<?xml version="1.0" encoding="utf-8"?><NFe xmlns="http://www.portalfiscal.inf.br/nfe"><infNFe versao="4.00" Id="NFe41231115274891000141550010000890971214722382"><ide><cUF>41</cUF><cNF>21472238</cNF><natOp>VDA MERC.EST.</natOp><mod>55</mod><serie>1</serie><nNF>89097</nNF><dhEmi>2023-11-06T17:52:00-02:00</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>22077434000122</CNPJ><xNome>MERCADO PASSEKI LTDA</xNome><enderDest><xLgr>RUA TUCUNARE</xLgr><nro>1213</nro><xBairro>CARA-CARA</xBairro><cMun>4119905</cMun><xMun>PONTA GROSSA</xMun><UF>PR</UF><CEP>84032528</CEP><cPais>1058</cPais><xPais>BRASIL</xPais><fone>4233018938</fone></enderDest><indIEDest>1</indIEDest><IE>9069031991</IE></dest><entrega><CNPJ>22077434000122</CNPJ><xNome>MERCADO PASSEKI LTDA</xNome><xLgr>RUA TUCUNARE</xLgr><nro>1213</nro><xBairro>CARA-CARA</xBairro><cMun>4119905</cMun><xMun>PONTA GROSSA</xMun><UF>PR</UF><CEP>84032528</CEP><cPais>1058</cPais><xPais>BRASIL</xPais><fone>4233018938</fone><IE>9069031991</IE></entrega><det nItem="1"><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>1.0000</qCom><vUnCom>145.0000000000</vUnCom><vProd>145.00</vProd><cEANTrib>7896279600217</cEANTrib><uTrib>BD</uTrib><qTrib>1.0000</qTrib><vUnTrib>145.0000000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>29.65</vTotTrib><ICMS><ICMS20><orig>0</orig><CST>20</CST><modBC>0</modBC><pRedBC>41.65</pRedBC><vBC>84.61</vBC><pICMS>12.00</pICMS><vICMS>10.15</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="2"><prod><cProd>1925</cProd><cEAN>7898386415388</cEAN><xProd>MISTURA PAO DE QUEIJO STAR BAKE - 1 KG</xProd><NCM>19012000</NCM><CFOP>5102</CFOP><uCom>PCT</uCom><qCom>20.0000</qCom><vUnCom>13.4500000000</vUnCom><vProd>269.00</vProd><cEANTrib>7898386415388</cEANTrib><uTrib>PCT</uTrib><qTrib>20.0000</qTrib><vUnTrib>13.4500000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>84.60</vTotTrib><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>0</modBC><vBC>269.00</vBC><pICMS>12.00</pICMS><vICMS>32.28</vICMS></ICMS00></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>53</CST></IPINT></IPI><PIS><PISAliq><CST>01</CST><vBC>269.00</vBC><pPIS>1.65</pPIS><vPIS>4.44</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>269.00</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>20.44</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="3"><prod><cProd>1426</cProd><cEAN>5410687131952</cEAN><xProd>S 500 PURAFLEX PURATOS 500 GRS</xProd><NCM>21069090</NCM><CFOP>5102</CFOP><uCom>PCT</uCom><qCom>1.0000</qCom><vUnCom>11.8500000000</vUnCom><vProd>11.85</vProd><cEANTrib>5410687131952</cEANTrib><uTrib>PCT</uTrib><qTrib>1.0000</qTrib><vUnTrib>11.8500000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>3.72</vTotTrib><ICMS><ICMS00><orig>5</orig><CST>00</CST><modBC>0</modBC><vBC>11.85</vBC><pICMS>12.00</pICMS><vICMS>1.42</vICMS></ICMS00></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>53</CST></IPINT></IPI><PIS><PISAliq><CST>01</CST><vBC>11.85</vBC><pPIS>1.65</pPIS><vPIS>0.20</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>11.85</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>0.90</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="4"><prod><cProd>271</cProd><cEAN>7896180781203</cEAN><xProd>DOCE DE GOIABA AUREA BAG - 2,5KG</xProd><NCM>20071000</NCM><CFOP>5102</CFOP><uCom>BG</uCom><qCom>1.0000</qCom><vUnCom>21.9500000000</vUnCom><vProd>21.95</vProd><cEANTrib>7896180781203</cEANTrib><uTrib>BG</uTrib><qTrib>1.0000</qTrib><vUnTrib>21.9500000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>6.90</vTotTrib><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>0</modBC><vBC>21.95</vBC><pICMS>12.00</pICMS><vICMS>2.63</vICMS></ICMS00></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>53</CST></IPINT></IPI><PIS><PISAliq><CST>01</CST><vBC>21.95</vBC><pPIS>1.65</pPIS><vPIS>0.36</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>21.95</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>1.67</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="5"><prod><cProd>1328</cProd><cEAN>7891080152511</cEAN><xProd>P.M. FRANCES PREDILETA - 25KG</xProd><NCM>19012000</NCM><CFOP>5102</CFOP><uCom>SC</uCom><qCom>12.0000</qCom><vUnCom>82.5000000000</vUnCom><vProd>990.00</vProd><cEANTrib>7891080152511</cEANTrib><uTrib>SC</uTrib><qTrib>12.0000</qTrib><vUnTrib>82.5000000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>311.35</vTotTrib><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>0</modBC><vBC>990.00</vBC><pICMS>12.00</pICMS><vICMS>118.80</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>1376</cProd><cEAN>7898215601234</cEAN><xProd>CPT FINESSE PURATOS 800 GRS</xProd><NCM>19012000</NCM><CFOP>5102</CFOP><uCom>PCT</uCom><qCom>15.0000</qCom><vUnCom>14.6000000000</vUnCom><vProd>219.00</vProd><cEANTrib>7898215601234</cEANTrib><uTrib>PCT</uTrib><qTrib>15.0000</qTrib><vUnTrib>14.6000000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>68.87</vTotTrib><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>0</modBC><vBC>219.00</vBC><pICMS>12.00</pICMS><vICMS>26.28</vICMS></ICMS00></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>53</CST></IPINT></IPI><PIS><PISAliq><CST>01</CST><vBC>219.00</vBC><pPIS>1.65</pPIS><vPIS>3.61</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>219.00</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>16.64</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="7"><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>16.9000000000</vUnCom><vProd>202.80</vProd><cEANTrib>7898215601111</cEANTrib><uTrib>TP</uTrib><qTrib>12.0000</qTrib><vUnTrib>16.9000000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>63.78</vTotTrib><ICMS><ICMS00><orig>5</orig><CST>00</CST><modBC>0</modBC><vBC>202.80</vBC><pICMS>12.00</pICMS><vICMS>24.34</vICMS></ICMS00></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>53</CST></IPINT></IPI><PIS><PISAliq><CST>01</CST><vBC>202.80</vBC><pPIS>1.65</pPIS><vPIS>3.35</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>202.80</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>15.41</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="8"><prod><cProd>1148</cProd><cEAN>7896825400223</cEAN><xProd>REQUEIJAO CHEDDAR REKE MINAS - 1,2KG</xProd><NCM>04061090</NCM><CFOP>5102</CFOP><uCom>BS</uCom><qCom>2.0000</qCom><vUnCom>12.5000000000</vUnCom><vProd>25.00</vProd><cEANTrib>7896825400223</cEANTrib><uTrib>BS</uTrib><qTrib>2.0000</qTrib><vUnTrib>12.5000000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>5.11</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><PISNT><CST>08</CST></PISNT></PIS><COFINS><COFINSNT><CST>08</CST></COFINSNT></COFINS></imposto></det><det nItem="9"><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>6.0000</qCom><vUnCom>13.8000000000</vUnCom><vProd>82.80</vProd><cEANTrib>7898290436325</cEANTrib><uTrib>TP</uTrib><qTrib>6.0000</qTrib><vUnTrib>13.8000000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>26.04</vTotTrib><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>0</modBC><vBC>82.80</vBC><pICMS>12.00</pICMS><vICMS>9.94</vICMS></ICMS00></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>53</CST></IPINT></IPI><PIS><PISAliq><CST>01</CST><vBC>82.80</vBC><pPIS>1.65</pPIS><vPIS>1.37</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>82.80</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>6.29</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>5405</CFOP><uCom>PCT</uCom><qCom>6.0000</qCom><vUnCom>15.3500000000</vUnCom><vProd>92.10</vProd><cEANTrib>7897077820593</cEANTrib><uTrib>PCT</uTrib><qTrib>6.0000</qTrib><vUnTrib>15.3500000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>23.21</vTotTrib><ICMS><ICMS60><orig>0</orig><CST>60</CST><vBCSTRet>110.70</vBCSTRet><pST>19.0000</pST><vICMSSubstituto>6.90</vICMSSubstituto><vICMSSTRet>14.10</vICMSSTRet></ICMS60></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>53</CST></IPINT></IPI><PIS><PISAliq><CST>01</CST><vBC>92.10</vBC><pPIS>1.65</pPIS><vPIS>1.52</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>92.10</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>7.00</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="11"><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>14.9000000000</vUnCom><vProd>29.80</vProd><cEANTrib>7898928547102</cEANTrib><uTrib>PCT</uTrib><qTrib>2.0000</qTrib><vUnTrib>14.9000000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>7.58</vTotTrib><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>0</modBC><vBC>29.80</vBC><pICMS>12.00</pICMS><vICMS>3.58</vICMS></ICMS00></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>53</CST></IPINT></IPI><PIS><PISAliq><CST>01</CST><vBC>29.80</vBC><pPIS>1.65</pPIS><vPIS>0.49</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>29.80</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>2.26</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="12"><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="13"><prod><cProd>1392</cProd><cEAN>7898215603498</cEAN><xProd>TEGRAL SONHO PURATOS 2 KG</xProd><NCM>19012000</NCM><CFOP>5102</CFOP><uCom>PCT</uCom><qCom>6.0000</qCom><vUnCom>34.5000000000</vUnCom><vProd>207.00</vProd><cEANTrib>7898215603498</cEANTrib><uTrib>PCT</uTrib><qTrib>6.0000</qTrib><vUnTrib>34.5000000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>65.10</vTotTrib><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>0</modBC><vBC>207.00</vBC><pICMS>12.00</pICMS><vICMS>24.84</vICMS></ICMS00></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>53</CST></IPINT></IPI><PIS><PISAliq><CST>01</CST><vBC>207.00</vBC><pPIS>1.65</pPIS><vPIS>3.42</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>207.00</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>15.73</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="14"><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>2.0000</qCom><vUnCom>67.8000000000</vUnCom><vProd>135.60</vProd><cEANTrib>5410687121922</cEANTrib><uTrib>PCT</uTrib><qTrib>2.0000</qTrib><vUnTrib>67.8000000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>27.73</vTotTrib><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>0</modBC><vBC>135.60</vBC><pICMS>12.00</pICMS><vICMS>16.27</vICMS></ICMS00></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>53</CST></IPINT></IPI><PIS><PISAliq><CST>01</CST><vBC>135.60</vBC><pPIS>1.65</pPIS><vPIS>2.24</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>135.60</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>10.31</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="15"><prod><cProd>1417</cProd><cEAN>5410687121939</cEAN><xProd>CARAT COVERLUX LEITE MOEDAS PURATOS 2,01 KG</xProd><NCM>18062000</NCM><CFOP>5405</CFOP><uCom>PCT</uCom><qCom>1.0000</qCom><vUnCom>65.8000000000</vUnCom><vProd>65.80</vProd><cEANTrib>5410687121939</cEANTrib><uTrib>PCT</uTrib><qTrib>1.0000</qTrib><vUnTrib>65.8000000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>13.45</vTotTrib><ICMS><ICMS60><orig>0</orig><CST>60</CST><vBCSTRet>0.00</vBCSTRet><pST>0.0000</pST><vICMSSubstituto>5.36</vICMSSubstituto><vICMSSTRet>0.00</vICMSSTRet></ICMS60></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="16"><prod><cProd>1445</cProd><cEAN>7897077835498</cEAN><xProd>MELKEN GRANULE CHOC AO LEITE - 400GR</xProd><NCM>18063210</NCM><CFOP>5405</CFOP><uCom>PCT</uCom><qCom>1.0000</qCom><vUnCom>27.9000000000</vUnCom><vProd>27.90</vProd><cEANTrib>7897077835498</cEANTrib><uTrib>PCT</uTrib><qTrib>1.0000</qTrib><vUnTrib>27.9000000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>7.03</vTotTrib><ICMS><ICMS60><orig>0</orig><CST>60</CST><vBCSTRet>28.94</vBCSTRet><pST>19.0000</pST><vICMSSubstituto>2.14</vICMSSubstituto><vICMSSTRet>3.36</vICMSSTRet></ICMS60></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>53</CST></IPINT></IPI><PIS><PISAliq><CST>01</CST><vBC>27.90</vBC><pPIS>1.65</pPIS><vPIS>0.46</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>27.90</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>2.12</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="17"><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="18"><prod><cProd>458</cProd><cEAN>7897011504534</cEAN><xProd>CORANTE LARANJA 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>7897011504534</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="19"><prod><cProd>635</cProd><cEAN>7891080100253</cEAN><xProd>P.M. BOLO NEUTRO BUNGE - 5KG</xProd><NCM>19012000</NCM><CFOP>5102</CFOP><uCom>PCT</uCom><qCom>2.0000</qCom><vUnCom>41.9500000000</vUnCom><vProd>83.90</vProd><cEANTrib>7891080100253</cEANTrib><uTrib>PCT</uTrib><qTrib>2.0000</qTrib><vUnTrib>41.9500000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>26.38</vTotTrib><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>0</modBC><vBC>83.90</vBC><pICMS>12.00</pICMS><vICMS>10.07</vICMS></ICMS00></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>53</CST></IPINT></IPI><PIS><PISAliq><CST>01</CST><vBC>83.90</vBC><pPIS>1.65</pPIS><vPIS>1.38</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>83.90</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>6.38</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="20"><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>43.6000000000</vUnCom><vProd>43.60</vProd><cEANTrib>7891080100574</cEANTrib><uTrib>PCT</uTrib><qTrib>1.0000</qTrib><vUnTrib>43.6000000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>13.71</vTotTrib><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>0</modBC><vBC>43.60</vBC><pICMS>12.00</pICMS><vICMS>5.23</vICMS></ICMS00></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>53</CST></IPINT></IPI><PIS><PISAliq><CST>01</CST><vBC>43.60</vBC><pPIS>1.65</pPIS><vPIS>0.72</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>43.60</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>3.31</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="21"><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>3.0000</qCom><vUnCom>47.5000000000</vUnCom><vProd>142.50</vProd><cEANTrib>7891080100376</cEANTrib><uTrib>PCT</uTrib><qTrib>3.0000</qTrib><vUnTrib>47.5000000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>44.81</vTotTrib><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>0</modBC><vBC>142.50</vBC><pICMS>12.00</pICMS><vICMS>17.10</vICMS></ICMS00></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>53</CST></IPINT></IPI><PIS><PISAliq><CST>01</CST><vBC>142.50</vBC><pPIS>1.65</pPIS><vPIS>2.35</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>142.50</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>10.83</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="22"><prod><cProd>2145</cProd><cEAN>SEM GTIN</cEAN><xProd>MISTURA P/ PAO DE LO CHOCOLATE CRIARPAN 5 KG</xProd><NCM>19012000</NCM><CFOP>5102</CFOP><uCom>PCT</uCom><qCom>2.0000</qCom><vUnCom>58.9500000000</vUnCom><vProd>117.90</vProd><cEANTrib>SEM GTIN</cEANTrib><uTrib>PCT</uTrib><qTrib>2.0000</qTrib><vUnTrib>58.9500000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>37.07</vTotTrib><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>0</modBC><vBC>117.90</vBC><pICMS>12.00</pICMS><vICMS>14.15</vICMS></ICMS00></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>53</CST></IPINT></IPI><PIS><PISAliq><CST>01</CST><vBC>117.90</vBC><pPIS>1.65</pPIS><vPIS>1.95</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>117.90</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>8.96</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="23"><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>2.0000</qCom><vUnCom>43.5000000000</vUnCom><vProd>87.00</vProd><cEANTrib>7891080100550</cEANTrib><uTrib>PCT</uTrib><qTrib>2.0000</qTrib><vUnTrib>43.5000000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>27.36</vTotTrib><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>0</modBC><vBC>87.00</vBC><pICMS>12.00</pICMS><vICMS>10.44</vICMS></ICMS00></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>53</CST></IPINT></IPI><PIS><PISAliq><CST>01</CST><vBC>87.00</vBC><pPIS>1.65</pPIS><vPIS>1.44</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>87.00</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>6.61</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="24"><prod><cProd>1223</cProd><cEAN>7897077805842</cEAN><xProd>GOTAS CHIPSHOW HARALD - 2,5KG</xProd><NCM>18062000</NCM><CFOP>5405</CFOP><uCom>PCT</uCom><qCom>2.0000</qCom><vUnCom>44.9000000000</vUnCom><vProd>89.80</vProd><cEANTrib>7897077805842</cEANTrib><uTrib>PCT</uTrib><qTrib>2.0000</qTrib><vUnTrib>44.9000000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>18.36</vTotTrib><ICMS><ICMS60><orig>0</orig><CST>60</CST><vBCSTRet>0.00</vBCSTRet><pST>0.0000</pST><vICMSSubstituto>8.48</vICMSSubstituto><vICMSSTRet>0.00</vICMSSTRet></ICMS60></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>53</CST></IPINT></IPI><PIS><PISAliq><CST>01</CST><vBC>89.80</vBC><pPIS>1.65</pPIS><vPIS>1.48</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>89.80</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>6.82</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="25"><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>10.5000000000</vUnCom><vProd>21.00</vProd><cEANTrib>0751320032614</cEANTrib><uTrib>UN</uTrib><qTrib>2.0000</qTrib><vUnTrib>10.5000000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>5.55</vTotTrib><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>0</modBC><vBC>21.00</vBC><pICMS>12.00</pICMS><vICMS>2.52</vICMS></ICMS00></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>53</CST></IPINT></IPI><PIS><PISAliq><CST>01</CST><vBC>21.00</vBC><pPIS>1.65</pPIS><vPIS>0.35</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>21.00</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>1.60</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="26"><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>1.0000</qCom><vUnCom>82.3500000000</vUnCom><vProd>82.35</vProd><cEANTrib>7896180710012</cEANTrib><uTrib>BD</uTrib><qTrib>1.0000</qTrib><vUnTrib>82.3500000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>16.84</vTotTrib><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>0</modBC><vBC>82.35</vBC><pICMS>12.00</pICMS><vICMS>9.88</vICMS></ICMS00></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>53</CST></IPINT></IPI><PIS><PISAliq><CST>01</CST><vBC>82.35</vBC><pPIS>1.65</pPIS><vPIS>1.36</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>82.35</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>6.26</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="27"><prod><cProd>1179</cProd><cEAN>7898950015129</cEAN><xProd>LEITE COND COLONIA HOLANDESA BAG - 5KG</xProd><NCM>04029900</NCM><CFOP>5102</CFOP><uCom>BG</uCom><qCom>4.0000</qCom><vUnCom>61.5000000000</vUnCom><vProd>246.00</vProd><cEANTrib>7898950015129</cEANTrib><uTrib>BG</uTrib><qTrib>4.0000</qTrib><vUnTrib>61.5000000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>77.36</vTotTrib><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>0</modBC><vBC>246.00</vBC><pICMS>12.00</pICMS><vICMS>29.52</vICMS></ICMS00></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>53</CST></IPINT></IPI><PIS><PISAliq><CST>01</CST><vBC>246.00</vBC><pPIS>1.65</pPIS><vPIS>4.06</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>246.00</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>18.70</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="28"><prod><cProd>50</cProd><cEAN>2000000000244</cEAN><xProd>OREGANO IMPORTADO - 1KG</xProd><NCM>12119010</NCM><CFOP>5102</CFOP><uCom>PCT</uCom><qCom>1.0000</qCom><vUnCom>21.0000000000</vUnCom><vProd>21.00</vProd><cEANTrib>2000000000244</cEANTrib><uTrib>PCT</uTrib><qTrib>1.0000</qTrib><vUnTrib>21.0000000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>5.23</vTotTrib><ICMS><ICMS00><orig>2</orig><CST>00</CST><modBC>0</modBC><vBC>21.00</vBC><pICMS>12.00</pICMS><vICMS>2.52</vICMS></ICMS00></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>53</CST></IPINT></IPI><PIS><PISAliq><CST>01</CST><vBC>21.00</vBC><pPIS>1.65</pPIS><vPIS>0.35</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>21.00</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>1.60</vCOFINS></COFINSAliq></COFINS></imposto></det><total><ICMSTot><vBC>3200.86</vBC><vICMS>384.11</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>3536.85</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>39.25</vPIS><vCOFINS>180.63</vCOFINS><vOutro>0.00</vOutro><vNF>3536.85</vNF><vTotTrib>1034.29</vTotTrib></ICMSTot></total><transp><modFrete>9</modFrete><vol><qVol>62</qVol><esp>DIVERSAS</esp><marca>DIVERSAS</marca><pesoL>484.766</pesoL><pesoB>495.351</pesoB></vol></transp><cobr><fat><nFat>89097</nFat><vOrig>3536.85</vOrig><vDesc>0.00</vDesc><vLiq>3536.85</vLiq></fat><dup><nDup>001</nDup><dVenc>2023-11-20</dVenc><vDup>884.21</vDup></dup><dup><nDup>002</nDup><dVenc>2023-11-27</dVenc><vDup>884.21</vDup></dup><dup><nDup>003</nDup><dVenc>2023-12-04</dVenc><vDup>884.21</vDup></dup><dup><nDup>004</nDup><dVenc>2023-12-11</dVenc><vDup>884.22</vDup></dup></cobr><pag><detPag><tPag>14</tPag><vPag>3536.85</vPag></detPag></pag><infAdic><infCpl>It: 2,3,4,5,6,7,8,9,11,12,13,14,17,18,19,20,21,22,23,25,26,27,28 .It: 10,15,16,24 ICMS JA PAGO ANTERIORMENTE POR SUBSTITUICAO TRIBUTARIAIt: 1 VENDA COM ALIQUOTA ZERO DE PIS E COFINS CONFORME ART 1 DA LEI 10925/2004Base de Calculo do ICMS ST R$139,64 Imposto Retido Cobravel do Destinatario R$17,46 Val. Aprox. 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