<?xml version="1.0" encoding="utf-8"?><NFe xmlns="http://www.portalfiscal.inf.br/nfe"><infNFe versao="4.00" Id="NFe41231115274891000141550010000907761473403977"><ide><cUF>41</cUF><cNF>47340397</cNF><natOp>VDA MERC.EST.</natOp><mod>55</mod><serie>1</serie><nNF>90776</nNF><dhEmi>2023-11-22T14:31:54-02:00</dhEmi><tpNF>1</tpNF><idDest>1</idDest><cMunFG>4119905</cMunFG><tpImp>2</tpImp><tpEmis>1</tpEmis><cDV>7</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>07841304000635</CNPJ><xNome>KELVERSON A COLDIBELI E CIA LTDA</xNome><enderDest><xLgr>RUA PAUL HARRIS</xLgr><nro>104</nro><xCpl>RESIDENCIAL</xCpl><xBairro>VISTA BELA</xBairro><cMun>4104709</cMun><xMun>CARLOPOLIS</xMun><UF>PR</UF><CEP>86420000</CEP><cPais>1058</cPais><xPais>BRASIL</xPais><fone>4335661169</fone></enderDest><indIEDest>1</indIEDest><IE>9079323702</IE><email>XML.KELVE6@GMAIL.COM</email></dest><entrega><CNPJ>07841304000635</CNPJ><xNome>KELVERSON A COLDIBELI E CIA LTDA</xNome><xLgr>RUA PAUL HARRIS</xLgr><nro>104</nro><xCpl>RESIDENCIAL</xCpl><xBairro>VISTA BELA</xBairro><cMun>4104709</cMun><xMun>CARLOPOLIS</xMun><UF>PR</UF><CEP>86420000</CEP><cPais>1058</cPais><xPais>BRASIL</xPais><fone>4335661169</fone><email>XML.KELVE6@GMAIL.COM</email><IE>9079323702</IE></entrega><det nItem="1"><prod><cProd>1880</cProd><cEAN>7898386415432</cEAN><xProd>UNTA FORMA STAR BAKE - 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100UN</xProd><NCM>39232990</NCM><CFOP>5102</CFOP><uCom>CT</uCom><qCom>4.0000</qCom><vUnCom>23.9000000000</vUnCom><vProd>95.60</vProd><cEANTrib>7898935489983</cEANTrib><uTrib>CT</uTrib><qTrib>4.0000</qTrib><vUnTrib>23.9000000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>25.26</vTotTrib><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>0</modBC><vBC>95.60</vBC><pICMS>12.00</pICMS><vICMS>11.47</vICMS></ICMS00></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>53</CST></IPINT></IPI><PIS><PISAliq><CST>01</CST><vBC>95.60</vBC><pPIS>1.65</pPIS><vPIS>1.58</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>95.60</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>7.27</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="8"><prod><cProd>23</cProd><cEAN>7897077820593</cEAN><xProd>CHOC GRANULADO ESCURO HARALD - 1,05KG</xProd><NCM>18069000</NCM><CFOP>5405</CFOP><uCom>PCT</uCom><qCom>2.0000</qCom><vUnCom>14.9000000000</vUnCom><vProd>29.80</vProd><cEANTrib>7897077820593</cEANTrib><uTrib>PCT</uTrib><qTrib>2.0000</qTrib><vUnTrib>14.9000000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>7.51</vTotTrib><ICMS><ICMS60><orig>0</orig><CST>60</CST><vBCSTRet>36.90</vBCSTRet><pST>19.0000</pST><vICMSSubstituto>2.30</vICMSSubstituto><vICMSSTRet>4.70</vICMSSTRet></ICMS60></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>53</CST></IPINT></IPI><PIS><PISAliq><CST>01</CST><vBC>29.80</vBC><pPIS>1.65</pPIS><vPIS>0.49</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>29.80</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>2.26</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="9"><prod><cProd>1286</cProd><cEAN>7897077808355</cEAN><xProd>CONFEITO ESCAMA CROCANTE HARALD - 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2,5KG</xProd><NCM>21069090</NCM><CFOP>5102</CFOP><uCom>PCT</uCom><qCom>1.0000</qCom><vUnCom>42.9000000000</vUnCom><vProd>42.90</vProd><cEANTrib>7898386415418</cEANTrib><uTrib>PCT</uTrib><qTrib>1.0000</qTrib><vUnTrib>42.9000000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>20.26</vTotTrib><ICMS><ICMS00><orig>2</orig><CST>00</CST><modBC>0</modBC><vBC>42.90</vBC><pICMS>12.00</pICMS><vICMS>5.15</vICMS></ICMS00></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>53</CST></IPINT></IPI><PIS><PISAliq><CST>01</CST><vBC>42.90</vBC><pPIS>1.65</pPIS><vPIS>0.71</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>42.90</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>3.26</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="15"><prod><cProd>370</cProd><cEAN>7896004400778</cEAN><xProd>COCO FLOCOS SWEET SOCOCO - 5KG</xProd><NCM>08011100</NCM><cBenef>PR829999</cBenef><CFOP>5102</CFOP><uCom>SC</uCom><qCom>1.0000</qCom><vUnCom>179.8000000000</vUnCom><vProd>179.80</vProd><cEANTrib>7896004400778</cEANTrib><uTrib>SC</uTrib><qTrib>1.0000</qTrib><vUnTrib>179.8000000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>36.76</vTotTrib><ICMS><ICMS20><orig>0</orig><CST>20</CST><modBC>0</modBC><pRedBC>36.84</pRedBC><vBC>113.56</vBC><pICMS>19.00</pICMS><vICMS>21.58</vICMS></ICMS20></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="16"><prod><cProd>1781</cProd><cEAN>7898215603795</cEAN><xProd>CHANTIPAK CHOCOLATE COM AVELA PURATOS 1 LT</xProd><NCM>21069090</NCM><cBenef>PR829999</cBenef><CFOP>5102</CFOP><uCom>TP</uCom><qCom>12.0000</qCom><vUnCom>25.9800000000</vUnCom><vProd>311.76</vProd><cEANTrib>7898215603795</cEANTrib><uTrib>TP</uTrib><qTrib>12.0000</qTrib><vUnTrib>25.9800000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>98.04</vTotTrib><ICMS><ICMS20><orig>5</orig><CST>20</CST><modBC>0</modBC><pRedBC>36.84</pRedBC><vBC>196.91</vBC><pICMS>19.00</pICMS><vICMS>37.41</vICMS></ICMS20></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>53</CST></IPINT></IPI><PIS><PISAliq><CST>01</CST><vBC>311.76</vBC><pPIS>1.65</pPIS><vPIS>5.14</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>311.76</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>23.69</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="17"><prod><cProd>985</cProd><cEAN>7896292300019</cEAN><xProd>GOIABADA PREDILECTA BLOCO - 7KG</xProd><NCM>20079990</NCM><CFOP>5102</CFOP><uCom>BR</uCom><qCom>1.0000</qCom><vUnCom>98.5200000000</vUnCom><vProd>98.52</vProd><cEANTrib>7896292300019</cEANTrib><uTrib>BR</uTrib><qTrib>1.0000</qTrib><vUnTrib>98.5200000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>30.98</vTotTrib><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>0</modBC><vBC>98.52</vBC><pICMS>12.00</pICMS><vICMS>11.82</vICMS></ICMS00></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>53</CST></IPINT></IPI><PIS><PISAliq><CST>01</CST><vBC>98.52</vBC><pPIS>1.65</pPIS><vPIS>1.63</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>98.52</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>7.49</vCOFINS></COFINSAliq></COFINS></imposto></det><total><ICMSTot><vBC>1365.67</vBC><vICMS>205.10</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>2006.27</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>30.14</vPIS><vCOFINS>138.81</vCOFINS><vOutro>0.00</vOutro><vNF>2006.27</vNF><vTotTrib>538.42</vTotTrib></ICMSTot></total><transp><modFrete>9</modFrete><vol><qVol>30</qVol><esp>DIVERSAS</esp><marca>DIVERSAS</marca><pesoL>74.300</pesoL><pesoB>79.813</pesoB></vol></transp><cobr><fat><nFat>90776</nFat><vOrig>2006.27</vOrig><vDesc>0.00</vDesc><vLiq>2006.27</vLiq></fat><dup><nDup>001</nDup><dVenc>2023-12-20</dVenc><vDup>2006.27</vDup></dup></cobr><pag><detPag><tPag>14</tPag><vPag>2006.27</vPag></detPag></pag><infAdic><infCpl>It: 1,3,4,5,6,7,10,11,14,17 .It: 2,8,9 ICMS JA PAGO ANTERIORMENTE POR SUBSTITUICAO TRIBUTARIAIt: 12,13,15,16 REDUCAO DE BASE DE CALCULO DE 36,84%Base de Calculo do ICMS ST R$63,94 Imposto Retido Cobravel do Destinatario R$8,14 Val. Aprox. 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