<?xml version="1.0" encoding="utf-8"?><NFe xmlns="http://www.portalfiscal.inf.br/nfe"><infNFe versao="4.00" Id="NFe41221215274891000141550010000600081572226880"><ide><cUF>41</cUF><cNF>57222688</cNF><natOp>VDA MERC.EST.</natOp><mod>55</mod><serie>1</serie><nNF>60008</nNF><dhEmi>2022-12-09T16:11:00-02:00</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>80703473000607</CNPJ><xNome>ANTONIO LOBASCZ E CIA LTDA</xNome><enderDest><xLgr>RUA CHARQUEADA</xLgr><nro>350</nro><xCpl>LOJA</xCpl><xBairro>BELA VISTA</xBairro><cMun>4127106</cMun><xMun>TELEMACO BORBA</xMun><UF>PR</UF><CEP>84269080</CEP><cPais>1058</cPais><xPais>BRASIL</xPais><fone>4232761261</fone></enderDest><indIEDest>1</indIEDest><IE>9079657830</IE><email>EDNA@LOBASCZ.COM.BR</email></dest><entrega><CNPJ>80703473000607</CNPJ><xNome>ANTONIO LOBASCZ E CIA LTDA</xNome><xLgr>RUA CHARQUEADA</xLgr><nro>350</nro><xCpl>LOJA</xCpl><xBairro>BELA VISTA</xBairro><cMun>4127106</cMun><xMun>TELEMACO BORBA</xMun><UF>PR</UF><CEP>84269080</CEP><cPais>1058</cPais><xPais>BRASIL</xPais><fone>4232761261</fone><email>EDNA@LOBASCZ.COM.BR</email><IE>9079657830</IE></entrega><det nItem="1"><prod><cProd>1223</cProd><cEAN>7897077805842</cEAN><xProd>GOTAS CHIPSHOW HARALD - 2,5KG</xProd><NCM>18062000</NCM><CFOP>5102</CFOP><uCom>PCT</uCom><qCom>1.0000</qCom><vUnCom>48.9000000000</vUnCom><vProd>48.90</vProd><cEANTrib>7897077805842</cEANTrib><uTrib>PCT</uTrib><qTrib>1.0000</qTrib><vUnTrib>48.9000000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>10.00</vTotTrib><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>0</modBC><vBC>48.90</vBC><pICMS>12.00</pICMS><vICMS>5.87</vICMS></ICMS00></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>53</CST></IPINT></IPI><PIS><PISAliq><CST>01</CST><vBC>48.90</vBC><pPIS>1.65</pPIS><vPIS>0.81</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>48.90</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>3.72</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="2"><prod><cProd>1680</cProd><cEAN>7897011500024</cEAN><xProd>FONDANT 1 KG</xProd><NCM>17049090</NCM><CFOP>5102</CFOP><uCom>PCT</uCom><qCom>5.0000</qCom><vUnCom>21.9500000000</vUnCom><vProd>109.75</vProd><cEANTrib>7897011500024</cEANTrib><uTrib>PCT</uTrib><qTrib>5.0000</qTrib><vUnTrib>21.9500000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>24.27</vTotTrib><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>0</modBC><vBC>109.75</vBC><pICMS>12.00</pICMS><vICMS>13.17</vICMS></ICMS00></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>53</CST></IPINT></IPI><PIS><PISAliq><CST>01</CST><vBC>109.75</vBC><pPIS>1.65</pPIS><vPIS>1.81</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>109.75</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>8.34</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="3"><prod><cProd>1961</cProd><cEAN>SEM GTIN</cEAN><xProd>MISTURA P/BOLO DE CHOCOLATE BRANCO CRIARPAN - 5 KG</xProd><NCM>19012000</NCM><CFOP>5102</CFOP><uCom>PCT</uCom><qCom>1.0000</qCom><vUnCom>49.9000000000</vUnCom><vProd>49.90</vProd><cEANTrib>SEM GTIN</cEANTrib><uTrib>PCT</uTrib><qTrib>1.0000</qTrib><vUnTrib>49.9000000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>15.69</vTotTrib><ICMS><ICMS00><orig>5</orig><CST>00</CST><modBC>0</modBC><vBC>49.90</vBC><pICMS>12.00</pICMS><vICMS>5.99</vICMS></ICMS00></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>53</CST></IPINT></IPI><PIS><PISAliq><CST>01</CST><vBC>49.90</vBC><pPIS>1.65</pPIS><vPIS>0.82</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>49.90</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>3.79</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="4"><prod><cProd>1385</cProd><cEAN>7898215602026</cEAN><xProd>SATIN CREME CAKE CHOCOLATE PURATOS 2 KG</xProd><NCM>19012000</NCM><CFOP>5102</CFOP><uCom>PCT</uCom><qCom>5.0000</qCom><vUnCom>52.9000000000</vUnCom><vProd>264.50</vProd><cEANTrib>7898215602026</cEANTrib><uTrib>PCT</uTrib><qTrib>5.0000</qTrib><vUnTrib>52.9000000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>83.18</vTotTrib><ICMS><ICMS00><orig>5</orig><CST>00</CST><modBC>0</modBC><vBC>264.50</vBC><pICMS>12.00</pICMS><vICMS>31.74</vICMS></ICMS00></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>53</CST></IPINT></IPI><PIS><PISAliq><CST>01</CST><vBC>264.50</vBC><pPIS>1.65</pPIS><vPIS>4.36</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>264.50</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>20.10</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="5"><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>5.0000</qCom><vUnCom>52.8000000000</vUnCom><vProd>264.00</vProd><cEANTrib>7898215602057</cEANTrib><uTrib>PCT</uTrib><qTrib>5.0000</qTrib><vUnTrib>52.8000000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>83.02</vTotTrib><ICMS><ICMS00><orig>5</orig><CST>00</CST><modBC>0</modBC><vBC>264.00</vBC><pICMS>12.00</pICMS><vICMS>31.68</vICMS></ICMS00></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>53</CST></IPINT></IPI><PIS><PISAliq><CST>01</CST><vBC>264.00</vBC><pPIS>1.65</pPIS><vPIS>4.36</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>264.00</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>20.06</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="6"><prod><cProd>1589</cProd><cEAN>7897011506507</cEAN><xProd>CORANTE VERDE LIMAO - 25G</xProd><NCM>32041990</NCM><CFOP>5102</CFOP><uCom>UN</uCom><qCom>1.0000</qCom><vUnCom>6.9500000000</vUnCom><vProd>6.95</vProd><cEANTrib>7897011506507</cEANTrib><uTrib>UN</uTrib><qTrib>1.0000</qTrib><vUnTrib>6.9500000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>2.18</vTotTrib><ICMS><ICMS00><orig>5</orig><CST>00</CST><modBC>0</modBC><vBC>6.95</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>6.95</vBC><pPIS>1.65</pPIS><vPIS>0.11</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>6.95</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>0.53</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="7"><prod><cProd>458</cProd><cEAN>7897011504534</cEAN><xProd>CORANTE LARANJA - 60GR</xProd><NCM>32041990</NCM><CFOP>5102</CFOP><uCom>UN</uCom><qCom>1.0000</qCom><vUnCom>9.4900000000</vUnCom><vProd>9.49</vProd><cEANTrib>7897011504534</cEANTrib><uTrib>UN</uTrib><qTrib>1.0000</qTrib><vUnTrib>9.4900000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>2.98</vTotTrib><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>0</modBC><vBC>9.49</vBC><pICMS>12.00</pICMS><vICMS>1.14</vICMS></ICMS00></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>53</CST></IPINT></IPI><PIS><PISAliq><CST>01</CST><vBC>9.49</vBC><pPIS>1.65</pPIS><vPIS>0.16</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>9.49</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>0.72</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="8"><prod><cProd>1490</cProd><cEAN>7898537730421</cEAN><xProd>TRANSFER 30X40 NATAL</xProd><NCM>17049090</NCM><CFOP>5102</CFOP><uCom>UN</uCom><qCom>3.0000</qCom><vUnCom>12.5000000000</vUnCom><vProd>37.50</vProd><cEANTrib>7898537730421</cEANTrib><uTrib>UN</uTrib><qTrib>3.0000</qTrib><vUnTrib>12.5000000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>8.29</vTotTrib><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>0</modBC><vBC>37.50</vBC><pICMS>12.00</pICMS><vICMS>4.50</vICMS></ICMS00></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>53</CST></IPINT></IPI><PIS><PISAliq><CST>01</CST><vBC>37.50</vBC><pPIS>1.65</pPIS><vPIS>0.62</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>37.50</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>2.85</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="9"><prod><cProd>1550</cProd><cEAN>0751320032614</cEAN><xProd>MANGA DESCARTAVEL GABRIELA DECOR GRANDE 27X47 - 10UND</xProd><NCM>39232990</NCM><CFOP>5102</CFOP><uCom>UN</uCom><qCom>2.0000</qCom><vUnCom>13.9000000000</vUnCom><vProd>27.80</vProd><cEANTrib>0751320032614</cEANTrib><uTrib>UN</uTrib><qTrib>2.0000</qTrib><vUnTrib>13.9000000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>7.34</vTotTrib><ICMS><ICMS00><orig>0</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="10"><prod><cProd>1806</cProd><cEAN>5410687141975</cEAN><xProd>DESTAK PURATOS 5 L</xProd><NCM>15179090</NCM><CFOP>5102</CFOP><uCom>LA</uCom><qCom>1.0000</qCom><vUnCom>91.8600000000</vUnCom><vProd>91.86</vProd><cEANTrib>5410687141975</cEANTrib><uTrib>LA</uTrib><qTrib>1.0000</qTrib><vUnTrib>91.8600000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>18.78</vTotTrib><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>0</modBC><vBC>91.86</vBC><pICMS>12.00</pICMS><vICMS>11.02</vICMS></ICMS00></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>53</CST></IPINT></IPI><PIS><PISAliq><CST>01</CST><vBC>91.86</vBC><pPIS>1.65</pPIS><vPIS>1.52</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>91.86</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>6.98</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="11"><prod><cProd>1959</cProd><cEAN>SEM GTIN</cEAN><xProd>MISTURA P/BOLO DE MACA C/ CANELA CRIARPAN - 5 KG</xProd><NCM>19012000</NCM><CFOP>5102</CFOP><uCom>PCT</uCom><qCom>1.0000</qCom><vUnCom>49.9000000000</vUnCom><vProd>49.90</vProd><cEANTrib>SEM GTIN</cEANTrib><uTrib>PCT</uTrib><qTrib>1.0000</qTrib><vUnTrib>49.9000000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>15.69</vTotTrib><ICMS><ICMS00><orig>5</orig><CST>00</CST><modBC>0</modBC><vBC>49.90</vBC><pICMS>12.00</pICMS><vICMS>5.99</vICMS></ICMS00></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>53</CST></IPINT></IPI><PIS><PISAliq><CST>01</CST><vBC>49.90</vBC><pPIS>1.65</pPIS><vPIS>0.82</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>49.90</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>3.79</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="12"><prod><cProd>1165</cProd><cEAN>7896301464251</cEAN><xProd>BICO PITANGA 6B</xProd><NCM>73049011</NCM><CFOP>5102</CFOP><uCom>UN</uCom><qCom>1.0000</qCom><vUnCom>10.0800000000</vUnCom><vProd>10.08</vProd><cEANTrib>7896301464251</cEANTrib><uTrib>UN</uTrib><qTrib>1.0000</qTrib><vUnTrib>10.0800000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>3.99</vTotTrib><ICMS><ICMS00><orig>2</orig><CST>00</CST><modBC>0</modBC><vBC>10.08</vBC><pICMS>12.00</pICMS><vICMS>1.21</vICMS></ICMS00></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>53</CST></IPINT></IPI><PIS><PISAliq><CST>01</CST><vBC>10.08</vBC><pPIS>1.65</pPIS><vPIS>0.17</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>10.08</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>0.77</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="13"><prod><cProd>202</cProd><cEAN>7896072641615</cEAN><xProd>CHOCO POWER BALL MINI - 500GR</xProd><NCM>19041000</NCM><CFOP>5405</CFOP><uCom>PCT</uCom><qCom>1.0000</qCom><vUnCom>18.9500000000</vUnCom><vProd>18.95</vProd><cEANTrib>7896072641615</cEANTrib><uTrib>PCT</uTrib><qTrib>1.0000</qTrib><vUnTrib>18.9500000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>5.95</vTotTrib><ICMS><ICMS60><orig>0</orig><CST>60</CST><vBCSTRet>20.15</vBCSTRet><pST>18.0000</pST><vICMSSubstituto>1.46</vICMSSubstituto><vICMSSTRet>2.17</vICMSSTRet></ICMS60></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>53</CST></IPINT></IPI><PIS><PISAliq><CST>01</CST><vBC>18.95</vBC><pPIS>1.65</pPIS><vPIS>0.31</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>18.95</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>1.44</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="14"><prod><cProd>1377</cProd><cEAN>7898215601593</cEAN><xProd>CREMFIL CLASSIC BAUNILHA PURATOS 4,5 KG</xProd><NCM>17049090</NCM><CFOP>5102</CFOP><uCom>BD</uCom><qCom>2.0000</qCom><vUnCom>97.9400000000</vUnCom><vProd>195.88</vProd><cEANTrib>7898215601593</cEANTrib><uTrib>BD</uTrib><qTrib>2.0000</qTrib><vUnTrib>97.9400000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>43.32</vTotTrib><ICMS><ICMS00><orig>5</orig><CST>00</CST><modBC>0</modBC><vBC>195.88</vBC><pICMS>12.00</pICMS><vICMS>23.51</vICMS></ICMS00></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>53</CST></IPINT></IPI><PIS><PISAliq><CST>01</CST><vBC>195.88</vBC><pPIS>1.65</pPIS><vPIS>3.23</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>195.88</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>14.89</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="15"><prod><cProd>1693</cProd><cEAN>7898963681137</cEAN><xProd>ASSADEIRA ALUMINIO 0,6MM 58X70X3 ESTAMPADA</xProd><NCM>73269090</NCM><CFOP>5102</CFOP><uCom>UN</uCom><qCom>2.0000</qCom><vUnCom>69.7500000000</vUnCom><vProd>139.50</vProd><cEANTrib>7898963681137</cEANTrib><uTrib>UN</uTrib><qTrib>2.0000</qTrib><vUnTrib>69.7500000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>28.23</vTotTrib><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>0</modBC><vBC>139.50</vBC><pICMS>12.00</pICMS><vICMS>16.74</vICMS></ICMS00></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>53</CST></IPINT></IPI><PIS><PISAliq><CST>01</CST><vBC>139.50</vBC><pPIS>1.65</pPIS><vPIS>2.30</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>139.50</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>10.60</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="16"><prod><cProd>1207</cProd><cEAN>SEM GTIN</cEAN><xProd>ESTEIRA PAO FRANCES 5 TALAS 7CM 58X70</xProd><NCM>73269090</NCM><CFOP>5102</CFOP><uCom>UN</uCom><qCom>2.0000</qCom><vUnCom>47.9500000000</vUnCom><vProd>95.90</vProd><cEANTrib>SEM GTIN</cEANTrib><uTrib>UN</uTrib><qTrib>2.0000</qTrib><vUnTrib>47.9500000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>19.41</vTotTrib><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>0</modBC><vBC>95.90</vBC><pICMS>12.00</pICMS><vICMS>11.51</vICMS></ICMS00></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>53</CST></IPINT></IPI><PIS><PISAliq><CST>01</CST><vBC>95.90</vBC><pPIS>1.65</pPIS><vPIS>1.58</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>95.90</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>7.29</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="17"><prod><cProd>1372</cProd><cEAN>7898215601166</cEAN><xProd>AMBIANTE PURATOS 1 LT</xProd><NCM>21069090</NCM><CFOP>5102</CFOP><uCom>TP</uCom><qCom>12.0000</qCom><vUnCom>25.9000000000</vUnCom><vProd>310.80</vProd><cEANTrib>7898215601166</cEANTrib><uTrib>TP</uTrib><qTrib>12.0000</qTrib><vUnTrib>25.9000000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>97.74</vTotTrib><ICMS><ICMS00><orig>5</orig><CST>00</CST><modBC>0</modBC><vBC>310.80</vBC><pICMS>12.00</pICMS><vICMS>37.30</vICMS></ICMS00></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>53</CST></IPINT></IPI><PIS><PISAliq><CST>01</CST><vBC>310.80</vBC><pPIS>1.65</pPIS><vPIS>5.13</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>310.80</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>23.62</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="18"><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>2.0000</qCom><vUnCom>69.9000000000</vUnCom><vProd>139.80</vProd><cEANTrib>5410687121922</cEANTrib><uTrib>PCT</uTrib><qTrib>2.0000</qTrib><vUnTrib>69.9000000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>28.58</vTotTrib><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>0</modBC><vBC>139.80</vBC><pICMS>12.00</pICMS><vICMS>16.78</vICMS></ICMS00></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>53</CST></IPINT></IPI><PIS><PISAliq><CST>01</CST><vBC>139.80</vBC><pPIS>1.65</pPIS><vPIS>2.31</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>139.80</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>10.62</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="19"><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>14.4200000000</vUnCom><vProd>28.84</vProd><cEANTrib>7898215600138</cEANTrib><uTrib>PCT</uTrib><qTrib>2.0000</qTrib><vUnTrib>14.4200000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>9.07</vTotTrib><ICMS><ICMS00><orig>5</orig><CST>00</CST><modBC>0</modBC><vBC>28.84</vBC><pICMS>12.00</pICMS><vICMS>3.46</vICMS></ICMS00></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>53</CST></IPINT></IPI><PIS><PISAliq><CST>01</CST><vBC>28.84</vBC><pPIS>1.65</pPIS><vPIS>0.48</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>28.84</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>2.19</vCOFINS></COFINSAliq></COFINS></imposto></det><total><ICMSTot><vBC>1881.35</vBC><vICMS>225.78</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>1900.30</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>31.36</vPIS><vCOFINS>144.41</vCOFINS><vOutro>0.00</vOutro><vNF>1900.30</vNF><vTotTrib>507.71</vTotTrib></ICMSTot></total><transp><modFrete>9</modFrete><vol><qVol>31</qVol><esp>DIVERSAS</esp><marca>DIVERSAS</marca><pesoL>66.655</pesoL><pesoB>77.094</pesoB></vol></transp><cobr><fat><nFat>60008</nFat><vOrig>1900.30</vOrig><vDesc>0.00</vDesc><vLiq>1900.30</vLiq></fat><dup><nDup>001</nDup><dVenc>2023-01-06</dVenc><vDup>1900.30</vDup></dup></cobr><pag><detPag><tPag>14</tPag><vPag>1900.30</vPag></detPag></pag><infAdic><infCpl>It: 1,2,3,4,5,6,7,8,9,10,11,12,14,15,16,17,18,19 .It: 13 ICMS JA PAGO ANTERIORMENTE POR SUBSTITUICAO TRIBUTARIABase de Calculo do ICMS ST R$20,15 Imposto Retido Cobravel do Destinatario R$2,17 Val. Aprox. Tributos R$507,71(26,72%) Fonte IBPTAX. - Pedido: 107212 - Motorista: JOSE FLAVIO PEREIRA DA LUZ JUN - Cond.Pagto: BB 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="#NFe41221215274891000141550010000600081572226880"><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>5wouxDptsOxZQKwpuS+bDS1ry1Q=</DigestValue></Reference></SignedInfo><SignatureValue>dyiDlIyr7Mbu0BCbcGhNaR7+wjCmiJle17biStnLQYXxSHkptFHmL64Zh9Rc8KnvCayXGky06vRCtHfOr63zK0XFHkt6y/81WUdaXpspMqunvzcENexiBgG8HvE2Ltkr/dYX9ii5BIqpbEfPSMKFoakn211h10rCwIFFrSfNULkm5V8vZSfa5okfyLUkVZy5rfy0P+bUuLeGsqt4IwqQ9SXYxLyFaq01U7GJJb5l4YW/Lt+WTH2oHXmS5t5LGXtaCaqODdTCOiUHfZSY0Nt68pSgFnSGjuTMbSKc2qQPmGxdi06o1BpjWsRcWg2Ife0tGeLy6Rf8p9s1jZU34i2N7w==</SignatureValue><KeyInfo><X509Data><X509Certificate>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</X509Certificate></X509Data></KeyInfo></Signature></NFe>