<?xml version="1.0" encoding="utf-8"?><NFe xmlns="http://www.portalfiscal.inf.br/nfe"><infNFe versao="4.00" Id="NFe41231115274891000141550010000908531430359101"><ide><cUF>41</cUF><cNF>43035910</cNF><natOp>VDA MERC.EST.</natOp><mod>55</mod><serie>1</serie><nNF>90853</nNF><dhEmi>2023-11-22T17:45:58-02:00</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>41676286000107</CNPJ><xNome>PANIFICADORA E PIZZARIA DELICATTE LTDA</xNome><enderDest><xLgr>AVENIDA SALVADOR GOMES</xLgr><nro>1283</nro><xBairro>VILA BELA</xBairro><cMun>4109401</cMun><xMun>GUARAPUAVA</xMun><UF>PR</UF><CEP>85027250</CEP><cPais>1058</cPais><xPais>BRASIL</xPais><fone>4699905331</fone></enderDest><indIEDest>1</indIEDest><IE>9089257180</IE></dest><entrega><CNPJ>41676286000107</CNPJ><xNome>PANIFICADORA E PIZZARIA DELICATTE LTDA</xNome><xLgr>AVENIDA SALVADOR GOMES</xLgr><nro>1283</nro><xBairro>VILA BELA</xBairro><cMun>4109401</cMun><xMun>GUARAPUAVA</xMun><UF>PR</UF><CEP>85027250</CEP><cPais>1058</cPais><xPais>BRASIL</xPais><fone>46999053315</fone><IE>9089257180</IE></entrega><det nItem="1"><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>15.0000</qCom><vUnCom>42.9000000000</vUnCom><vProd>643.50</vProd><cEANTrib>7891080100253</cEANTrib><uTrib>PCT</uTrib><qTrib>15.0000</qTrib><vUnTrib>42.9000000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>202.38</vTotTrib><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>0</modBC><vBC>643.50</vBC><pICMS>12.00</pICMS><vICMS>77.22</vICMS></ICMS00></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>53</CST></IPINT></IPI><PIS><PISAliq><CST>01</CST><vBC>643.50</vBC><pPIS>1.65</pPIS><vPIS>10.62</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>643.50</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>48.91</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="2"><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>15.0000</qCom><vUnCom>48.9000000000</vUnCom><vProd>733.50</vProd><cEANTrib>7891080100376</cEANTrib><uTrib>PCT</uTrib><qTrib>15.0000</qTrib><vUnTrib>48.9000000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>230.68</vTotTrib><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>0</modBC><vBC>733.50</vBC><pICMS>12.00</pICMS><vICMS>88.02</vICMS></ICMS00></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>53</CST></IPINT></IPI><PIS><PISAliq><CST>01</CST><vBC>733.50</vBC><pPIS>1.65</pPIS><vPIS>12.10</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>733.50</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>55.75</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="3"><prod><cProd>634</cProd><cEAN>7891080100260</cEAN><xProd>P.M. BOLO COCO BUNGE - 5KG</xProd><NCM>19012000</NCM><CFOP>5102</CFOP><uCom>PCT</uCom><qCom>6.0000</qCom><vUnCom>43.9000000000</vUnCom><vProd>263.40</vProd><cEANTrib>7891080100260</cEANTrib><uTrib>PCT</uTrib><qTrib>6.0000</qTrib><vUnTrib>43.9000000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>82.83</vTotTrib><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>0</modBC><vBC>263.40</vBC><pICMS>12.00</pICMS><vICMS>31.61</vICMS></ICMS00></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>53</CST></IPINT></IPI><PIS><PISAliq><CST>01</CST><vBC>263.40</vBC><pPIS>1.65</pPIS><vPIS>4.35</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>263.40</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>20.02</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="4"><prod><cProd>637</cProd><cEAN>7891080100277</cEAN><xProd>P.M. BOLO LARANJA BUNGE - 5KG</xProd><NCM>19012000</NCM><CFOP>5102</CFOP><uCom>PCT</uCom><qCom>6.0000</qCom><vUnCom>43.9000000000</vUnCom><vProd>263.40</vProd><cEANTrib>7891080100277</cEANTrib><uTrib>PCT</uTrib><qTrib>6.0000</qTrib><vUnTrib>43.9000000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>82.83</vTotTrib><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>0</modBC><vBC>263.40</vBC><pICMS>12.00</pICMS><vICMS>31.61</vICMS></ICMS00></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>53</CST></IPINT></IPI><PIS><PISAliq><CST>01</CST><vBC>263.40</vBC><pPIS>1.65</pPIS><vPIS>4.35</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>263.40</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>20.02</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="5"><prod><cProd>1301</cProd><cEAN>7896180784365</cEAN><xProd>BRILHO E COBERTURA NEUTRO AUREA - 4KG</xProd><NCM>21069090</NCM><CFOP>5102</CFOP><uCom>BD</uCom><qCom>4.0000</qCom><vUnCom>33.9000000000</vUnCom><vProd>135.60</vProd><cEANTrib>7896180784365</cEANTrib><uTrib>BD</uTrib><qTrib>4.0000</qTrib><vUnTrib>33.9000000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>42.64</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="6"><prod><cProd>1480</cProd><cEAN>7891234510143</cEAN><xProd>COCO RALADO MEDIO COCOSUL - 5KG</xProd><NCM>08011100</NCM><CFOP>5102</CFOP><uCom>SC</uCom><qCom>4.0000</qCom><vUnCom>103.9000000000</vUnCom><vProd>415.60</vProd><cEANTrib>7891234510143</cEANTrib><uTrib>SC</uTrib><qTrib>4.0000</qTrib><vUnTrib>103.9000000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>84.99</vTotTrib><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>0</modBC><vBC>415.60</vBC><pICMS>12.00</pICMS><vICMS>49.87</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>1498</cProd><cEAN>7891234510051</cEAN><xProd>COCO FLOCOS UMIDO COCOSUL - 5KG</xProd><NCM>08011100</NCM><CFOP>5102</CFOP><uCom>SC</uCom><qCom>4.0000</qCom><vUnCom>125.9000000000</vUnCom><vProd>503.60</vProd><cEANTrib>7891234510051</cEANTrib><uTrib>SC</uTrib><qTrib>4.0000</qTrib><vUnTrib>125.9000000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>102.98</vTotTrib><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>0</modBC><vBC>503.60</vBC><pICMS>12.00</pICMS><vICMS>60.43</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="8"><prod><cProd>985</cProd><cEAN>7896292300019</cEAN><xProd>GOIABADA PREDILECTA BLOCO - 7KG</xProd><NCM>20079990</NCM><CFOP>5102</CFOP><uCom>BR</uCom><qCom>5.0000</qCom><vUnCom>81.2000000000</vUnCom><vProd>406.00</vProd><cEANTrib>7896292300019</cEANTrib><uTrib>BR</uTrib><qTrib>5.0000</qTrib><vUnTrib>81.2000000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>127.68</vTotTrib><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>0</modBC><vBC>406.00</vBC><pICMS>12.00</pICMS><vICMS>48.72</vICMS></ICMS00></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>53</CST></IPINT></IPI><PIS><PISAliq><CST>01</CST><vBC>406.00</vBC><pPIS>1.65</pPIS><vPIS>6.70</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>406.00</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>30.86</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><CFOP>5405</CFOP><uCom>PCT</uCom><qCom>20.0000</qCom><vUnCom>14.9000000000</vUnCom><vProd>298.00</vProd><cEANTrib>7897077820593</cEANTrib><uTrib>PCT</uTrib><qTrib>20.0000</qTrib><vUnTrib>14.9000000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>75.12</vTotTrib><ICMS><ICMS60><orig>0</orig><CST>60</CST><vBCSTRet>369.00</vBCSTRet><pST>19.0000</pST><vICMSSubstituto>23.00</vICMSSubstituto><vICMSSTRet>47.00</vICMSSTRet></ICMS60></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>53</CST></IPINT></IPI><PIS><PISAliq><CST>01</CST><vBC>298.00</vBC><pPIS>1.65</pPIS><vPIS>4.92</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>298.00</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>22.65</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="10"><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>100.0000</qCom><vUnCom>5.3200000000</vUnCom><vProd>532.00</vProd><cEANTrib>7840137000541</cEANTrib><uTrib>BR</uTrib><qTrib>100.0000</qTrib><vUnTrib>5.3200000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>199.76</vTotTrib><ICMS><ICMS00><orig>2</orig><CST>00</CST><modBC>0</modBC><vBC>532.00</vBC><pICMS>12.00</pICMS><vICMS>63.84</vICMS></ICMS00></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>53</CST></IPINT></IPI><PIS><PISAliq><CST>01</CST><vBC>532.00</vBC><pPIS>1.65</pPIS><vPIS>8.78</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>532.00</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>40.43</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="11"><prod><cProd>1903</cProd><cEAN>7898386414985</cEAN><xProd>AROMA BAUNILHA BRANCA STAR BAKE - 960 ML</xProd><NCM>33021000</NCM><CFOP>5102</CFOP><uCom>GF</uCom><qCom>6.0000</qCom><vUnCom>9.9000000000</vUnCom><vProd>59.40</vProd><cEANTrib>7898386414985</cEANTrib><uTrib>GF</uTrib><qTrib>6.0000</qTrib><vUnTrib>9.9000000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>19.62</vTotTrib><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>0</modBC><vBC>59.40</vBC><pICMS>12.00</pICMS><vICMS>7.13</vICMS></ICMS00></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>53</CST></IPINT></IPI><PIS><PISAliq><CST>01</CST><vBC>59.40</vBC><pPIS>1.65</pPIS><vPIS>0.98</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>59.40</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>4.51</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>3.0000</qCom><vUnCom>35.9000000000</vUnCom><vProd>107.70</vProd><cEANTrib>7897077831322</cEANTrib><uTrib>BD</uTrib><qTrib>3.0000</qTrib><vUnTrib>35.9000000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>22.02</vTotTrib><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>0</modBC><vBC>107.70</vBC><pICMS>12.00</pICMS><vICMS>12.92</vICMS></ICMS00></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>53</CST></IPINT></IPI><PIS><PISAliq><CST>01</CST><vBC>107.70</vBC><pPIS>1.65</pPIS><vPIS>1.78</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>107.70</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>8.19</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="13"><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>5.0000</qCom><vUnCom>15.2000000000</vUnCom><vProd>76.00</vProd><cEANTrib>7898928547102</cEANTrib><uTrib>PCT</uTrib><qTrib>5.0000</qTrib><vUnTrib>15.2000000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>19.34</vTotTrib><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>0</modBC><vBC>76.00</vBC><pICMS>12.00</pICMS><vICMS>9.12</vICMS></ICMS00></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>53</CST></IPINT></IPI><PIS><PISAliq><CST>01</CST><vBC>76.00</vBC><pPIS>1.65</pPIS><vPIS>1.25</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>76.00</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>5.78</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="14"><prod><cProd>473</cProd><cEAN>7896305800352</cEAN><xProd>POLPA DE PESSEGO HOENCK - 4,3KG</xProd><NCM>20087090</NCM><CFOP>5102</CFOP><uCom>LA</uCom><qCom>3.0000</qCom><vUnCom>62.9000000000</vUnCom><vProd>188.70</vProd><cEANTrib>7896305800352</cEANTrib><uTrib>LA</uTrib><qTrib>3.0000</qTrib><vUnTrib>62.9000000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>59.34</vTotTrib><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>0</modBC><vBC>188.70</vBC><pICMS>12.00</pICMS><vICMS>22.64</vICMS></ICMS00></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>53</CST></IPINT></IPI><PIS><PISAliq><CST>01</CST><vBC>188.70</vBC><pPIS>1.65</pPIS><vPIS>3.11</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>188.70</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>14.34</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="15"><prod><cProd>2056</cProd><cEAN>17891080005449</cEAN><xProd>CREME CONFEITEIRO P.M. BUNGE - 1 KG</xProd><NCM>19012000</NCM><CFOP>5102</CFOP><uCom>PCT</uCom><qCom>13.0000</qCom><vUnCom>11.5000000000</vUnCom><vProd>149.50</vProd><cEANTrib>17891080005449</cEANTrib><uTrib>PCT</uTrib><qTrib>13.0000</qTrib><vUnTrib>11.5000000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>47.01</vTotTrib><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>0</modBC><vBC>149.50</vBC><pICMS>12.00</pICMS><vICMS>17.94</vICMS></ICMS00></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>53</CST></IPINT></IPI><PIS><PISAliq><CST>01</CST><vBC>149.50</vBC><pPIS>1.65</pPIS><vPIS>2.47</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>149.50</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>11.36</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="16"><prod><cProd>923</cProd><cEAN>7897077800984</cEAN><xProd>GANACHE HARALD AO LEITE - 4KG</xProd><NCM>18062000</NCM><CFOP>5405</CFOP><uCom>BD</uCom><qCom>4.0000</qCom><vUnCom>106.7000000000</vUnCom><vProd>426.80</vProd><cEANTrib>7897077800984</cEANTrib><uTrib>BD</uTrib><qTrib>4.0000</qTrib><vUnTrib>106.7000000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>87.28</vTotTrib><ICMS><ICMS60><orig>0</orig><CST>60</CST><vBCSTRet>0.00</vBCSTRet><pST>0.0000</pST><vICMSSubstituto>37.40</vICMSSubstituto><vICMSSTRet>0.00</vICMSSTRet></ICMS60></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>53</CST></IPINT></IPI><PIS><PISAliq><CST>01</CST><vBC>426.80</vBC><pPIS>1.65</pPIS><vPIS>7.04</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>426.80</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>32.44</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="17"><prod><cProd>922</cProd><cEAN>7897077803596</cEAN><xProd>GANACHE HARALD BRANCO - 4KG</xProd><NCM>17049090</NCM><CFOP>5405</CFOP><uCom>BD</uCom><qCom>4.0000</qCom><vUnCom>107.9000000000</vUnCom><vProd>431.60</vProd><cEANTrib>7897077803596</cEANTrib><uTrib>BD</uTrib><qTrib>4.0000</qTrib><vUnTrib>107.9000000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>95.46</vTotTrib><ICMS><ICMS60><orig>0</orig><CST>60</CST><vBCSTRet>0.00</vBCSTRet><pST>0.0000</pST><vICMSSubstituto>37.40</vICMSSubstituto><vICMSSTRet>0.00</vICMSSTRet></ICMS60></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>53</CST></IPINT></IPI><PIS><PISAliq><CST>01</CST><vBC>431.60</vBC><pPIS>1.65</pPIS><vPIS>7.12</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>431.60</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>32.80</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="18"><prod><cProd>924</cProd><cEAN>7897077803565</cEAN><xProd>GANACHE HARALD MEIO AMARGO - 4KG</xProd><NCM>18062000</NCM><CFOP>5405</CFOP><uCom>BD</uCom><qCom>2.0000</qCom><vUnCom>108.9000000000</vUnCom><vProd>217.80</vProd><cEANTrib>7897077803565</cEANTrib><uTrib>BD</uTrib><qTrib>2.0000</qTrib><vUnTrib>108.9000000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>44.54</vTotTrib><ICMS><ICMS60><orig>0</orig><CST>60</CST><vBCSTRet>0.00</vBCSTRet><pST>0.0000</pST><vICMSSubstituto>18.70</vICMSSubstituto><vICMSSTRet>0.00</vICMSSTRet></ICMS60></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>53</CST></IPINT></IPI><PIS><PISAliq><CST>01</CST><vBC>217.80</vBC><pPIS>1.65</pPIS><vPIS>3.59</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>217.80</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>16.55</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="19"><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>20.0000</qCom><vUnCom>13.4000000000</vUnCom><vProd>268.00</vProd><cEANTrib>7891122123486</cEANTrib><uTrib>PCT</uTrib><qTrib>20.0000</qTrib><vUnTrib>13.4000000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>84.28</vTotTrib><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>0</modBC><vBC>268.00</vBC><pICMS>12.00</pICMS><vICMS>32.16</vICMS></ICMS00></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>53</CST></IPINT></IPI><PIS><PISAliq><CST>01</CST><vBC>268.00</vBC><pPIS>1.65</pPIS><vPIS>4.42</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>268.00</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>20.37</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="20"><prod><cProd>1885</cProd><cEAN>7898386415487</cEAN><xProd>CHOCOLATE EM PO 33% CACAU STAR BAKE - 1,01 KG</xProd><NCM>18061000</NCM><CFOP>5102</CFOP><uCom>PCT</uCom><qCom>20.0000</qCom><vUnCom>23.9000000000</vUnCom><vProd>478.00</vProd><cEANTrib>7898386415487</cEANTrib><uTrib>PCT</uTrib><qTrib>20.0000</qTrib><vUnTrib>23.9000000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>97.75</vTotTrib><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>0</modBC><vBC>478.00</vBC><pICMS>12.00</pICMS><vICMS>57.36</vICMS></ICMS00></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>53</CST></IPINT></IPI><PIS><PISAliq><CST>01</CST><vBC>478.00</vBC><pPIS>1.65</pPIS><vPIS>7.89</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>478.00</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>36.33</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="21"><prod><cProd>1644</cProd><cEAN>7898435997636</cEAN><xProd>FARINHA CENTEIO FINO - 10KG</xProd><NCM>10029000</NCM><CFOP>5102</CFOP><uCom>PCT</uCom><qCom>1.0000</qCom><vUnCom>51.9000000000</vUnCom><vProd>51.90</vProd><cEANTrib>7898435997636</cEANTrib><uTrib>PCT</uTrib><qTrib>1.0000</qTrib><vUnTrib>51.9000000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>13.20</vTotTrib><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>0</modBC><vBC>51.90</vBC><pICMS>12.00</pICMS><vICMS>6.23</vICMS></ICMS00></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>53</CST></IPINT></IPI><PIS><PISAliq><CST>01</CST><vBC>51.90</vBC><pPIS>1.65</pPIS><vPIS>0.86</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>51.90</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>3.94</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="22"><prod><cProd>201</cProd><cEAN>7898909848419</cEAN><xProd>MISTURA P/ PAO MULTICEREAIS CRIARPAN - 10 KG</xProd><NCM>19012000</NCM><CFOP>5102</CFOP><uCom>CX</uCom><qCom>1.0000</qCom><vUnCom>122.9000000000</vUnCom><vProd>122.90</vProd><cEANTrib>7898909848419</cEANTrib><uTrib>CX</uTrib><qTrib>1.0000</qTrib><vUnTrib>122.9000000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>38.65</vTotTrib><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>0</modBC><vBC>122.90</vBC><pICMS>12.00</pICMS><vICMS>14.75</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><total><ICMSTot><vBC>5398.70</vBC><vICMS>647.84</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>6772.90</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>94.57</vPIS><vCOFINS>435.56</vCOFINS><vOutro>0.00</vOutro><vNF>6772.90</vNF><vTotTrib>1860.38</vTotTrib></ICMSTot></total><transp><modFrete>9</modFrete><vol><qVol>88</qVol><esp>DIVERSAS</esp><marca>DIVERSAS</marca><pesoL>515.265</pesoL><pesoB>6863.939</pesoB></vol></transp><cobr><fat><nFat>90853</nFat><vOrig>6772.90</vOrig><vDesc>0.00</vDesc><vLiq>6772.90</vLiq></fat><dup><nDup>001</nDup><dVenc>2023-12-06</dVenc><vDup>1693.23</vDup></dup><dup><nDup>002</nDup><dVenc>2023-12-13</dVenc><vDup>1693.23</vDup></dup><dup><nDup>003</nDup><dVenc>2023-12-20</dVenc><vDup>1693.23</vDup></dup><dup><nDup>004</nDup><dVenc>2023-12-27</dVenc><vDup>1693.21</vDup></dup></cobr><pag><detPag><tPag>14</tPag><vPag>6772.90</vPag></detPag></pag><infAdic><infCpl>It: 1,2,3,4,5,6,7,8,10,11,12,13,14,15,19,20,21 .It: 9,16,17,18 ICMS JA PAGO ANTERIORMENTE POR SUBSTITUICAO TRIBUTARIAIt: 22 VENDA COM ALIQUOTA ZERO DE PIS E COFINS CONFORME ART 1 DA LEI 10925/2004Base de Calculo do ICMS ST R$369,00 Imposto Retido Cobravel do Destinatario R$47,00 Val. Aprox. Tributos R$1.860,38(27,47%) Fonte IBPTAX. - Pedido: 151883 - Motorista: JEAN PEDRO RAMOS GONCALVES - Cond.Pagto: SICREDI 14 / 21 / 28 /35 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="#NFe41231115274891000141550010000908531430359101"><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>AVkAxaSxXxKtLrjmJwLIzpbMj+I=</DigestValue></Reference></SignedInfo><SignatureValue>P2m4w4x8Ib9KKZwWAP2Q5MLGyLHnbcarxOUhtLaVlpIynR7r8HYAUYTxTXYqptAeakOQ5S/ztWXBS7d5SU/nK3i9NGI2i6KWpWUCCMQc4SNRZjrHasobaOXcMIRGeTQQyfOJ7p19P05GmLFglSyNVk6rlMfsMOeqF02HIij2llUmILAhCwLKVAQ5LzoBSIs0UujYMAutcnHnAP6OkXI60o9GweylM5o2bwPPpzAFfLAxjaasRA6SCzJuzLR11FrxRNV3rx7sKEZ2yTdWypFpS9mpRm0aZvELgIkuom8043cO9KuxAp21+5qSAwzVRLYMn+eVM+qKpYfq3JZj+3rntA==</SignatureValue><KeyInfo><X509Data><X509Certificate>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</X509Certificate></X509Data></KeyInfo></Signature></NFe>