<?xml version="1.0" encoding="utf-8" ?><NFe xmlns="http://www.portalfiscal.inf.br/nfe"><infNFe versao="4.00" Id="NFe41220815274891000141550010000489151651564518"><ide><cUF>41</cUF><cNF>65156451</cNF><natOp>VDA MERC.EST.</natOp><mod>55</mod><serie>1</serie><nNF>48915</nNF><dhEmi>2022-08-03T17:39:00-03:00</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 PRODUTOS ALIMENTICIOS LTDA</xNome><xFant>CASA REAL PRODUTOS ALIMENTICIOS 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>85005734000469</CNPJ><xNome>MOUNIR YUSSEF HAGE E CIA LTDA</xNome><enderDest><xLgr>RUA 24 DE MAIO</xLgr><nro>38</nro><xBairro>CENTRO</xBairro><cMun>4124103</cMun><xMun>SANTO ANTONIO DA PLATINA</xMun><UF>PR</UF><CEP>86430000</CEP><cPais>1058</cPais><xPais>BRASIL</xPais><fone>4336232082</fone></enderDest><indIEDest>1</indIEDest><IE>9082090441</IE></dest><entrega><CNPJ>85005734000469</CNPJ><xNome>MOUNIR YUSSEF HAGE E CIA LTDA</xNome><xLgr>RUA 24 DE MAIO</xLgr><nro>38</nro><xBairro>CENTRO</xBairro><cMun>4124103</cMun><xMun>SANTO ANTONIO DA PLATINA</xMun><UF>PR</UF><CEP>86430000</CEP><cPais>1058</cPais><xPais>BRASIL</xPais><fone>4336232082</fone><IE>9082090441</IE></entrega><det nItem="1"><prod><cProd>1726</cProd><cEAN>5410687134441</cEAN><xProd>CARAT SUPERCREM BRANCO - 4KG</xProd><NCM>17049090</NCM><CFOP>5102</CFOP><uCom>BD</uCom><qCom>1.0000</qCom><vUnCom>89.9000000000</vUnCom><vProd>89.90</vProd><cEANTrib>5410687134441</cEANTrib><uTrib>BD</uTrib><qTrib>1.0000</qTrib><vUnTrib>89.9000000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>19.88</vTotTrib><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>0</modBC><vBC>89.90</vBC><pICMS>12.00</pICMS><vICMS>10.79</vICMS></ICMS00></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>53</CST></IPINT></IPI><PIS><PISAliq><CST>01</CST><vBC>89.90</vBC><pPIS>1.65</pPIS><vPIS>1.48</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>89.90</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>6.83</vCOFINS></COFINSAliq></COFINS></imposto></det><total><ICMSTot><vBC>89.90</vBC><vICMS>10.79</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>89.90</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>1.48</vPIS><vCOFINS>6.83</vCOFINS><vOutro>0.00</vOutro><vNF>89.90</vNF><vTotTrib>19.88</vTotTrib></ICMSTot></total><transp><modFrete>9</modFrete><vol><qVol>1</qVol><esp>DIVERSAS</esp><marca>DIVERSAS</marca><pesoL>4.000</pesoL><pesoB>4.176</pesoB></vol></transp><cobr><fat><nFat>48915</nFat><vOrig>89.90</vOrig><vDesc>0.00</vDesc><vLiq>89.90</vLiq></fat><dup><nDup>001</nDup><dVenc>2022-08-31</dVenc><vDup>89.90</vDup></dup></cobr><pag><detPag><tPag>14</tPag><vPag>89.90</vPag></detPag></pag><infAdic><infCpl>It: 1 .Val. Aprox. Tributos R$19,88(22,11%) Fonte IBPTAX. - Pedido: 91119 - Motorista: PEDRO HENRIQUE TAQUES DA SILVA - 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></NFe>