<nfeProc versao="4.00" xmlns="http://www.portalfiscal.inf.br/nfe"><NFe xmlns="http://www.portalfiscal.inf.br/nfe"><infNFe Id="NFe41230803251307000153550010001223391136404292" versao="4.00"><ide><cUF>41</cUF><cNF>13640429</cNF><natOp>VENDAS DE MERC. ADQUIRIDAS E/OU RECEBIDAS DE TERCEIROS</natOp><mod>55</mod><serie>1</serie><nNF>122339</nNF><dhEmi>2023-08-25T09:31:00-03:00</dhEmi><dhSaiEnt>2023-08-25T09:31:00-03:00</dhSaiEnt><tpNF>1</tpNF><idDest>1</idDest><cMunFG>4119152</cMunFG><tpImp>1</tpImp><tpEmis>1</tpEmis><cDV>2</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:3S317]</xProd><NCM>21021090</NCM><cBenef>PR830001</cBenef><CFOP>5102</CFOP><uCom>CX</uCom><qCom>10.0000</qCom><vUnCom>232.80000000</vUnCom><vProd>2328.00</vProd><cEANTrib>17798018851560</cEANTrib><uTrib>CX</uTrib><qTrib>10.0000</qTrib><vUnTrib>232.80000000</vUnTrib><vDesc>116.40</vDesc><indTot>1</indTot></prod><imposto><ICMS><ICMS51><orig>1</orig><CST>51</CST><modBC>3</modBC><pRedBC>0</pRedBC><vBC>2211.60</vBC><pICMS>19.0000</pICMS><vICMSOp>420.20</vICMSOp><pDif>36.8400</pDif><vICMSDif>154.80</vICMSDif><vICMS>265.40</vICMS></ICMS51></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>53</CST></IPINT></IPI><PIS><PISAliq><CST>01</CST><vBC>1946.20</vBC><pPIS>1.6500</pPIS><vPIS>32.11</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>1946.20</vBC><pCOFINS>7.6000</pCOFINS><vCOFINS>147.91</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="2"><prod><cProd>0001459</cProd><cEAN>17898386415392</cEAN><xProd>MIST PARA PAO DE QUEIJO 5X5 KG STARBAKE [Lote:112265]</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>17.24</vICMSDif><vICMS>29.54</vICMS></ICMS51></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>53</CST></IPINT></IPI><PIS><PISAliq><CST>01</CST><vBC>216.65</vBC><pPIS>1.6500</pPIS><vPIS>3.58</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>216.65</vBC><pCOFINS>7.6000</pCOFINS><vCOFINS>16.47</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="3"><prod><cProd>0001460</cProd><cEAN>17898386415385</cEAN><xProd>MIST PARA PAO DE QUEIJO 10X1 KG STARBAKE [Lote:115193]</xProd><NCM>19012000</NCM><cBenef>PR830001</cBenef><CFOP>5102</CFOP><uCom>FD</uCom><qCom>15.0000</qCom><vUnCom>105.50000000</vUnCom><vProd>1582.50</vProd><cEANTrib>17898386415385</cEANTrib><uTrib>FD</uTrib><qTrib>15.0000</qTrib><vUnTrib>105.50000000</vUnTrib><vDesc>94.95</vDesc><indTot>1</indTot></prod><imposto><ICMS><ICMS51><orig>0</orig><CST>51</CST><modBC>3</modBC><pRedBC>0</pRedBC><vBC>1487.55</vBC><pICMS>19.0000</pICMS><vICMSOp>282.63</vICMSOp><pDif>36.8400</pDif><vICMSDif>104.12</vICMSDif><vICMS>178.51</vICMS></ICMS51></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>53</CST></IPINT></IPI><PIS><PISAliq><CST>01</CST><vBC>1309.04</vBC><pPIS>1.6500</pPIS><vPIS>21.60</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>1309.04</vBC><pCOFINS>7.6000</pCOFINS><vCOFINS>99.48</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="4"><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>2.0000</qCom><vUnCom>124.00000000</vUnCom><vProd>248.00</vProd><cEANTrib>17898386415552</cEANTrib><uTrib>FD</uTrib><qTrib>2.0000</qTrib><vUnTrib>124.00000000</vUnTrib><vDesc>12.40</vDesc><indTot>1</indTot></prod><imposto><ICMS><ICMS51><orig>0</orig><CST>51</CST><modBC>3</modBC><pRedBC>0</pRedBC><vBC>235.60</vBC><pICMS>19.0000</pICMS><vICMSOp>44.77</vICMSOp><pDif>36.8400</pDif><vICMSDif>16.49</vICMSDif><vICMS>28.28</vICMS></ICMS51></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>53</CST></IPINT></IPI><PIS><PISAliq><CST>01</CST><vBC>207.32</vBC><pPIS>1.6500</pPIS><vPIS>3.42</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>207.32</vBC><pCOFINS>7.6000</pCOFINS><vCOFINS>15.76</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>20.0000</qCom><vUnCom>182.50000000</vUnCom><vProd>3650.00</vProd><cEANTrib>17707240308117</cEANTrib><uTrib>CX</uTrib><qTrib>20.0000</qTrib><vUnTrib>182.50000000</vUnTrib><vDesc>996.45</vDesc><indTot>1</indTot></prod><imposto><ICMS><ICMS20><orig>1</orig><CST>20</CST><modBC>3</modBC><pRedBC>63.1600</pRedBC><vBC>977.57</vBC><pICMS>19.0000</pICMS><vICMS>185.74</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>0001507</cProd><cEAN>17898386412261</cEAN><xProd>COB RASP CHOC MEIO AMARGO STARBAKE 5X5KG [Lote:300323]</xProd><NCM>18062000</NCM><cBenef>PR830001</cBenef><CFOP>5102</CFOP><uCom>CX</uCom><qCom>2.0000</qCom><vUnCom>340.85000000</vUnCom><vProd>681.70</vProd><cEANTrib>17898386412261</cEANTrib><uTrib>CX</uTrib><qTrib>2.0000</qTrib><vUnTrib>340.85000000</vUnTrib><vDesc>20.45</vDesc><indTot>1</indTot></prod><imposto><ICMS><ICMS51><orig>0</orig><CST>51</CST><modBC>3</modBC><pRedBC>0</pRedBC><vBC>661.25</vBC><pICMS>19.0000</pICMS><vICMSOp>125.63</vICMSOp><pDif>36.8400</pDif><vICMSDif>46.28</vICMSDif><vICMS>79.35</vICMS></ICMS51></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>53</CST></IPINT></IPI><PIS><PISAliq><CST>01</CST><vBC>581.90</vBC><pPIS>1.6500</pPIS><vPIS>9.60</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>581.90</vBC><pCOFINS>7.6000</pCOFINS><vCOFINS>44.22</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="7"><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>182.24</vICMSOp><pDif>36.8400</pDif><vICMSDif>67.14</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>13.92</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="8"><prod><cProd>0001509</cProd><cEAN>17898386412285</cEAN><xProd>COB RASP CHOC BRANCO STARBAKE 5X5KG [Lote:290323]</xProd><NCM>17049010</NCM><cBenef>PR830001</cBenef><CFOP>5102</CFOP><uCom>CX</uCom><qCom>2.0000</qCom><vUnCom>340.85000000</vUnCom><vProd>681.70</vProd><cEANTrib>17898386412285</cEANTrib><uTrib>CX</uTrib><qTrib>2.0000</qTrib><vUnTrib>340.85000000</vUnTrib><vDesc>20.45</vDesc><indTot>1</indTot></prod><imposto><ICMS><ICMS51><orig>0</orig><CST>51</CST><modBC>3</modBC><pRedBC>0</pRedBC><vBC>661.25</vBC><pICMS>19.0000</pICMS><vICMSOp>125.64</vICMSOp><pDif>36.8400</pDif><vICMSDif>46.28</vICMSDif><vICMS>79.36</vICMS></ICMS51></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>53</CST></IPINT></IPI><PIS><PISAliq><CST>01</CST><vBC>581.89</vBC><pPIS>1.6500</pPIS><vPIS>9.61</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>581.89</vBC><pCOFINS>7.6000</pCOFINS><vCOFINS>44.22</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="9"><prod><cProd>0001454</cProd><cEAN>17898386415453</cEAN><xProd>GRANULADO CROCANTE STARBAKE 10X1,010 KG [Lote:240423]</xProd><NCM>18069000</NCM><cBenef>PR830001</cBenef><CFOP>5102</CFOP><uCom>CX</uCom><qCom>2.0000</qCom><vUnCom>101.80000000</vUnCom><vProd>203.60</vProd><cEANTrib>17898386415453</cEANTrib><uTrib>CX</uTrib><qTrib>2.0000</qTrib><vUnTrib>101.80000000</vUnTrib><vDesc>10.18</vDesc><indTot>1</indTot></prod><imposto><ICMS><ICMS51><orig>0</orig><CST>51</CST><modBC>3</modBC><pRedBC>0</pRedBC><vBC>193.42</vBC><pICMS>19.0000</pICMS><vICMSOp>36.75</vICMSOp><pDif>36.8400</pDif><vICMSDif>13.54</vICMSDif><vICMS>23.21</vICMS></ICMS51></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>53</CST></IPINT></IPI><PIS><PISAliq><CST>01</CST><vBC>170.21</vBC><pPIS>1.6500</pPIS><vPIS>2.80</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>170.21</vBC><pCOFINS>7.6000</pCOFINS><vCOFINS>12.94</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="10"><prod><cProd>0001453</cProd><cEAN>17898386415491</cEAN><xProd>CHOCOLATE EM PO 10X1,01 0KG STARBAKE 50% [Lote:070823]</xProd><NCM>18061000</NCM><cBenef>PR830001</cBenef><CFOP>5102</CFOP><uCom>CX</uCom><qCom>3.0000</qCom><vUnCom>203.60000000</vUnCom><vProd>610.80</vProd><cEANTrib>17898386415491</cEANTrib><uTrib>CX</uTrib><qTrib>3.0000</qTrib><vUnTrib>203.60000000</vUnTrib><vDesc>18.32</vDesc><indTot>1</indTot></prod><imposto><ICMS><ICMS51><orig>0</orig><CST>51</CST><modBC>3</modBC><pRedBC>0</pRedBC><vBC>592.48</vBC><pICMS>19.0000</pICMS><vICMSOp>112.57</vICMSOp><pDif>36.8400</pDif><vICMSDif>41.47</vICMSDif><vICMS>71.10</vICMS></ICMS51></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>53</CST></IPINT></IPI><PIS><PISAliq><CST>01</CST><vBC>521.38</vBC><pPIS>1.6500</pPIS><vPIS>8.61</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>521.38</vBC><pCOFINS>7.6000</pCOFINS><vCOFINS>39.63</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="11"><prod><cProd>0001510</cProd><cEAN>17898386412292</cEAN><xProd>GOTAS SABOR CHOC LEITE STARBAKE 4X2,5KG [Lote:290323]</xProd><NCM>18062000</NCM><cBenef>PR830001</cBenef><CFOP>5102</CFOP><uCom>CX</uCom><qCom>10.0000</qCom><vUnCom>171.40000000</vUnCom><vProd>1714.00</vProd><cEANTrib>17898386412292</cEANTrib><uTrib>CX</uTrib><qTrib>10.0000</qTrib><vUnTrib>171.40000000</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMS51><orig>0</orig><CST>51</CST><modBC>3</modBC><pRedBC>0</pRedBC><vBC>1714.00</vBC><pICMS>19.0000</pICMS><vICMSOp>325.66</vICMSOp><pDif>36.8400</pDif><vICMSDif>119.98</vICMSDif><vICMS>205.68</vICMS></ICMS51></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>53</CST></IPINT></IPI><PIS><PISAliq><CST>01</CST><vBC>1508.32</vBC><pPIS>1.6500</pPIS><vPIS>24.88</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>1508.32</vBC><pCOFINS>7.6000</pCOFINS><vCOFINS>114.63</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="12"><prod><cProd>0001543</cProd><cEAN>17798018851577</cEAN><xProd>FERMENTO INSTANTANEO PARALEVA MD 20X500G [Lote:2S395]</xProd><NCM>21021090</NCM><cBenef>PR830001</cBenef><CFOP>5102</CFOP><uCom>CX</uCom><qCom>4.0000</qCom><vUnCom>238.80000000</vUnCom><vProd>955.20</vProd><cEANTrib>17798018851577</cEANTrib><uTrib>CX</uTrib><qTrib>4.0000</qTrib><vUnTrib>238.80000000</vUnTrib><vDesc>47.76</vDesc><indTot>1</indTot></prod><imposto><ICMS><ICMS51><orig>1</orig><CST>51</CST><modBC>3</modBC><pRedBC>0</pRedBC><vBC>907.44</vBC><pICMS>19.0000</pICMS><vICMSOp>172.41</vICMSOp><pDif>36.8400</pDif><vICMSDif>63.51</vICMSDif><vICMS>108.90</vICMS></ICMS51></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>53</CST></IPINT></IPI><PIS><PISAliq><CST>01</CST><vBC>798.54</vBC><pPIS>1.6500</pPIS><vPIS>13.18</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>798.54</vBC><pCOFINS>7.6000</pCOFINS><vCOFINS>60.69</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="13"><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>53.56</vICMSOp><pDif>36.8400</pDif><vICMSDif>19.73</vICMSDif><vICMS>33.83</vICMS></ICMS51></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>53</CST></IPINT></IPI><PIS><PISAliq><CST>01</CST><vBC>248.04</vBC><pPIS>1.6500</pPIS><vPIS>4.09</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>248.04</vBC><pCOFINS>7.6000</pCOFINS><vCOFINS>18.85</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="14"><prod><cProd>0001504</cProd><cEAN>17898386412230</cEAN><xProd>COB GOLD CHOC AMARG FR STARBAKE 15X1,01K [Lote:14/02/24E]</xProd><NCM>18069000</NCM><cBenef>PR830001</cBenef><CFOP>5102</CFOP><uCom>CX</uCom><qCom>1.0000</qCom><vUnCom>331.20000000</vUnCom><vProd>331.20</vProd><cEANTrib>17898386412230</cEANTrib><uTrib>CX</uTrib><qTrib>1.0000</qTrib><vUnTrib>331.20000000</vUnTrib><vDesc>9.94</vDesc><indTot>1</indTot></prod><imposto><ICMS><ICMS51><orig>0</orig><CST>51</CST><modBC>3</modBC><pRedBC>0</pRedBC><vBC>321.26</vBC><pICMS>19.0000</pICMS><vICMSOp>61.04</vICMSOp><pDif>36.8400</pDif><vICMSDif>22.49</vICMSDif><vICMS>38.55</vICMS></ICMS51></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>53</CST></IPINT></IPI><PIS><PISAliq><CST>01</CST><vBC>282.71</vBC><pPIS>1.6500</pPIS><vPIS>4.67</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>282.71</vBC><pCOFINS>7.6000</pCOFINS><vCOFINS>21.48</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="15"><prod><cProd>0001500</cProd><cEAN>17898386410007</cEAN><xProd>CREME TIPO CHANTILLY STARBAKE 12X1 L [Lote:220423C4]</xProd><NCM>21069090</NCM><cBenef>PR830001</cBenef><CFOP>5102</CFOP><uCom>CX</uCom><qCom>20.0000</qCom><vUnCom>162.96000000</vUnCom><vProd>3259.20</vProd><cEANTrib>17898386410007</cEANTrib><uTrib>CX</uTrib><qTrib>20.0000</qTrib><vUnTrib>162.96000000</vUnTrib><vDesc>293.33</vDesc><indTot>1</indTot></prod><imposto><ICMS><ICMS51><orig>0</orig><CST>51</CST><modBC>3</modBC><pRedBC>0</pRedBC><vBC>2965.87</vBC><pICMS>19.0000</pICMS><vICMSOp>563.51</vICMSOp><pDif>36.8400</pDif><vICMSDif>207.60</vICMSDif><vICMS>355.91</vICMS></ICMS51></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>53</CST></IPINT></IPI><PIS><PISAliq><CST>01</CST><vBC>2609.96</vBC><pPIS>1.6500</pPIS><vPIS>43.06</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>2609.96</vBC><pCOFINS>7.6000</pCOFINS><vCOFINS>198.36</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="16"><prod><cProd>0001491</cProd><cEAN>17898386414982</cEAN><xProd>AROMA ID NAT BAUNI BRA STARBAKE 15X960ML [Lote:230713461]</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="17"><prod><cProd>0001492</cProd><cEAN>17898386414999</cEAN><xProd>AROMA ID NAT BAUNILHA STARBAKE 15X960ML [Lote:230305593]</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>17898386414999</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>12.90</vICMSDif><vICMS>22.10</vICMS></ICMS51></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>53</CST></IPINT></IPI><PIS><PISAliq><CST>01</CST><vBC>162.10</vBC><pPIS>1.6500</pPIS><vPIS>2.67</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>162.10</vBC><pCOFINS>7.6000</pCOFINS><vCOFINS>12.32</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="18"><prod><cProd>0001468</cProd><cEAN>7898386412394</cEAN><xProd>COBERTURA NEUTRA STARBAKE 4X4 KG [Lote:294731]</xProd><NCM>21069090</NCM><cBenef>PR830001</cBenef><CFOP>5102</CFOP><uCom>FD</uCom><qCom>1.0000</qCom><vUnCom>119.96000000</vUnCom><vProd>119.96</vProd><cEANTrib>7898386412394</cEANTrib><uTrib>FD</uTrib><qTrib>1.0000</qTrib><vUnTrib>119.96000000</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMS51><orig>0</orig><CST>51</CST><modBC>3</modBC><pRedBC>0</pRedBC><vBC>119.96</vBC><pICMS>19.0000</pICMS><vICMSOp>22.79</vICMSOp><pDif>36.8400</pDif><vICMSDif>8.39</vICMSDif><vICMS>14.40</vICMS></ICMS51></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>53</CST></IPINT></IPI><PIS><PISAliq><CST>01</CST><vBC>105.56</vBC><pPIS>1.6500</pPIS><vPIS>1.74</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>105.56</vBC><pCOFINS>7.6000</pCOFINS><vCOFINS>8.02</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="19"><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>191.16000000</vUnCom><vProd>955.80</vProd><cEANTrib>7898386412400</cEANTrib><uTrib>FD</uTrib><qTrib>5.0000</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>955.80</vBC><pICMS>19.0000</pICMS><vICMSOp>181.60</vICMSOp><pDif>36.8400</pDif><vICMSDif>66.90</vICMSDif><vICMS>114.70</vICMS></ICMS51></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>53</CST></IPINT></IPI><PIS><PISAliq><CST>01</CST><vBC>841.10</vBC><pPIS>1.6500</pPIS><vPIS>13.88</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>841.10</vBC><pCOFINS>7.6000</pCOFINS><vCOFINS>63.93</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="20"><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>2.0000</qCom><vUnCom>207.64000000</vUnCom><vProd>415.28</vProd><cEANTrib>7898386412417</cEANTrib><uTrib>FD</uTrib><qTrib>2.0000</qTrib><vUnTrib>207.64000000</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMS51><orig>0</orig><CST>51</CST><modBC>3</modBC><pRedBC>0</pRedBC><vBC>415.28</vBC><pICMS>19.0000</pICMS><vICMSOp>78.91</vICMSOp><pDif>36.8400</pDif><vICMSDif>29.07</vICMSDif><vICMS>49.84</vICMS></ICMS51></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>53</CST></IPINT></IPI><PIS><PISAliq><CST>01</CST><vBC>365.44</vBC><pPIS>1.6500</pPIS><vPIS>6.03</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>365.44</vBC><pCOFINS>7.6000</pCOFINS><vCOFINS>27.77</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="21"><prod><cProd>0001458</cProd><cEAN>7898386415418</cEAN><xProd>MELHORADOR PANIFICACAO STARBAKE 8X2,5 KG [Lote:192492]</xProd><NCM>21069090</NCM><cBenef>PR830001</cBenef><CFOP>5102</CFOP><uCom>FD</uCom><qCom>5.0000</qCom><vUnCom>195.68000000</vUnCom><vProd>978.40</vProd><cEANTrib>7898386415418</cEANTrib><uTrib>FD</uTrib><qTrib>5.0000</qTrib><vUnTrib>195.68000000</vUnTrib><vDesc>68.49</vDesc><indTot>1</indTot></prod><imposto><ICMS><ICMS51><orig>1</orig><CST>51</CST><modBC>3</modBC><pRedBC>0</pRedBC><vBC>909.91</vBC><pICMS>19.0000</pICMS><vICMSOp>172.88</vICMSOp><pDif>36.8400</pDif><vICMSDif>63.69</vICMSDif><vICMS>109.19</vICMS></ICMS51></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>53</CST></IPINT></IPI><PIS><PISAliq><CST>01</CST><vBC>800.72</vBC><pPIS>1.6500</pPIS><vPIS>13.21</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>800.72</vBC><pCOFINS>7.6000</pCOFINS><vCOFINS>60.85</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="22"><prod><cProd>0001451</cProd><cEAN>7898386415371</cEAN><xProd>MIST PARA MULTIMASSAS 5X2 KG STARBAKE [Lote:300267]</xProd><NCM>19012000</NCM><cBenef>PR830001</cBenef><CFOP>5102</CFOP><uCom>FD</uCom><qCom>5.0000</qCom><vUnCom>105.45000000</vUnCom><vProd>527.25</vProd><cEANTrib>7898386415371</cEANTrib><uTrib>FD</uTrib><qTrib>5.0000</qTrib><vUnTrib>105.45000000</vUnTrib><vDesc>47.45</vDesc><indTot>1</indTot></prod><imposto><ICMS><ICMS51><orig>0</orig><CST>51</CST><modBC>3</modBC><pRedBC>0</pRedBC><vBC>479.80</vBC><pICMS>19.0000</pICMS><vICMSOp>91.16</vICMSOp><pDif>36.8400</pDif><vICMSDif>33.59</vICMSDif><vICMS>57.57</vICMS></ICMS51></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>53</CST></IPINT></IPI><PIS><PISAliq><CST>01</CST><vBC>422.23</vBC><pPIS>1.6500</pPIS><vPIS>6.97</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>422.23</vBC><pCOFINS>7.6000</pCOFINS><vCOFINS>32.09</vCOFINS></COFINSAliq></COFINS></imposto></det><total><ICMSTot><vBC>17665.64</vBC><vICMS>2188.37</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>21150.29</vProd><vFrete>0</vFrete><vSeg>0</vSeg><vDesc>1808.67</vDesc><vII>0</vII><vIPI>0</vIPI><vIPIDevol>0</vIPIDevol><vPIS>242.31</vPIS><vCOFINS>1116.09</vCOFINS><vOutro>0</vOutro><vNF>19341.62</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>118</qVol><esp>FD</esp><pesoL>1466.400</pesoL><pesoB>1545.140</pesoB></vol></transp><cobr><fat><nFat>001000122339</nFat><vOrig>19341.62</vOrig><vDesc>0</vDesc><vLiq>19341.62</vLiq></fat><dup><nDup>001</nDup><dVenc>2023-09-22</dVenc><vDup>9670.81</vDup></dup><dup><nDup>002</nDup><dVenc>2023-09-29</dVenc><vDup>9670.81</vDup></dup></cobr><pag><detPag><indPag>1</indPag><tPag>15</tPag><vPag>19341.62</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: 006510</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="#NFe41230803251307000153550010001223391136404292"><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>KdgYO8gxLWQxTvLbNvKH8rR87tg=</DigestValue></Reference></SignedInfo><SignatureValue>R+JBXmZ4N8L+hArVzMZmGl0fdKxH16szLMN1Q8ZvGqJlAZSz2mG6QotqthCsovkqQ0SLvf+0O6RBhDeXACrDPP4TaqjtZ6dmmie2kn5vZ1Y04SAoAyp90fSM48m02fPfpoY4rJ8wMk+xocFq58jGWAaXa/d8/1v5xljoTtDH+Xo9CzcHiXlLeYz4QABFdXxa+EjDSmevknjWAdOzHcCdCuG56AIvI4YRdYl0P08i4smh/AqPJ2+hoxtq2yxmC3MCEiSpUhrWRBLQS/ZfNpcK9rUFkR88zYgN63Vj4N32BSqntI8alf+Zb0pJZYnC3EfHaoE4eluGTFnmFE8nV4FrhQ==</SignatureValue><KeyInfo><X509Data><X509Certificate>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</X509Certificate></X509Data></KeyInfo></Signature></NFe><protNFe versao="4.00"><infProt Id="ID141230221468155"><tpAmb>1</tpAmb><verAplic>PR-v4_8_20</verAplic><chNFe>41230803251307000153550010001223391136404292</chNFe><dhRecbto>2023-08-25T09:33:49-03:00</dhRecbto><nProt>141230221468155</nProt><digVal>KdgYO8gxLWQxTvLbNvKH8rR87tg=</digVal><cStat>100</cStat><xMotivo>Autorizado o uso da NF-e</xMotivo></infProt></protNFe></nfeProc>