<?xml version="1.0" encoding="utf-8"?><NFe xmlns="http://www.portalfiscal.inf.br/nfe"><infNFe versao="4.00" Id="NFe41230815274891000141550010000819181685786650"><ide><cUF>41</cUF><cNF>68578665</cNF><natOp>VDA MERC.EST.</natOp><mod>55</mod><serie>1</serie><nNF>81918</nNF><dhEmi>2023-08-30T10:36:05-03:00</dhEmi><tpNF>1</tpNF><idDest>1</idDest><cMunFG>4119905</cMunFG><tpImp>2</tpImp><tpEmis>1</tpEmis><cDV>0</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>21867597000146</CNPJ><xNome>EVERALDO SOARES LIVERIO - ME</xNome><enderDest><xLgr>AVENIDA ANACLETO BUENO DE CAMARGO</xLgr><nro>1993</nro><xBairro>SANTO ANTONIO</xBairro><cMun>4128534</cMun><xMun>VENTANIA</xMun><UF>PR</UF><CEP>84345000</CEP><cPais>1058</cPais><xPais>BRASIL</xPais><fone>4299832268</fone></enderDest><indIEDest>1</indIEDest><IE>9068897499</IE><email>everaldosoaresliverio@hotmail.com</email></dest><entrega><CNPJ>21867597000146</CNPJ><xNome>EVERALDO SOARES LIVERIO - ME</xNome><xLgr>AVENIDA ANACLETO BUENO DE CAMARGO</xLgr><nro>1993</nro><xBairro>SANTO ANTONIO</xBairro><cMun>4128534</cMun><xMun>VENTANIA</xMun><UF>PR</UF><CEP>84345000</CEP><cPais>1058</cPais><xPais>BRASIL</xPais><fone>42998322682</fone><email>everaldosoaresliverio@hotmail.com</email><IE>9068897499</IE></entrega><det nItem="1"><prod><cProd>81</cProd><cEAN>7897387301010</cEAN><xProd>BANDEJA LAMINADA N.5 - 33X41</xProd><NCM>76072000</NCM><CFOP>5102</CFOP><uCom>UN</uCom><qCom>15.0000</qCom><vUnCom>2.0000000000</vUnCom><vProd>30.00</vProd><cEANTrib>7897387301010</cEANTrib><uTrib>UN</uTrib><qTrib>15.0000</qTrib><vUnTrib>2.0000000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>9.91</vTotTrib><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>0</modBC><vBC>30.00</vBC><pICMS>12.00</pICMS><vICMS>3.60</vICMS></ICMS00></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>53</CST></IPINT></IPI><PIS><PISAliq><CST>01</CST><vBC>30.00</vBC><pPIS>1.65</pPIS><vPIS>0.50</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>30.00</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>2.28</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="2"><prod><cProd>924</cProd><cEAN>7897077803565</cEAN><xProd>GANACHE HARALD MEIO AMARGO - 4KG</xProd><NCM>18062000</NCM><cBenef>PR829999</cBenef><CFOP>5102</CFOP><uCom>BD</uCom><qCom>1.0000</qCom><vUnCom>103.5000000000</vUnCom><vProd>103.50</vProd><cEANTrib>7897077803565</cEANTrib><uTrib>BD</uTrib><qTrib>1.0000</qTrib><vUnTrib>103.5000000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>21.16</vTotTrib><ICMS><ICMS20><orig>0</orig><CST>20</CST><modBC>0</modBC><pRedBC>36.84</pRedBC><vBC>65.37</vBC><pICMS>19.00</pICMS><vICMS>12.42</vICMS></ICMS20></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>53</CST></IPINT></IPI><PIS><PISAliq><CST>01</CST><vBC>103.50</vBC><pPIS>1.65</pPIS><vPIS>1.71</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>103.50</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>7.87</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="3"><prod><cProd>471</cProd><cEAN>7896305800314</cEAN><xProd>POLPA DE ABACAXI HOENCK - 4,3KG</xProd><NCM>20082090</NCM><CFOP>5102</CFOP><uCom>LA</uCom><qCom>2.0000</qCom><vUnCom>68.9000000000</vUnCom><vProd>137.80</vProd><cEANTrib>7896305800314</cEANTrib><uTrib>LA</uTrib><qTrib>2.0000</qTrib><vUnTrib>68.9000000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>43.33</vTotTrib><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>0</modBC><vBC>137.80</vBC><pICMS>12.00</pICMS><vICMS>16.54</vICMS></ICMS00></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>53</CST></IPINT></IPI><PIS><PISAliq><CST>01</CST><vBC>137.80</vBC><pPIS>1.65</pPIS><vPIS>2.27</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>137.80</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>10.47</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="4"><prod><cProd>1212</cProd><cEAN>7896310601142</cEAN><xProd>BASE BRIGADEIRO XAMEGO BOM - 2,1KG</xProd><NCM>19019090</NCM><CFOP>5102</CFOP><uCom>BD</uCom><qCom>3.0000</qCom><vUnCom>42.2000000000</vUnCom><vProd>126.60</vProd><cEANTrib>7896310601142</cEANTrib><uTrib>BD</uTrib><qTrib>3.0000</qTrib><vUnTrib>42.2000000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>25.88</vTotTrib><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>0</modBC><vBC>126.60</vBC><pICMS>12.00</pICMS><vICMS>15.19</vICMS></ICMS00></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>53</CST></IPINT></IPI><PIS><PISAliq><CST>01</CST><vBC>126.60</vBC><pPIS>1.65</pPIS><vPIS>2.09</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>126.60</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>9.62</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="5"><prod><cProd>1213</cProd><cEAN>7896310601159</cEAN><xProd>BASE BEIJINHO XAMEGO BOM - 2KG</xProd><NCM>19019090</NCM><CFOP>5102</CFOP><uCom>BD</uCom><qCom>2.0000</qCom><vUnCom>42.2000000000</vUnCom><vProd>84.40</vProd><cEANTrib>7896310601159</cEANTrib><uTrib>BD</uTrib><qTrib>2.0000</qTrib><vUnTrib>42.2000000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>17.25</vTotTrib><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>0</modBC><vBC>84.40</vBC><pICMS>12.00</pICMS><vICMS>10.13</vICMS></ICMS00></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>53</CST></IPINT></IPI><PIS><PISAliq><CST>01</CST><vBC>84.40</vBC><pPIS>1.65</pPIS><vPIS>1.39</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>84.40</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>6.41</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="6"><prod><cProd>2044</cProd><cEAN>7891175188302</cEAN><xProd>FORMINHA DE PAPEL N.5 ROSA</xProd><NCM>48195000</NCM><CFOP>5102</CFOP><uCom>UN</uCom><qCom>1.0000</qCom><vUnCom>14.5000000000</vUnCom><vProd>14.50</vProd><cEANTrib>7891175188302</cEANTrib><uTrib>UN</uTrib><qTrib>1.0000</qTrib><vUnTrib>14.5000000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>6.14</vTotTrib><ICMS><ICMS00><orig>2</orig><CST>00</CST><modBC>0</modBC><vBC>14.50</vBC><pICMS>12.00</pICMS><vICMS>1.74</vICMS></ICMS00></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>53</CST></IPINT></IPI><PIS><PISAliq><CST>01</CST><vBC>14.50</vBC><pPIS>1.65</pPIS><vPIS>0.24</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>14.50</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>1.10</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="7"><prod><cProd>1143</cProd><cEAN>7896301469393</cEAN><xProd>PO P/DECORACAO PEROLA BRILHO MAGO - 10 GRS</xProd><NCM>39079999</NCM><CFOP>5102</CFOP><uCom>UN</uCom><qCom>2.0000</qCom><vUnCom>11.9000000000</vUnCom><vProd>23.80</vProd><cEANTrib>7896301469393</cEANTrib><uTrib>UN</uTrib><qTrib>2.0000</qTrib><vUnTrib>11.9000000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>6.69</vTotTrib><ICMS><ICMS00><orig>2</orig><CST>00</CST><modBC>0</modBC><vBC>23.80</vBC><pICMS>12.00</pICMS><vICMS>2.86</vICMS></ICMS00></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>53</CST></IPINT></IPI><PIS><PISAliq><CST>01</CST><vBC>23.80</vBC><pPIS>1.65</pPIS><vPIS>0.39</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>23.80</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>1.81</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="8"><prod><cProd>2146</cProd><cEAN>SEM GTIN</cEAN><xProd>PO P/DECORACAO PINK BRILHO MAGO - 10 GRS</xProd><NCM>39079999</NCM><CFOP>5102</CFOP><uCom>UN</uCom><qCom>2.0000</qCom><vUnCom>9.9000000000</vUnCom><vProd>19.80</vProd><cEANTrib>SEM GTIN</cEANTrib><uTrib>UN</uTrib><qTrib>2.0000</qTrib><vUnTrib>9.9000000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>5.57</vTotTrib><ICMS><ICMS00><orig>2</orig><CST>00</CST><modBC>0</modBC><vBC>19.80</vBC><pICMS>12.00</pICMS><vICMS>2.38</vICMS></ICMS00></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>53</CST></IPINT></IPI><PIS><PISAliq><CST>01</CST><vBC>19.80</vBC><pPIS>1.65</pPIS><vPIS>0.33</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>19.80</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>1.50</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="9"><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>13.0000000000</vUnCom><vProd>39.00</vProd><cEANTrib>7897077820593</cEANTrib><uTrib>PCT</uTrib><qTrib>3.0000</qTrib><vUnTrib>13.0000000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>9.83</vTotTrib><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>0</modBC><vBC>39.00</vBC><pICMS>12.00</pICMS><vICMS>4.68</vICMS></ICMS00></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>53</CST></IPINT></IPI><PIS><PISAliq><CST>01</CST><vBC>39.00</vBC><pPIS>1.65</pPIS><vPIS>0.64</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>39.00</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>2.96</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="10"><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>29.9000000000</vUnCom><vProd>89.70</vProd><cEANTrib>7897077805781</cEANTrib><uTrib>PCT</uTrib><qTrib>3.0000</qTrib><vUnTrib>29.9000000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>18.34</vTotTrib><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>0</modBC><vBC>89.70</vBC><pICMS>12.00</pICMS><vICMS>10.76</vICMS></ICMS00></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>53</CST></IPINT></IPI><PIS><PISAliq><CST>01</CST><vBC>89.70</vBC><pPIS>1.65</pPIS><vPIS>1.48</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>89.70</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>6.82</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="11"><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>41.6000000000</vUnCom><vProd>83.20</vProd><cEANTrib>7891080100260</cEANTrib><uTrib>PCT</uTrib><qTrib>2.0000</qTrib><vUnTrib>41.6000000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>26.16</vTotTrib><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>0</modBC><vBC>83.20</vBC><pICMS>12.00</pICMS><vICMS>9.98</vICMS></ICMS00></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>53</CST></IPINT></IPI><PIS><PISAliq><CST>01</CST><vBC>83.20</vBC><pPIS>1.65</pPIS><vPIS>1.37</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>83.20</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>6.32</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="12"><prod><cProd>638</cProd><cEAN>7891080100376</cEAN><xProd>P.M. BOLO CHOCOLATE BUNGE - 5KG</xProd><NCM>19012000</NCM><CFOP>5102</CFOP><uCom>PCT</uCom><qCom>2.0000</qCom><vUnCom>47.5000000000</vUnCom><vProd>95.00</vProd><cEANTrib>7891080100376</cEANTrib><uTrib>PCT</uTrib><qTrib>2.0000</qTrib><vUnTrib>47.5000000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>29.87</vTotTrib><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>0</modBC><vBC>95.00</vBC><pICMS>12.00</pICMS><vICMS>11.40</vICMS></ICMS00></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>53</CST></IPINT></IPI><PIS><PISAliq><CST>01</CST><vBC>95.00</vBC><pPIS>1.65</pPIS><vPIS>1.57</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>95.00</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>7.22</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="13"><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>82.5000000000</vUnCom><vProd>82.50</vProd><cEANTrib>7896180710012</cEANTrib><uTrib>BD</uTrib><qTrib>1.0000</qTrib><vUnTrib>82.5000000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>16.87</vTotTrib><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>0</modBC><vBC>82.50</vBC><pICMS>12.00</pICMS><vICMS>9.90</vICMS></ICMS00></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>53</CST></IPINT></IPI><PIS><PISAliq><CST>01</CST><vBC>82.50</vBC><pPIS>1.65</pPIS><vPIS>1.36</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>82.50</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>6.27</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="14"><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>1.0000</qCom><vUnCom>160.0000000000</vUnCom><vProd>160.00</vProd><cEANTrib>7896004400778</cEANTrib><uTrib>SC</uTrib><qTrib>1.0000</qTrib><vUnTrib>160.0000000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>32.72</vTotTrib><ICMS><ICMS20><orig>0</orig><CST>20</CST><modBC>0</modBC><pRedBC>36.84</pRedBC><vBC>101.06</vBC><pICMS>19.00</pICMS><vICMS>19.20</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="15"><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>10.0000000000</vUnCom><vProd>100.00</vProd><cEANTrib>17891080005449</cEANTrib><uTrib>PCT</uTrib><qTrib>10.0000</qTrib><vUnTrib>10.0000000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>31.45</vTotTrib><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>0</modBC><vBC>100.00</vBC><pICMS>12.00</pICMS><vICMS>12.00</vICMS></ICMS00></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>53</CST></IPINT></IPI><PIS><PISAliq><CST>01</CST><vBC>100.00</vBC><pPIS>1.65</pPIS><vPIS>1.65</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>100.00</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>7.60</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="16"><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>19.8000000000</vUnCom><vProd>19.80</vProd><cEANTrib>7896072642681</cEANTrib><uTrib>PCT</uTrib><qTrib>1.0000</qTrib><vUnTrib>19.8000000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>4.99</vTotTrib><ICMS><ICMS60><orig>0</orig><CST>60</CST><vBCSTRet>21.35</vBCSTRet><pST>19.0000</pST><vICMSSubstituto>1.44</vICMSSubstituto><vICMSSTRet>2.61</vICMSSTRet></ICMS60></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>53</CST></IPINT></IPI><PIS><PISAliq><CST>01</CST><vBC>19.80</vBC><pPIS>1.65</pPIS><vPIS>0.33</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>19.80</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>1.50</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="17"><prod><cProd>1691</cProd><cEAN>7896607264289</cEAN><xProd>CHOC GRANULADO CROCANTE COLORIDO - 500G</xProd><NCM>17049020</NCM><CFOP>5102</CFOP><uCom>PCT</uCom><qCom>1.0000</qCom><vUnCom>9.0000000000</vUnCom><vProd>9.00</vProd><cEANTrib>7896607264289</cEANTrib><uTrib>PCT</uTrib><qTrib>1.0000</qTrib><vUnTrib>9.0000000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>1.98</vTotTrib><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>0</modBC><vBC>9.00</vBC><pICMS>12.00</pICMS><vICMS>1.08</vICMS></ICMS00></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>53</CST></IPINT></IPI><PIS><PISAliq><CST>01</CST><vBC>9.00</vBC><pPIS>1.65</pPIS><vPIS>0.15</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>9.00</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>0.68</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="18"><prod><cProd>166</cProd><cEAN>2000000000213</cEAN><xProd>GERGELIM DESCASCADO - 1KG</xProd><NCM>12074090</NCM><CFOP>5102</CFOP><uCom>PCT</uCom><qCom>1.0000</qCom><vUnCom>27.5000000000</vUnCom><vProd>27.50</vProd><cEANTrib>2000000000213</cEANTrib><uTrib>PCT</uTrib><qTrib>1.0000</qTrib><vUnTrib>27.5000000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>6.99</vTotTrib><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>0</modBC><vBC>27.50</vBC><pICMS>12.00</pICMS><vICMS>3.30</vICMS></ICMS00></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>53</CST></IPINT></IPI><PIS><PISAliq><CST>01</CST><vBC>27.50</vBC><pPIS>1.65</pPIS><vPIS>0.45</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>27.50</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>2.09</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="19"><prod><cProd>1328</cProd><cEAN>7891080152511</cEAN><xProd>P.M. FRANCES PREDILETA - 25KG</xProd><NCM>19012000</NCM><CFOP>5102</CFOP><uCom>SC</uCom><qCom>30.0000</qCom><vUnCom>84.5000000000</vUnCom><vProd>2535.00</vProd><cEANTrib>7891080152511</cEANTrib><uTrib>SC</uTrib><qTrib>30.0000</qTrib><vUnTrib>84.5000000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>797.25</vTotTrib><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>0</modBC><vBC>2535.00</vBC><pICMS>12.00</pICMS><vICMS>304.20</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="20"><prod><cProd>35</cProd><cEAN>7891080500039</cEAN><xProd>MARGARINA FOLHADOS RICCA - 2KG</xProd><NCM>15171000</NCM><cBenef>PR829999</cBenef><CFOP>5102</CFOP><uCom>TB</uCom><qCom>12.0000</qCom><vUnCom>32.5000000000</vUnCom><vProd>390.00</vProd><cEANTrib>7891080500039</cEANTrib><uTrib>TB</uTrib><qTrib>12.0000</qTrib><vUnTrib>32.5000000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>79.75</vTotTrib><ICMS><ICMS20><orig>0</orig><CST>20</CST><modBC>0</modBC><pRedBC>41.65</pRedBC><vBC>227.57</vBC><pICMS>12.00</pICMS><vICMS>27.31</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>837</cProd><cEAN>7891080150241</cEAN><xProd>REFORCADOR SUPREMA - 20KG</xProd><NCM>19012000</NCM><CFOP>5102</CFOP><uCom>FD</uCom><qCom>1.0000</qCom><vUnCom>201.0000000000</vUnCom><vProd>201.00</vProd><cEANTrib>7891080150241</cEANTrib><uTrib>FD</uTrib><qTrib>1.0000</qTrib><vUnTrib>201.0000000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>63.21</vTotTrib><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>0</modBC><vBC>201.00</vBC><pICMS>12.00</pICMS><vICMS>24.12</vICMS></ICMS00></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>53</CST></IPINT></IPI><PIS><PISAliq><CST>01</CST><vBC>201.00</vBC><pPIS>1.65</pPIS><vPIS>3.32</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>201.00</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>15.28</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="22"><prod><cProd>1272</cProd><cEAN>7896035931050</cEAN><xProd>MIST PAO DE QUEIJO AMAFIL - 1KG</xProd><NCM>19012000</NCM><CFOP>5102</CFOP><uCom>PCT</uCom><qCom>20.0000</qCom><vUnCom>10.8000000000</vUnCom><vProd>216.00</vProd><cEANTrib>7896035931050</cEANTrib><uTrib>PCT</uTrib><qTrib>20.0000</qTrib><vUnTrib>10.8000000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>67.93</vTotTrib><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>0</modBC><vBC>216.00</vBC><pICMS>12.00</pICMS><vICMS>25.92</vICMS></ICMS00></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>53</CST></IPINT></IPI><PIS><PISAliq><CST>01</CST><vBC>216.00</vBC><pPIS>1.65</pPIS><vPIS>3.56</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>216.00</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>16.42</vCOFINS></COFINSAliq></COFINS></imposto></det><total><ICMSTot><vBC>4308.80</vBC><vICMS>528.71</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>4588.10</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>24.80</vPIS><vCOFINS>114.22</vCOFINS><vOutro>0.00</vOutro><vNF>4588.10</vNF><vTotTrib>1323.27</vTotTrib></ICMSTot></total><transp><modFrete>9</modFrete><vol><qVol>78</qVol><esp>DIVERSAS</esp><marca>DIVERSAS</marca><pesoL>892.324</pesoL><pesoB>7225.180</pesoB></vol></transp><cobr><fat><nFat>81918</nFat><vOrig>4588.10</vOrig><vDesc>0.00</vDesc><vLiq>4588.10</vLiq></fat><dup><nDup>001</nDup><dVenc>2023-09-13</dVenc><vDup>1147.03</vDup></dup><dup><nDup>002</nDup><dVenc>2023-09-20</dVenc><vDup>1147.03</vDup></dup><dup><nDup>003</nDup><dVenc>2023-09-27</dVenc><vDup>1147.03</vDup></dup><dup><nDup>004</nDup><dVenc>2023-10-04</dVenc><vDup>1147.01</vDup></dup></cobr><pag><detPag><tPag>14</tPag><vPag>4588.10</vPag></detPag></pag><infAdic><infCpl>It: 1,3,4,5,6,7,8,9,10,11,12,13,15,17,18,19,21,22 .It: 16 ICMS JA PAGO ANTERIORMENTE POR SUBSTITUICAO TRIBUTARIAIt: 20 VENDA COM ALIQUOTA ZERO DE PIS E COFINS CONFORME ART 1 DA LEI 10925/2004It: 2,14 REDUCAO DE BASE DE CALCULO DE 36,84%Base de Calculo do ICMS ST R$21,35 Imposto Retido Cobravel do Destinatario R$2,61 Val. Aprox. 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