<nfeProc versao="4.00" xmlns="http://www.portalfiscal.inf.br/nfe"><NFe xmlns="http://www.portalfiscal.inf.br/nfe"><infNFe versao="4.00" Id="NFe35230888304001001061550010007426241874445666"><ide><cUF>35</cUF><cNF>87444566</cNF><natOp>Venda produção do estabelecimento</natOp><mod>55</mod><serie>1</serie><nNF>742624</nNF><dhEmi>2023-08-12T12:00:05-03:00</dhEmi><tpNF>1</tpNF><idDest>2</idDest><cMunFG>3509205</cMunFG><tpImp>2</tpImp><tpEmis>1</tpEmis><cDV>6</cDV><tpAmb>1</tpAmb><finNFe>1</finNFe><indFinal>0</indFinal><indPres>9</indPres><indIntermed>0</indIntermed><procEmi>0</procEmi><verProc>SAP GRC NFE 4.0</verProc></ide><emit><CNPJ>88304001001061</CNPJ><xNome>Harald Ind.e Com de Alimentos Ltda.</xNome><xFant>CD CAJAMAR</xFant><enderEmit><xLgr>Av. Ribeirão dos Cristais</xLgr><nro>800</nro><xBairro>Empresarial Paineiras</xBairro><cMun>3509205</cMun><xMun>Cajamar</xMun><UF>SP</UF><CEP>07775240</CEP><xPais>Brasil</xPais><fone>1141569000</fone></enderEmit><IE>241062554118</IE><IEST>0990706840</IEST><CRT>3</CRT></emit><dest><CNPJ>15274891000141</CNPJ><xNome>JARDIM BOA VISTA PRODUTOS ALIMENTIC EIRELI</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>4232279290</fone></enderDest><indIEDest>1</indIEDest><IE>9059288480</IE></dest><det nItem="1"><prod><cProd>000000000000104020</cProd><cEAN>17897077837321</cEAN><xProd>COB GTS LEITE TOP 10X1,01KG</xProd><NCM>18069000</NCM><CEST>1700401</CEST><CFOP>6101</CFOP><uCom>CX</uCom><qCom>5.0000</qCom><vUnCom>201.9500000000</vUnCom><vProd>1009.75</vProd><cEANTrib>7897077837324</cEANTrib><uTrib>KI</uTrib><qTrib>5.0000</qTrib><vUnTrib>201.9500000000</vUnTrib><indTot>1</indTot><xPed>.</xPed></prod><imposto><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>3</modBC><vBC>1009.75</vBC><pICMS>12.0000</pICMS><vICMS>121.17</vICMS></ICMS00></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>1009.75</vBC><pIPI>3.2500</pIPI><vIPI>32.82</vIPI></IPITrib></IPI><PIS><PISAliq><CST>01</CST><vBC>888.58</vBC><pPIS>1.6500</pPIS><vPIS>14.66</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>888.58</vBC><pCOFINS>7.6000</pCOFINS><vCOFINS>67.53</vCOFINS></COFINSAliq></COFINS></imposto><infAdProd>Sujeito a ICMS</infAdProd></det><det nItem="2"><prod><cProd>000000000000104021</cProd><cEAN>17897077837338</cEAN><xProd>COB GTS BLEND TOP 10X1,01KG</xProd><NCM>18069000</NCM><CEST>1700401</CEST><CFOP>6101</CFOP><uCom>CX</uCom><qCom>5.0000</qCom><vUnCom>181.7600000000</vUnCom><vProd>908.80</vProd><cEANTrib>7897077837331</cEANTrib><uTrib>KI</uTrib><qTrib>5.0000</qTrib><vUnTrib>181.7600000000</vUnTrib><indTot>1</indTot><xPed>.</xPed></prod><imposto><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>3</modBC><vBC>908.80</vBC><pICMS>12.0000</pICMS><vICMS>109.06</vICMS></ICMS00></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>908.80</vBC><pIPI>3.2500</pIPI><vIPI>29.54</vIPI></IPITrib></IPI><PIS><PISAliq><CST>01</CST><vBC>799.74</vBC><pPIS>1.6500</pPIS><vPIS>13.20</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>799.74</vBC><pCOFINS>7.6000</pCOFINS><vCOFINS>60.78</vCOFINS></COFINSAliq></COFINS></imposto><infAdProd>Sujeito a ICMS</infAdProd></det><det nItem="3"><prod><cProd>000000000000104019</cProd><cEAN>17897077837314</cEAN><xProd>COB GTS BRANCO TOP 10X1,01KG</xProd><NCM>17049090</NCM><CEST>1700103</CEST><CFOP>6101</CFOP><uCom>CX</uCom><qCom>5.0000</qCom><vUnCom>212.0200000000</vUnCom><vProd>1060.10</vProd><cEANTrib>7897077837317</cEANTrib><uTrib>KI</uTrib><qTrib>5.0000</qTrib><vUnTrib>212.0200000000</vUnTrib><indTot>1</indTot><xPed>.</xPed></prod><imposto><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>3</modBC><vBC>1060.10</vBC><pICMS>12.0000</pICMS><vICMS>127.21</vICMS></ICMS00></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>1060.10</vBC><pIPI>3.2500</pIPI><vIPI>34.45</vIPI></IPITrib></IPI><PIS><PISAliq><CST>01</CST><vBC>932.89</vBC><pPIS>1.6500</pPIS><vPIS>15.39</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>932.89</vBC><pCOFINS>7.6000</pCOFINS><vCOFINS>70.90</vCOFINS></COFINSAliq></COFINS></imposto><infAdProd>Sujeito a ICMS</infAdProd></det><det nItem="4"><prod><cProd>000000000000104018</cProd><cEAN>17897077837307</cEAN><xProd>COB GTS M.AMARGO TOP 10X1,01KG</xProd><NCM>18069000</NCM><CEST>1700401</CEST><CFOP>6101</CFOP><uCom>CX</uCom><qCom>5.0000</qCom><vUnCom>205.9900000000</vUnCom><vProd>1029.95</vProd><cEANTrib>7897077837300</cEANTrib><uTrib>KI</uTrib><qTrib>5.0000</qTrib><vUnTrib>205.9900000000</vUnTrib><indTot>1</indTot><xPed>.</xPed></prod><imposto><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>3</modBC><vBC>1029.95</vBC><pICMS>12.0000</pICMS><vICMS>123.59</vICMS></ICMS00></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>1029.95</vBC><pIPI>3.2500</pIPI><vIPI>33.47</vIPI></IPITrib></IPI><PIS><PISAliq><CST>01</CST><vBC>906.36</vBC><pPIS>1.6500</pPIS><vPIS>14.95</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>906.36</vBC><pCOFINS>7.6000</pCOFINS><vCOFINS>68.88</vCOFINS></COFINSAliq></COFINS></imposto><infAdProd>Sujeito a ICMS</infAdProd></det><det nItem="5"><prod><cProd>000000000000104011</cProd><cEAN>17897077837239</cEAN><xProd>COB BARRA LEITE TOP 10X1,01KG</xProd><NCM>18063220</NCM><CEST>1700301</CEST><CFOP>6101</CFOP><uCom>CX</uCom><qCom>2.0000</qCom><vUnCom>197.6800000000</vUnCom><vProd>395.36</vProd><cEANTrib>7897077837232</cEANTrib><uTrib>KI</uTrib><qTrib>2.0000</qTrib><vUnTrib>197.6800000000</vUnTrib><indTot>1</indTot><xPed>.</xPed></prod><imposto><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>3</modBC><vBC>395.36</vBC><pICMS>12.0000</pICMS><vICMS>47.44</vICMS></ICMS00></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>395.36</vBC><pIPI>3.2500</pIPI><vIPI>12.85</vIPI></IPITrib></IPI><PIS><PISAliq><CST>01</CST><vBC>347.92</vBC><pPIS>1.6500</pPIS><vPIS>5.74</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>347.92</vBC><pCOFINS>7.6000</pCOFINS><vCOFINS>26.44</vCOFINS></COFINSAliq></COFINS></imposto><infAdProd>Sujeito a ICMS</infAdProd></det><det nItem="6"><prod><cProd>000000000000104013</cProd><cEAN>17897077837253</cEAN><xProd>COB BARRA BLEND TOP 10X1,01KG</xProd><NCM>18063220</NCM><CEST>1700301</CEST><CFOP>6101</CFOP><uCom>CX</uCom><qCom>2.0000</qCom><vUnCom>186.3100000000</vUnCom><vProd>372.62</vProd><cEANTrib>7897077837256</cEANTrib><uTrib>KI</uTrib><qTrib>2.0000</qTrib><vUnTrib>186.3100000000</vUnTrib><indTot>1</indTot><xPed>.</xPed></prod><imposto><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>3</modBC><vBC>372.62</vBC><pICMS>12.0000</pICMS><vICMS>44.71</vICMS></ICMS00></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>372.62</vBC><pIPI>3.2500</pIPI><vIPI>12.11</vIPI></IPITrib></IPI><PIS><PISAliq><CST>01</CST><vBC>327.91</vBC><pPIS>1.6500</pPIS><vPIS>5.41</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>327.91</vBC><pCOFINS>7.6000</pCOFINS><vCOFINS>24.92</vCOFINS></COFINSAliq></COFINS></imposto><infAdProd>Sujeito a ICMS</infAdProd></det><det nItem="7"><prod><cProd>000000000000104012</cProd><cEAN>17897077837246</cEAN><xProd>COB BARRA BRANCO TOP 10X1,01KG</xProd><NCM>17049090</NCM><CEST>1700103</CEST><CFOP>6101</CFOP><uCom>CX</uCom><qCom>2.0000</qCom><vUnCom>217.3400000000</vUnCom><vProd>434.68</vProd><cEANTrib>7897077837249</cEANTrib><uTrib>KI</uTrib><qTrib>2.0000</qTrib><vUnTrib>217.3400000000</vUnTrib><indTot>1</indTot><xPed>.</xPed></prod><imposto><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>3</modBC><vBC>434.68</vBC><pICMS>12.0000</pICMS><vICMS>52.16</vICMS></ICMS00></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>434.68</vBC><pIPI>3.2500</pIPI><vIPI>14.13</vIPI></IPITrib></IPI><PIS><PISAliq><CST>01</CST><vBC>382.52</vBC><pPIS>1.6500</pPIS><vPIS>6.31</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>382.52</vBC><pCOFINS>7.6000</pCOFINS><vCOFINS>29.07</vCOFINS></COFINSAliq></COFINS></imposto><infAdProd>Sujeito a ICMS</infAdProd></det><det nItem="8"><prod><cProd>000000000000104010</cProd><cEAN>17897077837222</cEAN><xProd>COB BARRA M.AMARGO TOP 10X1,01KG</xProd><NCM>18063220</NCM><CEST>1700301</CEST><CFOP>6101</CFOP><uCom>CX</uCom><qCom>2.0000</qCom><vUnCom>211.1200000000</vUnCom><vProd>422.24</vProd><cEANTrib>7897077837225</cEANTrib><uTrib>KI</uTrib><qTrib>2.0000</qTrib><vUnTrib>211.1200000000</vUnTrib><indTot>1</indTot><xPed>.</xPed></prod><imposto><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>3</modBC><vBC>422.24</vBC><pICMS>12.0000</pICMS><vICMS>50.67</vICMS></ICMS00></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>422.24</vBC><pIPI>3.2500</pIPI><vIPI>13.72</vIPI></IPITrib></IPI><PIS><PISAliq><CST>01</CST><vBC>371.57</vBC><pPIS>1.6500</pPIS><vPIS>6.13</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>371.57</vBC><pCOFINS>7.6000</pCOFINS><vCOFINS>28.24</vCOFINS></COFINSAliq></COFINS></imposto><infAdProd>Sujeito a ICMS</infAdProd></det><total><ICMSTot><vBC>5633.50</vBC><vICMS>676.01</vICMS><vICMSDeson>0.00</vICMSDeson><vFCP>0.00</vFCP><vBCST>0.00</vBCST><vST>0.00</vST><vFCPST>0.00</vFCPST><vFCPSTRet>0.00</vFCPSTRet><vProd>5633.50</vProd><vFrete>0.00</vFrete><vSeg>0.00</vSeg><vDesc>0.00</vDesc><vII>0.00</vII><vIPI>183.09</vIPI><vIPIDevol>0.00</vIPIDevol><vPIS>81.79</vPIS><vCOFINS>376.76</vCOFINS><vOutro>0.00</vOutro><vNF>5816.59</vNF></ICMSTot></total><transp><modFrete>0</modFrete><transporta><CNPJ>05594946000309</CNPJ><xNome>GVM LOGISTICA LTDA</xNome><IE>675493960113</IE><xEnder>ROD REGIS BITTENCOURT 4551</xEnder><xMun>TABOAO DA SERRA</xMun><UF>SP</UF></transporta><vol><qVol>28</qVol><pesoL>282.800</pesoL><pesoB>294.420</pesoB></vol></transp><cobr><fat><nFat>0000742624</nFat><vOrig>5816.59</vOrig><vDesc>0.00</vDesc><vLiq>5816.59</vLiq></fat><dup><nDup>001</nDup><dVenc>2023-09-09</dVenc><vDup>1163.32</vDup></dup><dup><nDup>002</nDup><dVenc>2023-09-16</dVenc><vDup>1163.32</vDup></dup><dup><nDup>003</nDup><dVenc>2023-09-23</dVenc><vDup>1163.32</vDup></dup><dup><nDup>004</nDup><dVenc>2023-09-30</dVenc><vDup>1163.32</vDup></dup><dup><nDup>005</nDup><dVenc>2023-10-07</dVenc><vDup>1163.31</vDup></dup></cobr><pag><detPag><tPag>14</tPag><vPag>5816.59</vPag></detPag></pag><infAdic><infCpl>FAVOR CONFERIR NO ATO DA ENTREGA. NAO ACEITAMOS DEVOLUCAO SEM AUTORIZACAO. FALTANDO BOLETO, CONTATAR COBRANCA. PLANO DE PAGAMENTO: YP07 - Venda a prazo c/ 28;35;42;49;56 dias Codigo do Cliente: 0000089657 Nosso Numero: 0005390913 - Pedido do Cliente: . - Vendedor: 986 Sujeito a ICMS Val.Aprox. dos Tributos R$1.747,78.(30,05%).Fonte IBPT.</infCpl></infAdic></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="#NFe35230888304001001061550010007426241874445666"><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>RCo0Biyc/fXtddjGuBbuDn3H6tw=</DigestValue></Reference></SignedInfo><SignatureValue>CVpxPE3RNii8L6l2v1VlUtHBYUgw1QjE7LdsBySatkgc2wD637aPHGddIHK0hQUbCK+5/p9+KpiY
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