<?xml version="1.0" encoding="utf-8"?><NFe xmlns="http://www.portalfiscal.inf.br/nfe"><infNFe versao="4.00" Id="NFe41231015274891000141550010000856581337949329"><ide><cUF>41</cUF><cNF>33794932</cNF><natOp>VDA MERC.EST.</natOp><mod>55</mod><serie>1</serie><nNF>85658</nNF><dhEmi>2023-10-04T17:33:48-03:00</dhEmi><tpNF>1</tpNF><idDest>1</idDest><cMunFG>4119905</cMunFG><tpImp>2</tpImp><tpEmis>1</tpEmis><cDV>9</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>07841304000473</CNPJ><xNome>KELVERSON A COLDIBELI E CIA LTDA</xNome><enderDest><xLgr>RUA BARAO DO RIO BRANCO</xLgr><nro>444</nro><xBairro>CENTRO</xBairro><cMun>4128500</cMun><xMun>WENCESLAU BRAZ</xMun><UF>PR</UF><CEP>84950000</CEP><cPais>1058</cPais><xPais>BRASIL</xPais><fone>35282665</fone></enderDest><indIEDest>1</indIEDest><IE>9057312464</IE><email>xml.kelve4@gmail.com</email></dest><entrega><CNPJ>07841304000473</CNPJ><xNome>KELVERSON A COLDIBELI E CIA LTDA</xNome><xLgr>RUA BARAO DO RIO BRANCO</xLgr><nro>444</nro><xBairro>CENTRO</xBairro><cMun>4128500</cMun><xMun>WENCESLAU BRAZ</xMun><UF>PR</UF><CEP>84950000</CEP><cPais>1058</cPais><xPais>BRASIL</xPais><fone>35282665</fone><email>xml.kelve4@gmail.com</email><IE>9057312464</IE></entrega><det nItem="1"><prod><cProd>2293</cProd><cEAN>7898928547102</cEAN><xProd>AMENDOIM TORRADO GRANULADO ANDREIA - 1,001 KG</xProd><NCM>20081100</NCM><CFOP>5102</CFOP><uCom>PCT</uCom><qCom>2.0000</qCom><vUnCom>15.9600000000</vUnCom><vProd>31.92</vProd><cEANTrib>7898928547102</cEANTrib><uTrib>PCT</uTrib><qTrib>2.0000</qTrib><vUnTrib>15.9600000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>8.12</vTotTrib><ICMS><ICMS00><orig>0</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="2"><prod><cProd>1870</cProd><cEAN>7898386415067</cEAN><xProd>CALDA PARA PUDIM STAR BAKE - 5 L</xProd><NCM>17021900</NCM><CFOP>5102</CFOP><uCom>GL</uCom><qCom>1.0000</qCom><vUnCom>85.3600000000</vUnCom><vProd>85.36</vProd><cEANTrib>7898386415067</cEANTrib><uTrib>GL</uTrib><qTrib>1.0000</qTrib><vUnTrib>85.3600000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>17.45</vTotTrib><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>0</modBC><vBC>85.36</vBC><pICMS>12.00</pICMS><vICMS>10.24</vICMS></ICMS00></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>53</CST></IPINT></IPI><PIS><PISAliq><CST>01</CST><vBC>85.36</vBC><pPIS>1.65</pPIS><vPIS>1.41</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>85.36</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>6.49</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="3"><prod><cProd>383</cProd><cEAN>7803911110010</cEAN><xProd>CEREJA MARRASQ VERM - 3,1KG/1,8KG DREN</xProd><NCM>20086010</NCM><cBenef>PR829999</cBenef><CFOP>5102</CFOP><uCom>LA</uCom><qCom>1.0000</qCom><vUnCom>96.3200000000</vUnCom><vProd>96.32</vProd><cEANTrib>7803911110010</cEANTrib><uTrib>LA</uTrib><qTrib>1.0000</qTrib><vUnTrib>96.3200000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>36.16</vTotTrib><ICMS><ICMS20><orig>2</orig><CST>20</CST><modBC>0</modBC><pRedBC>36.84</pRedBC><vBC>60.84</vBC><pICMS>19.00</pICMS><vICMS>11.56</vICMS></ICMS20></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>53</CST></IPINT></IPI><PIS><PISAliq><CST>01</CST><vBC>96.32</vBC><pPIS>1.65</pPIS><vPIS>1.59</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>96.32</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>7.32</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="4"><prod><cProd>840</cProd><cEAN>7898610600207</cEAN><xProd>CHANT. PASTRY PRIDE CHOCOLATE - 907GR</xProd><NCM>18069000</NCM><CFOP>5405</CFOP><uCom>TP</uCom><qCom>12.0000</qCom><vUnCom>21.9000000000</vUnCom><vProd>262.80</vProd><cEANTrib>7898610600207</cEANTrib><uTrib>TP</uTrib><qTrib>12.0000</qTrib><vUnTrib>21.9000000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>66.25</vTotTrib><ICMS><ICMS60><orig>5</orig><CST>60</CST><vBCSTRet>0.00</vBCSTRet><pST>0.0000</pST><vICMSSubstituto>23.16</vICMSSubstituto><vICMSSTRet>0.00</vICMSSTRet></ICMS60></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>53</CST></IPINT></IPI><PIS><PISAliq><CST>01</CST><vBC>262.80</vBC><pPIS>1.65</pPIS><vPIS>4.34</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>262.80</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>19.97</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="5"><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="6"><prod><cProd>1894</cProd><cEAN>7898386412240</cEAN><xProd>COB. FRAC. GOLD AO LEITE STAR BAKE - 1,01 KG</xProd><NCM>18069000</NCM><CFOP>5102</CFOP><uCom>BR</uCom><qCom>5.0000</qCom><vUnCom>33.7900000000</vUnCom><vProd>168.95</vProd><cEANTrib>7898386412240</cEANTrib><uTrib>BR</uTrib><qTrib>5.0000</qTrib><vUnTrib>33.7900000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>42.59</vTotTrib><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>0</modBC><vBC>168.95</vBC><pICMS>12.00</pICMS><vICMS>20.27</vICMS></ICMS00></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>53</CST></IPINT></IPI><PIS><PISAliq><CST>01</CST><vBC>168.95</vBC><pPIS>1.65</pPIS><vPIS>2.79</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>168.95</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>12.84</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="7"><prod><cProd>1379</cProd><cEAN>7898215601425</cEAN><xProd>DECORFIL MARACUJA PURATOS 4 KG</xProd><NCM>21069090</NCM><CFOP>5102</CFOP><uCom>BD</uCom><qCom>1.0000</qCom><vUnCom>69.0800000000</vUnCom><vProd>69.08</vProd><cEANTrib>7898215601425</cEANTrib><uTrib>BD</uTrib><qTrib>1.0000</qTrib><vUnTrib>69.0800000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>21.72</vTotTrib><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>0</modBC><vBC>69.08</vBC><pICMS>12.00</pICMS><vICMS>8.29</vICMS></ICMS00></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>53</CST></IPINT></IPI><PIS><PISAliq><CST>01</CST><vBC>69.08</vBC><pPIS>1.65</pPIS><vPIS>1.14</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>69.08</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>5.25</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>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="10"><prod><cProd>726</cProd><cEAN>7896798110006</cEAN><xProd>FRUTA CRISTALIZADA - 10KG</xProd><NCM>20060000</NCM><CFOP>5102</CFOP><uCom>CX</uCom><qCom>1.0000</qCom><vUnCom>108.9000000000</vUnCom><vProd>108.90</vProd><cEANTrib>7896798110006</cEANTrib><uTrib>CX</uTrib><qTrib>1.0000</qTrib><vUnTrib>108.9000000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>34.24</vTotTrib><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>0</modBC><vBC>108.90</vBC><pICMS>12.00</pICMS><vICMS>13.07</vICMS></ICMS00></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>53</CST></IPINT></IPI><PIS><PISAliq><CST>01</CST><vBC>108.90</vBC><pPIS>1.65</pPIS><vPIS>1.80</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>108.90</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>8.28</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="11"><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>111.6100000000</vUnCom><vProd>223.22</vProd><cEANTrib>7897077803596</cEANTrib><uTrib>BD</uTrib><qTrib>2.0000</qTrib><vUnTrib>111.6100000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>49.37</vTotTrib><ICMS><ICMS20><orig>0</orig><CST>20</CST><modBC>0</modBC><pRedBC>36.84</pRedBC><vBC>140.99</vBC><pICMS>19.00</pICMS><vICMS>26.79</vICMS></ICMS20></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>53</CST></IPINT></IPI><PIS><PISAliq><CST>01</CST><vBC>223.22</vBC><pPIS>1.65</pPIS><vPIS>3.68</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>223.22</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>16.96</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="12"><prod><cProd>924</cProd><cEAN>7897077803565</cEAN><xProd>GANACHE HARALD MEIO AMARGO - 4KG</xProd><NCM>18062000</NCM><CFOP>5405</CFOP><uCom>BD</uCom><qCom>2.0000</qCom><vUnCom>110.3500000000</vUnCom><vProd>220.70</vProd><cEANTrib>7897077803565</cEANTrib><uTrib>BD</uTrib><qTrib>2.0000</qTrib><vUnTrib>110.3500000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>45.13</vTotTrib><ICMS><ICMS60><orig>0</orig><CST>60</CST><vBCSTRet>0.00</vBCSTRet><pST>0.0000</pST><vICMSSubstituto>18.70</vICMSSubstituto><vICMSSTRet>0.00</vICMSSTRet></ICMS60></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>53</CST></IPINT></IPI><PIS><PISAliq><CST>01</CST><vBC>220.70</vBC><pPIS>1.65</pPIS><vPIS>3.64</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>220.70</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>16.77</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="13"><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>30.6200000000</vUnCom><vProd>30.62</vProd><cEANTrib>2000000000213</cEANTrib><uTrib>PCT</uTrib><qTrib>1.0000</qTrib><vUnTrib>30.6200000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>7.79</vTotTrib><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>0</modBC><vBC>30.62</vBC><pICMS>12.00</pICMS><vICMS>3.67</vICMS></ICMS00></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>53</CST></IPINT></IPI><PIS><PISAliq><CST>01</CST><vBC>30.62</vBC><pPIS>1.65</pPIS><vPIS>0.51</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>30.62</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>2.33</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="14"><prod><cProd>985</cProd><cEAN>7896292300019</cEAN><xProd>GOIABADA PREDILECTA BLOCO - 7KG</xProd><NCM>20079990</NCM><CFOP>5102</CFOP><uCom>BR</uCom><qCom>1.0000</qCom><vUnCom>94.4200000000</vUnCom><vProd>94.42</vProd><cEANTrib>7896292300019</cEANTrib><uTrib>BR</uTrib><qTrib>1.0000</qTrib><vUnTrib>94.4200000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>29.69</vTotTrib><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>0</modBC><vBC>94.42</vBC><pICMS>12.00</pICMS><vICMS>11.33</vICMS></ICMS00></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>53</CST></IPINT></IPI><PIS><PISAliq><CST>01</CST><vBC>94.42</vBC><pPIS>1.65</pPIS><vPIS>1.56</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>94.42</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>7.18</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="15"><prod><cProd>1223</cProd><cEAN>7897077805842</cEAN><xProd>GOTAS CHIPSHOW HARALD - 2,5KG</xProd><NCM>18062000</NCM><CFOP>5102</CFOP><uCom>PCT</uCom><qCom>5.0000</qCom><vUnCom>48.9700000000</vUnCom><vProd>244.85</vProd><cEANTrib>7897077805842</cEANTrib><uTrib>PCT</uTrib><qTrib>5.0000</qTrib><vUnTrib>48.9700000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>50.07</vTotTrib><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>0</modBC><vBC>244.85</vBC><pICMS>12.00</pICMS><vICMS>29.38</vICMS></ICMS00></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>53</CST></IPINT></IPI><PIS><PISAliq><CST>01</CST><vBC>244.85</vBC><pPIS>1.65</pPIS><vPIS>4.04</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>244.85</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>18.61</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="16"><prod><cProd>1550</cProd><cEAN>0751320032614</cEAN><xProd>MANGA DESCARTAVEL GABRIELA DECOR GRANDE 27X47 - 10UND</xProd><NCM>39232990</NCM><CFOP>5102</CFOP><uCom>UN</uCom><qCom>2.0000</qCom><vUnCom>13.9000000000</vUnCom><vProd>27.80</vProd><cEANTrib>0751320032614</cEANTrib><uTrib>UN</uTrib><qTrib>2.0000</qTrib><vUnTrib>13.9000000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>7.34</vTotTrib><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>0</modBC><vBC>27.80</vBC><pICMS>12.00</pICMS><vICMS>3.34</vICMS></ICMS00></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>53</CST></IPINT></IPI><PIS><PISAliq><CST>01</CST><vBC>27.80</vBC><pPIS>1.65</pPIS><vPIS>0.46</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>27.80</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>2.11</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="17"><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>75.0200000000</vUnCom><vProd>75.02</vProd><cEANTrib>7896305800314</cEANTrib><uTrib>LA</uTrib><qTrib>1.0000</qTrib><vUnTrib>75.0200000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>23.59</vTotTrib><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>0</modBC><vBC>75.02</vBC><pICMS>12.00</pICMS><vICMS>9.00</vICMS></ICMS00></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>53</CST></IPINT></IPI><PIS><PISAliq><CST>01</CST><vBC>75.02</vBC><pPIS>1.65</pPIS><vPIS>1.24</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>75.02</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>5.70</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="18"><prod><cProd>472</cProd><cEAN>7896305800024</cEAN><xProd>POLPA DE MORANGO HOENCK - 4,3KG</xProd><NCM>20088000</NCM><CFOP>5102</CFOP><uCom>LA</uCom><qCom>1.0000</qCom><vUnCom>89.7900000000</vUnCom><vProd>89.79</vProd><cEANTrib>7896305800024</cEANTrib><uTrib>LA</uTrib><qTrib>1.0000</qTrib><vUnTrib>89.7900000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>28.23</vTotTrib><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>0</modBC><vBC>89.79</vBC><pICMS>12.00</pICMS><vICMS>10.77</vICMS></ICMS00></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>53</CST></IPINT></IPI><PIS><PISAliq><CST>01</CST><vBC>89.79</vBC><pPIS>1.65</pPIS><vPIS>1.48</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>89.79</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>6.82</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="19"><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>65.5500000000</vUnCom><vProd>65.55</vProd><cEANTrib>7896305800352</cEANTrib><uTrib>LA</uTrib><qTrib>1.0000</qTrib><vUnTrib>65.5500000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>20.61</vTotTrib><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>0</modBC><vBC>65.55</vBC><pICMS>12.00</pICMS><vICMS>7.87</vICMS></ICMS00></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>53</CST></IPINT></IPI><PIS><PISAliq><CST>01</CST><vBC>65.55</vBC><pPIS>1.65</pPIS><vPIS>1.08</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>65.55</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>4.98</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="20"><prod><cProd>94</cProd><cEAN>7897387301522</cEAN><xProd>PRATO LAMINADO N.04 - 25CM</xProd><NCM>76072000</NCM><CFOP>5102</CFOP><uCom>UN</uCom><qCom>20.0000</qCom><vUnCom>0.9100000000</vUnCom><vProd>18.20</vProd><cEANTrib>7897387301522</cEANTrib><uTrib>UN</uTrib><qTrib>20.0000</qTrib><vUnTrib>0.9100000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>6.01</vTotTrib><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>0</modBC><vBC>18.20</vBC><pICMS>12.00</pICMS><vICMS>2.18</vICMS></ICMS00></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>53</CST></IPINT></IPI><PIS><PISAliq><CST>01</CST><vBC>18.20</vBC><pPIS>1.65</pPIS><vPIS>0.30</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>18.20</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>1.38</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="21"><prod><cProd>194</cProd><cEAN>7897387301539</cEAN><xProd>PRATO LAMINADO N.05 - 28CM</xProd><NCM>76072000</NCM><CFOP>5102</CFOP><uCom>UN</uCom><qCom>20.0000</qCom><vUnCom>1.2500000000</vUnCom><vProd>25.00</vProd><cEANTrib>7897387301539</cEANTrib><uTrib>UN</uTrib><qTrib>20.0000</qTrib><vUnTrib>1.2500000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>8.26</vTotTrib><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>0</modBC><vBC>25.00</vBC><pICMS>12.00</pICMS><vICMS>3.00</vICMS></ICMS00></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>53</CST></IPINT></IPI><PIS><PISAliq><CST>01</CST><vBC>25.00</vBC><pPIS>1.65</pPIS><vPIS>0.41</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>25.00</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>1.90</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="22"><prod><cProd>80</cProd><cEAN>7897387301003</cEAN><xProd>BANDEJA LAMINADA N.4 - 28X34</xProd><NCM>76072000</NCM><CFOP>5102</CFOP><uCom>UN</uCom><qCom>20.0000</qCom><vUnCom>1.4700000000</vUnCom><vProd>29.40</vProd><cEANTrib>7897387301003</cEANTrib><uTrib>UN</uTrib><qTrib>20.0000</qTrib><vUnTrib>1.4700000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>9.71</vTotTrib><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>0</modBC><vBC>29.40</vBC><pICMS>12.00</pICMS><vICMS>3.53</vICMS></ICMS00></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>53</CST></IPINT></IPI><PIS><PISAliq><CST>01</CST><vBC>29.40</vBC><pPIS>1.65</pPIS><vPIS>0.49</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>29.40</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>2.23</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>20.0000</qCom><vUnCom>2.0200000000</vUnCom><vProd>40.40</vProd><cEANTrib>7897387301010</cEANTrib><uTrib>UN</uTrib><qTrib>20.0000</qTrib><vUnTrib>2.0200000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>13.34</vTotTrib><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>0</modBC><vBC>40.40</vBC><pICMS>12.00</pICMS><vICMS>4.85</vICMS></ICMS00></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>53</CST></IPINT></IPI><PIS><PISAliq><CST>01</CST><vBC>40.40</vBC><pPIS>1.65</pPIS><vPIS>0.67</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>40.40</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>3.07</vCOFINS></COFINSAliq></COFINS></imposto></det><total><ICMSTot><vBC>1652.61</vBC><vICMS>219.94</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>2316.41</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>35.44</vPIS><vCOFINS>163.13</vCOFINS><vOutro>0.00</vOutro><vNF>2316.41</vNF><vTotTrib>600.74</vTotTrib></ICMSTot></total><transp><modFrete>9</modFrete><vol><qVol>107</qVol><esp>DIVERSAS</esp><marca>DIVERSAS</marca><pesoL>103.170</pesoL><pesoB>109.199</pesoB></vol></transp><cobr><fat><nFat>85658</nFat><vOrig>2316.41</vOrig><vDesc>0.00</vDesc><vLiq>2316.41</vLiq></fat><dup><nDup>001</nDup><dVenc>2023-10-25</dVenc><vDup>2316.41</vDup></dup></cobr><pag><detPag><tPag>14</tPag><vPag>2316.41</vPag></detPag></pag><infAdic><infCpl>It: 1,2,5,6,7,9,10,13,14,15,16,17,18,19,20,21,22,23 .It: 4,12 ICMS JA PAGO ANTERIORMENTE POR SUBSTITUICAO TRIBUTARIAIt: 3,8,11 REDUCAO DE BASE DE CALCULO DE 36,84%Val. Aprox. Tributos R$600,74(25,93%) Fonte IBPTAX. - Pedido: 144841 - Motorista: JOSE FLAVIO PEREIRA DA LUZ JUN - Cond.Pagto: 21 DIAS SICREDI</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="#NFe41231015274891000141550010000856581337949329"><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>o5s+dgBixiTX6FkIKQbfCEI/S/0=</DigestValue></Reference></SignedInfo><SignatureValue>R2QTW1athuz9ZJsNot9PzFHrb4b/Z+raQJakdKsmE3It3mamyRve4qq9iLFLJ6ir/QlQDt+8vCD6Y9jn69xLsutbXsAGFfZ3WSrAdMUQxnjKXuADjg2gh2FTMyvcI8bZ8SC4EzUE//8ylrS720Uz5NLoA0+1cIvxGGLdbMSpl31VFd+TUGStsObw4rVupcPsgHOtgEPIL9RLUVKsA6NMWHQWzkra4tCA2UBoUhe8jqtfqR9Vj/T9oNf1pvPkLh3GTUsLRqhcsSYQ6NS815MQSdV7JG4zKaq/31toLeXkdz4Czg1o9gdiGbN5yUplcNMCiSxZ/dHhpEgEizgLmDRJLA==</SignatureValue><KeyInfo><X509Data><X509Certificate>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</X509Certificate></X509Data></KeyInfo></Signature></NFe>