<?xml version="1.0" encoding="utf-8"?><NFe xmlns="http://www.portalfiscal.inf.br/nfe"><infNFe versao="4.00" Id="NFe41230915274891000141550010000840421288485274"><ide><cUF>41</cUF><cNF>28848527</cNF><natOp>VDA MERC.EST.</natOp><mod>55</mod><serie>1</serie><nNF>84042</nNF><dhEmi>2023-09-20T10:34:31-03:00</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>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>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="2"><prod><cProd>364</cProd><cEAN>7891080100475</cEAN><xProd>P.M. BOLO MILHO BUNGE - 5KG</xProd><NCM>19012000</NCM><CFOP>5102</CFOP><uCom>PCT</uCom><qCom>2.0000</qCom><vUnCom>43.9000000000</vUnCom><vProd>87.80</vProd><cEANTrib>7891080100475</cEANTrib><uTrib>PCT</uTrib><qTrib>2.0000</qTrib><vUnTrib>43.9000000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>27.61</vTotTrib><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>0</modBC><vBC>87.80</vBC><pICMS>12.00</pICMS><vICMS>10.54</vICMS></ICMS00></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>53</CST></IPINT></IPI><PIS><PISAliq><CST>01</CST><vBC>87.80</vBC><pPIS>1.65</pPIS><vPIS>1.45</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>87.80</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>6.67</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="3"><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>43.9000000000</vUnCom><vProd>87.80</vProd><cEANTrib>7891080100574</cEANTrib><uTrib>PCT</uTrib><qTrib>2.0000</qTrib><vUnTrib>43.9000000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>27.61</vTotTrib><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>0</modBC><vBC>87.80</vBC><pICMS>12.00</pICMS><vICMS>10.54</vICMS></ICMS00></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>53</CST></IPINT></IPI><PIS><PISAliq><CST>01</CST><vBC>87.80</vBC><pPIS>1.65</pPIS><vPIS>1.45</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>87.80</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>6.67</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="4"><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>2.0000</qCom><vUnCom>82.3500000000</vUnCom><vProd>164.70</vProd><cEANTrib>7896180710012</cEANTrib><uTrib>BD</uTrib><qTrib>2.0000</qTrib><vUnTrib>82.3500000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>33.68</vTotTrib><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>0</modBC><vBC>164.70</vBC><pICMS>12.00</pICMS><vICMS>19.76</vICMS></ICMS00></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>53</CST></IPINT></IPI><PIS><PISAliq><CST>01</CST><vBC>164.70</vBC><pPIS>1.65</pPIS><vPIS>2.72</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>164.70</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>12.52</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="5"><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>105.5500000000</vUnCom><vProd>211.10</vProd><cEANTrib>7897077803596</cEANTrib><uTrib>BD</uTrib><qTrib>2.0000</qTrib><vUnTrib>105.5500000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>46.69</vTotTrib><ICMS><ICMS20><orig>0</orig><CST>20</CST><modBC>0</modBC><pRedBC>36.84</pRedBC><vBC>133.33</vBC><pICMS>19.00</pICMS><vICMS>25.33</vICMS></ICMS20></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>53</CST></IPINT></IPI><PIS><PISAliq><CST>01</CST><vBC>211.10</vBC><pPIS>1.65</pPIS><vPIS>3.48</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>211.10</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>16.04</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="6"><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>2.0000</qCom><vUnCom>103.2500000000</vUnCom><vProd>206.50</vProd><cEANTrib>7897077803565</cEANTrib><uTrib>BD</uTrib><qTrib>2.0000</qTrib><vUnTrib>103.2500000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>42.22</vTotTrib><ICMS><ICMS20><orig>0</orig><CST>20</CST><modBC>0</modBC><pRedBC>36.84</pRedBC><vBC>130.43</vBC><pICMS>19.00</pICMS><vICMS>24.78</vICMS></ICMS20></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>53</CST></IPINT></IPI><PIS><PISAliq><CST>01</CST><vBC>206.50</vBC><pPIS>1.65</pPIS><vPIS>3.41</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>206.50</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>15.69</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="7"><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>16.0000</qCom><vUnCom>34.5000000000</vUnCom><vProd>552.00</vProd><cEANTrib>7898950015112</cEANTrib><uTrib>BG</uTrib><qTrib>16.0000</qTrib><vUnTrib>34.5000000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>173.60</vTotTrib><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>0</modBC><vBC>552.00</vBC><pICMS>12.00</pICMS><vICMS>66.24</vICMS></ICMS00></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>53</CST></IPINT></IPI><PIS><PISAliq><CST>01</CST><vBC>552.00</vBC><pPIS>1.65</pPIS><vPIS>9.11</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>552.00</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>41.95</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="8"><prod><cProd>444</cProd><cEAN>049800035331</cEAN><xProd>CHANT. PASTRY PRIDE - 907GR</xProd><NCM>21069090</NCM><CFOP>5102</CFOP><uCom>TP</uCom><qCom>24.0000</qCom><vUnCom>18.8000000000</vUnCom><vProd>451.20</vProd><cEANTrib>049800035331</cEANTrib><uTrib>TP</uTrib><qTrib>24.0000</qTrib><vUnTrib>18.8000000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>141.90</vTotTrib><ICMS><ICMS00><orig>5</orig><CST>00</CST><modBC>0</modBC><vBC>451.20</vBC><pICMS>12.00</pICMS><vICMS>54.14</vICMS></ICMS00></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>53</CST></IPINT></IPI><PIS><PISAliq><CST>01</CST><vBC>451.20</vBC><pPIS>1.65</pPIS><vPIS>7.44</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>451.20</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>34.29</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="9"><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>2.0000</qCom><vUnCom>27.5000000000</vUnCom><vProd>55.00</vProd><cEANTrib>7897077805781</cEANTrib><uTrib>PCT</uTrib><qTrib>2.0000</qTrib><vUnTrib>27.5000000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>11.24</vTotTrib><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>0</modBC><vBC>55.00</vBC><pICMS>12.00</pICMS><vICMS>6.60</vICMS></ICMS00></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>53</CST></IPINT></IPI><PIS><PISAliq><CST>01</CST><vBC>55.00</vBC><pPIS>1.65</pPIS><vPIS>0.91</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>55.00</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>4.18</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="10"><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>14.0000000000</vUnCom><vProd>42.00</vProd><cEANTrib>7897077820593</cEANTrib><uTrib>PCT</uTrib><qTrib>3.0000</qTrib><vUnTrib>14.0000000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>10.58</vTotTrib><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>0</modBC><vBC>42.00</vBC><pICMS>12.00</pICMS><vICMS>5.04</vICMS></ICMS00></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>53</CST></IPINT></IPI><PIS><PISAliq><CST>01</CST><vBC>42.00</vBC><pPIS>1.65</pPIS><vPIS>0.69</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>42.00</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>3.19</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="11"><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>1.0000</qCom><vUnCom>68.9000000000</vUnCom><vProd>68.90</vProd><cEANTrib>7896305800314</cEANTrib><uTrib>LA</uTrib><qTrib>1.0000</qTrib><vUnTrib>68.9000000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>21.66</vTotTrib><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>0</modBC><vBC>68.90</vBC><pICMS>12.00</pICMS><vICMS>8.27</vICMS></ICMS00></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>53</CST></IPINT></IPI><PIS><PISAliq><CST>01</CST><vBC>68.90</vBC><pPIS>1.65</pPIS><vPIS>1.14</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>68.90</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>5.24</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="12"><prod><cProd>473</cProd><cEAN>7896305800352</cEAN><xProd>POLPA DE PESSEGO HOENCK - 4,3KG</xProd><NCM>20087090</NCM><CFOP>5102</CFOP><uCom>LA</uCom><qCom>1.0000</qCom><vUnCom>60.2500000000</vUnCom><vProd>60.25</vProd><cEANTrib>7896305800352</cEANTrib><uTrib>LA</uTrib><qTrib>1.0000</qTrib><vUnTrib>60.2500000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>18.94</vTotTrib><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>0</modBC><vBC>60.25</vBC><pICMS>12.00</pICMS><vICMS>7.23</vICMS></ICMS00></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>53</CST></IPINT></IPI><PIS><PISAliq><CST>01</CST><vBC>60.25</vBC><pPIS>1.65</pPIS><vPIS>0.99</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>60.25</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>4.58</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="13"><prod><cProd>115</cProd><cEAN>7896276908118</cEAN><xProd>FORMINHA DE PAPEL N.5 BRANCA</xProd><NCM>48195000</NCM><CFOP>5102</CFOP><uCom>UN</uCom><qCom>1.0000</qCom><vUnCom>12.5000000000</vUnCom><vProd>12.50</vProd><cEANTrib>7896276908118</cEANTrib><uTrib>UN</uTrib><qTrib>1.0000</qTrib><vUnTrib>12.5000000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>5.30</vTotTrib><ICMS><ICMS00><orig>2</orig><CST>00</CST><modBC>0</modBC><vBC>12.50</vBC><pICMS>12.00</pICMS><vICMS>1.50</vICMS></ICMS00></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>53</CST></IPINT></IPI><PIS><PISAliq><CST>01</CST><vBC>12.50</vBC><pPIS>1.65</pPIS><vPIS>0.21</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>12.50</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>0.95</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="14"><prod><cProd>1011</cProd><cEAN>7897011504510</cEAN><xProd>CORANTE VERDE FOLHA SOFT GEL - 60 GRS</xProd><NCM>32041990</NCM><CFOP>5102</CFOP><uCom>UN</uCom><qCom>1.0000</qCom><vUnCom>9.3000000000</vUnCom><vProd>9.30</vProd><cEANTrib>7897011504510</cEANTrib><uTrib>UN</uTrib><qTrib>1.0000</qTrib><vUnTrib>9.3000000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>2.92</vTotTrib><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>0</modBC><vBC>9.30</vBC><pICMS>12.00</pICMS><vICMS>1.12</vICMS></ICMS00></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>53</CST></IPINT></IPI><PIS><PISAliq><CST>01</CST><vBC>9.30</vBC><pPIS>1.65</pPIS><vPIS>0.15</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>9.30</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>0.71</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="15"><prod><cProd>449</cProd><cEAN>7897011504589</cEAN><xProd>CORANTE ROSA CEREJA SOFT GEL - 60 GRS</xProd><NCM>32041990</NCM><CFOP>5102</CFOP><uCom>UN</uCom><qCom>1.0000</qCom><vUnCom>10.4000000000</vUnCom><vProd>10.40</vProd><cEANTrib>7897011504589</cEANTrib><uTrib>UN</uTrib><qTrib>1.0000</qTrib><vUnTrib>10.4000000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>3.27</vTotTrib><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>0</modBC><vBC>10.40</vBC><pICMS>12.00</pICMS><vICMS>1.25</vICMS></ICMS00></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>53</CST></IPINT></IPI><PIS><PISAliq><CST>01</CST><vBC>10.40</vBC><pPIS>1.65</pPIS><vPIS>0.17</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>10.40</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>0.79</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="16"><prod><cProd>1600</cProd><cEAN>7897011509928</cEAN><xProd>CORANTE ROSA NEON SOFT GEL - 25 GRS</xProd><NCM>32041990</NCM><CFOP>5102</CFOP><uCom>UN</uCom><qCom>1.0000</qCom><vUnCom>5.9500000000</vUnCom><vProd>5.95</vProd><cEANTrib>7897011509928</cEANTrib><uTrib>UN</uTrib><qTrib>1.0000</qTrib><vUnTrib>5.9500000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>1.87</vTotTrib><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>0</modBC><vBC>5.95</vBC><pICMS>12.00</pICMS><vICMS>0.71</vICMS></ICMS00></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>53</CST></IPINT></IPI><PIS><PISAliq><CST>01</CST><vBC>5.95</vBC><pPIS>1.65</pPIS><vPIS>0.10</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>5.95</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>0.45</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="17"><prod><cProd>1010</cProd><cEAN>7897011504541</cEAN><xProd>CORANTE AMARELO GEMA SOFT GEL - 60 GRS</xProd><NCM>32041990</NCM><CFOP>5102</CFOP><uCom>UN</uCom><qCom>1.0000</qCom><vUnCom>9.3000000000</vUnCom><vProd>9.30</vProd><cEANTrib>7897011504541</cEANTrib><uTrib>UN</uTrib><qTrib>1.0000</qTrib><vUnTrib>9.3000000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>2.92</vTotTrib><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>0</modBC><vBC>9.30</vBC><pICMS>12.00</pICMS><vICMS>1.12</vICMS></ICMS00></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>53</CST></IPINT></IPI><PIS><PISAliq><CST>01</CST><vBC>9.30</vBC><pPIS>1.65</pPIS><vPIS>0.15</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>9.30</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>0.71</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="18"><prod><cProd>1211</cProd><cEAN>7896301471334</cEAN><xProd>PO P/DECORACAO NACAR METALICO MAGO - 8 GRS</xProd><NCM>32061910</NCM><CFOP>5102</CFOP><uCom>UN</uCom><qCom>1.0000</qCom><vUnCom>12.5000000000</vUnCom><vProd>12.50</vProd><cEANTrib>7896301471334</cEANTrib><uTrib>UN</uTrib><qTrib>1.0000</qTrib><vUnTrib>12.5000000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>4.29</vTotTrib><ICMS><ICMS00><orig>2</orig><CST>00</CST><modBC>0</modBC><vBC>12.50</vBC><pICMS>12.00</pICMS><vICMS>1.50</vICMS></ICMS00></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>53</CST></IPINT></IPI><PIS><PISAliq><CST>01</CST><vBC>12.50</vBC><pPIS>1.65</pPIS><vPIS>0.21</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>12.50</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>0.95</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="19"><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>1.0000</qCom><vUnCom>11.9000000000</vUnCom><vProd>11.90</vProd><cEANTrib>7896301469393</cEANTrib><uTrib>UN</uTrib><qTrib>1.0000</qTrib><vUnTrib>11.9000000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>3.34</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="20"><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>1.0000</qCom><vUnCom>9.9000000000</vUnCom><vProd>9.90</vProd><cEANTrib>SEM GTIN</cEANTrib><uTrib>UN</uTrib><qTrib>1.0000</qTrib><vUnTrib>9.9000000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>2.78</vTotTrib><ICMS><ICMS00><orig>2</orig><CST>00</CST><modBC>0</modBC><vBC>9.90</vBC><pICMS>12.00</pICMS><vICMS>1.19</vICMS></ICMS00></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>53</CST></IPINT></IPI><PIS><PISAliq><CST>01</CST><vBC>9.90</vBC><pPIS>1.65</pPIS><vPIS>0.16</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>9.90</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>0.75</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="21"><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>20.0000</qCom><vUnCom>11.5000000000</vUnCom><vProd>230.00</vProd><cEANTrib>17891080005449</cEANTrib><uTrib>PCT</uTrib><qTrib>20.0000</qTrib><vUnTrib>11.5000000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>72.33</vTotTrib><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>0</modBC><vBC>230.00</vBC><pICMS>12.00</pICMS><vICMS>27.60</vICMS></ICMS00></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>53</CST></IPINT></IPI><PIS><PISAliq><CST>01</CST><vBC>230.00</vBC><pPIS>1.65</pPIS><vPIS>3.80</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>230.00</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>17.48</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="22"><prod><cProd>96</cProd><cEAN>7897387300334</cEAN><xProd>PRATO LAMINADO N.06 - 32CM</xProd><NCM>76072000</NCM><CFOP>5102</CFOP><uCom>UN</uCom><qCom>10.0000</qCom><vUnCom>1.8000000000</vUnCom><vProd>18.00</vProd><cEANTrib>7897387300334</cEANTrib><uTrib>UN</uTrib><qTrib>10.0000</qTrib><vUnTrib>1.8000000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>5.94</vTotTrib><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>0</modBC><vBC>18.00</vBC><pICMS>12.00</pICMS><vICMS>2.16</vICMS></ICMS00></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>53</CST></IPINT></IPI><PIS><PISAliq><CST>01</CST><vBC>18.00</vBC><pPIS>1.65</pPIS><vPIS>0.30</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>18.00</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>1.37</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="23"><prod><cProd>81</cProd><cEAN>7897387301010</cEAN><xProd>BANDEJA LAMINADA N.5 - 33X41</xProd><NCM>76072000</NCM><CFOP>5102</CFOP><uCom>UN</uCom><qCom>10.0000</qCom><vUnCom>2.0000000000</vUnCom><vProd>20.00</vProd><cEANTrib>7897387301010</cEANTrib><uTrib>UN</uTrib><qTrib>10.0000</qTrib><vUnTrib>2.0000000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>6.60</vTotTrib><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>0</modBC><vBC>20.00</vBC><pICMS>12.00</pICMS><vICMS>2.40</vICMS></ICMS00></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>53</CST></IPINT></IPI><PIS><PISAliq><CST>01</CST><vBC>20.00</vBC><pPIS>1.65</pPIS><vPIS>0.33</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>20.00</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>1.52</vCOFINS></COFINSAliq></COFINS></imposto></det><total><ICMSTot><vBC>2278.16</vBC><vICMS>291.85</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>2432.00</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>40.14</vPIS><vCOFINS>184.82</vCOFINS><vOutro>0.00</vOutro><vNF>2432.00</vNF><vTotTrib>697.16</vTotTrib></ICMSTot></total><transp><modFrete>9</modFrete><vol><qVol>55</qVol><esp>DIVERSAS</esp><marca>DIVERSAS</marca><pesoL>163.592</pesoL><pesoB>170.406</pesoB></vol></transp><cobr><fat><nFat>84042</nFat><vOrig>2432.00</vOrig><vDesc>0.00</vDesc><vLiq>2432.00</vLiq></fat><dup><nDup>001</nDup><dVenc>2023-10-04</dVenc><vDup>810.59</vDup></dup><dup><nDup>002</nDup><dVenc>2023-10-11</dVenc><vDup>810.59</vDup></dup><dup><nDup>003</nDup><dVenc>2023-10-18</dVenc><vDup>810.82</vDup></dup></cobr><pag><detPag><tPag>14</tPag><vPag>2432.00</vPag></detPag></pag><infAdic><infCpl>It: 1,2,3,4,7,8,9,10,11,12,13,14,15,16,17,18,19,20,21,22,23 .It: 5,6 REDUCAO DE BASE DE CALCULO DE 36,84%Val. Aprox. Tributos R$697,16(28,67%) Fonte IBPTAX. - Pedido: 142685 - Motorista: MARCOS AURELIO BRIGOLLA - Cond.Pagto: SICREDI 14 / 21 / 28 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="#NFe41230915274891000141550010000840421288485274"><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>QLfldsGjUYhacTS99piCYqcSu6A=</DigestValue></Reference></SignedInfo><SignatureValue>D8Z6nCUpemEXFKGJrktlILY6oD/DW12n1LyRuauFIh/Q9aeRmmOBngLL4fRUymRKQKT29bfXTSwPl5mLF0bvhfjKcEy6/zihGoPnFTUGUd/IFokomC5R6TMHooQTJ3pRgUgVDfZxwtocuKwHGj1UJs8aDwbEOosohNlKHwEGqNcXvfwDCc+KIJaW1p5OkiHVz8YG5AC4TRuhVd4yfb7uE//f5rK0ZzfeWk2eds3BTIZI//Y9f/NdxAocfE/t8j9wirjEMcbGZn0sukM7SwJE72UTq+BPgoHt6gbO76+S0ApPZMf+D5CO0/AcpYkL8mbl9AgSq5J1gmFYEyZ19tlhjg==</SignatureValue><KeyInfo><X509Data><X509Certificate>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</X509Certificate></X509Data></KeyInfo></Signature></NFe>