215601524</cEAN><xProd>HARMONY COLD NEUTRO PURATOS 4,5 KG</xProd><NCM>21069090</NCM><CFOP>5102</CFOP><uCom>BD</uCom><qCom>1.0000</qCom><vUnCom>116.8900000000</vUnCom><vProd>116.89</vProd><cEANTrib>7898215601524</cEANTrib><uTrib>BD</uTrib><qTrib>1.0000</qTrib><vUnTrib>116.8900000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>36.76</vTotTrib><ICMS><ICMS00><orig>5</orig><CST>00</CST><modBC>0</modBC><vBC>116.89</vBC><pICMS>12.00</pICMS><vICMS>14.03</vICMS></ICMS00></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>53</CST></IPINT></IPI><PIS><PISAliq><CST>01</CST><vBC>116.89</vBC><pPIS>1.65</pPIS><vPIS>1.93</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>116.89</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>8.88</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="11"><prod><cProd>1671</cProd><cEAN>5410687123537</cEAN><xProd>CARAT SUPERCREM AVELA PURATOS 4 KG</xProd><NCM>18062000</NCM><CFOP>5102</CFOP><uCom>BD</uCom><qCom>1.0000</qCom><vUnCom>187.0900000000</vUnCom><vProd>187.09</vProd><cEANTrib>5410687123537</cEANTrib><uTrib>BD</uTrib><qTrib>1.0000</qTrib><vUnTrib>187.0900000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>38.25</vTotTrib><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>0</modBC><vBC>187.09</vBC><pICMS>12.00</pICMS><vICMS>22.45</vICMS></ICMS00></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>53</CST></IPINT></IPI><PIS><PISAliq><CST>01</CST><vBC>187.09</vBC><pPIS>1.65</pPIS><vPIS>3.09</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>187.09</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>14.22</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="12"><prod><cProd>1443</cProd><cEAN>7898215603238</cEAN><xProd>TEGRAL PAO DE LO GOLD PURATOS 2,5 KG</xProd><NCM>19012000</NCM><CFOP>5102</CFOP><uCom>PCT</uCom><qCom>12.0000</qCom><vUnCom>48.4600000000</vUnCom><vProd>581.52</vProd><cEANTrib>7898215603238</cEANTrib><uTrib>PCT</uTrib><qTrib>12.0000</qTrib><vUnTrib>48.4600000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>182.88</vTotTrib><ICMS><ICMS00><orig>5</orig><CST>00</CST><modBC>0</modBC><vBC>581.52</vBC><pICMS>12.00</pICMS><vICMS>69.78</vICMS></ICMS00></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>53</CST></IPINT></IPI><PIS><PISAliq><CST>01</CST><vBC>581.52</vBC><pPIS>1.65</pPIS><vPIS>9.60</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>581.52</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>44.20</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="13"><prod><cProd>1376</cProd><cEAN>7898215601234</cEAN><xProd>CPT FINESSE PURATOS 800 GRS</xProd><NCM>19012000</NCM><CFOP>5102</CFOP><uCom>PCT</uCom><qCom>15.0000</qCom><vUnCom>16.8900000000</vUnCom><vProd>253.35</vProd><cEANTrib>7898215601234</cEANTrib><uTrib>PCT</uTrib><qTrib>15.0000</qTrib><vUnTrib>16.8900000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>79.67</vTotTrib><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>0</modBC><vBC>253.35</vBC><pICMS>12.00</pICMS><vICMS>30.40</vICMS></ICMS00></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>53</CST></IPINT></IPI><PIS><PISAliq><CST>01</CST><vBC>253.35</vBC><pPIS>1.65</pPIS><vPIS>4.18</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>253.35</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>19.25</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="14"><prod><cProd>1427</cProd><cEAN>7898215603351</cEAN><xProd>SUNSET GLAZE PURATOS 1 L</xProd><NCM>21069090</NCM><CFOP>5102</CFOP><uCom>TP</uCom><qCom>2.0000</qCom><vUnCom>40.3900000000</vUnCom><vProd>80.78</vProd><cEANTrib>7898215603351</cEANTrib><uTrib>TP</uTrib><qTrib>2.0000</qTrib><vUnTrib>40.3900000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>25.40</vTotTrib><ICMS><ICMS00><orig>5</orig><CST>00</CST><modBC>0</modBC><vBC>80.78</vBC><pICMS>12.00</pICMS><vICMS>9.69</vICMS></ICMS00></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>53</CST></IPINT></IPI><PIS><PISAliq><CST>01</CST><vBC>80.78</vBC><pPIS>1.65</pPIS><vPIS>1.33</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>80.78</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>6.14</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="15"><prod><cProd>966</cProd><cEAN>7896072642681</cEAN><xProd>CONFEITO PASTILHAS DE CHOC - 500GR</xProd><NCM>18069000</NCM><CFOP>5405</CFOP><uCom>PCT</uCom><qCom>2.0000</qCom><vUnCom>17.6700000000</vUnCom><vProd>35.34</vProd><cEANTrib>7896072642681</cEANTrib><uTrib>PCT</uTrib><qTrib>2.0000</qTrib><vUnTrib>17.6700000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>8.90</vTotTrib><ICMS><ICMS60><orig>0</orig><CST>60</CST><vBCSTRet>36.70</vBCSTRet><pST>18.0000</pST><vICMSSubstituto>2.50</vICMSSubstituto><vICMSSTRet>4.10</vICMSSTRet></ICMS60></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>53</CST></IPINT></IPI><PIS><PISAliq><CST>01</CST><vBC>35.34</vBC><pPIS>1.65</pPIS><vPIS>0.58</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>35.34</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>2.69</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="16"><prod><cProd>1435</cProd><cEAN>7898215601654</cEAN><xProd>CREMFIL CLASSIC MORANGO PURATOS 4,5 KG</xProd><NCM>17049090</NCM><CFOP>5102</CFOP><uCom>BD</uCom><qCom>1.0000</qCom><vUnCom>109.9600000000</vUnCom><vProd>109.96</vProd><cEANTrib>7898215601654</cEANTrib><uTrib>BD</uTrib><qTrib>1.0000</qTrib><vUnTrib>109.9600000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>24.32</vTotTrib><ICMS><ICMS00><orig>5</orig><CST>00</CST><modBC>0</modBC><vBC>109.96</vBC><pICMS>12.00</pICMS><vICMS>13.20</vICMS></ICMS00></ICMS><PIS><PISAliq><CST>01</CST><vBC>109.96</vBC><pPIS>1.65</pPIS><vPIS>1.81</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>109.96</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>8.36</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="17"><prod><cProd>1634</cProd><cEAN>7898215601555</cEAN><xProd>CREMFIL CLASSIC MARACUJA PURATOS 4,5 KG</xProd><NCM>17049090</NCM><CFOP>5102</CFOP><uCom>BD</uCom><qCom>1.0000</qCom><vUnCom>104.5600000000</vUnCom><vProd>104.56</vProd><cEANTrib>7898215601555</cEANTrib><uTrib>BD</uTrib><qTrib>1.0000</qTrib><vUnTrib>104.5600000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>23.12</vTotTrib><ICMS><ICMS00><orig>5</orig><CST>00</CST><modBC>0</modBC><vBC>104.56</vBC><pICMS>12.00</pICMS><vICMS>12.55</vICMS></ICMS00></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>53</CST></IPINT></IPI><PIS><PISAliq><CST>01</CST><vBC>104.56</vBC><pPIS>1.65</pPIS><vPIS>1.73</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>104.56</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>7.95</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="18"><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>84.8900000000</vUnCom><vProd>84.89</vProd><cEANTrib>7898215601425</cEANTrib><uTrib>BD</uTrib><qTrib>1.0000</qTrib><vUnTrib>84.8900000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>26.69</vTotTrib><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>0</modBC><vBC>84.89</vBC><pICMS>12.00</pICMS><vICMS>10.19</vICMS></ICMS00></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>53</CST></IPINT></IPI><PIS><PISAliq><CST>01</CST><vBC>84.89</vBC><pPIS>1.65</pPIS><vPIS>1.40</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>84.89</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>6.45</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="19"><prod><cProd>725</cProd><cEAN>7896291959034</cEAN><xProd>UVA PASSAS ESCURA IMPORTADA - 10KG</xProd><NCM>08062000</NCM><CFOP>5102</CFOP><uCom>CX</uCom><qCom>2.0000</qCom><vUnCom>164.5900000000</vUnCom><vProd>329.18</vProd><cEANTrib>7896291959034</cEANTrib><uTrib>CX</uTrib><qTrib>2.0000</qTrib><vUnTrib>164.5900000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>83.87</vTotTrib><ICMS><ICMS00><orig>2</orig><CST>00</CST><modBC>0</modBC><vBC>329.18</vBC><pICMS>12.00</pICMS><vICMS>39.50</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="20"><prod><cProd>161</cProd><cEAN>7803911000151</cEAN><xProd>CEREJA CURICO COM TALO - 1,65KG</xProd><NCM>20086010</NCM><CFOP>5102</CFOP><uCom>LA</uCom><qCom>2.0000</qCom><vUnCom>161.8900000000</vUnCom><vProd>323.78</vProd><cEANTrib>7803911000151</cEANTrib><uTrib>LA</uTrib><qTrib>2.0000</qTrib><vUnTrib>161.8900000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>121.57</vTotTrib><ICMS><ICMS00><orig>2</orig><CST>00</CST><modBC>0</modBC><vBC>323.78</vBC><pICMS>12.00</pICMS><vICMS>38.85</vICMS></ICMS00></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>53</CST></IPINT></IPI><PIS><PISAliq><CST>01</CST><vBC>323.78</vBC><pPIS>1.65</pPIS><vPIS>5.34</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>323.78</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>24.61</vCOFINS></COFINSAliq></COFINS></imposto></det><total><ICMSTot><vBC>3157.78</vBC><vICMS>378.94</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>3468.88</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>46.96</vPIS><vCOFINS>216.31</vCOFINS><vOutro>0.00</vOutro><vNF>3468.88</vNF><vTotTrib>995.04</vTotTrib></ICMSTot></total><transp><modFrete>9</modFrete><vol><qVol>29</qVol><esp>DIVERSAS</esp><marca>DIVERSAS</marca><pesoL>144.168</pesoL><pesoB>157.420</pesoB></vol></transp><cobr><fat><nFat>52740</nFat><vOrig>3468.88</vOrig><vDesc>0.00</vDesc><vLiq>3468.88</vLiq></fat><dup><nDup>001</nDup><dVenc>2022-10-05</dVenc><vDup>1734.44</vDup></dup><dup><nDup>002</nDup><dVenc>2022-10-12</dVenc><vDup>1734.44</vDup></dup></cobr><pag><detPag><tPag>14</tPag><vPag>3468.88</vPag></detPag></pag><infAdic><infCpl>It: 1,2,3,4,6,7,8,9,10,11,12,13,14,16,17,18,20 .It: 5,15 ICMS JA PAGO ANTERIORMENTE POR SUBSTITUICAO TRIBUTARIAIt: 19 VENDA COM ALIQUOTA ZERO DE PIS E COFINS CONFORME ART 1 DA LEI 10925/2004Base de Calculo do ICMS ST R$36,70 Imposto Retido Cobravel do Destinatario R$4,10 Val. Aprox. Tributos R$995,04(28,68%) Fonte IBPTAX. - Pedido: 96290 - Motorista: PEDRO BUDNY CUNHA - Cond.Pagto: SANTANDER 21 / 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="#NFe41220915274891000141550010000527401077742309"><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>QMy1f2EQC1YFf9P126yGmiiBzwY=</DigestValue></Reference></SignedInfo><SignatureValue>WWbaRzffEr5m07ZGHKwWahHrb2MuJyb6dzkEQ5XcjOg7AGlT/UYFccXeL6vq0+SQlYO+WNdSl/lw5ZqwOdQ65SCsiazGIHoi/X616ANsL+KH7wybjYsBcu9P+DniZpGGsZkKd42Thr/hCc45A+vwQigYftU22XUQhAUG8cYcDkUCR5Il3lSfAgRrk0xAhOj7Mh+skHFysKw+TGYWOUJhX/rLDGMIj6cYD2pWLsDZxhH7NSghtI6b3SqXTpssngvg4mVj3onJwfm1tGoQyvcmsVuebgNMGRnep+4z0ppj9lU1dfeb1mS5uEm3eqQnyzyJa+E7PWxr+rB+65eVRZjw3A==</SignatureValue><KeyInfo><X509Data><X509Certificate>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</X509Certificate></X509Data></KeyInfo></Signature></NFe>