<nfeProc versao="4.00" xmlns="http://www.portalfiscal.inf.br/nfe"><NFe xmlns="http://www.portalfiscal.inf.br/nfe"><infNFe Id="NFe41231203251307000153550010001238531324076991" versao="4.00"><ide><cUF>41</cUF><cNF>32407699</cNF><natOp>VENDAS DE MERC. ADQUIRIDAS E/OU RECEBIDAS DE TERCEIROS/ VEND</natOp><mod>55</mod><serie>1</serie><nNF>123853</nNF><dhEmi>2023-12-05T10:04:00-03:00</dhEmi><dhSaiEnt>2023-12-05T10:04:00-03:00</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: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>726.43</vDesc><indTot>1</indTot></prod><imposto><ICMS><ICMS51><orig>1</orig><CST>51</CST><modBC>3</modBC><pRedBC>0</pRedBC><vBC>4537.57</vBC><pICMS>19.0000</pICMS><vICMSOp>862.14</vICMSOp><pDif>36.8400</pDif><vICMSDif>317.61</vICMSDif><vICMS>544.53</vICMS></ICMS51></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>53</CST></IPINT></IPI><PIS><PISAliq><CST>01</CST><vBC>3993.04</vBC><pPIS>1.6500</pPIS><vPIS>65.89</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>3993.04</vBC><pCOFINS>7.6000</pCOFINS><vCOFINS>303.47</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="2"><prod><cProd>0001457</cProd><cEAN>17898386415408</cEAN><xProd>MELHORADOR PANIFICACAO STARBAKE 40X500 G [Lote:194494]</xProd><NCM>21069090</NCM><cBenef>PR830001</cBenef><CFOP>5102</CFOP><uCom>FD</uCom><qCom>1.0000</qCom><vUnCom>229.60000000</vUnCom><vProd>229.60</vProd><cEANTrib>7898386415401</cEANTrib><uTrib>FD</uTrib><qTrib>1.0000</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>229.60</vBC><pICMS>19.0000</pICMS><vICMSOp>43.62</vICMSOp><pDif>36.8400</pDif><vICMSDif>16.07</vICMSDif><vICMS>27.55</vICMS></ICMS51></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>53</CST></IPINT></IPI><PIS><PISAliq><CST>01</CST><vBC>202.05</vBC><pPIS>1.6500</pPIS><vPIS>3.33</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>202.05</vBC><pCOFINS>7.6000</pCOFINS><vCOFINS>15.36</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="3"><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>20.0000</qCom><vUnCom>211.20000000</vUnCom><vProd>4224.00</vProd><cEANTrib>7898386415418</cEANTrib><uTrib>FD</uTrib><qTrib>20.0000</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>4224.00</vBC><pICMS>19.0000</pICMS><vICMSOp>802.56</vICMSOp><pDif>36.8400</pDif><vICMSDif>295.67</vICMSDif><vICMS>506.89</vICMS></ICMS51></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>53</CST></IPINT></IPI><PIS><PISAliq><CST>01</CST><vBC>3717.11</vBC><pPIS>1.6500</pPIS><vPIS>61.33</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>3717.11</vBC><pCOFINS>7.6000</pCOFINS><vCOFINS>282.50</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="4"><prod><cProd>0001461</cProd><cEAN>7898386415449</cEAN><xProd>ANTIMOFO STARBAKE 28X500 G [Lote:220106]</xProd><NCM>21069090</NCM><cBenef>PR830001</cBenef><CFOP>5102</CFOP><uCom>FD</uCom><qCom>8.0000</qCom><vUnCom>306.32000000</vUnCom><vProd>2450.56</vProd><cEANTrib>7898386415449</cEANTrib><uTrib>FD</uTrib><qTrib>8.0000</qTrib><vUnTrib>306.32000000</vUnTrib><vDesc>122.53</vDesc><indTot>1</indTot></prod><imposto><ICMS><ICMS51><orig>1</orig><CST>51</CST><modBC>3</modBC><pRedBC>0</pRedBC><vBC>2328.03</vBC><pICMS>19.0000</pICMS><vICMSOp>442.33</vICMSOp><pDif>36.8400</pDif><vICMSDif>162.95</vICMSDif><vICMS>279.38</vICMS></ICMS51></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>53</CST></IPINT></IPI><PIS><PISAliq><CST>01</CST><vBC>2048.65</vBC><pPIS>1.6500</pPIS><vPIS>33.80</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>2048.65</vBC><pCOFINS>7.6000</pCOFINS><vCOFINS>155.69</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="5"><prod><cProd>0001451</cProd><cEAN>7898386415371</cEAN><xProd>MIST PARA MULTIMASSAS 5X2 KG STARBAKE [Lote:308351]</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>71.91</vICMSDif><vICMS>123.30</vICMS></ICMS51></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>53</CST></IPINT></IPI><PIS><PISAliq><CST>01</CST><vBC>904.13</vBC><pPIS>1.6500</pPIS><vPIS>14.92</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>904.13</vBC><pCOFINS>7.6000</pCOFINS><vCOFINS>68.72</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="6"><prod><cProd>0001460</cProd><cEAN>17898386415385</cEAN><xProd>MIST PARA PAO DE QUEIJO 10X1 KG STARBAKE [Lote:118254]</xProd><NCM>19012000</NCM><cBenef>PR830001</cBenef><CFOP>5102</CFOP><uCom>FD</uCom><qCom>20.0000</qCom><vUnCom>108.20000000</vUnCom><vProd>2164.00</vProd><cEANTrib>17898386415385</cEANTrib><uTrib>FD</uTrib><qTrib>20.0000</qTrib><vUnTrib>108.20000000</vUnTrib><vDesc>108.20</vDesc><indTot>1</indTot></prod><imposto><ICMS><ICMS51><orig>0</orig><CST>51</CST><modBC>3</modBC><pRedBC>0</pRedBC><vBC>2055.80</vBC><pICMS>19.0000</pICMS><vICMSOp>390.60</vICMSOp><pDif>36.8400</pDif><vICMSDif>143.90</vICMSDif><vICMS>246.70</vICMS></ICMS51></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>53</CST></IPINT></IPI><PIS><PISAliq><CST>01</CST><vBC>1809.10</vBC><pPIS>1.6500</pPIS><vPIS>29.85</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>1809.10</vBC><pCOFINS>7.6000</pCOFINS><vCOFINS>137.49</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>10.0000</qCom><vUnCom>223.90000000</vUnCom><vProd>2239.00</vProd><cEANTrib>17707240308117</cEANTrib><uTrib>CX</uTrib><qTrib>10.0000</qTrib><vUnTrib>223.90000000</vUnTrib><vDesc>335.85</vDesc><indTot>1</indTot></prod><imposto><ICMS><ICMS20><orig>1</orig><CST>20</CST><modBC>3</modBC><pRedBC>63.1600</pRedBC><vBC>701.12</vBC><pICMS>19.0000</pICMS><vICMS>133.21</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>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>4.0000</qCom><vUnCom>340.85000000</vUnCom><vProd>1363.40</vProd><cEANTrib>17898386412261</cEANTrib><uTrib>CX</uTrib><qTrib>4.0000</qTrib><vUnTrib>340.85000000</vUnTrib><vDesc>68.17</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>1295.23</vBC><pPIS>1.6500</pPIS><vPIS>21.37</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>1295.23</vBC><pCOFINS>7.6000</pCOFINS><vCOFINS>98.44</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:14/02/24E]</xProd><NCM>18069000</NCM><cBenef>PR830001</cBenef><CFOP>5102</CFOP><uCom>CX</uCom><qCom>4.0000</qCom><vUnCom>337.05000000</vUnCom><vProd>1348.20</vProd><cEANTrib>17898386412230</cEANTrib><uTrib>CX</uTrib><qTrib>4.0000</qTrib><vUnTrib>337.05000000</vUnTrib><vDesc>175.27</vDesc><indTot>1</indTot></prod><imposto><ICMS><ICMS51><orig>0</orig><CST>51</CST><modBC>3</modBC><pRedBC>0</pRedBC><vBC>1172.93</vBC><pICMS>19.0000</pICMS><vICMSOp>222.86</vICMSOp><pDif>36.8400</pDif><vICMSDif>82.10</vICMSDif><vICMS>140.76</vICMS></ICMS51></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>53</CST></IPINT></IPI><PIS><PISAliq><CST>01</CST><vBC>1032.17</vBC><pPIS>1.6500</pPIS><vPIS>17.03</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>1032.17</vBC><pCOFINS>7.6000</pCOFINS><vCOFINS>78.44</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="10"><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>6.0000</qCom><vUnCom>343.50000000</vUnCom><vProd>2061.00</vProd><cEANTrib>17898386412247</cEANTrib><uTrib>CX</uTrib><qTrib>6.0000</qTrib><vUnTrib>343.50000000</vUnTrib><vDesc>267.93</vDesc><indTot>1</indTot></prod><imposto><ICMS><ICMS51><orig>0</orig><CST>51</CST><modBC>3</modBC><pRedBC>0</pRedBC><vBC>1793.07</vBC><pICMS>19.0000</pICMS><vICMSOp>340.68</vICMSOp><pDif>36.8400</pDif><vICMSDif>125.51</vICMSDif><vICMS>215.17</vICMS></ICMS51></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>53</CST></IPINT></IPI><PIS><PISAliq><CST>01</CST><vBC>1577.90</vBC><pPIS>1.6500</pPIS><vPIS>26.04</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>1577.90</vBC><pCOFINS>7.6000</pCOFINS><vCOFINS>119.92</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="11"><prod><cProd>0001506</cProd><cEAN>17898386412254</cEAN><xProd>COB GOLD CHOC BRANC FR STARBAKE 15X1,01K [Lote:28/03/24E]</xProd><NCM>17049010</NCM><cBenef>PR830001</cBenef><CFOP>5102</CFOP><uCom>CX</uCom><qCom>1.0000</qCom><vUnCom>339.60000000</vUnCom><vProd>339.60</vProd><cEANTrib>17898386412254</cEANTrib><uTrib>CX</uTrib><qTrib>1.0000</qTrib><vUnTrib>339.60000000</vUnTrib><vDesc>44.15</vDesc><indTot>1</indTot></prod><imposto><ICMS><ICMS51><orig>0</orig><CST>51</CST><modBC>3</modBC><pRedBC>0</pRedBC><vBC>295.45</vBC><pICMS>19.0000</pICMS><vICMSOp>56.14</vICMSOp><pDif>36.8400</pDif><vICMSDif>20.68</vICMSDif><vICMS>35.46</vICMS></ICMS51></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>53</CST></IPINT></IPI><PIS><PISAliq><CST>01</CST><vBC>259.99</vBC><pPIS>1.6500</pPIS><vPIS>4.29</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>259.99</vBC><pCOFINS>7.6000</pCOFINS><vCOFINS>19.76</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="12"><prod><cProd>0001543</cProd><cEAN>17798018851577</cEAN><xProd>FERMENTO INSTANTANEO PARALEVA MD 20X500G [Lote:2S597.]</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>215.53</vICMSOp><pDif>36.8400</pDif><vICMSDif>79.40</vICMSDif><vICMS>136.13</vICMS></ICMS51></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>53</CST></IPINT></IPI><PIS><PISAliq><CST>01</CST><vBC>998.26</vBC><pPIS>1.6500</pPIS><vPIS>16.47</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>998.26</vBC><pCOFINS>7.6000</pCOFINS><vCOFINS>75.87</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="13"><prod><cProd>0001498</cProd><cEAN>7898386415067</cEAN><xProd>CALDA PARA PUDIM STARBAKE 4X5 L [Lote:310917]</xProd><NCM>17021900</NCM><cBenef>PR830001</cBenef><CFOP>5102</CFOP><uCom>FD</uCom><qCom>20.0000</qCom><vUnCom>239.32000000</vUnCom><vProd>4786.40</vProd><cEANTrib>7898386415067</cEANTrib><uTrib>FD</uTrib><qTrib>20.0000</qTrib><vUnTrib>239.32000000</vUnTrib><vDesc>239.32</vDesc><indTot>1</indTot></prod><imposto><ICMS><ICMS51><orig>0</orig><CST>51</CST><modBC>3</modBC><pRedBC>0</pRedBC><vBC>4547.08</vBC><pICMS>19.0000</pICMS><vICMSOp>863.95</vICMSOp><pDif>36.8400</pDif><vICMSDif>318.28</vICMSDif><vICMS>545.67</vICMS></ICMS51></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>53</CST></IPINT></IPI><PIS><PISAliq><CST>01</CST><vBC>4001.41</vBC><pPIS>1.6500</pPIS><vPIS>66.02</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>4001.41</vBC><pCOFINS>7.6000</pCOFINS><vCOFINS>304.11</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="14"><prod><cProd>0001463</cProd><cEAN>17898386415361</cEAN><xProd>CREME CONFEITEIRO PRONTO STARBAKE 9X1 KG [Lote:307478]</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>50.71</vDesc><indTot>1</indTot></prod><imposto><ICMS><ICMS51><orig>0</orig><CST>51</CST><modBC>3</modBC><pRedBC>0</pRedBC><vBC>963.59</vBC><pICMS>19.0000</pICMS><vICMSOp>183.08</vICMSOp><pDif>36.8400</pDif><vICMSDif>67.45</vICMSDif><vICMS>115.63</vICMS></ICMS51></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>53</CST></IPINT></IPI><PIS><PISAliq><CST>01</CST><vBC>847.96</vBC><pPIS>1.6500</pPIS><vPIS>13.99</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>847.96</vBC><pCOFINS>7.6000</pCOFINS><vCOFINS>64.44</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="15"><prod><cProd>0001467</cProd><cEAN>7898386412332</cEAN><xProd>COBERTURA MARACUJA STARBAKE 4X4 KG [Lote:309705]</xProd><NCM>21069090</NCM><cBenef>PR830001</cBenef><CFOP>5102</CFOP><uCom>FD</uCom><qCom>1.0000</qCom><vUnCom>163.48000000</vUnCom><vProd>163.48</vProd><cEANTrib>7898386412332</cEANTrib><uTrib>FD</uTrib><qTrib>1.0000</qTrib><vUnTrib>163.48000000</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMS51><orig>0</orig><CST>51</CST><modBC>3</modBC><pRedBC>0</pRedBC><vBC>163.48</vBC><pICMS>19.0000</pICMS><vICMSOp>31.06</vICMSOp><pDif>36.8400</pDif><vICMSDif>11.44</vICMSDif><vICMS>19.62</vICMS></ICMS51></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>53</CST></IPINT></IPI><PIS><PISAliq><CST>01</CST><vBC>143.86</vBC><pPIS>1.6500</pPIS><vPIS>2.38</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>143.86</vBC><pCOFINS>7.6000</pCOFINS><vCOFINS>10.93</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="16"><prod><cProd>0001468</cProd><cEAN>7898386412394</cEAN><xProd>COBERTURA NEUTRA STARBAKE 4X4 KG [Lote:307489]</xProd><NCM>21069090</NCM><cBenef>PR830001</cBenef><CFOP>5102</CFOP><uCom>FD</uCom><qCom>1.0000</qCom><vUnCom>123.04000000</vUnCom><vProd>123.04</vProd><cEANTrib>7898386412394</cEANTrib><uTrib>FD</uTrib><qTrib>1.0000</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>123.04</vBC><pICMS>19.0000</pICMS><vICMSOp>23.38</vICMSOp><pDif>36.8400</pDif><vICMSDif>8.61</vICMSDif><vICMS>14.77</vICMS></ICMS51></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>53</CST></IPINT></IPI><PIS><PISAliq><CST>01</CST><vBC>108.27</vBC><pPIS>1.6500</pPIS><vPIS>1.78</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>108.27</vBC><pCOFINS>7.6000</pCOFINS><vCOFINS>8.23</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="17"><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>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="18"><prod><cProd>0001470</cProd><cEAN>7898386412400</cEAN><xProd>RECHEIO SABOR BAUNILHA STARBAKE 4X4 KG [Lote:293576]</xProd><NCM>21069090</NCM><cBenef>PR830001</cBenef><CFOP>5102</CFOP><uCom>FD</uCom><qCom>2.0000</qCom><vUnCom>196.04000000</vUnCom><vProd>392.08</vProd><cEANTrib>7898386412400</cEANTrib><uTrib>FD</uTrib><qTrib>2.0000</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>392.08</vBC><pICMS>19.0000</pICMS><vICMSOp>74.50</vICMSOp><pDif>36.8400</pDif><vICMSDif>27.45</vICMSDif><vICMS>47.05</vICMS></ICMS51></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>53</CST></IPINT></IPI><PIS><PISAliq><CST>01</CST><vBC>345.03</vBC><pPIS>1.6500</pPIS><vPIS>5.70</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>345.03</vBC><pCOFINS>7.6000</pCOFINS><vCOFINS>26.22</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="19"><prod><cProd>0001475</cProd><cEAN>7898386414923</cEAN><xProd>RECHEIO  MORANGO STARBAKE 4X4 KG [Lote:307183]</xProd><NCM>21069090</NCM><cBenef>PR830001</cBenef><CFOP>5102</CFOP><uCom>FD</uCom><qCom>1.0000</qCom><vUnCom>208.80000000</vUnCom><vProd>208.80</vProd><cEANTrib>7898386414923</cEANTrib><uTrib>FD</uTrib><qTrib>1.0000</qTrib><vUnTrib>208.80000000</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMS51><orig>0</orig><CST>51</CST><modBC>3</modBC><pRedBC>0</pRedBC><vBC>208.80</vBC><pICMS>19.0000</pICMS><vICMSOp>39.67</vICMSOp><pDif>36.8400</pDif><vICMSDif>14.61</vICMSDif><vICMS>25.06</vICMS></ICMS51></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>53</CST></IPINT></IPI><PIS><PISAliq><CST>01</CST><vBC>183.74</vBC><pPIS>1.6500</pPIS><vPIS>3.03</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>183.74</vBC><pCOFINS>7.6000</pCOFINS><vCOFINS>13.97</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="20"><prod><cProd>0001449</cProd><cEAN>17898386415330</cEAN><xProd>FERMENTO QUIMICO EM PO STARBAKE 20X1KG [Lote:297294]</xProd><NCM>21023000</NCM><cBenef>PR830001</cBenef><CFOP>5102</CFOP><uCom>FD</uCom><qCom>5.0000</qCom><vUnCom>331.80000000</vUnCom><vProd>1659.00</vProd><cEANTrib>17898386415330</cEANTrib><uTrib>FD</uTrib><qTrib>5.0000</qTrib><vUnTrib>331.80000000</vUnTrib><vDesc>82.95</vDesc><indTot>1</indTot></prod><imposto><ICMS><ICMS51><orig>1</orig><CST>51</CST><modBC>3</modBC><pRedBC>0</pRedBC><vBC>1576.05</vBC><pICMS>19.0000</pICMS><vICMSOp>299.45</vICMSOp><pDif>36.8400</pDif><vICMSDif>110.32</vICMSDif><vICMS>189.13</vICMS></ICMS51></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>53</CST></IPINT></IPI><PIS><PISAliq><CST>01</CST><vBC>1386.92</vBC><pPIS>1.6500</pPIS><vPIS>22.88</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>1386.92</vBC><pCOFINS>7.6000</pCOFINS><vCOFINS>105.40</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="21"><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>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><vDesc>93.02</vDesc><indTot>1</indTot></prod><imposto><ICMS><ICMS51><orig>1</orig><CST>51</CST><modBC>3</modBC><pRedBC>0</pRedBC><vBC>1767.48</vBC><pICMS>19.0000</pICMS><vICMSOp>335.82</vICMSOp><pDif>36.8400</pDif><vICMSDif>123.72</vICMSDif><vICMS>212.10</vICMS></ICMS51></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>53</CST></IPINT></IPI><PIS><PISAliq><CST>01</CST><vBC>1555.38</vBC><pPIS>1.6500</pPIS><vPIS>25.67</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>1555.38</vBC><pCOFINS>7.6000</pCOFINS><vCOFINS>118.21</vCOFINS></COFINSAliq></COFINS></imposto></det><total><ICMSTot><vBC>29415.15</vBC><vICMS>3579.01</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>34462.62</vProd><vFrete>0</vFrete><vSeg>0</vSeg><vDesc>2550.21</vDesc><vII>0</vII><vIPI>0</vIPI><vIPIDevol>0</vIPIDevol><vPIS>438.30</vPIS><vCOFINS>2018.82</vCOFINS><vOutro>0</vOutro><vNF>31912.41</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>155</qVol><esp>FD</esp><pesoL>2394.650</pesoL><pesoB>2547.964</pesoB></vol></transp><cobr><fat><nFat>001000123853</nFat><vOrig>31912.41</vOrig><vDesc>0</vDesc><vLiq>31912.41</vLiq></fat><dup><nDup>001</nDup><dVenc>2024-01-02</dVenc><vDup>15956.21</vDup></dup><dup><nDup>002</nDup><dVenc>2024-01-09</dVenc><vDup>15956.20</vDup></dup></cobr><pag><detPag><indPag>1</indPag><tPag>15</tPag><vPag>31912.41</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: 008079</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="#NFe41231203251307000153550010001238531324076991"><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>ODo6aOoOu3TU/cZ1qcsOeyutNUc=</DigestValue></Reference></SignedInfo><SignatureValue>TbUolBQ4OLQEGToN3EG7SiQxjeZ4KUV5XdZDNWwHNj6+WND47LrADQv0dcmWhdnbA2j/z7AsmnIA/EMxkzzHLCYMj3ukWavsblWPx3QxHP/vS/S6eBPg1qJ3u0Vg69Jc+bwsqCnTJSU6Pv4qSB7oHQZXzjETbeSocu3xKnALqdR9NsVnzzplU33WUJSoE3wRNcEmFykGdjxto4Zg85rNHMz2hit0MX0lf/g3IXSDZn97RXvJxpFRQMkPlnYE4t09tupOlepcCp+O2EtFkmkgKSC+uQ8wto1Xbg4R83IUMrxAugRChDbfNAxb9IOQMv33dA9rlvgoXVbmVDKRaJpnYA==</SignatureValue><KeyInfo><X509Data><X509Certificate>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</X509Certificate></X509Data></KeyInfo></Signature></NFe><protNFe versao="4.00"><infProt Id="ID141230325871946"><tpAmb>1</tpAmb><verAplic>PR-v4_8_33</verAplic><chNFe>41231203251307000153550010001238531324076991</chNFe><dhRecbto>2023-12-05T10:07:18-03:00</dhRecbto><nProt>141230325871946</nProt><digVal>ODo6aOoOu3TU/cZ1qcsOeyutNUc=</digVal><cStat>100</cStat><xMotivo>Autorizado o uso da NF-e</xMotivo></infProt></protNFe></nfeProc>