<nfeProc versao="4.00" xmlns="http://www.portalfiscal.inf.br/nfe"><NFe xmlns="http://www.portalfiscal.inf.br/nfe"><infNFe Id="NFe41231103251307000153550010001237151257171185" versao="4.00"><ide><cUF>41</cUF><cNF>25717118</cNF><natOp>VENDAS DE MERC. ADQUIRIDAS E/OU RECEBIDAS DE TERCEIROS/ VEND</natOp><mod>55</mod><serie>1</serie><nNF>123715</nNF><dhEmi>2023-11-21T09:47:00-03:00</dhEmi><dhSaiEnt>2023-11-21T09:47:00-03:00</dhSaiEnt><tpNF>1</tpNF><idDest>1</idDest><cMunFG>4119152</cMunFG><tpImp>1</tpImp><tpEmis>1</tpEmis><cDV>5</cDV><tpAmb>1</tpAmb><finNFe>1</finNFe><indFinal>0</indFinal><indPres>9</indPres><indIntermed>0</indIntermed><procEmi>0</procEmi><verProc>12.1.2210 | 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:3S345]</xProd><NCM>21021090</NCM><cBenef>PR830001</cBenef><CFOP>5102</CFOP><uCom>CX</uCom><qCom>20.0000</qCom><vUnCom>263.20000000</vUnCom><vProd>5264.00</vProd><cEANTrib>17798018851560</cEANTrib><uTrib>CX</uTrib><qTrib>20.0000</qTrib><vUnTrib>263.20000000</vUnTrib><vDesc>615.89</vDesc><indTot>1</indTot></prod><imposto><ICMS><ICMS51><orig>1</orig><CST>51</CST><modBC>3</modBC><pRedBC>0</pRedBC><vBC>4648.11</vBC><pICMS>19.0000</pICMS><vICMSOp>883.14</vICMSOp><pDif>36.8400</pDif><vICMSDif>325.35</vICMSDif><vICMS>557.79</vICMS></ICMS51></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>53</CST></IPINT></IPI><PIS><PISAliq><CST>01</CST><vBC>4090.32</vBC><pPIS>1.6500</pPIS><vPIS>67.49</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>4090.32</vBC><pCOFINS>7.6000</pCOFINS><vCOFINS>310.86</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="2"><prod><cProd>0001460</cProd><cEAN>17898386415385</cEAN><xProd>MIST PARA PAO DE QUEIJO 10X1 KG STARBAKE [Lote:117597]</xProd><NCM>19012000</NCM><cBenef>PR830001</cBenef><CFOP>5102</CFOP><uCom>FD</uCom><qCom>35.0000</qCom><vUnCom>108.20000000</vUnCom><vProd>3787.00</vProd><cEANTrib>17898386415385</cEANTrib><uTrib>FD</uTrib><qTrib>35.0000</qTrib><vUnTrib>108.20000000</vUnTrib><vDesc>189.35</vDesc><indTot>1</indTot></prod><imposto><ICMS><ICMS51><orig>0</orig><CST>51</CST><modBC>3</modBC><pRedBC>0</pRedBC><vBC>3597.65</vBC><pICMS>19.0000</pICMS><vICMSOp>683.55</vICMSOp><pDif>36.8400</pDif><vICMSDif>251.82</vICMSDif><vICMS>431.73</vICMS></ICMS51></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>53</CST></IPINT></IPI><PIS><PISAliq><CST>01</CST><vBC>3165.92</vBC><pPIS>1.6500</pPIS><vPIS>52.24</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>3165.92</vBC><pCOFINS>7.6000</pCOFINS><vCOFINS>240.61</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="3"><prod><cProd>0001512</cProd><cEAN>17707240308117</cEAN><xProd>MARGARINA FOLHADA VERAO STARBAKE 5X2KG [Lote:12/04/2024A]</xProd><NCM>15171000</NCM><cBenef>PR820045</cBenef><CFOP>5102</CFOP><uCom>CX</uCom><qCom>14.0000</qCom><vUnCom>223.90000000</vUnCom><vProd>3134.60</vProd><cEANTrib>17707240308117</cEANTrib><uTrib>CX</uTrib><qTrib>14.0000</qTrib><vUnTrib>223.90000000</vUnTrib><vDesc>156.73</vDesc><indTot>1</indTot></prod><imposto><ICMS><ICMS20><orig>1</orig><CST>20</CST><modBC>3</modBC><pRedBC>63.1600</pRedBC><vBC>1097.05</vBC><pICMS>19.0000</pICMS><vICMS>208.44</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="4"><prod><cProd>0001507</cProd><cEAN>17898386412261</cEAN><xProd>COB RASP CHOC MEIO AMARGO STARBAKE 5X5KG [Lote:200523]</xProd><NCM>18062000</NCM><cBenef /><CFOP>5405</CFOP><uCom>CX</uCom><qCom>5.0000</qCom><vUnCom>340.85000000</vUnCom><vProd>1704.25</vProd><cEANTrib>17898386412261</cEANTrib><uTrib>CX</uTrib><qTrib>5.0000</qTrib><vUnTrib>340.85000000</vUnTrib><vDesc>51.13</vDesc><indTot>1</indTot></prod><imposto><ICMS><ICMS60><orig>0</orig><CST>60</CST><vBCSTRet>0</vBCSTRet><pST>0.0000</pST><vICMSSubstituto>0</vICMSSubstituto><vICMSSTRet>0</vICMSSTRet></ICMS60></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>53</CST></IPINT></IPI><PIS><PISAliq><CST>01</CST><vBC>1653.12</vBC><pPIS>1.6500</pPIS><vPIS>27.27</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>1653.12</vBC><pCOFINS>7.6000</pCOFINS><vCOFINS>125.64</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="5"><prod><cProd>0001507</cProd><cEAN>17898386412261</cEAN><xProd>COB RASP CHOC MEIO AMARGO STARBAKE 5X5KG [Lote:101122]</xProd><NCM>18062000</NCM><cBenef /><CFOP>5405</CFOP><uCom>CX</uCom><qCom>1.0000</qCom><vUnCom>340.85000000</vUnCom><vProd>340.85</vProd><cEANTrib>17898386412261</cEANTrib><uTrib>CX</uTrib><qTrib>1.0000</qTrib><vUnTrib>340.85000000</vUnTrib><vDesc>10.23</vDesc><indTot>1</indTot></prod><imposto><ICMS><ICMS60><orig>0</orig><CST>60</CST><vBCSTRet>0</vBCSTRet><pST>0.0000</pST><vICMSSubstituto>0</vICMSSubstituto><vICMSSTRet>0</vICMSSTRet></ICMS60></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>53</CST></IPINT></IPI><PIS><PISAliq><CST>01</CST><vBC>330.62</vBC><pPIS>1.6500</pPIS><vPIS>5.46</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>330.62</vBC><pCOFINS>7.6000</pCOFINS><vCOFINS>25.13</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="6"><prod><cProd>0001508</cProd><cEAN>17898386412278</cEAN><xProd>COB RASP CHOC LEITE STARBAKE 5X5KG [Lote:090123]</xProd><NCM>18062000</NCM><cBenef /><CFOP>5405</CFOP><uCom>CX</uCom><qCom>2.0000</qCom><vUnCom>319.71000000</vUnCom><vProd>639.42</vProd><cEANTrib>17898386412278</cEANTrib><uTrib>CX</uTrib><qTrib>2.0000</qTrib><vUnTrib>319.71000000</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMS60><orig>0</orig><CST>60</CST><vBCSTRet>0</vBCSTRet><pST>0.0000</pST><vICMSSubstituto>0</vICMSSubstituto><vICMSSTRet>0</vICMSSTRet></ICMS60></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>53</CST></IPINT></IPI><PIS><PISAliq><CST>01</CST><vBC>639.42</vBC><pPIS>1.6500</pPIS><vPIS>10.55</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>639.42</vBC><pCOFINS>7.6000</pCOFINS><vCOFINS>48.59</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="7"><prod><cProd>0001455</cProd><cEAN>17898386415460</cEAN><xProd>GRANULADO MACIO STARBAKE 10X1,010 KG [Lote:071222]</xProd><NCM>18069000</NCM><cBenef /><CFOP>5405</CFOP><uCom>CX</uCom><qCom>2.0000</qCom><vUnCom>130.30000000</vUnCom><vProd>260.60</vProd><cEANTrib>17898386415460</cEANTrib><uTrib>CX</uTrib><qTrib>2.0000</qTrib><vUnTrib>130.30000000</vUnTrib><vDesc>13.03</vDesc><indTot>1</indTot></prod><imposto><ICMS><ICMS60><orig>0</orig><CST>60</CST><vBCSTRet>0</vBCSTRet><pST>0.0000</pST><vICMSSubstituto>0</vICMSSubstituto><vICMSSTRet>0</vICMSSTRet></ICMS60></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>53</CST></IPINT></IPI><PIS><PISAliq><CST>01</CST><vBC>247.57</vBC><pPIS>1.6500</pPIS><vPIS>4.08</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>247.57</vBC><pCOFINS>7.6000</pCOFINS><vCOFINS>18.82</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="8"><prod><cProd>0001511</cProd><cEAN>17898386412308</cEAN><xProd>GOTAS SABOR CHOC LEITE STARBAKE 10X1,01K [Lote:031023]</xProd><NCM>18069000</NCM><cBenef /><CFOP>5405</CFOP><uCom>CX</uCom><qCom>2.0000</qCom><vUnCom>178.40000000</vUnCom><vProd>356.80</vProd><cEANTrib>17898386412308</cEANTrib><uTrib>CX</uTrib><qTrib>2.0000</qTrib><vUnTrib>178.40000000</vUnTrib><vDesc>17.84</vDesc><indTot>1</indTot></prod><imposto><ICMS><ICMS60><orig>0</orig><CST>60</CST><vBCSTRet>1054.66</vBCSTRet><pST>19.0000</pST><vICMSSubstituto>0</vICMSSubstituto><vICMSSTRet>134.38</vICMSSTRet></ICMS60></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>53</CST></IPINT></IPI><PIS><PISAliq><CST>01</CST><vBC>338.96</vBC><pPIS>1.6500</pPIS><vPIS>5.60</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>338.96</vBC><pCOFINS>7.6000</pCOFINS><vCOFINS>25.76</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="9"><prod><cProd>0001505</cProd><cEAN>17898386412247</cEAN><xProd>COB GOLD CHOC LEITE FR STARBAKE 15X1,01K [Lote:16/07/24E]</xProd><NCM>18069000</NCM><cBenef>PR830001</cBenef><CFOP>5102</CFOP><uCom>CX</uCom><qCom>2.0000</qCom><vUnCom>343.50000000</vUnCom><vProd>687.00</vProd><cEANTrib>17898386412247</cEANTrib><uTrib>CX</uTrib><qTrib>2.0000</qTrib><vUnTrib>343.50000000</vUnTrib><vDesc>34.35</vDesc><indTot>1</indTot></prod><imposto><ICMS><ICMS51><orig>0</orig><CST>51</CST><modBC>3</modBC><pRedBC>0</pRedBC><vBC>652.65</vBC><pICMS>19.0000</pICMS><vICMSOp>124.01</vICMSOp><pDif>36.8400</pDif><vICMSDif>45.68</vICMSDif><vICMS>78.33</vICMS></ICMS51></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>53</CST></IPINT></IPI><PIS><PISAliq><CST>01</CST><vBC>574.32</vBC><pPIS>1.6500</pPIS><vPIS>9.47</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>574.32</vBC><pCOFINS>7.6000</pCOFINS><vCOFINS>43.65</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="10"><prod><cProd>0001462</cProd><cEAN>7898386415432</cEAN><xProd>UNTA FORMA STARBAKE 4X5 L [Lote:308496]</xProd><NCM>15179090</NCM><cBenef>PR830001</cBenef><CFOP>5102</CFOP><uCom>FD</uCom><qCom>8.0000</qCom><vUnCom>231.20000000</vUnCom><vProd>1849.60</vProd><cEANTrib>7898386415432</cEANTrib><uTrib>FD</uTrib><qTrib>8.0000</qTrib><vUnTrib>231.20000000</vUnTrib><vDesc>92.48</vDesc><indTot>1</indTot></prod><imposto><ICMS><ICMS51><orig>0</orig><CST>51</CST><modBC>3</modBC><pRedBC>0</pRedBC><vBC>1757.12</vBC><pICMS>19.0000</pICMS><vICMSOp>333.85</vICMSOp><pDif>36.8400</pDif><vICMSDif>122.99</vICMSDif><vICMS>210.86</vICMS></ICMS51></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>53</CST></IPINT></IPI><PIS><PISAliq><CST>01</CST><vBC>1546.26</vBC><pPIS>1.6500</pPIS><vPIS>25.52</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>1546.26</vBC><pCOFINS>7.6000</pCOFINS><vCOFINS>117.51</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="11"><prod><cProd>0001463</cProd><cEAN>17898386415361</cEAN><xProd>CREME CONFEITEIRO PRONTO STARBAKE 9X1 KG [Lote:305144]</xProd><NCM>21069090</NCM><cBenef>PR830001</cBenef><CFOP>5102</CFOP><uCom>CX</uCom><qCom>10.0000</qCom><vUnCom>101.43000000</vUnCom><vProd>1014.30</vProd><cEANTrib>17898386415361</cEANTrib><uTrib>CX</uTrib><qTrib>10.0000</qTrib><vUnTrib>101.43000000</vUnTrib><vDesc>30.43</vDesc><indTot>1</indTot></prod><imposto><ICMS><ICMS51><orig>0</orig><CST>51</CST><modBC>3</modBC><pRedBC>0</pRedBC><vBC>983.87</vBC><pICMS>19.0000</pICMS><vICMSOp>186.94</vICMSOp><pDif>36.8400</pDif><vICMSDif>68.87</vICMSDif><vICMS>118.07</vICMS></ICMS51></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>53</CST></IPINT></IPI><PIS><PISAliq><CST>01</CST><vBC>865.80</vBC><pPIS>1.6500</pPIS><vPIS>14.28</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>865.80</vBC><pCOFINS>7.6000</pCOFINS><vCOFINS>65.81</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="12"><prod><cProd>0001493</cProd><cEAN>17898386415002</cEAN><xProd>AROMA ID NAT COCO STARBAKE 15X960ML [Lote:230713465]</xProd><NCM>33021000</NCM><cBenef>PR830001</cBenef><CFOP>5102</CFOP><uCom>CX</uCom><qCom>1.0000</qCom><vUnCom>113.40000000</vUnCom><vProd>113.40</vProd><cEANTrib>17898386415002</cEANTrib><uTrib>CX</uTrib><qTrib>1.0000</qTrib><vUnTrib>113.40000000</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMS51><orig>0</orig><CST>51</CST><modBC>3</modBC><pRedBC>0</pRedBC><vBC>113.40</vBC><pICMS>19.0000</pICMS><vICMSOp>21.54</vICMSOp><pDif>36.8400</pDif><vICMSDif>7.94</vICMSDif><vICMS>13.60</vICMS></ICMS51></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>53</CST></IPINT></IPI><PIS><PISAliq><CST>01</CST><vBC>99.80</vBC><pPIS>1.6500</pPIS><vPIS>1.65</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>99.80</vBC><pCOFINS>7.6000</pCOFINS><vCOFINS>7.58</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="13"><prod><cProd>0001469</cProd><cEAN>7898386412387</cEAN><xProd>COBERTURA MORANGO STARBAKE 4X4 KG [Lote:299133]</xProd><NCM>21069090</NCM><cBenef>PR830001</cBenef><CFOP>5102</CFOP><uCom>FD</uCom><qCom>2.0000</qCom><vUnCom>174.16000000</vUnCom><vProd>348.32</vProd><cEANTrib>7898386412387</cEANTrib><uTrib>FD</uTrib><qTrib>2.0000</qTrib><vUnTrib>174.16000000</vUnTrib><vDesc>10.45</vDesc><indTot>1</indTot></prod><imposto><ICMS><ICMS51><orig>0</orig><CST>51</CST><modBC>3</modBC><pRedBC>0</pRedBC><vBC>337.87</vBC><pICMS>19.0000</pICMS><vICMSOp>64.20</vICMSOp><pDif>36.8400</pDif><vICMSDif>23.65</vICMSDif><vICMS>40.55</vICMS></ICMS51></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>53</CST></IPINT></IPI><PIS><PISAliq><CST>01</CST><vBC>297.32</vBC><pPIS>1.6500</pPIS><vPIS>4.91</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>297.32</vBC><pCOFINS>7.6000</pCOFINS><vCOFINS>22.60</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="14"><prod><cProd>0001449</cProd><cEAN>17898386415330</cEAN><xProd>FERMENTO QUIMICO EM PO STARBAKE 20X1KG [Lote:266292]</xProd><NCM>21023000</NCM><cBenef>PR830001</cBenef><CFOP>5102</CFOP><uCom>FD</uCom><qCom>4.0000</qCom><vUnCom>331.80000000</vUnCom><vProd>1327.20</vProd><cEANTrib>17898386415330</cEANTrib><uTrib>FD</uTrib><qTrib>4.0000</qTrib><vUnTrib>331.80000000</vUnTrib><vDesc>53.09</vDesc><indTot>1</indTot></prod><imposto><ICMS><ICMS51><orig>1</orig><CST>51</CST><modBC>3</modBC><pRedBC>0</pRedBC><vBC>1274.11</vBC><pICMS>19.0000</pICMS><vICMSOp>242.08</vICMSOp><pDif>36.8400</pDif><vICMSDif>89.18</vICMSDif><vICMS>152.90</vICMS></ICMS51></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>53</CST></IPINT></IPI><PIS><PISAliq><CST>01</CST><vBC>1121.21</vBC><pPIS>1.6500</pPIS><vPIS>18.49</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>1121.21</vBC><pCOFINS>7.6000</pCOFINS><vCOFINS>85.21</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="15"><prod><cProd>0001450</cProd><cEAN>17898386415347</cEAN><xProd>FERMENTO QUIMICO EM PO STARBAKE 10X2 KG [Lote:262289]</xProd><NCM>21023000</NCM><cBenef>PR830001</cBenef><CFOP>5102</CFOP><uCom>CX</uCom><qCom>6.0000</qCom><vUnCom>372.10000000</vUnCom><vProd>2232.60</vProd><cEANTrib>17898386415347</cEANTrib><uTrib>CX</uTrib><qTrib>6.0000</qTrib><vUnTrib>372.10000000</vUnTrib><vDesc>89.30</vDesc><indTot>1</indTot></prod><imposto><ICMS><ICMS51><orig>1</orig><CST>51</CST><modBC>3</modBC><pRedBC>0</pRedBC><vBC>2143.30</vBC><pICMS>19.0000</pICMS><vICMSOp>407.22</vICMSOp><pDif>36.8400</pDif><vICMSDif>150.02</vICMSDif><vICMS>257.20</vICMS></ICMS51></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>53</CST></IPINT></IPI><PIS><PISAliq><CST>01</CST><vBC>1886.10</vBC><pPIS>1.6500</pPIS><vPIS>31.13</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>1886.10</vBC><pCOFINS>7.6000</pCOFINS><vCOFINS>143.34</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="16"><prod><cProd>0001458</cProd><cEAN>7898386415418</cEAN><xProd>MELHORADOR PANIFICACAO STARBAKE 8X2,5 KG [Lote:278501]</xProd><NCM>21069090</NCM><cBenef>PR830001</cBenef><CFOP>5102</CFOP><uCom>FD</uCom><qCom>10.0000</qCom><vUnCom>211.20000000</vUnCom><vProd>2112.00</vProd><cEANTrib>7898386415418</cEANTrib><uTrib>FD</uTrib><qTrib>10.0000</qTrib><vUnTrib>211.20000000</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMS51><orig>1</orig><CST>51</CST><modBC>3</modBC><pRedBC>0</pRedBC><vBC>2112.00</vBC><pICMS>19.0000</pICMS><vICMSOp>401.28</vICMSOp><pDif>36.8400</pDif><vICMSDif>147.83</vICMSDif><vICMS>253.45</vICMS></ICMS51></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>53</CST></IPINT></IPI><PIS><PISAliq><CST>01</CST><vBC>1858.55</vBC><pPIS>1.6500</pPIS><vPIS>30.66</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>1858.55</vBC><pCOFINS>7.6000</pCOFINS><vCOFINS>141.25</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="17"><prod><cProd>0001461</cProd><cEAN>7898386415449</cEAN><xProd>ANTIMOFO STARBAKE 28X500 G [Lote:269107]</xProd><NCM>21069090</NCM><cBenef>PR830001</cBenef><CFOP>5102</CFOP><uCom>FD</uCom><qCom>2.0000</qCom><vUnCom>306.32000000</vUnCom><vProd>612.64</vProd><cEANTrib>7898386415449</cEANTrib><uTrib>FD</uTrib><qTrib>2.0000</qTrib><vUnTrib>306.32000000</vUnTrib><vDesc>30.63</vDesc><indTot>1</indTot></prod><imposto><ICMS><ICMS51><orig>1</orig><CST>51</CST><modBC>3</modBC><pRedBC>0</pRedBC><vBC>582.01</vBC><pICMS>19.0000</pICMS><vICMSOp>110.59</vICMSOp><pDif>36.8400</pDif><vICMSDif>40.74</vICMSDif><vICMS>69.85</vICMS></ICMS51></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>53</CST></IPINT></IPI><PIS><PISAliq><CST>01</CST><vBC>512.16</vBC><pPIS>1.6500</pPIS><vPIS>8.45</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>512.16</vBC><pCOFINS>7.6000</pCOFINS><vCOFINS>38.93</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="18"><prod><cProd>0001451</cProd><cEAN>7898386415371</cEAN><xProd>MIST PARA MULTIMASSAS 5X2 KG STARBAKE [Lote:304941]</xProd><NCM>19012000</NCM><cBenef>PR830001</cBenef><CFOP>5102</CFOP><uCom>FD</uCom><qCom>10.0000</qCom><vUnCom>108.15000000</vUnCom><vProd>1081.50</vProd><cEANTrib>7898386415371</cEANTrib><uTrib>FD</uTrib><qTrib>10.0000</qTrib><vUnTrib>108.15000000</vUnTrib><vDesc>54.07</vDesc><indTot>1</indTot></prod><imposto><ICMS><ICMS51><orig>0</orig><CST>51</CST><modBC>3</modBC><pRedBC>0</pRedBC><vBC>1027.43</vBC><pICMS>19.0000</pICMS><vICMSOp>195.21</vICMSOp><pDif>36.8400</pDif><vICMSDif>71.92</vICMSDif><vICMS>123.29</vICMS></ICMS51></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>53</CST></IPINT></IPI><PIS><PISAliq><CST>01</CST><vBC>904.14</vBC><pPIS>1.6500</pPIS><vPIS>14.92</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>904.14</vBC><pCOFINS>7.6000</pCOFINS><vCOFINS>68.71</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="19"><prod><cProd>0001459</cProd><cEAN>17898386415392</cEAN><xProd>MIST PARA PAO DE QUEIJO 5X5 KG STARBAKE [Lote:115032]</xProd><NCM>19012000</NCM><cBenef>PR830001</cBenef><CFOP>5102</CFOP><uCom>FD</uCom><qCom>2.0000</qCom><vUnCom>260.30000000</vUnCom><vProd>520.60</vProd><cEANTrib>17898386415392</cEANTrib><uTrib>FD</uTrib><qTrib>2.0000</qTrib><vUnTrib>260.30000000</vUnTrib><vDesc>26.03</vDesc><indTot>1</indTot></prod><imposto><ICMS><ICMS51><orig>0</orig><CST>51</CST><modBC>3</modBC><pRedBC>0</pRedBC><vBC>494.57</vBC><pICMS>19.0000</pICMS><vICMSOp>93.97</vICMSOp><pDif>36.8400</pDif><vICMSDif>34.62</vICMSDif><vICMS>59.35</vICMS></ICMS51></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>53</CST></IPINT></IPI><PIS><PISAliq><CST>01</CST><vBC>435.22</vBC><pPIS>1.6500</pPIS><vPIS>7.18</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>435.22</vBC><pCOFINS>7.6000</pCOFINS><vCOFINS>33.08</vCOFINS></COFINSAliq></COFINS></imposto></det><total><ICMSTot><vBC>20821.14</vBC><vICMS>2575.41</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>27386.68</vProd><vFrete>0</vFrete><vSeg>0</vSeg><vDesc>1475.03</vDesc><vII>0</vII><vIPI>0</vIPI><vIPIDevol>0</vIPIDevol><vPIS>339.35</vPIS><vCOFINS>1563.08</vCOFINS><vOutro>0</vOutro><vNF>25911.65</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>138</qVol><esp>FD</esp><pesoL>1835.100</pesoL><pesoB>1941.990</pesoB></vol></transp><cobr><fat><nFat>001000123715</nFat><vOrig>25911.65</vOrig><vDesc>0</vDesc><vLiq>25911.65</vLiq></fat><dup><nDup>001</nDup><dVenc>2023-12-19</dVenc><vDup>12955.83</vDup></dup><dup><nDup>002</nDup><dVenc>2023-12-26</dVenc><vDup>12955.82</vDup></dup></cobr><pag><detPag><indPag>1</indPag><tPag>15</tPag><vPag>25911.65</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: 007915</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="#NFe41231103251307000153550010001237151257171185"><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>ZbyY7jbjyRwsvBM0OJnerKTBGIE=</DigestValue></Reference></SignedInfo><SignatureValue>lJUBrZqDs3hMs6ty81HuEAjGYEh43sphKAYjcSWUJj+pcMuRm/Gcw8BpHIDLdG5Faeu1dHqiqF0weii7eNjVvq9YGywCV+1TmCY8rmHNCXHevFlS7HT2naEcW41mbFxFh9AXoXdm/7S4QFwdG9stQ9ruR1Gg4l7w6Jhttf61MyuoIygib+zn7IBJ4GiDIWkkFEa2lKZUJ/e+B5sqTZ6OddQKXOQSS741DAV4PotqlnCghoTE9Q8fHBnNsNH/TGgeNmZGJ3VnVmwY6YWRKW4h4lACDXfFKYWkAcD18zfjvXeRczsFkTQBfvHlwMq2iy228lx9x3OzrpP1DhRhQ3KqGA==</SignatureValue><KeyInfo><X509Data><X509Certificate>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</X509Certificate></X509Data></KeyInfo></Signature></NFe><protNFe versao="4.00"><infProt Id="ID141230309497261"><tpAmb>1</tpAmb><verAplic>PR-v4_8_27</verAplic><chNFe>41231103251307000153550010001237151257171185</chNFe><dhRecbto>2023-11-21T09:49:22-03:00</dhRecbto><nProt>141230309497261</nProt><digVal>ZbyY7jbjyRwsvBM0OJnerKTBGIE=</digVal><cStat>100</cStat><xMotivo>Autorizado o uso da NF-e</xMotivo></infProt></protNFe></nfeProc>