<?xml version="1.0" encoding="utf-8"?><NFe xmlns="http://www.portalfiscal.inf.br/nfe"><infNFe versao="4.00" Id="NFe41231015274891000141550010000861341218663206"><ide><cUF>41</cUF><cNF>21866320</cNF><natOp>VDA MERC.EST.</natOp><mod>55</mod><serie>1</serie><nNF>86134</nNF><dhEmi>2023-10-10T15:17:47-03:00</dhEmi><tpNF>1</tpNF><idDest>1</idDest><cMunFG>4119905</cMunFG><tpImp>2</tpImp><tpEmis>1</tpEmis><cDV>6</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>35993205000108</CNPJ><xNome>MK PANIFICADORA LTDA</xNome><enderDest><xLgr>AV GETULIO VARGAS</xLgr><nro>1185</nro><xBairro>STROPARO</xBairro><cMun>4110706</cMun><xMun>IRATI</xMun><UF>PR</UF><CEP>84507060</CEP><cPais>1058</cPais><xPais>BRASIL</xPais><fone>4299823852</fone></enderDest><indIEDest>1</indIEDest><IE>9083736698</IE><email>MAIKONK07@HOTMAIL.COM</email></dest><entrega><CNPJ>35993205000108</CNPJ><xNome>MK PANIFICADORA LTDA</xNome><xLgr>AV GETULIO VARGAS</xLgr><nro>1185</nro><xBairro>STROPARO</xBairro><cMun>4110706</cMun><xMun>IRATI</xMun><UF>PR</UF><CEP>84507060</CEP><cPais>1058</cPais><xPais>BRASIL</xPais><fone>42998238520</fone><email>MAIKONK07@HOTMAIL.COM</email><IE>9083736698</IE></entrega><det nItem="1"><prod><cProd>2108</cProd><cEAN>7898070347926</cEAN><xProd>PETIT FOUR BANANINHA - 2 KG</xProd><NCM>19059020</NCM><CFOP>5102</CFOP><uCom>CX</uCom><qCom>1.0000</qCom><vUnCom>49.9600000000</vUnCom><vProd>49.96</vProd><cEANTrib>7898070347926</cEANTrib><uTrib>CX</uTrib><qTrib>1.0000</qTrib><vUnTrib>49.9600000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>12.71</vTotTrib><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>0</modBC><vBC>49.96</vBC><pICMS>12.00</pICMS><vICMS>6.00</vICMS></ICMS00></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>53</CST></IPINT></IPI><PIS><PISAliq><CST>01</CST><vBC>49.96</vBC><pPIS>1.65</pPIS><vPIS>0.82</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>49.96</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>3.80</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="2"><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>25.0000</qCom><vUnCom>5.4900000000</vUnCom><vProd>137.25</vProd><cEANTrib>7840137000015</cEANTrib><uTrib>BR</uTrib><qTrib>25.0000</qTrib><vUnTrib>5.4900000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>51.53</vTotTrib><ICMS><ICMS00><orig>2</orig><CST>00</CST><modBC>0</modBC><vBC>137.25</vBC><pICMS>12.00</pICMS><vICMS>16.47</vICMS></ICMS00></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>53</CST></IPINT></IPI><PIS><PISAliq><CST>01</CST><vBC>137.25</vBC><pPIS>1.65</pPIS><vPIS>2.26</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>137.25</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>10.43</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="3"><prod><cProd>2114</cProd><cEAN>7899766888815</cEAN><xProd>PETIT FOUR CHOCOFESTA - 2 KG</xProd><NCM>19059020</NCM><CFOP>5102</CFOP><uCom>CX</uCom><qCom>1.0000</qCom><vUnCom>49.9600000000</vUnCom><vProd>49.96</vProd><cEANTrib>7899766888815</cEANTrib><uTrib>CX</uTrib><qTrib>1.0000</qTrib><vUnTrib>49.9600000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>12.71</vTotTrib><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>0</modBC><vBC>49.96</vBC><pICMS>12.00</pICMS><vICMS>6.00</vICMS></ICMS00></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>53</CST></IPINT></IPI><PIS><PISAliq><CST>01</CST><vBC>49.96</vBC><pPIS>1.65</pPIS><vPIS>0.82</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>49.96</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>3.80</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="4"><prod><cProd>2133</cProd><cEAN>78997668888983</cEAN><xProd>PETIT FOUR ROSCA NATA - 2 KG</xProd><NCM>19059020</NCM><CFOP>5102</CFOP><uCom>CX</uCom><qCom>1.0000</qCom><vUnCom>49.9600000000</vUnCom><vProd>49.96</vProd><cEANTrib>78997668888983</cEANTrib><uTrib>CX</uTrib><qTrib>1.0000</qTrib><vUnTrib>49.9600000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>12.71</vTotTrib><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>0</modBC><vBC>49.96</vBC><pICMS>12.00</pICMS><vICMS>6.00</vICMS></ICMS00></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>53</CST></IPINT></IPI><PIS><PISAliq><CST>01</CST><vBC>49.96</vBC><pPIS>1.65</pPIS><vPIS>0.82</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>49.96</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>3.80</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="5"><prod><cProd>2122</cProd><cEAN>7899766888679</cEAN><xProd>PETIT FOUR ENROLADINHO C/GOIABADA (BELISCaO) - 2 KG</xProd><NCM>19059020</NCM><CFOP>5102</CFOP><uCom>CX</uCom><qCom>1.0000</qCom><vUnCom>49.9600000000</vUnCom><vProd>49.96</vProd><cEANTrib>7899766888679</cEANTrib><uTrib>CX</uTrib><qTrib>1.0000</qTrib><vUnTrib>49.9600000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>12.71</vTotTrib><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>0</modBC><vBC>49.96</vBC><pICMS>12.00</pICMS><vICMS>6.00</vICMS></ICMS00></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>53</CST></IPINT></IPI><PIS><PISAliq><CST>01</CST><vBC>49.96</vBC><pPIS>1.65</pPIS><vPIS>0.82</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>49.96</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>3.80</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="6"><prod><cProd>2110</cProd><cEAN>7899766888631</cEAN><xProd>PETIT FOUR BEM CASADO - 2 KG</xProd><NCM>19059020</NCM><CFOP>5102</CFOP><uCom>CX</uCom><qCom>1.0000</qCom><vUnCom>49.9600000000</vUnCom><vProd>49.96</vProd><cEANTrib>7899766888631</cEANTrib><uTrib>CX</uTrib><qTrib>1.0000</qTrib><vUnTrib>49.9600000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>12.71</vTotTrib><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>0</modBC><vBC>49.96</vBC><pICMS>12.00</pICMS><vICMS>6.00</vICMS></ICMS00></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>53</CST></IPINT></IPI><PIS><PISAliq><CST>01</CST><vBC>49.96</vBC><pPIS>1.65</pPIS><vPIS>0.82</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>49.96</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>3.80</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="7"><prod><cProd>2128</cProd><cEAN>7899766888884</cEAN><xProd>PETIT FOUR PALITO DE CHOCOLATE - 2 KG</xProd><NCM>19059020</NCM><CFOP>5102</CFOP><uCom>CX</uCom><qCom>1.0000</qCom><vUnCom>49.9600000000</vUnCom><vProd>49.96</vProd><cEANTrib>7899766888884</cEANTrib><uTrib>CX</uTrib><qTrib>1.0000</qTrib><vUnTrib>49.9600000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>12.71</vTotTrib><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>0</modBC><vBC>49.96</vBC><pICMS>12.00</pICMS><vICMS>6.00</vICMS></ICMS00></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>53</CST></IPINT></IPI><PIS><PISAliq><CST>01</CST><vBC>49.96</vBC><pPIS>1.65</pPIS><vPIS>0.82</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>49.96</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>3.80</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="8"><prod><cProd>1375</cProd><cEAN>7898215601111</cEAN><xProd>CHANTIPAK PURATOS 1 LT</xProd><NCM>21069090</NCM><CFOP>5102</CFOP><uCom>TP</uCom><qCom>2.0000</qCom><vUnCom>21.5700000000</vUnCom><vProd>43.14</vProd><cEANTrib>7898215601111</cEANTrib><uTrib>TP</uTrib><qTrib>2.0000</qTrib><vUnTrib>21.5700000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>13.56</vTotTrib><ICMS><ICMS00><orig>5</orig><CST>00</CST><modBC>0</modBC><vBC>43.14</vBC><pICMS>12.00</pICMS><vICMS>5.18</vICMS></ICMS00></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>53</CST></IPINT></IPI><PIS><PISAliq><CST>01</CST><vBC>43.14</vBC><pPIS>1.65</pPIS><vPIS>0.71</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>43.14</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>3.28</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><cBenef>PR829999</cBenef><CFOP>5102</CFOP><uCom>PCT</uCom><qCom>2.0000</qCom><vUnCom>16.7800000000</vUnCom><vProd>33.56</vProd><cEANTrib>7897077820593</cEANTrib><uTrib>PCT</uTrib><qTrib>2.0000</qTrib><vUnTrib>16.7800000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>8.46</vTotTrib><ICMS><ICMS20><orig>0</orig><CST>20</CST><modBC>0</modBC><pRedBC>36.84</pRedBC><vBC>21.20</vBC><pICMS>19.00</pICMS><vICMS>4.03</vICMS></ICMS20></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>53</CST></IPINT></IPI><PIS><PISAliq><CST>01</CST><vBC>33.56</vBC><pPIS>1.65</pPIS><vPIS>0.55</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>33.56</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>2.55</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="10"><prod><cProd>2278</cProd><cEAN>SEM GTIN</cEAN><xProd>RECHEIO DE CHOCOLATE ITAPERUNA - 2 KG</xProd><NCM>19019090</NCM><CFOP>5102</CFOP><uCom>BD</uCom><qCom>1.0000</qCom><vUnCom>32.9000000000</vUnCom><vProd>32.90</vProd><cEANTrib>SEM GTIN</cEANTrib><uTrib>BD</uTrib><qTrib>1.0000</qTrib><vUnTrib>32.9000000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>6.72</vTotTrib><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>0</modBC><vBC>32.90</vBC><pICMS>12.00</pICMS><vICMS>3.95</vICMS></ICMS00></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>53</CST></IPINT></IPI><PIS><PISAliq><CST>01</CST><vBC>32.90</vBC><pPIS>1.65</pPIS><vPIS>0.54</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>32.90</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>2.50</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="11"><prod><cProd>2277</cProd><cEAN>SEM GTIN</cEAN><xProd>RECHEIO DE LEITE COND. ITAPERUNA - 2 KG</xProd><NCM>19019090</NCM><CFOP>5102</CFOP><uCom>BD</uCom><qCom>2.0000</qCom><vUnCom>32.9000000000</vUnCom><vProd>65.80</vProd><cEANTrib>SEM GTIN</cEANTrib><uTrib>BD</uTrib><qTrib>2.0000</qTrib><vUnTrib>32.9000000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>13.45</vTotTrib><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>0</modBC><vBC>65.80</vBC><pICMS>12.00</pICMS><vICMS>7.90</vICMS></ICMS00></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>53</CST></IPINT></IPI><PIS><PISAliq><CST>01</CST><vBC>65.80</vBC><pPIS>1.65</pPIS><vPIS>1.09</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>65.80</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>5.00</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="12"><prod><cProd>1304</cProd><cEAN>7897077831322</cEAN><xProd>BRIGADEIRO CONFEITEIRO HARALD - 2,020 KG</xProd><NCM>19019090</NCM><CFOP>5102</CFOP><uCom>BD</uCom><qCom>2.0000</qCom><vUnCom>28.9600000000</vUnCom><vProd>57.92</vProd><cEANTrib>7897077831322</cEANTrib><uTrib>BD</uTrib><qTrib>2.0000</qTrib><vUnTrib>28.9600000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>11.84</vTotTrib><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>0</modBC><vBC>57.92</vBC><pICMS>12.00</pICMS><vICMS>6.95</vICMS></ICMS00></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>53</CST></IPINT></IPI><PIS><PISAliq><CST>01</CST><vBC>57.92</vBC><pPIS>1.65</pPIS><vPIS>0.96</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>57.92</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>4.40</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="13"><prod><cProd>1213</cProd><cEAN>7896310601159</cEAN><xProd>BASE BEIJINHO XAMEGO BOM - 2KG</xProd><NCM>19019090</NCM><CFOP>5102</CFOP><uCom>BD</uCom><qCom>1.0000</qCom><vUnCom>45.9000000000</vUnCom><vProd>45.90</vProd><cEANTrib>7896310601159</cEANTrib><uTrib>BD</uTrib><qTrib>1.0000</qTrib><vUnTrib>45.9000000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>9.38</vTotTrib><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>0</modBC><vBC>45.90</vBC><pICMS>12.00</pICMS><vICMS>5.51</vICMS></ICMS00></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>53</CST></IPINT></IPI><PIS><PISAliq><CST>01</CST><vBC>45.90</vBC><pPIS>1.65</pPIS><vPIS>0.76</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>45.90</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>3.49</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="14"><prod><cProd>113</cProd><cEAN>7896276907999</cEAN><xProd>FORMINHA DE PAPEL N.3 BRANCA</xProd><NCM>48194000</NCM><CFOP>5102</CFOP><uCom>UN</uCom><qCom>1.0000</qCom><vUnCom>17.2200000000</vUnCom><vProd>17.22</vProd><cEANTrib>7896276907999</cEANTrib><uTrib>UN</uTrib><qTrib>1.0000</qTrib><vUnTrib>17.2200000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>7.30</vTotTrib><ICMS><ICMS00><orig>2</orig><CST>00</CST><modBC>0</modBC><vBC>17.22</vBC><pICMS>12.00</pICMS><vICMS>2.07</vICMS></ICMS00></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>53</CST></IPINT></IPI><PIS><PISAliq><CST>01</CST><vBC>17.22</vBC><pPIS>1.65</pPIS><vPIS>0.28</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>17.22</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>1.31</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="15"><prod><cProd>1824</cProd><cEAN>SEM GTIN</cEAN><xProd>RECHEIO COB. LEITINHO MELKEN - 1,01 KG</xProd><NCM>17049090</NCM><CFOP>5102</CFOP><uCom>BS</uCom><qCom>1.0000</qCom><vUnCom>26.7400000000</vUnCom><vProd>26.74</vProd><cEANTrib>SEM GTIN</cEANTrib><uTrib>BS</uTrib><qTrib>1.0000</qTrib><vUnTrib>26.7400000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>5.91</vTotTrib><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>0</modBC><vBC>26.74</vBC><pICMS>12.00</pICMS><vICMS>3.21</vICMS></ICMS00></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>53</CST></IPINT></IPI><PIS><PISAliq><CST>01</CST><vBC>26.74</vBC><pPIS>1.65</pPIS><vPIS>0.44</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>26.74</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>2.03</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="16"><prod><cProd>1270</cProd><cEAN>7897077834859</cEAN><xProd>RECHEIO FORN. AVELA HARALD - 1,01KG</xProd><NCM>18069000</NCM><CFOP>5102</CFOP><uCom>BS</uCom><qCom>1.0000</qCom><vUnCom>28.6900000000</vUnCom><vProd>28.69</vProd><cEANTrib>7897077834859</cEANTrib><uTrib>BS</uTrib><qTrib>1.0000</qTrib><vUnTrib>28.6900000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>7.23</vTotTrib><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>0</modBC><vBC>28.69</vBC><pICMS>12.00</pICMS><vICMS>3.44</vICMS></ICMS00></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>53</CST></IPINT></IPI><PIS><PISAliq><CST>01</CST><vBC>28.69</vBC><pPIS>1.65</pPIS><vPIS>0.47</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>28.69</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>2.18</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="17"><prod><cProd>850</cProd><cEAN>7891122123486</cEAN><xProd>CALDO DE GALINHA QUALIMAX - 1,01KG</xProd><NCM>21041019</NCM><CFOP>5102</CFOP><uCom>PCT</uCom><qCom>2.0000</qCom><vUnCom>13.1800000000</vUnCom><vProd>26.36</vProd><cEANTrib>7891122123486</cEANTrib><uTrib>PCT</uTrib><qTrib>2.0000</qTrib><vUnTrib>13.1800000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>8.29</vTotTrib><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>0</modBC><vBC>26.36</vBC><pICMS>12.00</pICMS><vICMS>3.16</vICMS></ICMS00></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>53</CST></IPINT></IPI><PIS><PISAliq><CST>01</CST><vBC>26.36</vBC><pPIS>1.65</pPIS><vPIS>0.43</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>26.36</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>2.00</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="18"><prod><cProd>1427</cProd><cEAN>7898215603351</cEAN><xProd>SUNSET GLAZE PURATOS 1 L</xProd><NCM>21069090</NCM><CFOP>5102</CFOP><uCom>TP</uCom><qCom>1.0000</qCom><vUnCom>38.9000000000</vUnCom><vProd>38.90</vProd><cEANTrib>7898215603351</cEANTrib><uTrib>TP</uTrib><qTrib>1.0000</qTrib><vUnTrib>38.9000000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>12.23</vTotTrib><ICMS><ICMS00><orig>5</orig><CST>00</CST><modBC>0</modBC><vBC>38.90</vBC><pICMS>12.00</pICMS><vICMS>4.67</vICMS></ICMS00></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>53</CST></IPINT></IPI><PIS><PISAliq><CST>01</CST><vBC>38.90</vBC><pPIS>1.65</pPIS><vPIS>0.64</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>38.90</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>2.96</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="19"><prod><cProd>2195</cProd><cEAN>SEM GTIN</cEAN><xProd>TEGRAL PAO DE MILHO PURATOS 2 KG</xProd><NCM>19012000</NCM><CFOP>5102</CFOP><uCom>PCT</uCom><qCom>1.0000</qCom><vUnCom>25.8800000000</vUnCom><vProd>25.88</vProd><cEANTrib>SEM GTIN</cEANTrib><uTrib>PCT</uTrib><qTrib>1.0000</qTrib><vUnTrib>25.8800000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>8.13</vTotTrib><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>0</modBC><vBC>25.88</vBC><pICMS>12.00</pICMS><vICMS>3.11</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>867.66</vBC><vICMS>105.65</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>880.02</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>14.05</vPIS><vCOFINS>64.93</vCOFINS><vOutro>0.00</vOutro><vNF>880.02</vNF><vTotTrib>240.29</vTotTrib></ICMSTot></total><transp><modFrete>9</modFrete><vol><qVol>24</qVol><esp>DIVERSAS</esp><marca>DIVERSAS</marca><pesoL>48.060</pesoL><pesoB>4267.512</pesoB></vol></transp><cobr><fat><nFat>86134</nFat><vOrig>880.02</vOrig><vDesc>0.00</vDesc><vLiq>880.02</vLiq></fat><dup><nDup>001</nDup><dVenc>2023-10-24</dVenc><vDup>880.02</vDup></dup></cobr><pag><detPag><tPag>14</tPag><vPag>880.02</vPag></detPag></pag><infAdic><infCpl>It: 1,2,3,4,5,6,7,8,10,11,12,13,14,15,16,17,18,19 .It: 9 REDUCAO DE BASE DE CALCULO DE 36,84%Val. Aprox. Tributos R$240,29(27,31%) Fonte IBPTAX. - Pedido: 145566 - Motorista: MARCOS AURELIO BRIGOLLA - Cond.Pagto: SANTANDER 14 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="#NFe41231015274891000141550010000861341218663206"><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>DVtrAW+ImYEN/SLcmF25ynu2Ty4=</DigestValue></Reference></SignedInfo><SignatureValue>aDPWKFzWGLTP2PELfP5E1F6OpG3J1P362fItw9Kl+4mDUU5OY73RepCgPksYPZSTSvlPb3nYwWM1RGBD8+EZr+oZfLHIOzt64WlezdkdAHpCr+8HMs7pTIyZjwa/fRr3d+c4u73bbrKfse00uL1p6ky0/Avre7MV/tG/Z7XF40JryEN9x2eZSF/NQKZPAZRakZt17gqpFu6/Qe7h9eZI8LKTcOYPIxQo+ByvqzPSAs2H32p15QrcMhAqLRRdLWzdYG7OxAV1hr5A5csmTDQrI+a0lvoSdvfkCnNrsgN6e3zJtN95KnPxcaA0tE4sET1JUzToQN15bbbmxSnrxUpYkA==</SignatureValue><KeyInfo><X509Data><X509Certificate>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</X509Certificate></X509Data></KeyInfo></Signature></NFe>