<nfeProc versao="4.00" xmlns="http://www.portalfiscal.inf.br/nfe"><NFe xmlns="http://www.portalfiscal.inf.br/nfe"><infNFe Id="NFe41230603251307000153550010001209121595414452" versao="4.00"><ide><cUF>41</cUF><cNF>59541445</cNF><natOp>VENDAS DE MERC. ADQUIRIDAS E/OU RECEBIDAS DE TERCEIROS</natOp><mod>55</mod><serie>1</serie><nNF>120912</nNF><dhEmi>2023-06-06T13:06:00-03:00</dhEmi><dhSaiEnt>2023-06-06T13:06:00-03:00</dhSaiEnt><tpNF>1</tpNF><idDest>1</idDest><cMunFG>4119152</cMunFG><tpImp>1</tpImp><tpEmis>1</tpEmis><cDV>2</cDV><tpAmb>1</tpAmb><finNFe>1</finNFe><indFinal>0</indFinal><indPres>9</indPres><indIntermed>0</indIntermed><procEmi>0</procEmi><verProc>12.1.033 | 3.0</verProc></ide><emit><CNPJ>03251307000153</CNPJ><xNome>LESAFFRE SUL DO BRASIL PRODUTOS ALIMENTICIOS LTDA</xNome><xFant>Lesaffre Sul Do Brasil Matriz</xFant><enderEmit><xLgr>Rua Brasholanda, n.º 123</xLgr><nro>SN</nro><xBairro>Weissopolis</xBairro><cMun>4119152</cMun><xMun>Pinhais</xMun><UF>PR</UF><CEP>83322070</CEP><cPais>1058</cPais><xPais>BRASIL</xPais><fone>4121059100</fone></enderEmit><IE>9025639380</IE><CRT>3</CRT></emit><dest><CNPJ>15274891000141</CNPJ><xNome>JARDIM BOA VISTA PROD  ALIM  EIRELI</xNome><enderDest><xLgr>FELIPE JUSTUS</xLgr><nro>280</nro><xBairro>BOA VISTA</xBairro><cMun>4119905</cMun><xMun>PONTA GROSSA</xMun><UF>PR</UF><CEP>84070480</CEP><cPais>1058</cPais><xPais>BRASIL</xPais><fone>4232279290</fone></enderDest><indIEDest>1</indIEDest><IE>9059288480</IE><email>nfe@casarealpg.com.br, eduardo@casarealpg.com.br, liza@casar</email></dest><det nItem="1"><prod><cProd>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>3.0000</qCom><vUnCom>244.16000000</vUnCom><vProd>732.48</vProd><cEANTrib>7898386415067</cEANTrib><uTrib>FD</uTrib><qTrib>3.0000</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>732.48</vBC><pICMS>19.0000</pICMS><vICMSOp>139.17</vICMSOp><pDif>36.8400</pDif><vICMSDif>51.27</vICMSDif><vICMS>87.90</vICMS></ICMS51></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>53</CST></IPINT></IPI><PIS><PISAliq><CST>01</CST><vBC>644.58</vBC><pPIS>1.6500</pPIS><vPIS>10.64</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>644.58</vBC><pCOFINS>7.6000</pCOFINS><vCOFINS>48.99</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>13.38</vCOFINS></COFINSAliq></COFINS></imposto></det><total><ICMSTot><vBC>932.64</vBC><vICMS>111.92</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>932.64</vProd><vFrete>0</vFrete><vSeg>0</vSeg><vDesc>0</vDesc><vII>0</vII><vIPI>0</vIPI><vIPIDevol>0</vIPIDevol><vPIS>13.54</vPIS><vCOFINS>62.37</vCOFINS><vOutro>0</vOutro><vNF>932.64</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>4</qVol><esp>FD</esp><pesoL>100.000</pesoL><pesoB>110.434</pesoB></vol></transp><cobr><fat><nFat>001000120912</nFat><vOrig>932.64</vOrig><vDesc>0</vDesc><vLiq>932.64</vLiq></fat><dup><nDup>001</nDup><dVenc>2023-07-04</dVenc><vDup>466.32</vDup></dup><dup><nDup>002</nDup><dVenc>2023-07-11</dVenc><vDup>466.32</vDup></dup></cobr><pag><detPag><indPag>1</indPag><tPag>15</tPag><vPag>932.64</vPag></detPag></pag><infAdic><infCpl>Valor Icms parcialmente diferido em 36,84%  conf. 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