<?xml version="1.0" encoding="utf-8"?><NFe xmlns="http://www.portalfiscal.inf.br/nfe"><infNFe versao="4.00" Id="NFe41230715274891000141550010000777351076626776"><ide><cUF>41</cUF><cNF>07662677</cNF><natOp>VDA MERC.EST.</natOp><mod>55</mod><serie>1</serie><nNF>77735</nNF><dhEmi>2023-07-19T17:18:00-03:00</dhEmi><tpNF>1</tpNF><idDest>1</idDest><cMunFG>4119905</cMunFG><tpImp>2</tpImp><tpEmis>1</tpEmis><cDV>6</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>81735086000283</CNPJ><xNome>MARIO JOSE CARNEIRO ULRICH E CIA LTDA</xNome><enderDest><xLgr>AV. LUIZ PINHEIRO</xLgr><nro>2952</nro><xBairro>JARDIM CERES</xBairro><cMun>4101606</cMun><xMun>ARAPOTI</xMun><UF>PR</UF><CEP>84990000</CEP><cPais>1058</cPais><xPais>BRASIL</xPais><fone>4335572082</fone></enderDest><indIEDest>1</indIEDest><IE>9072038751</IE><email>FINANCEIRO.ULRICH@GMAIL.COM</email></dest><entrega><CNPJ>81735086000283</CNPJ><xNome>MARIO JOSE CARNEIRO ULRICH E CIA LTDA</xNome><xLgr>AV. LUIZ PINHEIRO</xLgr><nro>2952</nro><xBairro>JARDIM CERES</xBairro><cMun>4101606</cMun><xMun>ARAPOTI</xMun><UF>PR</UF><CEP>84990000</CEP><cPais>1058</cPais><xPais>BRASIL</xPais><fone>4335572082</fone><email>FINANCEIRO.ULRICH@GMAIL.COM</email><IE>9072038751</IE></entrega><det nItem="1"><prod><cProd>2056</cProd><cEAN>17891080005449</cEAN><xProd>CREME CONFEITEIRO P.M. 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5KG</xProd><NCM>08011100</NCM><cBenef>PR829999</cBenef><CFOP>5102</CFOP><uCom>SC</uCom><qCom>4.0000</qCom><vUnCom>143.7300000000</vUnCom><vProd>574.92</vProd><cEANTrib>7896004400587</cEANTrib><uTrib>SC</uTrib><qTrib>4.0000</qTrib><vUnTrib>143.7300000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>117.57</vTotTrib><ICMS><ICMS20><orig>0</orig><CST>20</CST><modBC>0</modBC><pRedBC>36.84</pRedBC><vBC>363.12</vBC><pICMS>19.00</pICMS><vICMS>68.99</vICMS></ICMS20></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="7"><prod><cProd>620</cProd><cEAN>7896301464268</cEAN><xProd>BICO PITANGA 1M</xProd><NCM>73049011</NCM><CFOP>5102</CFOP><uCom>UN</uCom><qCom>2.0000</qCom><vUnCom>10.7900000000</vUnCom><vProd>21.58</vProd><cEANTrib>7896301464268</cEANTrib><uTrib>UN</uTrib><qTrib>2.0000</qTrib><vUnTrib>10.7900000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>8.55</vTotTrib><ICMS><ICMS00><orig>2</orig><CST>00</CST><modBC>0</modBC><vBC>21.58</vBC><pICMS>12.00</pICMS><vICMS>2.59</vICMS></ICMS00></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>53</CST></IPINT></IPI><PIS><PISAliq><CST>01</CST><vBC>21.58</vBC><pPIS>1.65</pPIS><vPIS>0.36</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>21.58</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>1.64</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="8"><prod><cProd>1889</cProd><cEAN>7898386412288</cEAN><xProd>COB RAS.COBRIR BRANCO STAR BAKE - 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2,5KG</xProd><NCM>18062000</NCM><CFOP>5102</CFOP><uCom>PCT</uCom><qCom>2.0000</qCom><vUnCom>46.5000000000</vUnCom><vProd>93.00</vProd><cEANTrib>7897077805842</cEANTrib><uTrib>PCT</uTrib><qTrib>2.0000</qTrib><vUnTrib>46.5000000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>19.01</vTotTrib><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>0</modBC><vBC>93.00</vBC><pICMS>12.00</pICMS><vICMS>11.16</vICMS></ICMS00></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>53</CST></IPINT></IPI><PIS><PISAliq><CST>01</CST><vBC>93.00</vBC><pPIS>1.65</pPIS><vPIS>1.53</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>93.00</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>7.07</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="13"><prod><cProd>2077</cProd><cEAN>SEM GTIN</cEAN><xProd>GOTAS CHIPSHOW BRANCO TOP HARALD - 1,01 KG</xProd><NCM>17049090</NCM><CFOP>5102</CFOP><uCom>PCT</uCom><qCom>2.0000</qCom><vUnCom>18.9000000000</vUnCom><vProd>37.80</vProd><cEANTrib>SEM GTIN</cEANTrib><uTrib>PCT</uTrib><qTrib>2.0000</qTrib><vUnTrib>18.9000000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>8.36</vTotTrib><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>0</modBC><vBC>37.80</vBC><pICMS>12.00</pICMS><vICMS>4.54</vICMS></ICMS00></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>53</CST></IPINT></IPI><PIS><PISAliq><CST>01</CST><vBC>37.80</vBC><pPIS>1.65</pPIS><vPIS>0.62</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>37.80</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>2.87</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="14"><prod><cProd>1143</cProd><cEAN>7896301469393</cEAN><xProd>PO P/DECORACAO PEROLA BRILHO MAGO - 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50 GRS</xProd><NCM>32041990</NCM><CFOP>5102</CFOP><uCom>UN</uCom><qCom>1.0000</qCom><vUnCom>15.5400000000</vUnCom><vProd>15.54</vProd><cEANTrib>7897011509263</cEANTrib><uTrib>UN</uTrib><qTrib>1.0000</qTrib><vUnTrib>15.5400000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>4.88</vTotTrib><ICMS><ICMS00><orig>5</orig><CST>00</CST><modBC>0</modBC><vBC>15.54</vBC><pICMS>12.00</pICMS><vICMS>1.86</vICMS></ICMS00></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>53</CST></IPINT></IPI><PIS><PISAliq><CST>01</CST><vBC>15.54</vBC><pPIS>1.65</pPIS><vPIS>0.26</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>15.54</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>1.18</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="17"><prod><cProd>1614</cProd><cEAN>7897011509287</cEAN><xProd>CORANTE NAMUR P/ CHOCOLATE VERMELHO - 50 GRS</xProd><NCM>32041990</NCM><CFOP>5102</CFOP><uCom>UN</uCom><qCom>1.0000</qCom><vUnCom>15.8700000000</vUnCom><vProd>15.87</vProd><cEANTrib>7897011509287</cEANTrib><uTrib>UN</uTrib><qTrib>1.0000</qTrib><vUnTrib>15.8700000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>4.99</vTotTrib><ICMS><ICMS00><orig>5</orig><CST>00</CST><modBC>0</modBC><vBC>15.87</vBC><pICMS>12.00</pICMS><vICMS>1.90</vICMS></ICMS00></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>53</CST></IPINT></IPI><PIS><PISAliq><CST>01</CST><vBC>15.87</vBC><pPIS>1.65</pPIS><vPIS>0.26</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>15.87</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>1.21</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="18"><prod><cProd>1612</cProd><cEAN>7897011509256</cEAN><xProd>CORANTE NAMUR P/ CHOCOLATE VERDE- 50 GRS</xProd><NCM>32041990</NCM><CFOP>5102</CFOP><uCom>UN</uCom><qCom>1.0000</qCom><vUnCom>15.9500000000</vUnCom><vProd>15.95</vProd><cEANTrib>7897011509256</cEANTrib><uTrib>UN</uTrib><qTrib>1.0000</qTrib><vUnTrib>15.9500000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>5.01</vTotTrib><ICMS><ICMS00><orig>5</orig><CST>00</CST><modBC>0</modBC><vBC>15.95</vBC><pICMS>12.00</pICMS><vICMS>1.91</vICMS></ICMS00></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>53</CST></IPINT></IPI><PIS><PISAliq><CST>01</CST><vBC>15.95</vBC><pPIS>1.65</pPIS><vPIS>0.26</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>15.95</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>1.21</vCOFINS></COFINSAliq></COFINS></imposto></det><total><ICMSTot><vBC>1605.51</vBC><vICMS>236.35</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>1969.65</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>22.99</vPIS><vCOFINS>105.98</vCOFINS><vOutro>0.00</vOutro><vNF>1969.65</vNF><vTotTrib>427.62</vTotTrib></ICMSTot></total><transp><modFrete>9</modFrete><vol><qVol>32</qVol><esp>DIVERSAS</esp><marca>DIVERSAS</marca><pesoL>75.314</pesoL><pesoB>78.176</pesoB></vol></transp><cobr><fat><nFat>77735</nFat><vOrig>1969.65</vOrig><vDesc>0.00</vDesc><vLiq>1969.65</vLiq></fat><dup><nDup>001</nDup><dVenc>2023-08-23</dVenc><vDup>1969.65</vDup></dup></cobr><pag><detPag><tPag>14</tPag><vPag>1969.65</vPag></detPag></pag><infAdic><infCpl>It: 1,4,5,7,8,9,10,11,12,13,14,15,16,17,18 .It: 2,3,6 REDUCAO DE BASE DE CALCULO DE 36,84%Val. 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