<nfeProc versao="4.00" xmlns="http://www.portalfiscal.inf.br/nfe"><NFe xmlns="http://www.portalfiscal.inf.br/nfe"><infNFe versao="4.00" Id="NFe31231233163908008583550010001933431368000163"><ide><cUF>31</cUF><cNF>36800016</cNF><natOp>Vnd prod.est.opr.c/pr.suj.reg.sub.trib.cnd.sub.tri</natOp><mod>55</mod><serie>1</serie><nNF>193343</nNF><dhEmi>2023-12-11T01:45:12-03:00</dhEmi><tpNF>1</tpNF><idDest>2</idDest><cMunFG>3125101</cMunFG><tpImp>2</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>SAP GRC NF-E 10.0</verProc></ide><emit><CNPJ>33163908008583</CNPJ><xNome>Barry Callebaut Brasil Ind. Com. de</xNome><xFant>Barry Callebaut Ind. Com. Prod</xFant><enderEmit><xLgr>Rod Fernão Dias s/n KM 942-700M-Sala</xLgr><nro>01</nro><xBairro>Tenentes</xBairro><cMun>3125101</cMun><xMun>Extrema</xMun><UF>MG</UF><CEP>37640000</CEP><xPais>Brasil</xPais><fone>1131810320</fone></enderEmit><IE>0014761950021</IE><IEST>0990460744</IEST><CRT>3</CRT></emit><dest><CNPJ>15274891000141</CNPJ><xNome>CASA REAL PROD. ALIMENTICIOS LTDA</xNome><enderDest><xLgr>RUA 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></enderDest><indIEDest>1</indIEDest><IE>9059288480</IE></dest><det nItem="1"><prod><cProd>CRM-EZ-0002612-K16</cProd><cEAN>SEM GTIN</cEAN><xProd>Chocolate ao leite Sicao Facil Derretimento 2,05KG/EMB 8EMB/CX</xProd><NCM>18062000</NCM><CEST>1711700</CEST><CFOP>6401</CFOP><uCom>CX</uCom><qCom>4.0000</qCom><vUnCom>430.8450000000</vUnCom><vProd>1723.38</vProd><cEANTrib>SEM GTIN</cEANTrib><uTrib>KAR</uTrib><qTrib>4.0000</qTrib><vUnTrib>430.8450000000</vUnTrib><indTot>1</indTot><xPed>.</xPed><rastro><nLote>A23330-21</nLote><qLote>4.000</qLote><dFab>2023-11-26</dFab><dVal>2025-05-26</dVal></rastro></prod><imposto><ICMS><ICMS10><orig>0</orig><CST>10</CST><modBC>3</modBC><vBC>1723.38</vBC><pICMS>12.0000</pICMS><vICMS>206.81</vICMS><modBCST>4</modBCST><pMVAST>85.7200</pMVAST><vBCST>3200.66</vBCST><pICMSST>19.0000</pICMSST><vICMSST>401.32</vICMSST></ICMS10></ICMS><IPI><cEnq>324</cEnq><IPINT><CST>52</CST></IPINT></IPI><PIS><PISAliq><CST>01</CST><vBC>1516.57</vBC><pPIS>1.6500</pPIS><vPIS>25.02</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>1516.57</vBC><pCOFINS>7.6000</pCOFINS><vCOFINS>115.26</vCOFINS></COFINSAliq></COFINS></imposto><infAdProd>Sujeito a ICMS e Sub.Trib. Isento ou não sujeito a IPI COFINS Tributável Alíquota Normal PIS Tributável Alíquota Normal</infAdProd></det><det nItem="2"><prod><cProd>CRM-KB-0002618-E05</cProd><cEAN>020842075370</cEAN><xProd>Chocolate ao leite Sicao Kibbles 10KG/CX</xProd><NCM>18062000</NCM><CEST>1711700</CEST><CFOP>6401</CFOP><uCom>CX</uCom><qCom>5.0000</qCom><vUnCom>252.3760000000</vUnCom><vProd>1261.88</vProd><cEANTrib>020842075370</cEANTrib><uTrib>KAR</uTrib><qTrib>5.0000</qTrib><vUnTrib>252.3760000000</vUnTrib><indTot>1</indTot><xPed>.</xPed><rastro><nLote>A23273-01</nLote><qLote>5.000</qLote><dFab>2023-09-30</dFab><dVal>2025-03-30</dVal></rastro></prod><imposto><ICMS><ICMS10><orig>0</orig><CST>10</CST><modBC>3</modBC><vBC>1261.88</vBC><pICMS>12.0000</pICMS><vICMS>151.43</vICMS><modBCST>4</modBCST><pMVAST>85.7200</pMVAST><vBCST>2343.56</vBCST><pICMSST>19.0000</pICMSST><vICMSST>293.85</vICMSST></ICMS10></ICMS><IPI><cEnq>324</cEnq><IPINT><CST>52</CST></IPINT></IPI><PIS><PISAliq><CST>01</CST><vBC>1110.45</vBC><pPIS>1.6500</pPIS><vPIS>18.32</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>1110.45</vBC><pCOFINS>7.6000</pCOFINS><vCOFINS>84.39</vCOFINS></COFINSAliq></COFINS></imposto><infAdProd>Sujeito a ICMS e Sub.Trib. Isento ou não sujeito a IPI COFINS Tributável Alíquota Normal PIS Tributável Alíquota Normal</infAdProd></det><det nItem="3"><prod><cProd>ILM-EZ-0016143-B06</cProd><cEAN>020842060529</cEAN><xProd>Cobertura sabor chocolate ao leite Sicao Facil Derretimento 2,05KG/EMB 5EMB/CX</xProd><NCM>18062000</NCM><CEST>1711700</CEST><CFOP>6401</CFOP><uCom>CX</uCom><qCom>4.0000</qCom><vUnCom>194.4125000000</vUnCom><vProd>777.65</vProd><cEANTrib>020842060529</cEANTrib><uTrib>KAR</uTrib><qTrib>4.0000</qTrib><vUnTrib>194.4125000000</vUnTrib><indTot>1</indTot><xPed>.</xPed><rastro><nLote>A23256-21</nLote><qLote>4.000</qLote><dFab>2023-09-13</dFab><dVal>2025-03-13</dVal></rastro></prod><imposto><ICMS><ICMS10><orig>0</orig><CST>10</CST><modBC>3</modBC><vBC>777.65</vBC><pICMS>12.0000</pICMS><vICMS>93.32</vICMS><modBCST>4</modBCST><pMVAST>85.7200</pMVAST><vBCST>1444.25</vBCST><pICMSST>19.0000</pICMSST><vICMSST>181.09</vICMSST></ICMS10></ICMS><IPI><cEnq>324</cEnq><IPINT><CST>52</CST></IPINT></IPI><PIS><PISAliq><CST>01</CST><vBC>684.33</vBC><pPIS>1.6500</pPIS><vPIS>11.29</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>684.33</vBC><pCOFINS>7.6000</pCOFINS><vCOFINS>52.01</vCOFINS></COFINSAliq></COFINS></imposto><infAdProd>Sujeito a ICMS e Sub.Trib. Isento ou não sujeito a IPI COFINS Tributável Alíquota Normal PIS Tributável Alíquota Normal</infAdProd></det><total><ICMSTot><vBC>3762.91</vBC><vICMS>451.56</vICMS><vICMSDeson>0.00</vICMSDeson><vFCP>0.00</vFCP><vBCST>6988.47</vBCST><vST>876.26</vST><vFCPST>0.00</vFCPST><vFCPSTRet>0.00</vFCPSTRet><vProd>3762.91</vProd><vFrete>0.00</vFrete><vSeg>0.00</vSeg><vDesc>0.00</vDesc><vII>0.00</vII><vIPI>0.00</vIPI><vIPIDevol>0.00</vIPIDevol><vPIS>54.63</vPIS><vCOFINS>251.66</vCOFINS><vOutro>0.00</vOutro><vNF>4639.17</vNF></ICMSTot></total><transp><modFrete>0</modFrete><transporta><CNPJ>10466983000100</CNPJ><xNome>REITER TRANSP. E LOGSTICA LTDA.</xNome><IE>3820017595</IE><xEnder>MAX BLOEDOW 241</xEnder><xMun>NOVA SANTA RITA</xMun><UF>RS</UF></transporta><vol><qVol>13</qVol><esp>Caixa(s)</esp><pesoL>156.600</pesoL><pesoB>166.543</pesoB></vol></transp><cobr><fat><nFat>6000369726</nFat><vOrig>4639.17</vOrig><vDesc>0.00</vDesc><vLiq>4639.17</vLiq></fat><dup><nDup>001</nDup><dVenc>2024-01-02</dVenc><vDup>1546.42</vDup></dup><dup><nDup>002</nDup><dVenc>2024-01-08</dVenc><vDup>1546.37</vDup></dup><dup><nDup>003</nDup><dVenc>2024-01-15</dVenc><vDup>1546.38</vDup></dup></cobr><pag><detPag><tPag>15</tPag><vPag>4639.17</vPag></detPag></pag><infAdic><infCpl>//Sujeito a ICMS e Sub.Trib.//Isento ou não sujeito a IPI//COFINS Tributável Alíquota Normal//PIS Tributável Alíquota Normal//ST para CRM-EZ-0002612-K16 = R$ 401,32//ST para CRM-KB-0002618-E05 = R$ 293,85//ST para ILM-EZ-0016143-B06 = R$ 181,09</infCpl></infAdic><compra><xPed>.</xPed></compra></infNFe><Signature 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versao="4.00"><infProt><tpAmb>1</tpAmb><verAplic>J-3.1.57</verAplic><chNFe>31231233163908008583550010001933431368000163</chNFe><dhRecbto>2023-12-11T01:45:28-03:00</dhRecbto><nProt>131235718833852</nProt><digVal>V5wKA+YQ8f6cetnJFiD1CsFDJGk=</digVal><cStat>100</cStat><xMotivo>Autorizado o uso da NF-e</xMotivo></infProt></protNFe></nfeProc>