<nfeProc versao="4.00" xmlns="http://www.portalfiscal.inf.br/nfe"><NFe xmlns="http://www.portalfiscal.inf.br/nfe"><infNFe Id="NFe41230803251307000153550010001220561179541725" versao="4.00"><ide><cUF>41</cUF><cNF>17954172</cNF><natOp>VENDAS DE MERC. ADQUIRIDAS E/OU RECEBIDAS DE TERCEIROS</natOp><mod>55</mod><serie>1</serie><nNF>122056</nNF><dhEmi>2023-08-10T11:02:00-03:00</dhEmi><dhSaiEnt>2023-08-10T11:02:00-03:00</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>12.1.033 | 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:3S218]</xProd><NCM>21021090</NCM><cBenef>PR830001</cBenef><CFOP>5102</CFOP><uCom>CX</uCom><qCom>5.0000</qCom><vUnCom>232.80000000</vUnCom><vProd>1164.00</vProd><cEANTrib>17798018851560</cEANTrib><uTrib>CX</uTrib><qTrib>5.0000</qTrib><vUnTrib>232.80000000</vUnTrib><vDesc>58.20</vDesc><indTot>1</indTot></prod><imposto><ICMS><ICMS51><orig>1</orig><CST>51</CST><modBC>3</modBC><pRedBC>0</pRedBC><vBC>1105.80</vBC><pICMS>19.0000</pICMS><vICMSOp>210.10</vICMSOp><pDif>36.8400</pDif><vICMSDif>77.40</vICMSDif><vICMS>132.70</vICMS></ICMS51></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>53</CST></IPINT></IPI><PIS><PISAliq><CST>01</CST><vBC>973.10</vBC><pPIS>1.6500</pPIS><vPIS>16.06</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>973.10</vBC><pCOFINS>7.6000</pCOFINS><vCOFINS>73.96</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:113465]</xProd><NCM>19012000</NCM><cBenef>PR830001</cBenef><CFOP>5102</CFOP><uCom>FD</uCom><qCom>20.0000</qCom><vUnCom>105.50000000</vUnCom><vProd>2110.00</vProd><cEANTrib>17898386415385</cEANTrib><uTrib>FD</uTrib><qTrib>20.0000</qTrib><vUnTrib>105.50000000</vUnTrib><vDesc>126.60</vDesc><indTot>1</indTot></prod><imposto><ICMS><ICMS51><orig>0</orig><CST>51</CST><modBC>3</modBC><pRedBC>0</pRedBC><vBC>1983.40</vBC><pICMS>19.0000</pICMS><vICMSOp>376.85</vICMSOp><pDif>36.8400</pDif><vICMSDif>138.83</vICMSDif><vICMS>238.02</vICMS></ICMS51></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>53</CST></IPINT></IPI><PIS><PISAliq><CST>01</CST><vBC>1745.38</vBC><pPIS>1.6500</pPIS><vPIS>28.79</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>1745.38</vBC><pCOFINS>7.6000</pCOFINS><vCOFINS>132.64</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="3"><prod><cProd>0001486</cProd><cEAN>17898386415552</cEAN><xProd>MIST PAO BATATA STARBAKE 5X2KG [Lote:293590]</xProd><NCM>19012000</NCM><cBenef>PR830001</cBenef><CFOP>5102</CFOP><uCom>FD</uCom><qCom>1.0000</qCom><vUnCom>124.00000000</vUnCom><vProd>124.00</vProd><cEANTrib>17898386415552</cEANTrib><uTrib>FD</uTrib><qTrib>1.0000</qTrib><vUnTrib>124.00000000</vUnTrib><vDesc>6.20</vDesc><indTot>1</indTot></prod><imposto><ICMS><ICMS51><orig>0</orig><CST>51</CST><modBC>3</modBC><pRedBC>0</pRedBC><vBC>117.80</vBC><pICMS>19.0000</pICMS><vICMSOp>22.38</vICMSOp><pDif>36.8400</pDif><vICMSDif>8.25</vICMSDif><vICMS>14.13</vICMS></ICMS51></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>53</CST></IPINT></IPI><PIS><PISAliq><CST>01</CST><vBC>103.67</vBC><pPIS>1.6500</pPIS><vPIS>1.72</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>103.67</vBC><pCOFINS>7.6000</pCOFINS><vCOFINS>7.88</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="4"><prod><cProd>0001489</cProd><cEAN>17898386415569</cEAN><xProd>MIST PARA CHIPA STARBAKE 5X2KG [Lote:295498]</xProd><NCM>19012000</NCM><cBenef>PR830001</cBenef><CFOP>5102</CFOP><uCom>FD</uCom><qCom>3.0000</qCom><vUnCom>134.45000000</vUnCom><vProd>403.35</vProd><cEANTrib>17898386415569</cEANTrib><uTrib>FD</uTrib><qTrib>3.0000</qTrib><vUnTrib>134.45000000</vUnTrib><vDesc>20.17</vDesc><indTot>1</indTot></prod><imposto><ICMS><ICMS51><orig>0</orig><CST>51</CST><modBC>3</modBC><pRedBC>0</pRedBC><vBC>383.18</vBC><pICMS>19.0000</pICMS><vICMSOp>72.80</vICMSOp><pDif>36.8400</pDif><vICMSDif>26.82</vICMSDif><vICMS>45.98</vICMS></ICMS51></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>53</CST></IPINT></IPI><PIS><PISAliq><CST>01</CST><vBC>337.20</vBC><pPIS>1.6500</pPIS><vPIS>5.56</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>337.20</vBC><pCOFINS>7.6000</pCOFINS><vCOFINS>25.63</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="5"><prod><cProd>0001512</cProd><cEAN>17707240308117</cEAN><xProd>MARGARINA FOLHADA VERAO STARBAKE 5X2KG [Lote:01 10 2023D]</xProd><NCM>15171000</NCM><cBenef>PR820045</cBenef><CFOP>5102</CFOP><uCom>CX</uCom><qCom>12.0000</qCom><vUnCom>182.50000000</vUnCom><vProd>2190.00</vProd><cEANTrib>17707240308117</cEANTrib><uTrib>CX</uTrib><qTrib>12.0000</qTrib><vUnTrib>182.50000000</vUnTrib><vDesc>153.30</vDesc><indTot>1</indTot></prod><imposto><ICMS><ICMS20><orig>1</orig><CST>20</CST><modBC>3</modBC><pRedBC>63.1600</pRedBC><vBC>750.32</vBC><pICMS>19.0000</pICMS><vICMS>142.57</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="6"><prod><cProd>0001508</cProd><cEAN>17898386412278</cEAN><xProd>COB RASP CHOC LEITE STARBAKE 5X5KG [Lote:090123]</xProd><NCM>18062000</NCM><cBenef>PR830001</cBenef><CFOP>5102</CFOP><uCom>CX</uCom><qCom>3.0000</qCom><vUnCom>329.60000000</vUnCom><vProd>988.80</vProd><cEANTrib>17898386412278</cEANTrib><uTrib>CX</uTrib><qTrib>3.0000</qTrib><vUnTrib>329.60000000</vUnTrib><vDesc>29.66</vDesc><indTot>1</indTot></prod><imposto><ICMS><ICMS51><orig>0</orig><CST>51</CST><modBC>3</modBC><pRedBC>0</pRedBC><vBC>959.14</vBC><pICMS>19.0000</pICMS><vICMSOp>182.23</vICMSOp><pDif>36.8400</pDif><vICMSDif>67.13</vICMSDif><vICMS>115.10</vICMS></ICMS51></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>53</CST></IPINT></IPI><PIS><PISAliq><CST>01</CST><vBC>844.04</vBC><pPIS>1.6500</pPIS><vPIS>13.93</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>844.04</vBC><pCOFINS>7.6000</pCOFINS><vCOFINS>64.15</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="7"><prod><cProd>0001453</cProd><cEAN>17898386415491</cEAN><xProd>CHOCOLATE EM PO 10X1,01 0KG STARBAKE 50% [Lote:100523]</xProd><NCM>18061000</NCM><cBenef>PR830001</cBenef><CFOP>5102</CFOP><uCom>CX</uCom><qCom>2.0000</qCom><vUnCom>203.60000000</vUnCom><vProd>407.20</vProd><cEANTrib>17898386415491</cEANTrib><uTrib>CX</uTrib><qTrib>2.0000</qTrib><vUnTrib>203.60000000</vUnTrib><vDesc>12.22</vDesc><indTot>1</indTot></prod><imposto><ICMS><ICMS51><orig>0</orig><CST>51</CST><modBC>3</modBC><pRedBC>0</pRedBC><vBC>394.98</vBC><pICMS>19.0000</pICMS><vICMSOp>75.05</vICMSOp><pDif>36.8400</pDif><vICMSDif>27.65</vICMSDif><vICMS>47.40</vICMS></ICMS51></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>53</CST></IPINT></IPI><PIS><PISAliq><CST>01</CST><vBC>347.58</vBC><pPIS>1.6500</pPIS><vPIS>5.73</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>347.58</vBC><pCOFINS>7.6000</pCOFINS><vCOFINS>26.41</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="8"><prod><cProd>0001503</cProd><cEAN>17898386412223</cEAN><xProd>COB TRAD CHOC BRANC FR STARBAKE 15X1,01K [Lote:121023E]</xProd><NCM>17049010</NCM><cBenef>PR830001</cBenef><CFOP>5102</CFOP><uCom>CX</uCom><qCom>1.0000</qCom><vUnCom>296.70000000</vUnCom><vProd>296.70</vProd><cEANTrib>17898386412223</cEANTrib><uTrib>CX</uTrib><qTrib>1.0000</qTrib><vUnTrib>296.70000000</vUnTrib><vDesc>14.83</vDesc><indTot>1</indTot></prod><imposto><ICMS><ICMS51><orig>0</orig><CST>51</CST><modBC>3</modBC><pRedBC>0</pRedBC><vBC>281.87</vBC><pICMS>19.0000</pICMS><vICMSOp>53.55</vICMSOp><pDif>36.8400</pDif><vICMSDif>19.73</vICMSDif><vICMS>33.82</vICMS></ICMS51></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>53</CST></IPINT></IPI><PIS><PISAliq><CST>01</CST><vBC>248.05</vBC><pPIS>1.6500</pPIS><vPIS>4.09</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>248.05</vBC><pCOFINS>7.6000</pCOFINS><vCOFINS>18.86</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="9"><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>2.0000</qCom><vUnCom>331.20000000</vUnCom><vProd>662.40</vProd><cEANTrib>17898386412230</cEANTrib><uTrib>CX</uTrib><qTrib>2.0000</qTrib><vUnTrib>331.20000000</vUnTrib><vDesc>19.87</vDesc><indTot>1</indTot></prod><imposto><ICMS><ICMS51><orig>0</orig><CST>51</CST><modBC>3</modBC><pRedBC>0</pRedBC><vBC>642.53</vBC><pICMS>19.0000</pICMS><vICMSOp>122.08</vICMSOp><pDif>36.8400</pDif><vICMSDif>44.97</vICMSDif><vICMS>77.11</vICMS></ICMS51></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>53</CST></IPINT></IPI><PIS><PISAliq><CST>01</CST><vBC>565.42</vBC><pPIS>1.6500</pPIS><vPIS>9.33</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>565.42</vBC><pCOFINS>7.6000</pCOFINS><vCOFINS>42.97</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="10"><prod><cProd>0001462</cProd><cEAN>7898386415432</cEAN><xProd>UNTA FORMA STARBAKE 4X5 L [Lote:292781]</xProd><NCM>15179090</NCM><cBenef>PR830001</cBenef><CFOP>5102</CFOP><uCom>FD</uCom><qCom>7.0000</qCom><vUnCom>225.44000000</vUnCom><vProd>1578.08</vProd><cEANTrib>7898386415432</cEANTrib><uTrib>FD</uTrib><qTrib>7.0000</qTrib><vUnTrib>225.44000000</vUnTrib><vDesc>31.56</vDesc><indTot>1</indTot></prod><imposto><ICMS><ICMS51><orig>0</orig><CST>51</CST><modBC>3</modBC><pRedBC>0</pRedBC><vBC>1546.52</vBC><pICMS>19.0000</pICMS><vICMSOp>293.84</vICMSOp><pDif>36.8400</pDif><vICMSDif>108.25</vICMSDif><vICMS>185.59</vICMS></ICMS51></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>53</CST></IPINT></IPI><PIS><PISAliq><CST>01</CST><vBC>1360.93</vBC><pPIS>1.6500</pPIS><vPIS>22.46</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>1360.93</vBC><pCOFINS>7.6000</pCOFINS><vCOFINS>103.43</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="11"><prod><cProd>0001498</cProd><cEAN>7898386415067</cEAN><xProd>CALDA PARA PUDIM STARBAKE 4X5 L [Lote:291231]</xProd><NCM>17021900</NCM><cBenef>PR830001</cBenef><CFOP>5102</CFOP><uCom>FD</uCom><qCom>8.0000</qCom><vUnCom>233.36000000</vUnCom><vProd>1866.88</vProd><cEANTrib>7898386415067</cEANTrib><uTrib>FD</uTrib><qTrib>8.0000</qTrib><vUnTrib>233.36000000</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMS51><orig>0</orig><CST>51</CST><modBC>3</modBC><pRedBC>0</pRedBC><vBC>1866.88</vBC><pICMS>19.0000</pICMS><vICMSOp>354.71</vICMSOp><pDif>36.8400</pDif><vICMSDif>130.68</vICMSDif><vICMS>224.03</vICMS></ICMS51></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>53</CST></IPINT></IPI><PIS><PISAliq><CST>01</CST><vBC>1642.85</vBC><pPIS>1.6500</pPIS><vPIS>27.11</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>1642.85</vBC><pCOFINS>7.6000</pCOFINS><vCOFINS>124.85</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="12"><prod><cProd>0001498</cProd><cEAN>7898386415067</cEAN><xProd>CALDA PARA PUDIM STARBAKE 4X5 L [Lote:290075]</xProd><NCM>17021900</NCM><cBenef>PR830001</cBenef><CFOP>5102</CFOP><uCom>FD</uCom><qCom>7.0000</qCom><vUnCom>233.36000000</vUnCom><vProd>1633.52</vProd><cEANTrib>7898386415067</cEANTrib><uTrib>FD</uTrib><qTrib>7.0000</qTrib><vUnTrib>233.36000000</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMS51><orig>0</orig><CST>51</CST><modBC>3</modBC><pRedBC>0</pRedBC><vBC>1633.52</vBC><pICMS>19.0000</pICMS><vICMSOp>310.37</vICMSOp><pDif>36.8400</pDif><vICMSDif>114.34</vICMSDif><vICMS>196.03</vICMS></ICMS51></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>53</CST></IPINT></IPI><PIS><PISAliq><CST>01</CST><vBC>1437.49</vBC><pPIS>1.6500</pPIS><vPIS>23.71</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>1437.49</vBC><pCOFINS>7.6000</pCOFINS><vCOFINS>109.25</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="13"><prod><cProd>0001491</cProd><cEAN>17898386414982</cEAN><xProd>AROMA ID NAT BAUNI BRA STARBAKE 15X960ML [Lote:230305591]</xProd><NCM>33021000</NCM><cBenef>PR830001</cBenef><CFOP>5102</CFOP><uCom>CX</uCom><qCom>2.0000</qCom><vUnCom>92.10000000</vUnCom><vProd>184.20</vProd><cEANTrib>17898386414982</cEANTrib><uTrib>CX</uTrib><qTrib>2.0000</qTrib><vUnTrib>92.10000000</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMS51><orig>0</orig><CST>51</CST><modBC>3</modBC><pRedBC>0</pRedBC><vBC>184.20</vBC><pICMS>19.0000</pICMS><vICMSOp>35.00</vICMSOp><pDif>36.8400</pDif><vICMSDif>12.89</vICMSDif><vICMS>22.11</vICMS></ICMS51></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>53</CST></IPINT></IPI><PIS><PISAliq><CST>01</CST><vBC>162.09</vBC><pPIS>1.6500</pPIS><vPIS>2.68</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>162.09</vBC><pCOFINS>7.6000</pCOFINS><vCOFINS>12.32</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="14"><prod><cProd>0001463</cProd><cEAN>17898386415361</cEAN><xProd>CREME CONFEITEIRO PRONTO STARBAKE 9X1 KG [Lote:295612]</xProd><NCM>21069090</NCM><cBenef>PR830001</cBenef><CFOP>5102</CFOP><uCom>CX</uCom><qCom>14.0000</qCom><vUnCom>98.91000000</vUnCom><vProd>1384.74</vProd><cEANTrib>17898386415361</cEANTrib><uTrib>CX</uTrib><qTrib>14.0000</qTrib><vUnTrib>98.91000000</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMS51><orig>0</orig><CST>51</CST><modBC>3</modBC><pRedBC>0</pRedBC><vBC>1384.74</vBC><pICMS>19.0000</pICMS><vICMSOp>263.10</vICMSOp><pDif>36.8400</pDif><vICMSDif>96.93</vICMSDif><vICMS>166.17</vICMS></ICMS51></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>53</CST></IPINT></IPI><PIS><PISAliq><CST>01</CST><vBC>1218.57</vBC><pPIS>1.6500</pPIS><vPIS>20.10</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>1218.57</vBC><pCOFINS>7.6000</pCOFINS><vCOFINS>92.61</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="15"><prod><cProd>0001464</cProd><cEAN>17898386415354</cEAN><xProd>MIST CREME CONFEITEIRO STARBAKE 10X1 KG [Lote:293569]</xProd><NCM>21069029</NCM><cBenef>PR830001</cBenef><CFOP>5102</CFOP><uCom>FD</uCom><qCom>4.0000</qCom><vUnCom>109.40000000</vUnCom><vProd>437.60</vProd><cEANTrib>17898386415354</cEANTrib><uTrib>FD</uTrib><qTrib>4.0000</qTrib><vUnTrib>109.40000000</vUnTrib><vDesc>21.88</vDesc><indTot>1</indTot></prod><imposto><ICMS><ICMS51><orig>0</orig><CST>51</CST><modBC>3</modBC><pRedBC>0</pRedBC><vBC>415.72</vBC><pICMS>19.0000</pICMS><vICMSOp>78.98</vICMSOp><pDif>36.8400</pDif><vICMSDif>29.09</vICMSDif><vICMS>49.89</vICMS></ICMS51></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>53</CST></IPINT></IPI><PIS><PISAliq><CST>01</CST><vBC>365.83</vBC><pPIS>1.6500</pPIS><vPIS>6.04</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>365.83</vBC><pCOFINS>7.6000</pCOFINS><vCOFINS>27.81</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="16"><prod><cProd>0001467</cProd><cEAN>7898386412332</cEAN><xProd>COBERTURA MARACUJA STARBAKE 4X4 KG [Lote:288048]</xProd><NCM>21069090</NCM><cBenef>PR830001</cBenef><CFOP>5102</CFOP><uCom>FD</uCom><qCom>1.0000</qCom><vUnCom>159.40000000</vUnCom><vProd>159.40</vProd><cEANTrib>7898386412332</cEANTrib><uTrib>FD</uTrib><qTrib>1.0000</qTrib><vUnTrib>159.40000000</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMS51><orig>0</orig><CST>51</CST><modBC>3</modBC><pRedBC>0</pRedBC><vBC>159.40</vBC><pICMS>19.0000</pICMS><vICMSOp>30.29</vICMSOp><pDif>36.8400</pDif><vICMSDif>11.16</vICMSDif><vICMS>19.13</vICMS></ICMS51></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>53</CST></IPINT></IPI><PIS><PISAliq><CST>01</CST><vBC>140.27</vBC><pPIS>1.6500</pPIS><vPIS>2.32</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>140.27</vBC><pCOFINS>7.6000</pCOFINS><vCOFINS>10.66</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="17"><prod><cProd>0001470</cProd><cEAN>7898386412400</cEAN><xProd>RECHEIO SABOR BAUNILHA STARBAKE 4X4 KG [Lote:288376]</xProd><NCM>21069090</NCM><cBenef>PR830001</cBenef><CFOP>5102</CFOP><uCom>FD</uCom><qCom>4.0000</qCom><vUnCom>191.16000000</vUnCom><vProd>764.64</vProd><cEANTrib>7898386412400</cEANTrib><uTrib>FD</uTrib><qTrib>4.0000</qTrib><vUnTrib>191.16000000</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMS51><orig>0</orig><CST>51</CST><modBC>3</modBC><pRedBC>0</pRedBC><vBC>764.64</vBC><pICMS>19.0000</pICMS><vICMSOp>145.28</vICMSOp><pDif>36.8400</pDif><vICMSDif>53.52</vICMSDif><vICMS>91.76</vICMS></ICMS51></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>53</CST></IPINT></IPI><PIS><PISAliq><CST>01</CST><vBC>672.88</vBC><pPIS>1.6500</pPIS><vPIS>11.10</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>672.88</vBC><pCOFINS>7.6000</pCOFINS><vCOFINS>51.14</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="18"><prod><cProd>0001458</cProd><cEAN>7898386415418</cEAN><xProd>MELHORADOR PANIFICACAO STARBAKE 8X2,5 KG [Lote:185491]</xProd><NCM>21069090</NCM><cBenef>PR830001</cBenef><CFOP>5102</CFOP><uCom>FD</uCom><qCom>10.0000</qCom><vUnCom>195.68000000</vUnCom><vProd>1956.80</vProd><cEANTrib>7898386415418</cEANTrib><uTrib>FD</uTrib><qTrib>10.0000</qTrib><vUnTrib>195.68000000</vUnTrib><vDesc>127.19</vDesc><indTot>1</indTot></prod><imposto><ICMS><ICMS51><orig>1</orig><CST>51</CST><modBC>3</modBC><pRedBC>0</pRedBC><vBC>1829.61</vBC><pICMS>19.0000</pICMS><vICMSOp>347.63</vICMSOp><pDif>36.8400</pDif><vICMSDif>128.07</vICMSDif><vICMS>219.56</vICMS></ICMS51></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>53</CST></IPINT></IPI><PIS><PISAliq><CST>01</CST><vBC>1610.05</vBC><pPIS>1.6500</pPIS><vPIS>26.56</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>1610.05</vBC><pCOFINS>7.6000</pCOFINS><vCOFINS>122.36</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="19"><prod><cProd>0001451</cProd><cEAN>7898386415371</cEAN><xProd>MIST PARA MULTIMASSAS 5X2 KG STARBAKE [Lote:294694]</xProd><NCM>19012000</NCM><cBenef>PR830001</cBenef><CFOP>5102</CFOP><uCom>FD</uCom><qCom>6.0000</qCom><vUnCom>105.45000000</vUnCom><vProd>632.70</vProd><cEANTrib>7898386415371</cEANTrib><uTrib>FD</uTrib><qTrib>6.0000</qTrib><vUnTrib>105.45000000</vUnTrib><vDesc>56.94</vDesc><indTot>1</indTot></prod><imposto><ICMS><ICMS51><orig>0</orig><CST>51</CST><modBC>3</modBC><pRedBC>0</pRedBC><vBC>575.76</vBC><pICMS>19.0000</pICMS><vICMSOp>109.39</vICMSOp><pDif>36.8400</pDif><vICMSDif>40.30</vICMSDif><vICMS>69.09</vICMS></ICMS51></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>53</CST></IPINT></IPI><PIS><PISAliq><CST>01</CST><vBC>506.67</vBC><pPIS>1.6500</pPIS><vPIS>8.36</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>506.67</vBC><pCOFINS>7.6000</pCOFINS><vCOFINS>38.51</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="20"><prod><cProd>0001459</cProd><cEAN>17898386415392</cEAN><xProd>MIST PARA PAO DE QUEIJO 5X5 KG STARBAKE [Lote:111897]</xProd><NCM>19012000</NCM><cBenef>PR830001</cBenef><CFOP>5102</CFOP><uCom>FD</uCom><qCom>1.0000</qCom><vUnCom>253.80000000</vUnCom><vProd>253.80</vProd><cEANTrib>17898386415392</cEANTrib><uTrib>FD</uTrib><qTrib>1.0000</qTrib><vUnTrib>253.80000000</vUnTrib><vDesc>7.61</vDesc><indTot>1</indTot></prod><imposto><ICMS><ICMS51><orig>0</orig><CST>51</CST><modBC>3</modBC><pRedBC>0</pRedBC><vBC>246.19</vBC><pICMS>19.0000</pICMS><vICMSOp>46.78</vICMSOp><pDif>36.8400</pDif><vICMSDif>17.23</vICMSDif><vICMS>29.55</vICMS></ICMS51></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>53</CST></IPINT></IPI><PIS><PISAliq><CST>01</CST><vBC>216.64</vBC><pPIS>1.6500</pPIS><vPIS>3.58</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>216.64</vBC><pCOFINS>7.6000</pCOFINS><vCOFINS>16.46</vCOFINS></COFINSAliq></COFINS></imposto></det><total><ICMSTot><vBC>17226.20</vBC><vICMS>2119.74</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>19198.81</vProd><vFrete>0</vFrete><vSeg>0</vSeg><vDesc>686.23</vDesc><vII>0</vII><vIPI>0</vIPI><vIPIDevol>0</vIPIDevol><vPIS>239.23</vPIS><vCOFINS>1101.90</vCOFINS><vOutro>0</vOutro><vNF>18512.58</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>113</qVol><esp>FD</esp><pesoL>1670.450</pesoL><pesoB>1792.046</pesoB></vol></transp><cobr><fat><nFat>001000122056</nFat><vOrig>18512.58</vOrig><vDesc>0</vDesc><vLiq>18512.58</vLiq></fat><dup><nDup>001</nDup><dVenc>2023-09-07</dVenc><vDup>9256.29</vDup></dup><dup><nDup>002</nDup><dVenc>2023-09-14</dVenc><vDup>9256.29</vDup></dup></cobr><pag><detPag><indPag>1</indPag><tPag>15</tPag><vPag>18512.58</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: 006222</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="#NFe41230803251307000153550010001220561179541725"><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>doLhABkGb6NSMHV2UVVuVd+wx5s=</DigestValue></Reference></SignedInfo><SignatureValue>LS4bB9/ZOSNG1YB2nN7BVnPA2jmuIEmjXhfS3UAokdx/JuVHsI+ftp4GhhXPqSUGaF1A+KJnuniIaM1/OZdNbNpLR3mGFT9hqxG8WZhDVnuauuXlVwv49nr9QipsS8cV4K+ONDwMbfox5VLU36HQhOVxLAhWTfS+Hzg76qeCdmH9/maEmjUi8kRrquo5a3Txh1RM+k0DMxxJ+nPqrdRusW8sTgb8/xmEbV4msXZJefg++g1/QOCNhmDS+CJWxF+tafKYfkaX6R2UCDwsWLzjgjM7DysK9KzecYwyz7jdXoEo8zKsg6FWVXpxMrsdEkBCKPNeuSL0pTsmFlcHLxgsBw==</SignatureValue><KeyInfo><X509Data><X509Certificate>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</X509Certificate></X509Data></KeyInfo></Signature></NFe><protNFe versao="4.00"><infProt Id="ID141230206627465"><tpAmb>1</tpAmb><verAplic>PR-v4_8_20</verAplic><chNFe>41230803251307000153550010001220561179541725</chNFe><dhRecbto>2023-08-10T11:03:48-03:00</dhRecbto><nProt>141230206627465</nProt><digVal>doLhABkGb6NSMHV2UVVuVd+wx5s=</digVal><cStat>100</cStat><xMotivo>Autorizado o uso da NF-e</xMotivo></infProt></protNFe></nfeProc>