<?xml version="1.0" encoding="utf-8"?><NFe xmlns="http://www.portalfiscal.inf.br/nfe"><infNFe versao="4.00" Id="NFe41191205439191000106550010000673421257103481"><ide><cUF>41</cUF><cNF>25710348</cNF><natOp>VENDA MERCADORIA NO ESTADO.</natOp><mod>55</mod><serie>1</serie><nNF>67342</nNF><dhEmi>2019-12-10T17:06:06-02:00</dhEmi><tpNF>1</tpNF><idDest>1</idDest><cMunFG>4106902</cMunFG><tpImp>2</tpImp><tpEmis>1</tpEmis><cDV>1</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 Alexandre Von Humboldt</xLgr><nro>1097</nro><xBairro>Pilarzinho</xBairro><cMun>4106902</cMun><xMun>CURITIBA</xMun><UF>PR</UF><CEP>82110000</CEP><cPais>1058</cPais><xPais>Brasil</xPais><fone>4133381629</fone></enderEmit><IE>9040096792</IE><CRT>3</CRT></emit><dest><CNPJ>22498563000194</CNPJ><xNome>SERGIO DA ROZA SOARES ME</xNome><enderDest><xLgr>Rua Engenheiro Joao Bley Filho</xLgr><nro>702</nro><xBairro>PINHEIRINHO</xBairro><cMun>4106902</cMun><xMun>CURITIBA</xMun><UF>PR</UF><CEP>81870370</CEP><cPais>1058</cPais><xPais>BRASIL</xPais><fone>92733381</fone></enderDest><indIEDest>1</indIEDest><IE>9069472777</IE></dest><entrega><CNPJ>22498563000194</CNPJ><xNome>SERGIO DA ROZA SOARES ME</xNome><xLgr>Rua Engenheiro Joao Bley Filho</xLgr><nro>702</nro><xBairro>PINHEIRINHO</xBairro><cMun>4106902</cMun><xMun>CURITIBA</xMun><UF>PR</UF><CEP>81870370</CEP><cPais>1058</cPais><xPais>BRASIL</xPais><fone>92733381</fone><IE>9069472777</IE></entrega><det nItem="1"><prod><cProd>122</cProd><cEAN>SEM GTIN</cEAN><xProd>SACOLA LISA VIRGEM AMARELA 38X48 1000X1</xProd><NCM>39232190</NCM><CEST>1101200</CEST><cBenef>PR830001</cBenef><CFOP>5102</CFOP><uCom>MIL</uCom><qCom>7.0000</qCom><vUnCom>58.0000000000</vUnCom><vProd>406.00</vProd><cEANTrib>SEM GTIN</cEANTrib><uTrib>MIL</uTrib><qTrib>7.0000</qTrib><vUnTrib>58.0000000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>69.75</vTotTrib><ICMS><ICMS51><orig>0</orig><CST>51</CST><modBC>3</modBC><pRedBC>0.00</pRedBC><vBC>406.00</vBC><pICMS>18.00</pICMS><vICMSOp>73.08</vICMSOp><pDif>33.33</pDif><vICMSDif>24.36</vICMSDif><vICMS>48.72</vICMS></ICMS51></ICMS><PIS><PISAliq><CST>01</CST><vBC>406.00</vBC><pPIS>0.65</pPIS><vPIS>2.64</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>406.00</vBC><pCOFINS>3.00</pCOFINS><vCOFINS>12.18</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="2"><prod><cProd>850</cProd><cEAN>SEM GTIN</cEAN><xProd>SACO P/LIXO SUPER FORTE ALM 50LT 25X1</xProd><NCM>39232110</NCM><CEST>1101200</CEST><CFOP>5405</CFOP><uCom>FD</uCom><qCom>1.0000</qCom><vUnCom>90.3000000000</vUnCom><vProd>90.30</vProd><cEANTrib>SEM GTIN</cEANTrib><uTrib>FD</uTrib><qTrib>1.0000</qTrib><vUnTrib>90.3000000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>15.51</vTotTrib><ICMS><ICMS60><orig>0</orig><CST>60</CST><vBCSTRet>0.00</vBCSTRet><pST>0.0000</pST><vICMSSubstituto>0.00</vICMSSubstituto><vICMSSTRet>0.00</vICMSSTRet></ICMS60></ICMS><PIS><PISAliq><CST>01</CST><vBC>90.30</vBC><pPIS>0.65</pPIS><vPIS>0.59</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>90.30</vBC><pCOFINS>3.00</pCOFINS><vCOFINS>2.71</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="3"><prod><cProd>890</cProd><cEAN>SEM GTIN</cEAN><xProd>SACO P/LIXO SUPER FORTE ALM 100LT 25X1</xProd><NCM>39232110</NCM><CEST>1101200</CEST><CFOP>5405</CFOP><uCom>FD</uCom><qCom>1.0000</qCom><vUnCom>90.3000000000</vUnCom><vProd>90.30</vProd><cEANTrib>SEM GTIN</cEANTrib><uTrib>FD</uTrib><qTrib>1.0000</qTrib><vUnTrib>90.3000000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>15.51</vTotTrib><ICMS><ICMS60><orig>0</orig><CST>60</CST><vBCSTRet>0.00</vBCSTRet><pST>0.0000</pST><vICMSSubstituto>0.00</vICMSSubstituto><vICMSSTRet>0.00</vICMSSTRet></ICMS60></ICMS><PIS><PISAliq><CST>01</CST><vBC>90.30</vBC><pPIS>0.65</pPIS><vPIS>0.59</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>90.30</vBC><pCOFINS>3.00</pCOFINS><vCOFINS>2.71</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="4"><prod><cProd>1001</cProd><cEAN>SEM GTIN</cEAN><xProd>SACO PAPEL KRAFT 1/2 KG C/500</xProd><NCM>48194000</NCM><CEST>2804600</CEST><cBenef>PR830001</cBenef><CFOP>5102</CFOP><uCom>FD</uCom><qCom>1.0000</qCom><vUnCom>15.4500000000</vUnCom><vProd>15.45</vProd><cEANTrib>SEM GTIN</cEANTrib><uTrib>FD</uTrib><qTrib>1.0000</qTrib><vUnTrib>15.4500000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>4.48</vTotTrib><ICMS><ICMS51><orig>0</orig><CST>51</CST><modBC>3</modBC><pRedBC>0.00</pRedBC><vBC>15.45</vBC><pICMS>18.00</pICMS><vICMSOp>2.78</vICMSOp><pDif>33.33</pDif><vICMSDif>0.93</vICMSDif><vICMS>1.85</vICMS></ICMS51></ICMS><PIS><PISAliq><CST>01</CST><vBC>15.45</vBC><pPIS>0.65</pPIS><vPIS>0.10</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>15.45</vBC><pCOFINS>3.00</pCOFINS><vCOFINS>0.46</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="5"><prod><cProd>1003</cProd><cEAN>SEM GTIN</cEAN><xProd>SACO PAPEL KRAFT 2 KG C/500</xProd><NCM>48194000</NCM><CEST>2804600</CEST><cBenef>PR830001</cBenef><CFOP>5102</CFOP><uCom>FD</uCom><qCom>1.0000</qCom><vUnCom>27.8200000000</vUnCom><vProd>27.82</vProd><cEANTrib>SEM GTIN</cEANTrib><uTrib>FD</uTrib><qTrib>1.0000</qTrib><vUnTrib>27.8200000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>8.08</vTotTrib><ICMS><ICMS51><orig>0</orig><CST>51</CST><modBC>3</modBC><pRedBC>0.00</pRedBC><vBC>27.82</vBC><pICMS>18.00</pICMS><vICMSOp>5.01</vICMSOp><pDif>33.33</pDif><vICMSDif>1.67</vICMSDif><vICMS>3.34</vICMS></ICMS51></ICMS><PIS><PISAliq><CST>01</CST><vBC>27.82</vBC><pPIS>0.65</pPIS><vPIS>0.18</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>27.82</vBC><pCOFINS>3.00</pCOFINS><vCOFINS>0.83</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="6"><prod><cProd>1006</cProd><cEAN>SEM GTIN</cEAN><xProd>SACO PAPEL KRAFT 5 KG C/500</xProd><NCM>48194000</NCM><CEST>2804600</CEST><cBenef>PR830001</cBenef><CFOP>5102</CFOP><uCom>FD</uCom><qCom>1.0000</qCom><vUnCom>48.4300000000</vUnCom><vProd>48.43</vProd><cEANTrib>SEM GTIN</cEANTrib><uTrib>FD</uTrib><qTrib>1.0000</qTrib><vUnTrib>48.4300000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>14.07</vTotTrib><ICMS><ICMS51><orig>0</orig><CST>51</CST><modBC>3</modBC><pRedBC>0.00</pRedBC><vBC>48.43</vBC><pICMS>18.00</pICMS><vICMSOp>8.72</vICMSOp><pDif>33.33</pDif><vICMSDif>2.91</vICMSDif><vICMS>5.81</vICMS></ICMS51></ICMS><PIS><PISAliq><CST>01</CST><vBC>48.43</vBC><pPIS>0.65</pPIS><vPIS>0.31</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>48.43</vBC><pCOFINS>3.00</pCOFINS><vCOFINS>1.45</vCOFINS></COFINSAliq></COFINS></imposto></det><total><ICMSTot><vBC>497.70</vBC><vICMS>59.72</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>678.30</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>4.41</vPIS><vCOFINS>20.34</vCOFINS><vOutro>0.00</vOutro><vNF>678.30</vNF><vTotTrib>127.40</vTotTrib></ICMSTot></total><transp><modFrete>0</modFrete><transporta><CNPJ>05439191000106</CNPJ><xNome>MARILU BLITZKOW</xNome><IE>9040096792</IE><xEnder>RUA ALEXANDRE VON HUMBOLDT, 1097</xEnder><xMun>CURITIBA</xMun><UF>PR</UF></transporta><vol><qVol>12</qVol><esp>DIVERSAS</esp><marca>DIVERSAS</marca><pesoL>48.800</pesoL><pesoB>48.800</pesoB></vol></transp><cobr><fat><nFat>67342</nFat><vOrig>678.30</vOrig><vDesc>0.00</vDesc><vLiq>678.30</vLiq></fat><dup><nDup>001</nDup><dVenc>2019-12-31</dVenc><vDup>339.15</vDup></dup><dup><nDup>002</nDup><dVenc>2020-01-07</dVenc><vDup>339.15</vDup></dup></cobr><pag><detPag><tPag>14</tPag><vPag>678.30</vPag></detPag></pag><infAdic><infCpl>It: 2,3 Substituicao Tributaria ja recolhida anteriormente. Decreto 9778/2013It: 1,4,5,6 ICMS COM DIFERIMENTO PARCIAL EM 33,33% CONFORME O Anexo VIII, Art. 28 do RICMS-PR/2017Val. Aprox. Tributos R$127,40(18,78%) Fonte IBPTAX. - Pedido: 13982 - Motorista: VALDERI - Cond.Pagto: BOLETO 21/28</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="#NFe41191205439191000106550010000673421257103481"><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>1mHLV34Yrgq6HZJnneDRCAOhiN8=</DigestValue></Reference></SignedInfo><SignatureValue>MqlSiLQpA65PnSLVOLrEz6pQKFt3+M/2lJZ4MqU43GF8I3IBknBrUeAXd8MPAsQ2bkZCatfOtuD2I8avkXHPrnZ40WlDaFbd2Rdo+9cDGl8EgMOe6oEgz6GVGJkQeCa4zNInlKvaKS7cyBj8zoxG4yohBFpmCwlATPr+GeqPyIxyTDu6Ndz40JMPncWiZs2QYCzdPvyPLWjO6kVURG6897/cCzLM1LBWJEVtTxaDp/51S+lkkHD6NXEXLuKF2qV6EEvQTmWimNj//5PvFBNpyf+/gX0kuRrEXQ1d1Tle/ytNn7OQbn8P6p7r0BCZ0Hf4ovh/oXFUWwWGPQxFJ9Bs3Q==</SignatureValue><KeyInfo><X509Data><X509Certificate>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</X509Certificate></X509Data></KeyInfo></Signature></NFe>