<nfeProc versao="4.00" xmlns="http://www.portalfiscal.inf.br/nfe"><NFe xmlns="http://www.portalfiscal.inf.br/nfe"><infNFe Id="NFe41230603251307000153550010001208491770560801" versao="4.00"><ide><cUF>41</cUF><cNF>77056080</cNF><natOp>VENDAS DE MERC. ADQUIRIDAS E/OU RECEBIDAS DE TERCEIROS</natOp><mod>55</mod><serie>1</serie><nNF>120849</nNF><dhEmi>2023-06-01T13:15:00-03:00</dhEmi><dhSaiEnt>2023-06-01T13:15:00-03:00</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>12.1.033 | 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:3S091]</xProd><NCM>21021090</NCM><cBenef>PR830001</cBenef><CFOP>5102</CFOP><uCom>CX</uCom><qCom>12.0000</qCom><vUnCom>232.80000000</vUnCom><vProd>2793.60</vProd><cEANTrib>17798018851560</cEANTrib><uTrib>CX</uTrib><qTrib>12.0000</qTrib><vUnTrib>232.80000000</vUnTrib><vDesc>83.81</vDesc><indTot>1</indTot></prod><imposto><ICMS><ICMS51><orig>1</orig><CST>51</CST><modBC>3</modBC><pRedBC>0</pRedBC><vBC>2709.79</vBC><pICMS>19.0000</pICMS><vICMSOp>514.86</vICMSOp><pDif>36.8400</pDif><vICMSDif>189.67</vICMSDif><vICMS>325.19</vICMS></ICMS51></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>53</CST></IPINT></IPI><PIS><PISAliq><CST>01</CST><vBC>2384.60</vBC><pPIS>1.6500</pPIS><vPIS>39.35</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>2384.60</vBC><pCOFINS>7.6000</pCOFINS><vCOFINS>181.23</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="2"><prod><cProd>0001470</cProd><cEAN>7898386412400</cEAN><xProd>RECHEIO SABOR BAUNILHA STARBAKE 4X4 KG [Lote:282458]</xProd><NCM>21069090</NCM><cBenef>PR830001</cBenef><CFOP>5102</CFOP><uCom>FD</uCom><qCom>1.0000</qCom><vUnCom>200.16000000</vUnCom><vProd>200.16</vProd><cEANTrib>7898386412400</cEANTrib><uTrib>FD</uTrib><qTrib>1.0000</qTrib><vUnTrib>200.16000000</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMS51><orig>0</orig><CST>51</CST><modBC>3</modBC><pRedBC>0</pRedBC><vBC>200.16</vBC><pICMS>19.0000</pICMS><vICMSOp>38.03</vICMSOp><pDif>36.8400</pDif><vICMSDif>14.01</vICMSDif><vICMS>24.02</vICMS></ICMS51></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>53</CST></IPINT></IPI><PIS><PISAliq><CST>01</CST><vBC>176.14</vBC><pPIS>1.6500</pPIS><vPIS>2.90</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>176.14</vBC><pCOFINS>7.6000</pCOFINS><vCOFINS>13.39</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="3"><prod><cProd>0001471</cProd><cEAN>7898386412417</cEAN><xProd>RECHEIO CHOCOLATE STARBAKE 4X4 KG [Lote:289005]</xProd><NCM>18062000</NCM><cBenef>PR830001</cBenef><CFOP>5102</CFOP><uCom>FD</uCom><qCom>1.0000</qCom><vUnCom>218.12000000</vUnCom><vProd>218.12</vProd><cEANTrib>7898386412417</cEANTrib><uTrib>FD</uTrib><qTrib>1.0000</qTrib><vUnTrib>218.12000000</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMS51><orig>0</orig><CST>51</CST><modBC>3</modBC><pRedBC>0</pRedBC><vBC>218.12</vBC><pICMS>19.0000</pICMS><vICMSOp>41.44</vICMSOp><pDif>36.8400</pDif><vICMSDif>15.27</vICMSDif><vICMS>26.17</vICMS></ICMS51></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>53</CST></IPINT></IPI><PIS><PISAliq><CST>01</CST><vBC>191.95</vBC><pPIS>1.6500</pPIS><vPIS>3.17</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>191.95</vBC><pCOFINS>7.6000</pCOFINS><vCOFINS>14.58</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="4"><prod><cProd>0001479</cProd><cEAN>7898386414961</cEAN><xProd>RECHEIO  CHOCOLATE BRANCO STARBAKE 4X4KG [Lote:288373]</xProd><NCM>21069090</NCM><cBenef>PR830001</cBenef><CFOP>5102</CFOP><uCom>FD</uCom><qCom>2.0000</qCom><vUnCom>225.76000000</vUnCom><vProd>451.52</vProd><cEANTrib>7898386414961</cEANTrib><uTrib>FD</uTrib><qTrib>2.0000</qTrib><vUnTrib>225.76000000</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMS51><orig>0</orig><CST>51</CST><modBC>3</modBC><pRedBC>0</pRedBC><vBC>451.52</vBC><pICMS>19.0000</pICMS><vICMSOp>85.79</vICMSOp><pDif>36.8400</pDif><vICMSDif>31.61</vICMSDif><vICMS>54.18</vICMS></ICMS51></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>53</CST></IPINT></IPI><PIS><PISAliq><CST>01</CST><vBC>397.34</vBC><pPIS>1.6500</pPIS><vPIS>6.56</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>397.34</vBC><pCOFINS>7.6000</pCOFINS><vCOFINS>30.20</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="5"><prod><cProd>0001450</cProd><cEAN>17898386415347</cEAN><xProd>FERMENTO QUIMICO EM PO STARBAKE 10X2 KG [Lote:111271]</xProd><NCM>21023000</NCM><cBenef>PR830001</cBenef><CFOP>5102</CFOP><uCom>CX</uCom><qCom>15.0000</qCom><vUnCom>269.80000000</vUnCom><vProd>4047.00</vProd><cEANTrib>17898386415347</cEANTrib><uTrib>CX</uTrib><qTrib>15.0000</qTrib><vUnTrib>269.80000000</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMS51><orig>1</orig><CST>51</CST><modBC>3</modBC><pRedBC>0</pRedBC><vBC>4047.00</vBC><pICMS>19.0000</pICMS><vICMSOp>768.93</vICMSOp><pDif>36.8400</pDif><vICMSDif>283.27</vICMSDif><vICMS>485.66</vICMS></ICMS51></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>53</CST></IPINT></IPI><PIS><PISAliq><CST>01</CST><vBC>3561.34</vBC><pPIS>1.6500</pPIS><vPIS>58.76</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>3561.34</vBC><pCOFINS>7.6000</pCOFINS><vCOFINS>270.66</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="6"><prod><cProd>0001457</cProd><cEAN>7898386415401</cEAN><xProd>MELHORADOR PANIFICACAO STARBAKE 40X500 G [Lote:047465]</xProd><NCM>21069090</NCM><cBenef>PR830001</cBenef><CFOP>5102</CFOP><uCom>FD</uCom><qCom>2.0000</qCom><vUnCom>204.00000000</vUnCom><vProd>408.00</vProd><cEANTrib>7898386415401</cEANTrib><uTrib>FD</uTrib><qTrib>2.0000</qTrib><vUnTrib>204.00000000</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMS51><orig>1</orig><CST>51</CST><modBC>3</modBC><pRedBC>0</pRedBC><vBC>408.00</vBC><pICMS>19.0000</pICMS><vICMSOp>77.52</vICMSOp><pDif>36.8400</pDif><vICMSDif>28.56</vICMSDif><vICMS>48.96</vICMS></ICMS51></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>53</CST></IPINT></IPI><PIS><PISAliq><CST>01</CST><vBC>359.04</vBC><pPIS>1.6500</pPIS><vPIS>5.92</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>359.04</vBC><pCOFINS>7.6000</pCOFINS><vCOFINS>27.29</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="7"><prod><cProd>0001458</cProd><cEAN>7898386415418</cEAN><xProd>MELHORADOR PANIFICACAO STARBAKE 8X2,5 KG [Lote:053466]</xProd><NCM>21069090</NCM><cBenef>PR830001</cBenef><CFOP>5102</CFOP><uCom>FD</uCom><qCom>10.0000</qCom><vUnCom>183.20000000</vUnCom><vProd>1832.00</vProd><cEANTrib>7898386415418</cEANTrib><uTrib>FD</uTrib><qTrib>10.0000</qTrib><vUnTrib>183.20000000</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMS51><orig>1</orig><CST>51</CST><modBC>3</modBC><pRedBC>0</pRedBC><vBC>1832.00</vBC><pICMS>19.0000</pICMS><vICMSOp>348.08</vICMSOp><pDif>36.8400</pDif><vICMSDif>128.23</vICMSDif><vICMS>219.85</vICMS></ICMS51></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>53</CST></IPINT></IPI><PIS><PISAliq><CST>01</CST><vBC>1612.15</vBC><pPIS>1.6500</pPIS><vPIS>26.60</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>1612.15</vBC><pCOFINS>7.6000</pCOFINS><vCOFINS>122.52</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="8"><prod><cProd>0001461</cProd><cEAN>7898386415449</cEAN><xProd>ANTIMOFO STARBAKE 28X500 G [Lote:110102]</xProd><NCM>21069090</NCM><cBenef>PR830001</cBenef><CFOP>5102</CFOP><uCom>FD</uCom><qCom>2.0000</qCom><vUnCom>281.68000000</vUnCom><vProd>563.36</vProd><cEANTrib>7898386415449</cEANTrib><uTrib>FD</uTrib><qTrib>2.0000</qTrib><vUnTrib>281.68000000</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMS51><orig>1</orig><CST>51</CST><modBC>3</modBC><pRedBC>0</pRedBC><vBC>563.36</vBC><pICMS>19.0000</pICMS><vICMSOp>107.04</vICMSOp><pDif>36.8400</pDif><vICMSDif>39.43</vICMSDif><vICMS>67.61</vICMS></ICMS51></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>53</CST></IPINT></IPI><PIS><PISAliq><CST>01</CST><vBC>495.75</vBC><pPIS>1.6500</pPIS><vPIS>8.18</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>495.75</vBC><pCOFINS>7.6000</pCOFINS><vCOFINS>37.68</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="9"><prod><cProd>0001451</cProd><cEAN>7898386415371</cEAN><xProd>MIST PARA MULTIMASSAS 5X2 KG STARBAKE [Lote:288435]</xProd><NCM>19012000</NCM><cBenef>PR830001</cBenef><CFOP>5102</CFOP><uCom>FD</uCom><qCom>10.0000</qCom><vUnCom>95.85000000</vUnCom><vProd>958.50</vProd><cEANTrib>7898386415371</cEANTrib><uTrib>FD</uTrib><qTrib>10.0000</qTrib><vUnTrib>95.85000000</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMS51><orig>0</orig><CST>51</CST><modBC>3</modBC><pRedBC>0</pRedBC><vBC>958.50</vBC><pICMS>19.0000</pICMS><vICMSOp>182.12</vICMSOp><pDif>36.8400</pDif><vICMSDif>67.10</vICMSDif><vICMS>115.02</vICMS></ICMS51></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>53</CST></IPINT></IPI><PIS><PISAliq><CST>01</CST><vBC>843.48</vBC><pPIS>1.6500</pPIS><vPIS>13.92</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>843.48</vBC><pCOFINS>7.6000</pCOFINS><vCOFINS>64.11</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="10"><prod><cProd>0001459</cProd><cEAN>7898386415395</cEAN><xProd>MIST PARA PAO DE QUEIJO 5X5 KG STARBAKE [Lote:109631]</xProd><NCM>19012000</NCM><cBenef>PR830001</cBenef><CFOP>5102</CFOP><uCom>FD</uCom><qCom>2.0000</qCom><vUnCom>249.50000000</vUnCom><vProd>499.00</vProd><cEANTrib>7898386415395</cEANTrib><uTrib>FD</uTrib><qTrib>2.0000</qTrib><vUnTrib>249.50000000</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMS51><orig>0</orig><CST>51</CST><modBC>3</modBC><pRedBC>0</pRedBC><vBC>499.00</vBC><pICMS>19.0000</pICMS><vICMSOp>94.81</vICMSOp><pDif>36.8400</pDif><vICMSDif>34.93</vICMSDif><vICMS>59.88</vICMS></ICMS51></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>53</CST></IPINT></IPI><PIS><PISAliq><CST>01</CST><vBC>439.12</vBC><pPIS>1.6500</pPIS><vPIS>7.24</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>439.12</vBC><pCOFINS>7.6000</pCOFINS><vCOFINS>33.37</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="11"><prod><cProd>0001543</cProd><cEAN>17798018851577</cEAN><xProd>FERMENTO INSTANTANEO PARALEVA MD 20X500G [Lote:2S110]</xProd><NCM>21021090</NCM><cBenef>PR830001</cBenef><CFOP>5102</CFOP><uCom>CX</uCom><qCom>6.0000</qCom><vUnCom>230.40000000</vUnCom><vProd>1382.40</vProd><cEANTrib>17798018851577</cEANTrib><uTrib>CX</uTrib><qTrib>6.0000</qTrib><vUnTrib>230.40000000</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMS51><orig>1</orig><CST>51</CST><modBC>3</modBC><pRedBC>0</pRedBC><vBC>1382.40</vBC><pICMS>19.0000</pICMS><vICMSOp>262.65</vICMSOp><pDif>36.8400</pDif><vICMSDif>96.76</vICMSDif><vICMS>165.89</vICMS></ICMS51></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>53</CST></IPINT></IPI><PIS><PISAliq><CST>01</CST><vBC>1216.51</vBC><pPIS>1.6500</pPIS><vPIS>20.08</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>1216.51</vBC><pCOFINS>7.6000</pCOFINS><vCOFINS>92.45</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="12"><prod><cProd>0001460</cProd><cEAN>7898386415388</cEAN><xProd>MIST PARA PAO DE QUEIJO 10X1 KG STARBAKE [Lote:110350]</xProd><NCM>19012000</NCM><cBenef>PR830001</cBenef><CFOP>5102</CFOP><uCom>FD</uCom><qCom>80.0000</qCom><vUnCom>102.00000000</vUnCom><vProd>8160.00</vProd><cEANTrib>7898386415388</cEANTrib><uTrib>FD</uTrib><qTrib>80.0000</qTrib><vUnTrib>102.00000000</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMS51><orig>0</orig><CST>51</CST><modBC>3</modBC><pRedBC>0</pRedBC><vBC>8160.00</vBC><pICMS>19.0000</pICMS><vICMSOp>1550.40</vICMSOp><pDif>36.8400</pDif><vICMSDif>571.16</vICMSDif><vICMS>979.24</vICMS></ICMS51></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>53</CST></IPINT></IPI><PIS><PISAliq><CST>01</CST><vBC>7180.76</vBC><pPIS>1.6500</pPIS><vPIS>118.48</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>7180.76</vBC><pCOFINS>7.6000</pCOFINS><vCOFINS>545.74</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="13"><prod><cProd>0001486</cProd><cEAN>7898386415555</cEAN><xProd>MIST PAO BATATA STARBAKE 5X2KG [Lote:282424]</xProd><NCM>19012000</NCM><cBenef>PR830001</cBenef><CFOP>5102</CFOP><uCom>FD</uCom><qCom>2.0000</qCom><vUnCom>127.45000000</vUnCom><vProd>254.90</vProd><cEANTrib>7898386415555</cEANTrib><uTrib>FD</uTrib><qTrib>2.0000</qTrib><vUnTrib>127.45000000</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMS51><orig>0</orig><CST>51</CST><modBC>3</modBC><pRedBC>0</pRedBC><vBC>254.90</vBC><pICMS>19.0000</pICMS><vICMSOp>48.43</vICMSOp><pDif>36.8400</pDif><vICMSDif>17.84</vICMSDif><vICMS>30.59</vICMS></ICMS51></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>53</CST></IPINT></IPI><PIS><PISAliq><CST>01</CST><vBC>224.31</vBC><pPIS>1.6500</pPIS><vPIS>3.70</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>224.31</vBC><pCOFINS>7.6000</pCOFINS><vCOFINS>17.05</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="14"><prod><cProd>0001489</cProd><cEAN>7898386415562</cEAN><xProd>MIST PARA CHIPA STARBAKE 5X2KG [Lote:231237]</xProd><NCM>19012000</NCM><cBenef>PR830001</cBenef><CFOP>5102</CFOP><uCom>FD</uCom><qCom>4.0000</qCom><vUnCom>128.00000000</vUnCom><vProd>512.00</vProd><cEANTrib>7898386415562</cEANTrib><uTrib>FD</uTrib><qTrib>4.0000</qTrib><vUnTrib>128.00000000</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMS51><orig>0</orig><CST>51</CST><modBC>3</modBC><pRedBC>0</pRedBC><vBC>512.00</vBC><pICMS>19.0000</pICMS><vICMSOp>97.28</vICMSOp><pDif>36.8400</pDif><vICMSDif>35.84</vICMSDif><vICMS>61.44</vICMS></ICMS51></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>53</CST></IPINT></IPI><PIS><PISAliq><CST>01</CST><vBC>450.56</vBC><pPIS>1.6500</pPIS><vPIS>7.43</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>450.56</vBC><pCOFINS>7.6000</pCOFINS><vCOFINS>34.24</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="15"><prod><cProd>0001507</cProd><cEAN>17898386412261</cEAN><xProd>COB RASP CHOC MEIO AMARGO STARBAKE 5X5KG [Lote:130323]</xProd><NCM>18062000</NCM><cBenef>PR830001</cBenef><CFOP>5102</CFOP><uCom>CX</uCom><qCom>3.0000</qCom><vUnCom>328.45000000</vUnCom><vProd>985.35</vProd><cEANTrib>17898386412261</cEANTrib><uTrib>CX</uTrib><qTrib>3.0000</qTrib><vUnTrib>328.45000000</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMS51><orig>0</orig><CST>51</CST><modBC>3</modBC><pRedBC>0</pRedBC><vBC>985.35</vBC><pICMS>19.0000</pICMS><vICMSOp>187.22</vICMSOp><pDif>36.8400</pDif><vICMSDif>68.97</vICMSDif><vICMS>118.25</vICMS></ICMS51></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>53</CST></IPINT></IPI><PIS><PISAliq><CST>01</CST><vBC>867.10</vBC><pPIS>1.6500</pPIS><vPIS>14.31</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>867.10</vBC><pCOFINS>7.6000</pCOFINS><vCOFINS>65.90</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="16"><prod><cProd>0001508</cProd><cEAN>17898386412278</cEAN><xProd>COB RASP CHOC LEITE STARBAKE 5X5KG [Lote:091222]</xProd><NCM>18062000</NCM><cBenef>PR830001</cBenef><CFOP>5102</CFOP><uCom>CX</uCom><qCom>3.0000</qCom><vUnCom>318.40000000</vUnCom><vProd>955.20</vProd><cEANTrib>17898386412278</cEANTrib><uTrib>CX</uTrib><qTrib>3.0000</qTrib><vUnTrib>318.40000000</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMS51><orig>0</orig><CST>51</CST><modBC>3</modBC><pRedBC>0</pRedBC><vBC>955.20</vBC><pICMS>19.0000</pICMS><vICMSOp>181.49</vICMSOp><pDif>36.8400</pDif><vICMSDif>66.86</vICMSDif><vICMS>114.63</vICMS></ICMS51></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>53</CST></IPINT></IPI><PIS><PISAliq><CST>01</CST><vBC>840.57</vBC><pPIS>1.6500</pPIS><vPIS>13.87</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>840.57</vBC><pCOFINS>7.6000</pCOFINS><vCOFINS>63.88</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="17"><prod><cProd>0001509</cProd><cEAN>17898386412285</cEAN><xProd>COB RASP CHOC BRANCO STARBAKE 5X5KG [Lote:120822]</xProd><NCM>17049010</NCM><cBenef>PR830001</cBenef><CFOP>5102</CFOP><uCom>CX</uCom><qCom>3.0000</qCom><vUnCom>324.50000000</vUnCom><vProd>973.50</vProd><cEANTrib>17898386412285</cEANTrib><uTrib>CX</uTrib><qTrib>3.0000</qTrib><vUnTrib>324.50000000</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMS51><orig>0</orig><CST>51</CST><modBC>3</modBC><pRedBC>0</pRedBC><vBC>973.50</vBC><pICMS>19.0000</pICMS><vICMSOp>184.96</vICMSOp><pDif>36.8400</pDif><vICMSDif>68.14</vICMSDif><vICMS>116.82</vICMS></ICMS51></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>53</CST></IPINT></IPI><PIS><PISAliq><CST>01</CST><vBC>856.68</vBC><pPIS>1.6500</pPIS><vPIS>14.14</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>856.68</vBC><pCOFINS>7.6000</pCOFINS><vCOFINS>65.11</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="18"><prod><cProd>0001454</cProd><cEAN>17898386415453</cEAN><xProd>GRANULADO CROCANTE STARBAKE 10X1,010 KG [Lote:221122]</xProd><NCM>18069000</NCM><cBenef>PR830001</cBenef><CFOP>5102</CFOP><uCom>CX</uCom><qCom>2.0000</qCom><vUnCom>113.10000000</vUnCom><vProd>226.20</vProd><cEANTrib>17898386415453</cEANTrib><uTrib>CX</uTrib><qTrib>2.0000</qTrib><vUnTrib>113.10000000</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMS51><orig>0</orig><CST>51</CST><modBC>3</modBC><pRedBC>0</pRedBC><vBC>226.20</vBC><pICMS>19.0000</pICMS><vICMSOp>42.98</vICMSOp><pDif>36.8400</pDif><vICMSDif>15.84</vICMSDif><vICMS>27.14</vICMS></ICMS51></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>53</CST></IPINT></IPI><PIS><PISAliq><CST>01</CST><vBC>199.06</vBC><pPIS>1.6500</pPIS><vPIS>3.28</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>199.06</vBC><pCOFINS>7.6000</pCOFINS><vCOFINS>15.13</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="19"><prod><cProd>0001453</cProd><cEAN>17898386415491</cEAN><xProd>CHOCOLATE EM PO 10X1,01 0KG STARBAKE 50% [Lote:181122]</xProd><NCM>18061000</NCM><cBenef>PR830001</cBenef><CFOP>5102</CFOP><uCom>CX</uCom><qCom>3.0000</qCom><vUnCom>217.30000000</vUnCom><vProd>651.90</vProd><cEANTrib>17898386415491</cEANTrib><uTrib>CX</uTrib><qTrib>3.0000</qTrib><vUnTrib>217.30000000</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMS51><orig>0</orig><CST>51</CST><modBC>3</modBC><pRedBC>0</pRedBC><vBC>651.90</vBC><pICMS>19.0000</pICMS><vICMSOp>123.86</vICMSOp><pDif>36.8400</pDif><vICMSDif>45.63</vICMSDif><vICMS>78.23</vICMS></ICMS51></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>53</CST></IPINT></IPI><PIS><PISAliq><CST>01</CST><vBC>573.67</vBC><pPIS>1.6500</pPIS><vPIS>9.47</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>573.67</vBC><pCOFINS>7.6000</pCOFINS><vCOFINS>43.60</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="20"><prod><cProd>0001501</cProd><cEAN>17898386412209</cEAN><xProd>COB TRAD CHOC AMARG FR STARBAKE 15X1,01K [Lote:22/09/2023]</xProd><NCM>18069000</NCM><cBenef>PR830001</cBenef><CFOP>5102</CFOP><uCom>CX</uCom><qCom>2.0000</qCom><vUnCom>277.65000000</vUnCom><vProd>555.30</vProd><cEANTrib>17898386412209</cEANTrib><uTrib>CX</uTrib><qTrib>2.0000</qTrib><vUnTrib>277.65000000</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMS51><orig>0</orig><CST>51</CST><modBC>3</modBC><pRedBC>0</pRedBC><vBC>555.30</vBC><pICMS>19.0000</pICMS><vICMSOp>105.51</vICMSOp><pDif>36.8400</pDif><vICMSDif>38.87</vICMSDif><vICMS>66.64</vICMS></ICMS51></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>53</CST></IPINT></IPI><PIS><PISAliq><CST>01</CST><vBC>488.66</vBC><pPIS>1.6500</pPIS><vPIS>8.06</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>488.66</vBC><pCOFINS>7.6000</pCOFINS><vCOFINS>37.14</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="21"><prod><cProd>0001501</cProd><cEAN>17898386412209</cEAN><xProd>COB TRAD CHOC AMARG FR STARBAKE 15X1,01K [Lote:23/09/2023]</xProd><NCM>18069000</NCM><cBenef>PR830001</cBenef><CFOP>5102</CFOP><uCom>CX</uCom><qCom>1.0000</qCom><vUnCom>277.65000000</vUnCom><vProd>277.65</vProd><cEANTrib>17898386412209</cEANTrib><uTrib>CX</uTrib><qTrib>1.0000</qTrib><vUnTrib>277.65000000</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMS51><orig>0</orig><CST>51</CST><modBC>3</modBC><pRedBC>0</pRedBC><vBC>277.65</vBC><pICMS>19.0000</pICMS><vICMSOp>52.75</vICMSOp><pDif>36.8400</pDif><vICMSDif>19.43</vICMSDif><vICMS>33.32</vICMS></ICMS51></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>53</CST></IPINT></IPI><PIS><PISAliq><CST>01</CST><vBC>244.33</vBC><pPIS>1.6500</pPIS><vPIS>4.03</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>244.33</vBC><pCOFINS>7.6000</pCOFINS><vCOFINS>18.57</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="22"><prod><cProd>0001491</cProd><cEAN>17898386414982</cEAN><xProd>AROMA ID NAT BAUNI BRA STARBAKE 15X960ML [Lote:221125277]</xProd><NCM>33021000</NCM><cBenef>PR830001</cBenef><CFOP>5102</CFOP><uCom>CX</uCom><qCom>2.0000</qCom><vUnCom>92.85000000</vUnCom><vProd>185.70</vProd><cEANTrib>17898386414982</cEANTrib><uTrib>CX</uTrib><qTrib>2.0000</qTrib><vUnTrib>92.85000000</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMS51><orig>0</orig><CST>51</CST><modBC>3</modBC><pRedBC>0</pRedBC><vBC>185.70</vBC><pICMS>19.0000</pICMS><vICMSOp>35.28</vICMSOp><pDif>36.8400</pDif><vICMSDif>13.00</vICMSDif><vICMS>22.28</vICMS></ICMS51></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>53</CST></IPINT></IPI><PIS><PISAliq><CST>01</CST><vBC>163.42</vBC><pPIS>1.6500</pPIS><vPIS>2.70</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>163.42</vBC><pCOFINS>7.6000</pCOFINS><vCOFINS>12.42</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="23"><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>282.75000000</vUnCom><vProd>282.75</vProd><cEANTrib>17898386412223</cEANTrib><uTrib>CX</uTrib><qTrib>1.0000</qTrib><vUnTrib>282.75000000</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMS51><orig>0</orig><CST>51</CST><modBC>3</modBC><pRedBC>0</pRedBC><vBC>282.75</vBC><pICMS>19.0000</pICMS><vICMSOp>53.73</vICMSOp><pDif>36.8400</pDif><vICMSDif>19.79</vICMSDif><vICMS>33.94</vICMS></ICMS51></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>53</CST></IPINT></IPI><PIS><PISAliq><CST>01</CST><vBC>248.81</vBC><pPIS>1.6500</pPIS><vPIS>4.10</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>248.81</vBC><pCOFINS>7.6000</pCOFINS><vCOFINS>18.91</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="24"><prod><cProd>0001462</cProd><cEAN>7898386415432</cEAN><xProd>UNTA FORMA STARBAKE 4X5 L [Lote:289573]</xProd><NCM>15179090</NCM><cBenef>PR830001</cBenef><CFOP>5102</CFOP><uCom>FD</uCom><qCom>7.0000</qCom><vUnCom>220.64000000</vUnCom><vProd>1544.48</vProd><cEANTrib>7898386415432</cEANTrib><uTrib>FD</uTrib><qTrib>7.0000</qTrib><vUnTrib>220.64000000</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMS51><orig>0</orig><CST>51</CST><modBC>3</modBC><pRedBC>0</pRedBC><vBC>1544.48</vBC><pICMS>19.0000</pICMS><vICMSOp>293.45</vICMSOp><pDif>36.8400</pDif><vICMSDif>108.11</vICMSDif><vICMS>185.34</vICMS></ICMS51></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>53</CST></IPINT></IPI><PIS><PISAliq><CST>01</CST><vBC>1359.14</vBC><pPIS>1.6500</pPIS><vPIS>22.43</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>1359.14</vBC><pCOFINS>7.6000</pCOFINS><vCOFINS>103.29</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="25"><prod><cProd>0001498</cProd><cEAN>7898386415067</cEAN><xProd>CALDA PARA PUDIM STARBAKE 4X5 L [Lote:286000]</xProd><NCM>17021900</NCM><cBenef>PR830001</cBenef><CFOP>5102</CFOP><uCom>FD</uCom><qCom>5.0000</qCom><vUnCom>244.16000000</vUnCom><vProd>1220.80</vProd><cEANTrib>7898386415067</cEANTrib><uTrib>FD</uTrib><qTrib>5.0000</qTrib><vUnTrib>244.16000000</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMS51><orig>0</orig><CST>51</CST><modBC>3</modBC><pRedBC>0</pRedBC><vBC>1220.80</vBC><pICMS>19.0000</pICMS><vICMSOp>231.95</vICMSOp><pDif>36.8400</pDif><vICMSDif>85.45</vICMSDif><vICMS>146.50</vICMS></ICMS51></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>53</CST></IPINT></IPI><PIS><PISAliq><CST>01</CST><vBC>1074.30</vBC><pPIS>1.6500</pPIS><vPIS>17.72</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>1074.30</vBC><pCOFINS>7.6000</pCOFINS><vCOFINS>81.65</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="26"><prod><cProd>0001463</cProd><cEAN>17898386415361</cEAN><xProd>CREME CONFEITEIRO PRONTO STARBAKE 9X1 KG [Lote:288058]</xProd><NCM>21069090</NCM><cBenef>PR830001</cBenef><CFOP>5102</CFOP><uCom>CX</uCom><qCom>1.0000</qCom><vUnCom>100.08000000</vUnCom><vProd>100.08</vProd><cEANTrib>17898386415361</cEANTrib><uTrib>CX</uTrib><qTrib>1.0000</qTrib><vUnTrib>100.08000000</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMS51><orig>0</orig><CST>51</CST><modBC>3</modBC><pRedBC>0</pRedBC><vBC>100.08</vBC><pICMS>19.0000</pICMS><vICMSOp>19.02</vICMSOp><pDif>36.8400</pDif><vICMSDif>7.01</vICMSDif><vICMS>12.01</vICMS></ICMS51></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>53</CST></IPINT></IPI><PIS><PISAliq><CST>01</CST><vBC>88.07</vBC><pPIS>1.6500</pPIS><vPIS>1.46</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>88.07</vBC><pCOFINS>7.6000</pCOFINS><vCOFINS>6.69</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="27"><prod><cProd>0001463</cProd><cEAN>17898386415361</cEAN><xProd>CREME CONFEITEIRO PRONTO STARBAKE 9X1 KG [Lote:289568]</xProd><NCM>21069090</NCM><cBenef>PR830001</cBenef><CFOP>5102</CFOP><uCom>CX</uCom><qCom>4.0000</qCom><vUnCom>100.08000000</vUnCom><vProd>400.32</vProd><cEANTrib>17898386415361</cEANTrib><uTrib>CX</uTrib><qTrib>4.0000</qTrib><vUnTrib>100.08000000</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMS51><orig>0</orig><CST>51</CST><modBC>3</modBC><pRedBC>0</pRedBC><vBC>400.32</vBC><pICMS>19.0000</pICMS><vICMSOp>76.06</vICMSOp><pDif>36.8400</pDif><vICMSDif>28.02</vICMSDif><vICMS>48.04</vICMS></ICMS51></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>53</CST></IPINT></IPI><PIS><PISAliq><CST>01</CST><vBC>352.28</vBC><pPIS>1.6500</pPIS><vPIS>5.81</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>352.28</vBC><pCOFINS>7.6000</pCOFINS><vCOFINS>26.77</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="28"><prod><cProd>0001464</cProd><cEAN>7898386415357</cEAN><xProd>MIST CREME CONFEITEIRO STARBAKE 10X1 KG [Lote:291240]</xProd><NCM>21069029</NCM><cBenef>PR830001</cBenef><CFOP>5102</CFOP><uCom>FD</uCom><qCom>5.0000</qCom><vUnCom>103.00000000</vUnCom><vProd>515.00</vProd><cEANTrib>7898386415357</cEANTrib><uTrib>FD</uTrib><qTrib>5.0000</qTrib><vUnTrib>103.00000000</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMS51><orig>0</orig><CST>51</CST><modBC>3</modBC><pRedBC>0</pRedBC><vBC>515.00</vBC><pICMS>19.0000</pICMS><vICMSOp>97.85</vICMSOp><pDif>36.8400</pDif><vICMSDif>36.04</vICMSDif><vICMS>61.81</vICMS></ICMS51></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>53</CST></IPINT></IPI><PIS><PISAliq><CST>01</CST><vBC>453.19</vBC><pPIS>1.6500</pPIS><vPIS>7.48</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>453.19</vBC><pCOFINS>7.6000</pCOFINS><vCOFINS>34.45</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="29"><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>30.0000</qCom><vUnCom>161.88000000</vUnCom><vProd>4856.40</vProd><cEANTrib>17898386410007</cEANTrib><uTrib>CX</uTrib><qTrib>30.0000</qTrib><vUnTrib>161.88000000</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMS51><orig>0</orig><CST>51</CST><modBC>3</modBC><pRedBC>0</pRedBC><vBC>4856.40</vBC><pICMS>19.0000</pICMS><vICMSOp>922.71</vICMSOp><pDif>36.8400</pDif><vICMSDif>339.93</vICMSDif><vICMS>582.78</vICMS></ICMS51></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>53</CST></IPINT></IPI><PIS><PISAliq><CST>01</CST><vBC>4273.62</vBC><pPIS>1.6500</pPIS><vPIS>70.51</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>4273.62</vBC><pCOFINS>7.6000</pCOFINS><vCOFINS>324.79</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="30"><prod><cProd>0001493</cProd><cEAN>17898386415002</cEAN><xProd>AROMA ID NAT COCO STARBAKE 15X960ML [Lote:221124114]</xProd><NCM>33021000</NCM><cBenef>PR830001</cBenef><CFOP>5102</CFOP><uCom>CX</uCom><qCom>1.0000</qCom><vUnCom>110.85000000</vUnCom><vProd>110.85</vProd><cEANTrib>17898386415002</cEANTrib><uTrib>CX</uTrib><qTrib>1.0000</qTrib><vUnTrib>110.85000000</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMS51><orig>0</orig><CST>51</CST><modBC>3</modBC><pRedBC>0</pRedBC><vBC>110.85</vBC><pICMS>19.0000</pICMS><vICMSOp>21.06</vICMSOp><pDif>36.8400</pDif><vICMSDif>7.76</vICMSDif><vICMS>13.30</vICMS></ICMS51></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>53</CST></IPINT></IPI><PIS><PISAliq><CST>01</CST><vBC>97.55</vBC><pPIS>1.6500</pPIS><vPIS>1.61</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>97.55</vBC><pCOFINS>7.6000</pCOFINS><vCOFINS>7.41</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="31"><prod><cProd>0001495</cProd><cEAN>17898386415026</cEAN><xProd>AROMA ID NAT MANTEIGA STARBAKE 15X960ML [Lote:221123714]</xProd><NCM>33021000</NCM><cBenef>PR830001</cBenef><CFOP>5102</CFOP><uCom>CX</uCom><qCom>1.0000</qCom><vUnCom>99.75000000</vUnCom><vProd>99.75</vProd><cEANTrib>17898386415026</cEANTrib><uTrib>CX</uTrib><qTrib>1.0000</qTrib><vUnTrib>99.75000000</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMS51><orig>0</orig><CST>51</CST><modBC>3</modBC><pRedBC>0</pRedBC><vBC>99.75</vBC><pICMS>19.0000</pICMS><vICMSOp>18.96</vICMSOp><pDif>36.8400</pDif><vICMSDif>6.98</vICMSDif><vICMS>11.98</vICMS></ICMS51></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>53</CST></IPINT></IPI><PIS><PISAliq><CST>01</CST><vBC>87.77</vBC><pPIS>1.6500</pPIS><vPIS>1.45</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>87.77</vBC><pCOFINS>7.6000</pCOFINS><vCOFINS>6.68</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="32"><prod><cProd>0001465</cProd><cEAN>7898386412318</cEAN><xProd>COBERTURA  CHOCOLATE STARBAKE 4X4 KG [Lote:288495]</xProd><NCM>18062000</NCM><cBenef>PR830001</cBenef><CFOP>5102</CFOP><uCom>FD</uCom><qCom>2.0000</qCom><vUnCom>190.96000000</vUnCom><vProd>381.92</vProd><cEANTrib>7898386412318</cEANTrib><uTrib>FD</uTrib><qTrib>2.0000</qTrib><vUnTrib>190.96000000</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMS51><orig>0</orig><CST>51</CST><modBC>3</modBC><pRedBC>0</pRedBC><vBC>381.92</vBC><pICMS>19.0000</pICMS><vICMSOp>72.56</vICMSOp><pDif>36.8400</pDif><vICMSDif>26.74</vICMSDif><vICMS>45.82</vICMS></ICMS51></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>53</CST></IPINT></IPI><PIS><PISAliq><CST>01</CST><vBC>336.10</vBC><pPIS>1.6500</pPIS><vPIS>5.55</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>336.10</vBC><pCOFINS>7.6000</pCOFINS><vCOFINS>25.54</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="33"><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>3.0000</qCom><vUnCom>164.76000000</vUnCom><vProd>494.28</vProd><cEANTrib>7898386412332</cEANTrib><uTrib>FD</uTrib><qTrib>3.0000</qTrib><vUnTrib>164.76000000</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMS51><orig>0</orig><CST>51</CST><modBC>3</modBC><pRedBC>0</pRedBC><vBC>494.28</vBC><pICMS>19.0000</pICMS><vICMSOp>93.91</vICMSOp><pDif>36.8400</pDif><vICMSDif>34.59</vICMSDif><vICMS>59.32</vICMS></ICMS51></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>53</CST></IPINT></IPI><PIS><PISAliq><CST>01</CST><vBC>434.96</vBC><pPIS>1.6500</pPIS><vPIS>7.17</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>434.96</vBC><pCOFINS>7.6000</pCOFINS><vCOFINS>33.06</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="34"><prod><cProd>0001468</cProd><cEAN>7898386412394</cEAN><xProd>COBERTURA NEUTRA STARBAKE 4X4 KG [Lote:287943]</xProd><NCM>21069090</NCM><cBenef>PR830001</cBenef><CFOP>5102</CFOP><uCom>FD</uCom><qCom>2.0000</qCom><vUnCom>147.60000000</vUnCom><vProd>295.20</vProd><cEANTrib>7898386412394</cEANTrib><uTrib>FD</uTrib><qTrib>2.0000</qTrib><vUnTrib>147.60000000</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMS51><orig>0</orig><CST>51</CST><modBC>3</modBC><pRedBC>0</pRedBC><vBC>295.20</vBC><pICMS>19.0000</pICMS><vICMSOp>56.09</vICMSOp><pDif>36.8400</pDif><vICMSDif>20.67</vICMSDif><vICMS>35.42</vICMS></ICMS51></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>53</CST></IPINT></IPI><PIS><PISAliq><CST>01</CST><vBC>259.78</vBC><pPIS>1.6500</pPIS><vPIS>4.29</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>259.78</vBC><pCOFINS>7.6000</pCOFINS><vCOFINS>19.74</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="35"><prod><cProd>0001469</cProd><cEAN>7898386412387</cEAN><xProd>COBERTURA MORANGO STARBAKE 4X4 KG [Lote:288037]</xProd><NCM>21069090</NCM><cBenef>PR830001</cBenef><CFOP>5102</CFOP><uCom>FD</uCom><qCom>1.0000</qCom><vUnCom>179.60000000</vUnCom><vProd>179.60</vProd><cEANTrib>7898386412387</cEANTrib><uTrib>FD</uTrib><qTrib>1.0000</qTrib><vUnTrib>179.60000000</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMS51><orig>0</orig><CST>51</CST><modBC>3</modBC><pRedBC>0</pRedBC><vBC>179.60</vBC><pICMS>19.0000</pICMS><vICMSOp>34.13</vICMSOp><pDif>36.8400</pDif><vICMSDif>12.57</vICMSDif><vICMS>21.56</vICMS></ICMS51></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>53</CST></IPINT></IPI><PIS><PISAliq><CST>01</CST><vBC>158.04</vBC><pPIS>1.6500</pPIS><vPIS>2.61</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>158.04</vBC><pCOFINS>7.6000</pCOFINS><vCOFINS>12.01</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="36"><prod><cProd>0001512</cProd><cEAN>17707240308117</cEAN><xProd>MARGARINA FOLHADA VERAO STARBAKE 5X2KG [Lote:30/09/2023A]</xProd><NCM>15171000</NCM><cBenef>PR820045</cBenef><CFOP>5102</CFOP><uCom>CX</uCom><qCom>5.0000</qCom><vUnCom>174.50000000</vUnCom><vProd>872.50</vProd><cEANTrib>17707240308117</cEANTrib><uTrib>CX</uTrib><qTrib>5.0000</qTrib><vUnTrib>174.50000000</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMS20><orig>1</orig><CST>20</CST><modBC>3</modBC><pRedBC>63.1600</pRedBC><vBC>321.43</vBC><pICMS>19.0000</pICMS><vICMS>61.07</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><total><ICMSTot><vBC>37810.41</vBC><vICMS>4559.90</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>38445.29</vProd><vFrete>0</vFrete><vSeg>0</vSeg><vDesc>83.81</vDesc><vII>0</vII><vIPI>0</vIPI><vIPIDevol>0</vIPIDevol><vPIS>544.34</vPIS><vCOFINS>2507.25</vCOFINS><vOutro>0</vOutro><vNF>38361.48</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>236</qVol><esp>CX</esp><pesoL>3128.700</pesoL><pesoB>3338.841</pesoB></vol></transp><cobr><fat><nFat>001000120849</nFat><vOrig>38361.48</vOrig><vDesc>0</vDesc><vLiq>38361.48</vLiq></fat><dup><nDup>001</nDup><dVenc>2023-06-29</dVenc><vDup>19180.74</vDup></dup><dup><nDup>002</nDup><dVenc>2023-07-06</dVenc><vDup>19180.74</vDup></dup></cobr><pag><detPag><indPag>1</indPag><tPag>15</tPag><vPag>38361.48</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: 004874</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="#NFe41230603251307000153550010001208491770560801"><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>83R1lX06rrVTPI+uxHnyNfAF8pI=</DigestValue></Reference></SignedInfo><SignatureValue>m8dthS6jDDEfPxF0KBUH/XZvTONDWBvBLRAtEdst6joNi6oLPE7I32iv5zNNGR+Vn6XPXa2MvAtF0d7Y+OvS4t+AlMUe4HADhwignyoJAqmLj02oVcMf24zEJYDe0DluOJ7OYPdoCaCXRiMITGU+hpp6W3sphDLo3l4XG2MkhMPj1Pf39AXPrR/ozqjx+Y726Hq3FRZGJC62YVSjl1Min+eBRNcwwaBtB2cDl1uVjpFL5Q+dtjr1Ocv339U4hMDUFwKf6cJ2/OuRGMPMdJueBOVrPSe0Q1U4pIt2wmLDSF66dwri0OCYBoAfLQi/3HN9PQtbgk6jq4Nw+j3DckH1cw==</SignatureValue><KeyInfo><X509Data><X509Certificate>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</X509Certificate></X509Data></KeyInfo></Signature></NFe><protNFe versao="4.00"><infProt Id="ID141230140068407"><tpAmb>1</tpAmb><verAplic>PR-v4_8_10</verAplic><chNFe>41230603251307000153550010001208491770560801</chNFe><dhRecbto>2023-06-01T13:18:50-03:00</dhRecbto><nProt>141230140068407</nProt><digVal>83R1lX06rrVTPI+uxHnyNfAF8pI=</digVal><cStat>100</cStat><xMotivo>Autorizado o uso da NF-e</xMotivo></infProt></protNFe></nfeProc>