<?xml version="1.0" encoding="utf-8"?><NFe xmlns="http://www.portalfiscal.inf.br/nfe"><infNFe versao="4.00" Id="NFe41230815274891000141550010000809421074267036"><ide><cUF>41</cUF><cNF>07426703</cNF><natOp>VDA MERC.EST.</natOp><mod>55</mod><serie>1</serie><nNF>80942</nNF><dhEmi>2023-08-21T14:56:00-03:00</dhEmi><tpNF>1</tpNF><idDest>1</idDest><cMunFG>4119905</cMunFG><tpImp>2</tpImp><tpEmis>1</tpEmis><cDV>6</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>05934106000267</CNPJ><xNome>FILHOS DE ALMIR A CRUZ LTDA</xNome><enderDest><xLgr>BR - 376</xLgr><nro>30851</nro><xBairro>CONTENDA</xBairro><cMun>4125506</cMun><xMun>SAO JOSE DOS PINHAIS</xMun><UF>PR</UF><CEP>83115004</CEP><cPais>1058</cPais><xPais>BRASIL</xPais><fone>4198496971</fone></enderDest><indIEDest>1</indIEDest><IE>9079784866</IE><email>duda.supercruz@hotmail.com</email></dest><entrega><CNPJ>05934106000267</CNPJ><xNome>FILHOS DE ALMIR A CRUZ LTDA</xNome><xLgr>BR - 376</xLgr><nro>30851</nro><xBairro>CONTENDA</xBairro><cMun>4125506</cMun><xMun>SAO JOSE DOS PINHAIS</xMun><UF>PR</UF><CEP>83115004</CEP><cPais>1058</cPais><xPais>BRASIL</xPais><fone>41984969712</fone><email>duda.supercruz@hotmail.com</email><IE>9079784866</IE></entrega><det nItem="1"><prod><cProd>1880</cProd><cEAN>7898386415432</cEAN><xProd>UNTA FORMA STAR BAKE - 5 L</xProd><NCM>15179090</NCM><CFOP>5102</CFOP><uCom>GL</uCom><qCom>2.0000</qCom><vUnCom>81.1100000000</vUnCom><vProd>162.22</vProd><cEANTrib>7898386415432</cEANTrib><uTrib>GL</uTrib><qTrib>2.0000</qTrib><vUnTrib>81.1100000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>33.17</vTotTrib><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>0</modBC><vBC>162.22</vBC><pICMS>12.00</pICMS><vICMS>19.47</vICMS></ICMS00></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>53</CST></IPINT></IPI><PIS><PISAliq><CST>01</CST><vBC>162.22</vBC><pPIS>1.65</pPIS><vPIS>2.68</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>162.22</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>12.33</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="2"><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>165.0000000000</vUnCom><vProd>165.00</vProd><cEANTrib>7896004400778</cEANTrib><uTrib>SC</uTrib><qTrib>1.0000</qTrib><vUnTrib>165.0000000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>33.74</vTotTrib><ICMS><ICMS20><orig>0</orig><CST>20</CST><modBC>0</modBC><pRedBC>36.84</pRedBC><vBC>104.21</vBC><pICMS>19.00</pICMS><vICMS>19.80</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="3"><prod><cProd>251</cProd><cEAN>7896072642612</cEAN><xProd>CHOCO POWER MICRO COLORIDO - 300GR</xProd><NCM>19041000</NCM><CFOP>5405</CFOP><uCom>PCT</uCom><qCom>2.0000</qCom><vUnCom>12.6800000000</vUnCom><vProd>25.36</vProd><cEANTrib>7896072642612</cEANTrib><uTrib>PCT</uTrib><qTrib>2.0000</qTrib><vUnTrib>12.6800000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>7.97</vTotTrib><ICMS><ICMS60><orig>0</orig><CST>60</CST><vBCSTRet>26.88</vBCSTRet><pST>19.0000</pST><vICMSSubstituto>1.92</vICMSSubstituto><vICMSSTRet>3.18</vICMSSTRet></ICMS60></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>53</CST></IPINT></IPI><PIS><PISAliq><CST>01</CST><vBC>25.36</vBC><pPIS>1.65</pPIS><vPIS>0.42</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>25.36</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>1.93</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="4"><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>2.0000</qCom><vUnCom>20.1300000000</vUnCom><vProd>40.26</vProd><cEANTrib>7896072641554</cEANTrib><uTrib>PCT</uTrib><qTrib>2.0000</qTrib><vUnTrib>20.1300000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>12.66</vTotTrib><ICMS><ICMS60><orig>0</orig><CST>60</CST><vBCSTRet>42.64</vBCSTRet><pST>19.0000</pST><vICMSSubstituto>3.06</vICMSSubstituto><vICMSSTRet>5.04</vICMSSTRet></ICMS60></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>53</CST></IPINT></IPI><PIS><PISAliq><CST>01</CST><vBC>40.26</vBC><pPIS>1.65</pPIS><vPIS>0.66</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>40.26</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>3.06</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="5"><prod><cProd>1633</cProd><cEAN>7896072641530</cEAN><xProd>CHOCO POWER MICRO CHOC BRANCO - 300GR</xProd><NCM>19041000</NCM><CFOP>5405</CFOP><uCom>PCT</uCom><qCom>2.0000</qCom><vUnCom>12.6800000000</vUnCom><vProd>25.36</vProd><cEANTrib>7896072641530</cEANTrib><uTrib>PCT</uTrib><qTrib>2.0000</qTrib><vUnTrib>12.6800000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>7.97</vTotTrib><ICMS><ICMS60><orig>0</orig><CST>60</CST><vBCSTRet>26.88</vBCSTRet><pST>19.0000</pST><vICMSSubstituto>1.92</vICMSSubstituto><vICMSSTRet>3.18</vICMSSTRet></ICMS60></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>53</CST></IPINT></IPI><PIS><PISAliq><CST>01</CST><vBC>25.36</vBC><pPIS>1.65</pPIS><vPIS>0.42</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>25.36</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>1.93</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="6"><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>2.0000</qCom><vUnCom>46.5100000000</vUnCom><vProd>93.02</vProd><cEANTrib>7896310601685</cEANTrib><uTrib>BD</uTrib><qTrib>2.0000</qTrib><vUnTrib>46.5100000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>19.02</vTotTrib><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>0</modBC><vBC>93.02</vBC><pICMS>12.00</pICMS><vICMS>11.16</vICMS></ICMS00></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>53</CST></IPINT></IPI><PIS><PISAliq><CST>01</CST><vBC>93.02</vBC><pPIS>1.65</pPIS><vPIS>1.53</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>93.02</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>7.07</vCOFINS></COFINSAliq></COFINS></imposto></det><total><ICMSTot><vBC>359.45</vBC><vICMS>50.43</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>511.22</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>5.71</vPIS><vCOFINS>26.32</vCOFINS><vOutro>0.00</vOutro><vNF>511.22</vNF><vTotTrib>114.53</vTotTrib></ICMSTot></total><transp><modFrete>9</modFrete><vol><qVol>11</qVol><esp>DIVERSAS</esp><marca>DIVERSAS</marca><pesoL>21.200</pesoL><pesoB>21.654</pesoB></vol></transp><cobr><fat><nFat>80942</nFat><vOrig>511.22</vOrig><vDesc>0.00</vDesc><vLiq>511.22</vLiq></fat><dup><nDup>001</nDup><dVenc>2023-09-18</dVenc><vDup>511.22</vDup></dup></cobr><pag><detPag><tPag>14</tPag><vPag>511.22</vPag></detPag></pag><infAdic><infCpl>It: 1,6 .It: 3,4,5 ICMS JA PAGO ANTERIORMENTE POR SUBSTITUICAO TRIBUTARIAIt: 2 REDUCAO DE BASE DE CALCULO DE 36,84%Base de Calculo do ICMS ST R$96,40 Imposto Retido Cobravel do Destinatario R$11,40 Val. Aprox. Tributos R$114,53(22,40%) Fonte IBPTAX. - Pedido: 138502 - Motorista: RAYMUNDO LUIZ DA SILVA NETO - Cond.Pagto: BB 28 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="#NFe41230815274891000141550010000809421074267036"><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>kNXWrsKdZdjn7hERZm8toRwcJkk=</DigestValue></Reference></SignedInfo><SignatureValue>Fh4XS+wNAnR5rvg37o96A+6Cim6fYw2SETpHtAmJpqAs6swCS9pgQn/M93IOeX2gwImdSbtAqw+U4zstLD4G7xoG6pPKKuQxv8jKvKrjQJPNBTymi/xh7AqsJumVXvSXXEGhiQji/clORmgADiAC2fU8+/5/hiZNlhiKYNII28N6qQ6HB5rtRtemCS2hTSHYAY0Uxia9MgTFGWREXQ4qyiOITXmKnNl2tOU03p3WPfTyJbN1wWbwuyTl9F5bUdkAuaJ/990nw/YwBVDqEsnDI4ewncaOBbdN9LhSs1/1p+mSsfN0GrvOl5RjP3lYIqk71W4HPXYUIidlH7KTdQj4hQ==</SignatureValue><KeyInfo><X509Data><X509Certificate>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</X509Certificate></X509Data></KeyInfo></Signature></NFe>