<?xml version="1.0" encoding="utf-8"?><NFe xmlns="http://www.portalfiscal.inf.br/nfe"><infNFe versao="4.00" Id="NFe41240115274891000141550010000947591030287559"><ide><cUF>41</cUF><cNF>03028755</cNF><natOp>VDA MERC.EST.</natOp><mod>55</mod><serie>1</serie><nNF>94759</nNF><dhEmi>2024-01-05T16:41:00-02:00</dhEmi><tpNF>1</tpNF><idDest>1</idDest><cMunFG>4119905</cMunFG><tpImp>2</tpImp><tpEmis>1</tpEmis><cDV>9</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>36061108000131</CNPJ><xNome>J CARLA DE OLIVEIRA E CIA LTDA</xNome><enderDest><xLgr>RODOVIA PR-160</xLgr><nro>S/N</nro><xBairro>AREA 02</xBairro><cMun>4127106</cMun><xMun>TELEMACO BORBA</xMun><UF>PR</UF><CEP>84269090</CEP><cPais>1058</cPais><xPais>BRASIL</xPais><fone>0429980856</fone></enderDest><indIEDest>1</indIEDest><IE>9083791281</IE></dest><entrega><CNPJ>36061108000131</CNPJ><xNome>J CARLA DE OLIVEIRA E CIA LTDA</xNome><xLgr>RODOVIA PR-160</xLgr><nro>S/N</nro><xBairro>AREA 02</xBairro><cMun>4127106</cMun><xMun>TELEMACO BORBA</xMun><UF>PR</UF><CEP>84269090</CEP><cPais>1058</cPais><xPais>BRASIL</xPais><fone>042998085615</fone><IE>9083791281</IE></entrega><det nItem="1"><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>1.0000</qCom><vUnCom>38.9000000000</vUnCom><vProd>38.90</vProd><cEANTrib>2000000000237</cEANTrib><uTrib>PCT</uTrib><qTrib>1.0000</qTrib><vUnTrib>38.9000000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>9.91</vTotTrib><ICMS><ICMS00><orig>2</orig><CST>00</CST><modBC>0</modBC><vBC>38.90</vBC><pICMS>12.00</pICMS><vICMS>4.67</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>1385</cProd><cEAN>7898215602026</cEAN><xProd>SATIN CREME CAKE CHOCOLATE PURATOS 2 KG</xProd><NCM>19012090</NCM><CFOP>5102</CFOP><uCom>PCT</uCom><qCom>1.0000</qCom><vUnCom>54.0000000000</vUnCom><vProd>54.00</vProd><cEANTrib>7898215602026</cEANTrib><uTrib>PCT</uTrib><qTrib>1.0000</qTrib><vUnTrib>54.0000000000</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMS00><orig>5</orig><CST>00</CST><modBC>0</modBC><vBC>54.00</vBC><pICMS>12.00</pICMS><vICMS>6.48</vICMS></ICMS00></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>53</CST></IPINT></IPI><PIS><PISAliq><CST>01</CST><vBC>54.00</vBC><pPIS>1.65</pPIS><vPIS>0.89</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>54.00</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>4.10</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="3"><prod><cProd>2176</cProd><cEAN>7898923403601</cEAN><xProd>MIST.CAKE RED VELVET VIA PANE 2 KG</xProd><NCM>19012090</NCM><CFOP>5102</CFOP><uCom>PCT</uCom><qCom>1.0000</qCom><vUnCom>33.5000000000</vUnCom><vProd>33.50</vProd><cEANTrib>7898923403601</cEANTrib><uTrib>PCT</uTrib><qTrib>1.0000</qTrib><vUnTrib>33.5000000000</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>0</modBC><vBC>33.50</vBC><pICMS>12.00</pICMS><vICMS>4.02</vICMS></ICMS00></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>53</CST></IPINT></IPI><PIS><PISAliq><CST>01</CST><vBC>33.50</vBC><pPIS>1.65</pPIS><vPIS>0.55</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>33.50</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>2.55</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="4"><prod><cProd>141</cProd><cEAN>7891080100550</cEAN><xProd>P.M. PAO DE LO BUNGE - 5KG</xProd><NCM>19012010</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><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="5"><prod><cProd>638</cProd><cEAN>7891080100376</cEAN><xProd>P.M. BOLO CHOCOLATE BUNGE - 5KG</xProd><NCM>19012090</NCM><CFOP>5102</CFOP><uCom>PCT</uCom><qCom>1.0000</qCom><vUnCom>48.8000000000</vUnCom><vProd>48.80</vProd><cEANTrib>7891080100376</cEANTrib><uTrib>PCT</uTrib><qTrib>1.0000</qTrib><vUnTrib>48.8000000000</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>0</modBC><vBC>48.80</vBC><pICMS>12.00</pICMS><vICMS>5.86</vICMS></ICMS00></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>53</CST></IPINT></IPI><PIS><PISAliq><CST>01</CST><vBC>48.80</vBC><pPIS>1.65</pPIS><vPIS>0.81</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>48.80</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>3.71</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="6"><prod><cProd>364</cProd><cEAN>7891080100475</cEAN><xProd>P.M. BOLO MILHO BUNGE - 5KG</xProd><NCM>19012090</NCM><CFOP>5102</CFOP><uCom>PCT</uCom><qCom>1.0000</qCom><vUnCom>44.9000000000</vUnCom><vProd>44.90</vProd><cEANTrib>7891080100475</cEANTrib><uTrib>PCT</uTrib><qTrib>1.0000</qTrib><vUnTrib>44.9000000000</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>0</modBC><vBC>44.90</vBC><pICMS>12.00</pICMS><vICMS>5.39</vICMS></ICMS00></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>53</CST></IPINT></IPI><PIS><PISAliq><CST>01</CST><vBC>44.90</vBC><pPIS>1.65</pPIS><vPIS>0.74</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>44.90</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>3.41</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="7"><prod><cProd>181</cProd><cEAN>7891080100574</cEAN><xProd>P.M. 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BOLO LARANJA BUNGE - 5KG</xProd><NCM>19012090</NCM><CFOP>5102</CFOP><uCom>PCT</uCom><qCom>1.0000</qCom><vUnCom>42.9000000000</vUnCom><vProd>42.90</vProd><cEANTrib>7891080100277</cEANTrib><uTrib>PCT</uTrib><qTrib>1.0000</qTrib><vUnTrib>42.9000000000</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>0</modBC><vBC>42.90</vBC><pICMS>12.00</pICMS><vICMS>5.15</vICMS></ICMS00></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>53</CST></IPINT></IPI><PIS><PISAliq><CST>01</CST><vBC>42.90</vBC><pPIS>1.65</pPIS><vPIS>0.71</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>42.90</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>3.26</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="9"><prod><cProd>1677</cProd><cEAN>5410687120468</cEAN><xProd>CREMFIL CLASSIC CHOCOLATE PURATOS 1,05 KG</xProd><NCM>17049090</NCM><CFOP>5102</CFOP><uCom>BS</uCom><qCom>1.0000</qCom><vUnCom>23.5000000000</vUnCom><vProd>23.50</vProd><cEANTrib>5410687120468</cEANTrib><uTrib>BS</uTrib><qTrib>1.0000</qTrib><vUnTrib>23.5000000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>5.19</vTotTrib><ICMS><ICMS00><orig>5</orig><CST>00</CST><modBC>0</modBC><vBC>23.50</vBC><pICMS>12.00</pICMS><vICMS>2.82</vICMS></ICMS00></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>53</CST></IPINT></IPI><PIS><PISAliq><CST>01</CST><vBC>23.50</vBC><pPIS>1.65</pPIS><vPIS>0.39</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>23.50</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>1.79</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="10"><prod><cProd>1676</cProd><cEAN>5410687122455</cEAN><xProd>CREMFIL CLASSIC MORANGO PURATOS 1,05 KG</xProd><NCM>17049090</NCM><CFOP>5102</CFOP><uCom>BS</uCom><qCom>1.0000</qCom><vUnCom>23.5000000000</vUnCom><vProd>23.50</vProd><cEANTrib>5410687122455</cEANTrib><uTrib>BS</uTrib><qTrib>1.0000</qTrib><vUnTrib>23.5000000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>5.19</vTotTrib><ICMS><ICMS00><orig>5</orig><CST>00</CST><modBC>0</modBC><vBC>23.50</vBC><pICMS>12.00</pICMS><vICMS>2.82</vICMS></ICMS00></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>53</CST></IPINT></IPI><PIS><PISAliq><CST>01</CST><vBC>23.50</vBC><pPIS>1.65</pPIS><vPIS>0.39</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>23.50</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>1.79</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="11"><prod><cProd>1678</cProd><cEAN>5410687120451</cEAN><xProd>CREMFIL CLASSIC BAUNILHA PURATOS 1,05 KG</xProd><NCM>17049090</NCM><CFOP>5102</CFOP><uCom>BS</uCom><qCom>1.0000</qCom><vUnCom>23.5000000000</vUnCom><vProd>23.50</vProd><cEANTrib>5410687120451</cEANTrib><uTrib>BS</uTrib><qTrib>1.0000</qTrib><vUnTrib>23.5000000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>5.19</vTotTrib><ICMS><ICMS00><orig>5</orig><CST>00</CST><modBC>0</modBC><vBC>23.50</vBC><pICMS>12.00</pICMS><vICMS>2.82</vICMS></ICMS00></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>53</CST></IPINT></IPI><PIS><PISAliq><CST>01</CST><vBC>23.50</vBC><pPIS>1.65</pPIS><vPIS>0.39</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>23.50</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>1.79</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="12"><prod><cProd>370</cProd><cEAN>7896004400778</cEAN><xProd>COCO FLOCOS SWEET SOCOCO - 5KG</xProd><NCM>08011100</NCM><cBenef>PR829999</cBenef><CFOP>5102</CFOP><uCom>SC</uCom><qCom>2.0000</qCom><vUnCom>168.5000000000</vUnCom><vProd>337.00</vProd><cEANTrib>7896004400778</cEANTrib><uTrib>SC</uTrib><qTrib>2.0000</qTrib><vUnTrib>168.5000000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>68.91</vTotTrib><ICMS><ICMS20><orig>0</orig><CST>20</CST><modBC>0</modBC><pRedBC>36.84</pRedBC><vBC>212.85</vBC><pICMS>19.00</pICMS><vICMS>40.44</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>1550</cProd><cEAN>0751320032614</cEAN><xProd>MANGA DESCARTAVEL GABRIELA DECOR GRANDE 27X47 - 10UND</xProd><NCM>39232990</NCM><CFOP>5102</CFOP><uCom>UN</uCom><qCom>5.0000</qCom><vUnCom>10.5000000000</vUnCom><vProd>52.50</vProd><cEANTrib>0751320032614</cEANTrib><uTrib>UN</uTrib><qTrib>5.0000</qTrib><vUnTrib>10.5000000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>13.87</vTotTrib><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>0</modBC><vBC>52.50</vBC><pICMS>12.00</pICMS><vICMS>6.30</vICMS></ICMS00></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>53</CST></IPINT></IPI><PIS><PISAliq><CST>01</CST><vBC>52.50</vBC><pPIS>1.65</pPIS><vPIS>0.87</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>52.50</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>3.99</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="14"><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>5.0000</qCom><vUnCom>18.0000000000</vUnCom><vProd>90.00</vProd><cEANTrib>7898215601579</cEANTrib><uTrib>TP</uTrib><qTrib>5.0000</qTrib><vUnTrib>18.0000000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>28.30</vTotTrib><ICMS><ICMS20><orig>5</orig><CST>20</CST><modBC>0</modBC><pRedBC>36.84</pRedBC><vBC>56.84</vBC><pICMS>19.00</pICMS><vICMS>10.80</vICMS></ICMS20></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>53</CST></IPINT></IPI><PIS><PISAliq><CST>01</CST><vBC>90.00</vBC><pPIS>1.65</pPIS><vPIS>1.49</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>90.00</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>6.84</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="15"><prod><cProd>1375</cProd><cEAN>7898215601111</cEAN><xProd>CHANTIPAK PURATOS 1 LT</xProd><NCM>21069090</NCM><CFOP>5102</CFOP><uCom>TP</uCom><qCom>5.0000</qCom><vUnCom>16.9000000000</vUnCom><vProd>84.50</vProd><cEANTrib>7898215601111</cEANTrib><uTrib>TP</uTrib><qTrib>5.0000</qTrib><vUnTrib>16.9000000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>26.57</vTotTrib><ICMS><ICMS00><orig>5</orig><CST>00</CST><modBC>0</modBC><vBC>84.50</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>84.50</vBC><pPIS>1.65</pPIS><vPIS>1.39</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>84.50</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>6.42</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="16"><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>3.0000</qCom><vUnCom>67.8000000000</vUnCom><vProd>203.40</vProd><cEANTrib>5410687121922</cEANTrib><uTrib>PCT</uTrib><qTrib>3.0000</qTrib><vUnTrib>67.8000000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>41.59</vTotTrib><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>0</modBC><vBC>203.40</vBC><pICMS>12.00</pICMS><vICMS>24.41</vICMS></ICMS00></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>53</CST></IPINT></IPI><PIS><PISAliq><CST>01</CST><vBC>203.40</vBC><pPIS>1.65</pPIS><vPIS>3.36</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>203.40</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>15.46</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="17"><prod><cProd>1416</cProd><cEAN>5410687121946</cEAN><xProd>CARAT COVERLUX BRANCO MOEDAS PURATOS 2,01 KG</xProd><NCM>17049090</NCM><cBenef>PR829999</cBenef><CFOP>5102</CFOP><uCom>PCT</uCom><qCom>1.0000</qCom><vUnCom>71.7000000000</vUnCom><vProd>71.70</vProd><cEANTrib>5410687121946</cEANTrib><uTrib>PCT</uTrib><qTrib>1.0000</qTrib><vUnTrib>71.7000000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>15.86</vTotTrib><ICMS><ICMS20><orig>0</orig><CST>20</CST><modBC>0</modBC><pRedBC>36.84</pRedBC><vBC>45.29</vBC><pICMS>19.00</pICMS><vICMS>8.60</vICMS></ICMS20></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>53</CST></IPINT></IPI><PIS><PISAliq><CST>01</CST><vBC>71.70</vBC><pPIS>1.65</pPIS><vPIS>1.18</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>71.70</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>5.45</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>1.0000</qCom><vUnCom>103.5000000000</vUnCom><vProd>103.50</vProd><cEANTrib>7897077803565</cEANTrib><uTrib>BD</uTrib><qTrib>1.0000</qTrib><vUnTrib>103.5000000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>21.16</vTotTrib><ICMS><ICMS60><orig>0</orig><CST>60</CST><vBCSTRet>0.00</vBCSTRet><pST>0.0000</pST><vICMSSubstituto>9.35</vICMSSubstituto><vICMSSTRet>0.00</vICMSSTRet></ICMS60></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>53</CST></IPINT></IPI><PIS><PISAliq><CST>01</CST><vBC>103.50</vBC><pPIS>1.65</pPIS><vPIS>1.71</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>103.50</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>7.87</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="19"><prod><cProd>1886</cProd><cEAN>7898386415494</cEAN><xProd>CHOCOLATE EM PO 50% CACAU STAR BAKE - 1,01 KG</xProd><NCM>18061000</NCM><CFOP>5102</CFOP><uCom>PCT</uCom><qCom>1.0000</qCom><vUnCom>31.0000000000</vUnCom><vProd>31.00</vProd><cEANTrib>7898386415494</cEANTrib><uTrib>PCT</uTrib><qTrib>1.0000</qTrib><vUnTrib>31.0000000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>6.33</vTotTrib><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>0</modBC><vBC>31.00</vBC><pICMS>12.00</pICMS><vICMS>3.72</vICMS></ICMS00></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>53</CST></IPINT></IPI><PIS><PISAliq><CST>01</CST><vBC>31.00</vBC><pPIS>1.65</pPIS><vPIS>0.51</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>31.00</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>2.36</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="20"><prod><cProd>1783</cProd><cEAN>7898215600138</cEAN><xProd>EASY BOMBA PURATOS 600 GRS</xProd><NCM>19012090</NCM><CFOP>5102</CFOP><uCom>PCT</uCom><qCom>5.0000</qCom><vUnCom>14.2500000000</vUnCom><vProd>71.25</vProd><cEANTrib>7898215600138</cEANTrib><uTrib>PCT</uTrib><qTrib>5.0000</qTrib><vUnTrib>14.2500000000</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMS00><orig>5</orig><CST>00</CST><modBC>0</modBC><vBC>71.25</vBC><pICMS>12.00</pICMS><vICMS>8.55</vICMS></ICMS00></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>53</CST></IPINT></IPI><PIS><PISAliq><CST>01</CST><vBC>71.25</vBC><pPIS>1.65</pPIS><vPIS>1.18</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>71.25</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>5.42</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="21"><prod><cProd>1883</cProd><cEAN>7898386415449</cEAN><xProd>ANTIMOFO STAR BAKE - 500 GRS</xProd><NCM>21069090</NCM><CFOP>5102</CFOP><uCom>PCT</uCom><qCom>1.0000</qCom><vUnCom>15.5000000000</vUnCom><vProd>15.50</vProd><cEANTrib>7898386415449</cEANTrib><uTrib>PCT</uTrib><qTrib>1.0000</qTrib><vUnTrib>15.5000000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>7.32</vTotTrib><ICMS><ICMS00><orig>2</orig><CST>00</CST><modBC>0</modBC><vBC>15.50</vBC><pICMS>12.00</pICMS><vICMS>1.86</vICMS></ICMS00></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>53</CST></IPINT></IPI><PIS><PISAliq><CST>01</CST><vBC>15.50</vBC><pPIS>1.65</pPIS><vPIS>0.26</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>15.50</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>1.18</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="22"><prod><cProd>1781</cProd><cEAN>7898215603795</cEAN><xProd>CHANTIPAK CHOCOLATE COM AVELA PURATOS 1 LT</xProd><NCM>21069090</NCM><cBenef>PR829999</cBenef><CFOP>5102</CFOP><uCom>TP</uCom><qCom>2.0000</qCom><vUnCom>18.8000000000</vUnCom><vProd>37.60</vProd><cEANTrib>7898215603795</cEANTrib><uTrib>TP</uTrib><qTrib>2.0000</qTrib><vUnTrib>18.8000000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>11.82</vTotTrib><ICMS><ICMS20><orig>5</orig><CST>20</CST><modBC>0</modBC><pRedBC>36.84</pRedBC><vBC>23.75</vBC><pICMS>19.00</pICMS><vICMS>4.51</vICMS></ICMS20></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>53</CST></IPINT></IPI><PIS><PISAliq><CST>01</CST><vBC>37.60</vBC><pPIS>1.65</pPIS><vPIS>0.62</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>37.60</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>2.86</vCOFINS></COFINSAliq></COFINS></imposto></det><total><ICMSTot><vBC>1262.28</vBC><vICMS>175.19</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>1563.35</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>19.62</vPIS><vCOFINS>90.27</vCOFINS><vOutro>0.00</vOutro><vNF>1563.35</vNF><vTotTrib>267.21</vTotTrib></ICMSTot></total><transp><modFrete>9</modFrete><vol><qVol>43</qVol><esp>DIVERSAS</esp><marca>DIVERSAS</marca><pesoL>77.105</pesoL><pesoB>81.372</pesoB></vol></transp><cobr><fat><nFat>94759</nFat><vOrig>1563.35</vOrig><vDesc>0.00</vDesc><vLiq>1563.35</vLiq></fat><dup><nDup>001</nDup><dVenc>2024-01-19</dVenc><vDup>781.68</vDup></dup><dup><nDup>002</nDup><dVenc>2024-01-26</dVenc><vDup>781.67</vDup></dup></cobr><pag><detPag><tPag>14</tPag><vPag>1563.35</vPag></detPag></pag><infAdic><infCpl>It: 2,3,4,5,6,7,8,9,10,11,13,15,16,19,20,21 .It: 18 ICMS JA PAGO ANTERIORMENTE POR SUBSTITUICAO TRIBUTARIAIt: 1 VENDA COM ALIQUOTA ZERO DE PIS E COFINS CONFORME ART 1 DA LEI 10925/2004It: 12,14,17,22 REDUCAO DE BASE DE CALCULO DE 36,84%Val. Aprox. Tributos R$267,21(17,09%) Fonte IBPTAX. - Pedido: 157915 - Motorista: JOSE FLAVIO PEREIRA DA LUZ JUN - 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="#NFe41240115274891000141550010000947591030287559"><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>4p0y7EEamic4C459vShfOUcyQDY=</DigestValue></Reference></SignedInfo><SignatureValue>nWhA3fmTc9QLvzHvn+IcLLePPPRRH6Gu6AEY+ltEeijYHp0LmaogRSWXe3nG7kqIOMu0dm5YbvajeVgiD5rh4rvBDT6fefv2+877wzajgwMZQNYMlhQLJl2gcARQ7euzbKHerrHY00FBVaoBRGfpDabvXJ7ijYRZ/sAo2dazOTIFQes+/3+VpMMHLpQ5A40Lle8HSw+TP9B6B1XSHECgKaYmSvCvhcKoysKF8/ogpDsVwOahuPge5X+sf+Zz3U4UZbi2bsjesBWGHnBdqz3e07zO2ozbPgTvbBVJ21p9m4yfP43U9Sqx25F4zCs9Migkj1X7uNGdKskGV1Aw2VByEQ==</SignatureValue><KeyInfo><X509Data><X509Certificate>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</X509Certificate></X509Data></KeyInfo></Signature></NFe>