<nfeProc versao="4.00" xmlns="http://www.portalfiscal.inf.br/nfe"><NFe xmlns="http://www.portalfiscal.inf.br/nfe"><infNFe Id="NFe41231203251307000153550010001239641523712803" versao="4.00"><ide><cUF>41</cUF><cNF>52371280</cNF><natOp>VENDAS DE MERC. ADQUIRIDAS E/OU RECEBIDAS DE TERCEIROS/ VEND</natOp><mod>55</mod><serie>1</serie><nNF>123964</nNF><dhEmi>2023-12-13T09:51:00-03:00</dhEmi><dhSaiEnt>2023-12-13T09:51:00-03:00</dhSaiEnt><tpNF>1</tpNF><idDest>1</idDest><cMunFG>4119152</cMunFG><tpImp>1</tpImp><tpEmis>1</tpEmis><cDV>3</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:3S389]</xProd><NCM>21021090</NCM><cBenef>PR830001</cBenef><CFOP>5102</CFOP><uCom>CX</uCom><qCom>10.0000</qCom><vUnCom>263.20000000</vUnCom><vProd>2632.00</vProd><cEANTrib>17798018851560</cEANTrib><uTrib>CX</uTrib><qTrib>10.0000</qTrib><vUnTrib>263.20000000</vUnTrib><vDesc>289.52</vDesc><indTot>1</indTot></prod><imposto><ICMS><ICMS51><orig>1</orig><CST>51</CST><modBC>3</modBC><pRedBC>0</pRedBC><vBC>2342.48</vBC><pICMS>19.0000</pICMS><vICMSOp>445.07</vICMSOp><pDif>36.8400</pDif><vICMSDif>163.96</vICMSDif><vICMS>281.11</vICMS></ICMS51></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>53</CST></IPINT></IPI><PIS><PISAliq><CST>01</CST><vBC>2061.37</vBC><pPIS>1.6500</pPIS><vPIS>34.01</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>2061.37</vBC><pCOFINS>7.6000</pCOFINS><vCOFINS>156.66</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="2"><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>10.0000</qCom><vUnCom>372.10000000</vUnCom><vProd>3721.00</vProd><cEANTrib>17898386415347</cEANTrib><uTrib>CX</uTrib><qTrib>10.0000</qTrib><vUnTrib>372.10000000</vUnTrib><vDesc>148.84</vDesc><indTot>1</indTot></prod><imposto><ICMS><ICMS51><orig>1</orig><CST>51</CST><modBC>3</modBC><pRedBC>0</pRedBC><vBC>3572.16</vBC><pICMS>19.0000</pICMS><vICMSOp>678.71</vICMSOp><pDif>36.8400</pDif><vICMSDif>250.04</vICMSDif><vICMS>428.67</vICMS></ICMS51></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>53</CST></IPINT></IPI><PIS><PISAliq><CST>01</CST><vBC>3143.49</vBC><pPIS>1.6500</pPIS><vPIS>51.87</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>3143.49</vBC><pCOFINS>7.6000</pCOFINS><vCOFINS>238.91</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="3"><prod><cProd>0001457</cProd><cEAN>17898386415408</cEAN><xProd>MELHORADOR PANIFICACAO STARBAKE 40X500 G [Lote:197495]</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>43.63</vICMSOp><pDif>36.8400</pDif><vICMSDif>16.07</vICMSDif><vICMS>27.56</vICMS></ICMS51></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>53</CST></IPINT></IPI><PIS><PISAliq><CST>01</CST><vBC>202.04</vBC><pPIS>1.6500</pPIS><vPIS>3.33</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>202.04</vBC><pCOFINS>7.6000</pCOFINS><vCOFINS>15.35</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="4"><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>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>87.24</vICMSOp><pDif>36.8400</pDif><vICMSDif>32.14</vICMSDif><vICMS>55.10</vICMS></ICMS51></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>53</CST></IPINT></IPI><PIS><PISAliq><CST>01</CST><vBC>404.10</vBC><pPIS>1.6500</pPIS><vPIS>6.67</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>404.10</vBC><pCOFINS>7.6000</pCOFINS><vCOFINS>30.72</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="5"><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>3.0000</qCom><vUnCom>211.20000000</vUnCom><vProd>633.60</vProd><cEANTrib>7898386415418</cEANTrib><uTrib>FD</uTrib><qTrib>3.0000</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>633.60</vBC><pICMS>19.0000</pICMS><vICMSOp>120.39</vICMSOp><pDif>36.8400</pDif><vICMSDif>44.35</vICMSDif><vICMS>76.04</vICMS></ICMS51></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>53</CST></IPINT></IPI><PIS><PISAliq><CST>01</CST><vBC>557.56</vBC><pPIS>1.6500</pPIS><vPIS>9.20</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>557.56</vBC><pCOFINS>7.6000</pCOFINS><vCOFINS>42.37</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="6"><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>2.0000</qCom><vUnCom>306.32000000</vUnCom><vProd>612.64</vProd><cEANTrib>7898386415449</cEANTrib><uTrib>FD</uTrib><qTrib>2.0000</qTrib><vUnTrib>306.32000000</vUnTrib><vDesc>30.63</vDesc><indTot>1</indTot></prod><imposto><ICMS><ICMS51><orig>1</orig><CST>51</CST><modBC>3</modBC><pRedBC>0</pRedBC><vBC>582.01</vBC><pICMS>19.0000</pICMS><vICMSOp>110.58</vICMSOp><pDif>36.8400</pDif><vICMSDif>40.74</vICMSDif><vICMS>69.84</vICMS></ICMS51></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>53</CST></IPINT></IPI><PIS><PISAliq><CST>01</CST><vBC>512.17</vBC><pPIS>1.6500</pPIS><vPIS>8.45</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>512.17</vBC><pCOFINS>7.6000</pCOFINS><vCOFINS>38.93</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="7"><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>71.92</vICMSDif><vICMS>123.29</vICMS></ICMS51></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>53</CST></IPINT></IPI><PIS><PISAliq><CST>01</CST><vBC>904.14</vBC><pPIS>1.6500</pPIS><vPIS>14.92</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>904.14</vBC><pCOFINS>7.6000</pCOFINS><vCOFINS>68.71</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="8"><prod><cProd>0001459</cProd><cEAN>17898386415392</cEAN><xProd>MIST PARA PAO DE QUEIJO 5X5 KG STARBAKE [Lote:115158]</xProd><NCM>19012000</NCM><cBenef>PR830001</cBenef><CFOP>5102</CFOP><uCom>FD</uCom><qCom>1.0000</qCom><vUnCom>260.30000000</vUnCom><vProd>260.30</vProd><cEANTrib>17898386415392</cEANTrib><uTrib>FD</uTrib><qTrib>1.0000</qTrib><vUnTrib>260.30000000</vUnTrib><vDesc>13.01</vDesc><indTot>1</indTot></prod><imposto><ICMS><ICMS51><orig>0</orig><CST>51</CST><modBC>3</modBC><pRedBC>0</pRedBC><vBC>247.29</vBC><pICMS>19.0000</pICMS><vICMSOp>46.99</vICMSOp><pDif>36.8400</pDif><vICMSDif>17.31</vICMSDif><vICMS>29.68</vICMS></ICMS51></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>53</CST></IPINT></IPI><PIS><PISAliq><CST>01</CST><vBC>217.61</vBC><pPIS>1.6500</pPIS><vPIS>3.59</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>217.61</vBC><pCOFINS>7.6000</pCOFINS><vCOFINS>16.54</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="9"><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>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>215.84</vICMSDif><vICMS>370.06</vICMS></ICMS51></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>53</CST></IPINT></IPI><PIS><PISAliq><CST>01</CST><vBC>2713.64</vBC><pPIS>1.6500</pPIS><vPIS>44.78</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>2713.64</vBC><pCOFINS>7.6000</pCOFINS><vCOFINS>206.23</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="10"><prod><cProd>0001455</cProd><cEAN>17898386415460</cEAN><xProd>GRANULADO MACIO STARBAKE 10X1,010 KG [Lote:071222]</xProd><NCM>18069000</NCM><cBenef /><CFOP>5405</CFOP><uCom>CX</uCom><qCom>10.0000</qCom><vUnCom>130.30000000</vUnCom><vProd>1303.00</vProd><cEANTrib>17898386415460</cEANTrib><uTrib>CX</uTrib><qTrib>10.0000</qTrib><vUnTrib>130.30000000</vUnTrib><vDesc>65.15</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>1237.85</vBC><pPIS>1.6500</pPIS><vPIS>20.42</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>1237.85</vBC><pCOFINS>7.6000</pCOFINS><vCOFINS>94.08</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="11"><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>5.0000</qCom><vUnCom>228.80000000</vUnCom><vProd>1144.00</vProd><cEANTrib>17898386415491</cEANTrib><uTrib>CX</uTrib><qTrib>5.0000</qTrib><vUnTrib>228.80000000</vUnTrib><vDesc>57.20</vDesc><indTot>1</indTot></prod><imposto><ICMS><ICMS51><orig>0</orig><CST>51</CST><modBC>3</modBC><pRedBC>0</pRedBC><vBC>1086.80</vBC><pICMS>19.0000</pICMS><vICMSOp>206.49</vICMSOp><pDif>36.8400</pDif><vICMSDif>76.07</vICMSDif><vICMS>130.42</vICMS></ICMS51></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>53</CST></IPINT></IPI><PIS><PISAliq><CST>01</CST><vBC>956.38</vBC><pPIS>1.6500</pPIS><vPIS>15.78</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>956.38</vBC><pCOFINS>7.6000</pCOFINS><vCOFINS>72.69</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="12"><prod><cProd>0001511</cProd><cEAN>17898386412308</cEAN><xProd>GOTAS SABOR CHOC LEITE STARBAKE 10X1,01K [Lote:031023]</xProd><NCM>18069000</NCM><cBenef /><CFOP>5405</CFOP><uCom>CX</uCom><qCom>10.0000</qCom><vUnCom>178.40000000</vUnCom><vProd>1784.00</vProd><cEANTrib>17898386412308</cEANTrib><uTrib>CX</uTrib><qTrib>10.0000</qTrib><vUnTrib>178.40000000</vUnTrib><vDesc>89.20</vDesc><indTot>1</indTot></prod><imposto><ICMS><ICMS60><orig>0</orig><CST>60</CST><vBCSTRet>5273.29</vBCSTRet><pST>19.0000</pST><vICMSSubstituto>0</vICMSSubstituto><vICMSSTRet>671.92</vICMSSTRet></ICMS60></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>53</CST></IPINT></IPI><PIS><PISAliq><CST>01</CST><vBC>1694.80</vBC><pPIS>1.6500</pPIS><vPIS>27.96</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>1694.80</vBC><pCOFINS>7.6000</pCOFINS><vCOFINS>128.80</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="13"><prod><cProd>0001543</cProd><cEAN>17798018851577</cEAN><xProd>FERMENTO INSTANTANEO PARALEVA MD 20X500G [Lote:2S598..]</xProd><NCM>21021090</NCM><cBenef>PR830001</cBenef><CFOP>5102</CFOP><uCom>CX</uCom><qCom>10.0000</qCom><vUnCom>263.20000000</vUnCom><vProd>2632.00</vProd><cEANTrib>17798018851577</cEANTrib><uTrib>CX</uTrib><qTrib>10.0000</qTrib><vUnTrib>263.20000000</vUnTrib><vDesc>289.52</vDesc><indTot>1</indTot></prod><imposto><ICMS><ICMS51><orig>1</orig><CST>51</CST><modBC>3</modBC><pRedBC>0</pRedBC><vBC>2342.48</vBC><pICMS>19.0000</pICMS><vICMSOp>445.07</vICMSOp><pDif>36.8400</pDif><vICMSDif>163.97</vICMSDif><vICMS>281.10</vICMS></ICMS51></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>53</CST></IPINT></IPI><PIS><PISAliq><CST>01</CST><vBC>2061.38</vBC><pPIS>1.6500</pPIS><vPIS>34.02</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>2061.38</vBC><pCOFINS>7.6000</pCOFINS><vCOFINS>156.67</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="14"><prod><cProd>0001505</cProd><cEAN>17898386412247</cEAN><xProd>COB GOLD CHOC LEITE FR STARBAKE 15X1,01K [Lote:16/07/24E]</xProd><NCM>18069000</NCM><cBenef>PR830001</cBenef><CFOP>5102</CFOP><uCom>CX</uCom><qCom>2.0000</qCom><vUnCom>343.50000000</vUnCom><vProd>687.00</vProd><cEANTrib>17898386412247</cEANTrib><uTrib>CX</uTrib><qTrib>2.0000</qTrib><vUnTrib>343.50000000</vUnTrib><vDesc>34.35</vDesc><indTot>1</indTot></prod><imposto><ICMS><ICMS51><orig>0</orig><CST>51</CST><modBC>3</modBC><pRedBC>0</pRedBC><vBC>652.65</vBC><pICMS>19.0000</pICMS><vICMSOp>124.01</vICMSOp><pDif>36.8400</pDif><vICMSDif>45.68</vICMSDif><vICMS>78.33</vICMS></ICMS51></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>53</CST></IPINT></IPI><PIS><PISAliq><CST>01</CST><vBC>574.32</vBC><pPIS>1.6500</pPIS><vPIS>9.47</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>574.32</vBC><pCOFINS>7.6000</pCOFINS><vCOFINS>43.64</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="15"><prod><cProd>0001462</cProd><cEAN>7898386415432</cEAN><xProd>UNTA FORMA STARBAKE 4X5 L [Lote:309407]</xProd><NCM>15179090</NCM><cBenef>PR830001</cBenef><CFOP>5102</CFOP><uCom>FD</uCom><qCom>5.0000</qCom><vUnCom>231.20000000</vUnCom><vProd>1156.00</vProd><cEANTrib>7898386415432</cEANTrib><uTrib>FD</uTrib><qTrib>5.0000</qTrib><vUnTrib>231.20000000</vUnTrib><vDesc>57.80</vDesc><indTot>1</indTot></prod><imposto><ICMS><ICMS51><orig>0</orig><CST>51</CST><modBC>3</modBC><pRedBC>0</pRedBC><vBC>1098.20</vBC><pICMS>19.0000</pICMS><vICMSOp>208.65</vICMSOp><pDif>36.8400</pDif><vICMSDif>76.87</vICMSDif><vICMS>131.78</vICMS></ICMS51></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>53</CST></IPINT></IPI><PIS><PISAliq><CST>01</CST><vBC>966.42</vBC><pPIS>1.6500</pPIS><vPIS>15.95</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>966.42</vBC><pCOFINS>7.6000</pCOFINS><vCOFINS>73.45</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="16"><prod><cProd>0001463</cProd><cEAN>17898386415361</cEAN><xProd>CREME CONFEITEIRO PRONTO STARBAKE 9X1 KG [Lote:310747]</xProd><NCM>21069090</NCM><cBenef>PR830001</cBenef><CFOP>5102</CFOP><uCom>CX</uCom><qCom>6.0000</qCom><vUnCom>101.43000000</vUnCom><vProd>608.58</vProd><cEANTrib>17898386415361</cEANTrib><uTrib>CX</uTrib><qTrib>6.0000</qTrib><vUnTrib>101.43000000</vUnTrib><vDesc>30.43</vDesc><indTot>1</indTot></prod><imposto><ICMS><ICMS51><orig>0</orig><CST>51</CST><modBC>3</modBC><pRedBC>0</pRedBC><vBC>578.15</vBC><pICMS>19.0000</pICMS><vICMSOp>109.85</vICMSOp><pDif>36.8400</pDif><vICMSDif>40.47</vICMSDif><vICMS>69.38</vICMS></ICMS51></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>53</CST></IPINT></IPI><PIS><PISAliq><CST>01</CST><vBC>508.77</vBC><pPIS>1.6500</pPIS><vPIS>8.39</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>508.77</vBC><pCOFINS>7.6000</pCOFINS><vCOFINS>38.67</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="17"><prod><cProd>0001490</cProd><cEAN>17898386415057</cEAN><xProd>CORANTE NAT AMARELO O STARBAKE 15X960ML [Lote:230305590]</xProd><NCM>32041990</NCM><cBenef>PR830001</cBenef><CFOP>5102</CFOP><uCom>CX</uCom><qCom>1.0000</qCom><vUnCom>189.00000000</vUnCom><vProd>189.00</vProd><cEANTrib>17898386415057</cEANTrib><uTrib>CX</uTrib><qTrib>1.0000</qTrib><vUnTrib>189.00000000</vUnTrib><vDesc>5.67</vDesc><indTot>1</indTot></prod><imposto><ICMS><ICMS51><orig>0</orig><CST>51</CST><modBC>3</modBC><pRedBC>0</pRedBC><vBC>183.33</vBC><pICMS>19.0000</pICMS><vICMSOp>34.84</vICMSOp><pDif>36.8400</pDif><vICMSDif>12.83</vICMSDif><vICMS>22.01</vICMS></ICMS51></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>53</CST></IPINT></IPI><PIS><PISAliq><CST>01</CST><vBC>161.32</vBC><pPIS>1.6500</pPIS><vPIS>2.67</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>161.32</vBC><pCOFINS>7.6000</pCOFINS><vCOFINS>12.26</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="18"><prod><cProd>0001491</cProd><cEAN>17898386414982</cEAN><xProd>AROMA ID NAT BAUNI BRA STARBAKE 15X960ML [Lote:230919714/001]</xProd><NCM>33021000</NCM><cBenef>PR830001</cBenef><CFOP>5102</CFOP><uCom>CX</uCom><qCom>2.0000</qCom><vUnCom>94.50000000</vUnCom><vProd>189.00</vProd><cEANTrib>17898386414982</cEANTrib><uTrib>CX</uTrib><qTrib>2.0000</qTrib><vUnTrib>94.50000000</vUnTrib><vDesc>5.67</vDesc><indTot>1</indTot></prod><imposto><ICMS><ICMS51><orig>0</orig><CST>51</CST><modBC>3</modBC><pRedBC>0</pRedBC><vBC>183.33</vBC><pICMS>19.0000</pICMS><vICMSOp>34.83</vICMSOp><pDif>36.8400</pDif><vICMSDif>12.84</vICMSDif><vICMS>21.99</vICMS></ICMS51></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>53</CST></IPINT></IPI><PIS><PISAliq><CST>01</CST><vBC>161.34</vBC><pPIS>1.6500</pPIS><vPIS>2.66</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>161.34</vBC><pCOFINS>7.6000</pCOFINS><vCOFINS>12.26</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="19"><prod><cProd>0001496</cProd><cEAN>17898386415033</cEAN><xProd>AROMA ID NAT PANETONE STARBAKE 15X960ML [Lote:230918093/001]</xProd><NCM>33021000</NCM><cBenef>PR830001</cBenef><CFOP>5102</CFOP><uCom>CX</uCom><qCom>1.0000</qCom><vUnCom>302.40000000</vUnCom><vProd>302.40</vProd><cEANTrib>17898386415033</cEANTrib><uTrib>CX</uTrib><qTrib>1.0000</qTrib><vUnTrib>302.40000000</vUnTrib><vDesc>9.07</vDesc><indTot>1</indTot></prod><imposto><ICMS><ICMS51><orig>0</orig><CST>51</CST><modBC>3</modBC><pRedBC>0</pRedBC><vBC>293.33</vBC><pICMS>19.0000</pICMS><vICMSOp>55.73</vICMSOp><pDif>36.8400</pDif><vICMSDif>20.53</vICMSDif><vICMS>35.20</vICMS></ICMS51></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>53</CST></IPINT></IPI><PIS><PISAliq><CST>01</CST><vBC>258.13</vBC><pPIS>1.6500</pPIS><vPIS>4.26</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>258.13</vBC><pCOFINS>7.6000</pCOFINS><vCOFINS>19.62</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="20"><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>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><vDesc>7.38</vDesc><indTot>1</indTot></prod><imposto><ICMS><ICMS51><orig>0</orig><CST>51</CST><modBC>3</modBC><pRedBC>0</pRedBC><vBC>238.70</vBC><pICMS>19.0000</pICMS><vICMSOp>45.35</vICMSOp><pDif>36.8400</pDif><vICMSDif>16.70</vICMSDif><vICMS>28.65</vICMS></ICMS51></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>53</CST></IPINT></IPI><PIS><PISAliq><CST>01</CST><vBC>210.05</vBC><pPIS>1.6500</pPIS><vPIS>3.46</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>210.05</vBC><pCOFINS>7.6000</pCOFINS><vCOFINS>15.96</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="21"><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>168.94000000</vUnCom><vProd>168.94</vProd><cEANTrib>7898386412387</cEANTrib><uTrib>FD</uTrib><qTrib>1.0000</qTrib><vUnTrib>168.94000000</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMS51><orig>0</orig><CST>51</CST><modBC>3</modBC><pRedBC>0</pRedBC><vBC>168.94</vBC><pICMS>19.0000</pICMS><vICMSOp>32.10</vICMSOp><pDif>36.8400</pDif><vICMSDif>11.83</vICMSDif><vICMS>20.27</vICMS></ICMS51></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>53</CST></IPINT></IPI><PIS><PISAliq><CST>01</CST><vBC>148.67</vBC><pPIS>1.6500</pPIS><vPIS>2.46</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>148.67</vBC><pCOFINS>7.6000</pCOFINS><vCOFINS>11.30</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="22"><prod><cProd>0001470</cProd><cEAN>7898386412400</cEAN><xProd>RECHEIO SABOR BAUNILHA STARBAKE 4X4 KG [Lote:300766]</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>186.24</vICMSOp><pDif>36.8400</pDif><vICMSDif>68.61</vICMSDif><vICMS>117.63</vICMS></ICMS51></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>53</CST></IPINT></IPI><PIS><PISAliq><CST>01</CST><vBC>862.57</vBC><pPIS>1.6500</pPIS><vPIS>14.23</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>862.57</vBC><pCOFINS>7.6000</pCOFINS><vCOFINS>65.56</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="23"><prod><cProd>0001476</cProd><cEAN>7898386414930</cEAN><xProd>RECHEIO  COCO STARBAKE 4X4 KG [Lote:300807]</xProd><NCM>21069090</NCM><cBenef>PR830001</cBenef><CFOP>5102</CFOP><uCom>FD</uCom><qCom>1.0000</qCom><vUnCom>206.12000000</vUnCom><vProd>206.12</vProd><cEANTrib>7898386414930</cEANTrib><uTrib>FD</uTrib><qTrib>1.0000</qTrib><vUnTrib>206.12000000</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMS51><orig>0</orig><CST>51</CST><modBC>3</modBC><pRedBC>0</pRedBC><vBC>206.12</vBC><pICMS>19.0000</pICMS><vICMSOp>39.16</vICMSOp><pDif>36.8400</pDif><vICMSDif>14.43</vICMSDif><vICMS>24.73</vICMS></ICMS51></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>53</CST></IPINT></IPI><PIS><PISAliq><CST>01</CST><vBC>181.39</vBC><pPIS>1.6500</pPIS><vPIS>2.99</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>181.39</vBC><pCOFINS>7.6000</pCOFINS><vCOFINS>13.78</vCOFINS></COFINSAliq></COFINS></imposto></det><total><ICMSTot><vBC>20189.70</vBC><vICMS>2422.84</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>24472.16</vProd><vFrete>0</vFrete><vSeg>0</vSeg><vDesc>1349.81</vDesc><vII>0</vII><vIPI>0</vIPI><vIPIDevol>0</vIPIDevol><vPIS>341.54</vPIS><vCOFINS>1573.16</vCOFINS><vOutro>0</vOutro><vNF>23122.35</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>130</qVol><esp>CX</esp><pesoL>1611.400</pesoL><pesoB>1732.062</pesoB></vol></transp><cobr><fat><nFat>001000123964</nFat><vOrig>23122.35</vOrig><vDesc>0</vDesc><vLiq>23122.35</vLiq></fat><dup><nDup>001</nDup><dVenc>2024-01-10</dVenc><vDup>11561.18</vDup></dup><dup><nDup>002</nDup><dVenc>2024-01-17</dVenc><vDup>11561.17</vDup></dup></cobr><pag><detPag><indPag>1</indPag><tPag>15</tPag><vPag>23122.35</vPag></detPag></pag><infAdic><infCpl>Valor Icms parcialmente diferido em 36,84%  conf. 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