<nfeProc versao="4.00" xmlns="http://www.portalfiscal.inf.br/nfe"><NFe xmlns="http://www.portalfiscal.inf.br/nfe"><infNFe Id="NFe35230861193496001808550010000647461145783695" versao="4.00"><ide><cUF>35</cUF><cNF>14578369</cNF><natOp>Vnd mer.adq.rec.ter.op.mer.sj.rg.sub.trb.cnd.sub.t / Venda</natOp><mod>55</mod><serie>1</serie><nNF>64746</nNF><dhEmi>2023-08-28T12:51:41-03:00</dhEmi><dhSaiEnt>2023-08-28T12:51:41-03:00</dhSaiEnt><tpNF>1</tpNF><idDest>2</idDest><cMunFG>3525904</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>NFE BY SAP 6.0</verProc></ide><emit><CNPJ>61193496001808</CNPJ><xNome>Dr. Oetker Brasil Ltda</xNome><xFant>Dr Oetker Brasil Ltda Jundiaí</xFant><enderEmit><xLgr>Av. Odila Chaves Rodrigues</xLgr><nro>1277</nro><xCpl>G.17 Sala1</xCpl><xBairro>Parque Industrial RM</xBairro><cMun>3525904</cMun><xMun>Jundiaí</xMun><UF>SP</UF><CEP>13213087</CEP><xPais>Brasil</xPais><fone>1137839300</fone></enderEmit><IE>407809235115</IE><IEST>0991001921</IEST><CRT>3</CRT></emit><dest><CNPJ>15274891000141</CNPJ><xNome>CASA REAL PRODUTOS ALIMENTICIOS LTD</xNome><enderDest><xLgr>R 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>4232272188</fone></enderDest><indIEDest>1</indIEDest><IE>9059288480</IE></dest><det nItem="1"><prod><cProd>000000000192194268</cProd><cEAN>17896072642688</cEAN><xProd>CHOCOGIROS COLORIDO 12X500G</xProd><NCM>18069000</NCM><CEST>1700900</CEST><indEscala>S</indEscala><CFOP>6403</CFOP><uCom>UD</uCom><qCom>7.0000</qCom><vUnCom>144.2628571429</vUnCom><vProd>1009.84</vProd><cEANTrib>7896072642681</cEANTrib><uTrib>PC</uTrib><qTrib>84.0000</qTrib><vUnTrib>12.0219047619</vUnTrib><indTot>1</indTot><xPed>800974</xPed><nItemPed>000010</nItemPed></prod><imposto><ICMS><ICMS10><orig>0</orig><CST>10</CST><modBC>3</modBC><vBC>1009.84</vBC><pICMS>12.0000</pICMS><vICMS>121.18</vICMS><modBCST>4</modBCST><pMVAST>72.0300</pMVAST><vBCST>1793.69</vBCST><pICMSST>19.0000</pICMSST><vICMSST>219.62</vICMSST></ICMS10></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>1009.84</vBC><pIPI>3.2500</pIPI><vIPI>32.82</vIPI></IPITrib></IPI><PIS><PISAliq><CST>01</CST><vBC>888.66</vBC><pPIS>1.6500</pPIS><vPIS>14.66</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>888.66</vBC><pCOFINS>7.6000</pCOFINS><vCOFINS>67.54</vCOFINS></COFINSAliq></COFINS></imposto><infAdProd>Trib e ccobrdo ICMS por SubstTrib Sujeito a IPI sem mensagem OperTributavel cAliqBasica OperTributavel cAliqBasica Pedido de compra 800974 Item de Pedido 000010</infAdProd></det><det nItem="2"><prod><cProd>000000000192194153</cProd><cEAN>17896072641537</cEAN><xProd>CHOCOPOWER MICRO CHOC BRANCO 12X300G</xProd><NCM>19041000</NCM><CEST>1703000</CEST><indEscala>S</indEscala><CFOP>6403</CFOP><uCom>UD</uCom><qCom>2.0000</qCom><vUnCom>96.1700000000</vUnCom><vProd>192.34</vProd><cEANTrib>7896072641530</cEANTrib><uTrib>PC</uTrib><qTrib>24.0000</qTrib><vUnTrib>8.0141666667</vUnTrib><indTot>1</indTot><xPed>800974</xPed><nItemPed>000020</nItemPed></prod><imposto><ICMS><ICMS10><orig>0</orig><CST>10</CST><modBC>3</modBC><vBC>192.34</vBC><pICMS>12.0000</pICMS><vICMS>23.08</vICMS><modBCST>4</modBCST><pMVAST>67.6600</pMVAST><vBCST>322.48</vBCST><pICMSST>19.0000</pICMSST><vICMSST>38.19</vICMSST></ICMS10></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>51</CST></IPINT></IPI><PIS><PISAliq><CST>01</CST><vBC>169.26</vBC><pPIS>1.6500</pPIS><vPIS>2.79</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>169.26</vBC><pCOFINS>7.6000</pCOFINS><vCOFINS>12.86</vCOFINS></COFINSAliq></COFINS></imposto><infAdProd>Trib e ccobrdo ICMS por SubstTrib Aliqde IPI AliqZero Decrno 6006 de 281206 OperTributavel cAliqBasica OperTributavel cAliqBasica Pedido de compra 800974 Item de Pedido 000020</infAdProd></det><det nItem="3"><prod><cProd>000000000192194155</cProd><cEAN>17896072641551</cEAN><xProd>CHOCOPOWER MICRO CHOCCH BRANCO 12X500G</xProd><NCM>19041000</NCM><CEST>1703000</CEST><indEscala>S</indEscala><CFOP>6403</CFOP><uCom>UD</uCom><qCom>10.0000</qCom><vUnCom>152.6000000000</vUnCom><vProd>1526.00</vProd><cEANTrib>7896072641554</cEANTrib><uTrib>PC</uTrib><qTrib>120.0000</qTrib><vUnTrib>12.7166666667</vUnTrib><indTot>1</indTot><xPed>800974</xPed><nItemPed>000030</nItemPed></prod><imposto><ICMS><ICMS10><orig>0</orig><CST>10</CST><modBC>3</modBC><vBC>1526.00</vBC><pICMS>12.0000</pICMS><vICMS>183.12</vICMS><modBCST>4</modBCST><pMVAST>67.6600</pMVAST><vBCST>2558.49</vBCST><pICMSST>19.0000</pICMSST><vICMSST>302.99</vICMSST></ICMS10></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>51</CST></IPINT></IPI><PIS><PISAliq><CST>01</CST><vBC>1342.88</vBC><pPIS>1.6500</pPIS><vPIS>22.16</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>1342.88</vBC><pCOFINS>7.6000</pCOFINS><vCOFINS>102.06</vCOFINS></COFINSAliq></COFINS></imposto><infAdProd>Trib e ccobrdo ICMS por SubstTrib Aliqde IPI AliqZero Decrno 6006 de 281206 OperTributavel cAliqBasica OperTributavel cAliqBasica Pedido de compra 800974 Item de Pedido 000030</infAdProd></det><det nItem="4"><prod><cProd>000000000192194154</cProd><cEAN>17896072641544</cEAN><xProd>CHOCOPOWER MINI CHOC BRANCO 12X300G</xProd><NCM>19041000</NCM><CEST>1703000</CEST><indEscala>S</indEscala><CFOP>6403</CFOP><uCom>UD</uCom><qCom>4.0000</qCom><vUnCom>96.1650000000</vUnCom><vProd>384.66</vProd><cEANTrib>7896072641547</cEANTrib><uTrib>PC</uTrib><qTrib>48.0000</qTrib><vUnTrib>8.0137500000</vUnTrib><indTot>1</indTot><xPed>800974</xPed><nItemPed>000040</nItemPed></prod><imposto><ICMS><ICMS10><orig>0</orig><CST>10</CST><modBC>3</modBC><vBC>384.66</vBC><pICMS>12.0000</pICMS><vICMS>46.16</vICMS><modBCST>4</modBCST><pMVAST>67.6600</pMVAST><vBCST>644.92</vBCST><pICMSST>19.0000</pICMSST><vICMSST>76.38</vICMSST></ICMS10></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>51</CST></IPINT></IPI><PIS><PISAliq><CST>01</CST><vBC>338.50</vBC><pPIS>1.6500</pPIS><vPIS>5.59</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>338.50</vBC><pCOFINS>7.6000</pCOFINS><vCOFINS>25.73</vCOFINS></COFINSAliq></COFINS></imposto><infAdProd>Trib e ccobrdo ICMS por SubstTrib Aliqde IPI AliqZero Decrno 6006 de 281206 OperTributavel cAliqBasica OperTributavel cAliqBasica Pedido de compra 800974 Item de Pedido 000040</infAdProd></det><det nItem="5"><prod><cProd>000000000192194161</cProd><cEAN>17896072641612</cEAN><xProd>CHOCOPOWER MINI CHOCCH BRANCO 12X500G</xProd><NCM>19041000</NCM><CEST>1703000</CEST><indEscala>S</indEscala><CFOP>6403</CFOP><uCom>UD</uCom><qCom>4.0000</qCom><vUnCom>152.6025000000</vUnCom><vProd>610.41</vProd><cEANTrib>7896072641615</cEANTrib><uTrib>PC</uTrib><qTrib>48.0000</qTrib><vUnTrib>12.7168750000</vUnTrib><indTot>1</indTot><xPed>800974</xPed><nItemPed>000050</nItemPed></prod><imposto><ICMS><ICMS10><orig>0</orig><CST>10</CST><modBC>3</modBC><vBC>610.41</vBC><pICMS>12.0000</pICMS><vICMS>73.25</vICMS><modBCST>4</modBCST><pMVAST>67.6600</pMVAST><vBCST>1023.41</vBCST><pICMSST>19.0000</pICMSST><vICMSST>121.20</vICMSST></ICMS10></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>51</CST></IPINT></IPI><PIS><PISAliq><CST>01</CST><vBC>537.16</vBC><pPIS>1.6500</pPIS><vPIS>8.86</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>537.16</vBC><pCOFINS>7.6000</pCOFINS><vCOFINS>40.82</vCOFINS></COFINSAliq></COFINS></imposto><infAdProd>Trib e ccobrdo ICMS por SubstTrib Aliqde IPI AliqZero Decrno 6006 de 281206 OperTributavel cAliqBasica OperTributavel cAliqBasica Pedido de compra 800974 Item de Pedido 000050</infAdProd></det><det nItem="6"><prod><cProd>000000000192194168</cProd><cEAN>17896072641681</cEAN><xProd>CHOCOPOWERBALL MICRO COLORIDO CX12X300G</xProd><NCM>19041000</NCM><CEST>1703000</CEST><indEscala>S</indEscala><CFOP>6403</CFOP><uCom>UD</uCom><qCom>3.0000</qCom><vUnCom>96.1633333333</vUnCom><vProd>288.49</vProd><cEANTrib>7896072641684</cEANTrib><uTrib>PC</uTrib><qTrib>36.0000</qTrib><vUnTrib>8.0136111111</vUnTrib><indTot>1</indTot><xPed>800974</xPed><nItemPed>000060</nItemPed></prod><imposto><ICMS><ICMS10><orig>0</orig><CST>10</CST><modBC>3</modBC><vBC>288.49</vBC><pICMS>12.0000</pICMS><vICMS>34.62</vICMS><modBCST>4</modBCST><pMVAST>67.6600</pMVAST><vBCST>483.68</vBCST><pICMSST>19.0000</pICMSST><vICMSST>57.28</vICMSST></ICMS10></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>51</CST></IPINT></IPI><PIS><PISAliq><CST>01</CST><vBC>253.87</vBC><pPIS>1.6500</pPIS><vPIS>4.19</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>253.87</vBC><pCOFINS>7.6000</pCOFINS><vCOFINS>19.29</vCOFINS></COFINSAliq></COFINS></imposto><infAdProd>Trib e ccobrdo ICMS por SubstTrib Aliqde IPI AliqZero Decrno 6006 de 281206 OperTributavel cAliqBasica OperTributavel cAliqBasica Pedido de compra 800974 Item de Pedido 000060</infAdProd></det><det nItem="7"><prod><cProd>000000000192194884</cProd><cEAN>17896072648840</cEAN><xProd>FIGURA CONFETE 16X150G</xProd><NCM>17049020</NCM><CFOP>6102</CFOP><uCom>UD</uCom><qCom>1.0000</qCom><vUnCom>65.5400000000</vUnCom><vProd>65.54</vProd><cEANTrib>7896072648843</cEANTrib><uTrib>PC</uTrib><qTrib>16.0000</qTrib><vUnTrib>4.0962500000</vUnTrib><indTot>1</indTot><xPed>800974</xPed><nItemPed>000070</nItemPed></prod><imposto><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>3</modBC><vBC>65.54</vBC><pICMS>12.0000</pICMS><vICMS>7.86</vICMS></ICMS00></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>65.54</vBC><pIPI>3.2500</pIPI><vIPI>2.13</vIPI></IPITrib></IPI><PIS><PISAliq><CST>01</CST><vBC>57.68</vBC><pPIS>1.6500</pPIS><vPIS>0.95</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>57.68</vBC><pCOFINS>7.6000</pCOFINS><vCOFINS>4.38</vCOFINS></COFINSAliq></COFINS></imposto><infAdProd>TribIntegralmente Sujeito a IPI sem mensagem OperTributavel cAliqBasica OperTributavel cAliqBasica Pedido de compra 800974 Item de Pedido 000070</infAdProd></det><det nItem="8"><prod><cProd>000000000192194883</cProd><cEAN>17896072648833</cEAN><xProd>FIGURA CORACAO 16X150G</xProd><NCM>17049020</NCM><CFOP>6102</CFOP><uCom>UD</uCom><qCom>2.0000</qCom><vUnCom>65.5350000000</vUnCom><vProd>131.07</vProd><cEANTrib>7896072648836</cEANTrib><uTrib>PC</uTrib><qTrib>32.0000</qTrib><vUnTrib>4.0959375000</vUnTrib><indTot>1</indTot><xPed>800974</xPed><nItemPed>000080</nItemPed></prod><imposto><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>3</modBC><vBC>131.07</vBC><pICMS>12.0000</pICMS><vICMS>15.73</vICMS></ICMS00></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>131.07</vBC><pIPI>3.2500</pIPI><vIPI>4.26</vIPI></IPITrib></IPI><PIS><PISAliq><CST>01</CST><vBC>115.34</vBC><pPIS>1.6500</pPIS><vPIS>1.90</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>115.34</vBC><pCOFINS>7.6000</pCOFINS><vCOFINS>8.77</vCOFINS></COFINSAliq></COFINS></imposto><infAdProd>TribIntegralmente Sujeito a IPI sem mensagem OperTributavel cAliqBasica OperTributavel cAliqBasica Pedido de compra 800974 Item de Pedido 000080</infAdProd></det><det nItem="9"><prod><cProd>000000000192194895</cProd><cEAN>17896072648956</cEAN><xProd>FIGURA ESTRELINHA 16X150G</xProd><NCM>17049020</NCM><CFOP>6102</CFOP><uCom>UD</uCom><qCom>2.0000</qCom><vUnCom>65.5350000000</vUnCom><vProd>131.07</vProd><cEANTrib>7896072648959</cEANTrib><uTrib>PC</uTrib><qTrib>32.0000</qTrib><vUnTrib>4.0959375000</vUnTrib><indTot>1</indTot><xPed>800974</xPed><nItemPed>000090</nItemPed></prod><imposto><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>3</modBC><vBC>131.07</vBC><pICMS>12.0000</pICMS><vICMS>15.73</vICMS></ICMS00></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>131.07</vBC><pIPI>3.2500</pIPI><vIPI>4.26</vIPI></IPITrib></IPI><PIS><PISAliq><CST>01</CST><vBC>115.34</vBC><pPIS>1.6500</pPIS><vPIS>1.90</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>115.34</vBC><pCOFINS>7.6000</pCOFINS><vCOFINS>8.77</vCOFINS></COFINSAliq></COFINS></imposto><infAdProd>TribIntegralmente Sujeito a IPI sem mensagem OperTributavel cAliqBasica OperTributavel cAliqBasica Pedido de compra 800974 Item de Pedido 000090</infAdProd></det><det nItem="10"><prod><cProd>000000000192194274</cProd><cEAN>17896072642749</cEAN><xProd>FLOCOS MACIO S. CHOCOLATE 20X500G</xProd><NCM>18069000</NCM><CEST>1700900</CEST><indEscala>S</indEscala><CFOP>6403</CFOP><uCom>UD</uCom><qCom>1.0000</qCom><vUnCom>175.3400000000</vUnCom><vProd>175.34</vProd><cEANTrib>7896072642742</cEANTrib><uTrib>PC</uTrib><qTrib>20.0000</qTrib><vUnTrib>8.7670000000</vUnTrib><indTot>1</indTot><xPed>800974</xPed><nItemPed>000100</nItemPed></prod><imposto><ICMS><ICMS10><orig>0</orig><CST>10</CST><modBC>3</modBC><vBC>175.34</vBC><pICMS>12.0000</pICMS><vICMS>21.04</vICMS><modBCST>4</modBCST><pMVAST>72.0300</pMVAST><vBCST>311.44</vBCST><pICMSST>19.0000</pICMSST><vICMSST>38.13</vICMSST></ICMS10></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>175.34</vBC><pIPI>3.2500</pIPI><vIPI>5.70</vIPI></IPITrib></IPI><PIS><PISAliq><CST>01</CST><vBC>154.30</vBC><pPIS>1.6500</pPIS><vPIS>2.55</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>154.30</vBC><pCOFINS>7.6000</pCOFINS><vCOFINS>11.73</vCOFINS></COFINSAliq></COFINS></imposto><infAdProd>Trib e ccobrdo ICMS por SubstTrib Sujeito a IPI sem mensagem OperTributavel cAliqBasica OperTributavel cAliqBasica Pedido de compra 800974 Item de Pedido 000100</infAdProd></det><det nItem="11"><prod><cProd>000000000192194190</cProd><cEAN>17896072641902</cEAN><xProd>GOTA PINGO SABOR CHOCOLATE 4X2,5KG</xProd><NCM>18062000</NCM><CEST>1711700</CEST><indEscala>S</indEscala><CFOP>6102</CFOP><uCom>UD</uCom><qCom>50.0000</qCom><vUnCom>182.4208000000</vUnCom><vProd>9121.04</vProd><cEANTrib>7896072641905</cEANTrib><uTrib>PC</uTrib><qTrib>200.0000</qTrib><vUnTrib>45.6052000000</vUnTrib><indTot>1</indTot><xPed>800974</xPed><nItemPed>000110</nItemPed></prod><imposto><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>3</modBC><vBC>9121.04</vBC><pICMS>12.0000</pICMS><vICMS>1094.52</vICMS></ICMS00></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>51</CST></IPINT></IPI><PIS><PISAliq><CST>01</CST><vBC>8026.52</vBC><pPIS>1.6500</pPIS><vPIS>132.44</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>8026.52</vBC><pCOFINS>7.6000</pCOFINS><vCOFINS>610.02</vCOFINS></COFINSAliq></COFINS></imposto><infAdProd>TribIntegralmente Aliqde IPI AliqZero Decrno 6006 de 281206 OperTributavel cAliqBasica OperTributavel cAliqBasica Pedido decompra 800974 Item de Pedido 000110</infAdProd></det><det 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