<?xml version="1.0" encoding="utf-8"?><NFe xmlns="http://www.portalfiscal.inf.br/nfe"><infNFe versao="4.00" Id="NFe41221215274891000141550010000597181106088312"><ide><cUF>41</cUF><cNF>10608831</cNF><natOp>VDA MERC.EST.</natOp><mod>55</mod><serie>1</serie><nNF>59718</nNF><dhEmi>2022-12-07T10:46:21-02:00</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>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>1490</cProd><cEAN>7898537730421</cEAN><xProd>TRANSFER 30X40 NATAL</xProd><NCM>17049090</NCM><CFOP>5102</CFOP><uCom>UN</uCom><qCom>2.0000</qCom><vUnCom>12.5000000000</vUnCom><vProd>25.00</vProd><cEANTrib>7898537730421</cEANTrib><uTrib>UN</uTrib><qTrib>2.0000</qTrib><vUnTrib>12.5000000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>5.53</vTotTrib><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>0</modBC><vBC>25.00</vBC><pICMS>12.00</pICMS><vICMS>3.00</vICMS></ICMS00></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>53</CST></IPINT></IPI><PIS><PISAliq><CST>01</CST><vBC>25.00</vBC><pPIS>1.65</pPIS><vPIS>0.41</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>25.00</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>1.90</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="2"><prod><cProd>273</cProd><cEAN>SEM GTIN</cEAN><xProd>FORMA DE PANETONE 100GR - 100 UNID</xProd><NCM>48043190</NCM><CFOP>5102</CFOP><uCom>CT</uCom><qCom>12.0000</qCom><vUnCom>19.1700000000</vUnCom><vProd>230.04</vProd><cEANTrib>SEM GTIN</cEANTrib><uTrib>CT</uTrib><qTrib>12.0000</qTrib><vUnTrib>19.1700000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>76.00</vTotTrib><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>0</modBC><vBC>230.04</vBC><pICMS>12.00</pICMS><vICMS>27.60</vICMS></ICMS00></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>53</CST></IPINT></IPI><PIS><PISAliq><CST>01</CST><vBC>230.04</vBC><pPIS>1.65</pPIS><vPIS>3.80</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>230.04</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>17.48</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="3"><prod><cProd>726</cProd><cEAN>7896798110006</cEAN><xProd>FRUTA CRISTALIZADA - 10KG</xProd><NCM>20060000</NCM><CFOP>5102</CFOP><uCom>CX</uCom><qCom>8.0000</qCom><vUnCom>106.3500000000</vUnCom><vProd>850.80</vProd><cEANTrib>7896798110006</cEANTrib><uTrib>CX</uTrib><qTrib>8.0000</qTrib><vUnTrib>106.3500000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>267.57</vTotTrib><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>0</modBC><vBC>850.80</vBC><pICMS>12.00</pICMS><vICMS>102.10</vICMS></ICMS00></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>53</CST></IPINT></IPI><PIS><PISAliq><CST>01</CST><vBC>850.80</vBC><pPIS>1.65</pPIS><vPIS>14.04</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>850.80</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>64.66</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="4"><prod><cProd>1223</cProd><cEAN>7897077805842</cEAN><xProd>GOTAS CHIPSHOW HARALD - 2,5KG</xProd><NCM>18062000</NCM><CFOP>5102</CFOP><uCom>PCT</uCom><qCom>15.0000</qCom><vUnCom>48.9000000000</vUnCom><vProd>733.50</vProd><cEANTrib>7897077805842</cEANTrib><uTrib>PCT</uTrib><qTrib>15.0000</qTrib><vUnTrib>48.9000000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>150.00</vTotTrib><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>0</modBC><vBC>733.50</vBC><pICMS>12.00</pICMS><vICMS>88.02</vICMS></ICMS00></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>53</CST></IPINT></IPI><PIS><PISAliq><CST>01</CST><vBC>733.50</vBC><pPIS>1.65</pPIS><vPIS>12.10</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>733.50</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>55.75</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="5"><prod><cProd>725</cProd><cEAN>7896291959034</cEAN><xProd>UVA PASSAS ESCURA IMPORTADA - 10KG</xProd><NCM>08062000</NCM><CFOP>5102</CFOP><uCom>CX</uCom><qCom>8.0000</qCom><vUnCom>153.8700000000</vUnCom><vProd>1230.96</vProd><cEANTrib>7896291959034</cEANTrib><uTrib>CX</uTrib><qTrib>8.0000</qTrib><vUnTrib>153.8700000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>313.64</vTotTrib><ICMS><ICMS00><orig>2</orig><CST>00</CST><modBC>0</modBC><vBC>1230.96</vBC><pICMS>12.00</pICMS><vICMS>147.72</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="6"><prod><cProd>240</cProd><cEAN>7898537724024</cEAN><xProd>TRANSFER 30X40 AMARELO</xProd><NCM>17049090</NCM><CFOP>5102</CFOP><uCom>UN</uCom><qCom>1.0000</qCom><vUnCom>12.5000000000</vUnCom><vProd>12.50</vProd><cEANTrib>7898537724024</cEANTrib><uTrib>UN</uTrib><qTrib>1.0000</qTrib><vUnTrib>12.5000000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>2.76</vTotTrib><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>0</modBC><vBC>12.50</vBC><pICMS>12.00</pICMS><vICMS>1.50</vICMS></ICMS00></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>53</CST></IPINT></IPI><PIS><PISAliq><CST>01</CST><vBC>12.50</vBC><pPIS>1.65</pPIS><vPIS>0.21</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>12.50</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>0.95</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="7"><prod><cProd>556</cProd><cEAN>7898537729814</cEAN><xProd>TRANSFER 30X40 VERMELHO</xProd><NCM>17049090</NCM><CFOP>5102</CFOP><uCom>UN</uCom><qCom>1.0000</qCom><vUnCom>12.5000000000</vUnCom><vProd>12.50</vProd><cEANTrib>7898537729814</cEANTrib><uTrib>UN</uTrib><qTrib>1.0000</qTrib><vUnTrib>12.5000000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>2.76</vTotTrib><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>0</modBC><vBC>12.50</vBC><pICMS>12.00</pICMS><vICMS>1.50</vICMS></ICMS00></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>53</CST></IPINT></IPI><PIS><PISAliq><CST>01</CST><vBC>12.50</vBC><pPIS>1.65</pPIS><vPIS>0.21</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>12.50</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>0.95</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="8"><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>216.8700000000</vUnCom><vProd>216.87</vProd><cEANTrib>7898342350104</cEANTrib><uTrib>SC</uTrib><qTrib>1.0000</qTrib><vUnTrib>216.8700000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>68.20</vTotTrib><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>0</modBC><vBC>216.87</vBC><pICMS>12.00</pICMS><vICMS>26.02</vICMS></ICMS00></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>53</CST></IPINT></IPI><PIS><PISAliq><CST>01</CST><vBC>216.87</vBC><pPIS>1.65</pPIS><vPIS>3.58</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>216.87</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>16.48</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="9"><prod><cProd>19</cProd><cEAN>SEM GTIN</cEAN><xProd>AMIDO DE MILHO - 25KG</xProd><NCM>11081200</NCM><CFOP>5102</CFOP><uCom>SC</uCom><qCom>1.0000</qCom><vUnCom>173.4500000000</vUnCom><vProd>173.45</vProd><cEANTrib>SEM GTIN</cEANTrib><uTrib>SC</uTrib><qTrib>1.0000</qTrib><vUnTrib>173.4500000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>54.55</vTotTrib><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>0</modBC><vBC>173.45</vBC><pICMS>12.00</pICMS><vICMS>20.81</vICMS></ICMS00></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>53</CST></IPINT></IPI><PIS><PISAliq><CST>01</CST><vBC>173.45</vBC><pPIS>1.65</pPIS><vPIS>2.86</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>173.45</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>13.18</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="10"><prod><cProd>370</cProd><cEAN>7896004400778</cEAN><xProd>COCO FLOCOS SWEET SOCOCO - 5KG</xProd><NCM>08011100</NCM><CFOP>5102</CFOP><uCom>SC</uCom><qCom>3.0000</qCom><vUnCom>165.9000000000</vUnCom><vProd>497.70</vProd><cEANTrib>7896004400778</cEANTrib><uTrib>SC</uTrib><qTrib>3.0000</qTrib><vUnTrib>165.9000000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>101.77</vTotTrib><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>0</modBC><vBC>497.70</vBC><pICMS>12.00</pICMS><vICMS>59.72</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="11"><prod><cProd>23</cProd><cEAN>7897077820593</cEAN><xProd>CHOC GRANULADO ESCURO HARALD - 1,05KG</xProd><NCM>18069000</NCM><CFOP>5102</CFOP><uCom>PCT</uCom><qCom>3.0000</qCom><vUnCom>15.3300000000</vUnCom><vProd>45.99</vProd><cEANTrib>7897077820593</cEANTrib><uTrib>PCT</uTrib><qTrib>3.0000</qTrib><vUnTrib>15.3300000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>11.59</vTotTrib><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>0</modBC><vBC>45.99</vBC><pICMS>12.00</pICMS><vICMS>5.52</vICMS></ICMS00></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>53</CST></IPINT></IPI><PIS><PISAliq><CST>01</CST><vBC>45.99</vBC><pPIS>1.65</pPIS><vPIS>0.76</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>45.99</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>3.50</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="12"><prod><cProd>1417</cProd><cEAN>5410687121939</cEAN><xProd>CARAT COVERLUX LEITE MOEDAS PURATOS 2,01 KG</xProd><NCM>18062000</NCM><CFOP>5102</CFOP><uCom>PCT</uCom><qCom>6.0000</qCom><vUnCom>70.2800000000</vUnCom><vProd>421.68</vProd><cEANTrib>5410687121939</cEANTrib><uTrib>PCT</uTrib><qTrib>6.0000</qTrib><vUnTrib>70.2800000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>86.23</vTotTrib><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>0</modBC><vBC>421.68</vBC><pICMS>12.00</pICMS><vICMS>50.60</vICMS></ICMS00></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>53</CST></IPINT></IPI><PIS><PISAliq><CST>01</CST><vBC>421.68</vBC><pPIS>1.65</pPIS><vPIS>6.96</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>421.68</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>32.05</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="13"><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>176.4300000000</vUnCom><vProd>352.86</vProd><cEANTrib>7803911000151</cEANTrib><uTrib>LA</uTrib><qTrib>2.0000</qTrib><vUnTrib>176.4300000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>132.49</vTotTrib><ICMS><ICMS00><orig>2</orig><CST>00</CST><modBC>0</modBC><vBC>352.86</vBC><pICMS>12.00</pICMS><vICMS>42.34</vICMS></ICMS00></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>53</CST></IPINT></IPI><PIS><PISAliq><CST>01</CST><vBC>352.86</vBC><pPIS>1.65</pPIS><vPIS>5.82</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>352.86</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>26.82</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="14"><prod><cProd>383</cProd><cEAN>7803911110010</cEAN><xProd>CEREJA MARRASQ VERM - 3,1KG/1,8KG DREN</xProd><NCM>20086010</NCM><CFOP>5102</CFOP><uCom>LA</uCom><qCom>2.0000</qCom><vUnCom>112.2100000000</vUnCom><vProd>224.42</vProd><cEANTrib>7803911110010</cEANTrib><uTrib>LA</uTrib><qTrib>2.0000</qTrib><vUnTrib>112.2100000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>84.26</vTotTrib><ICMS><ICMS00><orig>2</orig><CST>00</CST><modBC>0</modBC><vBC>224.42</vBC><pICMS>12.00</pICMS><vICMS>26.93</vICMS></ICMS00></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>53</CST></IPINT></IPI><PIS><PISAliq><CST>01</CST><vBC>224.42</vBC><pPIS>1.65</pPIS><vPIS>3.70</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>224.42</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>17.06</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="15"><prod><cProd>922</cProd><cEAN>7897077803596</cEAN><xProd>GANACHE HARALD BRANCO - 4KG</xProd><NCM>17049090</NCM><CFOP>5102</CFOP><uCom>BD</uCom><qCom>6.0000</qCom><vUnCom>117.1900000000</vUnCom><vProd>703.14</vProd><cEANTrib>7897077803596</cEANTrib><uTrib>BD</uTrib><qTrib>6.0000</qTrib><vUnTrib>117.1900000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>155.53</vTotTrib><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>0</modBC><vBC>703.14</vBC><pICMS>12.00</pICMS><vICMS>84.38</vICMS></ICMS00></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>53</CST></IPINT></IPI><PIS><PISAliq><CST>01</CST><vBC>703.14</vBC><pPIS>1.65</pPIS><vPIS>11.60</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>703.14</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>53.44</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="16"><prod><cProd>924</cProd><cEAN>7897077803565</cEAN><xProd>GANACHE HARALD MEIO AMARGO - 4KG</xProd><NCM>18062000</NCM><CFOP>5102</CFOP><uCom>BD</uCom><qCom>4.0000</qCom><vUnCom>114.4600000000</vUnCom><vProd>457.84</vProd><cEANTrib>7897077803565</cEANTrib><uTrib>BD</uTrib><qTrib>4.0000</qTrib><vUnTrib>114.4600000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>93.62</vTotTrib><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>0</modBC><vBC>457.84</vBC><pICMS>12.00</pICMS><vICMS>54.94</vICMS></ICMS00></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>53</CST></IPINT></IPI><PIS><PISAliq><CST>01</CST><vBC>457.84</vBC><pPIS>1.65</pPIS><vPIS>7.55</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>457.84</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>34.80</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="17"><prod><cProd>923</cProd><cEAN>7897077800984</cEAN><xProd>GANACHE HARALD AO LEITE - 4KG</xProd><NCM>18062000</NCM><CFOP>5102</CFOP><uCom>BD</uCom><qCom>4.0000</qCom><vUnCom>114.4600000000</vUnCom><vProd>457.84</vProd><cEANTrib>7897077800984</cEANTrib><uTrib>BD</uTrib><qTrib>4.0000</qTrib><vUnTrib>114.4600000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>93.62</vTotTrib><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>0</modBC><vBC>457.84</vBC><pICMS>12.00</pICMS><vICMS>54.94</vICMS></ICMS00></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>53</CST></IPINT></IPI><PIS><PISAliq><CST>01</CST><vBC>457.84</vBC><pPIS>1.65</pPIS><vPIS>7.55</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>457.84</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>34.80</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="18"><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>8.3000000000</vUnCom><vProd>33.20</vProd><cEANTrib>7898386415401</cEANTrib><uTrib>PCT</uTrib><qTrib>4.0000</qTrib><vUnTrib>8.3000000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>15.68</vTotTrib><ICMS><ICMS00><orig>2</orig><CST>00</CST><modBC>0</modBC><vBC>33.20</vBC><pICMS>12.00</pICMS><vICMS>3.98</vICMS></ICMS00></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>53</CST></IPINT></IPI><PIS><PISAliq><CST>01</CST><vBC>33.20</vBC><pPIS>1.65</pPIS><vPIS>0.55</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>33.20</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>2.52</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="19"><prod><cProd>1883</cProd><cEAN>7898386415449</cEAN><xProd>ANTIMOFO STAR BAKE - 500 GRS</xProd><NCM>21069090</NCM><CFOP>5102</CFOP><uCom>PCT</uCom><qCom>4.0000</qCom><vUnCom>13.3000000000</vUnCom><vProd>53.20</vProd><cEANTrib>7898386415449</cEANTrib><uTrib>PCT</uTrib><qTrib>4.0000</qTrib><vUnTrib>13.3000000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>25.13</vTotTrib><ICMS><ICMS00><orig>2</orig><CST>00</CST><modBC>0</modBC><vBC>53.20</vBC><pICMS>12.00</pICMS><vICMS>6.38</vICMS></ICMS00></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>53</CST></IPINT></IPI><PIS><PISAliq><CST>01</CST><vBC>53.20</vBC><pPIS>1.65</pPIS><vPIS>0.88</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>53.20</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>4.04</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="20"><prod><cProd>2056</cProd><cEAN>7891080005435</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>7891080005435</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="21"><prod><cProd>1372</cProd><cEAN>7898215601166</cEAN><xProd>AMBIANTE PURATOS 1 LT</xProd><NCM>21069090</NCM><CFOP>5102</CFOP><uCom>TP</uCom><qCom>36.0000</qCom><vUnCom>25.9000000000</vUnCom><vProd>932.40</vProd><cEANTrib>7898215601166</cEANTrib><uTrib>TP</uTrib><qTrib>36.0000</qTrib><vUnTrib>25.9000000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>293.23</vTotTrib><ICMS><ICMS00><orig>5</orig><CST>00</CST><modBC>0</modBC><vBC>932.40</vBC><pICMS>12.00</pICMS><vICMS>111.89</vICMS></ICMS00></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>53</CST></IPINT></IPI><PIS><PISAliq><CST>01</CST><vBC>932.40</vBC><pPIS>1.65</pPIS><vPIS>15.38</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>932.40</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>70.86</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="22"><prod><cProd>1408</cProd><cEAN>7898215601579</cEAN><xProd>DULCERIO TRES LECHES PURATOS 1 L</xProd><NCM>21069090</NCM><CFOP>5102</CFOP><uCom>TP</uCom><qCom>36.0000</qCom><vUnCom>20.9000000000</vUnCom><vProd>752.40</vProd><cEANTrib>7898215601579</cEANTrib><uTrib>TP</uTrib><qTrib>36.0000</qTrib><vUnTrib>20.9000000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>236.62</vTotTrib><ICMS><ICMS00><orig>5</orig><CST>00</CST><modBC>0</modBC><vBC>752.40</vBC><pICMS>12.00</pICMS><vICMS>90.29</vICMS></ICMS00></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>53</CST></IPINT></IPI><PIS><PISAliq><CST>01</CST><vBC>752.40</vBC><pPIS>1.65</pPIS><vPIS>12.41</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>752.40</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>57.18</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="23"><prod><cProd>1014</cProd><cEAN>7897011505647</cEAN><xProd>CORANTE BRANCO - 60GR</xProd><NCM>32041990</NCM><CFOP>5102</CFOP><uCom>UN</uCom><qCom>3.0000</qCom><vUnCom>9.5200000000</vUnCom><vProd>28.56</vProd><cEANTrib>7897011505647</cEANTrib><uTrib>UN</uTrib><qTrib>3.0000</qTrib><vUnTrib>9.5200000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>8.98</vTotTrib><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>0</modBC><vBC>28.56</vBC><pICMS>12.00</pICMS><vICMS>3.43</vICMS></ICMS00></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>53</CST></IPINT></IPI><PIS><PISAliq><CST>01</CST><vBC>28.56</vBC><pPIS>1.65</pPIS><vPIS>0.47</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>28.56</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>2.17</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="24"><prod><cProd>1610</cProd><cEAN>7897011509461</cEAN><xProd>CORANTE NAMUR P/ CHOCOLATE AMARELO - 50GR</xProd><NCM>32041990</NCM><CFOP>5102</CFOP><uCom>UN</uCom><qCom>3.0000</qCom><vUnCom>15.2900000000</vUnCom><vProd>45.87</vProd><cEANTrib>7897011509461</cEANTrib><uTrib>UN</uTrib><qTrib>3.0000</qTrib><vUnTrib>15.2900000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>14.42</vTotTrib><ICMS><ICMS00><orig>5</orig><CST>00</CST><modBC>0</modBC><vBC>45.87</vBC><pICMS>12.00</pICMS><vICMS>5.50</vICMS></ICMS00></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>53</CST></IPINT></IPI><PIS><PISAliq><CST>01</CST><vBC>45.87</vBC><pPIS>1.65</pPIS><vPIS>0.76</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>45.87</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>3.49</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="25"><prod><cProd>1611</cProd><cEAN>7897011509232</cEAN><xProd>CORANTE NAMUR P/ CHOCOLATE ROSA - 50GR</xProd><NCM>32041990</NCM><CFOP>5102</CFOP><uCom>UN</uCom><qCom>2.0000</qCom><vUnCom>15.0400000000</vUnCom><vProd>30.08</vProd><cEANTrib>7897011509232</cEANTrib><uTrib>UN</uTrib><qTrib>2.0000</qTrib><vUnTrib>15.0400000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>9.46</vTotTrib><ICMS><ICMS00><orig>5</orig><CST>00</CST><modBC>0</modBC><vBC>30.08</vBC><pICMS>12.00</pICMS><vICMS>3.61</vICMS></ICMS00></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>53</CST></IPINT></IPI><PIS><PISAliq><CST>01</CST><vBC>30.08</vBC><pPIS>1.65</pPIS><vPIS>0.50</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>30.08</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>2.29</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="26"><prod><cProd>1614</cProd><cEAN>7897011509287</cEAN><xProd>CORANTE NAMUR P/ CHOCOLATE VERMELHO - 50GR</xProd><NCM>32041990</NCM><CFOP>5102</CFOP><uCom>UN</uCom><qCom>2.0000</qCom><vUnCom>15.9100000000</vUnCom><vProd>31.82</vProd><cEANTrib>7897011509287</cEANTrib><uTrib>UN</uTrib><qTrib>2.0000</qTrib><vUnTrib>15.9100000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>10.00</vTotTrib><ICMS><ICMS00><orig>5</orig><CST>00</CST><modBC>0</modBC><vBC>31.82</vBC><pICMS>12.00</pICMS><vICMS>3.82</vICMS></ICMS00></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>53</CST></IPINT></IPI><PIS><PISAliq><CST>01</CST><vBC>31.82</vBC><pPIS>1.65</pPIS><vPIS>0.53</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>31.82</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>2.42</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="27"><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>8.0000</qCom><vUnCom>23.5000000000</vUnCom><vProd>188.00</vProd><cEANTrib>7898935489983</cEANTrib><uTrib>CT</uTrib><qTrib>8.0000</qTrib><vUnTrib>23.5000000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>49.68</vTotTrib><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>0</modBC><vBC>188.00</vBC><pICMS>12.00</pICMS><vICMS>22.56</vICMS></ICMS00></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>53</CST></IPINT></IPI><PIS><PISAliq><CST>01</CST><vBC>188.00</vBC><pPIS>1.65</pPIS><vPIS>3.10</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>188.00</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>14.29</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="28"><prod><cProd>826</cProd><cEAN>7897511706803</cEAN><xProd>G 640 EMB DOCES - 300UN</xProd><NCM>39239090</NCM><CFOP>5102</CFOP><uCom>CX</uCom><qCom>1.0000</qCom><vUnCom>74.7500000000</vUnCom><vProd>74.75</vProd><cEANTrib>7897511706803</cEANTrib><uTrib>CX</uTrib><qTrib>1.0000</qTrib><vUnTrib>74.7500000000</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMS00><orig>5</orig><CST>00</CST><modBC>0</modBC><vBC>74.75</vBC><pICMS>12.00</pICMS><vICMS>8.97</vICMS></ICMS00></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>53</CST></IPINT></IPI><PIS><PISAliq><CST>01</CST><vBC>74.75</vBC><pPIS>1.65</pPIS><vPIS>1.23</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>74.75</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>5.68</vCOFINS></COFINSAliq></COFINS></imposto></det><total><ICMSTot><vBC>8888.77</vBC><vICMS>1066.64</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>8888.77</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>118.14</vPIS><vCOFINS>544.19</vCOFINS><vOutro>0.00</vOutro><vNF>8888.77</vNF><vTotTrib>2385.77</vTotTrib></ICMSTot></total><transp><modFrete>9</modFrete><vol><qVol>91</qVol><esp>DIVERSAS</esp><marca>DIVERSAS</marca><pesoL>431.346</pesoL><pesoB>455.680</pesoB></vol></transp><cobr><fat><nFat>59718</nFat><vOrig>8888.77</vOrig><vDesc>0.00</vDesc><vLiq>8888.77</vLiq></fat><dup><nDup>001</nDup><dVenc>2022-12-28</dVenc><vDup>8888.77</vDup></dup></cobr><pag><detPag><tPag>14</tPag><vPag>8888.77</vPag></detPag></pag><infAdic><infCpl>It: 1,2,3,4,6,7,8,9,10,11,12,13,14,15,16,17,18,19,20,21,22,23,24,25,26,27,28 .It: 5 VENDA COM ALIQUOTA ZERO DE PIS E COFINS CONFORME ART 1 DA LEI 10925/2004Val. Aprox. Tributos R$2.385,77(26,84%) Fonte IBPTAX. - Pedido: 106852 - 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="#NFe41221215274891000141550010000597181106088312"><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>UVlTi+kw/1srX9wESJBFcO4UeFc=</DigestValue></Reference></SignedInfo><SignatureValue>h1dJPpIux8MrLg9H6h5jPyaPTEXYR5mSK7nttNg0uoBcatCWsNmsdlcW9m4IKfxXCRnYpWhFLnUda1qqhjWHeRN8Mji0mbz7FS5pyB3Bk1KiY2SXOXCv0mZeQjppdV7Cd9REYYie9yMyLJZu1VJ1OM0dyh/37ctT/CvWn/4aFw94cUI9LgWvpoK1qgXYLcMdPbM+9dUJVQ22vX1jotGbNGQ81iN/gTvECp9uKQ1zni8qKQkZBeqifySupf+/N8C+vpJe4rvQCYNoDnj8xEXnFsyAX0lfOKECbz4YE99Dt0a/6oE15rC3XJEmJngLrNMKiH2sr2VxEn4BfU9ZiRN0Lw==</SignatureValue><KeyInfo><X509Data><X509Certificate>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</X509Certificate></X509Data></KeyInfo></Signature></NFe>