<?xml version="1.0" encoding="utf-8" ?><NFe xmlns="http://www.portalfiscal.inf.br/nfe"><infNFe versao="4.00" Id="NFe41220815274891000141550010000489171041524339"><ide><cUF>41</cUF><cNF>04152433</cNF><natOp>VDA MERC.EST.</natOp><mod>55</mod><serie>1</serie><nNF>48917</nNF><dhEmi>2022-08-03T17:43:00-03:00</dhEmi><tpNF>1</tpNF><idDest>1</idDest><cMunFG>4119905</cMunFG><tpImp>2</tpImp><tpEmis>1</tpEmis><cDV>9</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>13278195000188</CNPJ><xNome>RENATA MACHADO CORREIA</xNome><enderDest><xLgr>R GREGORIO MAGALHAES TRINDADE</xLgr><nro>300</nro><xBairro>JD PARAIZO</xBairro><cMun>4102406</cMun><xMun>BANDEIRANTES</xMun><UF>PR</UF><CEP>86360000</CEP><cPais>1058</cPais><xPais>BRASIL</xPais><fone>4335420049</fone></enderDest><indIEDest>1</indIEDest><IE>9054941398</IE></dest><entrega><CNPJ>13278195000188</CNPJ><xNome>RENATA MACHADO CORREIA</xNome><xLgr>R GREGORIO MAGALHAES TRINDADE</xLgr><nro>300</nro><xBairro>JD PARAIZO</xBairro><cMun>4102406</cMun><xMun>BANDEIRANTES</xMun><UF>PR</UF><CEP>86360000</CEP><cPais>1058</cPais><xPais>BRASIL</xPais><fone>4335420049</fone><IE>9054941398</IE></entrega><det nItem="1"><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>18.0100000000</vUnCom><vProd>36.02</vProd><cEANTrib>7896072641554</cEANTrib><uTrib>PCT</uTrib><qTrib>2.0000</qTrib><vUnTrib>18.0100000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>11.32</vTotTrib><ICMS><ICMS60><orig>0</orig><CST>60</CST><vBCSTRet>38.30</vBCSTRet><pST>18.0000</pST><vICMSSubstituto>2.78</vICMSSubstituto><vICMSSTRet>4.12</vICMSSTRet></ICMS60></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>53</CST></IPINT></IPI><PIS><PISAliq><CST>01</CST><vBC>36.02</vBC><pPIS>1.65</pPIS><vPIS>0.59</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>36.02</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>2.74</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="2"><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>11.0000000000</vUnCom><vProd>22.00</vProd><cEANTrib>7896072642612</cEANTrib><uTrib>PCT</uTrib><qTrib>2.0000</qTrib><vUnTrib>11.0000000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>6.91</vTotTrib><ICMS><ICMS60><orig>0</orig><CST>60</CST><vBCSTRet>24.14</vBCSTRet><pST>18.0000</pST><vICMSSubstituto>1.74</vICMSSubstituto><vICMSSTRet>2.60</vICMSSTRet></ICMS60></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>53</CST></IPINT></IPI><PIS><PISAliq><CST>01</CST><vBC>22.00</vBC><pPIS>1.65</pPIS><vPIS>0.36</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>22.00</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>1.67</vCOFINS></COFINSAliq></COFINS></imposto></det><total><ICMSTot><vBC>0.00</vBC><vICMS>0.00</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>58.02</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>0.95</vPIS><vCOFINS>4.41</vCOFINS><vOutro>0.00</vOutro><vNF>58.02</vNF><vTotTrib>18.23</vTotTrib></ICMSTot></total><transp><modFrete>9</modFrete><vol><qVol>4</qVol><esp>DIVERSAS</esp><marca>DIVERSAS</marca><pesoL>1.600</pesoL><pesoB>1.644</pesoB></vol></transp><cobr><fat><nFat>48917</nFat><vOrig>58.02</vOrig><vDesc>0.00</vDesc><vLiq>58.02</vLiq></fat><dup><nDup>001</nDup><dVenc>2022-08-24</dVenc><vDup>58.02</vDup></dup></cobr><pag><detPag><tPag>14</tPag><vPag>58.02</vPag></detPag></pag><infAdic><infCpl>It: 1,2 ICMS JA PAGO ANTERIORMENTE POR SUBSTITUICAO TRIBUTARIABase de Calculo do ICMS ST R$62,44 Imposto Retido Cobravel do Destinatario R$6,72 Val. Aprox. Tributos R$18,23(31,42%) Fonte IBPTAX. - Pedido: 91113 - Motorista: PEDRO HENRIQUE TAQUES DA SILVA - 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></NFe>