<?xml version="1.0" encoding="utf-8"?><NFe xmlns="http://www.portalfiscal.inf.br/nfe"><infNFe versao="4.00" Id="NFe41231115274891000141550010000908091081586932"><ide><cUF>41</cUF><cNF>08158693</cNF><natOp>VDA MERC.EST.</natOp><mod>55</mod><serie>1</serie><nNF>90809</nNF><dhEmi>2023-11-22T16:51:34-02:00</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>10327007000176</CNPJ><xNome>PANIFICADORA SAO GABRIEL LTDA - ME</xNome><enderDest><xLgr>Francisco Timoteo de Sima</xLgr><nro>473</nro><xBairro>UBERABA</xBairro><cMun>4106902</cMun><xMun>CURITIBA</xMun><UF>PR</UF><CEP>81570270</CEP><cPais>1058</cPais><xPais>BRASIL</xPais><fone>4135016852</fone></enderDest><indIEDest>1</indIEDest><IE>9045398053</IE><email>seritas@superig.com.br</email></dest><entrega><CNPJ>10327007000176</CNPJ><xNome>PANIFICADORA SAO GABRIEL LTDA - ME</xNome><xLgr>Francisco Timoteo de Sima</xLgr><nro>473</nro><xBairro>UBERABA</xBairro><cMun>4106902</cMun><xMun>CURITIBA</xMun><UF>PR</UF><CEP>81570270</CEP><cPais>1058</cPais><xPais>BRASIL</xPais><fone>4135016852</fone><email>seritas@superig.com.br</email><IE>9045398053</IE></entrega><det nItem="1"><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>480.0000000000</vUnCom><vProd>480.00</vProd><cEANTrib>7898923403168</cEANTrib><uTrib>CX</uTrib><qTrib>1.0000</qTrib><vUnTrib>480.0000000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>150.96</vTotTrib><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>0</modBC><vBC>480.00</vBC><pICMS>12.00</pICMS><vICMS>57.60</vICMS></ICMS00></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>53</CST></IPINT></IPI><PIS><PISAliq><CST>01</CST><vBC>480.00</vBC><pPIS>1.65</pPIS><vPIS>7.92</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>480.00</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>36.48</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="2"><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="3"><prod><cProd>182</cProd><cEAN>2000000000107</cEAN><xProd>UVA PASSAS ESCURA - 2KG</xProd><NCM>08062000</NCM><CFOP>5102</CFOP><uCom>PCT</uCom><qCom>2.0000</qCom><vUnCom>46.5600000000</vUnCom><vProd>93.12</vProd><cEANTrib>2000000000107</cEANTrib><uTrib>PCT</uTrib><qTrib>2.0000</qTrib><vUnTrib>46.5600000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>23.72</vTotTrib><ICMS><ICMS00><orig>2</orig><CST>00</CST><modBC>0</modBC><vBC>93.12</vBC><pICMS>12.00</pICMS><vICMS>11.17</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>1223</cProd><cEAN>7897077805842</cEAN><xProd>GOTAS CHIPSHOW HARALD - 2,5KG</xProd><NCM>18062000</NCM><CFOP>5405</CFOP><uCom>PCT</uCom><qCom>4.0000</qCom><vUnCom>48.9900000000</vUnCom><vProd>195.96</vProd><cEANTrib>7897077805842</cEANTrib><uTrib>PCT</uTrib><qTrib>4.0000</qTrib><vUnTrib>48.9900000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>40.07</vTotTrib><ICMS><ICMS60><orig>0</orig><CST>60</CST><vBCSTRet>0.00</vBCSTRet><pST>0.0000</pST><vICMSSubstituto>16.96</vICMSSubstituto><vICMSSTRet>0.00</vICMSSTRet></ICMS60></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>53</CST></IPINT></IPI><PIS><PISAliq><CST>01</CST><vBC>195.96</vBC><pPIS>1.65</pPIS><vPIS>3.23</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>195.96</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>14.89</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="5"><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="6"><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="7"><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>873.09</vBC><vICMS>104.76</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>1069.05</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>16.10</vPIS><vCOFINS>74.17</vCOFINS><vOutro>0.00</vOutro><vNF>1069.05</vNF><vTotTrib>308.17</vTotTrib></ICMSTot></total><transp><modFrete>9</modFrete><vol><qVol>11</qVol><esp>DIVERSAS</esp><marca>DIVERSAS</marca><pesoL>48.031</pesoL><pesoB>48.444</pesoB></vol></transp><cobr><fat><nFat>90809</nFat><vOrig>1069.05</vOrig><vDesc>0.00</vDesc><vLiq>1069.05</vLiq></fat><dup><nDup>001</nDup><dVenc>2023-11-29</dVenc><vDup>356.31</vDup></dup><dup><nDup>002</nDup><dVenc>2023-12-06</dVenc><vDup>356.31</vDup></dup><dup><nDup>003</nDup><dVenc>2023-12-13</dVenc><vDup>356.43</vDup></dup></cobr><pag><detPag><tPag>14</tPag><vPag>1069.05</vPag></detPag></pag><infAdic><infCpl>It: 1,2,5,6,7 .It: 4 ICMS JA PAGO ANTERIORMENTE POR SUBSTITUICAO TRIBUTARIAIt: 3 VENDA COM ALIQUOTA ZERO DE PIS E COFINS CONFORME ART 1 DA LEI 10925/2004Val. Aprox. Tributos R$308,17(28,83%) Fonte IBPTAX. - Pedido: 151764 - Motorista: RAYMUNDO LUIZ DA SILVA NETO - Cond.Pagto: SICREDI 7 / 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="#NFe41231115274891000141550010000908091081586932"><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>0mfqxLVoUSvFQuyWnOUoy3Ypqj8=</DigestValue></Reference></SignedInfo><SignatureValue>l1BHW+VMItmNzzAlgUGr+AcGpy1XjlplecmVSMjYo565Ky2v6Ne24M8FQEIIiQr7I4asdicYJbs9QtZ9Y/WRPx1DWTmPS4MI88BJKomSNFxdtoG3OACyoHks8NhH0mbfX+LATW3l5w8FysuS7UjFXueKsDZw6BFrpHkKxU7bP5gqR7SOqVNBmXyBOfdVaNAsoMif5I1KV9Bx7YoZ1DhAtxue5hy/6viPOU7QGdhUnRORt2pPQhjeDCgjWOf0x2jydVJzWIldxU20wYnomQuscBzDBkDIPbf4jA/kB/M9AH3wk1IJz3Wd0SpWXdzB+rKEYmcNOzMDnxKOUTsLKldr9Q==</SignatureValue><KeyInfo><X509Data><X509Certificate>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</X509Certificate></X509Data></KeyInfo></Signature></NFe>