<nfeProc versao="4.00" xmlns="http://www.portalfiscal.inf.br/nfe"><NFe xmlns="http://www.portalfiscal.inf.br/nfe"><infNFe versao="4.00" Id="NFe31231133163908008583550010001911471164966405"><ide><cUF>31</cUF><cNF>16496640</cNF><natOp>Vnd prod.est.opr.c/pr.suj.reg.sub.trib.cnd.sub.tri</natOp><mod>55</mod><serie>1</serie><nNF>191147</nNF><dhEmi>2023-11-17T12:05:54-03:00</dhEmi><tpNF>1</tpNF><idDest>2</idDest><cMunFG>3125101</cMunFG><tpImp>2</tpImp><tpEmis>1</tpEmis><cDV>5</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. 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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>ILM-DR-0001242-B05</cProd><cEAN>7896563400325</cEAN><xProd>Cobertura sabor chocolate ao leite Sicao Chips 1700CT/LB 1,01KG/EMB 10EMB/CX</xProd><NCM>18069000</NCM><CEST>1700401</CEST><CFOP>6401</CFOP><uCom>CX</uCom><qCom>25.0000</qCom><vUnCom>113.9348000000</vUnCom><vProd>2848.37</vProd><cEANTrib>7896563400325</cEANTrib><uTrib>KAR</uTrib><qTrib>25.0000</qTrib><vUnTrib>113.9348000000</vUnTrib><indTot>1</indTot><xPed>CAMP CHIPS</xPed><rastro><nLote>A23191-21</nLote><qLote>25.000</qLote><dFab>2023-07-10</dFab><dVal>2025-01-10</dVal></rastro></prod><imposto><ICMS><ICMS10><orig>0</orig><CST>10</CST><modBC>3</modBC><vBC>2848.37</vBC><pICMS>12.0000</pICMS><vICMS>341.80</vICMS><modBCST>4</modBCST><pMVAST>85.7200</pMVAST><vBCST>5461.92</vBCST><pICMSST>19.0000</pICMSST><vICMSST>695.96</vICMSST></ICMS10></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>2848.37</vBC><pIPI>3.2500</pIPI><vIPI>92.57</vIPI></IPITrib></IPI><PIS><PISAliq><CST>01</CST><vBC>2506.57</vBC><pPIS>1.6500</pPIS><vPIS>41.36</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>2506.57</vBC><pCOFINS>7.6000</pCOFINS><vCOFINS>190.50</vCOFINS></COFINSAliq></COFINS></imposto><infAdProd>COFINS Tributável Alíquota Normal PIS Tributável Alíquota Normal</infAdProd></det><total><ICMSTot><vBC>2848.37</vBC><vICMS>341.80</vICMS><vICMSDeson>0.00</vICMSDeson><vFCP>0.00</vFCP><vBCST>5461.92</vBCST><vST>695.96</vST><vFCPST>0.00</vFCPST><vFCPSTRet>0.00</vFCPSTRet><vProd>2848.37</vProd><vFrete>0.00</vFrete><vSeg>0.00</vSeg><vDesc>0.00</vDesc><vII>0.00</vII><vIPI>92.57</vIPI><vIPIDevol>0.00</vIPIDevol><vPIS>41.36</vPIS><vCOFINS>190.50</vCOFINS><vOutro>0.00</vOutro><vNF>3636.90</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>252.500</pesoL><pesoB>278.760</pesoB></vol></transp><cobr><fat><nFat>6000366789</nFat><vOrig>3636.90</vOrig><vDesc>0.00</vDesc><vLiq>3636.90</vLiq></fat><dup><nDup>001</nDup><dVenc>2023-12-18</dVenc><vDup>1212.29</vDup></dup><dup><nDup>002</nDup><dVenc>2024-01-02</dVenc><vDup>1212.29</vDup></dup><dup><nDup>003</nDup><dVenc>2024-01-16</dVenc><vDup>1212.32</vDup></dup></cobr><pag><detPag><tPag>15</tPag><vPag>3636.90</vPag></detPag></pag><infAdic><infCpl>//COFINS Tributável Alíquota Normal//PIS Tributável Alíquota Normal//ST para ILM-DR-0001242-B05 = R$ 695,96</infCpl></infAdic><compra><xPed>CAMP CHIPS</xPed></compra></infNFe><Signature xmlns="http://www.w3.org/2000/09/xmldsig#"><SignedInfo><CanonicalizationMethod Algorithm="http://www.w3.org/TR/2001/REC-xml-c14n-20010315" /><SignatureMethod Algorithm="http://www.w3.org/2000/09/xmldsig#rsa-sha1" /><Reference URI="#NFe31231133163908008583550010001911471164966405"><Transforms><Transform Algorithm="http://www.w3.org/2000/09/xmldsig#enveloped-signature" /><Transform Algorithm="http://www.w3.org/TR/2001/REC-xml-c14n-20010315" /></Transforms><DigestMethod Algorithm="http://www.w3.org/2000/09/xmldsig#sha1" /><DigestValue>zXiz5hdyDgUwu2LhRdnaMOAX4mw=</DigestValue></Reference></SignedInfo><SignatureValue>YP95dtrN9WafyozKeoAMRTepi9Ugnoamy7iGR/jMb9PnLelDX2Upb2NDX5TyPGNEyXzAod8llbO+2iOB8kdyyU4ZzabkeP9MPZge9yC9GKOSj91ilwJo2j5fJWfyKn9pCnfJeZ8d9KzIJEX7fTC0952Fhp7lABY31gteYpk/JrraBo08BZLaBlSDJoOWY2nOa5yx1YmEQshKLrPqXAIUBGzZrUw3Z0ehIqemJZj2oXgCHvtrm8e2NkHCrS4knwfZQs0k6o4q9e84x8P0dVrW+UHclpBQMSHwxG7kLBmzJm+jsN6AjdnCwD1r13NA3iv0CRFezqb+8GFi+FAm7LAbzg==</SignatureValue><KeyInfo><X509Data><X509Certificate>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</X509Certificate></X509Data></KeyInfo></Signature></NFe><protNFe versao="4.00"><infProt><tpAmb>1</tpAmb><verAplic>J-3.1.55</verAplic><chNFe>31231133163908008583550010001911471164966405</chNFe><dhRecbto>2023-11-17T12:06:10-03:00</dhRecbto><nProt>131235678592867</nProt><digVal>zXiz5hdyDgUwu2LhRdnaMOAX4mw=</digVal><cStat>100</cStat><xMotivo>Autorizado o uso da NF-e</xMotivo></infProt></protNFe></nfeProc>