<?xml version="1.0" encoding="utf-8"?><NFe xmlns="http://www.portalfiscal.inf.br/nfe"><infNFe versao="4.00" Id="NFe41221215274891000141550010000597931219167697"><ide><cUF>41</cUF><cNF>21916769</cNF><natOp>VDA MERC.EST.</natOp><mod>55</mod><serie>1</serie><nNF>59793</nNF><dhEmi>2022-12-07T17:25:36-02:00</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>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>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="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>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="3"><prod><cProd>930</cProd><cEAN>049800059948</cEAN><xProd>CHANT. PASTRY PRIDE BAUNILHA - 907GR</xProd><NCM>21069090</NCM><CFOP>5102</CFOP><uCom>TP</uCom><qCom>36.0000</qCom><vUnCom>23.8900000000</vUnCom><vProd>860.04</vProd><cEANTrib>049800059948</cEANTrib><uTrib>TP</uTrib><qTrib>36.0000</qTrib><vUnTrib>23.8900000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>270.48</vTotTrib><ICMS><ICMS00><orig>5</orig><CST>00</CST><modBC>0</modBC><vBC>860.04</vBC><pICMS>12.00</pICMS><vICMS>103.20</vICMS></ICMS00></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>53</CST></IPINT></IPI><PIS><PISAliq><CST>01</CST><vBC>860.04</vBC><pPIS>1.65</pPIS><vPIS>14.19</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>860.04</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>65.36</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="4"><prod><cProd>1427</cProd><cEAN>7898215603351</cEAN><xProd>SUNSET GLAZE PURATOS 1 L</xProd><NCM>21069090</NCM><CFOP>5102</CFOP><uCom>TP</uCom><qCom>12.0000</qCom><vUnCom>46.9800000000</vUnCom><vProd>563.76</vProd><cEANTrib>7898215603351</cEANTrib><uTrib>TP</uTrib><qTrib>12.0000</qTrib><vUnTrib>46.9800000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>177.30</vTotTrib><ICMS><ICMS00><orig>5</orig><CST>00</CST><modBC>0</modBC><vBC>563.76</vBC><pICMS>12.00</pICMS><vICMS>67.65</vICMS></ICMS00></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>53</CST></IPINT></IPI><PIS><PISAliq><CST>01</CST><vBC>563.76</vBC><pPIS>1.65</pPIS><vPIS>9.30</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>563.76</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>42.85</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="5"><prod><cProd>1418</cProd><cEAN>5410687121922</cEAN><xProd>CARAT COVERLUX M AMARGO MOEDAS PURATOS 2,01 KG</xProd><NCM>18062000</NCM><CFOP>5102</CFOP><uCom>PCT</uCom><qCom>5.0000</qCom><vUnCom>74.2100000000</vUnCom><vProd>371.05</vProd><cEANTrib>5410687121922</cEANTrib><uTrib>PCT</uTrib><qTrib>5.0000</qTrib><vUnTrib>74.2100000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>75.87</vTotTrib><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>0</modBC><vBC>371.05</vBC><pICMS>12.00</pICMS><vICMS>44.53</vICMS></ICMS00></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>53</CST></IPINT></IPI><PIS><PISAliq><CST>01</CST><vBC>371.05</vBC><pPIS>1.65</pPIS><vPIS>6.12</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>371.05</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>28.20</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="6"><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>18.9600000000</vUnCom><vProd>37.92</vProd><cEANTrib>7896072641554</cEANTrib><uTrib>PCT</uTrib><qTrib>2.0000</qTrib><vUnTrib>18.9600000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>11.92</vTotTrib><ICMS><ICMS60><orig>0</orig><CST>60</CST><vBCSTRet>40.30</vBCSTRet><pST>18.0000</pST><vICMSSubstituto>2.92</vICMSSubstituto><vICMSSTRet>4.34</vICMSSTRet></ICMS60></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>53</CST></IPINT></IPI><PIS><PISAliq><CST>01</CST><vBC>37.92</vBC><pPIS>1.65</pPIS><vPIS>0.63</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>37.92</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>2.88</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="7"><prod><cProd>1958</cProd><cEAN>5410687152674</cEAN><xProd>SATIN MOIST CAKE FUBA CREMOSO PURATOS 2 KG</xProd><NCM>19012000</NCM><CFOP>5102</CFOP><uCom>PCT</uCom><qCom>1.0000</qCom><vUnCom>46.8900000000</vUnCom><vProd>46.89</vProd><cEANTrib>5410687152674</cEANTrib><uTrib>PCT</uTrib><qTrib>1.0000</qTrib><vUnTrib>46.8900000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>14.74</vTotTrib><ICMS><ICMS00><orig>5</orig><CST>00</CST><modBC>0</modBC><vBC>46.89</vBC><pICMS>12.00</pICMS><vICMS>5.63</vICMS></ICMS00></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>53</CST></IPINT></IPI><PIS><PISAliq><CST>01</CST><vBC>46.89</vBC><pPIS>1.65</pPIS><vPIS>0.77</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>46.89</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>3.56</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="8"><prod><cProd>1511</cProd><cEAN>7898215602057</cEAN><xProd>SATIN CREME CAKE CENOURA PURATOS 2 KG</xProd><NCM>19012000</NCM><CFOP>5102</CFOP><uCom>PCT</uCom><qCom>1.0000</qCom><vUnCom>56.0600000000</vUnCom><vProd>56.06</vProd><cEANTrib>7898215602057</cEANTrib><uTrib>PCT</uTrib><qTrib>1.0000</qTrib><vUnTrib>56.0600000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>17.63</vTotTrib><ICMS><ICMS00><orig>5</orig><CST>00</CST><modBC>0</modBC><vBC>56.06</vBC><pICMS>12.00</pICMS><vICMS>6.73</vICMS></ICMS00></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>53</CST></IPINT></IPI><PIS><PISAliq><CST>01</CST><vBC>56.06</vBC><pPIS>1.65</pPIS><vPIS>0.92</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>56.06</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>4.26</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="9"><prod><cProd>1411</cProd><cEAN>7898215603665</cEAN><xProd>SATIN CREME CAKE BANANA PURATOS 2 KG</xProd><NCM>19012000</NCM><CFOP>5102</CFOP><uCom>PCT</uCom><qCom>1.0000</qCom><vUnCom>56.9800000000</vUnCom><vProd>56.98</vProd><cEANTrib>7898215603665</cEANTrib><uTrib>PCT</uTrib><qTrib>1.0000</qTrib><vUnTrib>56.9800000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>17.92</vTotTrib><ICMS><ICMS00><orig>5</orig><CST>00</CST><modBC>0</modBC><vBC>56.98</vBC><pICMS>12.00</pICMS><vICMS>6.84</vICMS></ICMS00></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>53</CST></IPINT></IPI><PIS><PISAliq><CST>01</CST><vBC>56.98</vBC><pPIS>1.65</pPIS><vPIS>0.94</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>56.98</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>4.33</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="10"><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="11"><prod><cProd>1707</cProd><cEAN>5410687128914</cEAN><xProd>GOURMET DOCE DE LEITE PURATOS 4,5 KG</xProd><NCM>17049090</NCM><CFOP>5102</CFOP><uCom>BD</uCom><qCom>1.0000</qCom><vUnCom>129.4800000000</vUnCom><vProd>129.48</vProd><cEANTrib>5410687128914</cEANTrib><uTrib>BD</uTrib><qTrib>1.0000</qTrib><vUnTrib>129.4800000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>28.64</vTotTrib><ICMS><ICMS00><orig>5</orig><CST>00</CST><modBC>0</modBC><vBC>129.48</vBC><pICMS>12.00</pICMS><vICMS>15.54</vICMS></ICMS00></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>53</CST></IPINT></IPI><PIS><PISAliq><CST>01</CST><vBC>129.48</vBC><pPIS>1.65</pPIS><vPIS>2.14</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>129.48</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>9.84</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="12"><prod><cProd>1380</cProd><cEAN>7898215600640</cEAN><xProd>DECORFIL MORANGO PURATOS 4 KG</xProd><NCM>21069090</NCM><CFOP>5102</CFOP><uCom>BD</uCom><qCom>1.0000</qCom><vUnCom>98.6900000000</vUnCom><vProd>98.69</vProd><cEANTrib>7898215600640</cEANTrib><uTrib>BD</uTrib><qTrib>1.0000</qTrib><vUnTrib>98.6900000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>31.03</vTotTrib><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>0</modBC><vBC>98.69</vBC><pICMS>12.00</pICMS><vICMS>11.84</vICMS></ICMS00></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>53</CST></IPINT></IPI><PIS><PISAliq><CST>01</CST><vBC>98.69</vBC><pPIS>1.65</pPIS><vPIS>1.63</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>98.69</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>7.50</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="13"><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>116.8500000000</vUnCom><vProd>116.85</vProd><cEANTrib>7898215601524</cEANTrib><uTrib>BD</uTrib><qTrib>1.0000</qTrib><vUnTrib>116.8500000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>36.74</vTotTrib><ICMS><ICMS00><orig>5</orig><CST>00</CST><modBC>0</modBC><vBC>116.85</vBC><pICMS>12.00</pICMS><vICMS>14.02</vICMS></ICMS00></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>53</CST></IPINT></IPI><PIS><PISAliq><CST>01</CST><vBC>116.85</vBC><pPIS>1.65</pPIS><vPIS>1.93</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>116.85</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>8.88</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="14"><prod><cProd>1783</cProd><cEAN>7898215600138</cEAN><xProd>EASY BOMBA PURATOS 600 GRS</xProd><NCM>19012000</NCM><CFOP>5102</CFOP><uCom>PCT</uCom><qCom>2.0000</qCom><vUnCom>16.7800000000</vUnCom><vProd>33.56</vProd><cEANTrib>7898215600138</cEANTrib><uTrib>PCT</uTrib><qTrib>2.0000</qTrib><vUnTrib>16.7800000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>10.55</vTotTrib><ICMS><ICMS00><orig>5</orig><CST>00</CST><modBC>0</modBC><vBC>33.56</vBC><pICMS>12.00</pICMS><vICMS>4.03</vICMS></ICMS00></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>53</CST></IPINT></IPI><PIS><PISAliq><CST>01</CST><vBC>33.56</vBC><pPIS>1.65</pPIS><vPIS>0.55</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>33.56</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>2.55</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="15"><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>109.8500000000</vUnCom><vProd>109.85</vProd><cEANTrib>7898215601654</cEANTrib><uTrib>BD</uTrib><qTrib>1.0000</qTrib><vUnTrib>109.8500000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>24.29</vTotTrib><ICMS><ICMS00><orig>5</orig><CST>00</CST><modBC>0</modBC><vBC>109.85</vBC><pICMS>12.00</pICMS><vICMS>13.18</vICMS></ICMS00></ICMS><PIS><PISAliq><CST>01</CST><vBC>109.85</vBC><pPIS>1.65</pPIS><vPIS>1.81</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>109.85</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>8.35</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="16"><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>100.4500000000</vUnCom><vProd>100.45</vProd><cEANTrib>7898215601555</cEANTrib><uTrib>BD</uTrib><qTrib>1.0000</qTrib><vUnTrib>100.4500000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>22.21</vTotTrib><ICMS><ICMS00><orig>5</orig><CST>00</CST><modBC>0</modBC><vBC>100.45</vBC><pICMS>12.00</pICMS><vICMS>12.05</vICMS></ICMS00></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>53</CST></IPINT></IPI><PIS><PISAliq><CST>01</CST><vBC>100.45</vBC><pPIS>1.65</pPIS><vPIS>1.66</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>100.45</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>7.63</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="17"><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>148.9800000000</vUnCom><vProd>297.96</vProd><cEANTrib>7896004400778</cEANTrib><uTrib>SC</uTrib><qTrib>2.0000</qTrib><vUnTrib>148.9800000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>60.93</vTotTrib><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>0</modBC><vBC>297.96</vBC><pICMS>12.00</pICMS><vICMS>35.76</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>1848</cProd><cEAN>7840137000541</cEAN><xProd>FERMENTO FRESCO MASSA DOCE PARALEVA - 500GR</xProd><NCM>21021090</NCM><CFOP>5102</CFOP><uCom>BR</uCom><qCom>50.0000</qCom><vUnCom>5.2700000000</vUnCom><vProd>263.50</vProd><cEANTrib>7840137000541</cEANTrib><uTrib>BR</uTrib><qTrib>50.0000</qTrib><vUnTrib>5.2700000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>98.94</vTotTrib><ICMS><ICMS00><orig>2</orig><CST>00</CST><modBC>0</modBC><vBC>263.50</vBC><pICMS>12.00</pICMS><vICMS>31.62</vICMS></ICMS00></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>53</CST></IPINT></IPI><PIS><PISAliq><CST>01</CST><vBC>263.50</vBC><pPIS>1.65</pPIS><vPIS>4.35</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>263.50</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>20.03</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="19"><prod><cProd>32</cProd><cEAN>7891080500060</cEAN><xProd>MARGARINA MASSAS/BOLO RICCA - 2KG</xProd><NCM>15171000</NCM><cBenef>PR829999</cBenef><CFOP>5102</CFOP><uCom>TB</uCom><qCom>12.0000</qCom><vUnCom>36.9000000000</vUnCom><vProd>442.80</vProd><cEANTrib>7891080500060</cEANTrib><uTrib>TB</uTrib><qTrib>12.0000</qTrib><vUnTrib>36.9000000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>90.55</vTotTrib><ICMS><ICMS20><orig>0</orig><CST>20</CST><modBC>0</modBC><pRedBC>41.65</pRedBC><vBC>258.37</vBC><pICMS>12.00</pICMS><vICMS>31.00</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="20"><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>56.9100000000</vUnCom><vProd>56.91</vProd><cEANTrib>7896305800352</cEANTrib><uTrib>LA</uTrib><qTrib>1.0000</qTrib><vUnTrib>56.9100000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>17.89</vTotTrib><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>0</modBC><vBC>56.91</vBC><pICMS>12.00</pICMS><vICMS>6.83</vICMS></ICMS00></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>53</CST></IPINT></IPI><PIS><PISAliq><CST>01</CST><vBC>56.91</vBC><pPIS>1.65</pPIS><vPIS>0.94</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>56.91</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>4.33</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="21"><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>58.9900000000</vUnCom><vProd>58.99</vProd><cEANTrib>7896305800314</cEANTrib><uTrib>LA</uTrib><qTrib>1.0000</qTrib><vUnTrib>58.9900000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>18.55</vTotTrib><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>0</modBC><vBC>58.99</vBC><pICMS>12.00</pICMS><vICMS>7.08</vICMS></ICMS00></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>53</CST></IPINT></IPI><PIS><PISAliq><CST>01</CST><vBC>58.99</vBC><pPIS>1.65</pPIS><vPIS>0.97</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>58.99</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>4.48</vCOFINS></COFINSAliq></COFINS></imposto></det><total><ICMSTot><vBC>4335.59</vBC><vICMS>520.27</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>4833.70</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>67.53</vPIS><vCOFINS>311.07</vCOFINS><vOutro>0.00</vOutro><vNF>4833.70</vNF><vTotTrib>1364.95</vTotTrib></ICMSTot></total><transp><modFrete>9</modFrete><vol><qVol>29</qVol><esp>DIVERSAS</esp><marca>DIVERSAS</marca><pesoL>204.270</pesoL><pesoB>222.088</pesoB></vol></transp><cobr><fat><nFat>59793</nFat><vOrig>4833.70</vOrig><vDesc>0.00</vDesc><vLiq>4833.70</vLiq></fat><dup><nDup>001</nDup><dVenc>2022-12-28</dVenc><vDup>2416.85</vDup></dup><dup><nDup>002</nDup><dVenc>2023-01-04</dVenc><vDup>2416.85</vDup></dup></cobr><pag><detPag><tPag>14</tPag><vPag>4833.70</vPag></detPag></pag><infAdic><infCpl>It: 1,3,4,5,7,8,9,10,11,12,13,14,15,16,17,18,20,21 .It: 2,6 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$40,30 Imposto Retido Cobravel do Destinatario R$4,34 Val. Aprox. Tributos R$1.364,95(28,24%) Fonte IBPTAX. - Pedido: 106957 - 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="#NFe41221215274891000141550010000597931219167697"><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>AQYF372lAJdPu8U/2FWYkTTf3kw=</DigestValue></Reference></SignedInfo><SignatureValue>KFROmdYGUAEhj3+A4bxXG+qtuAJyAYQYVdi8TKh+7O2dXP0hDlwZYlk2afIK8kuuzEnLPmjDEk4Dp4SuYq4euE4WMNaFVi5q35COpRqCnOd57MiDvR5u1UvVmFvhonpnkWp8FXdIMV09W/POQMN6kAV8pbS6/0ghVJNdPdpmRF8f6BKUerJRdQSHrZ2mZnBvb1vl7mzPedq04qVaSfrUWLiijdp6eBC4Y7AVwL6nTSpZqUMPjvuMXubATB1DpwnmU6q/197+AJzyv/nwFW/QEEzh+fgkmmWfJqYdmjzInE2EHq38RPrxnBJYgDh8ddeMg0pQxfhxI2o6SXVPr7+hcA==</SignatureValue><KeyInfo><X509Data><X509Certificate>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</X509Certificate></X509Data></KeyInfo></Signature></NFe>