<?xml version="1.0" encoding="utf-8"?><NFe xmlns="http://www.portalfiscal.inf.br/nfe"><infNFe versao="4.00" Id="NFe41231115274891000141550010000899321478450861"><ide><cUF>41</cUF><cNF>47845086</cNF><natOp>VDA MERC.EST.</natOp><mod>55</mod><serie>1</serie><nNF>89932</nNF><dhEmi>2023-11-13T18:16:15-02:00</dhEmi><tpNF>1</tpNF><idDest>1</idDest><cMunFG>4119905</cMunFG><tpImp>2</tpImp><tpEmis>1</tpEmis><cDV>1</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>15447644000442</CNPJ><xNome>CRISTIAN GONCALVES DE PAULA CIA LTDA</xNome><enderDest><xLgr>RUA CLAVIO MOLINARI</xLgr><nro>1186</nro><xBairro>CAPaO DA IMBUIA</xBairro><cMun>4106902</cMun><xMun>CURITIBA</xMun><UF>PR</UF><CEP>82810210</CEP><cPais>1058</cPais><xPais>BRASIL</xPais><fone>4230256309</fone></enderDest><indIEDest>1</indIEDest><IE>9085167372</IE><email>LILOCONTABILIDADE@GMAIL.COM</email></dest><entrega><CNPJ>15447644000442</CNPJ><xNome>CRISTIAN GONCALVES DE PAULA CIA LTDA</xNome><xLgr>RUA CLAVIO MOLINARI</xLgr><nro>1186</nro><xBairro>CAPaO DA IMBUIA</xBairro><cMun>4106902</cMun><xMun>CURITIBA</xMun><UF>PR</UF><CEP>82810210</CEP><cPais>1058</cPais><xPais>BRASIL</xPais><fone>4230256309</fone><email>LILOCONTABILIDADE@GMAIL.COM</email><IE>9085167372</IE></entrega><det nItem="1"><prod><cProd>985</cProd><cEAN>7896292300019</cEAN><xProd>GOIABADA PREDILECTA BLOCO - 7KG</xProd><NCM>20079990</NCM><CFOP>5102</CFOP><uCom>BR</uCom><qCom>2.0000</qCom><vUnCom>86.4900000000</vUnCom><vProd>172.98</vProd><cEANTrib>7896292300019</cEANTrib><uTrib>BR</uTrib><qTrib>2.0000</qTrib><vUnTrib>86.4900000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>54.40</vTotTrib><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>0</modBC><vBC>172.98</vBC><pICMS>12.00</pICMS><vICMS>20.76</vICMS></ICMS00></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>53</CST></IPINT></IPI><PIS><PISAliq><CST>01</CST><vBC>172.98</vBC><pPIS>1.65</pPIS><vPIS>2.85</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>172.98</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>13.15</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="2"><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>2.0000</qCom><vUnCom>24.1900000000</vUnCom><vProd>48.38</vProd><cEANTrib>7896180781203</cEANTrib><uTrib>BG</uTrib><qTrib>2.0000</qTrib><vUnTrib>24.1900000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>15.21</vTotTrib><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>0</modBC><vBC>48.38</vBC><pICMS>12.00</pICMS><vICMS>5.81</vICMS></ICMS00></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>53</CST></IPINT></IPI><PIS><PISAliq><CST>01</CST><vBC>48.38</vBC><pPIS>1.65</pPIS><vPIS>0.80</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>48.38</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>3.68</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="3"><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>10.4700000000</vUnCom><vProd>20.94</vProd><cEANTrib>0751320032614</cEANTrib><uTrib>UN</uTrib><qTrib>2.0000</qTrib><vUnTrib>10.4700000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>5.53</vTotTrib><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>0</modBC><vBC>20.94</vBC><pICMS>12.00</pICMS><vICMS>2.51</vICMS></ICMS00></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>53</CST></IPINT></IPI><PIS><PISAliq><CST>01</CST><vBC>20.94</vBC><pPIS>1.65</pPIS><vPIS>0.35</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>20.94</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>1.59</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="4"><prod><cProd>1364</cProd><cEAN>7898909849119</cEAN><xProd>MISTURA P/ CHIPA CRIARPAN - 5 KG</xProd><NCM>19012000</NCM><CFOP>5102</CFOP><uCom>PCT</uCom><qCom>1.0000</qCom><vUnCom>97.5300000000</vUnCom><vProd>97.53</vProd><cEANTrib>7898909849119</cEANTrib><uTrib>PCT</uTrib><qTrib>1.0000</qTrib><vUnTrib>97.5300000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>30.67</vTotTrib><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>0</modBC><vBC>97.53</vBC><pICMS>12.00</pICMS><vICMS>11.70</vICMS></ICMS00></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>53</CST></IPINT></IPI><PIS><PISAliq><CST>01</CST><vBC>97.53</vBC><pPIS>1.65</pPIS><vPIS>1.61</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>97.53</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>7.41</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="5"><prod><cProd>2220</cProd><cEAN>7898923403540</cEAN><xProd>MIST.CAKE DE CENOURA VIA PANE 2 KG</xProd><NCM>19012000</NCM><CFOP>5102</CFOP><uCom>PCT</uCom><qCom>5.0000</qCom><vUnCom>30.1200000000</vUnCom><vProd>150.60</vProd><cEANTrib>7898923403540</cEANTrib><uTrib>PCT</uTrib><qTrib>5.0000</qTrib><vUnTrib>30.1200000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>47.36</vTotTrib><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>0</modBC><vBC>150.60</vBC><pICMS>12.00</pICMS><vICMS>18.07</vICMS></ICMS00></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>53</CST></IPINT></IPI><PIS><PISAliq><CST>01</CST><vBC>150.60</vBC><pPIS>1.65</pPIS><vPIS>2.48</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>150.60</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>11.45</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="6"><prod><cProd>2209</cProd><cEAN>7898923401379</cEAN><xProd>MIST.PAO INTEGRAL VIA PANE 10 KG</xProd><NCM>19012000</NCM><CFOP>5102</CFOP><uCom>PCT</uCom><qCom>2.0000</qCom><vUnCom>124.0000000000</vUnCom><vProd>248.00</vProd><cEANTrib>7898923401379</cEANTrib><uTrib>PCT</uTrib><qTrib>2.0000</qTrib><vUnTrib>124.0000000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>77.99</vTotTrib><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>0</modBC><vBC>248.00</vBC><pICMS>12.00</pICMS><vICMS>29.76</vICMS></ICMS00></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>53</CST></IPINT></IPI><PIS><PISAliq><CST>01</CST><vBC>248.00</vBC><pPIS>1.65</pPIS><vPIS>4.09</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>248.00</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>18.85</vCOFINS></COFINSAliq></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>89.9000000000</vUnCom><vProd>89.90</vProd><cEANTrib>SEM GTIN</cEANTrib><uTrib>BD</uTrib><qTrib>1.0000</qTrib><vUnTrib>89.9000000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>28.27</vTotTrib><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>0</modBC><vBC>89.90</vBC><pICMS>12.00</pICMS><vICMS>10.79</vICMS></ICMS00></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>53</CST></IPINT></IPI><PIS><PISAliq><CST>01</CST><vBC>89.90</vBC><pPIS>1.65</pPIS><vPIS>1.48</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>89.90</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>6.83</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="8"><prod><cProd>2192</cProd><cEAN>7898386415555</cEAN><xProd>MISTURA PAO BATATA STAR BAKE 2 KG</xProd><NCM>19012000</NCM><CFOP>5102</CFOP><uCom>PCT</uCom><qCom>10.0000</qCom><vUnCom>33.3000000000</vUnCom><vProd>333.00</vProd><cEANTrib>7898386415555</cEANTrib><uTrib>PCT</uTrib><qTrib>10.0000</qTrib><vUnTrib>33.3000000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>104.72</vTotTrib><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>0</modBC><vBC>333.00</vBC><pICMS>12.00</pICMS><vICMS>39.96</vICMS></ICMS00></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>53</CST></IPINT></IPI><PIS><PISAliq><CST>01</CST><vBC>333.00</vBC><pPIS>1.65</pPIS><vPIS>5.49</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>333.00</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>25.31</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="9"><prod><cProd>2273</cProd><cEAN>7898949605065</cEAN><xProd>NATA BALDE 3,5 KG</xProd><NCM>21069090</NCM><CFOP>5102</CFOP><uCom>BD</uCom><qCom>2.0000</qCom><vUnCom>75.9600000000</vUnCom><vProd>151.92</vProd><cEANTrib>7898949605065</cEANTrib><uTrib>BD</uTrib><qTrib>2.0000</qTrib><vUnTrib>75.9600000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>47.77</vTotTrib><ICMS><ICMS00><orig>5</orig><CST>00</CST><modBC>0</modBC><vBC>151.92</vBC><pICMS>12.00</pICMS><vICMS>18.23</vICMS></ICMS00></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>53</CST></IPINT></IPI><PIS><PISAliq><CST>01</CST><vBC>151.92</vBC><pPIS>1.65</pPIS><vPIS>2.51</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>151.92</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>11.55</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="10"><prod><cProd>2183</cProd><cEAN>7898923401492</cEAN><xProd>MIST.PAO DE MILHO VIA PANE 10 KG</xProd><NCM>19012000</NCM><CFOP>5102</CFOP><uCom>PCT</uCom><qCom>2.0000</qCom><vUnCom>138.9000000000</vUnCom><vProd>277.80</vProd><cEANTrib>7898923401492</cEANTrib><uTrib>PCT</uTrib><qTrib>2.0000</qTrib><vUnTrib>138.9000000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>87.36</vTotTrib><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>0</modBC><vBC>277.80</vBC><pICMS>12.00</pICMS><vICMS>33.34</vICMS></ICMS00></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>53</CST></IPINT></IPI><PIS><PISAliq><CST>01</CST><vBC>277.80</vBC><pPIS>1.65</pPIS><vPIS>4.58</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>277.80</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>21.11</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="11"><prod><cProd>1879</cProd><cEAN>7898386415371</cEAN><xProd>MISTURA MULTIMASSAS STAR BAKE 2 KG</xProd><NCM>19012000</NCM><CFOP>5102</CFOP><uCom>PCT</uCom><qCom>15.0000</qCom><vUnCom>30.0000000000</vUnCom><vProd>450.00</vProd><cEANTrib>7898386415371</cEANTrib><uTrib>PCT</uTrib><qTrib>15.0000</qTrib><vUnTrib>30.0000000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>141.52</vTotTrib><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>0</modBC><vBC>450.00</vBC><pICMS>12.00</pICMS><vICMS>54.00</vICMS></ICMS00></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>53</CST></IPINT></IPI><PIS><PISAliq><CST>01</CST><vBC>450.00</vBC><pPIS>1.65</pPIS><vPIS>7.43</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>450.00</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>34.20</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="12"><prod><cProd>1200</cProd><cEAN>7896310601289</cEAN><xProd>DOCE DE LEITE XAMEGO BOM BARRA - 7KG</xProd><NCM>19019020</NCM><cBenef>PR829999</cBenef><CFOP>5102</CFOP><uCom>BR</uCom><qCom>1.0000</qCom><vUnCom>115.4300000000</vUnCom><vProd>115.43</vProd><cEANTrib>7896310601289</cEANTrib><uTrib>BR</uTrib><qTrib>1.0000</qTrib><vUnTrib>115.4300000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>36.30</vTotTrib><ICMS><ICMS20><orig>0</orig><CST>20</CST><modBC>0</modBC><pRedBC>36.84</pRedBC><vBC>72.91</vBC><pICMS>19.00</pICMS><vICMS>13.85</vICMS></ICMS20></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>53</CST></IPINT></IPI><PIS><PISAliq><CST>01</CST><vBC>115.43</vBC><pPIS>1.65</pPIS><vPIS>1.90</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>115.43</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>8.77</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="13"><prod><cProd>2035</cProd><cEAN>SEM GTIN</cEAN><xProd>RECHEIO DE CHOCOLATE SABOR AVELA XAMEGO BOM - 2KG</xProd><NCM>19019090</NCM><CFOP>5102</CFOP><uCom>BD</uCom><qCom>6.0000</qCom><vUnCom>44.1500000000</vUnCom><vProd>264.90</vProd><cEANTrib>SEM GTIN</cEANTrib><uTrib>BD</uTrib><qTrib>6.0000</qTrib><vUnTrib>44.1500000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>54.17</vTotTrib><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>0</modBC><vBC>264.90</vBC><pICMS>12.00</pICMS><vICMS>31.79</vICMS></ICMS00></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>53</CST></IPINT></IPI><PIS><PISAliq><CST>01</CST><vBC>264.90</vBC><pPIS>1.65</pPIS><vPIS>4.37</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>264.90</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>20.13</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="14"><prod><cProd>1202</cProd><cEAN>7896310601678</cEAN><xProd>RECHEIO DE LEITE COND. XAMEGO BOM - 2 KG</xProd><NCM>19019090</NCM><CFOP>5102</CFOP><uCom>BD</uCom><qCom>2.0000</qCom><vUnCom>46.5100000000</vUnCom><vProd>93.02</vProd><cEANTrib>7896310601678</cEANTrib><uTrib>BD</uTrib><qTrib>2.0000</qTrib><vUnTrib>46.5100000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>19.02</vTotTrib><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>0</modBC><vBC>93.02</vBC><pICMS>12.00</pICMS><vICMS>11.16</vICMS></ICMS00></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>53</CST></IPINT></IPI><PIS><PISAliq><CST>01</CST><vBC>93.02</vBC><pPIS>1.65</pPIS><vPIS>1.53</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>93.02</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>7.07</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="15"><prod><cProd>2219</cProd><cEAN>7898923403533</cEAN><xProd>MIST.CAKE CHOCOLATE VIA PANE 2 KG</xProd><NCM>19012000</NCM><CFOP>5102</CFOP><uCom>PCT</uCom><qCom>3.0000</qCom><vUnCom>32.2600000000</vUnCom><vProd>96.78</vProd><cEANTrib>7898923403533</cEANTrib><uTrib>PCT</uTrib><qTrib>3.0000</qTrib><vUnTrib>32.2600000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>30.43</vTotTrib><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>0</modBC><vBC>96.78</vBC><pICMS>12.00</pICMS><vICMS>11.61</vICMS></ICMS00></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>53</CST></IPINT></IPI><PIS><PISAliq><CST>01</CST><vBC>96.78</vBC><pPIS>1.65</pPIS><vPIS>1.60</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>96.78</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>7.36</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="16"><prod><cProd>2172</cProd><cEAN>7898923403526</cEAN><xProd>MIST.CAKE CAPUCCINO VIA PANE 2 KG</xProd><NCM>19012000</NCM><CFOP>5102</CFOP><uCom>PCT</uCom><qCom>2.0000</qCom><vUnCom>34.6600000000</vUnCom><vProd>69.32</vProd><cEANTrib>7898923403526</cEANTrib><uTrib>PCT</uTrib><qTrib>2.0000</qTrib><vUnTrib>34.6600000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>21.80</vTotTrib><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>0</modBC><vBC>69.32</vBC><pICMS>12.00</pICMS><vICMS>8.32</vICMS></ICMS00></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>53</CST></IPINT></IPI><PIS><PISAliq><CST>01</CST><vBC>69.32</vBC><pPIS>1.65</pPIS><vPIS>1.14</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>69.32</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>5.27</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="17"><prod><cProd>2168</cProd><cEAN>7898923401799</cEAN><xProd>MIST.BOLO DE AIPIM VIA PANE 5 KG</xProd><NCM>19012000</NCM><CFOP>5102</CFOP><uCom>PCT</uCom><qCom>1.0000</qCom><vUnCom>89.9600000000</vUnCom><vProd>89.96</vProd><cEANTrib>7898923401799</cEANTrib><uTrib>PCT</uTrib><qTrib>1.0000</qTrib><vUnTrib>89.9600000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>28.29</vTotTrib><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>0</modBC><vBC>89.96</vBC><pICMS>12.00</pICMS><vICMS>10.80</vICMS></ICMS00></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>53</CST></IPINT></IPI><PIS><PISAliq><CST>01</CST><vBC>89.96</vBC><pPIS>1.65</pPIS><vPIS>1.48</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>89.96</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>6.84</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="18"><prod><cProd>2217</cProd><cEAN>7898923401782</cEAN><xProd>MIST.BOLO CREMOSO DE MILHO VIA PANE 5 KG</xProd><NCM>19012000</NCM><CFOP>5102</CFOP><uCom>PCT</uCom><qCom>1.0000</qCom><vUnCom>82.2700000000</vUnCom><vProd>82.27</vProd><cEANTrib>7898923401782</cEANTrib><uTrib>PCT</uTrib><qTrib>1.0000</qTrib><vUnTrib>82.2700000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>25.87</vTotTrib><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>0</modBC><vBC>82.27</vBC><pICMS>12.00</pICMS><vICMS>9.87</vICMS></ICMS00></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>53</CST></IPINT></IPI><PIS><PISAliq><CST>01</CST><vBC>82.27</vBC><pPIS>1.65</pPIS><vPIS>1.36</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>82.27</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>6.25</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="19"><prod><cProd>2211</cProd><cEAN>7898923401508</cEAN><xProd>MIST.PAO MULTICEREAIS VIA PANE 10 KG</xProd><NCM>19012000</NCM><CFOP>5102</CFOP><uCom>PCT</uCom><qCom>1.0000</qCom><vUnCom>139.9000000000</vUnCom><vProd>139.90</vProd><cEANTrib>7898923401508</cEANTrib><uTrib>PCT</uTrib><qTrib>1.0000</qTrib><vUnTrib>139.9000000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>43.99</vTotTrib><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>0</modBC><vBC>139.90</vBC><pICMS>12.00</pICMS><vICMS>16.79</vICMS></ICMS00></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>53</CST></IPINT></IPI><PIS><PISAliq><CST>01</CST><vBC>139.90</vBC><pPIS>1.65</pPIS><vPIS>2.31</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>139.90</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>10.63</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="20"><prod><cProd>2033</cProd><cEAN>7898923403168</cEAN><xProd>MISTURA PANETONE CONCENTRADO C/GEMA VIA PANE - 20 KG</xProd><NCM>19012000</NCM><CFOP>5102</CFOP><uCom>CX</uCom><qCom>1.0000</qCom><vUnCom>495.2100000000</vUnCom><vProd>495.21</vProd><cEANTrib>7898923403168</cEANTrib><uTrib>CX</uTrib><qTrib>1.0000</qTrib><vUnTrib>495.2100000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>155.74</vTotTrib><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>0</modBC><vBC>495.21</vBC><pICMS>12.00</pICMS><vICMS>59.43</vICMS></ICMS00></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>53</CST></IPINT></IPI><PIS><PISAliq><CST>01</CST><vBC>495.21</vBC><pPIS>1.65</pPIS><vPIS>8.17</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>495.21</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>37.64</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="21"><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>130.4400000000</vUnCom><vProd>130.44</vProd><cEANTrib>7896798110006</cEANTrib><uTrib>CX</uTrib><qTrib>1.0000</qTrib><vUnTrib>130.4400000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>41.02</vTotTrib><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>0</modBC><vBC>130.44</vBC><pICMS>12.00</pICMS><vICMS>15.65</vICMS></ICMS00></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>53</CST></IPINT></IPI><PIS><PISAliq><CST>01</CST><vBC>130.44</vBC><pPIS>1.65</pPIS><vPIS>2.15</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>130.44</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>9.91</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="22"><prod><cProd>182</cProd><cEAN>2000000000107</cEAN><xProd>UVA PASSAS ESCURA - 2KG</xProd><NCM>08062000</NCM><CFOP>5102</CFOP><uCom>PCT</uCom><qCom>4.0000</qCom><vUnCom>46.5600000000</vUnCom><vProd>186.24</vProd><cEANTrib>2000000000107</cEANTrib><uTrib>PCT</uTrib><qTrib>4.0000</qTrib><vUnTrib>46.5600000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>47.45</vTotTrib><ICMS><ICMS00><orig>2</orig><CST>00</CST><modBC>0</modBC><vBC>186.24</vBC><pICMS>12.00</pICMS><vICMS>22.35</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="23"><prod><cProd>1914</cProd><cEAN>7898386412295</cEAN><xProd>GOTAS CHOCOLATE AO LEITE STAR BAKE - 2,5 KG</xProd><NCM>18062000</NCM><CFOP>5102</CFOP><uCom>PCT</uCom><qCom>4.0000</qCom><vUnCom>58.9800000000</vUnCom><vProd>235.92</vProd><cEANTrib>7898386412295</cEANTrib><uTrib>PCT</uTrib><qTrib>4.0000</qTrib><vUnTrib>58.9800000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>48.24</vTotTrib><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>0</modBC><vBC>235.92</vBC><pICMS>12.00</pICMS><vICMS>28.31</vICMS></ICMS00></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>53</CST></IPINT></IPI><PIS><PISAliq><CST>01</CST><vBC>235.92</vBC><pPIS>1.65</pPIS><vPIS>3.89</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>235.92</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>17.93</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="24"><prod><cProd>1228</cProd><cEAN>7898277600084</cEAN><xProd>FECHO PLASTICO - 1 KG</xProd><NCM>72179000</NCM><CFOP>5102</CFOP><uCom>PCT</uCom><qCom>1.0000</qCom><vUnCom>27.8500000000</vUnCom><vProd>27.85</vProd><cEANTrib>7898277600084</cEANTrib><uTrib>PCT</uTrib><qTrib>1.0000</qTrib><vUnTrib>27.8500000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>9.20</vTotTrib><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>0</modBC><vBC>27.85</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>27.85</vBC><pPIS>1.65</pPIS><vPIS>0.46</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>27.85</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>2.12</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="25"><prod><cProd>71</cProd><cEAN>SEM GTIN</cEAN><xProd>FORMA DE PANETONE 500GR - 100 UNID</xProd><NCM>48043190</NCM><CFOP>5102</CFOP><uCom>CT</uCom><qCom>3.0000</qCom><vUnCom>38.3200000000</vUnCom><vProd>114.96</vProd><cEANTrib>SEM GTIN</cEANTrib><uTrib>CT</uTrib><qTrib>3.0000</qTrib><vUnTrib>38.3200000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>37.98</vTotTrib><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>0</modBC><vBC>114.96</vBC><pICMS>12.00</pICMS><vICMS>13.80</vICMS></ICMS00></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>53</CST></IPINT></IPI><PIS><PISAliq><CST>01</CST><vBC>114.96</vBC><pPIS>1.65</pPIS><vPIS>1.90</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>114.96</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>8.74</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="26"><prod><cProd>217</cProd><cEAN>7898935489631</cEAN><xProd>EMB PANETONE 500GR (3240) - 100UN</xProd><NCM>39232990</NCM><CFOP>5102</CFOP><uCom>CT</uCom><qCom>1.0000</qCom><vUnCom>17.7900000000</vUnCom><vProd>17.79</vProd><cEANTrib>7898935489631</cEANTrib><uTrib>CT</uTrib><qTrib>1.0000</qTrib><vUnTrib>17.7900000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>4.70</vTotTrib><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>0</modBC><vBC>17.79</vBC><pICMS>12.00</pICMS><vICMS>2.13</vICMS></ICMS00></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>53</CST></IPINT></IPI><PIS><PISAliq><CST>01</CST><vBC>17.79</vBC><pPIS>1.65</pPIS><vPIS>0.29</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>17.79</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>1.35</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="27"><prod><cProd>180</cProd><cEAN>7898935489945</cEAN><xProd>EMB PANETONE CHOCO 500GR (4009) - 100UN</xProd><NCM>39232990</NCM><CFOP>5102</CFOP><uCom>CT</uCom><qCom>2.0000</qCom><vUnCom>18.3900000000</vUnCom><vProd>36.78</vProd><cEANTrib>7898935489945</cEANTrib><uTrib>CT</uTrib><qTrib>2.0000</qTrib><vUnTrib>18.3900000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>9.72</vTotTrib><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>0</modBC><vBC>36.78</vBC><pICMS>12.00</pICMS><vICMS>4.41</vICMS></ICMS00></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>53</CST></IPINT></IPI><PIS><PISAliq><CST>01</CST><vBC>36.78</vBC><pPIS>1.65</pPIS><vPIS>0.61</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>36.78</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>2.80</vCOFINS></COFINSAliq></COFINS></imposto></det><total><ICMSTot><vBC>4195.30</vBC><vICMS>508.54</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>4237.82</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>66.83</vPIS><vCOFINS>307.94</vCOFINS><vOutro>0.00</vOutro><vNF>4237.82</vNF><vTotTrib>1254.72</vTotTrib></ICMSTot></total><transp><modFrete>9</modFrete><vol><qVol>48</qVol><esp>DIVERSAS</esp><marca>DIVERSAS</marca><pesoL>241.695</pesoL><pesoB>246.778</pesoB></vol></transp><cobr><fat><nFat>89932</nFat><vOrig>4237.82</vOrig><vDesc>0.00</vDesc><vLiq>4237.82</vLiq></fat><dup><nDup>001</nDup><dVenc>2023-11-27</dVenc><vDup>1412.47</vDup></dup><dup><nDup>002</nDup><dVenc>2023-12-04</dVenc><vDup>1412.47</vDup></dup><dup><nDup>003</nDup><dVenc>2023-12-11</dVenc><vDup>1412.88</vDup></dup></cobr><pag><detPag><tPag>14</tPag><vPag>4237.82</vPag></detPag></pag><infAdic><infCpl>It: 1,2,3,4,5,6,7,8,9,10,11,13,14,15,16,17,18,19,20,21,23,24,25,26,27 .It: 22 VENDA COM ALIQUOTA ZERO DE PIS E COFINS CONFORME ART 1 DA LEI 10925/2004It: 12 REDUCAO DE BASE DE CALCULO DE 36,84%Val. Aprox. Tributos R$1.254,72(29,61%) Fonte IBPTAX. - Pedido: 150452 - Motorista: IRINEU FAUSTINO - 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="#NFe41231115274891000141550010000899321478450861"><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>G8M5BVEci2rQtudB9dbm+qYByIs=</DigestValue></Reference></SignedInfo><SignatureValue>dCY4wNTvwU3cypKmKDF0nSwZ6U0AlBwIDTAJDY1NgkyOpof6EDNwd/ewQzTbjBP073/nslCyjxZzkjhPXLyY2IlXY3BHXMFjOZbPp0vSFq6BdJfmK3TSZAEtTjLlvxkgq3v6ryRRTXvHTkahVEg0CgR5DD7V/WmROuTr2Z4s+wDJT//KH1ypsj7d76CoDtfw/SOW94mRnDs/vwdX6+gO6cSckeDlUQWmTxggKV8+itdhYCvkohYRcDu5u7I5dX0IBw1Y+YCbLO659v99Rj1XcGSsZRNGCAgSP3iqoFbqPFl9G8qGvJK7pVH5eUA7PrvYLdao5zw/DUGMNCJ9aPsbSA==</SignatureValue><KeyInfo><X509Data><X509Certificate>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</X509Certificate></X509Data></KeyInfo></Signature></NFe>