<?xml version="1.0" encoding="utf-8"?><NFe xmlns="http://www.portalfiscal.inf.br/nfe"><infNFe versao="4.00" Id="NFe41230515274891000141550010000717501196968455"><ide><cUF>41</cUF><cNF>19696845</cNF><natOp>VDA MERC.EST.</natOp><mod>55</mod><serie>1</serie><nNF>71750</nNF><dhEmi>2023-05-10T17:39:00-03:00</dhEmi><tpNF>1</tpNF><idDest>1</idDest><cMunFG>4119905</cMunFG><tpImp>2</tpImp><tpEmis>1</tpEmis><cDV>5</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>1427</cProd><cEAN>7898215603351</cEAN><xProd>SUNSET GLAZE PURATOS 1 L</xProd><NCM>21069090</NCM><CFOP>5102</CFOP><uCom>TP</uCom><qCom>12.0000</qCom><vUnCom>45.8900000000</vUnCom><vProd>550.68</vProd><cEANTrib>7898215603351</cEANTrib><uTrib>TP</uTrib><qTrib>12.0000</qTrib><vUnTrib>45.8900000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>173.18</vTotTrib><ICMS><ICMS00><orig>5</orig><CST>00</CST><modBC>0</modBC><vBC>550.68</vBC><pICMS>12.00</pICMS><vICMS>66.08</vICMS></ICMS00></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>53</CST></IPINT></IPI><PIS><PISAliq><CST>01</CST><vBC>550.68</vBC><pPIS>1.65</pPIS><vPIS>9.09</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>550.68</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>41.85</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="2"><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>4.0000</qCom><vUnCom>146.7800000000</vUnCom><vProd>587.12</vProd><cEANTrib>7803911000151</cEANTrib><uTrib>LA</uTrib><qTrib>4.0000</qTrib><vUnTrib>146.7800000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>220.46</vTotTrib><ICMS><ICMS00><orig>2</orig><CST>00</CST><modBC>0</modBC><vBC>587.12</vBC><pICMS>12.00</pICMS><vICMS>70.45</vICMS></ICMS00></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>53</CST></IPINT></IPI><PIS><PISAliq><CST>01</CST><vBC>587.12</vBC><pPIS>1.65</pPIS><vPIS>9.69</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>587.12</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>44.62</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="13"><prod><cProd>1380</cProd><cEAN>7898215600640</cEAN><xProd>DECORFIL MORANGO PURATOS 4 KG</xProd><NCM>21069090</NCM><CFOP>5102</CFOP><uCom>BD</uCom><qCom>4.0000</qCom><vUnCom>98.6900000000</vUnCom><vProd>394.76</vProd><cEANTrib>7898215600640</cEANTrib><uTrib>BD</uTrib><qTrib>4.0000</qTrib><vUnTrib>98.6900000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>124.15</vTotTrib><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>0</modBC><vBC>394.76</vBC><pICMS>12.00</pICMS><vICMS>47.37</vICMS></ICMS00></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>53</CST></IPINT></IPI><PIS><PISAliq><CST>01</CST><vBC>394.76</vBC><pPIS>1.65</pPIS><vPIS>6.51</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>394.76</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>30.00</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="14"><prod><cProd>1671</cProd><cEAN>5410687123537</cEAN><xProd>CARAT SUPERCREM AVELA PURATOS 4 KG</xProd><NCM>18062000</NCM><CFOP>5102</CFOP><uCom>BD</uCom><qCom>1.0000</qCom><vUnCom>195.8100000000</vUnCom><vProd>195.81</vProd><cEANTrib>5410687123537</cEANTrib><uTrib>BD</uTrib><qTrib>1.0000</qTrib><vUnTrib>195.8100000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>40.04</vTotTrib><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>0</modBC><vBC>195.81</vBC><pICMS>12.00</pICMS><vICMS>23.50</vICMS></ICMS00></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>53</CST></IPINT></IPI><PIS><PISAliq><CST>01</CST><vBC>195.81</vBC><pPIS>1.65</pPIS><vPIS>3.23</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>195.81</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>14.88</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="15"><prod><cProd>1707</cProd><cEAN>5410687128914</cEAN><xProd>GOURMET DOCE DE LEITE PURATOS 4,5 KG</xProd><NCM>17049090</NCM><CFOP>5102</CFOP><uCom>BD</uCom><qCom>1.0000</qCom><vUnCom>133.3200000000</vUnCom><vProd>133.32</vProd><cEANTrib>5410687128914</cEANTrib><uTrib>BD</uTrib><qTrib>1.0000</qTrib><vUnTrib>133.3200000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>29.49</vTotTrib><ICMS><ICMS00><orig>5</orig><CST>00</CST><modBC>0</modBC><vBC>133.32</vBC><pICMS>12.00</pICMS><vICMS>16.00</vICMS></ICMS00></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>53</CST></IPINT></IPI><PIS><PISAliq><CST>01</CST><vBC>133.32</vBC><pPIS>1.65</pPIS><vPIS>2.20</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>133.32</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>10.13</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="16"><prod><cProd>725</cProd><cEAN>7896291959034</cEAN><xProd>UVA PASSAS ESCURA IMPORTADA - 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1,2,3,4,5,6,7,8,9,10,11,12,13,14,15,19,20,21 .It: 22 ICMS JA PAGO ANTERIORMENTE POR SUBSTITUICAO TRIBUTARIAIt: 16,17,18 VENDA COM ALIQUOTA ZERO DE PIS E COFINS CONFORME ART 1 DA LEI 10925/2004Base de Calculo do ICMS ST R$40,80 Imposto Retido Cobravel do Destinatario R$4,84 Val. Aprox. 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