<nfeProc versao="4.00" xmlns="http://www.portalfiscal.inf.br/nfe"><NFe xmlns="http://www.portalfiscal.inf.br/nfe"><infNFe Id="NFe41231003251307000153550010001232651909160571" versao="4.00"><ide><cUF>41</cUF><cNF>90916057</cNF><natOp>VENDAS DE MERC. ADQUIRIDAS E/OU RECEBIDAS DE TERCEIROS</natOp><mod>55</mod><serie>1</serie><nNF>123265</nNF><dhEmi>2023-10-18T10:27:00-03:00</dhEmi><dhSaiEnt>2023-10-18T10:27:00-03:00</dhSaiEnt><tpNF>1</tpNF><idDest>1</idDest><cMunFG>4119152</cMunFG><tpImp>1</tpImp><tpEmis>1</tpEmis><cDV>1</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:3S320]</xProd><NCM>21021090</NCM><cBenef>PR830001</cBenef><CFOP>5102</CFOP><uCom>CX</uCom><qCom>5.0000</qCom><vUnCom>256.60000000</vUnCom><vProd>1283.00</vProd><cEANTrib>17798018851560</cEANTrib><uTrib>CX</uTrib><qTrib>5.0000</qTrib><vUnTrib>256.60000000</vUnTrib><vDesc>167.56</vDesc><indTot>1</indTot></prod><imposto><ICMS><ICMS51><orig>1</orig><CST>51</CST><modBC>3</modBC><pRedBC>0</pRedBC><vBC>1115.44</vBC><pICMS>19.0000</pICMS><vICMSOp>211.93</vICMSOp><pDif>36.8400</pDif><vICMSDif>78.08</vICMSDif><vICMS>133.85</vICMS></ICMS51></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>53</CST></IPINT></IPI><PIS><PISAliq><CST>01</CST><vBC>981.59</vBC><pPIS>1.6500</pPIS><vPIS>16.20</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>981.59</vBC><pCOFINS>7.6000</pCOFINS><vCOFINS>74.60</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="2"><prod><cProd>0001458</cProd><cEAN>7898386415418</cEAN><xProd>MELHORADOR PANIFICACAO STARBAKE 8X2,5 KG [Lote:231496]</xProd><NCM>21069090</NCM><cBenef>PR830001</cBenef><CFOP>5102</CFOP><uCom>FD</uCom><qCom>5.0000</qCom><vUnCom>211.20000000</vUnCom><vProd>1056.00</vProd><cEANTrib>7898386415418</cEANTrib><uTrib>FD</uTrib><qTrib>5.0000</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>1056.00</vBC><pICMS>19.0000</pICMS><vICMSOp>200.64</vICMSOp><pDif>36.8400</pDif><vICMSDif>73.91</vICMSDif><vICMS>126.73</vICMS></ICMS51></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>53</CST></IPINT></IPI><PIS><PISAliq><CST>01</CST><vBC>929.27</vBC><pPIS>1.6500</pPIS><vPIS>15.33</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>929.27</vBC><pCOFINS>7.6000</pCOFINS><vCOFINS>70.63</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="3"><prod><cProd>0001459</cProd><cEAN>17898386415392</cEAN><xProd>MIST PARA PAO DE QUEIJO 5X5 KG STARBAKE [Lote:113340]</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><indTot>1</indTot></prod><imposto><ICMS><ICMS51><orig>0</orig><CST>51</CST><modBC>3</modBC><pRedBC>0</pRedBC><vBC>520.60</vBC><pICMS>19.0000</pICMS><vICMSOp>98.92</vICMSOp><pDif>36.8400</pDif><vICMSDif>36.44</vICMSDif><vICMS>62.48</vICMS></ICMS51></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>53</CST></IPINT></IPI><PIS><PISAliq><CST>01</CST><vBC>458.12</vBC><pPIS>1.6500</pPIS><vPIS>7.56</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>458.12</vBC><pCOFINS>7.6000</pCOFINS><vCOFINS>34.81</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="4"><prod><cProd>0001460</cProd><cEAN>17898386415385</cEAN><xProd>MIST PARA PAO DE QUEIJO 10X1 KG STARBAKE [Lote:116654]</xProd><NCM>19012000</NCM><cBenef>PR830001</cBenef><CFOP>5102</CFOP><uCom>FD</uCom><qCom>30.0000</qCom><vUnCom>108.20000000</vUnCom><vProd>3246.00</vProd><cEANTrib>17898386415385</cEANTrib><uTrib>FD</uTrib><qTrib>30.0000</qTrib><vUnTrib>108.20000000</vUnTrib><vDesc>162.30</vDesc><indTot>1</indTot></prod><imposto><ICMS><ICMS51><orig>0</orig><CST>51</CST><modBC>3</modBC><pRedBC>0</pRedBC><vBC>3083.70</vBC><pICMS>19.0000</pICMS><vICMSOp>585.90</vICMSOp><pDif>36.8400</pDif><vICMSDif>215.85</vICMSDif><vICMS>370.05</vICMS></ICMS51></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>53</CST></IPINT></IPI><PIS><PISAliq><CST>01</CST><vBC>2713.65</vBC><pPIS>1.6500</pPIS><vPIS>44.77</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>2713.65</vBC><pCOFINS>7.6000</pCOFINS><vCOFINS>206.24</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="5"><prod><cProd>0001489</cProd><cEAN>17898386415569</cEAN><xProd>MIST PARA CHIPA STARBAKE 5X2KG [Lote:301268]</xProd><NCM>19012000</NCM><cBenef>PR830001</cBenef><CFOP>5102</CFOP><uCom>FD</uCom><qCom>5.0000</qCom><vUnCom>137.90000000</vUnCom><vProd>689.50</vProd><cEANTrib>17898386415569</cEANTrib><uTrib>FD</uTrib><qTrib>5.0000</qTrib><vUnTrib>137.90000000</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMS51><orig>0</orig><CST>51</CST><modBC>3</modBC><pRedBC>0</pRedBC><vBC>689.50</vBC><pICMS>19.0000</pICMS><vICMSOp>131.01</vICMSOp><pDif>36.8400</pDif><vICMSDif>48.26</vICMSDif><vICMS>82.75</vICMS></ICMS51></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>53</CST></IPINT></IPI><PIS><PISAliq><CST>01</CST><vBC>606.75</vBC><pPIS>1.6500</pPIS><vPIS>10.01</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>606.75</vBC><pCOFINS>7.6000</pCOFINS><vCOFINS>46.11</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="6"><prod><cProd>0001489</cProd><cEAN>17898386415569</cEAN><xProd>MIST PARA CHIPA STARBAKE 5X2KG [Lote:299143]</xProd><NCM>19012000</NCM><cBenef>PR830001</cBenef><CFOP>5102</CFOP><uCom>FD</uCom><qCom>2.0000</qCom><vUnCom>137.90000000</vUnCom><vProd>275.80</vProd><cEANTrib>17898386415569</cEANTrib><uTrib>FD</uTrib><qTrib>2.0000</qTrib><vUnTrib>137.90000000</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMS51><orig>0</orig><CST>51</CST><modBC>3</modBC><pRedBC>0</pRedBC><vBC>275.80</vBC><pICMS>19.0000</pICMS><vICMSOp>52.40</vICMSOp><pDif>36.8400</pDif><vICMSDif>19.31</vICMSDif><vICMS>33.09</vICMS></ICMS51></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>53</CST></IPINT></IPI><PIS><PISAliq><CST>01</CST><vBC>242.71</vBC><pPIS>1.6500</pPIS><vPIS>4.01</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>242.71</vBC><pCOFINS>7.6000</pCOFINS><vCOFINS>18.45</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="7"><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><indTot>1</indTot></prod><imposto><ICMS><ICMS20><orig>1</orig><CST>20</CST><modBC>3</modBC><pRedBC>63.1600</pRedBC><vBC>1154.79</vBC><pICMS>19.0000</pICMS><vICMS>219.41</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="8"><prod><cProd>0001453</cProd><cEAN>17898386415491</cEAN><xProd>CHOCOLATE EM PO 10X1,01 0KG STARBAKE 50% [Lote:270923]</xProd><NCM>18061000</NCM><cBenef>PR830001</cBenef><CFOP>5102</CFOP><uCom>CX</uCom><qCom>3.0000</qCom><vUnCom>228.80000000</vUnCom><vProd>686.40</vProd><cEANTrib>17898386415491</cEANTrib><uTrib>CX</uTrib><qTrib>3.0000</qTrib><vUnTrib>228.80000000</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMS51><orig>0</orig><CST>51</CST><modBC>3</modBC><pRedBC>0</pRedBC><vBC>686.40</vBC><pICMS>19.0000</pICMS><vICMSOp>130.41</vICMSOp><pDif>36.8400</pDif><vICMSDif>48.04</vICMSDif><vICMS>82.37</vICMS></ICMS51></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>53</CST></IPINT></IPI><PIS><PISAliq><CST>01</CST><vBC>604.03</vBC><pPIS>1.6500</pPIS><vPIS>9.97</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>604.03</vBC><pCOFINS>7.6000</pCOFINS><vCOFINS>45.90</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="9"><prod><cProd>0001500</cProd><cEAN>17898386410007</cEAN><xProd>CREME TIPO CHANTILLY STARBAKE 12X1 L [Lote:260723C1]</xProd><NCM>21069090</NCM><cBenef>PR830001</cBenef><CFOP>5102</CFOP><uCom>CX</uCom><qCom>30.0000</qCom><vUnCom>162.96000000</vUnCom><vProd>4888.80</vProd><cEANTrib>17898386410007</cEANTrib><uTrib>CX</uTrib><qTrib>30.0000</qTrib><vUnTrib>162.96000000</vUnTrib><vDesc>244.44</vDesc><indTot>1</indTot></prod><imposto><ICMS><ICMS51><orig>0</orig><CST>51</CST><modBC>3</modBC><pRedBC>0</pRedBC><vBC>4644.36</vBC><pICMS>19.0000</pICMS><vICMSOp>882.43</vICMSOp><pDif>36.8400</pDif><vICMSDif>325.09</vICMSDif><vICMS>557.34</vICMS></ICMS51></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>53</CST></IPINT></IPI><PIS><PISAliq><CST>01</CST><vBC>4087.02</vBC><pPIS>1.6500</pPIS><vPIS>67.43</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>4087.02</vBC><pCOFINS>7.6000</pCOFINS><vCOFINS>310.62</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="10"><prod><cProd>0001543</cProd><cEAN>17798018851577</cEAN><xProd>FERMENTO INSTANTANEO PARALEVA MD 20X500G [Lote:2S667]</xProd><NCM>21021090</NCM><cBenef>PR830001</cBenef><CFOP>5102</CFOP><uCom>CX</uCom><qCom>5.0000</qCom><vUnCom>263.20000000</vUnCom><vProd>1316.00</vProd><cEANTrib>17798018851577</cEANTrib><uTrib>CX</uTrib><qTrib>5.0000</qTrib><vUnTrib>263.20000000</vUnTrib><vDesc>181.61</vDesc><indTot>1</indTot></prod><imposto><ICMS><ICMS51><orig>1</orig><CST>51</CST><modBC>3</modBC><pRedBC>0</pRedBC><vBC>1134.39</vBC><pICMS>19.0000</pICMS><vICMSOp>215.54</vICMSOp><pDif>36.8400</pDif><vICMSDif>79.40</vICMSDif><vICMS>136.14</vICMS></ICMS51></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>53</CST></IPINT></IPI><PIS><PISAliq><CST>01</CST><vBC>998.25</vBC><pPIS>1.6500</pPIS><vPIS>16.47</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>998.25</vBC><pCOFINS>7.6000</pCOFINS><vCOFINS>75.87</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="11"><prod><cProd>0001491</cProd><cEAN>17898386414982</cEAN><xProd>AROMA ID NAT BAUNI BRA STARBAKE 15X960ML [Lote:230816203/001]</xProd><NCM>33021000</NCM><cBenef>PR830001</cBenef><CFOP>5102</CFOP><uCom>CX</uCom><qCom>1.0000</qCom><vUnCom>94.50000000</vUnCom><vProd>94.50</vProd><cEANTrib>17898386414982</cEANTrib><uTrib>CX</uTrib><qTrib>1.0000</qTrib><vUnTrib>94.50000000</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMS51><orig>0</orig><CST>51</CST><modBC>3</modBC><pRedBC>0</pRedBC><vBC>94.50</vBC><pICMS>19.0000</pICMS><vICMSOp>17.95</vICMSOp><pDif>36.8400</pDif><vICMSDif>6.61</vICMSDif><vICMS>11.34</vICMS></ICMS51></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>53</CST></IPINT></IPI><PIS><PISAliq><CST>01</CST><vBC>83.16</vBC><pPIS>1.6500</pPIS><vPIS>1.37</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>83.16</vBC><pCOFINS>7.6000</pCOFINS><vCOFINS>6.32</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="12"><prod><cProd>0001468</cProd><cEAN>7898386412394</cEAN><xProd>COBERTURA NEUTRA STARBAKE 4X4 KG [Lote:299131]</xProd><NCM>21069090</NCM><cBenef>PR830001</cBenef><CFOP>5102</CFOP><uCom>FD</uCom><qCom>2.0000</qCom><vUnCom>123.04000000</vUnCom><vProd>246.08</vProd><cEANTrib>7898386412394</cEANTrib><uTrib>FD</uTrib><qTrib>2.0000</qTrib><vUnTrib>123.04000000</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMS51><orig>0</orig><CST>51</CST><modBC>3</modBC><pRedBC>0</pRedBC><vBC>246.08</vBC><pICMS>19.0000</pICMS><vICMSOp>46.76</vICMSOp><pDif>36.8400</pDif><vICMSDif>17.23</vICMSDif><vICMS>29.53</vICMS></ICMS51></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>53</CST></IPINT></IPI><PIS><PISAliq><CST>01</CST><vBC>216.55</vBC><pPIS>1.6500</pPIS><vPIS>3.58</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>216.55</vBC><pCOFINS>7.6000</pCOFINS><vCOFINS>16.45</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="13"><prod><cProd>0001469</cProd><cEAN>7898386412387</cEAN><xProd>COBERTURA MORANGO STARBAKE 4X4 KG [Lote:288369]</xProd><NCM>21069090</NCM><cBenef>PR830001</cBenef><CFOP>5102</CFOP><uCom>FD</uCom><qCom>1.0000</qCom><vUnCom>174.16000000</vUnCom><vProd>174.16</vProd><cEANTrib>7898386412387</cEANTrib><uTrib>FD</uTrib><qTrib>1.0000</qTrib><vUnTrib>174.16000000</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMS51><orig>0</orig><CST>51</CST><modBC>3</modBC><pRedBC>0</pRedBC><vBC>174.16</vBC><pICMS>19.0000</pICMS><vICMSOp>33.09</vICMSOp><pDif>36.8400</pDif><vICMSDif>12.19</vICMSDif><vICMS>20.90</vICMS></ICMS51></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>53</CST></IPINT></IPI><PIS><PISAliq><CST>01</CST><vBC>153.26</vBC><pPIS>1.6500</pPIS><vPIS>2.53</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>153.26</vBC><pCOFINS>7.6000</pCOFINS><vCOFINS>11.65</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="14"><prod><cProd>0001470</cProd><cEAN>7898386412400</cEAN><xProd>RECHEIO SABOR BAUNILHA STARBAKE 4X4 KG [Lote:293577]</xProd><NCM>21069090</NCM><cBenef>PR830001</cBenef><CFOP>5102</CFOP><uCom>FD</uCom><qCom>5.0000</qCom><vUnCom>196.04000000</vUnCom><vProd>980.20</vProd><cEANTrib>7898386412400</cEANTrib><uTrib>FD</uTrib><qTrib>5.0000</qTrib><vUnTrib>196.04000000</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMS51><orig>0</orig><CST>51</CST><modBC>3</modBC><pRedBC>0</pRedBC><vBC>980.20</vBC><pICMS>19.0000</pICMS><vICMSOp>186.23</vICMSOp><pDif>36.8400</pDif><vICMSDif>68.61</vICMSDif><vICMS>117.62</vICMS></ICMS51></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>53</CST></IPINT></IPI><PIS><PISAliq><CST>01</CST><vBC>862.58</vBC><pPIS>1.6500</pPIS><vPIS>14.23</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>862.58</vBC><pCOFINS>7.6000</pCOFINS><vCOFINS>65.56</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="15"><prod><cProd>0001471</cProd><cEAN>7898386412417</cEAN><xProd>RECHEIO CHOCOLATE STARBAKE 4X4 KG [Lote:304170]</xProd><NCM>18062000</NCM><cBenef>PR830001</cBenef><CFOP>5102</CFOP><uCom>FD</uCom><qCom>1.0000</qCom><vUnCom>212.96000000</vUnCom><vProd>212.96</vProd><cEANTrib>7898386412417</cEANTrib><uTrib>FD</uTrib><qTrib>1.0000</qTrib><vUnTrib>212.96000000</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMS51><orig>0</orig><CST>51</CST><modBC>3</modBC><pRedBC>0</pRedBC><vBC>212.96</vBC><pICMS>19.0000</pICMS><vICMSOp>40.47</vICMSOp><pDif>36.8400</pDif><vICMSDif>14.91</vICMSDif><vICMS>25.56</vICMS></ICMS51></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>53</CST></IPINT></IPI><PIS><PISAliq><CST>01</CST><vBC>187.40</vBC><pPIS>1.6500</pPIS><vPIS>3.09</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>187.40</vBC><pCOFINS>7.6000</pCOFINS><vCOFINS>14.24</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="16"><prod><cProd>0001471</cProd><cEAN>7898386412417</cEAN><xProd>RECHEIO CHOCOLATE STARBAKE 4X4 KG [Lote:296388]</xProd><NCM>18062000</NCM><cBenef>PR830001</cBenef><CFOP>5102</CFOP><uCom>FD</uCom><qCom>1.0000</qCom><vUnCom>212.96000000</vUnCom><vProd>212.96</vProd><cEANTrib>7898386412417</cEANTrib><uTrib>FD</uTrib><qTrib>1.0000</qTrib><vUnTrib>212.96000000</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMS51><orig>0</orig><CST>51</CST><modBC>3</modBC><pRedBC>0</pRedBC><vBC>212.96</vBC><pICMS>19.0000</pICMS><vICMSOp>40.46</vICMSOp><pDif>36.8400</pDif><vICMSDif>14.90</vICMSDif><vICMS>25.56</vICMS></ICMS51></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>53</CST></IPINT></IPI><PIS><PISAliq><CST>01</CST><vBC>187.40</vBC><pPIS>1.6500</pPIS><vPIS>3.09</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>187.40</vBC><pCOFINS>7.6000</pCOFINS><vCOFINS>14.24</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="17"><prod><cProd>0001450</cProd><cEAN>17898386415347</cEAN><xProd>FERMENTO QUIMICO EM PO STARBAKE 10X2 KG [Lote:227285]</xProd><NCM>21023000</NCM><cBenef>PR830001</cBenef><CFOP>5102</CFOP><uCom>CX</uCom><qCom>5.0000</qCom><vUnCom>372.10000000</vUnCom><vProd>1860.50</vProd><cEANTrib>17898386415347</cEANTrib><uTrib>CX</uTrib><qTrib>5.0000</qTrib><vUnTrib>372.10000000</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMS51><orig>1</orig><CST>51</CST><modBC>3</modBC><pRedBC>0</pRedBC><vBC>1860.50</vBC><pICMS>19.0000</pICMS><vICMSOp>353.49</vICMSOp><pDif>36.8400</pDif><vICMSDif>130.23</vICMSDif><vICMS>223.26</vICMS></ICMS51></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>53</CST></IPINT></IPI><PIS><PISAliq><CST>01</CST><vBC>1637.24</vBC><pPIS>1.6500</pPIS><vPIS>27.02</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>1637.24</vBC><pCOFINS>7.6000</pCOFINS><vCOFINS>124.43</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="18"><prod><cProd>0001457</cProd><cEAN>17898386415408</cEAN><xProd>MELHORADOR PANIFICACAO STARBAKE 40X500 G [Lote:234498]</xProd><NCM>21069090</NCM><cBenef>PR830001</cBenef><CFOP>5102</CFOP><uCom>FD</uCom><qCom>2.0000</qCom><vUnCom>229.60000000</vUnCom><vProd>459.20</vProd><cEANTrib>7898386415401</cEANTrib><uTrib>FD</uTrib><qTrib>2.0000</qTrib><vUnTrib>229.60000000</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMS51><orig>1</orig><CST>51</CST><modBC>3</modBC><pRedBC>0</pRedBC><vBC>459.20</vBC><pICMS>19.0000</pICMS><vICMSOp>87.25</vICMSOp><pDif>36.8400</pDif><vICMSDif>32.14</vICMSDif><vICMS>55.11</vICMS></ICMS51></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>53</CST></IPINT></IPI><PIS><PISAliq><CST>01</CST><vBC>404.09</vBC><pPIS>1.6500</pPIS><vPIS>6.66</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>404.09</vBC><pCOFINS>7.6000</pCOFINS><vCOFINS>30.71</vCOFINS></COFINSAliq></COFINS></imposto></det><total><ICMSTot><vBC>18601.54</vBC><vICMS>2313.09</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>21337.26</vProd><vFrete>0</vFrete><vSeg>0</vSeg><vDesc>755.91</vDesc><vII>0</vII><vIPI>0</vIPI><vIPIDevol>0</vIPIDevol><vPIS>253.32</vPIS><vCOFINS>1166.83</vCOFINS><vOutro>0</vOutro><vNF>20581.35</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>119</qVol><esp>CX</esp><pesoL>1464.700</pesoL><pesoB>1561.350</pesoB></vol></transp><cobr><fat><nFat>001000123265</nFat><vOrig>20581.35</vOrig><vDesc>0</vDesc><vLiq>20581.35</vLiq></fat><dup><nDup>001</nDup><dVenc>2023-11-15</dVenc><vDup>10290.68</vDup></dup><dup><nDup>002</nDup><dVenc>2023-11-22</dVenc><vDup>10290.67</vDup></dup></cobr><pag><detPag><indPag>1</indPag><tPag>15</tPag><vPag>20581.35</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: 007414</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="#NFe41231003251307000153550010001232651909160571"><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>2SuHRhY/zwqBJ+lEjOvLROYIxQo=</DigestValue></Reference></SignedInfo><SignatureValue>cr+kZ3i1f37znwg0Q+JA+D35vJIrnNxCE40yOVwffpRXFIkjzFvkRxnTE+eyR/Rqk72TvPDhGgZMDL2CUGRO6hoL4IQaiLg42bB9+Rw7bsIDDixhJJqww/g0UX26ygjwZv/6u1kMaI+qchgX9pBfQ6yFqAk1W7u2MDQ3wWZCprLNSSjoWLikBAWUEH/vmzuwtRyf58bUuUFGCk1ITBy0MwNpPpXf0H01G9VM8ZHAqx5EM9jx0qdkyoaa66wxO2lAa61gJkQX7E/Hf4BdZyT0bDYrPT2Mn60z/LJbJvBTUYEWl1L3YH0zRBQQkn9+rFtxa0JXQZjuGrbmhbjhh6SnPw==</SignatureValue><KeyInfo><X509Data><X509Certificate>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</X509Certificate></X509Data></KeyInfo></Signature></NFe><protNFe versao="4.00"><infProt Id="ID141230275164254"><tpAmb>1</tpAmb><verAplic>PR-v4_8_23</verAplic><chNFe>41231003251307000153550010001232651909160571</chNFe><dhRecbto>2023-10-18T10:30:24-03:00</dhRecbto><nProt>141230275164254</nProt><digVal>2SuHRhY/zwqBJ+lEjOvLROYIxQo=</digVal><cStat>100</cStat><xMotivo>Autorizado o uso da NF-e</xMotivo></infProt></protNFe></nfeProc>