<?xml version="1.0" encoding="utf-8"?><NFe xmlns="http://www.portalfiscal.inf.br/nfe"><infNFe versao="4.00" Id="NFe41221015274891000141550010000564381155978607"><ide><cUF>41</cUF><cNF>15597860</cNF><natOp>VDA MERC.EST.</natOp><mod>55</mod><serie>1</serie><nNF>56438</nNF><dhEmi>2022-10-27T16:02:16-02:00</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>82573478000418</CNPJ><xNome>MARIANO IVASKO E CIA LTDA</xNome><enderDest><xLgr>RUA DONA NOCA</xLgr><nro>707</nro><xBairro>CENTRO</xBairro><cMun>4110706</cMun><xMun>IRATI</xMun><UF>PR</UF><CEP>84500000</CEP><cPais>1058</cPais><xPais>BRASIL</xPais><fone>4234223030</fone></enderDest><indIEDest>1</indIEDest><IE>9045823366</IE><email>nfe@ivasko.com.br</email></dest><entrega><CNPJ>82573478000418</CNPJ><xNome>MARIANO IVASKO E CIA LTDA</xNome><xLgr>RUA DONA NOCA</xLgr><nro>707</nro><xBairro>CENTRO</xBairro><cMun>4110706</cMun><xMun>IRATI</xMun><UF>PR</UF><CEP>84500000</CEP><cPais>1058</cPais><xPais>BRASIL</xPais><fone>4234223030</fone><email>nfe@ivasko.com.br</email><IE>9045823366</IE></entrega><det nItem="1"><prod><cProd>758</cProd><cEAN>7897077805781</cEAN><xProd>CHOCOLATE EM PO 50% HARALD - 1,05KG</xProd><NCM>18061000</NCM><CFOP>5102</CFOP><uCom>PCT</uCom><qCom>50.0000</qCom><vUnCom>28.9000000000</vUnCom><vProd>1445.00</vProd><cEANTrib>7897077805781</cEANTrib><uTrib>PCT</uTrib><qTrib>50.0000</qTrib><vUnTrib>28.9000000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>295.50</vTotTrib><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>0</modBC><vBC>1445.00</vBC><pICMS>12.00</pICMS><vICMS>173.40</vICMS></ICMS00></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>53</CST></IPINT></IPI><PIS><PISAliq><CST>01</CST><vBC>1445.00</vBC><pPIS>1.65</pPIS><vPIS>23.84</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>1445.00</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>109.82</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="2"><prod><cProd>661</cProd><cEAN>7896072641554</cEAN><xProd>CHOCO POWER P/B MICRO - 500GR</xProd><NCM>19041000</NCM><CFOP>5405</CFOP><uCom>PCT</uCom><qCom>3.0000</qCom><vUnCom>10.5000000000</vUnCom><vProd>31.50</vProd><cEANTrib>7896072641554</cEANTrib><uTrib>PCT</uTrib><qTrib>3.0000</qTrib><vUnTrib>10.5000000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>9.90</vTotTrib><ICMS><ICMS60><orig>0</orig><CST>60</CST><vBCSTRet>54.96</vBCSTRet><pST>18.0000</pST><vICMSSubstituto>3.99</vICMSSubstituto><vICMSSTRet>5.91</vICMSSTRet></ICMS60></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>53</CST></IPINT></IPI><PIS><PISAliq><CST>01</CST><vBC>31.50</vBC><pPIS>1.65</pPIS><vPIS>0.52</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>31.50</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>2.39</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="3"><prod><cProd>924</cProd><cEAN>7897077803565</cEAN><xProd>GANACHE HARALD MEIO AMARGO - 4KG</xProd><NCM>18062000</NCM><CFOP>5102</CFOP><uCom>BD</uCom><qCom>4.0000</qCom><vUnCom>96.5000000000</vUnCom><vProd>386.00</vProd><cEANTrib>7897077803565</cEANTrib><uTrib>BD</uTrib><qTrib>4.0000</qTrib><vUnTrib>96.5000000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>78.93</vTotTrib><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>0</modBC><vBC>386.00</vBC><pICMS>12.00</pICMS><vICMS>46.32</vICMS></ICMS00></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>53</CST></IPINT></IPI><PIS><PISAliq><CST>01</CST><vBC>386.00</vBC><pPIS>1.65</pPIS><vPIS>6.37</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>386.00</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>29.34</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="4"><prod><cProd>922</cProd><cEAN>7897077803596</cEAN><xProd>GANACHE HARALD BRANCO - 4KG</xProd><NCM>17049090</NCM><CFOP>5102</CFOP><uCom>BD</uCom><qCom>2.0000</qCom><vUnCom>99.5000000000</vUnCom><vProd>199.00</vProd><cEANTrib>7897077803596</cEANTrib><uTrib>BD</uTrib><qTrib>2.0000</qTrib><vUnTrib>99.5000000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>44.01</vTotTrib><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>0</modBC><vBC>199.00</vBC><pICMS>12.00</pICMS><vICMS>23.88</vICMS></ICMS00></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>53</CST></IPINT></IPI><PIS><PISAliq><CST>01</CST><vBC>199.00</vBC><pPIS>1.65</pPIS><vPIS>3.28</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>199.00</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>15.12</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="5"><prod><cProd>1882</cProd><cEAN>7898386415340</cEAN><xProd>FERMENTO EM PO STAR BAKE - 2 KG</xProd><NCM>21023000</NCM><CFOP>5102</CFOP><uCom>CX</uCom><qCom>7.0000</qCom><vUnCom>41.1400000000</vUnCom><vProd>287.98</vProd><cEANTrib>7898386415340</cEANTrib><uTrib>CX</uTrib><qTrib>7.0000</qTrib><vUnTrib>41.1400000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>108.13</vTotTrib><ICMS><ICMS00><orig>2</orig><CST>00</CST><modBC>0</modBC><vBC>287.98</vBC><pICMS>12.00</pICMS><vICMS>34.56</vICMS></ICMS00></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>53</CST></IPINT></IPI><PIS><PISAliq><CST>01</CST><vBC>287.98</vBC><pPIS>1.65</pPIS><vPIS>4.75</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>287.98</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>21.89</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="6"><prod><cProd>367</cProd><cEAN>7891080340741</cEAN><xProd>CREME CONFEITEIRO BAUNILHA BUNGE - 1KG</xProd><NCM>19012000</NCM><CFOP>5102</CFOP><uCom>PCT</uCom><qCom>20.0000</qCom><vUnCom>9.9000000000</vUnCom><vProd>198.00</vProd><cEANTrib>7891080340741</cEANTrib><uTrib>PCT</uTrib><qTrib>20.0000</qTrib><vUnTrib>9.9000000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>62.27</vTotTrib><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>0</modBC><vBC>198.00</vBC><pICMS>12.00</pICMS><vICMS>23.76</vICMS></ICMS00></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>53</CST></IPINT></IPI><PIS><PISAliq><CST>01</CST><vBC>198.00</vBC><pPIS>1.65</pPIS><vPIS>3.27</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>198.00</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>15.05</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="7"><prod><cProd>1581</cProd><cEAN>5410687126040</cEAN><xProd>EASY SOFTR PANETONE 50/50 PURATOS 10 KG</xProd><NCM>19012000</NCM><CFOP>5102</CFOP><uCom>CX</uCom><qCom>25.0000</qCom><vUnCom>218.3200000000</vUnCom><vProd>5458.00</vProd><cEANTrib>5410687126040</cEANTrib><uTrib>CX</uTrib><qTrib>25.0000</qTrib><vUnTrib>218.3200000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>1716.54</vTotTrib><ICMS><ICMS00><orig>5</orig><CST>00</CST><modBC>0</modBC><vBC>5458.00</vBC><pICMS>12.00</pICMS><vICMS>654.96</vICMS></ICMS00></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>53</CST></IPINT></IPI><PIS><PISAliq><CST>01</CST><vBC>5458.00</vBC><pPIS>1.65</pPIS><vPIS>90.06</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>5458.00</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>414.81</vCOFINS></COFINSAliq></COFINS></imposto></det><total><ICMSTot><vBC>7973.98</vBC><vICMS>956.88</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>8005.48</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>132.09</vPIS><vCOFINS>608.42</vCOFINS><vOutro>0.00</vOutro><vNF>8005.48</vNF><vTotTrib>2315.28</vTotTrib></ICMSTot></total><transp><modFrete>9</modFrete><vol><qVol>45</qVol><esp>DIVERSAS</esp><marca>DIVERSAS</marca><pesoL>362.000</pesoL><pesoB>417.400</pesoB></vol></transp><cobr><fat><nFat>56438</nFat><vOrig>8005.48</vOrig><vDesc>0.00</vDesc><vLiq>8005.48</vLiq></fat><dup><nDup>001</nDup><dVenc>2022-11-17</dVenc><vDup>8005.48</vDup></dup></cobr><pag><detPag><tPag>14</tPag><vPag>8005.48</vPag></detPag></pag><infAdic><infCpl>It: 1,3,4,5,6,7 .It: 2 ICMS JA PAGO ANTERIORMENTE POR SUBSTITUICAO TRIBUTARIABase de Calculo do ICMS ST R$54,96 Imposto Retido Cobravel do Destinatario R$5,91 Val. Aprox. Tributos R$2.315,28(28,92%) Fonte IBPTAX. - Pedido: 101399 - Motorista: JOSE FLAVIO PEREIRA DA LUZ JUN - Cond.Pagto: BB 21 DIAS</infCpl></infAdic><infRespTec><CNPJ>07707088000125</CNPJ><xContato>MARCELO</xContato><email>infra@upsoftware.com.br</email><fone>1148173651</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="#NFe41221015274891000141550010000564381155978607"><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>dZXxVMYetcI7j9JeBWW81CGKstU=</DigestValue></Reference></SignedInfo><SignatureValue>Q7Q5koogfBHg71GS3r+3rtmVTohn13kgDAn2S9wEF9F4CLQOCgLU1nJNe67o4wqg5cyRc/k0DHJQazX++k01emnUX6+EV7wCyH0L7we7yjd4FuX5X9/y/0aTI10nwEL3Sv6rgSUrN1hXpjxQrGNkD7JornqbzrX4VEO4C0okyNlsJ6ygzXKc77FBzsk5rgxHdlhw0IuM4kmXQegzaNa2lIS6fGiT+Ge7yEwD0oGdlr6TeDXrwVBVfxPiKtkURUCHKandvcC0VwagtUHYJumQbFs427r4OvQrbwrHb4sa6Jp4WsoXygYVoADabt3B1tdz4SKg3nH/9qWXR99LS+DEbw==</SignatureValue><KeyInfo><X509Data><X509Certificate>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</X509Certificate></X509Data></KeyInfo></Signature></NFe>