<nfeProc versao="4.00" xmlns="http://www.portalfiscal.inf.br/nfe"><NFe xmlns="http://www.portalfiscal.inf.br/nfe"><infNFe versao="4.00" Id="NFe31231133163908008583550010001909141244602700"><ide><cUF>31</cUF><cNF>24460270</cNF><natOp>Vnd prod.est.opr.c/pr.suj.reg.sub.trib.cnd.sub.tri</natOp><mod>55</mod><serie>1</serie><nNF>190914</nNF><dhEmi>2023-11-15T03:00:33-03:00</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-0070507-B06</cProd><cEAN>7896563400073</cEAN><xProd>Chocolate ao leite com chocolate meio am 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>250.8050000000</vUnCom><vProd>1003.22</vProd><cEANTrib>7896563400073</cEANTrib><uTrib>KAR</uTrib><qTrib>4.0000</qTrib><vUnTrib>250.8050000000</vUnTrib><indTot>1</indTot><xPed>.</xPed><rastro><nLote>A23248-31</nLote><qLote>4.000</qLote><dFab>2023-09-05</dFab><dVal>2025-03-05</dVal></rastro></prod><imposto><ICMS><ICMS10><orig>0</orig><CST>10</CST><modBC>3</modBC><vBC>1003.22</vBC><pICMS>12.0000</pICMS><vICMS>120.39</vICMS><modBCST>4</modBCST><pMVAST>85.7200</pMVAST><vBCST>1863.18</vBCST><pICMSST>19.0000</pICMSST><vICMSST>233.62</vICMSST></ICMS10></ICMS><IPI><cEnq>324</cEnq><IPINT><CST>52</CST></IPINT></IPI><PIS><PISAliq><CST>01</CST><vBC>882.83</vBC><pPIS>1.6500</pPIS><vPIS>14.57</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>882.83</vBC><pCOFINS>7.6000</pCOFINS><vCOFINS>67.10</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>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>5.0000</qCom><vUnCom>194.3420000000</vUnCom><vProd>971.71</vProd><cEANTrib>020842060529</cEANTrib><uTrib>KAR</uTrib><qTrib>5.0000</qTrib><vUnTrib>194.3420000000</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><rastro><nLote>A23255-22</nLote><qLote>1.000</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>971.71</vBC><pICMS>12.0000</pICMS><vICMS>116.61</vICMS><modBCST>4</modBCST><pMVAST>85.7200</pMVAST><vBCST>1804.66</vBCST><pICMSST>19.0000</pICMSST><vICMSST>226.28</vICMSST></ICMS10></ICMS><IPI><cEnq>324</cEnq><IPINT><CST>52</CST></IPINT></IPI><PIS><PISAliq><CST>01</CST><vBC>855.10</vBC><pPIS>1.6500</pPIS><vPIS>14.11</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>855.10</vBC><pCOFINS>7.6000</pCOFINS><vCOFINS>64.99</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>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>4.0000</qCom><vUnCom>186.7025000000</vUnCom><vProd>746.81</vProd><cEANTrib>020842053446</cEANTrib><uTrib>KAR</uTrib><qTrib>4.0000</qTrib><vUnTrib>186.7025000000</vUnTrib><indTot>1</indTot><xPed>.</xPed><rastro><nLote>A23260-31</nLote><qLote>4.000</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>746.81</vBC><pICMS>12.0000</pICMS><vICMS>89.62</vICMS><modBCST>4</modBCST><pMVAST>53.7000</pMVAST><vBCST>1185.15</vBCST><pICMSST>19.0000</pICMSST><vICMSST>135.56</vICMSST></ICMS10></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>746.81</vBC><pIPI>3.2500</pIPI><vIPI>24.27</vIPI></IPITrib></IPI><PIS><PISAliq><CST>01</CST><vBC>657.19</vBC><pPIS>1.6500</pPIS><vPIS>10.84</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>657.19</vBC><pCOFINS>7.6000</pCOFINS><vCOFINS>49.95</vCOFINS></COFINSAliq></COFINS></imposto><infAdProd>Sujeito a ICMS e Sub.Trib. COFINS Tributável Alíquota Normal PIS Tributável Alíquota Normal</infAdProd></det><total><ICMSTot><vBC>2721.74</vBC><vICMS>326.62</vICMS><vICMSDeson>0.00</vICMSDeson><vFCP>0.00</vFCP><vBCST>4852.99</vBCST><vST>595.46</vST><vFCPST>0.00</vFCPST><vFCPSTRet>0.00</vFCPSTRet><vProd>2721.74</vProd><vFrete>0.00</vFrete><vSeg>0.00</vSeg><vDesc>0.00</vDesc><vII>0.00</vII><vIPI>24.27</vIPI><vIPIDevol>0.00</vIPIDevol><vPIS>39.52</vPIS><vCOFINS>182.04</vCOFINS><vOutro>0.00</vOutro><vNF>3341.47</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>132.650</pesoL><pesoB>146.264</pesoB></vol></transp><cobr><fat><nFat>6000366490</nFat><vOrig>3341.47</vOrig><vDesc>0.00</vDesc><vLiq>3341.47</vLiq></fat><dup><nDup>001</nDup><dVenc>2023-12-06</dVenc><vDup>1113.85</vDup></dup><dup><nDup>002</nDup><dVenc>2023-12-13</dVenc><vDup>1113.81</vDup></dup><dup><nDup>003</nDup><dVenc>2023-12-20</dVenc><vDup>1113.81</vDup></dup></cobr><pag><detPag><tPag>15</tPag><vPag>3341.47</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-0070507-B06 = R$ 233,62//ST para ILM-EZ-0016143-B06 = R$ 226,28//ST para ILW-DR-2001548-B05 = R$ 135,56</infCpl></infAdic><compra><xPed>.</xPed></compra></infNFe><Signature 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versao="4.00"><infProt><tpAmb>1</tpAmb><verAplic>J-3.1.54</verAplic><chNFe>31231133163908008583550010001909141244602700</chNFe><dhRecbto>2023-11-15T03:00:35-03:00</dhRecbto><nProt>131235674483157</nProt><digVal>U4Bj67CWs6Fjsp9xBWRIHYtsgGY=</digVal><cStat>100</cStat><xMotivo>Autorizado o uso da NF-e</xMotivo></infProt></protNFe></nfeProc>