<?xml version="1.0" encoding="utf-8"?><NFe xmlns="http://www.portalfiscal.inf.br/nfe"><infNFe versao="4.00" Id="NFe41230415274891000141550010000706771825914029"><ide><cUF>41</cUF><cNF>82591402</cNF><natOp>VDA MERC.EST.</natOp><mod>55</mod><serie>1</serie><nNF>70677</nNF><dhEmi>2023-04-26T17:45:10-03:00</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>81181232000438</CNPJ><xNome>DAL SANTOS SUPERMERCADOS LTDA  0004 38</xNome><enderDest><xLgr>VICENTE FIORILLO</xLgr><nro>1</nro><xBairro>CASTROVILLE</xBairro><cMun>4104907</cMun><xMun>CASTRO</xMun><UF>PR</UF><CEP>84178330</CEP><cPais>1058</cPais><xPais>BRASIL</xPais><fone>4232336363</fone></enderDest><indIEDest>1</indIEDest><IE>9036430564</IE><email>castro.nfe@dalsantos.com.br</email></dest><entrega><CNPJ>81181232000438</CNPJ><xNome>DAL SANTOS SUPERMERCADOS LTDA  0004 38</xNome><xLgr>VICENTE FIORILLO</xLgr><nro>1</nro><xBairro>CASTROVILLE</xBairro><cMun>4104907</cMun><xMun>CASTRO</xMun><UF>PR</UF><CEP>84178330</CEP><cPais>1058</cPais><xPais>BRASIL</xPais><fone>4232336363</fone><email>castro.nfe@dalsantos.com.br</email><IE>9036430564</IE></entrega><det nItem="1"><prod><cProd>930</cProd><cEAN>049800059948</cEAN><xProd>CHANT. 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1,65KG</xProd><NCM>20086010</NCM><CFOP>5102</CFOP><uCom>LA</uCom><qCom>1.0000</qCom><vUnCom>146.7800000000</vUnCom><vProd>146.78</vProd><cEANTrib>7803911000151</cEANTrib><uTrib>LA</uTrib><qTrib>1.0000</qTrib><vUnTrib>146.7800000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>55.11</vTotTrib><ICMS><ICMS00><orig>2</orig><CST>00</CST><modBC>0</modBC><vBC>146.78</vBC><pICMS>12.00</pICMS><vICMS>17.61</vICMS></ICMS00></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>53</CST></IPINT></IPI><PIS><PISAliq><CST>01</CST><vBC>146.78</vBC><pPIS>1.65</pPIS><vPIS>2.42</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>146.78</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>11.16</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="7"><prod><cProd>1376</cProd><cEAN>7898215601234</cEAN><xProd>CPT FINESSE PURATOS 800 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KG</xProd><NCM>21069090</NCM><CFOP>5102</CFOP><uCom>BD</uCom><qCom>4.0000</qCom><vUnCom>119.9600000000</vUnCom><vProd>479.84</vProd><cEANTrib>7898215601524</cEANTrib><uTrib>BD</uTrib><qTrib>4.0000</qTrib><vUnTrib>119.9600000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>150.90</vTotTrib><ICMS><ICMS00><orig>5</orig><CST>00</CST><modBC>0</modBC><vBC>479.84</vBC><pICMS>12.00</pICMS><vICMS>57.58</vICMS></ICMS00></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>53</CST></IPINT></IPI><PIS><PISAliq><CST>01</CST><vBC>479.84</vBC><pPIS>1.65</pPIS><vPIS>7.92</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>479.84</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>36.47</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="9"><prod><cProd>1377</cProd><cEAN>7898215601593</cEAN><xProd>CREMFIL CLASSIC BAUNILHA PURATOS 4,5 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5KG</xProd><NCM>08011100</NCM><CFOP>5102</CFOP><uCom>SC</uCom><qCom>4.0000</qCom><vUnCom>149.9000000000</vUnCom><vProd>599.60</vProd><cEANTrib>7896004400778</cEANTrib><uTrib>SC</uTrib><qTrib>4.0000</qTrib><vUnTrib>149.9000000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>122.61</vTotTrib><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>0</modBC><vBC>599.60</vBC><pICMS>12.00</pICMS><vICMS>71.95</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="12"><prod><cProd>355</cProd><cEAN>7896004400587</cEAN><xProd>COCO RALADO FINO MAIS COCO - 5KG</xProd><NCM>08011100</NCM><CFOP>5102</CFOP><uCom>SC</uCom><qCom>2.0000</qCom><vUnCom>132.8900000000</vUnCom><vProd>265.78</vProd><cEANTrib>7896004400587</cEANTrib><uTrib>SC</uTrib><qTrib>2.0000</qTrib><vUnTrib>132.8900000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>54.35</vTotTrib><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>0</modBC><vBC>265.78</vBC><pICMS>12.00</pICMS><vICMS>31.89</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="13"><prod><cProd>1443</cProd><cEAN>7898215603238</cEAN><xProd>TEGRAL PAO DE LO GOLD PURATOS 2,5 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KG</xProd><NCM>19012000</NCM><CFOP>5102</CFOP><uCom>PCT</uCom><qCom>1.0000</qCom><vUnCom>57.9900000000</vUnCom><vProd>57.99</vProd><cEANTrib>7898215603665</cEANTrib><uTrib>PCT</uTrib><qTrib>1.0000</qTrib><vUnTrib>57.9900000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>18.23</vTotTrib><ICMS><ICMS00><orig>5</orig><CST>00</CST><modBC>0</modBC><vBC>57.99</vBC><pICMS>12.00</pICMS><vICMS>6.96</vICMS></ICMS00></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>53</CST></IPINT></IPI><PIS><PISAliq><CST>01</CST><vBC>57.99</vBC><pPIS>1.65</pPIS><vPIS>0.96</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>57.99</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>4.41</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="16"><prod><cProd>1511</cProd><cEAN>7898215602057</cEAN><xProd>SATIN CREME CAKE CENOURA PURATOS 2 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400FLS</xProd><NCM>48064000</NCM><CFOP>5102</CFOP><uCom>FD</uCom><qCom>1.0000</qCom><vUnCom>150.9900000000</vUnCom><vProd>150.99</vProd><cEANTrib>7898380920420</cEANTrib><uTrib>FD</uTrib><qTrib>1.0000</qTrib><vUnTrib>150.9900000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>49.88</vTotTrib><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>0</modBC><vBC>150.99</vBC><pICMS>12.00</pICMS><vICMS>18.12</vICMS></ICMS00></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>53</CST></IPINT></IPI><PIS><PISAliq><CST>01</CST><vBC>150.99</vBC><pPIS>1.65</pPIS><vPIS>2.49</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>150.99</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>11.48</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="22"><prod><cProd>922</cProd><cEAN>7897077803596</cEAN><xProd>GANACHE HARALD BRANCO - 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1,2,4,5,6,7,8,9,10,11,12,13,14,15,16,17,19,20,21 .It: 3,18 ICMS JA PAGO ANTERIORMENTE POR SUBSTITUICAO TRIBUTARIAIt: 22 REDUCAO DE BASE DE CALCULO DE 36,84%Base de Calculo do ICMS ST R$61,29 Imposto Retido Cobravel do Destinatario R$7,50 Val. 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