<?xml version="1.0" encoding="utf-8"?><NFe xmlns="http://www.portalfiscal.inf.br/nfe"><infNFe versao="4.00" Id="NFe41231115274891000141550010000914481528185198"><ide><cUF>41</cUF><cNF>52818519</cNF><natOp>VDA MERC.EST.</natOp><mod>55</mod><serie>1</serie><nNF>91448</nNF><dhEmi>2023-11-29T14:35:24-02:00</dhEmi><tpNF>1</tpNF><idDest>1</idDest><cMunFG>4119905</cMunFG><tpImp>2</tpImp><tpEmis>1</tpEmis><cDV>8</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>38367159000111</CNPJ><xNome>DJNEIFER RIBEIRO DE PAULA</xNome><enderDest><xLgr>AV PINHEIRO</xLgr><nro>285</nro><xBairro>JARDIM ELDORADO</xBairro><cMun>4104659</cMun><xMun>CARAMBEI</xMun><UF>PR</UF><CEP>84145000</CEP><cPais>1058</cPais><xPais>BRASIL</xPais><fone>4299993079</fone></enderDest><indIEDest>2</indIEDest></dest><entrega><CNPJ>38367159000111</CNPJ><xNome>DJNEIFER RIBEIRO DE PAULA</xNome><xLgr>AV PINHEIRO</xLgr><nro>285</nro><xBairro>JARDIM ELDORADO</xBairro><cMun>4104659</cMun><xMun>CARAMBEI</xMun><UF>PR</UF><CEP>84145000</CEP><cPais>1058</cPais><xPais>BRASIL</xPais><fone>42999930791</fone></entrega><det nItem="1"><prod><cProd>2020</cProd><cEAN>SEM GTIN</cEAN><xProd>LEITE CONDENSADO PIRACANJUBA BAG - 5KG</xProd><NCM>04029900</NCM><CFOP>5102</CFOP><uCom>BG</uCom><qCom>2.0000</qCom><vUnCom>56.9000000000</vUnCom><vProd>113.80</vProd><cEANTrib>SEM GTIN</cEANTrib><uTrib>BG</uTrib><qTrib>2.0000</qTrib><vUnTrib>56.9000000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>35.79</vTotTrib><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>0</modBC><vBC>113.80</vBC><pICMS>12.00</pICMS><vICMS>13.66</vICMS></ICMS00></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>53</CST></IPINT></IPI><PIS><PISAliq><CST>01</CST><vBC>113.80</vBC><pPIS>1.65</pPIS><vPIS>1.88</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>113.80</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>8.65</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="2"><prod><cProd>2101</cProd><cEAN>SEM GTIN</cEAN><xProd>CREME DE LEITE PIRACANJUBA - 1,03 KG</xProd><NCM>04015021</NCM><CFOP>5102</CFOP><uCom>BG</uCom><qCom>5.0000</qCom><vUnCom>13.8000000000</vUnCom><vProd>69.00</vProd><cEANTrib>SEM GTIN</cEANTrib><uTrib>BG</uTrib><qTrib>5.0000</qTrib><vUnTrib>13.8000000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>21.70</vTotTrib><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>0</modBC><vBC>69.00</vBC><pICMS>12.00</pICMS><vICMS>8.28</vICMS></ICMS00></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>53</CST></IPINT></IPI><PIS><PISAliq><CST>01</CST><vBC>69.00</vBC><pPIS>1.65</pPIS><vPIS>1.14</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>69.00</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>5.24</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="3"><prod><cProd>2315</cProd><cEAN>7897077835436</cEAN><xProd>MELKEN VERMICELLI AO LEITE - 400GR</xProd><NCM>18063210</NCM><CFOP>5405</CFOP><uCom>PCT</uCom><qCom>10.0000</qCom><vUnCom>27.0000000000</vUnCom><vProd>270.00</vProd><cEANTrib>7897077835436</cEANTrib><uTrib>PCT</uTrib><qTrib>10.0000</qTrib><vUnTrib>27.0000000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>68.06</vTotTrib><ICMS><ICMS60><orig>0</orig><CST>60</CST><vBCSTRet>302.90</vBCSTRet><pST>19.0000</pST><vICMSSubstituto>22.40</vICMSSubstituto><vICMSSTRet>35.10</vICMSSTRet></ICMS60></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>53</CST></IPINT></IPI><PIS><PISAliq><CST>01</CST><vBC>270.00</vBC><pPIS>1.65</pPIS><vPIS>4.46</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>270.00</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>20.52</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="4"><prod><cProd>2314</cProd><cEAN>7897077835429</cEAN><xProd>MELKEN VERMICELLI BRANCO - 400GR</xProd><NCM>17049010</NCM><CFOP>5405</CFOP><uCom>PCT</uCom><qCom>2.0000</qCom><vUnCom>27.9000000000</vUnCom><vProd>55.80</vProd><cEANTrib>7897077835429</cEANTrib><uTrib>PCT</uTrib><qTrib>2.0000</qTrib><vUnTrib>27.9000000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>12.96</vTotTrib><ICMS><ICMS60><orig>0</orig><CST>60</CST><vBCSTRet>59.28</vBCSTRet><pST>19.0000</pST><vICMSSubstituto>4.48</vICMSSubstituto><vICMSSTRet>6.78</vICMSSTRet></ICMS60></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>53</CST></IPINT></IPI><PIS><PISAliq><CST>01</CST><vBC>55.80</vBC><pPIS>1.65</pPIS><vPIS>0.92</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>55.80</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>4.24</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="5"><prod><cProd>2307</cProd><cEAN>SEM GTIN</cEAN><xProd>AVELA SEM CASCA - 1 KG</xProd><NCM>08012200</NCM><CFOP>5102</CFOP><uCom>PCT</uCom><qCom>1.0000</qCom><vUnCom>71.9000000000</vUnCom><vProd>71.90</vProd><cEANTrib>SEM GTIN</cEANTrib><uTrib>PCT</uTrib><qTrib>1.0000</qTrib><vUnTrib>71.9000000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>14.70</vTotTrib><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>0</modBC><vBC>71.90</vBC><pICMS>12.00</pICMS><vICMS>8.63</vICMS></ICMS00></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="6"><prod><cProd>1640</cProd><cEAN>7896301468884</cEAN><xProd>DESMOLDANTE SOLTA FACIL MAGO 400 ML</xProd><NCM>15079090</NCM><CFOP>5102</CFOP><uCom>LA</uCom><qCom>1.0000</qCom><vUnCom>28.9000000000</vUnCom><vProd>28.90</vProd><cEANTrib>7896301468884</cEANTrib><uTrib>LA</uTrib><qTrib>1.0000</qTrib><vUnTrib>28.9000000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>9.08</vTotTrib><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>0</modBC><vBC>28.90</vBC><pICMS>12.00</pICMS><vICMS>3.47</vICMS></ICMS00></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>53</CST></IPINT></IPI><PIS><PISAliq><CST>01</CST><vBC>28.90</vBC><pPIS>1.65</pPIS><vPIS>0.48</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>28.90</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>2.20</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="7"><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>1.0000</qCom><vUnCom>29.9000000000</vUnCom><vProd>29.90</vProd><cEANTrib>7897077805781</cEANTrib><uTrib>PCT</uTrib><qTrib>1.0000</qTrib><vUnTrib>29.9000000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>6.11</vTotTrib><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>0</modBC><vBC>29.90</vBC><pICMS>12.00</pICMS><vICMS>3.59</vICMS></ICMS00></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>53</CST></IPINT></IPI><PIS><PISAliq><CST>01</CST><vBC>29.90</vBC><pPIS>1.65</pPIS><vPIS>0.49</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>29.90</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>2.27</vCOFINS></COFINSAliq></COFINS></imposto></det><total><ICMSTot><vBC>313.50</vBC><vICMS>37.63</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>639.30</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>9.37</vPIS><vCOFINS>43.12</vCOFINS><vOutro>0.00</vOutro><vNF>639.30</vNF><vTotTrib>168.40</vTotTrib></ICMSTot></total><transp><modFrete>9</modFrete><vol><qVol>22</qVol><esp>DIVERSAS</esp><marca>DIVERSAS</marca><pesoL>22.400</pesoL><pesoB>22.982</pesoB></vol></transp><cobr><fat><nFat>91448</nFat><vOrig>639.30</vOrig><vDesc>0.00</vDesc><vLiq>639.30</vLiq></fat><dup><nDup>001</nDup><dVenc>2023-12-13</dVenc><vDup>319.65</vDup></dup><dup><nDup>002</nDup><dVenc>2023-12-20</dVenc><vDup>319.65</vDup></dup></cobr><pag><detPag><tPag>14</tPag><vPag>639.30</vPag></detPag></pag><infAdic><infCpl>It: 1,2,6,7 .It: 3,4 ICMS JA PAGO ANTERIORMENTE POR SUBSTITUICAO TRIBUTARIAIt: 5 VENDA COM ALIQUOTA ZERO DE PIS E COFINS CONFORME ART 1 DA LEI 10925/2004Base de Calculo do ICMS ST R$362,18 Imposto Retido Cobravel do Destinatario R$41,88 Val. Aprox. Tributos R$168,40(26,34%) Fonte IBPTAX. - Pedido: 152788 - Motorista: PEDRO BUDNY CUNHA - Cond.Pagto: SICREDI 14 / 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="#NFe41231115274891000141550010000914481528185198"><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>ms2TAF2ffFWOOMgHMXQxiHYf8HE=</DigestValue></Reference></SignedInfo><SignatureValue>GHYsqgsqnfoGoOUAVREgzTf49ZiH7t28fhVIYjNnF2AYdBCQleISRsSU81g1PbybcudLRn3MvBscBhTbhFHrvYUdB2B92rTYb4aWYZIhkZlksSrTgeIa/Jo9a5BGWzusbRZZqifgHvzN8VyzEkwgrqc01FKj4bm2cWJds3XyWhC6Xeg8zUeQvJRR65Pss3yU0mL+34XyAiUskqQwz7utgLVAbkBeYl5VR1U17hpKlIguiJwzslAbcgnA7qVDgpR4yzqoC6lQDU+KIlkzP5ZmDwxqFOeZ4YIMIl/q7RuuWM+Z2Leru5om37kx59KuEo88D8hkpu5pE6vfkYqTb91UWQ==</SignatureValue><KeyInfo><X509Data><X509Certificate>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</X509Certificate></X509Data></KeyInfo></Signature></NFe>