<nfeProc versao="4.00" xmlns="http://www.portalfiscal.inf.br/nfe"><NFe xmlns="http://www.portalfiscal.inf.br/nfe"><infNFe Id="NFe41230803251307000153550010001222051376118029" versao="4.00"><ide><cUF>41</cUF><cNF>37611802</cNF><natOp>VENDAS DE MERC. ADQUIRIDAS E/OU RECEBIDAS DE TERCEIROS</natOp><mod>55</mod><serie>1</serie><nNF>122205</nNF><dhEmi>2023-08-17T09:45:00-03:00</dhEmi><dhSaiEnt>2023-08-17T09:45:00-03:00</dhSaiEnt><tpNF>1</tpNF><idDest>1</idDest><cMunFG>4119152</cMunFG><tpImp>1</tpImp><tpEmis>1</tpEmis><cDV>9</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>0001539</cProd><cEAN>17840137000548</cEAN><xProd>FERMENTO FRESCO PARALEVA MS 25X500G [Lote:00508]</xProd><NCM>21021090</NCM><cBenef>PR830001</cBenef><CFOP>5102</CFOP><uCom>CX</uCom><qCom>43.0000</qCom><vUnCom>124.25000000</vUnCom><vProd>5342.75</vProd><cEANTrib>17840137000548</cEANTrib><uTrib>CX</uTrib><qTrib>43.0000</qTrib><vUnTrib>124.25000000</vUnTrib><vDesc>1442.54</vDesc><indTot>1</indTot></prod><imposto><ICMS><ICMS51><orig>1</orig><CST>51</CST><modBC>3</modBC><pRedBC>0</pRedBC><vBC>3900.21</vBC><pICMS>19.0000</pICMS><vICMSOp>741.04</vICMSOp><pDif>36.8400</pDif><vICMSDif>273.00</vICMSDif><vICMS>468.04</vICMS></ICMS51></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>53</CST></IPINT></IPI><PIS><PISAliq><CST>01</CST><vBC>3432.17</vBC><pPIS>1.6500</pPIS><vPIS>56.63</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>3432.17</vBC><pCOFINS>7.6000</pCOFINS><vCOFINS>260.84</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="2"><prod><cProd>0001539</cProd><cEAN>17840137000548</cEAN><xProd>FERMENTO FRESCO PARALEVA MS 25X500G [Lote:02308]</xProd><NCM>21021090</NCM><cBenef>PR830001</cBenef><CFOP>5102</CFOP><uCom>CX</uCom><qCom>177.0000</qCom><vUnCom>124.25000000</vUnCom><vProd>21992.25</vProd><cEANTrib>17840137000548</cEANTrib><uTrib>CX</uTrib><qTrib>177.0000</qTrib><vUnTrib>124.25000000</vUnTrib><vDesc>5937.91</vDesc><indTot>1</indTot></prod><imposto><ICMS><ICMS51><orig>1</orig><CST>51</CST><modBC>3</modBC><pRedBC>0</pRedBC><vBC>16054.34</vBC><pICMS>19.0000</pICMS><vICMSOp>3050.32</vICMSOp><pDif>36.8400</pDif><vICMSDif>1123.74</vICMSDif><vICMS>1926.58</vICMS></ICMS51></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>53</CST></IPINT></IPI><PIS><PISAliq><CST>01</CST><vBC>14127.76</vBC><pPIS>1.6500</pPIS><vPIS>233.11</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>14127.76</vBC><pCOFINS>7.6000</pCOFINS><vCOFINS>1073.71</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="3"><prod><cProd>0001540</cProd><cEAN>17840137000012</cEAN><xProd>FERMENTO FRESCO PARALEVA MD 25X500G [Lote:02508]</xProd><NCM>21021090</NCM><cBenef>PR830001</cBenef><CFOP>5102</CFOP><uCom>CX</uCom><qCom>220.0000</qCom><vUnCom>124.25000000</vUnCom><vProd>27335.00</vProd><cEANTrib>17840137000012</cEANTrib><uTrib>CX</uTrib><qTrib>220.0000</qTrib><vUnTrib>124.25000000</vUnTrib><vDesc>7380.45</vDesc><indTot>1</indTot></prod><imposto><ICMS><ICMS51><orig>1</orig><CST>51</CST><modBC>3</modBC><pRedBC>0</pRedBC><vBC>19954.55</vBC><pICMS>19.0000</pICMS><vICMSOp>3791.37</vICMSOp><pDif>36.8400</pDif><vICMSDif>1396.74</vICMSDif><vICMS>2394.63</vICMS></ICMS51></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>53</CST></IPINT></IPI><PIS><PISAliq><CST>01</CST><vBC>17559.92</vBC><pPIS>1.6500</pPIS><vPIS>289.74</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>17559.92</vBC><pCOFINS>7.6000</pCOFINS><vCOFINS>1334.56</vCOFINS></COFINSAliq></COFINS></imposto></det><total><ICMSTot><vBC>39909.10</vBC><vICMS>4789.25</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>54670.00</vProd><vFrete>0</vFrete><vSeg>0</vSeg><vDesc>14760.90</vDesc><vII>0</vII><vIPI>0</vIPI><vIPIDevol>0</vIPIDevol><vPIS>579.48</vPIS><vCOFINS>2669.11</vCOFINS><vOutro>0</vOutro><vNF>39909.10</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>440</qVol><esp>CX</esp><pesoL>5500.000</pesoL><pesoB>5643.000</pesoB></vol></transp><cobr><fat><nFat>001000122205</nFat><vOrig>39909.10</vOrig><vDesc>0</vDesc><vLiq>39909.10</vLiq></fat><dup><nDup>001</nDup><dVenc>2023-09-14</dVenc><vDup>19954.55</vDup></dup><dup><nDup>002</nDup><dVenc>2023-09-21</dVenc><vDup>19954.55</vDup></dup></cobr><pag><detPag><indPag>1</indPag><tPag>15</tPag><vPag>39909.10</vPag></detPag></pag><infAdic><infCpl>Valor Icms parcialmente diferido em 36,84%  conf. 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