<nfeProc versao="4.00" xmlns="http://www.portalfiscal.inf.br/nfe"><NFe xmlns="http://www.portalfiscal.inf.br/nfe"><infNFe Id="NFe41231203251307000153550010001240591719043667" versao="4.00"><ide><cUF>41</cUF><cNF>71904366</cNF><natOp>VENDAS DE MERC. 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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></enderDest><indIEDest>1</indIEDest><IE>9059288480</IE><email>nfe@casarealpg.com.br, eduardo@casarealpg.com.br, liza@casar</email></dest><det nItem="1"><prod><cProd>0001539</cProd><cEAN>17840137000548</cEAN><xProd>FERMENTO FRESCO PARALEVA MS 25X500G [Lote:00112]</xProd><NCM>21021090</NCM><cBenef>PR830001</cBenef><CFOP>5102</CFOP><uCom>CX</uCom><qCom>87.0000</qCom><vUnCom>134.00000000</vUnCom><vProd>11658.00</vProd><cEANTrib>17840137000548</cEANTrib><uTrib>CX</uTrib><qTrib>87.0000</qTrib><vUnTrib>134.00000000</vUnTrib><vDesc>2856.21</vDesc><indTot>1</indTot></prod><imposto><ICMS><ICMS51><orig>1</orig><CST>51</CST><modBC>3</modBC><pRedBC>0</pRedBC><vBC>8801.79</vBC><pICMS>19.0000</pICMS><vICMSOp>1672.34</vICMSOp><pDif>36.8400</pDif><vICMSDif>616.09</vICMSDif><vICMS>1056.25</vICMS></ICMS51></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>53</CST></IPINT></IPI><PIS><PISAliq><CST>01</CST><vBC>7745.54</vBC><pPIS>1.6500</pPIS><vPIS>127.80</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>7745.54</vBC><pCOFINS>7.6000</pCOFINS><vCOFINS>588.66</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="2"><prod><cProd>0001539</cProd><cEAN>17840137000548</cEAN><xProd>FERMENTO FRESCO PARALEVA MS 25X500G [Lote:00312]</xProd><NCM>21021090</NCM><cBenef>PR830001</cBenef><CFOP>5102</CFOP><uCom>CX</uCom><qCom>111.0000</qCom><vUnCom>134.00000000</vUnCom><vProd>14874.00</vProd><cEANTrib>17840137000548</cEANTrib><uTrib>CX</uTrib><qTrib>111.0000</qTrib><vUnTrib>134.00000000</vUnTrib><vDesc>3644.13</vDesc><indTot>1</indTot></prod><imposto><ICMS><ICMS51><orig>1</orig><CST>51</CST><modBC>3</modBC><pRedBC>0</pRedBC><vBC>11229.87</vBC><pICMS>19.0000</pICMS><vICMSOp>2133.68</vICMSOp><pDif>36.8400</pDif><vICMSDif>786.05</vICMSDif><vICMS>1347.63</vICMS></ICMS51></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>53</CST></IPINT></IPI><PIS><PISAliq><CST>01</CST><vBC>9882.24</vBC><pPIS>1.6500</pPIS><vPIS>163.06</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>9882.24</vBC><pCOFINS>7.6000</pCOFINS><vCOFINS>751.05</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="3"><prod><cProd>0001539</cProd><cEAN>17840137000548</cEAN><xProd>FERMENTO FRESCO PARALEVA MS 25X500G [Lote:01712]</xProd><NCM>21021090</NCM><cBenef>PR830001</cBenef><CFOP>5102</CFOP><uCom>CX</uCom><qCom>2.0000</qCom><vUnCom>134.00000000</vUnCom><vProd>268.00</vProd><cEANTrib>17840137000548</cEANTrib><uTrib>CX</uTrib><qTrib>2.0000</qTrib><vUnTrib>134.00000000</vUnTrib><vDesc>65.66</vDesc><indTot>1</indTot></prod><imposto><ICMS><ICMS51><orig>1</orig><CST>51</CST><modBC>3</modBC><pRedBC>0</pRedBC><vBC>202.34</vBC><pICMS>19.0000</pICMS><vICMSOp>38.44</vICMSOp><pDif>36.8400</pDif><vICMSDif>14.16</vICMSDif><vICMS>24.28</vICMS></ICMS51></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>53</CST></IPINT></IPI><PIS><PISAliq><CST>01</CST><vBC>178.06</vBC><pPIS>1.6500</pPIS><vPIS>2.94</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>178.06</vBC><pCOFINS>7.6000</pCOFINS><vCOFINS>13.53</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="4"><prod><cProd>0001540</cProd><cEAN>17840137000012</cEAN><xProd>FERMENTO FRESCO PARALEVA MD 25X500G [Lote:00512]</xProd><NCM>21021090</NCM><cBenef>PR830001</cBenef><CFOP>5102</CFOP><uCom>CX</uCom><qCom>65.0000</qCom><vUnCom>134.00000000</vUnCom><vProd>8710.00</vProd><cEANTrib>17840137000012</cEANTrib><uTrib>CX</uTrib><qTrib>65.0000</qTrib><vUnTrib>134.00000000</vUnTrib><vDesc>2133.95</vDesc><indTot>1</indTot></prod><imposto><ICMS><ICMS51><orig>1</orig><CST>51</CST><modBC>3</modBC><pRedBC>0</pRedBC><vBC>6576.05</vBC><pICMS>19.0000</pICMS><vICMSOp>1249.45</vICMSOp><pDif>36.8400</pDif><vICMSDif>460.30</vICMSDif><vICMS>789.15</vICMS></ICMS51></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>53</CST></IPINT></IPI><PIS><PISAliq><CST>01</CST><vBC>5786.90</vBC><pPIS>1.6500</pPIS><vPIS>95.48</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>5786.90</vBC><pCOFINS>7.6000</pCOFINS><vCOFINS>439.81</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="5"><prod><cProd>0001540</cProd><cEAN>17840137000012</cEAN><xProd>FERMENTO FRESCO PARALEVA MD 25X500G [Lote:00712]</xProd><NCM>21021090</NCM><cBenef>PR830001</cBenef><CFOP>5102</CFOP><uCom>CX</uCom><qCom>95.0000</qCom><vUnCom>134.00000000</vUnCom><vProd>12730.00</vProd><cEANTrib>17840137000012</cEANTrib><uTrib>CX</uTrib><qTrib>95.0000</qTrib><vUnTrib>134.00000000</vUnTrib><vDesc>3118.85</vDesc><indTot>1</indTot></prod><imposto><ICMS><ICMS51><orig>1</orig><CST>51</CST><modBC>3</modBC><pRedBC>0</pRedBC><vBC>9611.15</vBC><pICMS>19.0000</pICMS><vICMSOp>1826.12</vICMSOp><pDif>36.8400</pDif><vICMSDif>672.74</vICMSDif><vICMS>1153.38</vICMS></ICMS51></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>53</CST></IPINT></IPI><PIS><PISAliq><CST>01</CST><vBC>8457.77</vBC><pPIS>1.6500</pPIS><vPIS>139.55</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>8457.77</vBC><pCOFINS>7.6000</pCOFINS><vCOFINS>642.79</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="6"><prod><cProd>0001540</cProd><cEAN>17840137000012</cEAN><xProd>FERMENTO FRESCO PARALEVA MD 25X500G [Lote:01812]</xProd><NCM>21021090</NCM><cBenef>PR830001</cBenef><CFOP>5102</CFOP><uCom>CX</uCom><qCom>170.0000</qCom><vUnCom>134.00000000</vUnCom><vProd>22780.00</vProd><cEANTrib>17840137000012</cEANTrib><uTrib>CX</uTrib><qTrib>170.0000</qTrib><vUnTrib>134.00000000</vUnTrib><vDesc>5581.10</vDesc><indTot>1</indTot></prod><imposto><ICMS><ICMS51><orig>1</orig><CST>51</CST><modBC>3</modBC><pRedBC>0</pRedBC><vBC>17198.90</vBC><pICMS>19.0000</pICMS><vICMSOp>3267.79</vICMSOp><pDif>36.8400</pDif><vICMSDif>1203.85</vICMSDif><vICMS>2063.94</vICMS></ICMS51></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>53</CST></IPINT></IPI><PIS><PISAliq><CST>01</CST><vBC>15134.96</vBC><pPIS>1.6500</pPIS><vPIS>249.73</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>15134.96</vBC><pCOFINS>7.6000</pCOFINS><vCOFINS>1150.26</vCOFINS></COFINSAliq></COFINS></imposto></det><total><ICMSTot><vBC>53620.10</vBC><vICMS>6434.63</vICMS><vICMSDeson>0</vICMSDeson><vFCPUFDest>0</vFCPUFDest><vICMSUFDest>0</vICMSUFDest><vICMSUFRemet>0</vICMSUFRemet><vFCP>0</vFCP><vBCST>0</vBCST><vST>0</vST><vFCPST>0</vFCPST><vFCPSTRet>0</vFCPSTRet><vProd>71020.00</vProd><vFrete>0</vFrete><vSeg>0</vSeg><vDesc>17399.90</vDesc><vII>0</vII><vIPI>0</vIPI><vIPIDevol>0</vIPIDevol><vPIS>778.56</vPIS><vCOFINS>3586.10</vCOFINS><vOutro>0</vOutro><vNF>53620.10</vNF></ICMSTot></total><transp><modFrete>1</modFrete><transporta><xNome>PROPRIO</xNome><IE>ISENTO</IE><xEnder>R JOSE PIRES NETO ANEXO 160</xEnder><xMun>CAMPINAS</xMun><UF>SP</UF></transporta><vol><qVol>530</qVol><esp>CX</esp><pesoL>6625.000</pesoL><pesoB>6797.250</pesoB></vol></transp><cobr><fat><nFat>001000124059</nFat><vOrig>53620.10</vOrig><vDesc>0</vDesc><vLiq>53620.10</vLiq></fat><dup><nDup>001</nDup><dVenc>2024-01-17</dVenc><vDup>26810.05</vDup></dup><dup><nDup>002</nDup><dVenc>2024-01-24</dVenc><vDup>26810.05</vDup></dup></cobr><pag><detPag><indPag>1</indPag><tPag>15</tPag><vPag>53620.10</vPag></detPag></pag><infAdic><infCpl>Valor Icms parcialmente diferido em 36,84%  conf. 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