<?xml version="1.0" encoding="UTF-8"?>
<nfeProc versao="4.00" xmlns="http://www.portalfiscal.inf.br/nfe"><NFe xmlns="http://www.portalfiscal.inf.br/nfe"><infNFe versao="4.00" Id="NFe43260290403734000104550000000400221017147454"><ide><cUF>43</cUF><cNF>01714745</cNF><natOp>VENDA DE PRODUCAO DO ESTABELECIMENTO</natOp><mod>55</mod><serie>0</serie><nNF>40022</nNF><dhEmi>2026-02-16T06:29:57-03:00</dhEmi><tpNF>1</tpNF><idDest>1</idDest><cMunFG>4305108</cMunFG><tpImp>1</tpImp><tpEmis>1</tpEmis><cDV>4</cDV><tpAmb>1</tpAmb><finNFe>1</finNFe><indFinal>1</indFinal><indPres>1</indPres><indIntermed>0</indIntermed><procEmi>0</procEmi><verProc>ACNFe 601_014</verProc></ide><emit><CNPJ>90403734000104</CNPJ><xNome>PANIFICIO PANETONE LTDA</xNome><xFant>PANETONE</xFant><enderEmit><xLgr>Sarmento Leite, 3561</xLgr><nro>.</nro><xBairro>Rio Branco</xBairro><cMun>4305108</cMun><xMun>CAXIAS DO SUL</xMun><UF>RS</UF><CEP>95084000</CEP><cPais>1058</cPais><xPais>Brasil</xPais><fone>5432227209</fone></enderEmit><IE>0290129672</IE><CRT>1</CRT></emit><dest><CNPJ>93359032000169</CNPJ><xNome>DETELLA RESTAURANTES EMPRESARIAIS LTDA.</xNome><enderDest><xLgr>RUA NAYR LEONZIO COVOLAN</xLgr><nro>976</nro><xBairro>JARDIM ITALIA</xBairro><cMun>4305108</cMun><xMun>CAXIAS DO SUL</xMun><UF>RS</UF><CEP>95030600</CEP><cPais>1058</cPais><xPais>BRASIL</xPais><fone>32113980</fone></enderDest><indIEDest>1</indIEDest><IE>0290196523</IE><email>nfe@detella.com.br</email></dest><det nItem="1"><prod><cProd>221</cProd><cEAN>SEM GTIN</cEAN><xProd>PAO SOVADO 30 GR</xProd><NCM>19052090</NCM><CEST>1706000</CEST><CFOP>5101</CFOP><uCom>KG</uCom><qCom>3.1500</qCom><vUnCom>10.2000000000</vUnCom><vProd>32.13</vProd><cEANTrib>SEM GTIN</cEANTrib><uTrib>KG</uTrib><qTrib>3.1500</qTrib><vUnTrib>10.2000000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>8.18</vTotTrib><ICMS><ICMSSN101><orig>0</orig><CSOSN>101</CSOSN><pCredSN>2.7800</pCredSN><vCredICMSSN>0.89</vCredICMSSN></ICMSSN101></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>00</CST><vBC>0.00</vBC><pIPI>0.0000</pIPI><vIPI>0.00</vIPI></IPITrib></IPI><PIS><PISNT><CST>08</CST></PISNT></PIS><COFINS><COFINSNT><CST>08</CST></COFINSNT></COFINS></imposto></det><det nItem="2"><prod><cProd>50</cProd><cEAN>SEM GTIN</cEAN><xProd>PAO FRANCES 30 GR</xProd><NCM>19059090</NCM><CEST>1706203</CEST><CFOP>5101</CFOP><uCom>UN</uCom><qCom>0.8400</qCom><vUnCom>9.9000000000</vUnCom><vProd>8.32</vProd><cEANTrib>SEM GTIN</cEANTrib><uTrib>UN</uTrib><qTrib>0.8400</qTrib><vUnTrib>9.9000000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>2.12</vTotTrib><ICMS><ICMSSN101><orig>0</orig><CSOSN>101</CSOSN><pCredSN>2.7800</pCredSN><vCredICMSSN>0.23</vCredICMSSN></ICMSSN101></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>00</CST><vBC>0.00</vBC><pIPI>0.0000</pIPI><vIPI>0.00</vIPI></IPITrib></IPI><PIS><PISNT><CST>08</CST></PISNT></PIS><COFINS><COFINSNT><CST>08</CST></COFINSNT></COFINS></imposto></det><det nItem="3"><prod><cProd>9</cProd><cEAN>SEM GTIN</cEAN><xProd>PAO DE MILHO 30G.</xProd><NCM>19052090</NCM><CEST>1706000</CEST><CFOP>5101</CFOP><uCom>UN</uCom><qCom>0.9900</qCom><vUnCom>13.9000000000</vUnCom><vProd>13.76</vProd><cEANTrib>SEM GTIN</cEANTrib><uTrib>UN</uTrib><qTrib>0.9900</qTrib><vUnTrib>13.9000000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>3.50</vTotTrib><ICMS><ICMSSN101><orig>0</orig><CSOSN>101</CSOSN><pCredSN>2.7800</pCredSN><vCredICMSSN>0.38</vCredICMSSN></ICMSSN101></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>00</CST><vBC>0.00</vBC><pIPI>0.0000</pIPI><vIPI>0.00</vIPI></IPITrib></IPI><PIS><PISNT><CST>08</CST></PISNT></PIS><COFINS><COFINSNT><CST>08</CST></COFINSNT></COFINS></imposto></det><total><ICMSTot><vBC>0.00</vBC><vICMS>0.00</vICMS><vICMSDeson>0.00</vICMSDeson><vFCPUFDest>0.00</vFCPUFDest><vICMSUFDest>0.00</vICMSUFDest><vICMSUFRemet>0.00</vICMSUFRemet><vFCP>0.00</vFCP><vBCST>0.00</vBCST><vST>0.00</vST><vFCPST>0.00</vFCPST><vFCPSTRet>0.00</vFCPSTRet><vProd>54.21</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>0.00</vPIS><vCOFINS>0.00</vCOFINS><vOutro>0.00</vOutro><vNF>54.21</vNF><vTotTrib>13.80</vTotTrib></ICMSTot></total><transp><modFrete>0</modFrete></transp><cobr><fat><nFat>40022</nFat><vOrig>54.21</vOrig><vDesc>0.00</vDesc><vLiq>54.21</vLiq></fat><dup><nDup>001</nDup><dVenc>2026-03-12</dVenc><vDup>54.21</vDup></dup></cobr><pag><detPag><indPag>1</indPag><tPag>15</tPag><vPag>54.21</vPag></detPag></pag><infAdic><infCpl>MERCADORIA DESTINADA A USO E CONSUMO. \EDoc emitido por ME ou EPP Optante pelo Simples \ENacional Nao gera direito a credito de IPI \EVALOR APROX TRIBUTOS. \EFed=7,29(13,45%) Est=6,51(12,01%) \EFONTE IBPT \EBase ICMS=54,21 %ICMS=2,78 Vlr ICMS=1,51 \EUNIDAE RUGERI- AF 187574 \EFAVOR CONFERIR A MERCADORIA NO ATO DA ENTREGA. NAO ACEITAMOS \ERECLAMACOES POSTERIORES.</infCpl></infAdic></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="#NFe43260290403734000104550000000400221017147454"><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>+7G9U49KnRmLPk8Cd7DUCsughNo=</DigestValue></Reference></SignedInfo><SignatureValue>MkpF6YFbeGhpfU9gp2KiNVk62vmL32EJjO7tQk/TdPdQHAdwXOsUe14PIbIiTAjkX3Y82pw7TSRTHOKuUDEE/syoWf9jkTHXC40gWQhTGMmrbkYf8QTVI2z10pJS3XTfhoaCJGL2nzvTf1Xxvf3MdQQwpo87+sjeJLrwzAomgM8OOcSq7Armfu/u/3rlD+DCTg6cdFJHtkKZADq9FEi+lR/AOtJD1mY8ap7Rp4t6hfURqu0xz1MylijEwh5+4MPdICgpbJmSVh1i0dm8C6Jy6xw0j2M/rN+oGwgF2ZRESDYMEOshaDS9MsTu1Eipgxt8bGatj/mFdecyllIr7BJJng==</SignatureValue><KeyInfo><X509Data><X509Certificate>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</X509Certificate></X509Data></KeyInfo></Signature></NFe><protNFe versao="4.00" xmlns="http://www.portalfiscal.inf.br/nfe"><infProt><tpAmb>1</tpAmb><verAplic>RS2601161142DR</verAplic><chNFe>43260290403734000104550000000400221017147454</chNFe><dhRecbto>2026-02-16T06:29:59-03:00</dhRecbto><nProt>243260050980786</nProt><digVal>+7G9U49KnRmLPk8Cd7DUCsughNo=</digVal><cStat>100</cStat><xMotivo>Autorizado o uso da NF-e</xMotivo></infProt></protNFe></nfeProc>
