<?xml version="1.0" encoding="utf-8"?><NFe xmlns="http://www.portalfiscal.inf.br/nfe"><infNFe versao="4.00" Id="NFe41230315274891000141550010000681071663009641"><ide><cUF>41</cUF><cNF>66300964</cNF><natOp>VDA MERC.EST.</natOp><mod>55</mod><serie>1</serie><nNF>68107</nNF><dhEmi>2023-03-24T15:20:00-03:00</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>15731241000188</CNPJ><xNome>SILVIO LUIS ILTCHECHEN ME</xNome><enderDest><xLgr>RUA LEONCIO MIRO ROCHA</xLgr><nro>1190</nro><xBairro>CENTRO</xBairro><cMun>4121703</cMun><xMun>RESERVA</xMun><UF>PR</UF><CEP>84320000</CEP><cPais>1058</cPais><xPais>BRASIL</xPais><fone>4232762876</fone></enderDest><indIEDest>1</indIEDest><IE>9059874885</IE><email>silvioiltchechen@hotmail.com</email></dest><entrega><CNPJ>15731241000188</CNPJ><xNome>SILVIO LUIS ILTCHECHEN ME</xNome><xLgr>RUA LEONCIO MIRO ROCHA</xLgr><nro>1190</nro><xBairro>CENTRO</xBairro><cMun>4121703</cMun><xMun>RESERVA</xMun><UF>PR</UF><CEP>84320000</CEP><cPais>1058</cPais><xPais>BRASIL</xPais><fone>4232762876</fone><email>silvioiltchechen@hotmail.com</email><IE>9059874885</IE></entrega><det nItem="1"><prod><cProd>634</cProd><cEAN>7891080100260</cEAN><xProd>P.M. BOLO COCO BUNGE - 5KG</xProd><NCM>19012000</NCM><CFOP>5102</CFOP><uCom>PCT</uCom><qCom>1.0000</qCom><vUnCom>46.1400000000</vUnCom><vProd>46.14</vProd><cEANTrib>7891080100260</cEANTrib><uTrib>PCT</uTrib><qTrib>1.0000</qTrib><vUnTrib>46.1400000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>14.51</vTotTrib><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>0</modBC><vBC>46.14</vBC><pICMS>12.00</pICMS><vICMS>5.54</vICMS></ICMS00></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>53</CST></IPINT></IPI><PIS><PISAliq><CST>01</CST><vBC>46.14</vBC><pPIS>1.65</pPIS><vPIS>0.76</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>46.14</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>3.51</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="2"><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>6.0000</qCom><vUnCom>21.5000000000</vUnCom><vProd>129.00</vProd><cEANTrib>7891000083086</cEANTrib><uTrib>PCT</uTrib><qTrib>6.0000</qTrib><vUnTrib>21.5000000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>40.57</vTotTrib><ICMS><ICMS00><orig>5</orig><CST>00</CST><modBC>0</modBC><vBC>129.00</vBC><pICMS>12.00</pICMS><vICMS>15.48</vICMS></ICMS00></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>53</CST></IPINT></IPI><PIS><PISAliq><CST>01</CST><vBC>129.00</vBC><pPIS>1.65</pPIS><vPIS>2.13</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>129.00</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>9.80</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="3"><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>76.4100000000</vUnCom><vProd>152.82</vProd><cEANTrib>5410687121922</cEANTrib><uTrib>PCT</uTrib><qTrib>2.0000</qTrib><vUnTrib>76.4100000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>31.25</vTotTrib><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>0</modBC><vBC>152.82</vBC><pICMS>12.00</pICMS><vICMS>18.34</vICMS></ICMS00></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>53</CST></IPINT></IPI><PIS><PISAliq><CST>01</CST><vBC>152.82</vBC><pPIS>1.65</pPIS><vPIS>2.52</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>152.82</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>11.61</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="4"><prod><cProd>1416</cProd><cEAN>5410687121946</cEAN><xProd>CARAT COVERLUX BRANCO MOEDAS PURATOS 2,01 KG</xProd><NCM>17049090</NCM><CFOP>5102</CFOP><uCom>PCT</uCom><qCom>3.0000</qCom><vUnCom>81.2400000000</vUnCom><vProd>243.72</vProd><cEANTrib>5410687121946</cEANTrib><uTrib>PCT</uTrib><qTrib>3.0000</qTrib><vUnTrib>81.2400000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>53.91</vTotTrib><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>0</modBC><vBC>243.72</vBC><pICMS>12.00</pICMS><vICMS>29.25</vICMS></ICMS00></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>53</CST></IPINT></IPI><PIS><PISAliq><CST>01</CST><vBC>243.72</vBC><pPIS>1.65</pPIS><vPIS>4.02</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>243.72</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>18.52</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="5"><prod><cProd>758</cProd><cEAN>7897077805781</cEAN><xProd>CHOCOLATE EM PO 50% HARALD - 1,05KG</xProd><NCM>18061000</NCM><CFOP>5102</CFOP><uCom>PCT</uCom><qCom>3.0000</qCom><vUnCom>31.2200000000</vUnCom><vProd>93.66</vProd><cEANTrib>7897077805781</cEANTrib><uTrib>PCT</uTrib><qTrib>3.0000</qTrib><vUnTrib>31.2200000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>19.15</vTotTrib><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>0</modBC><vBC>93.66</vBC><pICMS>12.00</pICMS><vICMS>11.24</vICMS></ICMS00></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>53</CST></IPINT></IPI><PIS><PISAliq><CST>01</CST><vBC>93.66</vBC><pPIS>1.65</pPIS><vPIS>1.55</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>93.66</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>7.12</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="6"><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>13.7900000000</vUnCom><vProd>41.37</vProd><cEANTrib>7897077820593</cEANTrib><uTrib>PCT</uTrib><qTrib>3.0000</qTrib><vUnTrib>13.7900000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>10.42</vTotTrib><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>0</modBC><vBC>41.37</vBC><pICMS>12.00</pICMS><vICMS>4.96</vICMS></ICMS00></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>53</CST></IPINT></IPI><PIS><PISAliq><CST>01</CST><vBC>41.37</vBC><pPIS>1.65</pPIS><vPIS>0.68</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>41.37</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>3.14</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="7"><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>58.2600000000</vUnCom><vProd>58.26</vProd><cEANTrib>7897077805842</cEANTrib><uTrib>PCT</uTrib><qTrib>1.0000</qTrib><vUnTrib>58.2600000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>11.91</vTotTrib><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>0</modBC><vBC>58.26</vBC><pICMS>12.00</pICMS><vICMS>6.99</vICMS></ICMS00></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>53</CST></IPINT></IPI><PIS><PISAliq><CST>01</CST><vBC>58.26</vBC><pPIS>1.65</pPIS><vPIS>0.96</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>58.26</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>4.43</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="8"><prod><cProd>966</cProd><cEAN>7896072642681</cEAN><xProd>CONFEITO PASTILHAS DE CHOC - 500GR</xProd><NCM>18069000</NCM><CFOP>5405</CFOP><uCom>PCT</uCom><qCom>1.0000</qCom><vUnCom>19.4400000000</vUnCom><vProd>19.44</vProd><cEANTrib>7896072642681</cEANTrib><uTrib>PCT</uTrib><qTrib>1.0000</qTrib><vUnTrib>19.4400000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>4.90</vTotTrib><ICMS><ICMS60><orig>0</orig><CST>60</CST><vBCSTRet>20.18</vBCSTRet><pST>18.0000</pST><vICMSSubstituto>1.38</vICMSSubstituto><vICMSSTRet>2.25</vICMSSTRet></ICMS60></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>53</CST></IPINT></IPI><PIS><PISAliq><CST>01</CST><vBC>19.44</vBC><pPIS>1.65</pPIS><vPIS>0.32</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>19.44</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>1.48</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="9"><prod><cProd>1265</cProd><cEAN>7896072648959</cEAN><xProd>CONFEITO FIGURA ESTRELINHA - 150GR</xProd><NCM>17049020</NCM><CFOP>5102</CFOP><uCom>PCT</uCom><qCom>1.0000</qCom><vUnCom>5.4300000000</vUnCom><vProd>5.43</vProd><cEANTrib>7896072648959</cEANTrib><uTrib>PCT</uTrib><qTrib>1.0000</qTrib><vUnTrib>5.4300000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>1.19</vTotTrib><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>0</modBC><vBC>5.43</vBC><pICMS>12.00</pICMS><vICMS>0.65</vICMS></ICMS00></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>53</CST></IPINT></IPI><PIS><PISAliq><CST>01</CST><vBC>5.43</vBC><pPIS>1.65</pPIS><vPIS>0.09</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>5.43</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>0.41</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="10"><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>10.0000</qCom><vUnCom>11.9800000000</vUnCom><vProd>119.80</vProd><cEANTrib>7891080005435</cEANTrib><uTrib>PCT</uTrib><qTrib>10.0000</qTrib><vUnTrib>11.9800000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>37.67</vTotTrib><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>0</modBC><vBC>119.80</vBC><pICMS>12.00</pICMS><vICMS>14.38</vICMS></ICMS00></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>53</CST></IPINT></IPI><PIS><PISAliq><CST>01</CST><vBC>119.80</vBC><pPIS>1.65</pPIS><vPIS>1.98</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>119.80</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>9.10</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="11"><prod><cProd>370</cProd><cEAN>7896004400778</cEAN><xProd>COCO FLOCOS SWEET SOCOCO - 5KG</xProd><NCM>08011100</NCM><CFOP>5102</CFOP><uCom>SC</uCom><qCom>1.0000</qCom><vUnCom>176.8600000000</vUnCom><vProd>176.86</vProd><cEANTrib>7896004400778</cEANTrib><uTrib>SC</uTrib><qTrib>1.0000</qTrib><vUnTrib>176.8600000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>36.16</vTotTrib><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>0</modBC><vBC>176.86</vBC><pICMS>12.00</pICMS><vICMS>21.22</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>2101</cProd><cEAN>SEM GTIN</cEAN><xProd>CREME DE LEITE PIRACANJUBA - 1,03 KG</xProd><NCM>04015021</NCM><CFOP>5102</CFOP><uCom>BG</uCom><qCom>3.0000</qCom><vUnCom>17.4800000000</vUnCom><vProd>52.44</vProd><cEANTrib>SEM GTIN</cEANTrib><uTrib>BG</uTrib><qTrib>3.0000</qTrib><vUnTrib>17.4800000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>16.49</vTotTrib><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>0</modBC><vBC>52.44</vBC><pICMS>12.00</pICMS><vICMS>6.29</vICMS></ICMS00></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>53</CST></IPINT></IPI><PIS><PISAliq><CST>01</CST><vBC>52.44</vBC><pPIS>1.65</pPIS><vPIS>0.87</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>52.44</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>3.99</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="13"><prod><cProd>1179</cProd><cEAN>7898950015129</cEAN><xProd>LEITE COND COLONIA HOLANDESA BAG - 5KG</xProd><NCM>04029900</NCM><CFOP>5102</CFOP><uCom>BG</uCom><qCom>5.0000</qCom><vUnCom>83.2700000000</vUnCom><vProd>416.35</vProd><cEANTrib>7898950015129</cEANTrib><uTrib>BG</uTrib><qTrib>5.0000</qTrib><vUnTrib>83.2700000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>130.94</vTotTrib><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>0</modBC><vBC>416.35</vBC><pICMS>12.00</pICMS><vICMS>49.96</vICMS></ICMS00></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>53</CST></IPINT></IPI><PIS><PISAliq><CST>01</CST><vBC>416.35</vBC><pPIS>1.65</pPIS><vPIS>6.87</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>416.35</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>31.64</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="14"><prod><cProd>362</cProd><cEAN>7891080100079</cEAN><xProd>P.M. INTEGRAL BUNGE - 5KG</xProd><NCM>19012000</NCM><CFOP>5102</CFOP><uCom>PCT</uCom><qCom>2.0000</qCom><vUnCom>38.6700000000</vUnCom><vProd>77.34</vProd><cEANTrib>7891080100079</cEANTrib><uTrib>PCT</uTrib><qTrib>2.0000</qTrib><vUnTrib>38.6700000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>24.32</vTotTrib><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>0</modBC><vBC>77.34</vBC><pICMS>12.00</pICMS><vICMS>9.28</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="15"><prod><cProd>141</cProd><cEAN>7891080100550</cEAN><xProd>P.M. PAO DE LO BUNGE - 5KG</xProd><NCM>19012000</NCM><CFOP>5102</CFOP><uCom>PCT</uCom><qCom>2.0000</qCom><vUnCom>45.8500000000</vUnCom><vProd>91.70</vProd><cEANTrib>7891080100550</cEANTrib><uTrib>PCT</uTrib><qTrib>2.0000</qTrib><vUnTrib>45.8500000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>28.83</vTotTrib><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>0</modBC><vBC>91.70</vBC><pICMS>12.00</pICMS><vICMS>11.00</vICMS></ICMS00></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>53</CST></IPINT></IPI><PIS><PISAliq><CST>01</CST><vBC>91.70</vBC><pPIS>1.65</pPIS><vPIS>1.51</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>91.70</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>6.97</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="16"><prod><cProd>930</cProd><cEAN>049800059948</cEAN><xProd>CHANT. PASTRY PRIDE BAUNILHA - 907GR</xProd><NCM>21069090</NCM><CFOP>5102</CFOP><uCom>TP</uCom><qCom>6.0000</qCom><vUnCom>20.9000000000</vUnCom><vProd>125.40</vProd><cEANTrib>049800059948</cEANTrib><uTrib>TP</uTrib><qTrib>6.0000</qTrib><vUnTrib>20.9000000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>39.43</vTotTrib><ICMS><ICMS00><orig>5</orig><CST>00</CST><modBC>0</modBC><vBC>125.40</vBC><pICMS>12.00</pICMS><vICMS>15.05</vICMS></ICMS00></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>53</CST></IPINT></IPI><PIS><PISAliq><CST>01</CST><vBC>125.40</vBC><pPIS>1.65</pPIS><vPIS>2.07</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>125.40</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>9.53</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="17"><prod><cProd>1847</cProd><cEAN>7840137000015</cEAN><xProd>FERMENTO FRESCO MASSA SALGADA PARALEVA - 500GR</xProd><NCM>21021090</NCM><CFOP>5102</CFOP><uCom>BR</uCom><qCom>10.0000</qCom><vUnCom>5.9900000000</vUnCom><vProd>59.90</vProd><cEANTrib>7840137000015</cEANTrib><uTrib>BR</uTrib><qTrib>10.0000</qTrib><vUnTrib>5.9900000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>22.49</vTotTrib><ICMS><ICMS00><orig>2</orig><CST>00</CST><modBC>0</modBC><vBC>59.90</vBC><pICMS>12.00</pICMS><vICMS>7.19</vICMS></ICMS00></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>53</CST></IPINT></IPI><PIS><PISAliq><CST>01</CST><vBC>59.90</vBC><pPIS>1.65</pPIS><vPIS>0.99</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>59.90</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>4.55</vCOFINS></COFINSAliq></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>3.0000</qCom><vUnCom>5.9900000000</vUnCom><vProd>17.97</vProd><cEANTrib>7840137000541</cEANTrib><uTrib>BR</uTrib><qTrib>3.0000</qTrib><vUnTrib>5.9900000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>6.74</vTotTrib><ICMS><ICMS00><orig>2</orig><CST>00</CST><modBC>0</modBC><vBC>17.97</vBC><pICMS>12.00</pICMS><vICMS>2.16</vICMS></ICMS00></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>53</CST></IPINT></IPI><PIS><PISAliq><CST>01</CST><vBC>17.97</vBC><pPIS>1.65</pPIS><vPIS>0.30</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>17.97</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>1.37</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="19"><prod><cProd>1882</cProd><cEAN>7898386415340</cEAN><xProd>FERMENTO EM PO STAR BAKE - 2 KG</xProd><NCM>21023000</NCM><CFOP>5102</CFOP><uCom>CX</uCom><qCom>1.0000</qCom><vUnCom>45.5400000000</vUnCom><vProd>45.54</vProd><cEANTrib>7898386415340</cEANTrib><uTrib>CX</uTrib><qTrib>1.0000</qTrib><vUnTrib>45.5400000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>17.10</vTotTrib><ICMS><ICMS00><orig>2</orig><CST>00</CST><modBC>0</modBC><vBC>45.54</vBC><pICMS>12.00</pICMS><vICMS>5.46</vICMS></ICMS00></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>53</CST></IPINT></IPI><PIS><PISAliq><CST>01</CST><vBC>45.54</vBC><pPIS>1.65</pPIS><vPIS>0.75</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>45.54</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>3.46</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="20"><prod><cProd>42</cProd><cEAN>7896180710012</cEAN><xProd>DOCE DE LEITE AUREA - 9,8KG</xProd><NCM>19019090</NCM><CFOP>5102</CFOP><uCom>BD</uCom><qCom>1.0000</qCom><vUnCom>81.9300000000</vUnCom><vProd>81.93</vProd><cEANTrib>7896180710012</cEANTrib><uTrib>BD</uTrib><qTrib>1.0000</qTrib><vUnTrib>81.9300000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>16.75</vTotTrib><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>0</modBC><vBC>81.93</vBC><pICMS>12.00</pICMS><vICMS>9.83</vICMS></ICMS00></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>53</CST></IPINT></IPI><PIS><PISAliq><CST>01</CST><vBC>81.93</vBC><pPIS>1.65</pPIS><vPIS>1.35</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>81.93</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>6.23</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="21"><prod><cProd>239</cProd><cEAN>7896180785775</cEAN><xProd>RECHEIO DE GOIABA AUREA - 4KG</xProd><NCM>20071000</NCM><CFOP>5102</CFOP><uCom>BD</uCom><qCom>1.0000</qCom><vUnCom>36.7800000000</vUnCom><vProd>36.78</vProd><cEANTrib>7896180785775</cEANTrib><uTrib>BD</uTrib><qTrib>1.0000</qTrib><vUnTrib>36.7800000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>11.56</vTotTrib><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>0</modBC><vBC>36.78</vBC><pICMS>12.00</pICMS><vICMS>4.41</vICMS></ICMS00></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>53</CST></IPINT></IPI><PIS><PISAliq><CST>01</CST><vBC>36.78</vBC><pPIS>1.65</pPIS><vPIS>0.61</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>36.78</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>2.80</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="22"><prod><cProd>1903</cProd><cEAN>7898386414985</cEAN><xProd>AROMA BAUNILHA BRANCA STAR BAKE - 960 ML</xProd><NCM>33021000</NCM><CFOP>5102</CFOP><uCom>GF</uCom><qCom>1.0000</qCom><vUnCom>12.5000000000</vUnCom><vProd>12.50</vProd><cEANTrib>7898386414985</cEANTrib><uTrib>GF</uTrib><qTrib>1.0000</qTrib><vUnTrib>12.5000000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>4.13</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="23"><prod><cProd>2114</cProd><cEAN>7899766888815</cEAN><xProd>PETIT FOUR CHOCOFESTA - 2 KG</xProd><NCM>19059020</NCM><CFOP>5102</CFOP><uCom>CX</uCom><qCom>1.0000</qCom><vUnCom>49.9600000000</vUnCom><vProd>49.96</vProd><cEANTrib>7899766888815</cEANTrib><uTrib>CX</uTrib><qTrib>1.0000</qTrib><vUnTrib>49.9600000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>12.71</vTotTrib><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>0</modBC><vBC>49.96</vBC><pICMS>12.00</pICMS><vICMS>6.00</vICMS></ICMS00></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>53</CST></IPINT></IPI><PIS><PISAliq><CST>01</CST><vBC>49.96</vBC><pPIS>1.65</pPIS><vPIS>0.82</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>49.96</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>3.80</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="24"><prod><cProd>2124</cProd><cEAN>7899766888839</cEAN><xProd>PETIT FOUR JUJU - 2 KG</xProd><NCM>19059020</NCM><CFOP>5102</CFOP><uCom>CX</uCom><qCom>1.0000</qCom><vUnCom>49.9600000000</vUnCom><vProd>49.96</vProd><cEANTrib>7899766888839</cEANTrib><uTrib>CX</uTrib><qTrib>1.0000</qTrib><vUnTrib>49.9600000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>12.71</vTotTrib><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>0</modBC><vBC>49.96</vBC><pICMS>12.00</pICMS><vICMS>6.00</vICMS></ICMS00></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>53</CST></IPINT></IPI><PIS><PISAliq><CST>01</CST><vBC>49.96</vBC><pPIS>1.65</pPIS><vPIS>0.82</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>49.96</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>3.80</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="25"><prod><cProd>2137</cProd><cEAN>7899766888808</cEAN><xProd>PETIT FOUR UGA UGA - 2 KG</xProd><NCM>19059020</NCM><CFOP>5102</CFOP><uCom>CX</uCom><qCom>1.0000</qCom><vUnCom>49.9600000000</vUnCom><vProd>49.96</vProd><cEANTrib>7899766888808</cEANTrib><uTrib>CX</uTrib><qTrib>1.0000</qTrib><vUnTrib>49.9600000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>12.71</vTotTrib><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>0</modBC><vBC>49.96</vBC><pICMS>12.00</pICMS><vICMS>6.00</vICMS></ICMS00></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>53</CST></IPINT></IPI><PIS><PISAliq><CST>01</CST><vBC>49.96</vBC><pPIS>1.65</pPIS><vPIS>0.82</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>49.96</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>3.80</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="26"><prod><cProd>1569</cProd><cEAN>7898290436325</cEAN><xProd>CREME DE LEITE COLONIA HOLANDESA 1L</xProd><NCM>04029900</NCM><CFOP>5102</CFOP><uCom>TP</uCom><qCom>7.0000</qCom><vUnCom>17.4800000000</vUnCom><vProd>122.36</vProd><cEANTrib>7898290436325</cEANTrib><uTrib>TP</uTrib><qTrib>7.0000</qTrib><vUnTrib>17.4800000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>38.48</vTotTrib><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>0</modBC><vBC>122.36</vBC><pICMS>12.00</pICMS><vICMS>14.68</vICMS></ICMS00></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>53</CST></IPINT></IPI><PIS><PISAliq><CST>01</CST><vBC>122.36</vBC><pPIS>1.65</pPIS><vPIS>2.02</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>122.36</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>9.30</vCOFINS></COFINSAliq></COFINS></imposto></det><total><ICMSTot><vBC>2357.15</vBC><vICMS>282.86</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>2376.59</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>35.02</vPIS><vCOFINS>161.31</vCOFINS><vOutro>0.00</vOutro><vNF>2376.59</vNF><vTotTrib>657.03</vTotTrib></ICMSTot></total><transp><modFrete>9</modFrete><vol><qVol>60</qVol><esp>DIVERSAS</esp><marca>DIVERSAS</marca><pesoL>135.892</pesoL><pesoB>298.109</pesoB></vol></transp><cobr><fat><nFat>68107</nFat><vOrig>2376.59</vOrig><vDesc>0.00</vDesc><vLiq>2376.59</vLiq></fat><dup><nDup>001</nDup><dVenc>2023-04-14</dVenc><vDup>2376.59</vDup></dup></cobr><pag><detPag><tPag>14</tPag><vPag>2376.59</vPag></detPag></pag><infAdic><infCpl>It: 1,2,3,4,5,6,7,9,10,11,12,13,15,16,17,18,19,20,21,22,23,24,25,26 .It: 8 ICMS JA PAGO ANTERIORMENTE POR SUBSTITUICAO TRIBUTARIAIt: 14 VENDA COM ALIQUOTA ZERO DE PIS E COFINS CONFORME ART 1 DA LEI 10925/2004Base de Calculo do ICMS ST R$20,18 Imposto Retido Cobravel do Destinatario R$2,25 Val. Aprox. 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