<?xml version="1.0" encoding="utf-8"?><NFe xmlns="http://www.portalfiscal.inf.br/nfe"><infNFe versao="4.00" Id="NFe41221215274891000141550010000602741749086511"><ide><cUF>41</cUF><cNF>74908651</cNF><natOp>VDA MERC.EST.</natOp><mod>55</mod><serie>1</serie><nNF>60274</nNF><dhEmi>2022-12-14T13:28:00-02:00</dhEmi><tpNF>1</tpNF><idDest>1</idDest><cMunFG>4119905</cMunFG><tpImp>2</tpImp><tpEmis>1</tpEmis><cDV>1</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><CFOP>5102</CFOP><uCom>TP</uCom><qCom>24.0000</qCom><vUnCom>25.9000000000</vUnCom><vProd>621.60</vProd><cEANTrib>7898215601166</cEANTrib><uTrib>TP</uTrib><qTrib>24.0000</qTrib><vUnTrib>25.9000000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>195.49</vTotTrib><ICMS><ICMS00><orig>5</orig><CST>00</CST><modBC>0</modBC><vBC>621.60</vBC><pICMS>12.00</pICMS><vICMS>74.59</vICMS></ICMS00></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>53</CST></IPINT></IPI><PIS><PISAliq><CST>01</CST><vBC>621.60</vBC><pPIS>1.65</pPIS><vPIS>10.26</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>621.60</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>47.24</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="2"><prod><cProd>1999</cProd><cEAN>SEM GTIN</cEAN><xProd>PETIT FOUR PALITO DE CHOCOLATE COSME E DAMIaO - 2 KG</xProd><NCM>19059020</NCM><CFOP>5102</CFOP><uCom>CX</uCom><qCom>2.0000</qCom><vUnCom>56.8000000000</vUnCom><vProd>113.60</vProd><cEANTrib>SEM GTIN</cEANTrib><uTrib>CX</uTrib><qTrib>2.0000</qTrib><vUnTrib>56.8000000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>28.91</vTotTrib><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>0</modBC><vBC>113.60</vBC><pICMS>12.00</pICMS><vICMS>13.63</vICMS></ICMS00></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>53</CST></IPINT></IPI><PIS><PISAliq><CST>01</CST><vBC>113.60</vBC><pPIS>1.65</pPIS><vPIS>1.87</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>113.60</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>8.63</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="3"><prod><cProd>2000</cProd><cEAN>SEM GTIN</cEAN><xProd>PETIT FOUR PAO DE MEL COSME E DAMIaO - 2 KG</xProd><NCM>19059020</NCM><CFOP>5102</CFOP><uCom>CX</uCom><qCom>1.0000</qCom><vUnCom>56.8000000000</vUnCom><vProd>56.80</vProd><cEANTrib>SEM GTIN</cEANTrib><uTrib>CX</uTrib><qTrib>1.0000</qTrib><vUnTrib>56.8000000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>14.45</vTotTrib><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>0</modBC><vBC>56.80</vBC><pICMS>12.00</pICMS><vICMS>6.82</vICMS></ICMS00></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>53</CST></IPINT></IPI><PIS><PISAliq><CST>01</CST><vBC>56.80</vBC><pPIS>1.65</pPIS><vPIS>0.94</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>56.80</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>4.32</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="4"><prod><cProd>1994</cProd><cEAN>SEM GTIN</cEAN><xProd>PETIT FOUR FLORZINHA COSME E DAMIaO - 2 KG</xProd><NCM>19059020</NCM><CFOP>5102</CFOP><uCom>CX</uCom><qCom>1.0000</qCom><vUnCom>56.8000000000</vUnCom><vProd>56.80</vProd><cEANTrib>SEM GTIN</cEANTrib><uTrib>CX</uTrib><qTrib>1.0000</qTrib><vUnTrib>56.8000000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>14.45</vTotTrib><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>0</modBC><vBC>56.80</vBC><pICMS>12.00</pICMS><vICMS>6.82</vICMS></ICMS00></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>53</CST></IPINT></IPI><PIS><PISAliq><CST>01</CST><vBC>56.80</vBC><pPIS>1.65</pPIS><vPIS>0.94</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>56.80</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>4.32</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="5"><prod><cProd>1983</cProd><cEAN>SEM GTIN</cEAN><xProd>PETIT FOUR BEIJINHO DOCE COSME E DAMIaO - 2 KG</xProd><NCM>19059020</NCM><CFOP>5102</CFOP><uCom>CX</uCom><qCom>1.0000</qCom><vUnCom>56.8000000000</vUnCom><vProd>56.80</vProd><cEANTrib>SEM GTIN</cEANTrib><uTrib>CX</uTrib><qTrib>1.0000</qTrib><vUnTrib>56.8000000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>14.45</vTotTrib><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>0</modBC><vBC>56.80</vBC><pICMS>12.00</pICMS><vICMS>6.82</vICMS></ICMS00></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>53</CST></IPINT></IPI><PIS><PISAliq><CST>01</CST><vBC>56.80</vBC><pPIS>1.65</pPIS><vPIS>0.94</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>56.80</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>4.32</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="6"><prod><cProd>1990</cProd><cEAN>SEM GTIN</cEAN><xProd>PETIT FOUR CHOCORANGO COSME E DAMIaO - 2 KG</xProd><NCM>19059020</NCM><CFOP>5102</CFOP><uCom>CX</uCom><qCom>1.0000</qCom><vUnCom>56.8000000000</vUnCom><vProd>56.80</vProd><cEANTrib>SEM GTIN</cEANTrib><uTrib>CX</uTrib><qTrib>1.0000</qTrib><vUnTrib>56.8000000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>14.45</vTotTrib><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>0</modBC><vBC>56.80</vBC><pICMS>12.00</pICMS><vICMS>6.82</vICMS></ICMS00></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>53</CST></IPINT></IPI><PIS><PISAliq><CST>01</CST><vBC>56.80</vBC><pPIS>1.65</pPIS><vPIS>0.94</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>56.80</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>4.32</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="7"><prod><cProd>1988</cProd><cEAN>SEM GTIN</cEAN><xProd>PETIT FOUR CASADINHO COSME E DAMIaO - 2 KG</xProd><NCM>19059020</NCM><CFOP>5102</CFOP><uCom>CX</uCom><qCom>1.0000</qCom><vUnCom>56.8000000000</vUnCom><vProd>56.80</vProd><cEANTrib>SEM GTIN</cEANTrib><uTrib>CX</uTrib><qTrib>1.0000</qTrib><vUnTrib>56.8000000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>14.45</vTotTrib><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>0</modBC><vBC>56.80</vBC><pICMS>12.00</pICMS><vICMS>6.82</vICMS></ICMS00></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>53</CST></IPINT></IPI><PIS><PISAliq><CST>01</CST><vBC>56.80</vBC><pPIS>1.65</pPIS><vPIS>0.94</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>56.80</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>4.32</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="8"><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>74.7600000000</vUnCom><vProd>74.76</vProd><cEANTrib>7896292300019</cEANTrib><uTrib>BR</uTrib><qTrib>1.0000</qTrib><vUnTrib>74.7600000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>23.51</vTotTrib><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>0</modBC><vBC>74.76</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>74.76</vBC><pPIS>1.65</pPIS><vPIS>1.23</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>74.76</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>5.68</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="9"><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>20.9000000000</vUnCom><vProd>250.80</vProd><cEANTrib>7898610600207</cEANTrib><uTrib>TP</uTrib><qTrib>12.0000</qTrib><vUnTrib>20.9000000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>63.22</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>250.80</vBC><pPIS>1.65</pPIS><vPIS>4.14</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>250.80</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>19.06</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="10"><prod><cProd>1213</cProd><cEAN>7896310601159</cEAN><xProd>BASE BEIJINHO XAMEGO BOM - 2KG</xProd><NCM>19019090</NCM><CFOP>5102</CFOP><uCom>BD</uCom><qCom>3.0000</qCom><vUnCom>46.1400000000</vUnCom><vProd>138.42</vProd><cEANTrib>7896310601159</cEANTrib><uTrib>BD</uTrib><qTrib>3.0000</qTrib><vUnTrib>46.1400000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>28.30</vTotTrib><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>0</modBC><vBC>138.42</vBC><pICMS>12.00</pICMS><vICMS>16.61</vICMS></ICMS00></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>53</CST></IPINT></IPI><PIS><PISAliq><CST>01</CST><vBC>138.42</vBC><pPIS>1.65</pPIS><vPIS>2.28</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>138.42</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>10.52</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="11"><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>46.1400000000</vUnCom><vProd>92.28</vProd><cEANTrib>7896310601142</cEANTrib><uTrib>BD</uTrib><qTrib>2.0000</qTrib><vUnTrib>46.1400000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>18.87</vTotTrib><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>0</modBC><vBC>92.28</vBC><pICMS>12.00</pICMS><vICMS>11.07</vICMS></ICMS00></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>53</CST></IPINT></IPI><PIS><PISAliq><CST>01</CST><vBC>92.28</vBC><pPIS>1.65</pPIS><vPIS>1.52</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>92.28</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>7.01</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="12"><prod><cProd>1886</cProd><cEAN>3516663750017</cEAN><xProd>CHOCOLATE EM PO 50% CACAU STAR BAKE - 1,01 KG</xProd><NCM>18061000</NCM><CFOP>5102</CFOP><uCom>PCT</uCom><qCom>4.0000</qCom><vUnCom>36.5000000000</vUnCom><vProd>146.00</vProd><cEANTrib>3516663750017</cEANTrib><uTrib>PCT</uTrib><qTrib>4.0000</qTrib><vUnTrib>36.5000000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>29.85</vTotTrib><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>0</modBC><vBC>146.00</vBC><pICMS>12.00</pICMS><vICMS>17.52</vICMS></ICMS00></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>53</CST></IPINT></IPI><PIS><PISAliq><CST>01</CST><vBC>146.00</vBC><pPIS>1.65</pPIS><vPIS>2.41</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>146.00</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>11.10</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="13"><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>6.0000</qCom><vUnCom>15.3300000000</vUnCom><vProd>91.98</vProd><cEANTrib>7897077820593</cEANTrib><uTrib>PCT</uTrib><qTrib>6.0000</qTrib><vUnTrib>15.3300000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>23.18</vTotTrib><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>0</modBC><vBC>91.98</vBC><pICMS>12.00</pICMS><vICMS>11.04</vICMS></ICMS00></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>53</CST></IPINT></IPI><PIS><PISAliq><CST>01</CST><vBC>91.98</vBC><pPIS>1.65</pPIS><vPIS>1.52</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>91.98</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>6.99</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="14"><prod><cProd>1223</cProd><cEAN>7897077805842</cEAN><xProd>GOTAS CHIPSHOW HARALD - 2,5KG</xProd><NCM>18062000</NCM><CFOP>5102</CFOP><uCom>PCT</uCom><qCom>6.0000</qCom><vUnCom>48.9000000000</vUnCom><vProd>293.40</vProd><cEANTrib>7897077805842</cEANTrib><uTrib>PCT</uTrib><qTrib>6.0000</qTrib><vUnTrib>48.9000000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>60.00</vTotTrib><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>0</modBC><vBC>293.40</vBC><pICMS>12.00</pICMS><vICMS>35.21</vICMS></ICMS00></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>53</CST></IPINT></IPI><PIS><PISAliq><CST>01</CST><vBC>293.40</vBC><pPIS>1.65</pPIS><vPIS>4.84</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>293.40</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>22.30</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="15"><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>29.5000000000</vUnCom><vProd>29.50</vProd><cEANTrib>2000000000213</cEANTrib><uTrib>PCT</uTrib><qTrib>1.0000</qTrib><vUnTrib>29.5000000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>7.50</vTotTrib><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>0</modBC><vBC>29.50</vBC><pICMS>12.00</pICMS><vICMS>3.54</vICMS></ICMS00></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>53</CST></IPINT></IPI><PIS><PISAliq><CST>01</CST><vBC>29.50</vBC><pPIS>1.65</pPIS><vPIS>0.49</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>29.50</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>2.24</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="16"><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>21.5000000000</vUnCom><vProd>64.50</vProd><cEANTrib>7891000083086</cEANTrib><uTrib>PCT</uTrib><qTrib>3.0000</qTrib><vUnTrib>21.5000000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>20.28</vTotTrib><ICMS><ICMS00><orig>5</orig><CST>00</CST><modBC>0</modBC><vBC>64.50</vBC><pICMS>12.00</pICMS><vICMS>7.74</vICMS></ICMS00></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>53</CST></IPINT></IPI><PIS><PISAliq><CST>01</CST><vBC>64.50</vBC><pPIS>1.65</pPIS><vPIS>1.06</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>64.50</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>4.90</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="17"><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>27.9000000000</vUnCom><vProd>27.90</vProd><cEANTrib>7898277600084</cEANTrib><uTrib>PCT</uTrib><qTrib>1.0000</qTrib><vUnTrib>27.9000000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>9.21</vTotTrib><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>0</modBC><vBC>27.90</vBC><pICMS>12.00</pICMS><vICMS>3.35</vICMS></ICMS00></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>53</CST></IPINT></IPI><PIS><PISAliq><CST>01</CST><vBC>27.90</vBC><pPIS>1.65</pPIS><vPIS>0.46</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>27.90</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>2.12</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="18"><prod><cProd>250</cProd><cEAN>2000000000138</cEAN><xProd>PAPEL MANTEIGA 50X70CM - 100FLS</xProd><NCM>48064000</NCM><CFOP>5102</CFOP><uCom>CT</uCom><qCom>1.0000</qCom><vUnCom>49.9500000000</vUnCom><vProd>49.95</vProd><cEANTrib>2000000000138</cEANTrib><uTrib>CT</uTrib><qTrib>1.0000</qTrib><vUnTrib>49.9500000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>19.28</vTotTrib><ICMS><ICMS00><orig>2</orig><CST>00</CST><modBC>0</modBC><vBC>49.95</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>49.95</vBC><pPIS>1.65</pPIS><vPIS>0.82</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>49.95</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>3.80</vCOFINS></COFINSAliq></COFINS></imposto></det><total><ICMSTot><vBC>2027.89</vBC><vICMS>243.36</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>2278.69</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>37.60</vPIS><vCOFINS>173.19</vCOFINS><vOutro>0.00</vOutro><vNF>2278.69</vNF><vTotTrib>599.85</vTotTrib></ICMSTot></total><transp><modFrete>9</modFrete><vol><qVol>34</qVol><esp>DIVERSAS</esp><marca>DIVERSAS</marca><pesoL>97.984</pesoL><pesoB>4319.023</pesoB></vol></transp><cobr><fat><nFat>60274</nFat><vOrig>2278.69</vOrig><vDesc>0.00</vDesc><vLiq>2278.69</vLiq></fat><dup><nDup>001</nDup><dVenc>2023-01-04</dVenc><vDup>2278.69</vDup></dup></cobr><pag><detPag><tPag>14</tPag><vPag>2278.69</vPag></detPag></pag><infAdic><infCpl>It: 1,2,3,4,5,6,7,8,10,11,12,13,14,15,16,17,18 .It: 9 ICMS JA PAGO ANTERIORMENTE POR SUBSTITUICAO TRIBUTARIAVal. 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