<?xml version="1.0" encoding="utf-8"?><NFe xmlns="http://www.portalfiscal.inf.br/nfe"><infNFe versao="4.00" Id="NFe41230815274891000141550010000812961446181372"><ide><cUF>41</cUF><cNF>44618137</cNF><natOp>VDA MERC.EST.</natOp><mod>55</mod><serie>1</serie><nNF>81296</nNF><dhEmi>2023-08-23T17:47:00-03:00</dhEmi><tpNF>1</tpNF><idDest>1</idDest><cMunFG>4119905</cMunFG><tpImp>2</tpImp><tpEmis>1</tpEmis><cDV>2</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>81735086000100</CNPJ><xNome>MARIO JOSE CARNEIRO ULRICH ME</xNome><enderDest><xLgr>RUA MARIETA CAMARGO</xLgr><nro>208</nro><xBairro>CIDADE ALTA</xBairro><cMun>4112009</cMun><xMun>JAGUARIAIVA PR</xMun><UF>PR</UF><CEP>84200000</CEP><cPais>1058</cPais><xPais>BRASIL</xPais><fone>4335354252</fone></enderDest><indIEDest>1</indIEDest><IE>2060062776</IE><email>notaeletronica.ulrich@gmail.com</email></dest><entrega><CNPJ>81735086000100</CNPJ><xNome>MARIO JOSE CARNEIRO ULRICH ME</xNome><xLgr>RUA MARIETA CAMARGO</xLgr><nro>208</nro><xBairro>CIDADE ALTA</xBairro><cMun>4112009</cMun><xMun>JAGUARIAIVA PR</xMun><UF>PR</UF><CEP>84200000</CEP><cPais>1058</cPais><xPais>BRASIL</xPais><fone>4335354252</fone><email>notaeletronica.ulrich@gmail.com</email><IE>2060062776</IE></entrega><det nItem="1"><prod><cProd>1937</cProd><cEAN>7898386410000</cEAN><xProd>CHANTILLY STAR BAKE 1 LT</xProd><NCM>21069090</NCM><CFOP>5102</CFOP><uCom>TP</uCom><qCom>24.0000</qCom><vUnCom>18.3600000000</vUnCom><vProd>440.64</vProd><cEANTrib>7898386410000</cEANTrib><uTrib>TP</uTrib><qTrib>24.0000</qTrib><vUnTrib>18.3600000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>138.58</vTotTrib><ICMS><ICMS00><orig>5</orig><CST>00</CST><modBC>0</modBC><vBC>440.64</vBC><pICMS>12.00</pICMS><vICMS>52.88</vICMS></ICMS00></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>53</CST></IPINT></IPI><PIS><PISAliq><CST>01</CST><vBC>440.64</vBC><pPIS>1.65</pPIS><vPIS>7.27</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>440.64</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>33.49</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="2"><prod><cProd>840</cProd><cEAN>7898610600207</cEAN><xProd>CHANT. PASTRY PRIDE CHOCOLATE - 907GR</xProd><NCM>18069000</NCM><CFOP>5405</CFOP><uCom>TP</uCom><qCom>24.0000</qCom><vUnCom>19.7000000000</vUnCom><vProd>472.80</vProd><cEANTrib>7898610600207</cEANTrib><uTrib>TP</uTrib><qTrib>24.0000</qTrib><vUnTrib>19.7000000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>119.19</vTotTrib><ICMS><ICMS60><orig>5</orig><CST>60</CST><vBCSTRet>0.00</vBCSTRet><pST>0.0000</pST><vICMSSubstituto>46.32</vICMSSubstituto><vICMSSTRet>0.00</vICMSSTRet></ICMS60></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>53</CST></IPINT></IPI><PIS><PISAliq><CST>01</CST><vBC>472.80</vBC><pPIS>1.65</pPIS><vPIS>7.80</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>472.80</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>35.93</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="3"><prod><cProd>1892</cProd><cEAN>7898386412226</cEAN><xProd>COB. FRAC. BRANCO STAR BAKE - 1,01 KG</xProd><NCM>18069000</NCM><CFOP>5102</CFOP><uCom>BR</uCom><qCom>6.0000</qCom><vUnCom>26.8000000000</vUnCom><vProd>160.80</vProd><cEANTrib>7898386412226</cEANTrib><uTrib>BR</uTrib><qTrib>6.0000</qTrib><vUnTrib>26.8000000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>40.53</vTotTrib><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>0</modBC><vBC>160.80</vBC><pICMS>12.00</pICMS><vICMS>19.30</vICMS></ICMS00></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>53</CST></IPINT></IPI><PIS><PISAliq><CST>01</CST><vBC>160.80</vBC><pPIS>1.65</pPIS><vPIS>2.65</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>160.80</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>12.22</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="4"><prod><cProd>197</cProd><cEAN>7898909849065</cEAN><xProd>GELEIA BRILHO MAX NEUTRA - 4KG</xProd><NCM>19012000</NCM><CFOP>5102</CFOP><uCom>BD</uCom><qCom>2.0000</qCom><vUnCom>44.9500000000</vUnCom><vProd>89.90</vProd><cEANTrib>7898909849065</cEANTrib><uTrib>BD</uTrib><qTrib>2.0000</qTrib><vUnTrib>44.9500000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>28.27</vTotTrib><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>0</modBC><vBC>89.90</vBC><pICMS>12.00</pICMS><vICMS>10.79</vICMS></ICMS00></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>53</CST></IPINT></IPI><PIS><PISAliq><CST>01</CST><vBC>89.90</vBC><pPIS>1.65</pPIS><vPIS>1.48</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>89.90</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>6.83</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="5"><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>12.9700000000</vUnCom><vProd>77.82</vProd><cEANTrib>7897077820593</cEANTrib><uTrib>PCT</uTrib><qTrib>6.0000</qTrib><vUnTrib>12.9700000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>19.61</vTotTrib><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>0</modBC><vBC>77.82</vBC><pICMS>12.00</pICMS><vICMS>9.34</vICMS></ICMS00></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>53</CST></IPINT></IPI><PIS><PISAliq><CST>01</CST><vBC>77.82</vBC><pPIS>1.65</pPIS><vPIS>1.28</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>77.82</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>5.91</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="6"><prod><cProd>44</cProd><cEAN>7896411802462</cEAN><xProd>EMUSTAB DUAS RODAS - 3KG</xProd><NCM>21069090</NCM><CFOP>5102</CFOP><uCom>BD</uCom><qCom>3.0000</qCom><vUnCom>98.6000000000</vUnCom><vProd>295.80</vProd><cEANTrib>7896411802462</cEANTrib><uTrib>BD</uTrib><qTrib>3.0000</qTrib><vUnTrib>98.6000000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>93.02</vTotTrib><ICMS><ICMS00><orig>5</orig><CST>00</CST><modBC>0</modBC><vBC>295.80</vBC><pICMS>12.00</pICMS><vICMS>35.50</vICMS></ICMS00></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>53</CST></IPINT></IPI><PIS><PISAliq><CST>01</CST><vBC>295.80</vBC><pPIS>1.65</pPIS><vPIS>4.88</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>295.80</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>22.48</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="7"><prod><cProd>166</cProd><cEAN>2000000000213</cEAN><xProd>GERGELIM DESCASCADO - 1KG</xProd><NCM>12074090</NCM><CFOP>5102</CFOP><uCom>PCT</uCom><qCom>5.0000</qCom><vUnCom>26.9000000000</vUnCom><vProd>134.50</vProd><cEANTrib>2000000000213</cEANTrib><uTrib>PCT</uTrib><qTrib>5.0000</qTrib><vUnTrib>26.9000000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>34.23</vTotTrib><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>0</modBC><vBC>134.50</vBC><pICMS>12.00</pICMS><vICMS>16.14</vICMS></ICMS00></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>53</CST></IPINT></IPI><PIS><PISAliq><CST>01</CST><vBC>134.50</vBC><pPIS>1.65</pPIS><vPIS>2.22</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>134.50</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>10.22</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="8"><prod><cProd>923</cProd><cEAN>7897077800984</cEAN><xProd>GANACHE HARALD AO LEITE - 4KG</xProd><NCM>18062000</NCM><cBenef>PR829999</cBenef><CFOP>5102</CFOP><uCom>BD</uCom><qCom>2.0000</qCom><vUnCom>93.9000000000</vUnCom><vProd>187.80</vProd><cEANTrib>7897077800984</cEANTrib><uTrib>BD</uTrib><qTrib>2.0000</qTrib><vUnTrib>93.9000000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>38.40</vTotTrib><ICMS><ICMS20><orig>0</orig><CST>20</CST><modBC>0</modBC><pRedBC>36.84</pRedBC><vBC>118.61</vBC><pICMS>19.00</pICMS><vICMS>22.54</vICMS></ICMS20></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>53</CST></IPINT></IPI><PIS><PISAliq><CST>01</CST><vBC>187.80</vBC><pPIS>1.65</pPIS><vPIS>3.10</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>187.80</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>14.27</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="9"><prod><cProd>922</cProd><cEAN>7897077803596</cEAN><xProd>GANACHE HARALD BRANCO - 4KG</xProd><NCM>17049090</NCM><cBenef>PR829999</cBenef><CFOP>5102</CFOP><uCom>BD</uCom><qCom>2.0000</qCom><vUnCom>98.6000000000</vUnCom><vProd>197.20</vProd><cEANTrib>7897077803596</cEANTrib><uTrib>BD</uTrib><qTrib>2.0000</qTrib><vUnTrib>98.6000000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>43.62</vTotTrib><ICMS><ICMS20><orig>0</orig><CST>20</CST><modBC>0</modBC><pRedBC>36.84</pRedBC><vBC>124.55</vBC><pICMS>19.00</pICMS><vICMS>23.66</vICMS></ICMS20></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>53</CST></IPINT></IPI><PIS><PISAliq><CST>01</CST><vBC>197.20</vBC><pPIS>1.65</pPIS><vPIS>3.25</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>197.20</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>14.99</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="10"><prod><cProd>370</cProd><cEAN>7896004400778</cEAN><xProd>COCO FLOCOS SWEET SOCOCO - 5KG</xProd><NCM>08011100</NCM><cBenef>PR829999</cBenef><CFOP>5102</CFOP><uCom>SC</uCom><qCom>6.0000</qCom><vUnCom>163.8000000000</vUnCom><vProd>982.80</vProd><cEANTrib>7896004400778</cEANTrib><uTrib>SC</uTrib><qTrib>6.0000</qTrib><vUnTrib>163.8000000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>200.98</vTotTrib><ICMS><ICMS20><orig>0</orig><CST>20</CST><modBC>0</modBC><pRedBC>36.84</pRedBC><vBC>620.74</vBC><pICMS>19.00</pICMS><vICMS>117.94</vICMS></ICMS20></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>1783</cProd><cEAN>7898215600138</cEAN><xProd>EASY BOMBA PURATOS 600 GRS</xProd><NCM>19012000</NCM><CFOP>5102</CFOP><uCom>PCT</uCom><qCom>3.0000</qCom><vUnCom>14.8000000000</vUnCom><vProd>44.40</vProd><cEANTrib>7898215600138</cEANTrib><uTrib>PCT</uTrib><qTrib>3.0000</qTrib><vUnTrib>14.8000000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>13.96</vTotTrib><ICMS><ICMS00><orig>5</orig><CST>00</CST><modBC>0</modBC><vBC>44.40</vBC><pICMS>12.00</pICMS><vICMS>5.33</vICMS></ICMS00></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>53</CST></IPINT></IPI><PIS><PISAliq><CST>01</CST><vBC>44.40</vBC><pPIS>1.65</pPIS><vPIS>0.73</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>44.40</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>3.37</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="12"><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>2.0000</qCom><vUnCom>43.6000000000</vUnCom><vProd>87.20</vProd><cEANTrib>7891080100260</cEANTrib><uTrib>PCT</uTrib><qTrib>2.0000</qTrib><vUnTrib>43.6000000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>27.42</vTotTrib><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>0</modBC><vBC>87.20</vBC><pICMS>12.00</pICMS><vICMS>10.46</vICMS></ICMS00></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>53</CST></IPINT></IPI><PIS><PISAliq><CST>01</CST><vBC>87.20</vBC><pPIS>1.65</pPIS><vPIS>1.44</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>87.20</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>6.63</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="13"><prod><cProd>181</cProd><cEAN>7891080100574</cEAN><xProd>P.M. BOLO AIPIM BUNGE - 5KG</xProd><NCM>19012000</NCM><CFOP>5102</CFOP><uCom>PCT</uCom><qCom>2.0000</qCom><vUnCom>43.8000000000</vUnCom><vProd>87.60</vProd><cEANTrib>7891080100574</cEANTrib><uTrib>PCT</uTrib><qTrib>2.0000</qTrib><vUnTrib>43.8000000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>27.55</vTotTrib><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>0</modBC><vBC>87.60</vBC><pICMS>12.00</pICMS><vICMS>10.51</vICMS></ICMS00></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>53</CST></IPINT></IPI><PIS><PISAliq><CST>01</CST><vBC>87.60</vBC><pPIS>1.65</pPIS><vPIS>1.45</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>87.60</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>6.66</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="14"><prod><cProd>1872</cProd><cEAN>SEM GTIN</cEAN><xProd>MISTURA P/BOLO DE FUBA CRIARPAN - 5 KG</xProd><NCM>19012000</NCM><CFOP>5102</CFOP><uCom>PCT</uCom><qCom>2.0000</qCom><vUnCom>43.8000000000</vUnCom><vProd>87.60</vProd><cEANTrib>SEM GTIN</cEANTrib><uTrib>PCT</uTrib><qTrib>2.0000</qTrib><vUnTrib>43.8000000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>27.55</vTotTrib><ICMS><ICMS00><orig>5</orig><CST>00</CST><modBC>0</modBC><vBC>87.60</vBC><pICMS>12.00</pICMS><vICMS>10.51</vICMS></ICMS00></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>53</CST></IPINT></IPI><PIS><PISAliq><CST>01</CST><vBC>87.60</vBC><pPIS>1.65</pPIS><vPIS>1.45</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>87.60</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>6.66</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="15"><prod><cProd>637</cProd><cEAN>7891080100277</cEAN><xProd>P.M. BOLO LARANJA BUNGE - 5KG</xProd><NCM>19012000</NCM><CFOP>5102</CFOP><uCom>PCT</uCom><qCom>2.0000</qCom><vUnCom>43.8000000000</vUnCom><vProd>87.60</vProd><cEANTrib>7891080100277</cEANTrib><uTrib>PCT</uTrib><qTrib>2.0000</qTrib><vUnTrib>43.8000000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>27.55</vTotTrib><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>0</modBC><vBC>87.60</vBC><pICMS>12.00</pICMS><vICMS>10.51</vICMS></ICMS00></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>53</CST></IPINT></IPI><PIS><PISAliq><CST>01</CST><vBC>87.60</vBC><pPIS>1.65</pPIS><vPIS>1.45</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>87.60</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>6.66</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="16"><prod><cProd>50</cProd><cEAN>2000000000244</cEAN><xProd>OREGANO IMPORTADO - 1KG</xProd><NCM>12119010</NCM><CFOP>5102</CFOP><uCom>PCT</uCom><qCom>3.0000</qCom><vUnCom>24.8000000000</vUnCom><vProd>74.40</vProd><cEANTrib>2000000000244</cEANTrib><uTrib>PCT</uTrib><qTrib>3.0000</qTrib><vUnTrib>24.8000000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>18.54</vTotTrib><ICMS><ICMS00><orig>2</orig><CST>00</CST><modBC>0</modBC><vBC>74.40</vBC><pICMS>12.00</pICMS><vICMS>8.93</vICMS></ICMS00></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>53</CST></IPINT></IPI><PIS><PISAliq><CST>01</CST><vBC>74.40</vBC><pPIS>1.65</pPIS><vPIS>1.23</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>74.40</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>5.65</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="17"><prod><cProd>386</cProd><cEAN>7898614651021</cEAN><xProd>PALMITO PICADO EM CONSERVA MUCHO GUSTO - 1,8KG</xProd><NCM>20089100</NCM><CFOP>5102</CFOP><uCom>VD</uCom><qCom>4.0000</qCom><vUnCom>46.8000000000</vUnCom><vProd>187.20</vProd><cEANTrib>7898614651021</cEANTrib><uTrib>VD</uTrib><qTrib>4.0000</qTrib><vUnTrib>46.8000000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>58.87</vTotTrib><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>0</modBC><vBC>187.20</vBC><pICMS>12.00</pICMS><vICMS>22.46</vICMS></ICMS00></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>53</CST></IPINT></IPI><PIS><PISAliq><CST>01</CST><vBC>187.20</vBC><pPIS>1.65</pPIS><vPIS>3.09</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>187.20</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>14.23</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="18"><prod><cProd>1863</cProd><cEAN>7896292341425</cEAN><xProd>MILHO VERDE BAG 1,7 KG</xProd><NCM>20058000</NCM><CFOP>5102</CFOP><uCom>BG</uCom><qCom>6.0000</qCom><vUnCom>28.9000000000</vUnCom><vProd>173.40</vProd><cEANTrib>7896292341425</cEANTrib><uTrib>BG</uTrib><qTrib>6.0000</qTrib><vUnTrib>28.9000000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>44.13</vTotTrib><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>0</modBC><vBC>173.40</vBC><pICMS>12.00</pICMS><vICMS>20.81</vICMS></ICMS00></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>53</CST></IPINT></IPI><PIS><PISAliq><CST>01</CST><vBC>173.40</vBC><pPIS>1.65</pPIS><vPIS>2.86</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>173.40</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>13.18</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="19"><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>6.0000</qCom><vUnCom>41.9000000000</vUnCom><vProd>251.40</vProd><cEANTrib>7898953731132</cEANTrib><uTrib>BD</uTrib><qTrib>6.0000</qTrib><vUnTrib>41.9000000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>79.31</vTotTrib><ICMS><ICMS00><orig>2</orig><CST>00</CST><modBC>0</modBC><vBC>251.40</vBC><pICMS>12.00</pICMS><vICMS>30.17</vICMS></ICMS00></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>53</CST></IPINT></IPI><PIS><PISAliq><CST>01</CST><vBC>251.40</vBC><pPIS>1.65</pPIS><vPIS>4.15</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>251.40</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>19.11</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="20"><prod><cProd>2073</cProd><cEAN>7896279602747</cEAN><xProd>GORDURA VEGETAL COAMO FRY 14,5 KG</xProd><NCM>15162000</NCM><cBenef>PR829999</cBenef><CFOP>5102</CFOP><uCom>BD</uCom><qCom>6.0000</qCom><vUnCom>173.8000000000</vUnCom><vProd>1042.80</vProd><cEANTrib>7896279602747</cEANTrib><uTrib>BD</uTrib><qTrib>6.0000</qTrib><vUnTrib>173.8000000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>213.25</vTotTrib><ICMS><ICMS20><orig>0</orig><CST>20</CST><modBC>0</modBC><pRedBC>41.65</pRedBC><vBC>608.47</vBC><pICMS>12.00</pICMS><vICMS>73.02</vICMS></ICMS20></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="21"><prod><cProd>1479</cProd><cEAN>SEM GTIN</cEAN><xProd>UNTA FORMA CRIARPAN - 5LT</xProd><NCM>15179090</NCM><CFOP>5102</CFOP><uCom>GL</uCom><qCom>12.0000</qCom><vUnCom>57.9500000000</vUnCom><vProd>695.40</vProd><cEANTrib>SEM GTIN</cEANTrib><uTrib>GL</uTrib><qTrib>12.0000</qTrib><vUnTrib>57.9500000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>142.20</vTotTrib><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>0</modBC><vBC>695.40</vBC><pICMS>12.00</pICMS><vICMS>83.45</vICMS></ICMS00></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>53</CST></IPINT></IPI><PIS><PISAliq><CST>01</CST><vBC>695.40</vBC><pPIS>1.65</pPIS><vPIS>11.47</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>695.40</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>52.85</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="22"><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>10.0000</qCom><vUnCom>9.9700000000</vUnCom><vProd>99.70</vProd><cEANTrib>17891080005449</cEANTrib><uTrib>PCT</uTrib><qTrib>10.0000</qTrib><vUnTrib>9.9700000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>31.35</vTotTrib><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>0</modBC><vBC>99.70</vBC><pICMS>12.00</pICMS><vICMS>11.96</vICMS></ICMS00></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>53</CST></IPINT></IPI><PIS><PISAliq><CST>01</CST><vBC>99.70</vBC><pPIS>1.65</pPIS><vPIS>1.65</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>99.70</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>7.58</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="23"><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>6.0000</qCom><vUnCom>24.1100000000</vUnCom><vProd>144.66</vProd><cEANTrib>7897077805781</cEANTrib><uTrib>PCT</uTrib><qTrib>6.0000</qTrib><vUnTrib>24.1100000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>29.58</vTotTrib><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>0</modBC><vBC>144.66</vBC><pICMS>12.00</pICMS><vICMS>17.36</vICMS></ICMS00></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>53</CST></IPINT></IPI><PIS><PISAliq><CST>01</CST><vBC>144.66</vBC><pPIS>1.65</pPIS><vPIS>2.39</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>144.66</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>10.99</vCOFINS></COFINSAliq></COFINS></imposto></det><total><ICMSTot><vBC>4692.39</vBC><vICMS>623.57</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>6103.42</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>67.29</vPIS><vCOFINS>309.91</vCOFINS><vOutro>0.00</vOutro><vNF>6103.42</vNF><vTotTrib>1497.69</vTotTrib></ICMSTot></total><transp><modFrete>9</modFrete><vol><qVol>68</qVol><esp>DIVERSAS</esp><marca>DIVERSAS</marca><pesoL>359.428</pesoL><pesoB>391.976</pesoB></vol></transp><cobr><fat><nFat>81296</nFat><vOrig>6103.42</vOrig><vDesc>0.00</vDesc><vLiq>6103.42</vLiq></fat><dup><nDup>001</nDup><dVenc>2023-09-20</dVenc><vDup>2034.27</vDup></dup><dup><nDup>002</nDup><dVenc>2023-09-27</dVenc><vDup>2034.27</vDup></dup><dup><nDup>003</nDup><dVenc>2023-10-04</dVenc><vDup>2034.88</vDup></dup></cobr><pag><detPag><tPag>14</tPag><vPag>6103.42</vPag></detPag></pag><infAdic><infCpl>It: 1,3,4,5,6,7,11,12,13,14,15,16,17,18,19,21,22,23 .It: 2 ICMS JA PAGO ANTERIORMENTE POR SUBSTITUICAO TRIBUTARIAIt: 20 VENDA COM ALIQUOTA ZERO DE PIS E COFINS CONFORME ART 1 DA LEI 10925/2004It: 8,9,10 REDUCAO DE BASE DE CALCULO DE 36,84%Val. Aprox. Tributos R$1.497,69(24,54%) Fonte IBPTAX. - Pedido: 139008 - Motorista: JOSE FLAVIO PEREIRA DA LUZ JUN - Cond.Pagto: SANTANDER 28 / 35 / 42 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="#NFe41230815274891000141550010000812961446181372"><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>XIicVZI7rSTIq6dNCIcYOMhtrWA=</DigestValue></Reference></SignedInfo><SignatureValue>eka0/rshoDQAcAvjRpbN/cT0OJhVqPBZTDlpJPb00Wu9eZQrCX6MBgBLUzq8PXQ8rkbWutEybYddllCV4+r5+rmtNYcTU8gXFvv0OQMq1kGngM3G22ExDS9LK2Of3oY4Y6ifZdgJISZQT+ybcb1xZ02wR01UalWrkwd120scoBIewLLXTTbcF3SKp/UPyEEaibQ0JFI4er0BqCSzvUz3s9uYFLX3+/vRJXM1KRNgsuXsybDGYPdHR044ryIWp2IcC2v4Ufb6iWAfz1nxeKTMJjwELIYnulQtMWh/kOiW+yTIcivVThhryLfU98Pk1eXzw00bFrDTJfVE9XWCe5gJvw==</SignatureValue><KeyInfo><X509Data><X509Certificate>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</X509Certificate></X509Data></KeyInfo></Signature></NFe>