<nfeProc versao="4.00" xmlns="http://www.portalfiscal.inf.br/nfe"><NFe xmlns="http://www.portalfiscal.inf.br/nfe"><infNFe Id="NFe41231229530802000195550010000018861615093695" versao="4.00"><ide><cUF>41</cUF><cNF>61509369</cNF><natOp>VENDA DE MERCADORIAS PARA REVENDA</natOp><mod>55</mod><serie>1</serie><nNF>1886</nNF><dhEmi>2023-12-04T14:21:38-03:00</dhEmi><dhSaiEnt>2023-12-04T14:21:38-03:00</dhSaiEnt><tpNF>1</tpNF><idDest>1</idDest><cMunFG>4106902</cMunFG><tpImp>1</tpImp><tpEmis>1</tpEmis><cDV>5</cDV><tpAmb>1</tpAmb><finNFe>1</finNFe><indFinal>0</indFinal><indPres>0</indPres><procEmi>0</procEmi><verProc>Bling 1.0</verProc></ide><emit><CNPJ>29530802000195</CNPJ><xNome>DIEHL FABRICA DE CHOCOLATES LTDA</xNome><xFant>Diehl Chocolates</xFant><enderEmit><xLgr>Avenida Nossa Senhora da Paz</xLgr><nro>998</nro><xBairro>Boqueirao</xBairro><cMun>4106902</cMun><xMun>Curitiba</xMun><UF>PR</UF><CEP>81730370</CEP><cPais>1058</cPais><xPais>Brasil</xPais><fone>4135652555</fone></enderEmit><IE>9077126560</IE><CRT>3</CRT></emit><dest><CNPJ>15274891000141</CNPJ><xNome>CASA REAL PRODUTOS ALIMENTICIOS LTDA</xNome><enderDest><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></enderDest><indIEDest>1</indIEDest><IE>9059288480</IE><email>nfe@casarealpg.com.br</email></dest><det nItem="1"><prod><cProd>GNALCX</cProd><cEAN>SEM GTIN</cEAN><xProd>CREME DE GANACHE SABOR CHOCOLATE AO LEITE CAIXA 8 BALDES 2,1kg</xProd><NCM>18062000</NCM><CEST>1711700</CEST><indEscala>S</indEscala><CFOP>5101</CFOP><uCom>CX</uCom><qCom>3.0000</qCom><vUnCom>240.0000000</vUnCom><vProd>720.00</vProd><cEANTrib>SEM GTIN</cEANTrib><uTrib>CX</uTrib><qTrib>3.0000</qTrib><vUnTrib>240.0000000</vUnTrib><indTot>1</indTot><nItemPed>1</nItemPed></prod><imposto><vTotTrib>171.22</vTotTrib><ICMS><ICMS10><orig>0</orig><CST>10</CST><modBC>3</modBC><vBC>720.00</vBC><pICMS>19.0000</pICMS><vICMS>136.80</vICMS><modBCST>4</modBCST><pMVAST>85.72</pMVAST><vBCST>1337.18</vBCST><pICMSST>19.00</pICMSST><vICMSST>117.26</vICMSST></ICMS10></ICMS><PIS><PISAliq><CST>01</CST><vBC>720.00</vBC><pPIS>1.65</pPIS><vPIS>11.88</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>720.00</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>54.72</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="2"><prod><cProd>GNBRCX</cProd><cEAN>SEM GTIN</cEAN><xProd>CREME DE GANACHE SABOR CHOCOLATE BRANCO CAIXA 8 BALDES 2,1kg</xProd><NCM>17049090</NCM><cBenef>PR830001</cBenef><CFOP>5101</CFOP><uCom>CX</uCom><qCom>2.0000</qCom><vUnCom>240.0000000</vUnCom><vProd>480.00</vProd><cEANTrib>SEM GTIN</cEANTrib><uTrib>CX</uTrib><qTrib>2.0000</qTrib><vUnTrib>240.0000000</vUnTrib><indTot>1</indTot><nItemPed>2</nItemPed></prod><imposto><vTotTrib>103.44</vTotTrib><ICMS><ICMS51><orig>0</orig><CST>51</CST><modBC>0</modBC><pRedBC>0.00</pRedBC><vBC>480.00</vBC><pICMS>19.0000</pICMS><vICMSOp>91.20</vICMSOp><pDif>36.8400</pDif><vICMSDif>33.60</vICMSDif><vICMS>57.60</vICMS></ICMS51></ICMS><PIS><PISAliq><CST>01</CST><vBC>480.00</vBC><pPIS>1.65</pPIS><vPIS>7.92</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>480.00</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>36.48</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="3"><prod><cProd>GNMACX</cProd><cEAN>SEM GTIN</cEAN><xProd>CREME DE GANACHE SABOR CHOCOLATE MEIO AMARGO CAIXA 8 BALDES 2,1kg</xProd><NCM>18062000</NCM><CEST>1711700</CEST><indEscala>S</indEscala><CFOP>5101</CFOP><uCom>CX</uCom><qCom>5.0000</qCom><vUnCom>248.0000000</vUnCom><vProd>1240.00</vProd><cEANTrib>SEM GTIN</cEANTrib><uTrib>CX</uTrib><qTrib>5.0000</qTrib><vUnTrib>248.0000000</vUnTrib><indTot>1</indTot><nItemPed>3</nItemPed></prod><imposto><vTotTrib>294.88</vTotTrib><ICMS><ICMS10><orig>0</orig><CST>10</CST><modBC>3</modBC><vBC>1240.00</vBC><pICMS>19.0000</pICMS><vICMS>235.60</vICMS><modBCST>4</modBCST><pMVAST>85.72</pMVAST><vBCST>2302.93</vBCST><pICMSST>19.00</pICMSST><vICMSST>201.96</vICMSST></ICMS10></ICMS><PIS><PISAliq><CST>01</CST><vBC>1240.00</vBC><pPIS>1.65</pPIS><vPIS>20.46</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>1240.00</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>94.24</vCOFINS></COFINSAliq></COFINS></imposto></det><total><ICMSTot><vBC>2440.00</vBC><vICMS>430.00</vICMS><vICMSDeson>0.00</vICMSDeson><vFCP>0.00</vFCP><vBCST>3640.11</vBCST><vST>319.22</vST><vFCPST>0.00</vFCPST><vFCPSTRet>0.00</vFCPSTRet><vProd>2440.00</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>40.26</vPIS><vCOFINS>185.44</vCOFINS><vOutro>0.00</vOutro><vNF>2759.22</vNF><vTotTrib>569.54</vTotTrib></ICMSTot></total><transp><modFrete>4</modFrete><vol><qVol>10</qVol><esp>VOLUMES</esp><pesoL>168.000</pesoL><pesoB>180.000</pesoB></vol></transp><cobr><fat><nFat>001886</nFat><vOrig>2759.22</vOrig><vDesc>0</vDesc><vLiq>2759.22</vLiq></fat><dup><nDup>001</nDup><dVenc>2023-12-25</dVenc><vDup>2759.22</vDup></dup></cobr><pag><detPag><tPag>15</tPag><vPag>2759.22</vPag></detPag></pag><infAdic><infCpl>Total aproximado de tributos: R$ 569,54 (20,64%)  Federais R$ 376,39 (13,64%)  Estaduais R$ 193,15 (7,00%) . Fonte IBPT.&lt;br /&gt;Conforme previsao legal aplicado diferimento parcial de 36,84% na operacao conforme previsto no inciso I artigo 28 do Anexo VIII do RICMS/2017&lt;br /&gt;</infCpl></infAdic><infRespTec><CNPJ>01056417000139</CNPJ><xContato>Organisys Software SA</xContato><email>fiscal@bling.com.br</email><fone>05430579470</fone></infRespTec></infNFe><Signature xmlns="http://www.w3.org/2000/09/xmldsig#"><SignedInfo><CanonicalizationMethod Algorithm="http://www.w3.org/TR/2001/REC-xml-c14n-20010315" /><SignatureMethod Algorithm="http://www.w3.org/2000/09/xmldsig#rsa-sha1" /><Reference URI="#NFe41231229530802000195550010000018861615093695"><Transforms><Transform Algorithm="http://www.w3.org/2000/09/xmldsig#enveloped-signature" /><Transform Algorithm="http://www.w3.org/TR/2001/REC-xml-c14n-20010315" /></Transforms><DigestMethod Algorithm="http://www.w3.org/2000/09/xmldsig#sha1" /><DigestValue>FhKSEufl2rxDjf3n2hp3tK1xcp4=</DigestValue></Reference></SignedInfo><SignatureValue>ESItc26RdxWG/9pfeQLEyIIjeb7wy74b+17WDc62b9XHFD9QhTI06zYuAOT9ZxJ9DQ4D6e5/fNZp5TbzogAsNwgw0M7sIJQbbRPG9LzPo0MIn9SpqA7splRmWgCP/J7Tmq6FOg9IooYndFUba5fDuxH/pVJ8am+3UpoChI4ioCX0WbNTTF+1WKrZO81AscPRp8SmkH1x1GS9/oGVKE4YmNNrN9a6EW7p87gRyyPEBVnDtXFCwvr2t9rs1SugObxYFgQ1t2rmCfZ8z0HEnYN74toPqUwR3BD1S68IRJypZQp8P3rg6ufM58eFK/fM0tXFQl6HKG5isdcbWAkxuYJ96Q==</SignatureValue><KeyInfo><X509Data><X509Certificate>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</X509Certificate></X509Data></KeyInfo></Signature></NFe><protNFe versao="4.00"><infProt Id="ID141230324805832"><tpAmb>1</tpAmb><verAplic>PR-v4_8_33</verAplic><chNFe>41231229530802000195550010000018861615093695</chNFe><dhRecbto>2023-12-04T14:21:39-03:00</dhRecbto><nProt>141230324805832</nProt><digVal>FhKSEufl2rxDjf3n2hp3tK1xcp4=</digVal><cStat>100</cStat><xMotivo>Autorizado o uso da NF-e</xMotivo></infProt></protNFe></nfeProc>