<nfeProc versao="4.00" xmlns="http://www.portalfiscal.inf.br/nfe"><NFe xmlns="http://www.portalfiscal.inf.br/nfe"><infNFe versao="4.00" Id="NFe35231188304001001061550010007676681023992411"><ide><cUF>35</cUF><cNF>02399241</cNF><natOp>Vnd prod.est.opr.c/pr.suj.reg.sub.trib.cnd.sub.tri</natOp><mod>55</mod><serie>1</serie><nNF>767668</nNF><dhEmi>2023-11-25T15:46:31-03:00</dhEmi><tpNF>1</tpNF><idDest>2</idDest><cMunFG>3509205</cMunFG><tpImp>2</tpImp><tpEmis>1</tpEmis><cDV>1</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>6401</CFOP><uCom>CX</uCom><qCom>10.0000</qCom><vUnCom>192.9500000000</vUnCom><vProd>1929.50</vProd><cEANTrib>7897077837324</cEANTrib><uTrib>KI</uTrib><qTrib>10.0000</qTrib><vUnTrib>192.9500000000</vUnTrib><indTot>1</indTot><xPed>.</xPed></prod><imposto><ICMS><ICMS10><orig>0</orig><CST>10</CST><modBC>3</modBC><vBC>1929.50</vBC><pICMS>12.0000</pICMS><vICMS>231.54</vICMS><modBCST>4</modBCST><pMVAST>85.7200</pMVAST><vBCST>3699.93</vBCST><pICMSST>19.0000</pICMSST><vICMSST>471.45</vICMSST></ICMS10></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>1929.50</vBC><pIPI>3.2500</pIPI><vIPI>62.71</vIPI></IPITrib></IPI><PIS><PISAliq><CST>01</CST><vBC>1697.96</vBC><pPIS>1.6500</pPIS><vPIS>28.02</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>1697.96</vBC><pCOFINS>7.6000</pCOFINS><vCOFINS>129.04</vCOFINS></COFINSAliq></COFINS></imposto><infAdProd>Sujeito a ICMS e Sub.rib.</infAdProd></det><det nItem="2"><prod><cProd>000000000000104156</cProd><cEAN>17897077838113</cEAN><xProd>COB GTS CARAMELO TOP 10X1,01KG</xProd><NCM>17049090</NCM><CEST>1700103</CEST><CFOP>6401</CFOP><uCom>CX</uCom><qCom>1.0000</qCom><vUnCom>222.6200000000</vUnCom><vProd>222.62</vProd><cEANTrib>7897077838116</cEANTrib><uTrib>KI</uTrib><qTrib>1.0000</qTrib><vUnTrib>222.6200000000</vUnTrib><indTot>1</indTot><xPed>.</xPed></prod><imposto><ICMS><ICMS10><orig>0</orig><CST>10</CST><modBC>3</modBC><vBC>222.62</vBC><pICMS>12.0000</pICMS><vICMS>26.71</vICMS><modBCST>4</modBCST><pMVAST>53.7000</pMVAST><vBCST>353.29</vBCST><pICMSST>19.0000</pICMSST><vICMSST>40.41</vICMSST></ICMS10></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>222.62</vBC><pIPI>3.2500</pIPI><vIPI>7.24</vIPI></IPITrib></IPI><PIS><PISAliq><CST>01</CST><vBC>195.91</vBC><pPIS>1.6500</pPIS><vPIS>3.23</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>195.91</vBC><pCOFINS>7.6000</pCOFINS><vCOFINS>14.89</vCOFINS></COFINSAliq></COFINS></imposto><infAdProd>Sujeito a ICMS e Sub.rib.</infAdProd></det><total><ICMSTot><vBC>2152.12</vBC><vICMS>258.25</vICMS><vICMSDeson>0.00</vICMSDeson><vFCP>0.00</vFCP><vBCST>4053.22</vBCST><vST>511.86</vST><vFCPST>0.00</vFCPST><vFCPSTRet>0.00</vFCPSTRet><vProd>2152.12</vProd><vFrete>0.00</vFrete><vSeg>0.00</vSeg><vDesc>0.00</vDesc><vII>0.00</vII><vIPI>69.95</vIPI><vIPIDevol>0.00</vIPIDevol><vPIS>31.25</vPIS><vCOFINS>143.93</vCOFINS><vOutro>0.00</vOutro><vNF>2733.93</vNF></ICMSTot></total><transp><modFrete>0</modFrete><transporta><CNPJ>85462927000520</CNPJ><xNome>RODOBRAS FOODS TRANSPORTES RODOVIAR</xNome><IE>206588508111</IE><xEnder>AV PREFEITO JOAO VILALLOBO QUE 1505</xEnder><xMun>TABOAO DA SERRA</xMun><UF>SP</UF></transporta><vol><qVol>11</qVol><pesoL>111.100</pesoL><pesoB>116.220</pesoB></vol></transp><cobr><fat><nFat>0000767668</nFat><vOrig>2733.93</vOrig><vDesc>0.00</vDesc><vLiq>2733.93</vLiq></fat><dup><nDup>001</nDup><dVenc>2023-12-23</dVenc><vDup>546.79</vDup></dup><dup><nDup>002</nDup><dVenc>2023-12-30</dVenc><vDup>546.79</vDup></dup><dup><nDup>003</nDup><dVenc>2024-01-06</dVenc><vDup>546.79</vDup></dup><dup><nDup>004</nDup><dVenc>2024-01-13</dVenc><vDup>546.79</vDup></dup><dup><nDup>005</nDup><dVenc>2024-01-20</dVenc><vDup>546.77</vDup></dup></cobr><pag><detPag><tPag>14</tPag><vPag>2733.93</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: 0005412184 - Pedido do Cliente: . - Vendedor: 986 Sujeito a ICMS e Sub.Trib. 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