<nfeProc versao="4.00" xmlns="http://www.portalfiscal.inf.br/nfe"><NFe xmlns="http://www.portalfiscal.inf.br/nfe"><infNFe versao="4.00" Id="NFe35231188304001001061550010007635391209800550"><ide><cUF>35</cUF><cNF>20980055</cNF><natOp>Vnd prod.est.opr.c/pr.suj.reg.sub.trib.cnd.sub.tri / Venda</natOp><mod>55</mod><serie>1</serie><nNF>763539</nNF><dhEmi>2023-11-08T21:51:33-03:00</dhEmi><tpNF>1</tpNF><idDest>2</idDest><cMunFG>3509205</cMunFG><tpImp>2</tpImp><tpEmis>1</tpEmis><cDV>0</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>000000000000103542</cProd><cEAN>17897077835426</cEAN><xProd>MELKEN VERMICELLI BRANCO 12X400G</xProd><NCM>17049010</NCM><CEST>1700100</CEST><CFOP>6401</CFOP><uCom>CX</uCom><qCom>2.0000</qCom><vUnCom>224.1500000000</vUnCom><vProd>448.30</vProd><cEANTrib>7897077835429</cEANTrib><uTrib>KI</uTrib><qTrib>2.0000</qTrib><vUnTrib>224.1500000000</vUnTrib><indTot>1</indTot><xPed>.</xPed></prod><imposto><ICMS><ICMS10><orig>0</orig><CST>10</CST><modBC>3</modBC><vBC>448.30</vBC><pICMS>12.0000</pICMS><vICMS>53.80</vICMS><modBCST>4</modBCST><pMVAST>53.7000</pMVAST><vBCST>711.43</vBCST><pICMSST>19.0000</pICMSST><vICMSST>81.38</vICMSST></ICMS10></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>448.30</vBC><pIPI>3.2500</pIPI><vIPI>14.57</vIPI></IPITrib></IPI><PIS><PISAliq><CST>01</CST><vBC>394.50</vBC><pPIS>1.6500</pPIS><vPIS>6.51</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>394.50</vBC><pCOFINS>7.6000</pCOFINS><vCOFINS>29.98</vCOFINS></COFINSAliq></COFINS></imposto><infAdProd>Sujeito a ICMS e Sub.rib.</infAdProd></det><det nItem="2"><prod><cProd>000000000000103543</cProd><cEAN>17897077835433</cEAN><xProd>MELKEN VERMICELLI AO LEITE 12X400G</xProd><NCM>18063210</NCM><CEST>1700300</CEST><CFOP>6401</CFOP><uCom>CX</uCom><qCom>2.0000</qCom><vUnCom>224.1500000000</vUnCom><vProd>448.30</vProd><cEANTrib>7897077835436</cEANTrib><uTrib>KI</uTrib><qTrib>2.0000</qTrib><vUnTrib>224.1500000000</vUnTrib><indTot>1</indTot><xPed>.</xPed></prod><imposto><ICMS><ICMS10><orig>0</orig><CST>10</CST><modBC>3</modBC><vBC>448.30</vBC><pICMS>12.0000</pICMS><vICMS>53.80</vICMS><modBCST>4</modBCST><pMVAST>57.0600</pMVAST><vBCST>726.98</vBCST><pICMSST>19.0000</pICMSST><vICMSST>84.33</vICMSST></ICMS10></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>448.30</vBC><pIPI>3.2500</pIPI><vIPI>14.57</vIPI></IPITrib></IPI><PIS><PISAliq><CST>01</CST><vBC>394.50</vBC><pPIS>1.6500</pPIS><vPIS>6.51</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>394.50</vBC><pCOFINS>7.6000</pCOFINS><vCOFINS>29.98</vCOFINS></COFINSAliq></COFINS></imposto><infAdProd>Sujeito a ICMS e Sub.rib.</infAdProd></det><det nItem="3"><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>3.0000</qCom><vUnCom>361.9700000000</vUnCom><vProd>1085.91</vProd><cEANTrib>7897077803978</cEANTrib><uTrib>BAG</uTrib><qTrib>3.0000</qTrib><vUnTrib>361.9700000000</vUnTrib><indTot>1</indTot><xPed>.</xPed></prod><imposto><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>3</modBC><vBC>1085.91</vBC><pICMS>12.0000</pICMS><vICMS>130.31</vICMS></ICMS00></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>51</CST></IPINT></IPI><PIS><PISAliq><CST>01</CST><vBC>955.60</vBC><pPIS>1.6500</pPIS><vPIS>15.77</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>955.60</vBC><pCOFINS>7.6000</pCOFINS><vCOFINS>72.63</vCOFINS></COFINSAliq></COFINS></imposto><infAdProd>Sujeito a ICMS</infAdProd></det><total><ICMSTot><vBC>1982.51</vBC><vICMS>237.91</vICMS><vICMSDeson>0.00</vICMSDeson><vFCP>0.00</vFCP><vBCST>1438.41</vBCST><vST>165.71</vST><vFCPST>0.00</vFCPST><vFCPSTRet>0.00</vFCPSTRet><vProd>1982.51</vProd><vFrete>0.00</vFrete><vSeg>0.00</vSeg><vDesc>0.00</vDesc><vII>0.00</vII><vIPI>29.14</vIPI><vIPIDevol>0.00</vIPIDevol><vPIS>28.79</vPIS><vCOFINS>132.59</vCOFINS><vOutro>0.00</vOutro><vNF>2177.36</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>7</qVol><pesoL>94.200</pesoL><pesoB>96.160</pesoB></vol></transp><cobr><fat><nFat>0000763539</nFat><vOrig>2177.36</vOrig><vDesc>0.00</vDesc><vLiq>2177.36</vLiq></fat><dup><nDup>001</nDup><dVenc>2023-12-06</dVenc><vDup>725.71</vDup></dup><dup><nDup>002</nDup><dVenc>2023-12-13</dVenc><vDup>725.71</vDup></dup><dup><nDup>003</nDup><dVenc>2023-12-20</dVenc><vDup>725.94</vDup></dup></cobr><pag><detPag><tPag>14</tPag><vPag>2177.36</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: 0005408807 - Pedido do Cliente: . - Vendedor: 986 Sujeito a ICMS e Sub.Trib. Sujeito a ICMS Val.Aprox. dos Tributos R$576,60.(26,48%).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="#NFe35231188304001001061550010007635391209800550"><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>FvHJBcvgI6/HgOUz8CR6wrvYO7U=</DigestValue></Reference></SignedInfo><SignatureValue>rEKi7+5IylRrL1CmSykYF4DZ0r52hxzuxb2Hvzt53uLoUt3XvZO1NdrsbkemtTmL4QJb0/0kr29V
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