<nfeProc versao="4.00" xmlns="http://www.portalfiscal.inf.br/nfe"><NFe xmlns="http://www.portalfiscal.inf.br/nfe"><infNFe versao="4.00" Id="NFe35231288304001001061550010007738001485321775"><ide><cUF>35</cUF><cNF>48532177</cNF><natOp>Venda produção do estabelecimento / Vnd prod.est.opr.c/pr.s</natOp><mod>55</mod><serie>1</serie><nNF>773800</nNF><dhEmi>2023-12-15T11:00:51-03:00</dhEmi><tpNF>1</tpNF><idDest>2</idDest><cMunFG>3509205</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 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>000000000000100069</cProd><cEAN>57897077800576</cEAN><xProd>COB BARRA M.AMARGO RASPAR COBRIR 5X5KG</xProd><NCM>18062000</NCM><CEST>1711700</CEST><CFOP>6101</CFOP><uCom>CX</uCom><qCom>12.0000</qCom><vUnCom>318.0900000000</vUnCom><vProd>3817.08</vProd><cEANTrib>7897077800571</cEANTrib><uTrib>KI</uTrib><qTrib>12.0000</qTrib><vUnTrib>318.0900000000</vUnTrib><indTot>1</indTot><xPed>.</xPed></prod><imposto><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>3</modBC><vBC>3817.08</vBC><pICMS>12.0000</pICMS><vICMS>458.05</vICMS></ICMS00></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>51</CST></IPINT></IPI><PIS><PISAliq><CST>01</CST><vBC>3359.03</vBC><pPIS>1.6500</pPIS><vPIS>55.42</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>3359.03</vBC><pCOFINS>7.6000</pCOFINS><vCOFINS>255.29</vCOFINS></COFINSAliq></COFINS></imposto><infAdProd>Sujeito a ICMS</infAdProd></det><det nItem="2"><prod><cProd>000000000000100379</cProd><cEAN>47897077800982</cEAN><xProd>GANACHE LEITE MELKEN 4X4KG</xProd><NCM>18062000</NCM><CEST>1711700</CEST><CFOP>6101</CFOP><uCom>CX</uCom><qCom>15.0000</qCom><vUnCom>311.6100000000</vUnCom><vProd>4674.15</vProd><cEANTrib>7897077800984</cEANTrib><uTrib>KI</uTrib><qTrib>15.0000</qTrib><vUnTrib>311.6100000000</vUnTrib><indTot>1</indTot><xPed>.</xPed></prod><imposto><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>3</modBC><vBC>4674.15</vBC><pICMS>12.0000</pICMS><vICMS>560.90</vICMS></ICMS00></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>51</CST></IPINT></IPI><PIS><PISAliq><CST>01</CST><vBC>4113.25</vBC><pPIS>1.6500</pPIS><vPIS>67.87</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>4113.25</vBC><pCOFINS>7.6000</pCOFINS><vCOFINS>312.61</vCOFINS></COFINSAliq></COFINS></imposto><infAdProd>Sujeito a ICMS</infAdProd></det><det nItem="3"><prod><cProd>000000000000100363</cProd><cEAN>47897077803594</cEAN><xProd>GANACHE BRANCO MELKEN 4X4KG</xProd><NCM>17049090</NCM><CFOP>6101</CFOP><uCom>CX</uCom><qCom>20.0000</qCom><vUnCom>311.6100000000</vUnCom><vProd>6232.20</vProd><cEANTrib>7897077803596</cEANTrib><uTrib>KI</uTrib><qTrib>20.0000</qTrib><vUnTrib>311.6100000000</vUnTrib><indTot>1</indTot><xPed>.</xPed></prod><imposto><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>3</modBC><vBC>6232.20</vBC><pICMS>12.0000</pICMS><vICMS>747.86</vICMS></ICMS00></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>6232.20</vBC><pIPI>3.2500</pIPI><vIPI>202.55</vIPI></IPITrib></IPI><PIS><PISAliq><CST>01</CST><vBC>5484.34</vBC><pPIS>1.6500</pPIS><vPIS>90.49</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>5484.34</vBC><pCOFINS>7.6000</pCOFINS><vCOFINS>416.81</vCOFINS></COFINSAliq></COFINS></imposto><infAdProd>Sujeito a ICMS</infAdProd></det><det nItem="4"><prod><cProd>000000000000101683</cProd><cEAN>17897077808352</cEAN><xProd>ESCAMA CROC CHOC CONF 24X500G</xProd><NCM>18069000</NCM><CEST>1700400</CEST><CFOP>6401</CFOP><uCom>CX</uCom><qCom>1.0000</qCom><vUnCom>169.1700000000</vUnCom><vProd>169.17</vProd><cEANTrib>7897077808355</cEANTrib><uTrib>KI</uTrib><qTrib>1.0000</qTrib><vUnTrib>169.1700000000</vUnTrib><indTot>1</indTot><xPed>.</xPed></prod><imposto><ICMS><ICMS10><orig>0</orig><CST>10</CST><modBC>3</modBC><vBC>169.17</vBC><pICMS>12.0000</pICMS><vICMS>20.30</vICMS><modBCST>4</modBCST><pMVAST>85.7200</pMVAST><vBCST>324.39</vBCST><pICMSST>19.0000</pICMSST><vICMSST>41.33</vICMSST></ICMS10></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>169.17</vBC><pIPI>3.2500</pIPI><vIPI>5.50</vIPI></IPITrib></IPI><PIS><PISAliq><CST>01</CST><vBC>148.87</vBC><pPIS>1.6500</pPIS><vPIS>2.46</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>148.87</vBC><pCOFINS>7.6000</pCOFINS><vCOFINS>11.31</vCOFINS></COFINSAliq></COFINS></imposto><infAdProd>Sujeito a ICMS e Sub.rib.</infAdProd></det><det nItem="5"><prod><cProd>000000000000103549</cProd><cEAN>17897077835495</cEAN><xProd>MELKEN GRANULE CHOC AO LEITE 12X400G</xProd><NCM>18063210</NCM><CEST>1700300</CEST><CFOP>6401</CFOP><uCom>CX</uCom><qCom>2.0000</qCom><vUnCom>214.1700000000</vUnCom><vProd>428.34</vProd><cEANTrib>7897077835498</cEANTrib><uTrib>KI</uTrib><qTrib>2.0000</qTrib><vUnTrib>214.1700000000</vUnTrib><indTot>1</indTot><xPed>.</xPed></prod><imposto><ICMS><ICMS10><orig>0</orig><CST>10</CST><modBC>3</modBC><vBC>428.34</vBC><pICMS>12.0000</pICMS><vICMS>51.40</vICMS><modBCST>4</modBCST><pMVAST>57.0600</pMVAST><vBCST>694.62</vBCST><pICMSST>19.0000</pICMSST><vICMSST>80.58</vICMSST></ICMS10></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>428.34</vBC><pIPI>3.2500</pIPI><vIPI>13.92</vIPI></IPITrib></IPI><PIS><PISAliq><CST>01</CST><vBC>376.94</vBC><pPIS>1.6500</pPIS><vPIS>6.22</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>376.94</vBC><pCOFINS>7.6000</pCOFINS><vCOFINS>28.65</vCOFINS></COFINSAliq></COFINS></imposto><infAdProd>Sujeito a ICMS e Sub.rib.</infAdProd></det><total><ICMSTot><vBC>15320.94</vBC><vICMS>1838.51</vICMS><vICMSDeson>0.00</vICMSDeson><vFCP>0.00</vFCP><vBCST>1019.01</vBCST><vST>121.91</vST><vFCPST>0.00</vFCPST><vFCPSTRet>0.00</vFCPSTRet><vProd>15320.94</vProd><vFrete>0.00</vFrete><vSeg>0.00</vSeg><vDesc>0.00</vDesc><vII>0.00</vII><vIPI>221.97</vIPI><vIPIDevol>0.00</vIPIDevol><vPIS>222.46</vPIS><vCOFINS>1024.67</vCOFINS><vOutro>0.00</vOutro><vNF>15664.82</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>50</qVol><pesoL>881.600</pesoL><pesoB>924.135</pesoB></vol></transp><cobr><fat><nFat>0000773800</nFat><vOrig>15664.82</vOrig><vDesc>0.00</vDesc><vLiq>15664.82</vLiq></fat><dup><nDup>001</nDup><dVenc>2024-02-13</dVenc><vDup>5222.65</vDup></dup><dup><nDup>002</nDup><dVenc>2024-03-14</dVenc><vDup>5221.08</vDup></dup><dup><nDup>003</nDup><dVenc>2024-04-13</dVenc><vDup>5221.09</vDup></dup></cobr><pag><detPag><tPag>14</tPag><vPag>15664.82</vPag></detPag></pag><infAdic><infCpl>FAVOR CONFERIR NO ATO DA ENTREGA. NAO ACEITAMOS DEVOLUCAO SEM AUTORIZACAO. FALTANDO BOLETO, CONTATAR COBRANCA. PLANO DE PAGAMENTO: YP33 - Venda a prazo c/ 60, 90, 120 dias Codigo do Cliente: 0000089657 Nosso Numero: 0000477395 - Pedido do Cliente: . - Vendedor: 986 Sujeito a ICMS Sujeito a ICMS e Sub.Trib. Val.Aprox. dos Tributos R$4.617,52.(29,48%).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="#NFe35231288304001001061550010007738001485321775"><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>k7qIZFUawuH5m4IU4AYcOs95SVA=</DigestValue></Reference></SignedInfo><SignatureValue>gXAp5xTM1S6SB0nUtcjFoYH/SXoiBxyqErgJ9NyFZorXQTtwvEIOjy6Mn4NkYfjxJl8g9hNYbIcb
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