<?xml version="1.0" encoding="utf-8"?><NFe xmlns="http://www.portalfiscal.inf.br/nfe"><infNFe versao="4.00" Id="NFe41221015274891000141550010000560011412748840"><ide><cUF>41</cUF><cNF>41274884</cNF><natOp>VDA MERC.EST.</natOp><mod>55</mod><serie>1</serie><nNF>56001</nNF><dhEmi>2022-10-24T14:03:00-02:00</dhEmi><tpNF>1</tpNF><idDest>1</idDest><cMunFG>4119905</cMunFG><tpImp>2</tpImp><tpEmis>1</tpEmis><cDV>0</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>81235855000101</CNPJ><xNome>KADLUBITSKI E MARQUES DE SOUZA LTDA</xNome><enderDest><xLgr>RUI BARBOSA</xLgr><nro>870</nro><xBairro>CENTRO</xBairro><cMun>4120606</cMun><xMun>PRUDENTOPOLIS</xMun><UF>PR</UF><CEP>84400000</CEP><cPais>1058</cPais><xPais>BRASIL</xPais><fone>4234462296</fone></enderDest><indIEDest>1</indIEDest><IE>2140110852</IE><email>tarcisioscorsin@yahoo.com.br</email></dest><entrega><CNPJ>81235855000101</CNPJ><xNome>KADLUBITSKI E MARQUES DE SOUZA LTDA</xNome><xLgr>RUI BARBOSA</xLgr><nro>870</nro><xBairro>CENTRO</xBairro><cMun>4120606</cMun><xMun>PRUDENTOPOLIS</xMun><UF>PR</UF><CEP>84400000</CEP><cPais>1058</cPais><xPais>BRASIL</xPais><fone>4234462296</fone><email>tarcisioscorsin@yahoo.com.br</email><IE>2140110852</IE></entrega><det nItem="1"><prod><cProd>1414</cProd><cEAN>5410687509324</cEAN><xProd>DELUXE PANETTONE GEMAS PURATOS 10 KG</xProd><NCM>19012000</NCM><CFOP>5102</CFOP><uCom>CX</uCom><qCom>2.0000</qCom><vUnCom>398.9600000000</vUnCom><vProd>797.92</vProd><cEANTrib>5410687509324</cEANTrib><uTrib>CX</uTrib><qTrib>2.0000</qTrib><vUnTrib>398.9600000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>250.94</vTotTrib><ICMS><ICMS00><orig>5</orig><CST>00</CST><modBC>0</modBC><vBC>797.92</vBC><pICMS>12.00</pICMS><vICMS>95.75</vICMS></ICMS00></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>53</CST></IPINT></IPI><PIS><PISAliq><CST>01</CST><vBC>797.92</vBC><pPIS>1.65</pPIS><vPIS>13.17</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>797.92</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>60.64</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="2"><prod><cProd>726</cProd><cEAN>7896798110006</cEAN><xProd>FRUTA CRISTALIZADA - 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1KG</xProd><NCM>08131000</NCM><CFOP>5102</CFOP><uCom>PCT</uCom><qCom>1.0000</qCom><vUnCom>85.4300000000</vUnCom><vProd>85.43</vProd><cEANTrib>2000000000206</cEANTrib><uTrib>PCT</uTrib><qTrib>1.0000</qTrib><vUnTrib>85.4300000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>26.03</vTotTrib><ICMS><ICMS00><orig>2</orig><CST>00</CST><modBC>0</modBC><vBC>85.43</vBC><pICMS>12.00</pICMS><vICMS>10.25</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="5"><prod><cProd>197</cProd><cEAN>7898909849065</cEAN><xProd>GELEIA BRILHO MAX NEUTRA - 4KG</xProd><NCM>19012000</NCM><CFOP>5102</CFOP><uCom>BD</uCom><qCom>1.0000</qCom><vUnCom>64.5600000000</vUnCom><vProd>64.56</vProd><cEANTrib>7898909849065</cEANTrib><uTrib>BD</uTrib><qTrib>1.0000</qTrib><vUnTrib>64.5600000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>20.30</vTotTrib><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>0</modBC><vBC>64.56</vBC><pICMS>12.00</pICMS><vICMS>7.75</vICMS></ICMS00></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>53</CST></IPINT></IPI><PIS><PISAliq><CST>01</CST><vBC>64.56</vBC><pPIS>1.65</pPIS><vPIS>1.07</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>64.56</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>4.91</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="6"><prod><cProd>1144</cProd><cEAN>7897259401251</cEAN><xProd>CERELIS ALISPEC - 1,01KG</xProd><NCM>19019090</NCM><CFOP>5102</CFOP><uCom>PT</uCom><qCom>1.0000</qCom><vUnCom>39.7400000000</vUnCom><vProd>39.74</vProd><cEANTrib>7897259401251</cEANTrib><uTrib>PT</uTrib><qTrib>1.0000</qTrib><vUnTrib>39.7400000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>8.12</vTotTrib><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>0</modBC><vBC>39.74</vBC><pICMS>12.00</pICMS><vICMS>4.77</vICMS></ICMS00></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>53</CST></IPINT></IPI><PIS><PISAliq><CST>01</CST><vBC>39.74</vBC><pPIS>1.65</pPIS><vPIS>0.66</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>39.74</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>3.02</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="7"><prod><cProd>471</cProd><cEAN>7896305800314</cEAN><xProd>POLPA DE ABACAXI HOENCK - 4,3KG</xProd><NCM>20082090</NCM><CFOP>5102</CFOP><uCom>LA</uCom><qCom>2.0000</qCom><vUnCom>62.3300000000</vUnCom><vProd>124.66</vProd><cEANTrib>7896305800314</cEANTrib><uTrib>LA</uTrib><qTrib>2.0000</qTrib><vUnTrib>62.3300000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>39.20</vTotTrib><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>0</modBC><vBC>124.66</vBC><pICMS>12.00</pICMS><vICMS>14.96</vICMS></ICMS00></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>53</CST></IPINT></IPI><PIS><PISAliq><CST>01</CST><vBC>124.66</vBC><pPIS>1.65</pPIS><vPIS>2.06</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>124.66</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>9.47</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="8"><prod><cProd>1878</cProd><cEAN>7898386415418</cEAN><xProd>MELHORADOR DE FARINHA STAR BAKE - 2,5KG</xProd><NCM>21069090</NCM><CFOP>5102</CFOP><uCom>PCT</uCom><qCom>2.0000</qCom><vUnCom>42.5600000000</vUnCom><vProd>85.12</vProd><cEANTrib>7898386415418</cEANTrib><uTrib>PCT</uTrib><qTrib>2.0000</qTrib><vUnTrib>42.5600000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>40.21</vTotTrib><ICMS><ICMS00><orig>2</orig><CST>00</CST><modBC>0</modBC><vBC>85.12</vBC><pICMS>12.00</pICMS><vICMS>10.21</vICMS></ICMS00></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>53</CST></IPINT></IPI><PIS><PISAliq><CST>01</CST><vBC>85.12</vBC><pPIS>1.65</pPIS><vPIS>1.40</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>85.12</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>6.47</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="9"><prod><cProd>1636</cProd><cEAN>5410687113361</cEAN><xProd>TEGRAL SMART PAO MACIO PURATOS 10 KG</xProd><NCM>19012000</NCM><CFOP>5102</CFOP><uCom>CX</uCom><qCom>1.0000</qCom><vUnCom>106.1600000000</vUnCom><vProd>106.16</vProd><cEANTrib>5410687113361</cEANTrib><uTrib>CX</uTrib><qTrib>1.0000</qTrib><vUnTrib>106.1600000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>33.38</vTotTrib><ICMS><ICMS00><orig>5</orig><CST>00</CST><modBC>0</modBC><vBC>106.16</vBC><pICMS>12.00</pICMS><vICMS>12.74</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="10"><prod><cProd>1201</cProd><cEAN>7896310601685</cEAN><xProd>RECHEIO DE CHOCOLATE XAMEGO BOM - 2KG</xProd><NCM>19019090</NCM><CFOP>5102</CFOP><uCom>BD</uCom><qCom>2.0000</qCom><vUnCom>50.0100000000</vUnCom><vProd>100.02</vProd><cEANTrib>7896310601685</cEANTrib><uTrib>BD</uTrib><qTrib>2.0000</qTrib><vUnTrib>50.0100000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>20.45</vTotTrib><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>0</modBC><vBC>100.02</vBC><pICMS>12.00</pICMS><vICMS>12.00</vICMS></ICMS00></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>53</CST></IPINT></IPI><PIS><PISAliq><CST>01</CST><vBC>100.02</vBC><pPIS>1.65</pPIS><vPIS>1.65</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>100.02</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>7.60</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="11"><prod><cProd>638</cProd><cEAN>7891080100376</cEAN><xProd>P.M. 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300GR</xProd><NCM>19041000</NCM><CFOP>5405</CFOP><uCom>PCT</uCom><qCom>2.0000</qCom><vUnCom>11.3600000000</vUnCom><vProd>22.72</vProd><cEANTrib>7896072641530</cEANTrib><uTrib>PCT</uTrib><qTrib>2.0000</qTrib><vUnTrib>11.3600000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>7.14</vTotTrib><ICMS><ICMS60><orig>0</orig><CST>60</CST><vBCSTRet>23.08</vBCSTRet><pST>18.0000</pST><vICMSSubstituto>1.68</vICMSSubstituto><vICMSSTRet>2.48</vICMSSTRet></ICMS60></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>53</CST></IPINT></IPI><PIS><PISAliq><CST>01</CST><vBC>22.72</vBC><pPIS>1.65</pPIS><vPIS>0.37</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>22.72</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>1.73</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="17"><prod><cProd>367</cProd><cEAN>7891080340741</cEAN><xProd>CREME CONFEITEIRO BAUNILHA BUNGE - 1KG</xProd><NCM>19012000</NCM><CFOP>5102</CFOP><uCom>PCT</uCom><qCom>4.0000</qCom><vUnCom>12.8900000000</vUnCom><vProd>51.56</vProd><cEANTrib>7891080340741</cEANTrib><uTrib>PCT</uTrib><qTrib>4.0000</qTrib><vUnTrib>12.8900000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>16.21</vTotTrib><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>0</modBC><vBC>51.56</vBC><pICMS>12.00</pICMS><vICMS>6.19</vICMS></ICMS00></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>53</CST></IPINT></IPI><PIS><PISAliq><CST>01</CST><vBC>51.56</vBC><pPIS>1.65</pPIS><vPIS>0.85</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>51.56</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>3.92</vCOFINS></COFINSAliq></COFINS></imposto></det><total><ICMSTot><vBC>2479.16</vBC><vICMS>297.50</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>2501.88</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>38.13</vPIS><vCOFINS>175.59</vCOFINS><vOutro>0.00</vOutro><vNF>2501.88</vNF><vTotTrib>783.77</vTotTrib></ICMSTot></total><transp><modFrete>9</modFrete><vol><qVol>26</qVol><esp>DIVERSAS</esp><marca>DIVERSAS</marca><pesoL>115.272</pesoL><pesoB>122.202</pesoB></vol></transp><cobr><fat><nFat>56001</nFat><vOrig>2501.88</vOrig><vDesc>0.00</vDesc><vLiq>2501.88</vLiq></fat><dup><nDup>001</nDup><dVenc>2022-11-14</dVenc><vDup>2501.88</vDup></dup></cobr><pag><detPag><tPag>14</tPag><vPag>2501.88</vPag></detPag></pag><infAdic><infCpl>It: 1,2,3,5,6,7,8,9,10,11,12,13,14,15,17 .It: 16 ICMS JA PAGO ANTERIORMENTE POR SUBSTITUICAO TRIBUTARIAIt: 4 VENDA COM ALIQUOTA ZERO DE PIS E COFINS CONFORME ART 1 DA LEI 10925/2004Base de Calculo do ICMS ST R$23,08 Imposto Retido Cobravel do Destinatario R$2,48 Val. 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