<?xml version="1.0" encoding="utf-8"?><NFe xmlns="http://www.portalfiscal.inf.br/nfe"><infNFe versao="4.00" Id="NFe41221215274891000141550010000603911832997689"><ide><cUF>41</cUF><cNF>83299768</cNF><natOp>VDA MERC.EST.</natOp><mod>55</mod><serie>1</serie><nNF>60391</nNF><dhEmi>2022-12-14T18:17:00-02:00</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>930</cProd><cEAN>049800059948</cEAN><xProd>CHANT. 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GRS</xProd><NCM>19012000</NCM><CFOP>5102</CFOP><uCom>PCT</uCom><qCom>15.0000</qCom><vUnCom>16.8500000000</vUnCom><vProd>252.75</vProd><cEANTrib>7898215601234</cEANTrib><uTrib>PCT</uTrib><qTrib>15.0000</qTrib><vUnTrib>16.8500000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>79.48</vTotTrib><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>0</modBC><vBC>252.75</vBC><pICMS>12.00</pICMS><vICMS>30.33</vICMS></ICMS00></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>53</CST></IPINT></IPI><PIS><PISAliq><CST>01</CST><vBC>252.75</vBC><pPIS>1.65</pPIS><vPIS>4.17</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>252.75</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>19.21</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="6"><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>152.4100000000</vUnCom><vProd>304.82</vProd><cEANTrib>7803911000151</cEANTrib><uTrib>LA</uTrib><qTrib>2.0000</qTrib><vUnTrib>152.4100000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>114.45</vTotTrib><ICMS><ICMS00><orig>2</orig><CST>00</CST><modBC>0</modBC><vBC>304.82</vBC><pICMS>12.00</pICMS><vICMS>36.58</vICMS></ICMS00></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>53</CST></IPINT></IPI><PIS><PISAliq><CST>01</CST><vBC>304.82</vBC><pPIS>1.65</pPIS><vPIS>5.03</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>304.82</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>23.17</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="7"><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>98.6900000000</vUnCom><vProd>197.38</vProd><cEANTrib>7803911110010</cEANTrib><uTrib>LA</uTrib><qTrib>2.0000</qTrib><vUnTrib>98.6900000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>74.11</vTotTrib><ICMS><ICMS00><orig>2</orig><CST>00</CST><modBC>0</modBC><vBC>197.38</vBC><pICMS>12.00</pICMS><vICMS>23.69</vICMS></ICMS00></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>53</CST></IPINT></IPI><PIS><PISAliq><CST>01</CST><vBC>197.38</vBC><pPIS>1.65</pPIS><vPIS>3.26</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>197.38</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>15.00</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="8"><prod><cProd>1380</cProd><cEAN>7898215600640</cEAN><xProd>DECORFIL MORANGO PURATOS 4 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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="11"><prod><cProd>355</cProd><cEAN>7896004400587</cEAN><xProd>COCO RALADO FINO MAIS COCO - 5KG</xProd><NCM>08011100</NCM><CFOP>5102</CFOP><uCom>SC</uCom><qCom>2.0000</qCom><vUnCom>132.8900000000</vUnCom><vProd>265.78</vProd><cEANTrib>7896004400587</cEANTrib><uTrib>SC</uTrib><qTrib>2.0000</qTrib><vUnTrib>132.8900000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>54.35</vTotTrib><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>0</modBC><vBC>265.78</vBC><pICMS>12.00</pICMS><vICMS>31.89</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="12"><prod><cProd>1386</cProd><cEAN>7898215602019</cEAN><xProd>SATIN CREME CAKE NEUTRO PURATOS 2 KG</xProd><NCM>19012000</NCM><CFOP>5102</CFOP><uCom>PCT</uCom><qCom>5.0000</qCom><vUnCom>43.6400000000</vUnCom><vProd>218.20</vProd><cEANTrib>7898215602019</cEANTrib><uTrib>PCT</uTrib><qTrib>5.0000</qTrib><vUnTrib>43.6400000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>68.62</vTotTrib><ICMS><ICMS00><orig>5</orig><CST>00</CST><modBC>0</modBC><vBC>218.20</vBC><pICMS>12.00</pICMS><vICMS>26.18</vICMS></ICMS00></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>53</CST></IPINT></IPI><PIS><PISAliq><CST>01</CST><vBC>218.20</vBC><pPIS>1.65</pPIS><vPIS>3.60</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>218.20</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>16.58</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="13"><prod><cProd>1707</cProd><cEAN>5410687128914</cEAN><xProd>GOURMET DOCE DE LEITE PURATOS 4,5 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KG</xProd><NCM>19012000</NCM><CFOP>5102</CFOP><uCom>PCT</uCom><qCom>1.0000</qCom><vUnCom>46.9800000000</vUnCom><vProd>46.98</vProd><cEANTrib>7898215603894</cEANTrib><uTrib>PCT</uTrib><qTrib>1.0000</qTrib><vUnTrib>46.9800000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>14.77</vTotTrib><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>0</modBC><vBC>46.98</vBC><pICMS>12.00</pICMS><vICMS>5.64</vICMS></ICMS00></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>53</CST></IPINT></IPI><PIS><PISAliq><CST>01</CST><vBC>46.98</vBC><pPIS>1.65</pPIS><vPIS>0.78</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>46.98</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>3.57</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="16"><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="17"><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="18"><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>1.0000</qCom><vUnCom>56.7300000000</vUnCom><vProd>56.73</vProd><cEANTrib>7898215602026</cEANTrib><uTrib>PCT</uTrib><qTrib>1.0000</qTrib><vUnTrib>56.7300000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>17.84</vTotTrib><ICMS><ICMS00><orig>5</orig><CST>00</CST><modBC>0</modBC><vBC>56.73</vBC><pICMS>12.00</pICMS><vICMS>6.81</vICMS></ICMS00></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>53</CST></IPINT></IPI><PIS><PISAliq><CST>01</CST><vBC>56.73</vBC><pPIS>1.65</pPIS><vPIS>0.94</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>56.73</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>4.31</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="19"><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>20.0000</qCom><vUnCom>48.4600000000</vUnCom><vProd>969.20</vProd><cEANTrib>7898215603238</cEANTrib><uTrib>PCT</uTrib><qTrib>20.0000</qTrib><vUnTrib>48.4600000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>304.81</vTotTrib><ICMS><ICMS00><orig>5</orig><CST>00</CST><modBC>0</modBC><vBC>969.20</vBC><pICMS>12.00</pICMS><vICMS>116.30</vICMS></ICMS00></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>53</CST></IPINT></IPI><PIS><PISAliq><CST>01</CST><vBC>969.20</vBC><pPIS>1.65</pPIS><vPIS>15.99</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>969.20</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>73.66</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="20"><prod><cProd>357</cProd><cEAN>7898953731132</cEAN><xProd>AZEITONA VERDE FATIADA MUCHO GUSTO - 1,8KG</xProd><NCM>20057000</NCM><CFOP>5102</CFOP><uCom>BD</uCom><qCom>1.0000</qCom><vUnCom>47.8700000000</vUnCom><vProd>47.87</vProd><cEANTrib>7898953731132</cEANTrib><uTrib>BD</uTrib><qTrib>1.0000</qTrib><vUnTrib>47.8700000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>15.10</vTotTrib><ICMS><ICMS00><orig>2</orig><CST>00</CST><modBC>0</modBC><vBC>47.87</vBC><pICMS>12.00</pICMS><vICMS>5.74</vICMS></ICMS00></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>53</CST></IPINT></IPI><PIS><PISAliq><CST>01</CST><vBC>47.87</vBC><pPIS>1.65</pPIS><vPIS>0.79</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>47.87</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>3.64</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="21"><prod><cProd>725</cProd><cEAN>7896291959034</cEAN><xProd>UVA PASSAS ESCURA IMPORTADA - 10KG</xProd><NCM>08062000</NCM><CFOP>5102</CFOP><uCom>CX</uCom><qCom>5.0000</qCom><vUnCom>161.6800000000</vUnCom><vProd>808.40</vProd><cEANTrib>7896291959034</cEANTrib><uTrib>CX</uTrib><qTrib>5.0000</qTrib><vUnTrib>161.6800000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>205.98</vTotTrib><ICMS><ICMS00><orig>2</orig><CST>00</CST><modBC>0</modBC><vBC>808.40</vBC><pICMS>12.00</pICMS><vICMS>97.01</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="22"><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="23"><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>5.0000</qCom><vUnCom>17.8200000000</vUnCom><vProd>89.10</vProd><cEANTrib>SEM GTIN</cEANTrib><uTrib>CT</uTrib><qTrib>5.0000</qTrib><vUnTrib>17.8200000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>29.43</vTotTrib><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>0</modBC><vBC>89.10</vBC><pICMS>12.00</pICMS><vICMS>10.69</vICMS></ICMS00></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>53</CST></IPINT></IPI><PIS><PISAliq><CST>01</CST><vBC>89.10</vBC><pPIS>1.65</pPIS><vPIS>1.47</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>89.10</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>6.77</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="24"><prod><cProd>71</cProd><cEAN>SEM GTIN</cEAN><xProd>FORMA DE PANETONE 500GR - 100 UNID</xProd><NCM>48043190</NCM><CFOP>5102</CFOP><uCom>CT</uCom><qCom>5.0000</qCom><vUnCom>34.5600000000</vUnCom><vProd>172.80</vProd><cEANTrib>SEM GTIN</cEANTrib><uTrib>CT</uTrib><qTrib>5.0000</qTrib><vUnTrib>34.5600000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>57.09</vTotTrib><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>0</modBC><vBC>172.80</vBC><pICMS>12.00</pICMS><vICMS>20.74</vICMS></ICMS00></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>53</CST></IPINT></IPI><PIS><PISAliq><CST>01</CST><vBC>172.80</vBC><pPIS>1.65</pPIS><vPIS>2.85</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>172.80</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>13.13</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="25"><prod><cProd>1404</cProd><cEAN>7898215606208</cEAN><xProd>CARAT DECORCREAM MEIO AMARGO PURATOS 4 KG</xProd><NCM>18062000</NCM><CFOP>5102</CFOP><uCom>BD</uCom><qCom>1.0000</qCom><vUnCom>186.5900000000</vUnCom><vProd>186.59</vProd><cEANTrib>7898215606208</cEANTrib><uTrib>BD</uTrib><qTrib>1.0000</qTrib><vUnTrib>186.5900000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>38.15</vTotTrib><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>0</modBC><vBC>186.59</vBC><pICMS>12.00</pICMS><vICMS>22.39</vICMS></ICMS00></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>53</CST></IPINT></IPI><PIS><PISAliq><CST>01</CST><vBC>186.59</vBC><pPIS>1.65</pPIS><vPIS>3.08</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>186.59</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>14.18</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="26"><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>10.0000</qCom><vUnCom>16.4900000000</vUnCom><vProd>164.90</vProd><cEANTrib>7897077820593</cEANTrib><uTrib>PCT</uTrib><qTrib>10.0000</qTrib><vUnTrib>16.4900000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>41.57</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="27"><prod><cProd>113</cProd><cEAN>7896276907999</cEAN><xProd>FORMINHA DE PAPEL N.3 BRANCA</xProd><NCM>48194000</NCM><CFOP>5102</CFOP><uCom>UN</uCom><qCom>1.0000</qCom><vUnCom>16.6900000000</vUnCom><vProd>16.69</vProd><cEANTrib>7896276907999</cEANTrib><uTrib>UN</uTrib><qTrib>1.0000</qTrib><vUnTrib>16.6900000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>7.07</vTotTrib><ICMS><ICMS00><orig>2</orig><CST>00</CST><modBC>0</modBC><vBC>16.69</vBC><pICMS>12.00</pICMS><vICMS>2.00</vICMS></ICMS00></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>53</CST></IPINT></IPI><PIS><PISAliq><CST>01</CST><vBC>16.69</vBC><pPIS>1.65</pPIS><vPIS>0.28</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>16.69</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>1.27</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="28"><prod><cProd>115</cProd><cEAN>7896276908118</cEAN><xProd>FORMINHA DE PAPEL N.5 BRANCA</xProd><NCM>48195000</NCM><CFOP>5102</CFOP><uCom>UN</uCom><qCom>1.0000</qCom><vUnCom>16.6900000000</vUnCom><vProd>16.69</vProd><cEANTrib>7896276908118</cEANTrib><uTrib>UN</uTrib><qTrib>1.0000</qTrib><vUnTrib>16.6900000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>7.07</vTotTrib><ICMS><ICMS00><orig>2</orig><CST>00</CST><modBC>0</modBC><vBC>16.69</vBC><pICMS>12.00</pICMS><vICMS>2.00</vICMS></ICMS00></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>53</CST></IPINT></IPI><PIS><PISAliq><CST>01</CST><vBC>16.69</vBC><pPIS>1.65</pPIS><vPIS>0.28</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>16.69</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>1.27</vCOFINS></COFINSAliq></COFINS></imposto></det><total><ICMSTot><vBC>7697.77</vBC><vICMS>923.74</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>8525.05</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>118.04</vPIS><vCOFINS>543.61</vCOFINS><vOutro>0.00</vOutro><vNF>8525.05</vNF><vTotTrib>2453.57</vTotTrib></ICMSTot></total><transp><modFrete>9</modFrete><vol><qVol>56</qVol><esp>DIVERSAS</esp><marca>DIVERSAS</marca><pesoL>341.750</pesoL><pesoB>375.366</pesoB></vol></transp><cobr><fat><nFat>60391</nFat><vOrig>8525.05</vOrig><vDesc>0.00</vDesc><vLiq>8525.05</vLiq></fat><dup><nDup>001</nDup><dVenc>2023-01-04</dVenc><vDup>4262.53</vDup></dup><dup><nDup>002</nDup><dVenc>2023-01-11</dVenc><vDup>4262.52</vDup></dup></cobr><pag><detPag><tPag>14</tPag><vPag>8525.05</vPag></detPag></pag><infAdic><infCpl>It: 1,2,3,5,6,7,8,9,10,11,12,13,14,15,16,17,18,19,20,22,23,24,25,26,27,28 .It: 4 ICMS JA PAGO ANTERIORMENTE POR SUBSTITUICAO TRIBUTARIAIt: 21 VENDA COM ALIQUOTA ZERO DE PIS E COFINS CONFORME ART 1 DA LEI 10925/2004Val. Aprox. 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