<?xml version="1.0" encoding="utf-8"?><NFe xmlns="http://www.portalfiscal.inf.br/nfe"><infNFe versao="4.00" Id="NFe41230515274891000141550010000725471221205489"><ide><cUF>41</cUF><cNF>22120548</cNF><natOp>VDA MERC.EST.</natOp><mod>55</mod><serie>1</serie><nNF>72547</nNF><dhEmi>2023-05-19T15:16:53-03:00</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>37853837000193</CNPJ><xNome>SILVIO LUIS ILTCHECHEN E CIA LTDA</xNome><enderDest><xLgr>AV. CEL ROGERIO BORBA</xLgr><nro>531</nro><xCpl>SALA A</xCpl><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>9085494306</IE><email>SILVIOILTCHECHEN@HOTMAIL.COM</email></dest><entrega><CNPJ>37853837000193</CNPJ><xNome>SILVIO LUIS ILTCHECHEN E CIA LTDA</xNome><xLgr>AV. CEL ROGERIO BORBA</xLgr><nro>531</nro><xCpl>SALA A</xCpl><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>9085494306</IE></entrega><det nItem="1"><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>1.0000</qCom><vUnCom>152.5000000000</vUnCom><vProd>152.50</vProd><cEANTrib>7896004400587</cEANTrib><uTrib>SC</uTrib><qTrib>1.0000</qTrib><vUnTrib>152.5000000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>31.18</vTotTrib><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>0</modBC><vBC>152.50</vBC><pICMS>12.00</pICMS><vICMS>18.30</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="2"><prod><cProd>1731</cProd><cEAN>7897077800137</cEAN><xProd>ACUCAR IMPALPAVEL CONF. - 1KG</xProd><NCM>17029000</NCM><CFOP>5102</CFOP><uCom>PCT</uCom><qCom>1.0000</qCom><vUnCom>11.9000000000</vUnCom><vProd>11.90</vProd><cEANTrib>7897077800137</cEANTrib><uTrib>PCT</uTrib><qTrib>1.0000</qTrib><vUnTrib>11.9000000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>3.40</vTotTrib><ICMS><ICMS00><orig>2</orig><CST>00</CST><modBC>0</modBC><vBC>11.90</vBC><pICMS>12.00</pICMS><vICMS>1.43</vICMS></ICMS00></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>53</CST></IPINT></IPI><PIS><PISAliq><CST>01</CST><vBC>11.90</vBC><pPIS>1.65</pPIS><vPIS>0.20</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>11.90</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>0.90</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="3"><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="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>2.0000</qCom><vUnCom>81.2400000000</vUnCom><vProd>162.48</vProd><cEANTrib>5410687121946</cEANTrib><uTrib>PCT</uTrib><qTrib>2.0000</qTrib><vUnTrib>81.2400000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>35.94</vTotTrib><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>0</modBC><vBC>162.48</vBC><pICMS>12.00</pICMS><vICMS>19.50</vICMS></ICMS00></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>53</CST></IPINT></IPI><PIS><PISAliq><CST>01</CST><vBC>162.48</vBC><pPIS>1.65</pPIS><vPIS>2.68</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>162.48</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>12.35</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="5"><prod><cProd>53</cProd><cEAN>7896313070068</cEAN><xProd>AMENDOIM TRITURADO IMPERIAL ALIMENTOS - 1,005 KG</xProd><NCM>20081100</NCM><CFOP>5102</CFOP><uCom>PCT</uCom><qCom>1.0000</qCom><vUnCom>14.6300000000</vUnCom><vProd>14.63</vProd><cEANTrib>7896313070068</cEANTrib><uTrib>PCT</uTrib><qTrib>1.0000</qTrib><vUnTrib>14.6300000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>3.72</vTotTrib><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>0</modBC><vBC>14.63</vBC><pICMS>12.00</pICMS><vICMS>1.76</vICMS></ICMS00></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>53</CST></IPINT></IPI><PIS><PISAliq><CST>01</CST><vBC>14.63</vBC><pPIS>1.65</pPIS><vPIS>0.24</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>14.63</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>1.11</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="6"><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>9.0000</qCom><vUnCom>23.9700000000</vUnCom><vProd>215.73</vProd><cEANTrib>7891000083086</cEANTrib><uTrib>PCT</uTrib><qTrib>9.0000</qTrib><vUnTrib>23.9700000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>67.84</vTotTrib><ICMS><ICMS00><orig>5</orig><CST>00</CST><modBC>0</modBC><vBC>215.73</vBC><pICMS>12.00</pICMS><vICMS>25.89</vICMS></ICMS00></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>53</CST></IPINT></IPI><PIS><PISAliq><CST>01</CST><vBC>215.73</vBC><pPIS>1.65</pPIS><vPIS>3.56</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>215.73</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>16.40</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="7"><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>1.0000</qCom><vUnCom>15.7000000000</vUnCom><vProd>15.70</vProd><cEANTrib>7897077820593</cEANTrib><uTrib>PCT</uTrib><qTrib>1.0000</qTrib><vUnTrib>15.7000000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>3.95</vTotTrib><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>0</modBC><vBC>15.70</vBC><pICMS>12.00</pICMS><vICMS>1.88</vICMS></ICMS00></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>53</CST></IPINT></IPI><PIS><PISAliq><CST>01</CST><vBC>15.70</vBC><pPIS>1.65</pPIS><vPIS>0.26</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>15.70</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>1.19</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="8"><prod><cProd>1263</cProd><cEAN>7896072648836</cEAN><xProd>CONFEITO FIGURA CORACAO - 150GR</xProd><NCM>17049020</NCM><CFOP>5102</CFOP><uCom>PCT</uCom><qCom>2.0000</qCom><vUnCom>5.4300000000</vUnCom><vProd>10.86</vProd><cEANTrib>7896072648836</cEANTrib><uTrib>PCT</uTrib><qTrib>2.0000</qTrib><vUnTrib>5.4300000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>2.39</vTotTrib><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>0</modBC><vBC>10.86</vBC><pICMS>12.00</pICMS><vICMS>1.30</vICMS></ICMS00></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>53</CST></IPINT></IPI><PIS><PISAliq><CST>01</CST><vBC>10.86</vBC><pPIS>1.65</pPIS><vPIS>0.18</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>10.86</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>0.83</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>925</cProd><cEAN>2000000000299</cEAN><xProd>COCO FLOCOS QUEIMADO SWEET - 1KG</xProd><NCM>08011100</NCM><CFOP>5102</CFOP><uCom>PCT</uCom><qCom>1.0000</qCom><vUnCom>34.4800000000</vUnCom><vProd>34.48</vProd><cEANTrib>2000000000299</cEANTrib><uTrib>PCT</uTrib><qTrib>1.0000</qTrib><vUnTrib>34.4800000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>7.05</vTotTrib><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>0</modBC><vBC>34.48</vBC><pICMS>12.00</pICMS><vICMS>4.14</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>2056</cProd><cEAN>17891080005449</cEAN><xProd>CREME CONFEITEIRO P.M. BUNGE - 1 KG</xProd><NCM>19012000</NCM><CFOP>5102</CFOP><uCom>PCT</uCom><qCom>3.0000</qCom><vUnCom>11.9000000000</vUnCom><vProd>35.70</vProd><cEANTrib>17891080005449</cEANTrib><uTrib>PCT</uTrib><qTrib>3.0000</qTrib><vUnTrib>11.9000000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>11.22</vTotTrib><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>0</modBC><vBC>35.70</vBC><pICMS>12.00</pICMS><vICMS>4.28</vICMS></ICMS00></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>53</CST></IPINT></IPI><PIS><PISAliq><CST>01</CST><vBC>35.70</vBC><pPIS>1.65</pPIS><vPIS>0.59</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>35.70</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>2.71</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="12"><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>6.0000</qCom><vUnCom>83.2700000000</vUnCom><vProd>499.62</vProd><cEANTrib>7898950015129</cEANTrib><uTrib>BG</uTrib><qTrib>6.0000</qTrib><vUnTrib>83.2700000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>157.13</vTotTrib><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>0</modBC><vBC>499.62</vBC><pICMS>12.00</pICMS><vICMS>59.95</vICMS></ICMS00></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>53</CST></IPINT></IPI><PIS><PISAliq><CST>01</CST><vBC>499.62</vBC><pPIS>1.65</pPIS><vPIS>8.24</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>499.62</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>37.97</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="13"><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>46.1300000000</vUnCom><vProd>46.13</vProd><cEANTrib>7891080100260</cEANTrib><uTrib>PCT</uTrib><qTrib>1.0000</qTrib><vUnTrib>46.1300000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>14.50</vTotTrib><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>0</modBC><vBC>46.13</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>46.13</vBC><pPIS>1.65</pPIS><vPIS>0.76</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>46.13</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>3.51</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="14"><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>4.0000</qCom><vUnCom>45.8500000000</vUnCom><vProd>183.40</vProd><cEANTrib>7891080100550</cEANTrib><uTrib>PCT</uTrib><qTrib>4.0000</qTrib><vUnTrib>45.8500000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>57.67</vTotTrib><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>0</modBC><vBC>183.40</vBC><pICMS>12.00</pICMS><vICMS>22.01</vICMS></ICMS00></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>53</CST></IPINT></IPI><PIS><PISAliq><CST>01</CST><vBC>183.40</vBC><pPIS>1.65</pPIS><vPIS>3.03</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>183.40</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>13.94</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="15"><prod><cProd>291</cProd><cEAN>7896825400346</cEAN><xProd>REQUEIJAO CREMOSO SACHET REKE MINAS - 1,8KG</xProd><NCM>04061090</NCM><CFOP>5102</CFOP><uCom>BS</uCom><qCom>3.0000</qCom><vUnCom>13.2900000000</vUnCom><vProd>39.87</vProd><cEANTrib>7896825400346</cEANTrib><uTrib>BS</uTrib><qTrib>3.0000</qTrib><vUnTrib>13.2900000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>8.15</vTotTrib><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>0</modBC><vBC>39.87</vBC><pICMS>12.00</pICMS><vICMS>4.78</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="16"><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>7.0000</qCom><vUnCom>5.9900000000</vUnCom><vProd>41.93</vProd><cEANTrib>7840137000015</cEANTrib><uTrib>BR</uTrib><qTrib>7.0000</qTrib><vUnTrib>5.9900000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>15.74</vTotTrib><ICMS><ICMS00><orig>2</orig><CST>00</CST><modBC>0</modBC><vBC>41.93</vBC><pICMS>12.00</pICMS><vICMS>5.03</vICMS></ICMS00></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>53</CST></IPINT></IPI><PIS><PISAliq><CST>01</CST><vBC>41.93</vBC><pPIS>1.65</pPIS><vPIS>0.69</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>41.93</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>3.19</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="17"><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>7.0000</qCom><vUnCom>5.9900000000</vUnCom><vProd>41.93</vProd><cEANTrib>7840137000541</cEANTrib><uTrib>BR</uTrib><qTrib>7.0000</qTrib><vUnTrib>5.9900000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>15.74</vTotTrib><ICMS><ICMS00><orig>2</orig><CST>00</CST><modBC>0</modBC><vBC>41.93</vBC><pICMS>12.00</pICMS><vICMS>5.03</vICMS></ICMS00></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>53</CST></IPINT></IPI><PIS><PISAliq><CST>01</CST><vBC>41.93</vBC><pPIS>1.65</pPIS><vPIS>0.69</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>41.93</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>3.19</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="18"><prod><cProd>1417</cProd><cEAN>5410687121939</cEAN><xProd>CARAT COVERLUX LEITE MOEDAS PURATOS 2,01 KG</xProd><NCM>18062000</NCM><CFOP>5102</CFOP><uCom>PCT</uCom><qCom>1.0000</qCom><vUnCom>72.3500000000</vUnCom><vProd>72.35</vProd><cEANTrib>5410687121939</cEANTrib><uTrib>PCT</uTrib><qTrib>1.0000</qTrib><vUnTrib>72.3500000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>14.79</vTotTrib><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>0</modBC><vBC>72.35</vBC><pICMS>12.00</pICMS><vICMS>8.68</vICMS></ICMS00></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>53</CST></IPINT></IPI><PIS><PISAliq><CST>01</CST><vBC>72.35</vBC><pPIS>1.65</pPIS><vPIS>1.19</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>72.35</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>5.50</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="19"><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>19.7800000000</vUnCom><vProd>19.78</vProd><cEANTrib>7896072642681</cEANTrib><uTrib>PCT</uTrib><qTrib>1.0000</qTrib><vUnTrib>19.7800000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>4.98</vTotTrib><ICMS><ICMS60><orig>0</orig><CST>60</CST><vBCSTRet>20.15</vBCSTRet><pST>19.0000</pST><vICMSSubstituto>1.36</vICMSSubstituto><vICMSSTRet>2.47</vICMSSTRet></ICMS60></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>53</CST></IPINT></IPI><PIS><PISAliq><CST>01</CST><vBC>19.78</vBC><pPIS>1.65</pPIS><vPIS>0.33</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>19.78</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>1.50</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="20"><prod><cProd>44</cProd><cEAN>7896411802462</cEAN><xProd>EMUSTAB DUAS RODAS - 3KG</xProd><NCM>21069090</NCM><CFOP>5102</CFOP><uCom>BD</uCom><qCom>1.0000</qCom><vUnCom>109.8500000000</vUnCom><vProd>109.85</vProd><cEANTrib>7896411802462</cEANTrib><uTrib>BD</uTrib><qTrib>1.0000</qTrib><vUnTrib>109.8500000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>34.54</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><IPI><cEnq>999</cEnq><IPINT><CST>53</CST></IPINT></IPI><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="21"><prod><cProd>362</cProd><cEAN>7891080100079</cEAN><xProd>P.M. INTEGRAL BUNGE - 5KG</xProd><NCM>19012000</NCM><CFOP>5102</CFOP><uCom>PCT</uCom><qCom>4.0000</qCom><vUnCom>35.2000000000</vUnCom><vProd>140.80</vProd><cEANTrib>7891080100079</cEANTrib><uTrib>PCT</uTrib><qTrib>4.0000</qTrib><vUnTrib>35.2000000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>44.28</vTotTrib><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>0</modBC><vBC>140.80</vBC><pICMS>12.00</pICMS><vICMS>16.90</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>840</cProd><cEAN>7898610600207</cEAN><xProd>CHANT. PASTRY PRIDE CHOCOLATE - 907GR</xProd><NCM>18069000</NCM><CFOP>5405</CFOP><uCom>TP</uCom><qCom>6.0000</qCom><vUnCom>20.9000000000</vUnCom><vProd>125.40</vProd><cEANTrib>7898610600207</cEANTrib><uTrib>TP</uTrib><qTrib>6.0000</qTrib><vUnTrib>20.9000000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>31.61</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>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="23"><prod><cProd>930</cProd><cEAN>049800059948</cEAN><xProd>CHANT. PASTRY PRIDE BAUNILHA - 907GR</xProd><NCM>21069090</NCM><CFOP>5102</CFOP><uCom>TP</uCom><qCom>16.0000</qCom><vUnCom>20.9000000000</vUnCom><vProd>334.40</vProd><cEANTrib>049800059948</cEANTrib><uTrib>TP</uTrib><qTrib>16.0000</qTrib><vUnTrib>20.9000000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>105.16</vTotTrib><ICMS><ICMS00><orig>5</orig><CST>00</CST><modBC>0</modBC><vBC>334.40</vBC><pICMS>12.00</pICMS><vICMS>40.13</vICMS></ICMS00></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>53</CST></IPINT></IPI><PIS><PISAliq><CST>01</CST><vBC>334.40</vBC><pPIS>1.65</pPIS><vPIS>5.52</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>334.40</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>25.41</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="24"><prod><cProd>1264</cProd><cEAN>7896072648843</cEAN><xProd>CONFEITO FIGURA CONFETE - 150GR</xProd><NCM>17049020</NCM><CFOP>5102</CFOP><uCom>PCT</uCom><qCom>2.0000</qCom><vUnCom>5.4200000000</vUnCom><vProd>10.84</vProd><cEANTrib>7896072648843</cEANTrib><uTrib>PCT</uTrib><qTrib>2.0000</qTrib><vUnTrib>5.4200000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>2.38</vTotTrib><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>0</modBC><vBC>10.84</vBC><pICMS>12.00</pICMS><vICMS>1.30</vICMS></ICMS00></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>53</CST></IPINT></IPI><PIS><PISAliq><CST>01</CST><vBC>10.84</vBC><pPIS>1.65</pPIS><vPIS>0.18</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>10.84</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>0.82</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="25"><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>15.0000</qCom><vUnCom>17.8400000000</vUnCom><vProd>267.60</vProd><cEANTrib>SEM GTIN</cEANTrib><uTrib>BG</uTrib><qTrib>15.0000</qTrib><vUnTrib>17.8400000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>84.16</vTotTrib><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>0</modBC><vBC>267.60</vBC><pICMS>12.00</pICMS><vICMS>32.11</vICMS></ICMS00></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>53</CST></IPINT></IPI><PIS><PISAliq><CST>01</CST><vBC>267.60</vBC><pPIS>1.65</pPIS><vPIS>4.42</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>267.60</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>20.34</vCOFINS></COFINSAliq></COFINS></imposto></det><total><ICMSTot><vBC>2624.99</vBC><vICMS>314.99</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>2770.17</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>36.73</vPIS><vCOFINS>169.15</vCOFINS><vOutro>0.00</vOutro><vNF>2770.17</vNF><vTotTrib>794.87</vTotTrib></ICMSTot></total><transp><modFrete>9</modFrete><vol><qVol>58</qVol><esp>DIVERSAS</esp><marca>DIVERSAS</marca><pesoL>160.044</pesoL><pesoB>323.528</pesoB></vol></transp><cobr><fat><nFat>72547</nFat><vOrig>2770.17</vOrig><vDesc>0.00</vDesc><vLiq>2770.17</vLiq></fat><dup><nDup>001</nDup><dVenc>2023-06-09</dVenc><vDup>2770.17</vDup></dup></cobr><pag><detPag><tPag>14</tPag><vPag>2770.17</vPag></detPag></pag><infAdic><infCpl>It: 1,2,3,4,5,6,7,8,9,10,11,12,13,14,15,16,17,18,20,23,24,25 .It: 19,22 ICMS JA PAGO ANTERIORMENTE POR SUBSTITUICAO TRIBUTARIAIt: 21 VENDA COM ALIQUOTA ZERO DE PIS E COFINS CONFORME ART 1 DA LEI 10925/2004Base de Calculo do ICMS ST R$20,15 Imposto Retido Cobravel do Destinatario R$2,47 Val. Aprox. Tributos R$794,87(28,69%) Fonte IBPTAX. - Pedido: 126058 - Motorista: JOSE FLAVIO PEREIRA DA LUZ JUN - Cond.Pagto: 21 DIAS SICREDI</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="#NFe41230515274891000141550010000725471221205489"><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>+GBpM8LEbECd0d5u5dGwPu0vfxY=</DigestValue></Reference></SignedInfo><SignatureValue>ff+P8Ak/s6UlkC5w66X8SsGwm49+tLUwyWoj4yIPDapjUuNxDZXVkPMSwjXNiQvW9gPjmS7gaIaAEhhdKCytDwH0D+trvoHrtU7+Qxs+AxzAVvpiptL0E08PWuDcEw09rTVKBE52IKPlGE47vS6JnEFBSm4NERJ8lHU/XSglY39eVRg93QfMoek8vqoAMyop/zPYa11D0EoJTutuUlstCAr7Yg9RoYIwaWtdJY7OyI11NDL1fZTwGn6eSOz023UAugERvt7f6+5tl9BahGOY6iW13F5QiRjYS91OEVOsScmENELsqRnIimfIaewKd/kKtuNxR7/LC7lEQ1YaxnQr+A==</SignatureValue><KeyInfo><X509Data><X509Certificate>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</X509Certificate></X509Data></KeyInfo></Signature></NFe>