<?xml version="1.0" encoding="utf-8" ?><NFe xmlns="http://www.portalfiscal.inf.br/nfe"><infNFe versao="4.00" Id="NFe41210605439191000106550010000773281262107520"><ide><cUF>41</cUF><cNF>26210752</cNF><natOp>VENDA MERCADORIA NO ESTADO.</natOp><mod>55</mod><serie>1</serie><nNF>77328</nNF><dhEmi>2021-06-08T09:28:00-03:00</dhEmi><tpNF>1</tpNF><idDest>1</idDest><cMunFG>4106902</cMunFG><tpImp>2</tpImp><tpEmis>1</tpEmis><cDV>0</cDV><tpAmb>1</tpAmb><finNFe>1</finNFe><indFinal>0</indFinal><indPres>1</indPres><procEmi>0</procEmi><verProc>NF-eletronica.com</verProc></ide><emit><CNPJ>05439191000106</CNPJ><xNome>MARILU BLITZKOW EMBALAGENS</xNome><xFant>MARILU BLITZKOW EMBALAGENS</xFant><enderEmit><xLgr>Rua Ana Rosenente Trevisan</xLgr><nro>226</nro><xCpl>BARRACaO 07</xCpl><xBairro>SaO DIMAS</xBairro><cMun>4106902</cMun><xMun>COLOMBO</xMun><UF>PR</UF><CEP>83411119</CEP><cPais>1058</cPais><xPais>Brasil</xPais><fone>4136665669</fone></enderEmit><IE>9040096792</IE><CRT>3</CRT></emit><dest><CNPJ>76067172000144</CNPJ><xNome>L.H. STROPARO E CIA LTDA</xNome><enderDest><xLgr>RUA DR OSORIO GUIMARAES</xLgr><nro>575</nro><xBairro>CENTRO</xBairro><cMun>4120606</cMun><xMun>PRUDENToPOLIS</xMun><UF>PR</UF><CEP>84400000</CEP><cPais>1058</cPais><xPais>BRASIL</xPais><fone>4234461192</fone></enderDest><indIEDest>1</indIEDest><IE>2140006877</IE><email>atpconta@gmail.com</email></dest><entrega><CNPJ>76067172000144</CNPJ><xNome>L.H. STROPARO E CIA LTDA</xNome><xLgr>RUA DR OSORIO GUIMARAES</xLgr><nro>575</nro><xBairro>CENTRO</xBairro><cMun>4120606</cMun><xMun>PRUDENToPOLIS</xMun><UF>PR</UF><CEP>84400000</CEP><cPais>1058</cPais><xPais>BRASIL</xPais><fone>4234461192</fone><email>atpconta@gmail.com</email><IE>2140006877</IE></entrega><det nItem="1"><prod><cProd>1503</cProd><cEAN>SEM GTIN</cEAN><xProd>SACO PAPEL KRAFT BRANCO 2 KG C/500</xProd><NCM>48194000</NCM><CEST>2804600</CEST><cBenef>PR830001</cBenef><CFOP>5102</CFOP><uCom>FD</uCom><qCom>4.0000</qCom><vUnCom>49.0600000000</vUnCom><vProd>196.24</vProd><cEANTrib>SEM GTIN</cEANTrib><uTrib>FD</uTrib><qTrib>4.0000</qTrib><vUnTrib>49.0600000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>21.58</vTotTrib><ICMS><ICMS51><orig>0</orig><CST>51</CST><modBC>3</modBC><pRedBC>0.00</pRedBC><vBC>196.24</vBC><pICMS>18.00</pICMS><vICMSOp>35.32</vICMSOp><pDif>33.33</pDif><vICMSDif>11.77</vICMSDif><vICMS>23.55</vICMS></ICMS51></ICMS><PIS><PISAliq><CST>01</CST><vBC>196.24</vBC><pPIS>0.65</pPIS><vPIS>1.28</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>196.24</vBC><pCOFINS>3.00</pCOFINS><vCOFINS>5.89</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="2"><prod><cProd>1504</cProd><cEAN>SEM GTIN</cEAN><xProd>SACO PAPEL KRAFT BRANCO 3 KG C/500</xProd><NCM>48194000</NCM><CEST>2804600</CEST><cBenef>PR830001</cBenef><CFOP>5102</CFOP><uCom>FD</uCom><qCom>5.0000</qCom><vUnCom>56.0700000000</vUnCom><vProd>280.35</vProd><cEANTrib>SEM GTIN</cEANTrib><uTrib>FD</uTrib><qTrib>5.0000</qTrib><vUnTrib>56.0700000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>30.83</vTotTrib><ICMS><ICMS51><orig>0</orig><CST>51</CST><modBC>3</modBC><pRedBC>0.00</pRedBC><vBC>280.35</vBC><pICMS>18.00</pICMS><vICMSOp>50.46</vICMSOp><pDif>33.33</pDif><vICMSDif>16.82</vICMSDif><vICMS>33.64</vICMS></ICMS51></ICMS><PIS><PISAliq><CST>01</CST><vBC>280.35</vBC><pPIS>0.65</pPIS><vPIS>1.82</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>280.35</vBC><pCOFINS>3.00</pCOFINS><vCOFINS>8.41</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="3"><prod><cProd>1506</cProd><cEAN>SEM GTIN</cEAN><xProd>SACO PAPEL KRAFT BRANCO 5 KG C/500</xProd><NCM>48194000</NCM><CEST>2804600</CEST><cBenef>PR830001</cBenef><CFOP>5102</CFOP><uCom>FD</uCom><qCom>3.0000</qCom><vUnCom>81.2900000000</vUnCom><vProd>243.87</vProd><cEANTrib>SEM GTIN</cEANTrib><uTrib>FD</uTrib><qTrib>3.0000</qTrib><vUnTrib>81.2900000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>26.82</vTotTrib><ICMS><ICMS51><orig>0</orig><CST>51</CST><modBC>3</modBC><pRedBC>0.00</pRedBC><vBC>243.87</vBC><pICMS>18.00</pICMS><vICMSOp>43.90</vICMSOp><pDif>33.33</pDif><vICMSDif>14.63</vICMSDif><vICMS>29.27</vICMS></ICMS51></ICMS><PIS><PISAliq><CST>01</CST><vBC>243.87</vBC><pPIS>0.65</pPIS><vPIS>1.59</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>243.87</vBC><pCOFINS>3.00</pCOFINS><vCOFINS>7.32</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="4"><prod><cProd>1507</cProd><cEAN>SEM GTIN</cEAN><xProd>SACO PAPEL KRAFT BRANCO 7,5 KG C/500</xProd><NCM>48194000</NCM><CEST>2804600</CEST><cBenef>PR830001</cBenef><CFOP>5102</CFOP><uCom>FD</uCom><qCom>2.0000</qCom><vUnCom>105.1500000000</vUnCom><vProd>210.30</vProd><cEANTrib>SEM GTIN</cEANTrib><uTrib>FD</uTrib><qTrib>2.0000</qTrib><vUnTrib>105.1500000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>23.13</vTotTrib><ICMS><ICMS51><orig>0</orig><CST>51</CST><modBC>3</modBC><pRedBC>0.00</pRedBC><vBC>210.30</vBC><pICMS>18.00</pICMS><vICMSOp>37.85</vICMSOp><pDif>33.33</pDif><vICMSDif>12.62</vICMSDif><vICMS>25.23</vICMS></ICMS51></ICMS><PIS><PISAliq><CST>01</CST><vBC>210.30</vBC><pPIS>0.65</pPIS><vPIS>1.37</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>210.30</vBC><pCOFINS>3.00</pCOFINS><vCOFINS>6.31</vCOFINS></COFINSAliq></COFINS></imposto></det><total><ICMSTot><vBC>930.76</vBC><vICMS>111.69</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>930.76</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>6.06</vPIS><vCOFINS>27.93</vCOFINS><vOutro>0.00</vOutro><vNF>930.76</vNF><vTotTrib>102.36</vTotTrib></ICMSTot></total><transp><modFrete>0</modFrete><transporta><CNPJ>36312958000165</CNPJ><xNome>ALINE BIONDO LUZZA - TRANSPORTES.</xNome><IE>9084043270</IE><xEnder>RUA VEREADOR aNGELO BURBELLO</xEnder><xMun>CURITIBA</xMun><UF>PR</UF></transporta><vol><qVol>14</qVol><esp>DIVERSAS</esp><marca>DIVERSAS</marca><pesoL>46.220</pesoL><pesoB>46.220</pesoB></vol></transp><cobr><fat><nFat>77328</nFat><vOrig>930.76</vOrig><vDesc>0.00</vDesc><vLiq>930.76</vLiq></fat><dup><nDup>001</nDup><dVenc>2021-07-13</dVenc><vDup>930.76</vDup></dup></cobr><pag><detPag><tPag>14</tPag><vPag>930.76</vPag></detPag></pag><infAdic><infCpl>It: 1,2,3,4 ICMS COM REDUCaO PARCIAL EM 33,33% CONFORME O Anexo VIII, Art. 28 do RICMS-PR/2017*VIA TRANSPORTADORA Val. Aprox. Tributos R$102,36(11,00%) Fonte IBPTAX. - Pedido: 26272 - Motorista: NDF - Cond.Pagto: BOLETO 35</infCpl></infAdic><infRespTec><CNPJ>07707088000125</CNPJ><xContato>MARCELO</xContato><email>infra@upsoftware.com.br</email><fone>1148173651</fone></infRespTec></infNFe></NFe>