<nfeProc versao="4.00" xmlns="http://www.portalfiscal.inf.br/nfe"><NFe xmlns="http://www.portalfiscal.inf.br/nfe"><infNFe versao="4.00" Id="NFe35230888304001001061550010007486181052389378"><ide><cUF>35</cUF><cNF>05238937</cNF><natOp>Vnd prod.est.opr.c/pr.suj.reg.sub.trib.cnd.sub.tri / Venda</natOp><mod>55</mod><serie>1</serie><nNF>748618</nNF><dhEmi>2023-08-30T19:24:45-03:00</dhEmi><tpNF>1</tpNF><idDest>2</idDest><cMunFG>3509205</cMunFG><tpImp>2</tpImp><tpEmis>1</tpEmis><cDV>8</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>000000000000103548</cProd><cEAN>17897077835488</cEAN><xProd>MELKEN GRANULE CHOC BRANCO 12X400G</xProd><NCM>17049010</NCM><CEST>1700100</CEST><CFOP>6401</CFOP><uCom>CX</uCom><qCom>2.0000</qCom><vUnCom>214.1700000000</vUnCom><vProd>428.34</vProd><cEANTrib>7897077835481</cEANTrib><uTrib>KI</uTrib><qTrib>2.0000</qTrib><vUnTrib>214.1700000000</vUnTrib><indTot>1</indTot><xPed>7767</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>53.7000</pMVAST><vBCST>679.76</vBCST><pICMSST>19.0000</pICMSST><vICMSST>77.75</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><det nItem="2"><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>5.0000</qCom><vUnCom>214.1700000000</vUnCom><vProd>1070.85</vProd><cEANTrib>7897077835498</cEANTrib><uTrib>KI</uTrib><qTrib>5.0000</qTrib><vUnTrib>214.1700000000</vUnTrib><indTot>1</indTot><xPed>7767</xPed></prod><imposto><ICMS><ICMS10><orig>0</orig><CST>10</CST><modBC>3</modBC><vBC>1070.85</vBC><pICMS>12.0000</pICMS><vICMS>128.50</vICMS><modBCST>4</modBCST><pMVAST>57.0600</pMVAST><vBCST>1736.54</vBCST><pICMSST>19.0000</pICMSST><vICMSST>201.44</vICMSST></ICMS10></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>1070.85</vBC><pIPI>3.2500</pIPI><vIPI>34.80</vIPI></IPITrib></IPI><PIS><PISAliq><CST>01</CST><vBC>942.35</vBC><pPIS>1.6500</pPIS><vPIS>15.55</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>942.35</vBC><pCOFINS>7.6000</pCOFINS><vCOFINS>71.62</vCOFINS></COFINSAliq></COFINS></imposto><infAdProd>Sujeito a ICMS e Sub.rib.</infAdProd></det><det nItem="3"><prod><cProd>000000000000103669</cProd><cEAN>17897077835563</cEAN><xProd>MELKEN GRANULE CHOC M AMARGO 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>7897077835566</cEANTrib><uTrib>KI</uTrib><qTrib>2.0000</qTrib><vUnTrib>214.1700000000</vUnTrib><indTot>1</indTot><xPed>7767</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><det nItem="4"><prod><cProd>000000000000100451</cProd><cEAN>47897077803969</cEAN><xProd>COB LEITE CONF 1X25KG</xProd><NCM>18062000</NCM><CEST>1711700</CEST><CFOP>6101</CFOP><uCom>SAC</uCom><qCom>2.0000</qCom><vUnCom>354.8000000000</vUnCom><vProd>709.60</vProd><cEANTrib>7897077803961</cEANTrib><uTrib>BAG</uTrib><qTrib>2.0000</qTrib><vUnTrib>354.8000000000</vUnTrib><indTot>1</indTot><xPed>7767</xPed></prod><imposto><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>3</modBC><vBC>709.60</vBC><pICMS>12.0000</pICMS><vICMS>85.15</vICMS></ICMS00></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>51</CST></IPINT></IPI><PIS><PISAliq><CST>01</CST><vBC>624.45</vBC><pPIS>1.6500</pPIS><vPIS>10.30</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>624.45</vBC><pCOFINS>7.6000</pCOFINS><vCOFINS>47.46</vCOFINS></COFINSAliq></COFINS></imposto><infAdProd>Sujeito a ICMS</infAdProd></det><det nItem="5"><prod><cProd>000000000000103832</cProd><cEAN>17897077837024</cEAN><xProd>RECHEIO FORN LEITE CONFEIPOP 8X1,010KG</xProd><NCM>18069000</NCM><CEST>1700401</CEST><CFOP>6101</CFOP><uCom>CX</uCom><qCom>20.0000</qCom><vUnCom>107.4800000000</vUnCom><vProd>2149.60</vProd><cEANTrib>7897077837027</cEANTrib><uTrib>KI</uTrib><qTrib>20.0000</qTrib><vUnTrib>107.4800000000</vUnTrib><indTot>1</indTot><xPed>7767</xPed></prod><imposto><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>3</modBC><vBC>2149.60</vBC><pICMS>12.0000</pICMS><vICMS>257.95</vICMS></ICMS00></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>2149.60</vBC><pIPI>3.2500</pIPI><vIPI>69.86</vIPI></IPITrib></IPI><PIS><PISAliq><CST>01</CST><vBC>1891.65</vBC><pPIS>1.6500</pPIS><vPIS>31.21</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>1891.65</vBC><pCOFINS>7.6000</pCOFINS><vCOFINS>143.77</vCOFINS></COFINSAliq></COFINS></imposto><infAdProd>Sujeito a ICMS</infAdProd></det><det nItem="6"><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>2.0000</qCom><vUnCom>169.1700000000</vUnCom><vProd>338.34</vProd><cEANTrib>7897077808355</cEANTrib><uTrib>KI</uTrib><qTrib>2.0000</qTrib><vUnTrib>169.1700000000</vUnTrib><indTot>1</indTot><xPed>7767</xPed></prod><imposto><ICMS><ICMS10><orig>0</orig><CST>10</CST><modBC>3</modBC><vBC>338.34</vBC><pICMS>12.0000</pICMS><vICMS>40.60</vICMS><modBCST>4</modBCST><pMVAST>85.7200</pMVAST><vBCST>648.79</vBCST><pICMSST>19.0000</pICMSST><vICMSST>82.67</vICMSST></ICMS10></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>338.34</vBC><pIPI>3.2500</pIPI><vIPI>11.00</vIPI></IPITrib></IPI><PIS><PISAliq><CST>01</CST><vBC>297.74</vBC><pPIS>1.6500</pPIS><vPIS>4.91</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>297.74</vBC><pCOFINS>7.6000</pCOFINS><vCOFINS>22.63</vCOFINS></COFINSAliq></COFINS></imposto><infAdProd>Sujeito a ICMS e Sub.rib.</infAdProd></det><total><ICMSTot><vBC>5125.07</vBC><vICMS>615.00</vICMS><vICMSDeson>0.00</vICMSDeson><vFCP>0.00</vFCP><vBCST>3759.71</vBCST><vST>442.44</vST><vFCPST>0.00</vFCPST><vFCPSTRet>0.00</vFCPSTRet><vProd>5125.07</vProd><vFrete>0.00</vFrete><vSeg>0.00</vSeg><vDesc>0.00</vDesc><vII>0.00</vII><vIPI>143.50</vIPI><vIPIDevol>0.00</vIPIDevol><vPIS>74.41</vPIS><vCOFINS>342.78</vCOFINS><vOutro>0.00</vOutro><vNF>5711.01</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>33</qVol><pesoL>278.800</pesoL><pesoB>290.700</pesoB></vol></transp><cobr><fat><nFat>0000748618</nFat><vOrig>5711.01</vOrig><vDesc>0.00</vDesc><vLiq>5711.01</vLiq></fat><dup><nDup>001</nDup><dVenc>2023-09-27</dVenc><vDup>1142.20</vDup></dup><dup><nDup>002</nDup><dVenc>2023-10-04</dVenc><vDup>1142.20</vDup></dup><dup><nDup>003</nDup><dVenc>2023-10-11</dVenc><vDup>1142.20</vDup></dup><dup><nDup>004</nDup><dVenc>2023-10-18</dVenc><vDup>1142.20</vDup></dup><dup><nDup>005</nDup><dVenc>2023-10-25</dVenc><vDup>1142.21</vDup></dup></cobr><pag><detPag><tPag>14</tPag><vPag>5711.01</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: 0005393983 - Pedido do Cliente: 7767 - Vendedor: 986 Sujeito a ICMS e Sub.Trib. 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