<nfeProc versao="4.00" xmlns="http://www.portalfiscal.inf.br/nfe"><NFe xmlns="http://www.portalfiscal.inf.br/nfe"><infNFe versao="4.00" Id="NFe35230788304001001061550010007324571490800926"><ide><cUF>35</cUF><cNF>49080092</cNF><natOp>Venda produção do estabelecimento</natOp><mod>55</mod><serie>1</serie><nNF>732457</nNF><dhEmi>2023-07-07T21:44:59-03:00</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>000000000000100452</cProd><cEAN>47897077803976</cEAN><xProd>COB M.AMARGO CONFEITEIRO 1X25KG</xProd><NCM>18062000</NCM><CEST>1711700</CEST><CFOP>6101</CFOP><uCom>SAC</uCom><qCom>5.0000</qCom><vUnCom>361.9700000000</vUnCom><vProd>1809.85</vProd><cEANTrib>7897077803978</cEANTrib><uTrib>BAG</uTrib><qTrib>5.0000</qTrib><vUnTrib>361.9700000000</vUnTrib><indTot>1</indTot><xPed>.</xPed></prod><imposto><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>3</modBC><vBC>1809.85</vBC><pICMS>12.0000</pICMS><vICMS>217.18</vICMS></ICMS00></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>51</CST></IPINT></IPI><PIS><PISAliq><CST>01</CST><vBC>1592.67</vBC><pPIS>1.6500</pPIS><vPIS>26.28</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>1592.67</vBC><pCOFINS>7.6000</pCOFINS><vCOFINS>121.04</vCOFINS></COFINSAliq></COFINS></imposto><infAdProd>Sujeito a ICMS</infAdProd></det><det nItem="2"><prod><cProd>000000000000102059</cProd><cEAN>17897077820590</cEAN><xProd>GRANUL MACIO ESC CONF 10X1,050KG</xProd><NCM>18069000</NCM><CEST>1700401</CEST><CFOP>6101</CFOP><uCom>CX</uCom><qCom>5.0000</qCom><vUnCom>96.2000000000</vUnCom><vProd>481.00</vProd><cEANTrib>7897077820593</cEANTrib><uTrib>KI</uTrib><qTrib>5.0000</qTrib><vUnTrib>96.2000000000</vUnTrib><indTot>1</indTot><xPed>.</xPed></prod><imposto><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>3</modBC><vBC>481.00</vBC><pICMS>12.0000</pICMS><vICMS>57.72</vICMS></ICMS00></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>481.00</vBC><pIPI>3.2500</pIPI><vIPI>15.63</vIPI></IPITrib></IPI><PIS><PISAliq><CST>01</CST><vBC>423.28</vBC><pPIS>1.6500</pPIS><vPIS>6.98</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>423.28</vBC><pCOFINS>7.6000</pCOFINS><vCOFINS>32.17</vCOFINS></COFINSAliq></COFINS></imposto><infAdProd>Sujeito a ICMS</infAdProd></det><total><ICMSTot><vBC>2290.85</vBC><vICMS>274.90</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>2290.85</vProd><vFrete>0.00</vFrete><vSeg>0.00</vSeg><vDesc>0.00</vDesc><vII>0.00</vII><vIPI>15.63</vIPI><vIPIDevol>0.00</vIPIDevol><vPIS>33.26</vPIS><vCOFINS>153.21</vCOFINS><vOutro>0.00</vOutro><vNF>2306.48</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>10</qVol><pesoL>177.500</pesoL><pesoB>180.500</pesoB></vol></transp><cobr><fat><nFat>0000732457</nFat><vOrig>2306.48</vOrig><vDesc>0.00</vDesc><vLiq>2306.48</vLiq></fat><dup><nDup>001</nDup><dVenc>2023-08-04</dVenc><vDup>768.75</vDup></dup><dup><nDup>002</nDup><dVenc>2023-08-11</dVenc><vDup>768.75</vDup></dup><dup><nDup>003</nDup><dVenc>2023-08-18</dVenc><vDup>768.98</vDup></dup></cobr><pag><detPag><tPag>14</tPag><vPag>2306.48</vPag></detPag></pag><infAdic><infCpl>FAVOR CONFERIR NO ATO DA ENTREGA. NAO ACEITAMOS DEVOLUCAO SEM AUTORIZACAO. FALTANDO BOLETO, CONTATAR COBRANCA. PLANO DE PAGAMENTO: YP04 - Venda a prazo c/ 28;35;42 dias Codigo do Cliente: 0000089657 Nosso Numero: 0005386404 - Pedido do Cliente: . - Vendedor: 986 Sujeito a ICMS Val.Aprox. dos Tributos R$618,17.(26,80%).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="#NFe35230788304001001061550010007324571490800926"><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>BKZ4L9Y6D0LvQfUV9VttGsJlRQY=</DigestValue></Reference></SignedInfo><SignatureValue>Xm66bObgZcJUSzrKlUbCLon+6szSIS2RiIq7aLK95Wgof/ljeKAsKOmvQ/SJE9Qt0KoHyqSBdaXn
Fxhdr6EzmXhTklt8BestTiU5dL47/3Ih9ALPkPFHcIXeMjIdRvsCKQYeYOknN4SmFuT6L/g7I7Vj
7IluDnRqzPjayRAyOSQGSeXwxSKSkE5uNnmbBp1DaGi4sdAwzMcxC3GPILCvtpw1gtN14s9MQA9V
xhjNEIGgR8iO30R3VKJnv0LSe0cUvBdJ7/9/p7bJf8kJhzPDhuno5j+rtFRIJ8ECI6UmcPkFsYIp
Zmb5HtVobt//mYzRKNrniAR+h0KJQ5sPcHTzqw==</SignatureValue><KeyInfo><X509Data><X509Certificate>MIIHujCCBaKgAwIBAgIIYFwWMeYcLckwDQYJKoZIhvcNAQELBQAwczELMAkGA1UEBhMCQlIxEzAR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</X509Certificate></X509Data></KeyInfo></Signature></NFe><protNFe versao="4.00"><infProt Id="Id135231081921729"><tpAmb>1</tpAmb><verAplic>SP_NFE_PL009_V4</verAplic><chNFe>35230788304001001061550010007324571490800926</chNFe><dhRecbto>2023-07-07T21:45:56-03:00</dhRecbto><nProt>135231081921729</nProt><digVal>BKZ4L9Y6D0LvQfUV9VttGsJlRQY=</digVal><cStat>100</cStat><xMotivo>Autorizado o uso da NF-e</xMotivo></infProt></protNFe></nfeProc>