<?xml version="1.0" encoding="utf-8"?><NFe xmlns="http://www.portalfiscal.inf.br/nfe"><infNFe versao="4.00" Id="NFe41230615274891000141550010000739641019163534"><ide><cUF>41</cUF><cNF>01916353</cNF><natOp>VDA MERC.EST.</natOp><mod>55</mod><serie>1</serie><nNF>73964</nNF><dhEmi>2023-06-06T17:15:00-03:00</dhEmi><tpNF>1</tpNF><idDest>1</idDest><cMunFG>4119905</cMunFG><tpImp>2</tpImp><tpEmis>1</tpEmis><cDV>4</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>78143435000182</CNPJ><xNome>CAVALIN BORA E CIA LTDA</xNome><enderDest><xLgr>RUA TRAJANO GRACIA</xLgr><nro>210</nro><xBairro>CENTRO</xBairro><cMun>4110706</cMun><xMun>IRATI</xMun><UF>PR</UF><CEP>84500000</CEP><cPais>1058</cPais><xPais>BRASIL</xPais><fone>4234221188</fone></enderDest><indIEDest>1</indIEDest><IE>2170048612</IE><email>cavalinbora@brturbo.com.br</email></dest><entrega><CNPJ>78143435000182</CNPJ><xNome>CAVALIN BORA E CIA LTDA</xNome><xLgr>RUA TRAJANO GRACIA</xLgr><nro>210</nro><xBairro>CENTRO</xBairro><cMun>4110706</cMun><xMun>IRATI</xMun><UF>PR</UF><CEP>84500000</CEP><cPais>1058</cPais><xPais>BRASIL</xPais><fone>4234221188</fone><email>cavalinbora@brturbo.com.br</email><IE>2170048612</IE></entrega><det nItem="1"><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>250.0000</qCom><vUnCom>5.3800000000</vUnCom><vProd>1345.00</vProd><cEANTrib>7840137000541</cEANTrib><uTrib>BR</uTrib><qTrib>250.0000</qTrib><vUnTrib>5.3800000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>505.04</vTotTrib><ICMS><ICMS00><orig>2</orig><CST>00</CST><modBC>0</modBC><vBC>1345.00</vBC><pICMS>12.00</pICMS><vICMS>161.40</vICMS></ICMS00></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>53</CST></IPINT></IPI><PIS><PISAliq><CST>01</CST><vBC>1345.00</vBC><pPIS>1.65</pPIS><vPIS>22.19</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>1345.00</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>102.22</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="2"><prod><cProd>2193</cProd><cEAN>5410687113361</cEAN><xProd>TEGRAL SMART PAO MACIO PAYPER PURATOS 10 KG</xProd><NCM>19012000</NCM><CFOP>5102</CFOP><uCom>SC</uCom><qCom>15.0000</qCom><vUnCom>123.9000000000</vUnCom><vProd>1858.50</vProd><cEANTrib>5410687113361</cEANTrib><uTrib>SC</uTrib><qTrib>15.0000</qTrib><vUnTrib>123.9000000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>584.49</vTotTrib><ICMS><ICMS00><orig>5</orig><CST>00</CST><modBC>0</modBC><vBC>1858.50</vBC><pICMS>12.00</pICMS><vICMS>223.02</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="3"><prod><cProd>1644</cProd><cEAN>7898435997636</cEAN><xProd>FARINHA CENTEIO FINO - 10KG</xProd><NCM>10029000</NCM><CFOP>5102</CFOP><uCom>PCT</uCom><qCom>3.0000</qCom><vUnCom>56.8900000000</vUnCom><vProd>170.67</vProd><cEANTrib>7898435997636</cEANTrib><uTrib>PCT</uTrib><qTrib>3.0000</qTrib><vUnTrib>56.8900000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>43.43</vTotTrib><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>0</modBC><vBC>170.67</vBC><pICMS>12.00</pICMS><vICMS>20.48</vICMS></ICMS00></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>53</CST></IPINT></IPI><PIS><PISAliq><CST>01</CST><vBC>170.67</vBC><pPIS>1.65</pPIS><vPIS>2.82</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>170.67</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>12.97</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="4"><prod><cProd>201</cProd><cEAN>7898909848419</cEAN><xProd>MISTURA P/ PAO MULTICEREAIS CRIARPAN - 10 KG</xProd><NCM>19012000</NCM><CFOP>5102</CFOP><uCom>CX</uCom><qCom>1.0000</qCom><vUnCom>159.8900000000</vUnCom><vProd>159.89</vProd><cEANTrib>7898909848419</cEANTrib><uTrib>CX</uTrib><qTrib>1.0000</qTrib><vUnTrib>159.8900000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>50.28</vTotTrib><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>0</modBC><vBC>159.89</vBC><pICMS>12.00</pICMS><vICMS>19.19</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="5"><prod><cProd>166</cProd><cEAN>2000000000213</cEAN><xProd>GERGELIM DESCASCADO - 1KG</xProd><NCM>12074090</NCM><CFOP>5102</CFOP><uCom>PCT</uCom><qCom>3.0000</qCom><vUnCom>29.8100000000</vUnCom><vProd>89.43</vProd><cEANTrib>2000000000213</cEANTrib><uTrib>PCT</uTrib><qTrib>3.0000</qTrib><vUnTrib>29.8100000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>22.75</vTotTrib><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>0</modBC><vBC>89.43</vBC><pICMS>12.00</pICMS><vICMS>10.73</vICMS></ICMS00></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>53</CST></IPINT></IPI><PIS><PISAliq><CST>01</CST><vBC>89.43</vBC><pPIS>1.65</pPIS><vPIS>1.48</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>89.43</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>6.80</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="6"><prod><cProd>271</cProd><cEAN>7896180781203</cEAN><xProd>DOCE DE GOIABA AUREA BAG - 2,5KG</xProd><NCM>20071000</NCM><CFOP>5102</CFOP><uCom>BG</uCom><qCom>2.0000</qCom><vUnCom>25.4200000000</vUnCom><vProd>50.84</vProd><cEANTrib>7896180781203</cEANTrib><uTrib>BG</uTrib><qTrib>2.0000</qTrib><vUnTrib>25.4200000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>15.98</vTotTrib><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>0</modBC><vBC>50.84</vBC><pICMS>12.00</pICMS><vICMS>6.10</vICMS></ICMS00></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>53</CST></IPINT></IPI><PIS><PISAliq><CST>01</CST><vBC>50.84</vBC><pPIS>1.65</pPIS><vPIS>0.84</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>50.84</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>3.86</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="7"><prod><cProd>1675</cProd><cEAN>5410687120475</cEAN><xProd>CREMFIL CLASSIC DOCE DE LEITE PURATOS 1,05 KG</xProd><NCM>17049090</NCM><CFOP>5102</CFOP><uCom>BS</uCom><qCom>4.0000</qCom><vUnCom>38.9600000000</vUnCom><vProd>155.84</vProd><cEANTrib>5410687120475</cEANTrib><uTrib>BS</uTrib><qTrib>4.0000</qTrib><vUnTrib>38.9600000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>34.47</vTotTrib><ICMS><ICMS00><orig>5</orig><CST>00</CST><modBC>0</modBC><vBC>155.84</vBC><pICMS>12.00</pICMS><vICMS>18.70</vICMS></ICMS00></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>53</CST></IPINT></IPI><PIS><PISAliq><CST>01</CST><vBC>155.84</vBC><pPIS>1.65</pPIS><vPIS>2.57</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>155.84</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>11.84</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="8"><prod><cProd>837</cProd><cEAN>7891080150241</cEAN><xProd>REFORCADOR SUPREMA - 20KG</xProd><NCM>19012000</NCM><CFOP>5102</CFOP><uCom>FD</uCom><qCom>1.0000</qCom><vUnCom>232.5600000000</vUnCom><vProd>232.56</vProd><cEANTrib>7891080150241</cEANTrib><uTrib>FD</uTrib><qTrib>1.0000</qTrib><vUnTrib>232.5600000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>73.14</vTotTrib><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>0</modBC><vBC>232.56</vBC><pICMS>12.00</pICMS><vICMS>27.91</vICMS></ICMS00></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>53</CST></IPINT></IPI><PIS><PISAliq><CST>01</CST><vBC>232.56</vBC><pPIS>1.65</pPIS><vPIS>3.84</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>232.56</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>17.67</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="9"><prod><cProd>1201</cProd><cEAN>7896310601685</cEAN><xProd>RECHEIO DE CHOCOLATE XAMEGO BOM - 2KG</xProd><NCM>19019090</NCM><CFOP>5102</CFOP><uCom>BD</uCom><qCom>12.0000</qCom><vUnCom>45.8900000000</vUnCom><vProd>550.68</vProd><cEANTrib>7896310601685</cEANTrib><uTrib>BD</uTrib><qTrib>12.0000</qTrib><vUnTrib>45.8900000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>112.61</vTotTrib><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>0</modBC><vBC>550.68</vBC><pICMS>12.00</pICMS><vICMS>66.08</vICMS></ICMS00></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>53</CST></IPINT></IPI><PIS><PISAliq><CST>01</CST><vBC>550.68</vBC><pPIS>1.65</pPIS><vPIS>9.09</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>550.68</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>41.85</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="10"><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>79.8900000000</vUnCom><vProd>399.45</vProd><cEANTrib>5410687121922</cEANTrib><uTrib>PCT</uTrib><qTrib>5.0000</qTrib><vUnTrib>79.8900000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>81.68</vTotTrib><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>0</modBC><vBC>399.45</vBC><pICMS>12.00</pICMS><vICMS>47.93</vICMS></ICMS00></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>53</CST></IPINT></IPI><PIS><PISAliq><CST>01</CST><vBC>399.45</vBC><pPIS>1.65</pPIS><vPIS>6.59</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>399.45</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>30.36</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="11"><prod><cProd>966</cProd><cEAN>7896072642681</cEAN><xProd>CONFEITO PASTILHAS DE CHOC - 500GR</xProd><NCM>18069000</NCM><CFOP>5405</CFOP><uCom>PCT</uCom><qCom>12.0000</qCom><vUnCom>32.5800000000</vUnCom><vProd>390.96</vProd><cEANTrib>7896072642681</cEANTrib><uTrib>PCT</uTrib><qTrib>12.0000</qTrib><vUnTrib>32.5800000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>98.56</vTotTrib><ICMS><ICMS60><orig>0</orig><CST>60</CST><vBCSTRet>241.80</vBCSTRet><pST>19.0000</pST><vICMSSubstituto>16.32</vICMSSubstituto><vICMSSTRet>29.64</vICMSSTRet></ICMS60></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>53</CST></IPINT></IPI><PIS><PISAliq><CST>01</CST><vBC>390.96</vBC><pPIS>1.65</pPIS><vPIS>6.45</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>390.96</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>29.71</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="12"><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>10.0000</qCom><vUnCom>31.2200000000</vUnCom><vProd>312.20</vProd><cEANTrib>7897077805781</cEANTrib><uTrib>PCT</uTrib><qTrib>10.0000</qTrib><vUnTrib>31.2200000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>63.84</vTotTrib><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>0</modBC><vBC>312.20</vBC><pICMS>12.00</pICMS><vICMS>37.46</vICMS></ICMS00></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>53</CST></IPINT></IPI><PIS><PISAliq><CST>01</CST><vBC>312.20</vBC><pPIS>1.65</pPIS><vPIS>5.15</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>312.20</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>23.73</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="13"><prod><cProd>1381</cProd><cEAN>7898215601524</cEAN><xProd>HARMONY COLD NEUTRO PURATOS 4,5 KG</xProd><NCM>21069090</NCM><CFOP>5102</CFOP><uCom>BD</uCom><qCom>2.0000</qCom><vUnCom>119.8900000000</vUnCom><vProd>239.78</vProd><cEANTrib>7898215601524</cEANTrib><uTrib>BD</uTrib><qTrib>2.0000</qTrib><vUnTrib>119.8900000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>75.41</vTotTrib><ICMS><ICMS00><orig>5</orig><CST>00</CST><modBC>0</modBC><vBC>239.78</vBC><pICMS>12.00</pICMS><vICMS>28.77</vICMS></ICMS00></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>53</CST></IPINT></IPI><PIS><PISAliq><CST>01</CST><vBC>239.78</vBC><pPIS>1.65</pPIS><vPIS>3.96</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>239.78</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>18.22</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="14"><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>2.0000</qCom><vUnCom>59.2800000000</vUnCom><vProd>118.56</vProd><cEANTrib>7898215602057</cEANTrib><uTrib>PCT</uTrib><qTrib>2.0000</qTrib><vUnTrib>59.2800000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>37.28</vTotTrib><ICMS><ICMS00><orig>5</orig><CST>00</CST><modBC>0</modBC><vBC>118.56</vBC><pICMS>12.00</pICMS><vICMS>14.23</vICMS></ICMS00></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>53</CST></IPINT></IPI><PIS><PISAliq><CST>01</CST><vBC>118.56</vBC><pPIS>1.65</pPIS><vPIS>1.96</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>118.56</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>9.01</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="15"><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>58.9600000000</vUnCom><vProd>58.96</vProd><cEANTrib>7898215602026</cEANTrib><uTrib>PCT</uTrib><qTrib>1.0000</qTrib><vUnTrib>58.9600000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>18.54</vTotTrib><ICMS><ICMS00><orig>5</orig><CST>00</CST><modBC>0</modBC><vBC>58.96</vBC><pICMS>12.00</pICMS><vICMS>7.08</vICMS></ICMS00></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>53</CST></IPINT></IPI><PIS><PISAliq><CST>01</CST><vBC>58.96</vBC><pPIS>1.65</pPIS><vPIS>0.97</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>58.96</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>4.48</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="16"><prod><cProd>1514</cProd><cEAN>7898909849249</cEAN><xProd>CAKE RED VELVET CRIARPAN- 2KG</xProd><NCM>19012000</NCM><CFOP>5102</CFOP><uCom>PCT</uCom><qCom>1.0000</qCom><vUnCom>36.5900000000</vUnCom><vProd>36.59</vProd><cEANTrib>7898909849249</cEANTrib><uTrib>PCT</uTrib><qTrib>1.0000</qTrib><vUnTrib>36.5900000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>11.50</vTotTrib><ICMS><ICMS00><orig>5</orig><CST>00</CST><modBC>0</modBC><vBC>36.59</vBC><pICMS>12.00</pICMS><vICMS>4.39</vICMS></ICMS00></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>53</CST></IPINT></IPI><PIS><PISAliq><CST>01</CST><vBC>36.59</vBC><pPIS>1.65</pPIS><vPIS>0.60</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>36.59</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>2.78</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="17"><prod><cProd>192</cProd><cEAN>7896276907920</cEAN><xProd>FORMINHA DE PAPEL N.0 BRANCA</xProd><NCM>48194000</NCM><CFOP>5102</CFOP><uCom>UN</uCom><qCom>1.0000</qCom><vUnCom>36.0600000000</vUnCom><vProd>36.06</vProd><cEANTrib>7896276907920</cEANTrib><uTrib>UN</uTrib><qTrib>1.0000</qTrib><vUnTrib>36.0600000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>15.28</vTotTrib><ICMS><ICMS00><orig>2</orig><CST>00</CST><modBC>0</modBC><vBC>36.06</vBC><pICMS>12.00</pICMS><vICMS>4.33</vICMS></ICMS00></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>53</CST></IPINT></IPI><PIS><PISAliq><CST>01</CST><vBC>36.06</vBC><pPIS>1.65</pPIS><vPIS>0.59</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>36.06</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>2.74</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="18"><prod><cProd>270</cProd><cEAN>7896276914058</cEAN><xProd>FORMINHA DE PAPEL N.00 BRANCA</xProd><NCM>48194000</NCM><CFOP>5102</CFOP><uCom>UN</uCom><qCom>1.0000</qCom><vUnCom>47.8900000000</vUnCom><vProd>47.89</vProd><cEANTrib>7896276914058</cEANTrib><uTrib>UN</uTrib><qTrib>1.0000</qTrib><vUnTrib>47.8900000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>20.30</vTotTrib><ICMS><ICMS00><orig>2</orig><CST>00</CST><modBC>0</modBC><vBC>47.89</vBC><pICMS>12.00</pICMS><vICMS>5.75</vICMS></ICMS00></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>53</CST></IPINT></IPI><PIS><PISAliq><CST>01</CST><vBC>47.89</vBC><pPIS>1.65</pPIS><vPIS>0.79</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>47.89</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>3.64</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="19"><prod><cProd>1680</cProd><cEAN>7897011500024</cEAN><xProd>FONDANT 1 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DREN</xProd><NCM>20086010</NCM><CFOP>5102</CFOP><uCom>LA</uCom><qCom>1.0000</qCom><vUnCom>97.0800000000</vUnCom><vProd>97.08</vProd><cEANTrib>7803911110010</cEANTrib><uTrib>LA</uTrib><qTrib>1.0000</qTrib><vUnTrib>97.0800000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>36.45</vTotTrib><ICMS><ICMS00><orig>2</orig><CST>00</CST><modBC>0</modBC><vBC>97.08</vBC><pICMS>12.00</pICMS><vICMS>11.65</vICMS></ICMS00></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>53</CST></IPINT></IPI><PIS><PISAliq><CST>01</CST><vBC>97.08</vBC><pPIS>1.65</pPIS><vPIS>1.60</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>97.08</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>7.38</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="22"><prod><cProd>1392</cProd><cEAN>7898215603498</cEAN><xProd>TEGRAL SONHO PURATOS 2 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1,2,3,5,6,7,8,9,10,12,13,14,15,16,17,18,19,21,22 .It: 11,20 ICMS JA PAGO ANTERIORMENTE POR SUBSTITUICAO TRIBUTARIAIt: 4 VENDA COM ALIQUOTA ZERO DE PIS E COFINS CONFORME ART 1 DA LEI 10925/2004Base de Calculo do ICMS ST R$396,00 Imposto Retido Cobravel do Destinatario R$47,88 Val. Aprox. Tributos R$2.225,18(30,08%) Fonte IBPTAX. - Pedido: 128152 - Motorista: MARCOS AURELIO BRIGOLLA - Cond.Pagto: SANTANDER 21 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="#NFe41230615274891000141550010000739641019163534"><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>9+R1l28BQLu0zOSuvKwq+jJfDNM=</DigestValue></Reference></SignedInfo><SignatureValue>NHKD1hKpjgz67KHur+2lo97lV51aIj8yG6Gyz4luTTW6+L2xNFE97MHCJ8NozMhqp3g0jMiETjB9cxYACMRaUu4cULpEOuMKflcrSqyU0+ocj0myay6OfqPqO+Gu/NQQDh5BJdW8lkPRzz9DGrvuctPjdXj2VKx+u+FBW69FhDB6OprRk5lR6Dv6E2F9XdOakXQvleN3RRJSJUWXR4PUEXGfvTO5o/FBnrlpLuY56WcQL/2VTaFmUTA0lNkr9AvY9k497ZNcEEwXmSrPqjZGHTQLBxnOyL15hRrilyOsHkqoR8E5ugR6bnUfgsPZM0LmZsCcPuwkDJ5H4G//AQDvkg==</SignatureValue><KeyInfo><X509Data><X509Certificate>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</X509Certificate></X509Data></KeyInfo></Signature></NFe>