<nfeProc versao="4.00" xmlns="http://www.portalfiscal.inf.br/nfe"><NFe xmlns="http://www.portalfiscal.inf.br/nfe"><infNFe versao="4.00" Id="NFe31231133163908008583550010001898501754551650"><ide><cUF>31</cUF><cNF>75455165</cNF><natOp>Vnd prod.est.opr.c/pr.suj.reg.sub.trib.cnd.sub.tri / Venda</natOp><mod>55</mod><serie>1</serie><nNF>189850</nNF><dhEmi>2023-11-03T00:44:01-03:00</dhEmi><tpNF>1</tpNF><idDest>2</idDest><cMunFG>3125101</cMunFG><tpImp>2</tpImp><tpEmis>1</tpEmis><cDV>0</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-B06</cProd><cEAN>7896563400110</cEAN><xProd>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>2.0000</qCom><vUnCom>269.5400000000</vUnCom><vProd>539.08</vProd><cEANTrib>7896563400110</cEANTrib><uTrib>KAR</uTrib><qTrib>2.0000</qTrib><vUnTrib>269.5400000000</vUnTrib><indTot>1</indTot><xPed>.</xPed><rastro><nLote>A23249-32</nLote><qLote>2.000</qLote><dFab>2023-09-06</dFab><dVal>2025-03-06</dVal></rastro></prod><imposto><ICMS><ICMS10><orig>0</orig><CST>10</CST><modBC>3</modBC><vBC>539.08</vBC><pICMS>12.0000</pICMS><vICMS>64.69</vICMS><modBCST>4</modBCST><pMVAST>85.7200</pMVAST><vBCST>1001.18</vBCST><pICMSST>19.0000</pICMSST><vICMSST>125.53</vICMSST></ICMS10></ICMS><IPI><cEnq>324</cEnq><IPINT><CST>52</CST></IPINT></IPI><PIS><PISAliq><CST>01</CST><vBC>474.39</vBC><pPIS>1.6500</pPIS><vPIS>7.83</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>474.39</vBC><pCOFINS>7.6000</pCOFINS><vCOFINS>36.05</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>ILD-EZ-7016144-B06</cProd><cEAN>SEM GTIN</cEAN><xProd>Cobertura sabor chocolate meio amargo Si Facil Derretimento 2,05KG/EMB 5EMB/CX</xProd><NCM>18062000</NCM><CEST>1711700</CEST><CFOP>6401</CFOP><uCom>CX</uCom><qCom>2.0000</qCom><vUnCom>201.0150000000</vUnCom><vProd>402.03</vProd><cEANTrib>SEM GTIN</cEANTrib><uTrib>KAR</uTrib><qTrib>2.0000</qTrib><vUnTrib>201.0150000000</vUnTrib><indTot>1</indTot><xPed>.</xPed><rastro><nLote>A23284-32</nLote><qLote>2.000</qLote><dFab>2023-10-11</dFab><dVal>2025-04-11</dVal></rastro></prod><imposto><ICMS><ICMS10><orig>0</orig><CST>10</CST><modBC>3</modBC><vBC>402.03</vBC><pICMS>12.0000</pICMS><vICMS>48.24</vICMS><modBCST>4</modBCST><pMVAST>85.7200</pMVAST><vBCST>746.65</vBCST><pICMSST>19.0000</pICMSST><vICMSST>93.62</vICMSST></ICMS10></ICMS><IPI><cEnq>324</cEnq><IPINT><CST>52</CST></IPINT></IPI><PIS><PISAliq><CST>01</CST><vBC>353.79</vBC><pPIS>1.6500</pPIS><vPIS>5.84</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>353.79</vBC><pCOFINS>7.6000</pCOFINS><vCOFINS>26.89</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>10.0000</qCom><vUnCom>194.4800000000</vUnCom><vProd>1944.80</vProd><cEANTrib>020842060529</cEANTrib><uTrib>KAR</uTrib><qTrib>10.0000</qTrib><vUnTrib>194.4800000000</vUnTrib><indTot>1</indTot><xPed>.</xPed><rastro><nLote>A23255-22</nLote><qLote>10.000</qLote><dFab>2023-09-12</dFab><dVal>2025-03-12</dVal></rastro></prod><imposto><ICMS><ICMS10><orig>0</orig><CST>10</CST><modBC>3</modBC><vBC>1944.80</vBC><pICMS>12.0000</pICMS><vICMS>233.38</vICMS><modBCST>4</modBCST><pMVAST>85.7200</pMVAST><vBCST>3611.88</vBCST><pICMSST>19.0000</pICMSST><vICMSST>452.88</vICMSST></ICMS10></ICMS><IPI><cEnq>324</cEnq><IPINT><CST>52</CST></IPINT></IPI><PIS><PISAliq><CST>01</CST><vBC>1711.42</vBC><pPIS>1.6500</pPIS><vPIS>28.24</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>1711.42</vBC><pCOFINS>7.6000</pCOFINS><vCOFINS>130.07</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="4"><prod><cProd>ILW-DR-2001548-B05</cProd><cEAN>020842053446</cEAN><xProd>Cobertura sabor chocolate branco Sicao Chips 2000CT/LB 1,01KG/EMB 10EMB/CX</xProd><NCM>17049090</NCM><CEST>1700103</CEST><CFOP>6401</CFOP><uCom>CX</uCom><qCom>1.0000</qCom><vUnCom>186.7000000000</vUnCom><vProd>186.70</vProd><cEANTrib>020842053446</cEANTrib><uTrib>KAR</uTrib><qTrib>1.0000</qTrib><vUnTrib>186.7000000000</vUnTrib><indTot>1</indTot><xPed>.</xPed><rastro><nLote>A23260-31</nLote><qLote>1.000</qLote><dFab>2023-09-17</dFab><dVal>2024-09-17</dVal></rastro></prod><imposto><ICMS><ICMS10><orig>0</orig><CST>10</CST><modBC>3</modBC><vBC>186.70</vBC><pICMS>12.0000</pICMS><vICMS>22.40</vICMS><modBCST>4</modBCST><pMVAST>53.7000</pMVAST><vBCST>296.28</vBCST><pICMSST>19.0000</pICMSST><vICMSST>33.89</vICMSST></ICMS10></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>186.70</vBC><pIPI>3.2500</pIPI><vIPI>6.07</vIPI></IPITrib></IPI><PIS><PISAliq><CST>01</CST><vBC>164.30</vBC><pPIS>1.6500</pPIS><vPIS>2.71</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>164.30</vBC><pCOFINS>7.6000</pCOFINS><vCOFINS>12.49</vCOFINS></COFINSAliq></COFINS></imposto><infAdProd>Sujeito a ICMS e Sub.Trib. COFINS Tributável Alíquota Normal PIS Tributável Alíquota Normal</infAdProd></det><det nItem="5"><prod><cProd>ILW-EZ-2016145-B06</cProd><cEAN>020842060659</cEAN><xProd>Cobertura sabor chocolate branco Sicao Facil Derretimento 2,05KG/EMB 5EMB/CX</xProd><NCM>17049090</NCM><CFOP>6101</CFOP><uCom>CX</uCom><qCom>10.0000</qCom><vUnCom>217.0290000000</vUnCom><vProd>2170.29</vProd><cEANTrib>020842060659</cEANTrib><uTrib>KAR</uTrib><qTrib>10.0000</qTrib><vUnTrib>217.0290000000</vUnTrib><indTot>1</indTot><xPed>.</xPed><rastro><nLote>A23267-31</nLote><qLote>10.000</qLote><dFab>2023-09-24</dFab><dVal>2024-09-24</dVal></rastro></prod><imposto><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>3</modBC><vBC>2170.29</vBC><pICMS>12.0000</pICMS><vICMS>260.43</vICMS></ICMS00></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>2170.29</vBC><pIPI>3.2500</pIPI><vIPI>70.53</vIPI></IPITrib></IPI><PIS><PISAliq><CST>01</CST><vBC>1909.86</vBC><pPIS>1.6500</pPIS><vPIS>31.51</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>1909.86</vBC><pCOFINS>7.6000</pCOFINS><vCOFINS>145.15</vCOFINS></COFINSAliq></COFINS></imposto><infAdProd>COFINS Tributável Alíquota Normal PIS Tributável Alíquota Normal</infAdProd></det><total><ICMSTot><vBC>5242.90</vBC><vICMS>629.14</vICMS><vICMSDeson>0.00</vICMSDeson><vFCP>0.00</vFCP><vBCST>5655.99</vBCST><vST>705.92</vST><vFCPST>0.00</vFCPST><vFCPSTRet>0.00</vFCPSTRet><vProd>5242.90</vProd><vFrete>0.00</vFrete><vSeg>0.00</vSeg><vDesc>0.00</vDesc><vII>0.00</vII><vIPI>76.60</vIPI><vIPIDevol>0.00</vIPIDevol><vPIS>76.13</vPIS><vCOFINS>350.65</vCOFINS><vOutro>0.00</vOutro><vNF>6025.42</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>25</qVol><esp>Caixa(s)</esp><pesoL>256.100</pesoL><pesoB>282.242</pesoB></vol></transp><cobr><fat><nFat>6000365015</nFat><vOrig>6025.42</vOrig><vDesc>0.00</vDesc><vLiq>6025.42</vLiq></fat><dup><nDup>001</nDup><dVenc>2023-11-24</dVenc><vDup>2008.51</vDup></dup><dup><nDup>002</nDup><dVenc>2023-12-01</dVenc><vDup>2008.45</vDup></dup><dup><nDup>003</nDup><dVenc>2023-12-08</dVenc><vDup>2008.46</vDup></dup></cobr><pag><detPag><tPag>15</tPag><vPag>6025.42</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-B06 = R$ 125,53//ST para ILD-EZ-7016144-B06 = R$ 93,62//ST para ILM-EZ-0016143-B06 = R$ 452,88//ST para ILW-DR-2001548-B05 = R$ 33,89</infCpl></infAdic><compra><xPed>.</xPed></compra></infNFe><Signature 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versao="4.00"><infProt><tpAmb>1</tpAmb><verAplic>J-3.1.51</verAplic><chNFe>31231133163908008583550010001898501754551650</chNFe><dhRecbto>2023-11-03T00:44:10-03:00</dhRecbto><nProt>131235653454212</nProt><digVal>cbSJQr8+4Cb+u3yJIaLtBMLP3lg=</digVal><cStat>100</cStat><xMotivo>Autorizado o uso da NF-e</xMotivo></infProt></protNFe></nfeProc>