<nfeProc versao="4.00" xmlns="http://www.portalfiscal.inf.br/nfe"><NFe xmlns="http://www.portalfiscal.inf.br/nfe"><infNFe Id="NFe41230903251307000153550010001226861337192055" versao="4.00"><ide><cUF>41</cUF><cNF>33719205</cNF><natOp>VENDAS DE MERC. ADQUIRIDAS E/OU RECEBIDAS DE TERCEIROS</natOp><mod>55</mod><serie>1</serie><nNF>122686</nNF><dhEmi>2023-09-13T16:23:00-03:00</dhEmi><dhSaiEnt>2023-09-13T16:23:00-03:00</dhSaiEnt><tpNF>1</tpNF><idDest>1</idDest><cMunFG>4119152</cMunFG><tpImp>1</tpImp><tpEmis>1</tpEmis><cDV>5</cDV><tpAmb>1</tpAmb><finNFe>1</finNFe><indFinal>0</indFinal><indPres>9</indPres><indIntermed>0</indIntermed><procEmi>0</procEmi><verProc>12.1.2210 | 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:3S317]</xProd><NCM>21021090</NCM><cBenef>PR830001</cBenef><CFOP>5102</CFOP><uCom>CX</uCom><qCom>5.0000</qCom><vUnCom>232.80000000</vUnCom><vProd>1164.00</vProd><cEANTrib>17798018851560</cEANTrib><uTrib>CX</uTrib><qTrib>5.0000</qTrib><vUnTrib>232.80000000</vUnTrib><vDesc>58.20</vDesc><indTot>1</indTot></prod><imposto><ICMS><ICMS51><orig>1</orig><CST>51</CST><modBC>3</modBC><pRedBC>0</pRedBC><vBC>1105.80</vBC><pICMS>19.0000</pICMS><vICMSOp>210.10</vICMSOp><pDif>36.8400</pDif><vICMSDif>77.40</vICMSDif><vICMS>132.70</vICMS></ICMS51></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>53</CST></IPINT></IPI><PIS><PISAliq><CST>01</CST><vBC>973.10</vBC><pPIS>1.6500</pPIS><vPIS>16.06</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>973.10</vBC><pCOFINS>7.6000</pCOFINS><vCOFINS>73.96</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="2"><prod><cProd>0001458</cProd><cEAN>7898386415418</cEAN><xProd>MELHORADOR PANIFICACAO STARBAKE 8X2,5 KG [Lote:193493]</xProd><NCM>21069090</NCM><cBenef>PR830001</cBenef><CFOP>5102</CFOP><uCom>FD</uCom><qCom>5.0000</qCom><vUnCom>191.68000000</vUnCom><vProd>958.40</vProd><cEANTrib>7898386415418</cEANTrib><uTrib>FD</uTrib><qTrib>5.0000</qTrib><vUnTrib>191.68000000</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMS51><orig>1</orig><CST>51</CST><modBC>3</modBC><pRedBC>0</pRedBC><vBC>958.40</vBC><pICMS>19.0000</pICMS><vICMSOp>182.10</vICMSOp><pDif>36.8400</pDif><vICMSDif>67.09</vICMSDif><vICMS>115.01</vICMS></ICMS51></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>53</CST></IPINT></IPI><PIS><PISAliq><CST>01</CST><vBC>843.39</vBC><pPIS>1.6500</pPIS><vPIS>13.91</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>843.39</vBC><pCOFINS>7.6000</pCOFINS><vCOFINS>64.09</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="3"><prod><cProd>0001451</cProd><cEAN>7898386415371</cEAN><xProd>MIST PARA MULTIMASSAS 5X2 KG STARBAKE [Lote:301248]</xProd><NCM>19012000</NCM><cBenef>PR830001</cBenef><CFOP>5102</CFOP><uCom>FD</uCom><qCom>15.0000</qCom><vUnCom>108.15000000</vUnCom><vProd>1622.25</vProd><cEANTrib>7898386415371</cEANTrib><uTrib>FD</uTrib><qTrib>15.0000</qTrib><vUnTrib>108.15000000</vUnTrib><vDesc>81.11</vDesc><indTot>1</indTot></prod><imposto><ICMS><ICMS51><orig>0</orig><CST>51</CST><modBC>3</modBC><pRedBC>0</pRedBC><vBC>1541.14</vBC><pICMS>19.0000</pICMS><vICMSOp>292.81</vICMSOp><pDif>36.8400</pDif><vICMSDif>107.87</vICMSDif><vICMS>184.94</vICMS></ICMS51></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>53</CST></IPINT></IPI><PIS><PISAliq><CST>01</CST><vBC>1356.20</vBC><pPIS>1.6500</pPIS><vPIS>22.38</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>1356.20</vBC><pCOFINS>7.6000</pCOFINS><vCOFINS>103.07</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="4"><prod><cProd>0001460</cProd><cEAN>17898386415385</cEAN><xProd>MIST PARA PAO DE QUEIJO 10X1 KG STARBAKE [Lote:116654]</xProd><NCM>19012000</NCM><cBenef>PR830001</cBenef><CFOP>5102</CFOP><uCom>FD</uCom><qCom>25.0000</qCom><vUnCom>108.20000000</vUnCom><vProd>2705.00</vProd><cEANTrib>17898386415385</cEANTrib><uTrib>FD</uTrib><qTrib>25.0000</qTrib><vUnTrib>108.20000000</vUnTrib><vDesc>135.25</vDesc><indTot>1</indTot></prod><imposto><ICMS><ICMS51><orig>0</orig><CST>51</CST><modBC>3</modBC><pRedBC>0</pRedBC><vBC>2569.75</vBC><pICMS>19.0000</pICMS><vICMSOp>488.26</vICMSOp><pDif>36.8400</pDif><vICMSDif>179.87</vICMSDif><vICMS>308.39</vICMS></ICMS51></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>53</CST></IPINT></IPI><PIS><PISAliq><CST>01</CST><vBC>2261.36</vBC><pPIS>1.6500</pPIS><vPIS>37.31</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>2261.36</vBC><pCOFINS>7.6000</pCOFINS><vCOFINS>171.87</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="5"><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>4.0000</qCom><vUnCom>329.60000000</vUnCom><vProd>1318.40</vProd><cEANTrib>17898386412278</cEANTrib><uTrib>CX</uTrib><qTrib>4.0000</qTrib><vUnTrib>329.60000000</vUnTrib><vDesc>39.55</vDesc><indTot>1</indTot></prod><imposto><ICMS><ICMS51><orig>0</orig><CST>51</CST><modBC>3</modBC><pRedBC>0</pRedBC><vBC>1278.85</vBC><pICMS>19.0000</pICMS><vICMSOp>242.98</vICMSOp><pDif>36.8400</pDif><vICMSDif>89.52</vICMSDif><vICMS>153.46</vICMS></ICMS51></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>53</CST></IPINT></IPI><PIS><PISAliq><CST>01</CST><vBC>1125.39</vBC><pPIS>1.6500</pPIS><vPIS>18.57</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>1125.39</vBC><pCOFINS>7.6000</pCOFINS><vCOFINS>85.53</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="6"><prod><cProd>0001454</cProd><cEAN>17898386415453</cEAN><xProd>GRANULADO CROCANTE STARBAKE 10X1,010 KG [Lote:300323]</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>2.81</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>170.21</vBC><pCOFINS>7.6000</pCOFINS><vCOFINS>12.93</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="7"><prod><cProd>0001453</cProd><cEAN>17898386415491</cEAN><xProd>CHOCOLATE EM PO 10X1,01 0KG STARBAKE 50% [Lote:290823]</xProd><NCM>18061000</NCM><cBenef>PR830001</cBenef><CFOP>5102</CFOP><uCom>CX</uCom><qCom>12.0000</qCom><vUnCom>228.80000000</vUnCom><vProd>2745.60</vProd><cEANTrib>17898386415491</cEANTrib><uTrib>CX</uTrib><qTrib>12.0000</qTrib><vUnTrib>228.80000000</vUnTrib><vDesc>137.28</vDesc><indTot>1</indTot></prod><imposto><ICMS><ICMS51><orig>0</orig><CST>51</CST><modBC>3</modBC><pRedBC>0</pRedBC><vBC>2608.32</vBC><pICMS>19.0000</pICMS><vICMSOp>495.58</vICMSOp><pDif>36.8400</pDif><vICMSDif>182.57</vICMSDif><vICMS>313.01</vICMS></ICMS51></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>53</CST></IPINT></IPI><PIS><PISAliq><CST>01</CST><vBC>2295.31</vBC><pPIS>1.6500</pPIS><vPIS>37.87</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>2295.31</vBC><pCOFINS>7.6000</pCOFINS><vCOFINS>174.45</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="8"><prod><cProd>0001503</cProd><cEAN>17898386412223</cEAN><xProd>COB TRAD CHOC BRANC FR STARBAKE 15X1,01K [Lote:121023E]</xProd><NCM>17049010</NCM><cBenef>PR830001</cBenef><CFOP>5102</CFOP><uCom>CX</uCom><qCom>1.0000</qCom><vUnCom>307.20000000</vUnCom><vProd>307.20</vProd><cEANTrib>17898386412223</cEANTrib><uTrib>CX</uTrib><qTrib>1.0000</qTrib><vUnTrib>307.20000000</vUnTrib><vDesc>15.36</vDesc><indTot>1</indTot></prod><imposto><ICMS><ICMS51><orig>0</orig><CST>51</CST><modBC>3</modBC><pRedBC>0</pRedBC><vBC>291.84</vBC><pICMS>19.0000</pICMS><vICMSOp>55.45</vICMSOp><pDif>36.8400</pDif><vICMSDif>20.42</vICMSDif><vICMS>35.03</vICMS></ICMS51></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>53</CST></IPINT></IPI><PIS><PISAliq><CST>01</CST><vBC>256.81</vBC><pPIS>1.6500</pPIS><vPIS>4.24</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>256.81</vBC><pCOFINS>7.6000</pCOFINS><vCOFINS>19.51</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>3.0000</qCom><vUnCom>337.05000000</vUnCom><vProd>1011.15</vProd><cEANTrib>17898386412230</cEANTrib><uTrib>CX</uTrib><qTrib>3.0000</qTrib><vUnTrib>337.05000000</vUnTrib><vDesc>50.56</vDesc><indTot>1</indTot></prod><imposto><ICMS><ICMS51><orig>0</orig><CST>51</CST><modBC>3</modBC><pRedBC>0</pRedBC><vBC>960.59</vBC><pICMS>19.0000</pICMS><vICMSOp>182.51</vICMSOp><pDif>36.8400</pDif><vICMSDif>67.24</vICMSDif><vICMS>115.27</vICMS></ICMS51></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>53</CST></IPINT></IPI><PIS><PISAliq><CST>01</CST><vBC>845.32</vBC><pPIS>1.6500</pPIS><vPIS>13.95</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>845.32</vBC><pCOFINS>7.6000</pCOFINS><vCOFINS>64.25</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="10"><prod><cProd>0001462</cProd><cEAN>7898386415432</cEAN><xProd>UNTA FORMA STARBAKE 4X5 L [Lote:292782]</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>208.66</vICMSOp><pDif>36.8400</pDif><vICMSDif>76.87</vICMSDif><vICMS>131.79</vICMS></ICMS51></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>53</CST></IPINT></IPI><PIS><PISAliq><CST>01</CST><vBC>966.41</vBC><pPIS>1.6500</pPIS><vPIS>15.94</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>966.41</vBC><pCOFINS>7.6000</pCOFINS><vCOFINS>73.45</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="11"><prod><cProd>0001498</cProd><cEAN>7898386415067</cEAN><xProd>CALDA PARA PUDIM STARBAKE 4X5 L [Lote:300170]</xProd><NCM>17021900</NCM><cBenef>PR830001</cBenef><CFOP>5102</CFOP><uCom>FD</uCom><qCom>5.0000</qCom><vUnCom>239.32000000</vUnCom><vProd>1196.60</vProd><cEANTrib>7898386415067</cEANTrib><uTrib>FD</uTrib><qTrib>5.0000</qTrib><vUnTrib>239.32000000</vUnTrib><vDesc>35.90</vDesc><indTot>1</indTot></prod><imposto><ICMS><ICMS51><orig>0</orig><CST>51</CST><modBC>3</modBC><pRedBC>0</pRedBC><vBC>1160.70</vBC><pICMS>19.0000</pICMS><vICMSOp>220.53</vICMSOp><pDif>36.8400</pDif><vICMSDif>81.24</vICMSDif><vICMS>139.29</vICMS></ICMS51></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>53</CST></IPINT></IPI><PIS><PISAliq><CST>01</CST><vBC>1021.41</vBC><pPIS>1.6500</pPIS><vPIS>16.86</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>1021.41</vBC><pCOFINS>7.6000</pCOFINS><vCOFINS>77.62</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="12"><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>3.0000</qCom><vUnCom>94.50000000</vUnCom><vProd>283.50</vProd><cEANTrib>17898386414982</cEANTrib><uTrib>CX</uTrib><qTrib>3.0000</qTrib><vUnTrib>94.50000000</vUnTrib><vDesc>8.50</vDesc><indTot>1</indTot></prod><imposto><ICMS><ICMS51><orig>0</orig><CST>51</CST><modBC>3</modBC><pRedBC>0</pRedBC><vBC>275.00</vBC><pICMS>19.0000</pICMS><vICMSOp>52.25</vICMSOp><pDif>36.8400</pDif><vICMSDif>19.25</vICMSDif><vICMS>33.00</vICMS></ICMS51></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>53</CST></IPINT></IPI><PIS><PISAliq><CST>01</CST><vBC>242.00</vBC><pPIS>1.6500</pPIS><vPIS>3.99</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>242.00</vBC><pCOFINS>7.6000</pCOFINS><vCOFINS>18.39</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="13"><prod><cProd>0001463</cProd><cEAN>17898386415361</cEAN><xProd>CREME CONFEITEIRO PRONTO STARBAKE 9X1 KG [Lote:299122]</xProd><NCM>21069090</NCM><cBenef>PR830001</cBenef><CFOP>5102</CFOP><uCom>CX</uCom><qCom>2.0000</qCom><vUnCom>101.43000000</vUnCom><vProd>202.86</vProd><cEANTrib>17898386415361</cEANTrib><uTrib>CX</uTrib><qTrib>2.0000</qTrib><vUnTrib>101.43000000</vUnTrib><vDesc>6.09</vDesc><indTot>1</indTot></prod><imposto><ICMS><ICMS51><orig>0</orig><CST>51</CST><modBC>3</modBC><pRedBC>0</pRedBC><vBC>196.77</vBC><pICMS>19.0000</pICMS><vICMSOp>37.39</vICMSOp><pDif>36.8400</pDif><vICMSDif>13.78</vICMSDif><vICMS>23.61</vICMS></ICMS51></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>53</CST></IPINT></IPI><PIS><PISAliq><CST>01</CST><vBC>173.16</vBC><pPIS>1.6500</pPIS><vPIS>2.86</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>173.16</vBC><pCOFINS>7.6000</pCOFINS><vCOFINS>13.16</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="14"><prod><cProd>0001464</cProd><cEAN>17898386415354</cEAN><xProd>MIST CREME CONFEITEIRO STARBAKE 10X1 KG [Lote:293569]</xProd><NCM>21069029</NCM><cBenef>PR830001</cBenef><CFOP>5102</CFOP><uCom>FD</uCom><qCom>2.0000</qCom><vUnCom>112.20000000</vUnCom><vProd>224.40</vProd><cEANTrib>17898386415354</cEANTrib><uTrib>FD</uTrib><qTrib>2.0000</qTrib><vUnTrib>112.20000000</vUnTrib><vDesc>11.22</vDesc><indTot>1</indTot></prod><imposto><ICMS><ICMS51><orig>0</orig><CST>51</CST><modBC>3</modBC><pRedBC>0</pRedBC><vBC>213.18</vBC><pICMS>19.0000</pICMS><vICMSOp>40.50</vICMSOp><pDif>36.8400</pDif><vICMSDif>14.92</vICMSDif><vICMS>25.58</vICMS></ICMS51></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>53</CST></IPINT></IPI><PIS><PISAliq><CST>01</CST><vBC>187.60</vBC><pPIS>1.6500</pPIS><vPIS>3.09</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>187.60</vBC><pCOFINS>7.6000</pCOFINS><vCOFINS>14.26</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="15"><prod><cProd>0001493</cProd><cEAN>17898386415002</cEAN><xProd>AROMA ID NAT COCO STARBAKE 15X960ML [Lote:230508547/001]</xProd><NCM>33021000</NCM><cBenef>PR830001</cBenef><CFOP>5102</CFOP><uCom>CX</uCom><qCom>1.0000</qCom><vUnCom>113.40000000</vUnCom><vProd>113.40</vProd><cEANTrib>17898386415002</cEANTrib><uTrib>CX</uTrib><qTrib>1.0000</qTrib><vUnTrib>113.40000000</vUnTrib><vDesc>3.40</vDesc><indTot>1</indTot></prod><imposto><ICMS><ICMS51><orig>0</orig><CST>51</CST><modBC>3</modBC><pRedBC>0</pRedBC><vBC>110.00</vBC><pICMS>19.0000</pICMS><vICMSOp>20.90</vICMSOp><pDif>36.8400</pDif><vICMSDif>7.70</vICMSDif><vICMS>13.20</vICMS></ICMS51></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>53</CST></IPINT></IPI><PIS><PISAliq><CST>01</CST><vBC>96.80</vBC><pPIS>1.6500</pPIS><vPIS>1.60</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>96.80</vBC><pCOFINS>7.6000</pCOFINS><vCOFINS>7.36</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="16"><prod><cProd>0001467</cProd><cEAN>7898386412332</cEAN><xProd>COBERTURA MARACUJA STARBAKE 4X4 KG [Lote:300799]</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><vDesc>4.90</vDesc><indTot>1</indTot></prod><imposto><ICMS><ICMS51><orig>0</orig><CST>51</CST><modBC>3</modBC><pRedBC>0</pRedBC><vBC>158.58</vBC><pICMS>19.0000</pICMS><vICMSOp>30.13</vICMSOp><pDif>36.8400</pDif><vICMSDif>11.10</vICMSDif><vICMS>19.03</vICMS></ICMS51></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>53</CST></IPINT></IPI><PIS><PISAliq><CST>01</CST><vBC>139.55</vBC><pPIS>1.6500</pPIS><vPIS>2.30</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>139.55</vBC><pCOFINS>7.6000</pCOFINS><vCOFINS>10.61</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="17"><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>123.04000000</vUnCom><vProd>123.04</vProd><cEANTrib>7898386412394</cEANTrib><uTrib>FD</uTrib><qTrib>1.0000</qTrib><vUnTrib>123.04000000</vUnTrib><vDesc>3.69</vDesc><indTot>1</indTot></prod><imposto><ICMS><ICMS51><orig>0</orig><CST>51</CST><modBC>3</modBC><pRedBC>0</pRedBC><vBC>119.35</vBC><pICMS>19.0000</pICMS><vICMSOp>22.68</vICMSOp><pDif>36.8400</pDif><vICMSDif>8.35</vICMSDif><vICMS>14.33</vICMS></ICMS51></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>53</CST></IPINT></IPI><PIS><PISAliq><CST>01</CST><vBC>105.02</vBC><pPIS>1.6500</pPIS><vPIS>1.73</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>105.02</vBC><pCOFINS>7.6000</pCOFINS><vCOFINS>7.98</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="18"><prod><cProd>0001469</cProd><cEAN>7898386412387</cEAN><xProd>COBERTURA MORANGO STARBAKE 4X4 KG [Lote:288369]</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><vDesc>5.22</vDesc><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="19"><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>1.0000</qCom><vUnCom>212.96000000</vUnCom><vProd>212.96</vProd><cEANTrib>7898386412417</cEANTrib><uTrib>FD</uTrib><qTrib>1.0000</qTrib><vUnTrib>212.96000000</vUnTrib><vDesc>6.39</vDesc><indTot>1</indTot></prod><imposto><ICMS><ICMS51><orig>0</orig><CST>51</CST><modBC>3</modBC><pRedBC>0</pRedBC><vBC>206.57</vBC><pICMS>19.0000</pICMS><vICMSOp>39.25</vICMSOp><pDif>36.8400</pDif><vICMSDif>14.46</vICMSDif><vICMS>24.79</vICMS></ICMS51></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>53</CST></IPINT></IPI><PIS><PISAliq><CST>01</CST><vBC>181.78</vBC><pPIS>1.6500</pPIS><vPIS>3.00</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>181.78</vBC><pCOFINS>7.6000</pCOFINS><vCOFINS>13.81</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="20"><prod><cProd>0001477</cProd><cEAN>7898386414947</cEAN><xProd>RECHEIO  LEITE CONDENSADO STARBAKE 4X4KG [Lote:296054]</xProd><NCM>21069090</NCM><cBenef>PR830001</cBenef><CFOP>5102</CFOP><uCom>FD</uCom><qCom>1.0000</qCom><vUnCom>200.56000000</vUnCom><vProd>200.56</vProd><cEANTrib>7898386414947</cEANTrib><uTrib>FD</uTrib><qTrib>1.0000</qTrib><vUnTrib>200.56000000</vUnTrib><vDesc>6.02</vDesc><indTot>1</indTot></prod><imposto><ICMS><ICMS51><orig>0</orig><CST>51</CST><modBC>3</modBC><pRedBC>0</pRedBC><vBC>194.54</vBC><pICMS>19.0000</pICMS><vICMSOp>36.96</vICMSOp><pDif>36.8400</pDif><vICMSDif>13.61</vICMSDif><vICMS>23.35</vICMS></ICMS51></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>53</CST></IPINT></IPI><PIS><PISAliq><CST>01</CST><vBC>171.19</vBC><pPIS>1.6500</pPIS><vPIS>2.82</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>171.19</vBC><pCOFINS>7.6000</pCOFINS><vCOFINS>13.01</vCOFINS></COFINSAliq></COFINS></imposto></det><total><ICMSTot><vBC>15409.94</vBC><vICMS>1849.26</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>16086.56</vProd><vFrete>0</vFrete><vSeg>0</vSeg><vDesc>676.62</vDesc><vII>0</vII><vIPI>0</vIPI><vIPIDevol>0</vIPIDevol><vPIS>223.75</vPIS><vCOFINS>1030.61</vCOFINS><vOutro>0</vOutro><vNF>15409.94</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>95</qVol><esp>FD</esp><pesoL>1267.600</pesoL><pesoB>1349.450</pesoB></vol></transp><cobr><fat><nFat>001000122686</nFat><vOrig>15409.94</vOrig><vDesc>0</vDesc><vLiq>15409.94</vLiq></fat><dup><nDup>001</nDup><dVenc>2023-10-11</dVenc><vDup>7704.97</vDup></dup><dup><nDup>002</nDup><dVenc>2023-10-18</dVenc><vDup>7704.97</vDup></dup></cobr><pag><detPag><indPag>1</indPag><tPag>15</tPag><vPag>15409.94</vPag></detPag></pag><infAdic><infCpl>Valor Icms parcialmente diferido em 36,84%  conf. Art. 28 do ANEXO VIII RICMS-PR , Pedido de Venda: 006844</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="#NFe41230903251307000153550010001226861337192055"><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>dUdkAuK7Miqme+wg4MKoasVoKuk=</DigestValue></Reference></SignedInfo><SignatureValue>C8kC1zxC9/llEbMJESqrai1HzTu3/dfpObZo02PoEiF8JkmJHRZRxxJwY8cYeTMoyPA9s035Y/udXDi1Q05FtRq9TxtbE910Yize5cCVx8jRdvbbqaQtctlSmgwRepSgeN7MQwad/5o4zX1vlqFEjbhHBEldzsKFSqFkl6pAty/B890nYmkiBx3ENEmx0M2LmhQy9fA65+BAbM1acCuefAoPhCJsiUq3zaJM1Mv1pf2eyTjl8poac5zalS1wz+fMtnQdwwkS9NQaiTkE9bX1Qx7Xe0y928NR1KsDpLMyKkZRp7G6AHfIJ/EsOrlTUMveYIqsEjbnCt1PxbY9HnHPbw==</SignatureValue><KeyInfo><X509Data><X509Certificate>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</X509Certificate></X509Data></KeyInfo></Signature></NFe><protNFe versao="4.00"><infProt Id="ID141230240078536"><tpAmb>1</tpAmb><verAplic>PR-v4_8_20</verAplic><chNFe>41230903251307000153550010001226861337192055</chNFe><dhRecbto>2023-09-13T16:24:14-03:00</dhRecbto><nProt>141230240078536</nProt><digVal>dUdkAuK7Miqme+wg4MKoasVoKuk=</digVal><cStat>100</cStat><xMotivo>Autorizado o uso da NF-e</xMotivo></infProt></protNFe></nfeProc>