<?xml version="1.0" encoding="utf-8"?><NFe xmlns="http://www.portalfiscal.inf.br/nfe"><infNFe versao="4.00" Id="NFe41231115274891000141550010000891231907433308"><ide><cUF>41</cUF><cNF>90743330</cNF><natOp>VDA MERC.EST.</natOp><mod>55</mod><serie>1</serie><nNF>89123</nNF><dhEmi>2023-11-07T14:11:31-02:00</dhEmi><tpNF>1</tpNF><idDest>1</idDest><cMunFG>4119905</cMunFG><tpImp>2</tpImp><tpEmis>1</tpEmis><cDV>8</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>78143435000182</CNPJ><xNome>CAVALIN BORA E CIA LTDA</xNome><enderDest><xLgr>RUA TRAJANO GRACIA</xLgr><nro>210</nro><xBairro>CENTRO</xBairro><cMun>4110706</cMun><xMun>IRATI</xMun><UF>PR</UF><CEP>84500000</CEP><cPais>1058</cPais><xPais>BRASIL</xPais><fone>4234221188</fone></enderDest><indIEDest>1</indIEDest><IE>2170048612</IE><email>cavalinbora@brturbo.com.br</email></dest><entrega><CNPJ>78143435000182</CNPJ><xNome>CAVALIN BORA E CIA LTDA</xNome><xLgr>RUA TRAJANO GRACIA</xLgr><nro>210</nro><xBairro>CENTRO</xBairro><cMun>4110706</cMun><xMun>IRATI</xMun><UF>PR</UF><CEP>84500000</CEP><cPais>1058</cPais><xPais>BRASIL</xPais><fone>4234221188</fone><email>cavalinbora@brturbo.com.br</email><IE>2170048612</IE></entrega><det nItem="1"><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>12.0000</qCom><vUnCom>42.7800000000</vUnCom><vProd>513.36</vProd><cEANTrib>7896310601685</cEANTrib><uTrib>BD</uTrib><qTrib>12.0000</qTrib><vUnTrib>42.7800000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>104.98</vTotTrib><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>0</modBC><vBC>513.36</vBC><pICMS>12.00</pICMS><vICMS>61.60</vICMS></ICMS00></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>53</CST></IPINT></IPI><PIS><PISAliq><CST>01</CST><vBC>513.36</vBC><pPIS>1.65</pPIS><vPIS>8.47</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>513.36</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>39.02</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="2"><prod><cProd>1202</cProd><cEAN>7896310601678</cEAN><xProd>RECHEIO DE LEITE COND. 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2,1 KG</xProd><NCM>17049090</NCM><cBenef>PR829999</cBenef><CFOP>5102</CFOP><uCom>BD</uCom><qCom>2.0000</qCom><vUnCom>41.6300000000</vUnCom><vProd>83.26</vProd><cEANTrib>SEM GTIN</cEANTrib><uTrib>BD</uTrib><qTrib>2.0000</qTrib><vUnTrib>41.6300000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>18.41</vTotTrib><ICMS><ICMS20><orig>0</orig><CST>20</CST><modBC>0</modBC><pRedBC>36.84</pRedBC><vBC>52.59</vBC><pICMS>19.00</pICMS><vICMS>9.99</vICMS></ICMS20></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>53</CST></IPINT></IPI><PIS><PISAliq><CST>01</CST><vBC>83.26</vBC><pPIS>1.65</pPIS><vPIS>1.37</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>83.26</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>6.33</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="12"><prod><cProd>2232</cProd><cEAN>SEM GTIN</cEAN><xProd>GANACHE DIEHL AO LEITE - 2,1 KG</xProd><NCM>18062000</NCM><cBenef>PR829999</cBenef><CFOP>5102</CFOP><uCom>BD</uCom><qCom>1.0000</qCom><vUnCom>41.6300000000</vUnCom><vProd>41.63</vProd><cEANTrib>SEM GTIN</cEANTrib><uTrib>BD</uTrib><qTrib>1.0000</qTrib><vUnTrib>41.6300000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>8.51</vTotTrib><ICMS><ICMS20><orig>0</orig><CST>20</CST><modBC>0</modBC><pRedBC>36.84</pRedBC><vBC>26.29</vBC><pICMS>19.00</pICMS><vICMS>5.00</vICMS></ICMS20></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>53</CST></IPINT></IPI><PIS><PISAliq><CST>01</CST><vBC>41.63</vBC><pPIS>1.65</pPIS><vPIS>0.69</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>41.63</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>3.16</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="13"><prod><cProd>537</cProd><cEAN>7898290227831</cEAN><xProd>MANGA NYLON MEDIA</xProd><NCM>63079090</NCM><CFOP>5102</CFOP><uCom>UN</uCom><qCom>2.0000</qCom><vUnCom>11.4700000000</vUnCom><vProd>22.94</vProd><cEANTrib>7898290227831</cEANTrib><uTrib>UN</uTrib><qTrib>2.0000</qTrib><vUnTrib>11.4700000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>7.21</vTotTrib><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>0</modBC><vBC>22.94</vBC><pICMS>12.00</pICMS><vICMS>2.75</vICMS></ICMS00></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>53</CST></IPINT></IPI><PIS><PISAliq><CST>01</CST><vBC>22.94</vBC><pPIS>1.65</pPIS><vPIS>0.38</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>22.94</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>1.74</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="14"><prod><cProd>1725</cProd><cEAN>5410687135936</cEAN><xProd>CHANTIPAK PRO LEITE CONDENSADO PURATOS 1 LT</xProd><NCM>21069090</NCM><CFOP>5102</CFOP><uCom>TP</uCom><qCom>12.0000</qCom><vUnCom>22.9000000000</vUnCom><vProd>274.80</vProd><cEANTrib>5410687135936</cEANTrib><uTrib>TP</uTrib><qTrib>12.0000</qTrib><vUnTrib>22.9000000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>86.42</vTotTrib><ICMS><ICMS00><orig>5</orig><CST>00</CST><modBC>0</modBC><vBC>274.80</vBC><pICMS>12.00</pICMS><vICMS>32.98</vICMS></ICMS00></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>53</CST></IPINT></IPI><PIS><PISAliq><CST>01</CST><vBC>274.80</vBC><pPIS>1.65</pPIS><vPIS>4.53</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>274.80</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>20.88</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="15"><prod><cProd>1848</cProd><cEAN>7840137000541</cEAN><xProd>FERMENTO FRESCO MASSA DOCE PARALEVA - 500GR</xProd><NCM>21021090</NCM><CFOP>5102</CFOP><uCom>BR</uCom><qCom>200.0000</qCom><vUnCom>5.2500000000</vUnCom><vProd>1050.00</vProd><cEANTrib>7840137000541</cEANTrib><uTrib>BR</uTrib><qTrib>200.0000</qTrib><vUnTrib>5.2500000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>394.27</vTotTrib><ICMS><ICMS00><orig>2</orig><CST>00</CST><modBC>0</modBC><vBC>1050.00</vBC><pICMS>12.00</pICMS><vICMS>126.00</vICMS></ICMS00></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>53</CST></IPINT></IPI><PIS><PISAliq><CST>01</CST><vBC>1050.00</vBC><pPIS>1.65</pPIS><vPIS>17.33</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>1050.00</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>79.80</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="16"><prod><cProd>2193</cProd><cEAN>5410687113361</cEAN><xProd>TEGRAL SMART PAO MACIO PAYPER PURATOS 10 KG</xProd><NCM>19012000</NCM><CFOP>5102</CFOP><uCom>SC</uCom><qCom>10.0000</qCom><vUnCom>143.0000000000</vUnCom><vProd>1430.00</vProd><cEANTrib>5410687113361</cEANTrib><uTrib>SC</uTrib><qTrib>10.0000</qTrib><vUnTrib>143.0000000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>449.73</vTotTrib><ICMS><ICMS00><orig>5</orig><CST>00</CST><modBC>0</modBC><vBC>1430.00</vBC><pICMS>12.00</pICMS><vICMS>171.60</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="17"><prod><cProd>201</cProd><cEAN>7898909848419</cEAN><xProd>MISTURA P/ PAO MULTICEREAIS CRIARPAN - 10 KG</xProd><NCM>19012000</NCM><CFOP>5102</CFOP><uCom>CX</uCom><qCom>1.0000</qCom><vUnCom>159.8900000000</vUnCom><vProd>159.89</vProd><cEANTrib>7898909848419</cEANTrib><uTrib>CX</uTrib><qTrib>1.0000</qTrib><vUnTrib>159.8900000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>50.28</vTotTrib><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>0</modBC><vBC>159.89</vBC><pICMS>12.00</pICMS><vICMS>19.19</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="18"><prod><cProd>2191</cProd><cEAN>5410687157853</cEAN><xProd>PURAVI 12 GRAOS PURATOS 2 KG</xProd><NCM>19012000</NCM><CFOP>5102</CFOP><uCom>CX</uCom><qCom>6.0000</qCom><vUnCom>54.1500000000</vUnCom><vProd>324.90</vProd><cEANTrib>5410687157853</cEANTrib><uTrib>CX</uTrib><qTrib>6.0000</qTrib><vUnTrib>54.1500000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>102.18</vTotTrib><ICMS><ICMS00><orig>5</orig><CST>00</CST><modBC>0</modBC><vBC>324.90</vBC><pICMS>12.00</pICMS><vICMS>38.99</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="19"><prod><cProd>166</cProd><cEAN>2000000000213</cEAN><xProd>GERGELIM DESCASCADO - 1KG</xProd><NCM>12074090</NCM><CFOP>5102</CFOP><uCom>PCT</uCom><qCom>3.0000</qCom><vUnCom>29.9800000000</vUnCom><vProd>89.94</vProd><cEANTrib>2000000000213</cEANTrib><uTrib>PCT</uTrib><qTrib>3.0000</qTrib><vUnTrib>29.9800000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>22.88</vTotTrib><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>0</modBC><vBC>89.94</vBC><pICMS>12.00</pICMS><vICMS>10.79</vICMS></ICMS00></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>53</CST></IPINT></IPI><PIS><PISAliq><CST>01</CST><vBC>89.94</vBC><pPIS>1.65</pPIS><vPIS>1.48</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>89.94</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>6.84</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="20"><prod><cProd>1223</cProd><cEAN>7897077805842</cEAN><xProd>GOTAS CHIPSHOW HARALD - 2,5KG</xProd><NCM>18062000</NCM><CFOP>5405</CFOP><uCom>PCT</uCom><qCom>12.0000</qCom><vUnCom>48.9700000000</vUnCom><vProd>587.64</vProd><cEANTrib>7897077805842</cEANTrib><uTrib>PCT</uTrib><qTrib>12.0000</qTrib><vUnTrib>48.9700000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>120.17</vTotTrib><ICMS><ICMS60><orig>0</orig><CST>60</CST><vBCSTRet>0.00</vBCSTRet><pST>0.0000</pST><vICMSSubstituto>50.88</vICMSSubstituto><vICMSSTRet>0.00</vICMSSTRet></ICMS60></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>53</CST></IPINT></IPI><PIS><PISAliq><CST>01</CST><vBC>587.64</vBC><pPIS>1.65</pPIS><vPIS>9.70</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>587.64</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>44.66</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="21"><prod><cProd>1179</cProd><cEAN>7898950015129</cEAN><xProd>LEITE COND COLONIA HOLANDESA BAG - 5KG</xProd><NCM>04029900</NCM><CFOP>5102</CFOP><uCom>BG</uCom><qCom>2.0000</qCom><vUnCom>57.9600000000</vUnCom><vProd>115.92</vProd><cEANTrib>7898950015129</cEANTrib><uTrib>BG</uTrib><qTrib>2.0000</qTrib><vUnTrib>57.9600000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>36.45</vTotTrib><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>0</modBC><vBC>115.92</vBC><pICMS>12.00</pICMS><vICMS>13.91</vICMS></ICMS00></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>53</CST></IPINT></IPI><PIS><PISAliq><CST>01</CST><vBC>115.92</vBC><pPIS>1.65</pPIS><vPIS>1.91</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>115.92</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>8.81</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="22"><prod><cProd>71</cProd><cEAN>SEM GTIN</cEAN><xProd>FORMA DE PANETONE 500GR - 100 UNID</xProd><NCM>48043190</NCM><CFOP>5102</CFOP><uCom>CT</uCom><qCom>5.0000</qCom><vUnCom>38.3200000000</vUnCom><vProd>191.60</vProd><cEANTrib>SEM GTIN</cEANTrib><uTrib>CT</uTrib><qTrib>5.0000</qTrib><vUnTrib>38.3200000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>63.30</vTotTrib><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>0</modBC><vBC>191.60</vBC><pICMS>12.00</pICMS><vICMS>22.99</vICMS></ICMS00></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>53</CST></IPINT></IPI><PIS><PISAliq><CST>01</CST><vBC>191.60</vBC><pPIS>1.65</pPIS><vPIS>3.16</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>191.60</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>14.56</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="23"><prod><cProd>2265</cProd><cEAN>SEM GTIN</cEAN><xProd>TEGRAL PANETONE PLUS PURATOS PAYPER 10 KG</xProd><NCM>19012000</NCM><CFOP>5102</CFOP><uCom>CX</uCom><qCom>2.0000</qCom><vUnCom>245.0000000000</vUnCom><vProd>490.00</vProd><cEANTrib>SEM GTIN</cEANTrib><uTrib>CX</uTrib><qTrib>2.0000</qTrib><vUnTrib>245.0000000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>154.10</vTotTrib><ICMS><ICMS00><orig>5</orig><CST>00</CST><modBC>0</modBC><vBC>490.00</vBC><pICMS>12.00</pICMS><vICMS>58.80</vICMS></ICMS00></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>53</CST></IPINT></IPI><PIS><PISAliq><CST>01</CST><vBC>490.00</vBC><pPIS>1.65</pPIS><vPIS>8.09</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>490.00</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>37.24</vCOFINS></COFINSAliq></COFINS></imposto></det><total><ICMSTot><vBC>5851.22</vBC><vICMS>711.90</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>6914.68</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>82.50</vPIS><vCOFINS>380.00</vCOFINS><vOutro>0.00</vOutro><vNF>6914.68</vNF><vTotTrib>1983.21</vTotTrib></ICMSTot></total><transp><modFrete>9</modFrete><vol><qVol>54</qVol><esp>DIVERSAS</esp><marca>DIVERSAS</marca><pesoL>386.278</pesoL><pesoB>415.599</pesoB></vol></transp><cobr><fat><nFat>89123</nFat><vOrig>6914.68</vOrig><vDesc>0.00</vDesc><vLiq>6914.68</vLiq></fat><dup><nDup>001</nDup><dVenc>2023-11-28</dVenc><vDup>6914.68</vDup></dup></cobr><pag><detPag><tPag>14</tPag><vPag>6914.68</vPag></detPag></pag><infAdic><infCpl>It: 1,2,3,5,6,7,8,9,13,14,15,16,18,19,21,22,23 .It: 4,20 ICMS JA PAGO ANTERIORMENTE POR SUBSTITUICAO TRIBUTARIAIt: 17 VENDA COM ALIQUOTA ZERO DE PIS E COFINS CONFORME ART 1 DA LEI 10925/2004It: 10,11,12 REDUCAO DE BASE DE CALCULO DE 36,84%Base de Calculo do ICMS ST R$242,76 Imposto Retido Cobravel do Destinatario R$29,76 Val. Aprox. 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