<?xml version="1.0" encoding="utf-8"?><NFe xmlns="http://www.portalfiscal.inf.br/nfe"><infNFe versao="4.00" Id="NFe41230915274891000141550010000823171049322832"><ide><cUF>41</cUF><cNF>04932283</cNF><natOp>VDA MERC.EST.</natOp><mod>55</mod><serie>1</serie><nNF>82317</nNF><dhEmi>2023-09-01T15:26:00-03:00</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>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>758</cProd><cEAN>7897077805781</cEAN><xProd>CHOCOLATE EM PO 50% HARALD - 1,05KG</xProd><NCM>18061000</NCM><CFOP>5102</CFOP><uCom>PCT</uCom><qCom>1.0000</qCom><vUnCom>28.3600000000</vUnCom><vProd>28.36</vProd><cEANTrib>7897077805781</cEANTrib><uTrib>PCT</uTrib><qTrib>1.0000</qTrib><vUnTrib>28.3600000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>5.79</vTotTrib><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>0</modBC><vBC>28.36</vBC><pICMS>12.00</pICMS><vICMS>3.40</vICMS></ICMS00></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>53</CST></IPINT></IPI><PIS><PISAliq><CST>01</CST><vBC>28.36</vBC><pPIS>1.65</pPIS><vPIS>0.47</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>28.36</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>2.16</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="2"><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>2.0000</qCom><vUnCom>14.4300000000</vUnCom><vProd>28.86</vProd><cEANTrib>7897077820593</cEANTrib><uTrib>PCT</uTrib><qTrib>2.0000</qTrib><vUnTrib>14.4300000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>7.27</vTotTrib><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>0</modBC><vBC>28.86</vBC><pICMS>12.00</pICMS><vICMS>3.46</vICMS></ICMS00></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>53</CST></IPINT></IPI><PIS><PISAliq><CST>01</CST><vBC>28.86</vBC><pPIS>1.65</pPIS><vPIS>0.48</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>28.86</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>2.19</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="3"><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>4.0000</qCom><vUnCom>11.9000000000</vUnCom><vProd>47.60</vProd><cEANTrib>17891080005449</cEANTrib><uTrib>PCT</uTrib><qTrib>4.0000</qTrib><vUnTrib>11.9000000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>14.97</vTotTrib><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>0</modBC><vBC>47.60</vBC><pICMS>12.00</pICMS><vICMS>5.71</vICMS></ICMS00></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>53</CST></IPINT></IPI><PIS><PISAliq><CST>01</CST><vBC>47.60</vBC><pPIS>1.65</pPIS><vPIS>0.79</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>47.60</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>3.62</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>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>3.0000</qCom><vUnCom>76.4100000000</vUnCom><vProd>229.23</vProd><cEANTrib>5410687121922</cEANTrib><uTrib>PCT</uTrib><qTrib>3.0000</qTrib><vUnTrib>76.4100000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>46.87</vTotTrib><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>0</modBC><vBC>229.23</vBC><pICMS>12.00</pICMS><vICMS>27.51</vICMS></ICMS00></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>53</CST></IPINT></IPI><PIS><PISAliq><CST>01</CST><vBC>229.23</vBC><pPIS>1.65</pPIS><vPIS>3.78</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>229.23</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>17.42</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="6"><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>12.0000</qCom><vUnCom>14.6100000000</vUnCom><vProd>175.32</vProd><cEANTrib>7898290436325</cEANTrib><uTrib>TP</uTrib><qTrib>12.0000</qTrib><vUnTrib>14.6100000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>55.13</vTotTrib><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>0</modBC><vBC>175.32</vBC><pICMS>12.00</pICMS><vICMS>21.04</vICMS></ICMS00></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>53</CST></IPINT></IPI><PIS><PISAliq><CST>01</CST><vBC>175.32</vBC><pPIS>1.65</pPIS><vPIS>2.89</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>175.32</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>13.32</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="7"><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>4.0000</qCom><vUnCom>24.3800000000</vUnCom><vProd>97.52</vProd><cEANTrib>7891000083086</cEANTrib><uTrib>PCT</uTrib><qTrib>4.0000</qTrib><vUnTrib>24.3800000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>30.67</vTotTrib><ICMS><ICMS00><orig>5</orig><CST>00</CST><modBC>0</modBC><vBC>97.52</vBC><pICMS>12.00</pICMS><vICMS>11.70</vICMS></ICMS00></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>53</CST></IPINT></IPI><PIS><PISAliq><CST>01</CST><vBC>97.52</vBC><pPIS>1.65</pPIS><vPIS>1.61</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>97.52</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>7.41</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="8"><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>169.9000000000</vUnCom><vProd>169.90</vProd><cEANTrib>7896004400778</cEANTrib><uTrib>SC</uTrib><qTrib>1.0000</qTrib><vUnTrib>169.9000000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>34.74</vTotTrib><ICMS><ICMS20><orig>0</orig><CST>20</CST><modBC>0</modBC><pRedBC>36.84</pRedBC><vBC>107.31</vBC><pICMS>19.00</pICMS><vICMS>20.39</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="9"><prod><cProd>362</cProd><cEAN>7891080100079</cEAN><xProd>P.M. INTEGRAL BUNGE - 5KG</xProd><NCM>19012000</NCM><CFOP>5102</CFOP><uCom>PCT</uCom><qCom>1.0000</qCom><vUnCom>35.2000000000</vUnCom><vProd>35.20</vProd><cEANTrib>7891080100079</cEANTrib><uTrib>PCT</uTrib><qTrib>1.0000</qTrib><vUnTrib>35.2000000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>11.07</vTotTrib><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>0</modBC><vBC>35.20</vBC><pICMS>12.00</pICMS><vICMS>4.22</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="10"><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>46.0100000000</vUnCom><vProd>184.04</vProd><cEANTrib>7891080100550</cEANTrib><uTrib>PCT</uTrib><qTrib>4.0000</qTrib><vUnTrib>46.0100000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>57.88</vTotTrib><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>0</modBC><vBC>184.04</vBC><pICMS>12.00</pICMS><vICMS>22.08</vICMS></ICMS00></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>53</CST></IPINT></IPI><PIS><PISAliq><CST>01</CST><vBC>184.04</vBC><pPIS>1.65</pPIS><vPIS>3.04</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>184.04</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>13.99</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="11"><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="12"><prod><cProd>1299</cProd><cEAN>7898950015112</cEAN><xProd>LEITE COND COLONIA HOLANDESA BAG - 2,5 KG</xProd><NCM>04029900</NCM><CFOP>5102</CFOP><uCom>BG</uCom><qCom>24.0000</qCom><vUnCom>36.8600000000</vUnCom><vProd>884.64</vProd><cEANTrib>7898950015112</cEANTrib><uTrib>BG</uTrib><qTrib>24.0000</qTrib><vUnTrib>36.8600000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>278.21</vTotTrib><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>0</modBC><vBC>884.64</vBC><pICMS>12.00</pICMS><vICMS>106.16</vICMS></ICMS00></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>53</CST></IPINT></IPI><PIS><PISAliq><CST>01</CST><vBC>884.64</vBC><pPIS>1.65</pPIS><vPIS>14.60</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>884.64</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>67.23</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="13"><prod><cProd>930</cProd><cEAN>049800059948</cEAN><xProd>CHANT. PASTRY PRIDE BAUNILHA - 907GR</xProd><NCM>21069090</NCM><CFOP>5102</CFOP><uCom>TP</uCom><qCom>10.0000</qCom><vUnCom>21.8700000000</vUnCom><vProd>218.70</vProd><cEANTrib>049800059948</cEANTrib><uTrib>TP</uTrib><qTrib>10.0000</qTrib><vUnTrib>21.8700000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>68.78</vTotTrib><ICMS><ICMS00><orig>5</orig><CST>00</CST><modBC>0</modBC><vBC>218.70</vBC><pICMS>12.00</pICMS><vICMS>26.24</vICMS></ICMS00></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>53</CST></IPINT></IPI><PIS><PISAliq><CST>01</CST><vBC>218.70</vBC><pPIS>1.65</pPIS><vPIS>3.61</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>218.70</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>16.62</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="14"><prod><cProd>840</cProd><cEAN>7898610600207</cEAN><xProd>CHANT. PASTRY PRIDE CHOCOLATE - 907GR</xProd><NCM>18069000</NCM><CFOP>5405</CFOP><uCom>TP</uCom><qCom>5.0000</qCom><vUnCom>21.6000000000</vUnCom><vProd>108.00</vProd><cEANTrib>7898610600207</cEANTrib><uTrib>TP</uTrib><qTrib>5.0000</qTrib><vUnTrib>21.6000000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>27.22</vTotTrib><ICMS><ICMS60><orig>5</orig><CST>60</CST><vBCSTRet>0.00</vBCSTRet><pST>0.0000</pST><vICMSSubstituto>9.65</vICMSSubstituto><vICMSSTRet>0.00</vICMSSTRet></ICMS60></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>53</CST></IPINT></IPI><PIS><PISAliq><CST>01</CST><vBC>108.00</vBC><pPIS>1.65</pPIS><vPIS>1.78</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>108.00</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>8.21</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="15"><prod><cProd>161</cProd><cEAN>7803911000151</cEAN><xProd>CEREJA CURICO COM TALO - 1,65KG</xProd><NCM>20086010</NCM><cBenef>PR829999</cBenef><CFOP>5102</CFOP><uCom>LA</uCom><qCom>1.0000</qCom><vUnCom>128.5900000000</vUnCom><vProd>128.59</vProd><cEANTrib>7803911000151</cEANTrib><uTrib>LA</uTrib><qTrib>1.0000</qTrib><vUnTrib>128.5900000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>48.28</vTotTrib><ICMS><ICMS20><orig>2</orig><CST>20</CST><modBC>0</modBC><pRedBC>36.84</pRedBC><vBC>81.22</vBC><pICMS>19.00</pICMS><vICMS>15.43</vICMS></ICMS20></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>53</CST></IPINT></IPI><PIS><PISAliq><CST>01</CST><vBC>128.59</vBC><pPIS>1.65</pPIS><vPIS>2.12</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>128.59</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>9.77</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="16"><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>5.0000</qCom><vUnCom>13.9000000000</vUnCom><vProd>69.50</vProd><cEANTrib>7896825400346</cEANTrib><uTrib>BS</uTrib><qTrib>5.0000</qTrib><vUnTrib>13.9000000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>14.21</vTotTrib><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>0</modBC><vBC>69.50</vBC><pICMS>12.00</pICMS><vICMS>8.34</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="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>5.3200000000</vUnCom><vProd>37.24</vProd><cEANTrib>7840137000541</cEANTrib><uTrib>BR</uTrib><qTrib>7.0000</qTrib><vUnTrib>5.3200000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>13.98</vTotTrib><ICMS><ICMS00><orig>2</orig><CST>00</CST><modBC>0</modBC><vBC>37.24</vBC><pICMS>12.00</pICMS><vICMS>4.47</vICMS></ICMS00></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>53</CST></IPINT></IPI><PIS><PISAliq><CST>01</CST><vBC>37.24</vBC><pPIS>1.65</pPIS><vPIS>0.61</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>37.24</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>2.83</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="18"><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>6.0000</qCom><vUnCom>5.3200000000</vUnCom><vProd>31.92</vProd><cEANTrib>7840137000015</cEANTrib><uTrib>BR</uTrib><qTrib>6.0000</qTrib><vUnTrib>5.3200000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>11.98</vTotTrib><ICMS><ICMS00><orig>2</orig><CST>00</CST><modBC>0</modBC><vBC>31.92</vBC><pICMS>12.00</pICMS><vICMS>3.83</vICMS></ICMS00></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>53</CST></IPINT></IPI><PIS><PISAliq><CST>01</CST><vBC>31.92</vBC><pPIS>1.65</pPIS><vPIS>0.53</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>31.92</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>2.43</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="19"><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>1.0000</qCom><vUnCom>33.7400000000</vUnCom><vProd>33.74</vProd><cEANTrib>7891080500039</cEANTrib><uTrib>TB</uTrib><qTrib>1.0000</qTrib><vUnTrib>33.7400000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>6.89</vTotTrib><ICMS><ICMS20><orig>0</orig><CST>20</CST><modBC>0</modBC><pRedBC>41.65</pRedBC><vBC>19.69</vBC><pICMS>12.00</pICMS><vICMS>2.36</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="20"><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>48.9700000000</vUnCom><vProd>48.97</vProd><cEANTrib>7897077805842</cEANTrib><uTrib>PCT</uTrib><qTrib>1.0000</qTrib><vUnTrib>48.9700000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>10.01</vTotTrib><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>0</modBC><vBC>48.97</vBC><pICMS>12.00</pICMS><vICMS>5.88</vICMS></ICMS00></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>53</CST></IPINT></IPI><PIS><PISAliq><CST>01</CST><vBC>48.97</vBC><pPIS>1.65</pPIS><vPIS>0.81</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>48.97</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>3.72</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="21"><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>20.6700000000</vUnCom><vProd>20.67</vProd><cEANTrib>7896072642681</cEANTrib><uTrib>PCT</uTrib><qTrib>1.0000</qTrib><vUnTrib>20.6700000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>5.21</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>20.67</vBC><pPIS>1.65</pPIS><vPIS>0.34</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>20.67</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>1.57</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="22"><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="23"><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>1.0000</qCom><vUnCom>47.2600000000</vUnCom><vProd>47.26</vProd><cEANTrib>7891080100574</cEANTrib><uTrib>PCT</uTrib><qTrib>1.0000</qTrib><vUnTrib>47.2600000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>14.86</vTotTrib><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>0</modBC><vBC>47.26</vBC><pICMS>12.00</pICMS><vICMS>5.67</vICMS></ICMS00></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>53</CST></IPINT></IPI><PIS><PISAliq><CST>01</CST><vBC>47.26</vBC><pPIS>1.65</pPIS><vPIS>0.78</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>47.26</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>3.59</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="24"><prod><cProd>2072</cProd><cEAN>7896279600217</cEAN><xProd>MARGARINA COAMO 80% SEM SAL 14,5 KG</xProd><NCM>15171000</NCM><cBenef>PR829999</cBenef><CFOP>5102</CFOP><uCom>BD</uCom><qCom>3.0000</qCom><vUnCom>143.6000000000</vUnCom><vProd>430.80</vProd><cEANTrib>7896279600217</cEANTrib><uTrib>BD</uTrib><qTrib>3.0000</qTrib><vUnTrib>143.6000000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>88.09</vTotTrib><ICMS><ICMS20><orig>0</orig><CST>20</CST><modBC>0</modBC><pRedBC>41.65</pRedBC><vBC>251.37</vBC><pICMS>12.00</pICMS><vICMS>30.16</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="25"><prod><cProd>232</cProd><cEAN>2000000000237</cEAN><xProd>NOZES QUARTILHOS S/CASCA MARIPOZA- 1KG</xProd><NCM>08023200</NCM><CFOP>5102</CFOP><uCom>PCT</uCom><qCom>1.0000</qCom><vUnCom>45.6000000000</vUnCom><vProd>45.60</vProd><cEANTrib>2000000000237</cEANTrib><uTrib>PCT</uTrib><qTrib>1.0000</qTrib><vUnTrib>45.6000000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>11.61</vTotTrib><ICMS><ICMS00><orig>2</orig><CST>00</CST><modBC>0</modBC><vBC>45.60</vBC><pICMS>12.00</pICMS><vICMS>5.47</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="26"><prod><cProd>47</cProd><cEAN>2000000000169</cEAN><xProd>AMEIXA SECA SEM CAROCO - 1KG</xProd><NCM>08132020</NCM><CFOP>5102</CFOP><uCom>PCT</uCom><qCom>1.0000</qCom><vUnCom>35.6700000000</vUnCom><vProd>35.67</vProd><cEANTrib>2000000000169</cEANTrib><uTrib>PCT</uTrib><qTrib>1.0000</qTrib><vUnTrib>35.6700000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>10.87</vTotTrib><ICMS><ICMS00><orig>2</orig><CST>00</CST><modBC>0</modBC><vBC>35.67</vBC><pICMS>12.00</pICMS><vICMS>4.28</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><total><ICMSTot><vBC>3104.92</vBC><vICMS>385.77</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>3537.03</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>44.83</vPIS><vCOFINS>206.46</vCOFINS><vOutro>0.00</vOutro><vNF>3537.03</vNF><vTotTrib>977.54</vTotTrib></ICMSTot></total><transp><modFrete>9</modFrete><vol><qVol>75</qVol><esp>DIVERSAS</esp><marca>DIVERSAS</marca><pesoL>219.865</pesoL><pesoB>232.715</pesoB></vol></transp><cobr><fat><nFat>82317</nFat><vOrig>3537.03</vOrig><vDesc>0.00</vDesc><vLiq>3537.03</vLiq></fat><dup><nDup>001</nDup><dVenc>2023-09-22</dVenc><vDup>3537.03</vDup></dup></cobr><pag><detPag><tPag>14</tPag><vPag>3537.03</vPag></detPag></pag><infAdic><infCpl>It: 1,2,3,4,5,6,7,10,11,12,13,16,17,18,20,22,23 .It: 14,21 ICMS JA PAGO ANTERIORMENTE POR SUBSTITUICAO TRIBUTARIAIt: 19,24 VENDA COM ALIQUOTA ZERO DE PIS E COFINS CONFORME ART 1 DA LEI 10925/2004It: 9,25,26 VENDA COM ALIQUOTA ZERO DE PIS E COFINS CONFORME ART 1 DA LEI 10925/2004It: 8,15 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. Tributos R$977,54(27,64%) Fonte IBPTAX. - Pedido: 140420 - Motorista: JOSE FLAVIO PEREIRA DA LUZ JUN - Cond.Pagto: BB 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="#NFe41230915274891000141550010000823171049322832"><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>PlSWoBdS3CpGM7qwAu+iWfotKkM=</DigestValue></Reference></SignedInfo><SignatureValue>RtfmOCXaVV7ojAWrS87RafzQ1b9gVcAsEUVva5+KES96xGsgUYLfvLGtIEGGyRbl6rKU+WjmIcdMD0qyNPXRqGjMExD8GQVtgDSHG7tYRZk1Lx/9yWyVQm7yl3piQOGSmC3fCpjNccGKRB8sP3dDq63nTv1jURWbva6xQw6rnr+PbCpQSzqP5RvAV2zw16clx/TCjpvguEmgo4/MJlPMDS8ny4JtOpv89/MJLcBQnrDsV0Xx79ICKr58ix4k3GnTR17UImB835kbUvubmdJRJvjQUW45y1oiTjhmt/+zM7ajAOrTYmUCUnKLm5daN0DPHizVTUz+GmQ5Zn2aPIL1lw==</SignatureValue><KeyInfo><X509Data><X509Certificate>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</X509Certificate></X509Data></KeyInfo></Signature></NFe>