<?xml version="1.0" encoding="utf-8"?><NFe xmlns="http://www.portalfiscal.inf.br/nfe"><infNFe versao="4.00" Id="NFe41231015274891000141550010000871051622292136"><ide><cUF>41</cUF><cNF>62229213</cNF><natOp>VDA MERC.EST.</natOp><mod>55</mod><serie>1</serie><nNF>87105</nNF><dhEmi>2023-10-18T17:20:00-02:00</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>06991698000130</CNPJ><xNome>WEAA RESTAURANTE E BAR LTDA</xNome><enderDest><xLgr>RUA DR JORGE XAVIER DA SILVA</xLgr><nro>828</nro><xBairro>CENTRO</xBairro><cMun>4104907</cMun><xMun>CASTRO</xMun><UF>PR</UF><CEP>84165000</CEP><cPais>1058</cPais><xPais>BRASIL</xPais><fone>4232322948</fone></enderDest><indIEDest>1</indIEDest><IE>9031722583</IE><email>estacaogrill1@hotmail.com</email></dest><entrega><CNPJ>06991698000130</CNPJ><xNome>WEAA RESTAURANTE E BAR LTDA</xNome><xLgr>RUA DR JORGE XAVIER DA SILVA</xLgr><nro>828</nro><xBairro>CENTRO</xBairro><cMun>4104907</cMun><xMun>CASTRO</xMun><UF>PR</UF><CEP>84165000</CEP><cPais>1058</cPais><xPais>BRASIL</xPais><fone>4232322948</fone><email>estacaogrill1@hotmail.com</email><IE>9031722583</IE></entrega><det nItem="1"><prod><cProd>47</cProd><cEAN>2000000000169</cEAN><xProd>AMEIXA SECA SEM CAROCO - 1KG</xProd><NCM>08132020</NCM><CFOP>5102</CFOP><uCom>PCT</uCom><qCom>2.0000</qCom><vUnCom>46.8900000000</vUnCom><vProd>93.78</vProd><cEANTrib>2000000000169</cEANTrib><uTrib>PCT</uTrib><qTrib>2.0000</qTrib><vUnTrib>46.8900000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>28.58</vTotTrib><ICMS><ICMS00><orig>2</orig><CST>00</CST><modBC>0</modBC><vBC>93.78</vBC><pICMS>12.00</pICMS><vICMS>11.25</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="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>76.8900000000</vUnCom><vProd>76.89</vProd><cEANTrib>7898386415067</cEANTrib><uTrib>GL</uTrib><qTrib>1.0000</qTrib><vUnTrib>76.8900000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>15.72</vTotTrib><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>0</modBC><vBC>76.89</vBC><pICMS>12.00</pICMS><vICMS>9.23</vICMS></ICMS00></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>53</CST></IPINT></IPI><PIS><PISAliq><CST>01</CST><vBC>76.89</vBC><pPIS>1.65</pPIS><vPIS>1.27</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>76.89</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>5.84</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="3"><prod><cProd>1235</cProd><cEAN>2000000000312</cEAN><xProd>CASTANHA DO PARA QUEBRADA - 1KG</xProd><NCM>08012200</NCM><CFOP>5102</CFOP><uCom>PCT</uCom><qCom>1.0000</qCom><vUnCom>47.8900000000</vUnCom><vProd>47.89</vProd><cEANTrib>2000000000312</cEANTrib><uTrib>PCT</uTrib><qTrib>1.0000</qTrib><vUnTrib>47.8900000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>9.79</vTotTrib><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>0</modBC><vBC>47.89</vBC><pICMS>12.00</pICMS><vICMS>5.75</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="4"><prod><cProd>1375</cProd><cEAN>7898215601111</cEAN><xProd>CHANTIPAK PURATOS 1 LT</xProd><NCM>21069090</NCM><CFOP>5102</CFOP><uCom>TP</uCom><qCom>12.0000</qCom><vUnCom>24.8900000000</vUnCom><vProd>298.68</vProd><cEANTrib>7898215601111</cEANTrib><uTrib>TP</uTrib><qTrib>12.0000</qTrib><vUnTrib>24.8900000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>93.93</vTotTrib><ICMS><ICMS00><orig>5</orig><CST>00</CST><modBC>0</modBC><vBC>298.68</vBC><pICMS>12.00</pICMS><vICMS>35.84</vICMS></ICMS00></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>53</CST></IPINT></IPI><PIS><PISAliq><CST>01</CST><vBC>298.68</vBC><pPIS>1.65</pPIS><vPIS>4.93</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>298.68</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>22.70</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="5"><prod><cProd>1006</cProd><cEAN>7896004401768</cEAN><xProd>COCO FLOCOS SWEET - 1KG</xProd><NCM>08011100</NCM><CFOP>5102</CFOP><uCom>PCT</uCom><qCom>1.0000</qCom><vUnCom>34.3100000000</vUnCom><vProd>34.31</vProd><cEANTrib>7896004401768</cEANTrib><uTrib>PCT</uTrib><qTrib>1.0000</qTrib><vUnTrib>34.3100000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>7.01</vTotTrib><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>0</modBC><vBC>34.31</vBC><pICMS>12.00</pICMS><vICMS>4.12</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="6"><prod><cProd>435</cProd><cEAN>2000000000206</cEAN><xProd>DAMASCO - 1KG</xProd><NCM>08131000</NCM><CFOP>5102</CFOP><uCom>PCT</uCom><qCom>2.0000</qCom><vUnCom>76.7400000000</vUnCom><vProd>153.48</vProd><cEANTrib>2000000000206</cEANTrib><uTrib>PCT</uTrib><qTrib>2.0000</qTrib><vUnTrib>76.7400000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>46.78</vTotTrib><ICMS><ICMS00><orig>2</orig><CST>00</CST><modBC>0</modBC><vBC>153.48</vBC><pICMS>12.00</pICMS><vICMS>18.42</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="7"><prod><cProd>1817</cProd><cEAN>SEM GTIN</cEAN><xProd>DOCE DE LEITE PARA CONFEITARIA AUREA - 4,5KG</xProd><NCM>19019020</NCM><CFOP>5102</CFOP><uCom>BD</uCom><qCom>1.0000</qCom><vUnCom>84.5600000000</vUnCom><vProd>84.56</vProd><cEANTrib>SEM GTIN</cEANTrib><uTrib>BD</uTrib><qTrib>1.0000</qTrib><vUnTrib>84.5600000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>26.59</vTotTrib><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>0</modBC><vBC>84.56</vBC><pICMS>12.00</pICMS><vICMS>10.15</vICMS></ICMS00></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>53</CST></IPINT></IPI><PIS><PISAliq><CST>01</CST><vBC>84.56</vBC><pPIS>1.65</pPIS><vPIS>1.40</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>84.56</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>6.43</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="8"><prod><cProd>1408</cProd><cEAN>7898215601579</cEAN><xProd>DULCERIO TRES LECHES PURATOS 1 L</xProd><NCM>21069090</NCM><cBenef>PR829999</cBenef><CFOP>5102</CFOP><uCom>TP</uCom><qCom>12.0000</qCom><vUnCom>23.9800000000</vUnCom><vProd>287.76</vProd><cEANTrib>7898215601579</cEANTrib><uTrib>TP</uTrib><qTrib>12.0000</qTrib><vUnTrib>23.9800000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>90.50</vTotTrib><ICMS><ICMS20><orig>5</orig><CST>20</CST><modBC>0</modBC><pRedBC>36.84</pRedBC><vBC>181.75</vBC><pICMS>19.00</pICMS><vICMS>34.53</vICMS></ICMS20></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>53</CST></IPINT></IPI><PIS><PISAliq><CST>01</CST><vBC>287.76</vBC><pPIS>1.65</pPIS><vPIS>4.75</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>287.76</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>21.87</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="9"><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>1.0000</qCom><vUnCom>98.9600000000</vUnCom><vProd>98.96</vProd><cEANTrib>7897077803596</cEANTrib><uTrib>BD</uTrib><qTrib>1.0000</qTrib><vUnTrib>98.9600000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>21.89</vTotTrib><ICMS><ICMS20><orig>0</orig><CST>20</CST><modBC>0</modBC><pRedBC>36.84</pRedBC><vBC>62.50</vBC><pICMS>19.00</pICMS><vICMS>11.88</vICMS></ICMS20></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>53</CST></IPINT></IPI><PIS><PISAliq><CST>01</CST><vBC>98.96</vBC><pPIS>1.65</pPIS><vPIS>1.63</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>98.96</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>7.52</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><cBenef>PR829999</cBenef><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><ICMS20><orig>0</orig><CST>20</CST><modBC>0</modBC><pRedBC>36.84</pRedBC><vBC>18.23</vBC><pICMS>19.00</pICMS><vICMS>3.46</vICMS></ICMS20></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="11"><prod><cProd>1381</cProd><cEAN>7898215601524</cEAN><xProd>HARMONY COLD NEUTRO PURATOS 4,5 KG</xProd><NCM>21069090</NCM><CFOP>5102</CFOP><uCom>BD</uCom><qCom>1.0000</qCom><vUnCom>116.7200000000</vUnCom><vProd>116.72</vProd><cEANTrib>7898215601524</cEANTrib><uTrib>BD</uTrib><qTrib>1.0000</qTrib><vUnTrib>116.7200000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>36.70</vTotTrib><ICMS><ICMS00><orig>5</orig><CST>00</CST><modBC>0</modBC><vBC>116.72</vBC><pICMS>12.00</pICMS><vICMS>14.01</vICMS></ICMS00></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>53</CST></IPINT></IPI><PIS><PISAliq><CST>01</CST><vBC>116.72</vBC><pPIS>1.65</pPIS><vPIS>1.93</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>116.72</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>8.87</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="12"><prod><cProd>843</cProd><cEAN>7891080403729</cEAN><xProd>MARGARINA VEGETAL CUKIN - 15KG</xProd><NCM>15171000</NCM><cBenef>PR829999</cBenef><CFOP>5102</CFOP><uCom>BD</uCom><qCom>1.0000</qCom><vUnCom>168.9800000000</vUnCom><vProd>168.98</vProd><cEANTrib>7891080403729</cEANTrib><uTrib>BD</uTrib><qTrib>1.0000</qTrib><vUnTrib>168.9800000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>34.55</vTotTrib><ICMS><ICMS20><orig>0</orig><CST>20</CST><modBC>0</modBC><pRedBC>41.65</pRedBC><vBC>98.60</vBC><pICMS>12.00</pICMS><vICMS>11.83</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="13"><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>1.0000</qCom><vUnCom>72.8900000000</vUnCom><vProd>72.89</vProd><cEANTrib>5410687121922</cEANTrib><uTrib>PCT</uTrib><qTrib>1.0000</qTrib><vUnTrib>72.8900000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>14.90</vTotTrib><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>0</modBC><vBC>72.89</vBC><pICMS>12.00</pICMS><vICMS>8.75</vICMS></ICMS00></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>53</CST></IPINT></IPI><PIS><PISAliq><CST>01</CST><vBC>72.89</vBC><pPIS>1.65</pPIS><vPIS>1.20</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>72.89</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>5.54</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="14"><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>2.0000</qCom><vUnCom>46.7800000000</vUnCom><vProd>93.56</vProd><cEANTrib>2000000000237</cEANTrib><uTrib>PCT</uTrib><qTrib>2.0000</qTrib><vUnTrib>46.7800000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>23.83</vTotTrib><ICMS><ICMS00><orig>2</orig><CST>00</CST><modBC>0</modBC><vBC>93.56</vBC><pICMS>12.00</pICMS><vICMS>11.23</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="15"><prod><cProd>1806</cProd><cEAN>5410687141975</cEAN><xProd>DESTAK PURATOS 5 L</xProd><NCM>15179090</NCM><CFOP>5102</CFOP><uCom>LA</uCom><qCom>1.0000</qCom><vUnCom>86.9500000000</vUnCom><vProd>86.95</vProd><cEANTrib>5410687141975</cEANTrib><uTrib>LA</uTrib><qTrib>1.0000</qTrib><vUnTrib>86.9500000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>17.78</vTotTrib><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>0</modBC><vBC>86.95</vBC><pICMS>12.00</pICMS><vICMS>10.43</vICMS></ICMS00></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>53</CST></IPINT></IPI><PIS><PISAliq><CST>01</CST><vBC>86.95</vBC><pPIS>1.65</pPIS><vPIS>1.43</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>86.95</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>6.61</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="16"><prod><cProd>1882</cProd><cEAN>7898386415340</cEAN><xProd>FERMENTO EM PO STAR BAKE - 2 KG</xProd><NCM>21023000</NCM><CFOP>5102</CFOP><uCom>CX</uCom><qCom>1.0000</qCom><vUnCom>53.1200000000</vUnCom><vProd>53.12</vProd><cEANTrib>7898386415340</cEANTrib><uTrib>CX</uTrib><qTrib>1.0000</qTrib><vUnTrib>53.1200000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>19.94</vTotTrib><ICMS><ICMS00><orig>2</orig><CST>00</CST><modBC>0</modBC><vBC>53.12</vBC><pICMS>12.00</pICMS><vICMS>6.37</vICMS></ICMS00></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>53</CST></IPINT></IPI><PIS><PISAliq><CST>01</CST><vBC>53.12</vBC><pPIS>1.65</pPIS><vPIS>0.88</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>53.12</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>4.04</vCOFINS></COFINSAliq></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>1.0000</qCom><vUnCom>5.3200000000</vUnCom><vProd>5.32</vProd><cEANTrib>7840137000541</cEANTrib><uTrib>BR</uTrib><qTrib>1.0000</qTrib><vUnTrib>5.3200000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>1.99</vTotTrib><ICMS><ICMS00><orig>2</orig><CST>00</CST><modBC>0</modBC><vBC>5.32</vBC><pICMS>12.00</pICMS><vICMS>0.64</vICMS></ICMS00></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>53</CST></IPINT></IPI><PIS><PISAliq><CST>01</CST><vBC>5.32</vBC><pPIS>1.65</pPIS><vPIS>0.09</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>5.32</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>0.40</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="18"><prod><cProd>2196</cProd><cEAN>SEM GTIN</cEAN><xProd>HARMONY COLD MORANGO PURATOS 4,0 KG</xProd><NCM>21069090</NCM><CFOP>5102</CFOP><uCom>BD</uCom><qCom>1.0000</qCom><vUnCom>84.5200000000</vUnCom><vProd>84.52</vProd><cEANTrib>SEM GTIN</cEANTrib><uTrib>BD</uTrib><qTrib>1.0000</qTrib><vUnTrib>84.5200000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>26.58</vTotTrib><ICMS><ICMS00><orig>5</orig><CST>00</CST><modBC>0</modBC><vBC>84.52</vBC><pICMS>12.00</pICMS><vICMS>10.14</vICMS></ICMS00></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>53</CST></IPINT></IPI><PIS><PISAliq><CST>01</CST><vBC>84.52</vBC><pPIS>1.65</pPIS><vPIS>1.39</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>84.52</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>6.42</vCOFINS></COFINSAliq></COFINS></imposto></det><total><ICMSTot><vBC>1663.75</vBC><vICMS>218.03</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>1887.23</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>21.38</vPIS><vCOFINS>98.43</vCOFINS><vOutro>0.00</vOutro><vNF>1887.23</vNF><vTotTrib>524.33</vTotTrib></ICMSTot></total><transp><modFrete>9</modFrete><vol><qVol>23</qVol><esp>DIVERSAS</esp><marca>DIVERSAS</marca><pesoL>80.610</pesoL><pesoB>85.627</pesoB></vol></transp><cobr><fat><nFat>87105</nFat><vOrig>1887.23</vOrig><vDesc>0.00</vDesc><vLiq>1887.23</vLiq></fat><dup><nDup>001</nDup><dVenc>2023-11-01</dVenc><vDup>943.62</vDup></dup><dup><nDup>002</nDup><dVenc>2023-11-08</dVenc><vDup>943.61</vDup></dup></cobr><pag><detPag><tPag>14</tPag><vPag>1887.23</vPag></detPag></pag><infAdic><infCpl>It: 2,4,5,7,11,13,15,16,17,18 .It: 12 VENDA COM ALIQUOTA ZERO DE PIS E COFINS CONFORME ART 1 DA LEI 10925/2004It: 1,3,6,14 VENDA COM ALIQUOTA ZERO DE PIS E COFINS CONFORME ART 1 DA LEI 10925/2004It: 8,9,10 REDUCAO DE BASE DE CALCULO DE 36,84%Val. Aprox. Tributos R$524,33(27,78%) Fonte IBPTAX. - Pedido: 146798 - Motorista: PEDRO BUDNY CUNHA - Cond.Pagto: SICREDI 14 / 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="#NFe41231015274891000141550010000871051622292136"><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>JsZsYakrZ4nBlGjye+L4oyYYKnQ=</DigestValue></Reference></SignedInfo><SignatureValue>o6CfSc38Swfjg6m7JUJIw97wFb5cnhq3GyCmT5H1A7KCZUG2VmydTuYcByzyYWqPS/3T5OXmoW4Ch1c7BO76V4Bb6ox3EZ7lCZjgg9skT6jgFxIF3LKtV9qleUmPfkgYjGarwbZBHSdh9vfrhBDgPtE2OnbTjgTrDuCqTuo5iOte8GgjmQO5CALhv0Hj6KPUggg0A8pj23uBYuaj1W2LFcEE0AUjMtmiZx9uvUUylE7fmXosMkcjYyF15BB8dOsCQpfTot3ne9e8EMZ4zVH3Wvb0FdXTQwfAl79jDjpFbMd7V+bkLzjZ+yzWI2fGIEf1kEJPBFSphIugeUlY/yJjkw==</SignatureValue><KeyInfo><X509Data><X509Certificate>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</X509Certificate></X509Data></KeyInfo></Signature></NFe>