<nfeProc versao="4.00" xmlns="http://www.portalfiscal.inf.br/nfe"><NFe xmlns="http://www.portalfiscal.inf.br/nfe"><infNFe Id="NFe41231129530802000195550010000018191683915267" versao="4.00"><ide><cUF>41</cUF><cNF>68391526</cNF><natOp>Venda de mercadorias</natOp><mod>55</mod><serie>1</serie><nNF>1819</nNF><dhEmi>2023-11-06T09:19:18-03:00</dhEmi><dhSaiEnt>2023-11-06T09:19:18-03:00</dhSaiEnt><tpNF>1</tpNF><idDest>1</idDest><cMunFG>4106902</cMunFG><tpImp>1</tpImp><tpEmis>1</tpEmis><cDV>7</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><cBenef>PR830001</cBenef><CFOP>5101</CFOP><uCom>CX</uCom><qCom>5.0000</qCom><vUnCom>240.0000000</vUnCom><vProd>1200.00</vProd><cEANTrib>SEM GTIN</cEANTrib><uTrib>CX</uTrib><qTrib>5.0000</qTrib><vUnTrib>240.0000000</vUnTrib><indTot>1</indTot><nItemPed>1</nItemPed></prod><imposto><vTotTrib>245.40</vTotTrib><ICMS><ICMS51><orig>0</orig><CST>51</CST><modBC>3</modBC><pRedBC>36.84</pRedBC><vBC>757.92</vBC><pICMS>19.0000</pICMS><vICMSOp>144.00</vICMSOp><pDif>0.0000</pDif><vICMSDif>0.00</vICMSDif><vICMS>144.00</vICMS></ICMS51></ICMS><PIS><PISAliq><CST>01</CST><vBC>1200.00</vBC><pPIS>1.65</pPIS><vPIS>19.80</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>1200.00</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>91.20</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>7.0000</qCom><vUnCom>240.0000000</vUnCom><vProd>1680.00</vProd><cEANTrib>SEM GTIN</cEANTrib><uTrib>CX</uTrib><qTrib>7.0000</qTrib><vUnTrib>240.0000000</vUnTrib><indTot>1</indTot><nItemPed>2</nItemPed></prod><imposto><vTotTrib>362.04</vTotTrib><ICMS><ICMS51><orig>0</orig><CST>51</CST><modBC>3</modBC><pRedBC>0.00</pRedBC><vBC>1680.00</vBC><pICMS>19.0000</pICMS><vICMSOp>319.20</vICMSOp><pDif>36.8400</pDif><vICMSDif>117.59</vICMSDif><vICMS>201.61</vICMS></ICMS51></ICMS><PIS><PISAliq><CST>01</CST><vBC>1680.00</vBC><pPIS>1.65</pPIS><vPIS>27.72</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>1680.00</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>127.68</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><cBenef>PR830001</cBenef><CFOP>5101</CFOP><uCom>CX</uCom><qCom>4.0000</qCom><vUnCom>248.0000000</vUnCom><vProd>992.00</vProd><cEANTrib>SEM GTIN</cEANTrib><uTrib>CX</uTrib><qTrib>4.0000</qTrib><vUnTrib>248.0000000</vUnTrib><indTot>1</indTot><nItemPed>3</nItemPed></prod><imposto><vTotTrib>202.86</vTotTrib><ICMS><ICMS51><orig>0</orig><CST>51</CST><modBC>3</modBC><pRedBC>36.84</pRedBC><vBC>626.55</vBC><pICMS>19.0000</pICMS><vICMSOp>119.04</vICMSOp><pDif>0.0000</pDif><vICMSDif>0.00</vICMSDif><vICMS>119.04</vICMS></ICMS51></ICMS><PIS><PISAliq><CST>01</CST><vBC>992.00</vBC><pPIS>1.65</pPIS><vPIS>16.37</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>992.00</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>75.39</vCOFINS></COFINSAliq></COFINS></imposto></det><total><ICMSTot><vBC>3064.47</vBC><vICMS>464.65</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>3872.00</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>63.89</vPIS><vCOFINS>294.27</vCOFINS><vOutro>0.00</vOutro><vNF>3872.00</vNF><vTotTrib>810.30</vTotTrib></ICMSTot></total><transp><modFrete>4</modFrete><vol><qVol>16</qVol><esp>VOLUMES</esp><pesoL>268.800</pesoL><pesoB>288.000</pesoB></vol></transp><cobr><fat><nFat>001819</nFat><vOrig>3872.00</vOrig><vDesc>0</vDesc><vLiq>3872.00</vLiq></fat><dup><nDup>001</nDup><dVenc>2023-11-27</dVenc><vDup>3872.00</vDup></dup></cobr><pag><detPag><tPag>15</tPag><vPag>3872.00</vPag></detPag></pag><infAdic><infCpl>Total aproximado de tributos: R$ 810,30 (20,93%)  Federais R$ 539,26 (13,93%)  Estaduais R$ 271,04 (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="#NFe41231129530802000195550010000018191683915267"><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>BZ0n6w/AKohfDgwDl1RtmM1+OXs=</DigestValue></Reference></SignedInfo><SignatureValue>V3X8pWMTEci/PkGcuEg2CxCcYUVa4PdeTteh0Y2EEAHgh2jeVG8xAv+ovcLu08+Sf+tGbk2bn6sSw2uSjjBSPPzzhFY7O1IHD606kkgJrO0V4s/jSRGylMay4jXRyO0cJ6IBvmMAlRWlOKkqX7BqVeTpc9QXEFAfgJDlmjBu9N1p+yLT3+MAlkS/Xi+neIfDyZedr7QEzp5wPlfFWD4rbYyx37m2Dl2KBDTOuCASNRsshF3vkWme5obUj7lvOwiHgkdTzsClNqZS/8jZVD10BWU/G3eLTDQrF5Jdr+ygAjXv+NLEZsu2fM4vCReXKtA1MyQvDV6nITmb5klsa3/Mhg==</SignatureValue><KeyInfo><X509Data><X509Certificate>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</X509Certificate></X509Data></KeyInfo></Signature></NFe><protNFe versao="4.00"><infProt Id="ID141230293190709"><tpAmb>1</tpAmb><verAplic>PR-v4_8_27</verAplic><chNFe>41231129530802000195550010000018191683915267</chNFe><dhRecbto>2023-11-06T09:19:19-03:00</dhRecbto><nProt>141230293190709</nProt><digVal>BZ0n6w/AKohfDgwDl1RtmM1+OXs=</digVal><cStat>100</cStat><xMotivo>Autorizado o uso da NF-e</xMotivo></infProt></protNFe></nfeProc>