<nfeProc versao="4.00" xmlns="http://www.portalfiscal.inf.br/nfe"><NFe xmlns="http://www.portalfiscal.inf.br/nfe"><infNFe Id="NFe41230503251307000153550010001205021511367006" versao="4.00"><ide><cUF>41</cUF><cNF>51136700</cNF><natOp>VENDAS DE MERC. ADQUIRIDAS E/OU RECEBIDAS DE TERCEIROS</natOp><mod>55</mod><serie>1</serie><nNF>120502</nNF><dhEmi>2023-05-16T12:19:00-03:00</dhEmi><dhSaiEnt>2023-05-16T12:19:00-03:00</dhSaiEnt><tpNF>1</tpNF><idDest>1</idDest><cMunFG>4119152</cMunFG><tpImp>1</tpImp><tpEmis>1</tpEmis><cDV>6</cDV><tpAmb>1</tpAmb><finNFe>1</finNFe><indFinal>0</indFinal><indPres>9</indPres><indIntermed>0</indIntermed><procEmi>0</procEmi><verProc>12.1.033 | 3.0</verProc></ide><emit><CNPJ>03251307000153</CNPJ><xNome>LESAFFRE SUL DO BRASIL PRODUTOS ALIMENTICIOS LTDA</xNome><xFant>Lesaffre Sul Do Brasil Matriz</xFant><enderEmit><xLgr>Rua Brasholanda, n.º 123</xLgr><nro>SN</nro><xBairro>Weissopolis</xBairro><cMun>4119152</cMun><xMun>Pinhais</xMun><UF>PR</UF><CEP>83322070</CEP><cPais>1058</cPais><xPais>BRASIL</xPais><fone>4121059100</fone></enderEmit><IE>9025639380</IE><CRT>3</CRT></emit><dest><CNPJ>15274891000141</CNPJ><xNome>JARDIM BOA VISTA PROD  ALIM  EIRELI</xNome><enderDest><xLgr>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></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>0001542</cProd><cEAN>17798018851560</cEAN><xProd>FERMENTO INSTANTANEO PARALEVA MS 20X500G [Lote:3S861]</xProd><NCM>21021090</NCM><cBenef>PR830001</cBenef><CFOP>5102</CFOP><uCom>CX</uCom><qCom>50.0000</qCom><vUnCom>225.81600000</vUnCom><vProd>11290.80</vProd><cEANTrib>17798018851560</cEANTrib><uTrib>CX</uTrib><qTrib>50.0000</qTrib><vUnTrib>225.81600000</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMS51><orig>1</orig><CST>51</CST><modBC>3</modBC><pRedBC>0</pRedBC><vBC>11290.80</vBC><pICMS>19.0000</pICMS><vICMSOp>2145.25</vICMSOp><pDif>36.8400</pDif><vICMSDif>790.31</vICMSDif><vICMS>1354.94</vICMS></ICMS51></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>53</CST></IPINT></IPI><PIS><PISAliq><CST>01</CST><vBC>9935.86</vBC><pPIS>1.6500</pPIS><vPIS>163.94</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>9935.86</vBC><pCOFINS>7.6000</pCOFINS><vCOFINS>755.13</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="2"><prod><cProd>0001459</cProd><cEAN>7898386415395</cEAN><xProd>MIST PARA PAO DE QUEIJO 5X5 KG STARBAKE [Lote:108881]</xProd><NCM>19012000</NCM><cBenef>PR830001</cBenef><CFOP>5102</CFOP><uCom>FD</uCom><qCom>2.0000</qCom><vUnCom>249.50000000</vUnCom><vProd>499.00</vProd><cEANTrib>7898386415395</cEANTrib><uTrib>FD</uTrib><qTrib>2.0000</qTrib><vUnTrib>249.50000000</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMS51><orig>0</orig><CST>51</CST><modBC>3</modBC><pRedBC>0</pRedBC><vBC>499.00</vBC><pICMS>19.0000</pICMS><vICMSOp>94.81</vICMSOp><pDif>36.8400</pDif><vICMSDif>34.93</vICMSDif><vICMS>59.88</vICMS></ICMS51></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>53</CST></IPINT></IPI><PIS><PISAliq><CST>01</CST><vBC>439.12</vBC><pPIS>1.6500</pPIS><vPIS>7.25</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>439.12</vBC><pCOFINS>7.6000</pCOFINS><vCOFINS>33.37</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="3"><prod><cProd>0001460</cProd><cEAN>7898386415388</cEAN><xProd>MIST PARA PAO DE QUEIJO 10X1 KG STARBAKE [Lote:110178]</xProd><NCM>19012000</NCM><cBenef>PR830001</cBenef><CFOP>5102</CFOP><uCom>FD</uCom><qCom>8.0000</qCom><vUnCom>102.00000000</vUnCom><vProd>816.00</vProd><cEANTrib>7898386415388</cEANTrib><uTrib>FD</uTrib><qTrib>8.0000</qTrib><vUnTrib>102.00000000</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMS51><orig>0</orig><CST>51</CST><modBC>3</modBC><pRedBC>0</pRedBC><vBC>816.00</vBC><pICMS>19.0000</pICMS><vICMSOp>155.04</vICMSOp><pDif>36.8400</pDif><vICMSDif>57.11</vICMSDif><vICMS>97.93</vICMS></ICMS51></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>53</CST></IPINT></IPI><PIS><PISAliq><CST>01</CST><vBC>718.07</vBC><pPIS>1.6500</pPIS><vPIS>11.85</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>718.07</vBC><pCOFINS>7.6000</pCOFINS><vCOFINS>54.57</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="4"><prod><cProd>0001512</cProd><cEAN>17707240308117</cEAN><xProd>MARGARINA FOLHADA VERAO STARBAKE 5X2KG [Lote:30/09/2023A]</xProd><NCM>15171000</NCM><cBenef>PR820045</cBenef><CFOP>5102</CFOP><uCom>CX</uCom><qCom>16.0000</qCom><vUnCom>174.50000000</vUnCom><vProd>2792.00</vProd><cEANTrib>17707240308117</cEANTrib><uTrib>CX</uTrib><qTrib>16.0000</qTrib><vUnTrib>174.50000000</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMS20><orig>1</orig><CST>20</CST><modBC>3</modBC><pRedBC>63.1600</pRedBC><vBC>1028.57</vBC><pICMS>19.0000</pICMS><vICMS>195.43</vICMS></ICMS20></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>51</CST></IPINT></IPI><PIS><PISNT><CST>06</CST></PISNT></PIS><COFINS><COFINSNT><CST>06</CST></COFINSNT></COFINS></imposto></det><det nItem="5"><prod><cProd>0001507</cProd><cEAN>17898386412261</cEAN><xProd>COB RASP CHOC MEIO AMARGO STARBAKE 5X5KG [Lote:181122]</xProd><NCM>18062000</NCM><cBenef>PR830001</cBenef><CFOP>5102</CFOP><uCom>CX</uCom><qCom>1.0000</qCom><vUnCom>328.45000000</vUnCom><vProd>328.45</vProd><cEANTrib>17898386412261</cEANTrib><uTrib>CX</uTrib><qTrib>1.0000</qTrib><vUnTrib>328.45000000</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMS51><orig>0</orig><CST>51</CST><modBC>3</modBC><pRedBC>0</pRedBC><vBC>328.45</vBC><pICMS>19.0000</pICMS><vICMSOp>62.41</vICMSOp><pDif>36.8400</pDif><vICMSDif>23.00</vICMSDif><vICMS>39.41</vICMS></ICMS51></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>53</CST></IPINT></IPI><PIS><PISAliq><CST>01</CST><vBC>289.04</vBC><pPIS>1.6500</pPIS><vPIS>4.76</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>289.04</vBC><pCOFINS>7.6000</pCOFINS><vCOFINS>21.97</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="6"><prod><cProd>0001507</cProd><cEAN>17898386412261</cEAN><xProd>COB RASP CHOC MEIO AMARGO STARBAKE 5X5KG [Lote:130323]</xProd><NCM>18062000</NCM><cBenef>PR830001</cBenef><CFOP>5102</CFOP><uCom>CX</uCom><qCom>2.0000</qCom><vUnCom>328.45000000</vUnCom><vProd>656.90</vProd><cEANTrib>17898386412261</cEANTrib><uTrib>CX</uTrib><qTrib>2.0000</qTrib><vUnTrib>328.45000000</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMS51><orig>0</orig><CST>51</CST><modBC>3</modBC><pRedBC>0</pRedBC><vBC>656.90</vBC><pICMS>19.0000</pICMS><vICMSOp>124.81</vICMSOp><pDif>36.8400</pDif><vICMSDif>45.98</vICMSDif><vICMS>78.83</vICMS></ICMS51></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>53</CST></IPINT></IPI><PIS><PISAliq><CST>01</CST><vBC>578.07</vBC><pPIS>1.6500</pPIS><vPIS>9.54</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>578.07</vBC><pCOFINS>7.6000</pCOFINS><vCOFINS>43.93</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="7"><prod><cProd>0001508</cProd><cEAN>17898386412278</cEAN><xProd>COB RASP CHOC LEITE STARBAKE 5X5KG [Lote:091222]</xProd><NCM>18062000</NCM><cBenef>PR830001</cBenef><CFOP>5102</CFOP><uCom>CX</uCom><qCom>6.0000</qCom><vUnCom>318.40000000</vUnCom><vProd>1910.40</vProd><cEANTrib>17898386412278</cEANTrib><uTrib>CX</uTrib><qTrib>6.0000</qTrib><vUnTrib>318.40000000</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMS51><orig>0</orig><CST>51</CST><modBC>3</modBC><pRedBC>0</pRedBC><vBC>1910.40</vBC><pICMS>19.0000</pICMS><vICMSOp>362.97</vICMSOp><pDif>36.8400</pDif><vICMSDif>133.71</vICMSDif><vICMS>229.26</vICMS></ICMS51></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>53</CST></IPINT></IPI><PIS><PISAliq><CST>01</CST><vBC>1681.14</vBC><pPIS>1.6500</pPIS><vPIS>27.74</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>1681.14</vBC><pCOFINS>7.6000</pCOFINS><vCOFINS>127.77</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="8"><prod><cProd>0001454</cProd><cEAN>17898386415453</cEAN><xProd>GRANULADO CROCANTE STARBAKE 10X1,010 KG [Lote:221122]</xProd><NCM>18069000</NCM><cBenef>PR830001</cBenef><CFOP>5102</CFOP><uCom>CX</uCom><qCom>3.0000</qCom><vUnCom>113.10000000</vUnCom><vProd>339.30</vProd><cEANTrib>17898386415453</cEANTrib><uTrib>CX</uTrib><qTrib>3.0000</qTrib><vUnTrib>113.10000000</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMS51><orig>0</orig><CST>51</CST><modBC>3</modBC><pRedBC>0</pRedBC><vBC>339.30</vBC><pICMS>19.0000</pICMS><vICMSOp>64.47</vICMSOp><pDif>36.8400</pDif><vICMSDif>23.76</vICMSDif><vICMS>40.71</vICMS></ICMS51></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>53</CST></IPINT></IPI><PIS><PISAliq><CST>01</CST><vBC>298.59</vBC><pPIS>1.6500</pPIS><vPIS>4.93</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>298.59</vBC><pCOFINS>7.6000</pCOFINS><vCOFINS>22.69</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="9"><prod><cProd>0001501</cProd><cEAN>17898386412209</cEAN><xProd>COB TRAD CHOC AMARG FR STARBAKE 15X1,01K [Lote:22/09/2023]</xProd><NCM>18069000</NCM><cBenef>PR830001</cBenef><CFOP>5102</CFOP><uCom>CX</uCom><qCom>1.0000</qCom><vUnCom>277.65000000</vUnCom><vProd>277.65</vProd><cEANTrib>17898386412209</cEANTrib><uTrib>CX</uTrib><qTrib>1.0000</qTrib><vUnTrib>277.65000000</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMS51><orig>0</orig><CST>51</CST><modBC>3</modBC><pRedBC>0</pRedBC><vBC>277.65</vBC><pICMS>19.0000</pICMS><vICMSOp>52.75</vICMSOp><pDif>36.8400</pDif><vICMSDif>19.43</vICMSDif><vICMS>33.32</vICMS></ICMS51></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>53</CST></IPINT></IPI><PIS><PISAliq><CST>01</CST><vBC>244.33</vBC><pPIS>1.6500</pPIS><vPIS>4.03</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>244.33</vBC><pCOFINS>7.6000</pCOFINS><vCOFINS>18.57</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="10"><prod><cProd>0001504</cProd><cEAN>17898386412230</cEAN><xProd>COB GOLD CHOC AMARG FR STARBAKE 15X1,01K [Lote:21/09/2023E]</xProd><NCM>18069000</NCM><cBenef>PR830001</cBenef><CFOP>5102</CFOP><uCom>CX</uCom><qCom>1.0000</qCom><vUnCom>314.10000000</vUnCom><vProd>314.10</vProd><cEANTrib>17898386412230</cEANTrib><uTrib>CX</uTrib><qTrib>1.0000</qTrib><vUnTrib>314.10000000</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMS51><orig>0</orig><CST>51</CST><modBC>3</modBC><pRedBC>0</pRedBC><vBC>314.10</vBC><pICMS>19.0000</pICMS><vICMSOp>59.68</vICMSOp><pDif>36.8400</pDif><vICMSDif>21.98</vICMSDif><vICMS>37.70</vICMS></ICMS51></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>53</CST></IPINT></IPI><PIS><PISAliq><CST>01</CST><vBC>276.40</vBC><pPIS>1.6500</pPIS><vPIS>4.56</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>276.40</vBC><pCOFINS>7.6000</pCOFINS><vCOFINS>21.01</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="11"><prod><cProd>0001505</cProd><cEAN>17898386412247</cEAN><xProd>COB GOLD CHOC LEITE FR STARBAKE 15X1,01K [Lote:20/09/2023E]</xProd><NCM>18069000</NCM><cBenef>PR830001</cBenef><CFOP>5102</CFOP><uCom>CX</uCom><qCom>3.0000</qCom><vUnCom>309.00000000</vUnCom><vProd>927.00</vProd><cEANTrib>17898386412247</cEANTrib><uTrib>CX</uTrib><qTrib>3.0000</qTrib><vUnTrib>309.00000000</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMS51><orig>0</orig><CST>51</CST><modBC>3</modBC><pRedBC>0</pRedBC><vBC>927.00</vBC><pICMS>19.0000</pICMS><vICMSOp>176.13</vICMSOp><pDif>36.8400</pDif><vICMSDif>64.89</vICMSDif><vICMS>111.24</vICMS></ICMS51></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>53</CST></IPINT></IPI><PIS><PISAliq><CST>01</CST><vBC>815.76</vBC><pPIS>1.6500</pPIS><vPIS>13.46</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>815.76</vBC><pCOFINS>7.6000</pCOFINS><vCOFINS>61.99</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="12"><prod><cProd>0001462</cProd><cEAN>7898386415432</cEAN><xProd>UNTA FORMA STARBAKE 4X5 L [Lote:285722]</xProd><NCM>15179090</NCM><cBenef>PR830001</cBenef><CFOP>5102</CFOP><uCom>FD</uCom><qCom>10.0000</qCom><vUnCom>220.64000000</vUnCom><vProd>2206.40</vProd><cEANTrib>7898386415432</cEANTrib><uTrib>FD</uTrib><qTrib>10.0000</qTrib><vUnTrib>220.64000000</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMS51><orig>0</orig><CST>51</CST><modBC>3</modBC><pRedBC>0</pRedBC><vBC>2206.40</vBC><pICMS>19.0000</pICMS><vICMSOp>419.22</vICMSOp><pDif>36.8400</pDif><vICMSDif>154.44</vICMSDif><vICMS>264.78</vICMS></ICMS51></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>53</CST></IPINT></IPI><PIS><PISAliq><CST>01</CST><vBC>1941.62</vBC><pPIS>1.6500</pPIS><vPIS>32.04</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>1941.62</vBC><pCOFINS>7.6000</pCOFINS><vCOFINS>147.57</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="13"><prod><cProd>0001543</cProd><cEAN>17798018851577</cEAN><xProd>FERMENTO INSTANTANEO PARALEVA MD 20X500G [Lote:2S109]</xProd><NCM>21021090</NCM><cBenef>PR830001</cBenef><CFOP>5102</CFOP><uCom>CX</uCom><qCom>5.0000</qCom><vUnCom>231.63600000</vUnCom><vProd>1158.18</vProd><cEANTrib>17798018851577</cEANTrib><uTrib>CX</uTrib><qTrib>5.0000</qTrib><vUnTrib>231.63600000</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMS51><orig>1</orig><CST>51</CST><modBC>3</modBC><pRedBC>0</pRedBC><vBC>1158.18</vBC><pICMS>19.0000</pICMS><vICMSOp>220.05</vICMSOp><pDif>36.8400</pDif><vICMSDif>81.07</vICMSDif><vICMS>138.98</vICMS></ICMS51></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>53</CST></IPINT></IPI><PIS><PISAliq><CST>01</CST><vBC>1019.20</vBC><pPIS>1.6500</pPIS><vPIS>16.81</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>1019.20</vBC><pCOFINS>7.6000</pCOFINS><vCOFINS>77.46</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="14"><prod><cProd>0001463</cProd><cEAN>17898386415361</cEAN><xProd>CREME CONFEITEIRO PRONTO STARBAKE 9X1 KG [Lote:288058]</xProd><NCM>21069090</NCM><cBenef>PR830001</cBenef><CFOP>5102</CFOP><uCom>CX</uCom><qCom>10.0000</qCom><vUnCom>100.08000000</vUnCom><vProd>1000.80</vProd><cEANTrib>17898386415361</cEANTrib><uTrib>CX</uTrib><qTrib>10.0000</qTrib><vUnTrib>100.08000000</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMS51><orig>0</orig><CST>51</CST><modBC>3</modBC><pRedBC>0</pRedBC><vBC>1000.80</vBC><pICMS>19.0000</pICMS><vICMSOp>190.15</vICMSOp><pDif>36.8400</pDif><vICMSDif>70.05</vICMSDif><vICMS>120.10</vICMS></ICMS51></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>53</CST></IPINT></IPI><PIS><PISAliq><CST>01</CST><vBC>880.70</vBC><pPIS>1.6500</pPIS><vPIS>14.53</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>880.70</vBC><pCOFINS>7.6000</pCOFINS><vCOFINS>66.93</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="15"><prod><cProd>0001491</cProd><cEAN>17898386414982</cEAN><xProd>AROMA ID NAT BAUNI BRA STARBAKE 15X960ML [Lote:221135116]</xProd><NCM>33021000</NCM><cBenef>PR830001</cBenef><CFOP>5102</CFOP><uCom>CX</uCom><qCom>1.0000</qCom><vUnCom>92.85000000</vUnCom><vProd>92.85</vProd><cEANTrib>17898386414982</cEANTrib><uTrib>CX</uTrib><qTrib>1.0000</qTrib><vUnTrib>92.85000000</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMS51><orig>0</orig><CST>51</CST><modBC>3</modBC><pRedBC>0</pRedBC><vBC>92.85</vBC><pICMS>19.0000</pICMS><vICMSOp>17.65</vICMSOp><pDif>36.8400</pDif><vICMSDif>6.50</vICMSDif><vICMS>11.15</vICMS></ICMS51></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>53</CST></IPINT></IPI><PIS><PISAliq><CST>01</CST><vBC>81.70</vBC><pPIS>1.6500</pPIS><vPIS>1.35</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>81.70</vBC><pCOFINS>7.6000</pCOFINS><vCOFINS>6.21</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="16"><prod><cProd>0001468</cProd><cEAN>7898386412394</cEAN><xProd>COBERTURA NEUTRA STARBAKE 4X4 KG [Lote:287943]</xProd><NCM>21069090</NCM><cBenef>PR830001</cBenef><CFOP>5102</CFOP><uCom>FD</uCom><qCom>1.0000</qCom><vUnCom>147.60000000</vUnCom><vProd>147.60</vProd><cEANTrib>7898386412394</cEANTrib><uTrib>FD</uTrib><qTrib>1.0000</qTrib><vUnTrib>147.60000000</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMS51><orig>0</orig><CST>51</CST><modBC>3</modBC><pRedBC>0</pRedBC><vBC>147.60</vBC><pICMS>19.0000</pICMS><vICMSOp>28.04</vICMSOp><pDif>36.8400</pDif><vICMSDif>10.33</vICMSDif><vICMS>17.71</vICMS></ICMS51></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>53</CST></IPINT></IPI><PIS><PISAliq><CST>01</CST><vBC>129.89</vBC><pPIS>1.6500</pPIS><vPIS>2.15</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>129.89</vBC><pCOFINS>7.6000</pCOFINS><vCOFINS>9.87</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="17"><prod><cProd>0001449</cProd><cEAN>7898386415333</cEAN><xProd>FERMENTO QUIMICO EM PO STARBAKE 20X1KG [Lote:111270]</xProd><NCM>21023000</NCM><cBenef>PR830001</cBenef><CFOP>5102</CFOP><uCom>FD</uCom><qCom>10.0000</qCom><vUnCom>247.60000000</vUnCom><vProd>2476.00</vProd><cEANTrib>7898386415333</cEANTrib><uTrib>FD</uTrib><qTrib>10.0000</qTrib><vUnTrib>247.60000000</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMS51><orig>1</orig><CST>51</CST><modBC>3</modBC><pRedBC>0</pRedBC><vBC>2476.00</vBC><pICMS>19.0000</pICMS><vICMSOp>470.44</vICMSOp><pDif>36.8400</pDif><vICMSDif>173.31</vICMSDif><vICMS>297.13</vICMS></ICMS51></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>53</CST></IPINT></IPI><PIS><PISAliq><CST>01</CST><vBC>2178.87</vBC><pPIS>1.6500</pPIS><vPIS>35.95</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>2178.87</vBC><pCOFINS>7.6000</pCOFINS><vCOFINS>165.59</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="18"><prod><cProd>0001450</cProd><cEAN>17898386415347</cEAN><xProd>FERMENTO QUIMICO EM PO STARBAKE 10X2 KG [Lote:026261]</xProd><NCM>21023000</NCM><cBenef>PR830001</cBenef><CFOP>5102</CFOP><uCom>CX</uCom><qCom>15.0000</qCom><vUnCom>269.80000000</vUnCom><vProd>4047.00</vProd><cEANTrib>17898386415347</cEANTrib><uTrib>CX</uTrib><qTrib>15.0000</qTrib><vUnTrib>269.80000000</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMS51><orig>1</orig><CST>51</CST><modBC>3</modBC><pRedBC>0</pRedBC><vBC>4047.00</vBC><pICMS>19.0000</pICMS><vICMSOp>768.93</vICMSOp><pDif>36.8400</pDif><vICMSDif>283.27</vICMSDif><vICMS>485.66</vICMS></ICMS51></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>53</CST></IPINT></IPI><PIS><PISAliq><CST>01</CST><vBC>3561.34</vBC><pPIS>1.6500</pPIS><vPIS>58.76</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>3561.34</vBC><pCOFINS>7.6000</pCOFINS><vCOFINS>270.67</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="19"><prod><cProd>0001457</cProd><cEAN>7898386415401</cEAN><xProd>MELHORADOR PANIFICACAO STARBAKE 40X500 G [Lote:047465]</xProd><NCM>21069090</NCM><cBenef>PR830001</cBenef><CFOP>5102</CFOP><uCom>FD</uCom><qCom>1.0000</qCom><vUnCom>204.00000000</vUnCom><vProd>204.00</vProd><cEANTrib>7898386415401</cEANTrib><uTrib>FD</uTrib><qTrib>1.0000</qTrib><vUnTrib>204.00000000</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMS51><orig>1</orig><CST>51</CST><modBC>3</modBC><pRedBC>0</pRedBC><vBC>204.00</vBC><pICMS>19.0000</pICMS><vICMSOp>38.76</vICMSOp><pDif>36.8400</pDif><vICMSDif>14.28</vICMSDif><vICMS>24.48</vICMS></ICMS51></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>53</CST></IPINT></IPI><PIS><PISAliq><CST>01</CST><vBC>179.52</vBC><pPIS>1.6500</pPIS><vPIS>2.96</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>179.52</vBC><pCOFINS>7.6000</pCOFINS><vCOFINS>13.64</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="20"><prod><cProd>0001458</cProd><cEAN>7898386415418</cEAN><xProd>MELHORADOR PANIFICACAO STARBAKE 8X2,5 KG [Lote:6460]</xProd><NCM>21069090</NCM><cBenef>PR830001</cBenef><CFOP>5102</CFOP><uCom>FD</uCom><qCom>10.0000</qCom><vUnCom>183.20000000</vUnCom><vProd>1832.00</vProd><cEANTrib>7898386415418</cEANTrib><uTrib>FD</uTrib><qTrib>10.0000</qTrib><vUnTrib>183.20000000</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMS51><orig>1</orig><CST>51</CST><modBC>3</modBC><pRedBC>0</pRedBC><vBC>1832.00</vBC><pICMS>19.0000</pICMS><vICMSOp>348.08</vICMSOp><pDif>36.8400</pDif><vICMSDif>128.24</vICMSDif><vICMS>219.84</vICMS></ICMS51></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>53</CST></IPINT></IPI><PIS><PISAliq><CST>01</CST><vBC>1612.16</vBC><pPIS>1.6500</pPIS><vPIS>26.60</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>1612.16</vBC><pCOFINS>7.6000</pCOFINS><vCOFINS>122.52</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="21"><prod><cProd>0001461</cProd><cEAN>7898386415449</cEAN><xProd>ANTIMOFO STARBAKE 28X500 G [Lote:110102]</xProd><NCM>21069090</NCM><cBenef>PR830001</cBenef><CFOP>5102</CFOP><uCom>FD</uCom><qCom>10.0000</qCom><vUnCom>281.68000000</vUnCom><vProd>2816.80</vProd><cEANTrib>7898386415449</cEANTrib><uTrib>FD</uTrib><qTrib>10.0000</qTrib><vUnTrib>281.68000000</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMS51><orig>1</orig><CST>51</CST><modBC>3</modBC><pRedBC>0</pRedBC><vBC>2816.80</vBC><pICMS>19.0000</pICMS><vICMSOp>535.19</vICMSOp><pDif>36.8400</pDif><vICMSDif>197.16</vICMSDif><vICMS>338.03</vICMS></ICMS51></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>53</CST></IPINT></IPI><PIS><PISAliq><CST>01</CST><vBC>2478.77</vBC><pPIS>1.6500</pPIS><vPIS>40.90</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>2478.77</vBC><pCOFINS>7.6000</pCOFINS><vCOFINS>188.39</vCOFINS></COFINSAliq></COFINS></imposto></det><total><ICMSTot><vBC>34369.80</vBC><vICMS>4196.51</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>36133.23</vProd><vFrete>0</vFrete><vSeg>0</vSeg><vDesc>0</vDesc><vII>0</vII><vIPI>0</vIPI><vIPIDevol>0</vIPIDevol><vPIS>484.11</vPIS><vCOFINS>2229.85</vCOFINS><vOutro>0</vOutro><vNF>36133.23</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>166</qVol><esp>FD</esp><pesoL>2351.450</pesoL><pesoB>2507.140</pesoB></vol></transp><cobr><fat><nFat>001000120502</nFat><vOrig>36133.23</vOrig><vDesc>0</vDesc><vLiq>36133.23</vLiq></fat><dup><nDup>001</nDup><dVenc>2023-06-13</dVenc><vDup>18066.62</vDup></dup><dup><nDup>002</nDup><dVenc>2023-06-20</dVenc><vDup>18066.61</vDup></dup></cobr><pag><detPag><indPag>1</indPag><tPag>15</tPag><vPag>36133.23</vPag></detPag></pag><infAdic><infCpl>Valor Icms parcialmente diferido em 36,84%  conf. Art. 28 do ANEXO VIII RICMS-PR Base de Calculo reduzida em 61,11% cfr. Lei Estadual PR nº. 13.212/2001 e aliquota zero PIS/COFINS conf. lei 10.925/2004 , Pedido de Venda: 004560</infCpl></infAdic><infRespTec><CNPJ>53113791000122</CNPJ><xContato>Rodrigo de Almeida Sartorio</xContato><email>resp_tecnico_dfe_protheus@totvs.com.br</email><fone>1128593904</fone></infRespTec></infNFe><Signature xmlns="http://www.w3.org/2000/09/xmldsig#"><SignedInfo xmlns="http://www.w3.org/2000/09/xmldsig#"><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="#NFe41230503251307000153550010001205021511367006"><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>pLZH1RRd4hf2B5D/Fo6F4CWAQq8=</DigestValue></Reference></SignedInfo><SignatureValue>D61e+gRGT/z1ZfY1wa2j7w+5tN4DA08KwaJ9287V2yFj/j5RYTpWeK+BBMU1scRoJWyPFMYXgDP6zjLJWhKrYpevrWn2v1YuhnM/Uh+mzOZj+xKMJyIU9Hfg5SXYudUrtilBdWw/Lo+r5HG3/h3ANEkvZQQMOsUZRWtc6NgvrZ3fsxdVSsKfGPfzxZAWUOf7+n1f2oisknqp2EC4Bw3kUTpNdRBPeZu2w25L5hjYEVcG/oO05ZNNfVyCeSoERv/gQXqDS3lubiPwXYaUFsoRCe7euaD4Gdyk6A0eCyCGtGPe7na04gdEjtxRbCkQPqRBJIPXeZ4KqRnoLOvescZ6uQ==</SignatureValue><KeyInfo><X509Data><X509Certificate>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</X509Certificate></X509Data></KeyInfo></Signature></NFe><protNFe versao="4.00"><infProt Id="ID141230124319155"><tpAmb>1</tpAmb><verAplic>PR-v4_8_10</verAplic><chNFe>41230503251307000153550010001205021511367006</chNFe><dhRecbto>2023-05-16T12:20:18-03:00</dhRecbto><nProt>141230124319155</nProt><digVal>pLZH1RRd4hf2B5D/Fo6F4CWAQq8=</digVal><cStat>100</cStat><xMotivo>Autorizado o uso da NF-e</xMotivo></infProt></protNFe></nfeProc>