<nfeProc versao="4.00" xmlns="http://www.portalfiscal.inf.br/nfe"><NFe xmlns="http://www.portalfiscal.inf.br/nfe"><infNFe versao="4.00" Id="NFe35220888304001001061550010006246111362233634"><ide><cUF>35</cUF><cNF>36223363</cNF><natOp>Vnd prod.est.opr.c/pr.suj.reg.sub.trib.cnd.sub.tri / Venda</natOp><mod>55</mod><serie>1</serie><nNF>624611</nNF><dhEmi>2022-08-27T17:34:34-03:00</dhEmi><tpNF>1</tpNF><idDest>1</idDest><cMunFG>3509205</cMunFG><tpImp>2</tpImp><tpEmis>1</tpEmis><cDV>4</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><CRT>3</CRT></emit><dest><CNPJ>00308823000189</CNPJ><xNome>COMERCIAL J SANTOS-FRIOS E LATICINI DA</xNome><enderDest><xLgr>R NEWTON PRADO</xLgr><nro>158</nro><xBairro>CENTRO</xBairro><cMun>3507506</cMun><xMun>BOTUCATU</xMun><UF>SP</UF><CEP>18603330</CEP><cPais>1058</cPais><xPais>Brasil</xPais><fone>1438823220</fone></enderDest><indIEDest>1</indIEDest><IE>224014030117</IE></dest><det nItem="1"><prod><cProd>000000000000104004</cProd><cEAN>17897077837161</cEAN><xProd>CHOC BARRA LEITE MELKEN 10X1,010KG</xProd><NCM>18063210</NCM><CEST>1700300</CEST><CFOP>5401</CFOP><uCom>CX</uCom><qCom>4.0000</qCom><vUnCom>325.9500000000</vUnCom><vProd>1303.80</vProd><cEANTrib>7897077837164</cEANTrib><uTrib>KI</uTrib><qTrib>4.0000</qTrib><vUnTrib>325.9500000000</vUnTrib><indTot>1</indTot><xPed>.</xPed></prod><imposto><ICMS><ICMS70><orig>0</orig><CST>70</CST><modBC>3</modBC><pRedBC>33.3300</pRedBC><vBC>869.24</vBC><pICMS>18.0000</pICMS><vICMS>156.46</vICMS><modBCST>4</modBCST><pMVAST>50.2000</pMVAST><vBCST>2021.95</vBCST><pICMSST>18.0000</pICMSST><vICMSST>207.49</vICMSST></ICMS70></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>1303.80</vBC><pIPI>3.2500</pIPI><vIPI>42.37</vIPI></IPITrib></IPI><PIS><PISAliq><CST>01</CST><vBC>1147.34</vBC><pPIS>1.6500</pPIS><vPIS>18.93</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>1147.34</vBC><pCOFINS>7.6000</pCOFINS><vCOFINS>87.20</vCOFINS></COFINSAliq></COFINS></imposto><infAdProd>Base reduzida para Sub.rib.</infAdProd></det><det nItem="2"><prod><cProd>000000000000104002</cProd><cEAN>17897077837147</cEAN><xProd>CHOC BARRA BRANCO MELKEN 10X1,010KG</xProd><NCM>17049010</NCM><CFOP>5101</CFOP><uCom>CX</uCom><qCom>1.0000</qCom><vUnCom>335.8200000000</vUnCom><vProd>335.82</vProd><cEANTrib>7897077837140</cEANTrib><uTrib>KI</uTrib><qTrib>1.0000</qTrib><vUnTrib>335.8200000000</vUnTrib><indTot>1</indTot><xPed>.</xPed></prod><imposto><ICMS><ICMS20><orig>0</orig><CST>20</CST><modBC>3</modBC><pRedBC>33.3300</pRedBC><vBC>223.89</vBC><pICMS>18.0000</pICMS><vICMS>40.30</vICMS></ICMS20></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>335.82</vBC><pIPI>3.2500</pIPI><vIPI>10.91</vIPI></IPITrib></IPI><PIS><PISAliq><CST>01</CST><vBC>295.52</vBC><pPIS>1.6500</pPIS><vPIS>4.88</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>295.52</vBC><pCOFINS>7.6000</pCOFINS><vCOFINS>22.46</vCOFINS></COFINSAliq></COFINS></imposto><infAdProd>BC ICMS Reduzida em 33,33% Conf. rt. 39 - nexo II - Itens X a XIII do ecreto 45490/00  - Postergado C 50436/05 rtigo 129 do RICMS/2000-SP</infAdProd></det><det nItem="3"><prod><cProd>000000000000104001</cProd><cEAN>17897077837130</cEAN><xProd>CHOC BARRA M.AMARGO MELKEN 10X1,010KG</xProd><NCM>18063210</NCM><CEST>1700300</CEST><CFOP>5401</CFOP><uCom>CX</uCom><qCom>1.0000</qCom><vUnCom>326.2100000000</vUnCom><vProd>326.21</vProd><cEANTrib>7897077837133</cEANTrib><uTrib>KI</uTrib><qTrib>1.0000</qTrib><vUnTrib>326.2100000000</vUnTrib><indTot>1</indTot><xPed>.</xPed></prod><imposto><ICMS><ICMS70><orig>0</orig><CST>70</CST><modBC>3</modBC><pRedBC>33.3300</pRedBC><vBC>217.48</vBC><pICMS>18.0000</pICMS><vICMS>39.15</vICMS><modBCST>4</modBCST><pMVAST>50.2000</pMVAST><vBCST>505.89</vBCST><pICMSST>18.0000</pICMSST><vICMSST>51.91</vICMSST></ICMS70></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>326.21</vBC><pIPI>3.2500</pIPI><vIPI>10.60</vIPI></IPITrib></IPI><PIS><PISAliq><CST>01</CST><vBC>287.06</vBC><pPIS>1.6500</pPIS><vPIS>4.74</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>287.06</vBC><pCOFINS>7.6000</pCOFINS><vCOFINS>21.82</vCOFINS></COFINSAliq></COFINS></imposto><infAdProd>Base reduzida para Sub.rib.</infAdProd></det><det nItem="4"><prod><cProd>000000000000104020</cProd><cEAN>17897077837321</cEAN><xProd>COB GTS LEITE TOP 10X1,01KG</xProd><NCM>18069000</NCM><CFOP>5101</CFOP><uCom>CX</uCom><qCom>2.0000</qCom><vUnCom>239.4300000000</vUnCom><vProd>478.86</vProd><cEANTrib>7897077837324</cEANTrib><uTrib>KI</uTrib><qTrib>2.0000</qTrib><vUnTrib>239.4300000000</vUnTrib><indTot>1</indTot><xPed>.</xPed></prod><imposto><ICMS><ICMS20><orig>0</orig><CST>20</CST><modBC>3</modBC><pRedBC>33.3300</pRedBC><vBC>319.26</vBC><pICMS>18.0000</pICMS><vICMS>57.47</vICMS></ICMS20></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>478.86</vBC><pIPI>3.2500</pIPI><vIPI>15.56</vIPI></IPITrib></IPI><PIS><PISAliq><CST>01</CST><vBC>421.39</vBC><pPIS>1.6500</pPIS><vPIS>6.95</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>421.39</vBC><pCOFINS>7.6000</pCOFINS><vCOFINS>32.03</vCOFINS></COFINSAliq></COFINS></imposto><infAdProd>BC ICMS Reduzida em 33,33% Conf. rt. 39 - nexo II - Itens X a XIII do ecreto 45490/00  - Postergado C 50436/05 rtigo 129 do RICMS/2000-SP</infAdProd></det><det nItem="5"><prod><cProd>000000000000104018</cProd><cEAN>17897077837307</cEAN><xProd>COB GTS M.AMARGO TOP 10X1,01KG</xProd><NCM>18069000</NCM><CFOP>5101</CFOP><uCom>CX</uCom><qCom>2.0000</qCom><vUnCom>244.2200000000</vUnCom><vProd>488.44</vProd><cEANTrib>7897077837300</cEANTrib><uTrib>KI</uTrib><qTrib>2.0000</qTrib><vUnTrib>244.2200000000</vUnTrib><indTot>1</indTot><xPed>.</xPed></prod><imposto><ICMS><ICMS20><orig>0</orig><CST>20</CST><modBC>3</modBC><pRedBC>33.3300</pRedBC><vBC>325.64</vBC><pICMS>18.0000</pICMS><vICMS>58.62</vICMS></ICMS20></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>488.44</vBC><pIPI>3.2500</pIPI><vIPI>15.87</vIPI></IPITrib></IPI><PIS><PISAliq><CST>01</CST><vBC>429.82</vBC><pPIS>1.6500</pPIS><vPIS>7.09</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>429.82</vBC><pCOFINS>7.6000</pCOFINS><vCOFINS>32.67</vCOFINS></COFINSAliq></COFINS></imposto><infAdProd>BC ICMS Reduzida em 33,33% Conf. rt. 39 - nexo II - Itens X a XIII do ecreto 45490/00  - Postergado C 50436/05 rtigo 129 do RICMS/2000-SP</infAdProd></det><total><ICMSTot><vBC>1955.51</vBC><vICMS>352.00</vICMS><vICMSDeson>0.00</vICMSDeson><vFCP>0.00</vFCP><vBCST>2527.84</vBCST><vST>259.40</vST><vFCPST>0.00</vFCPST><vFCPSTRet>0.00</vFCPSTRet><vProd>2933.13</vProd><vFrete>0.00</vFrete><vSeg>0.00</vSeg><vDesc>0.00</vDesc><vII>0.00</vII><vIPI>95.31</vIPI><vIPIDevol>0.00</vIPIDevol><vPIS>42.59</vPIS><vCOFINS>196.18</vCOFINS><vOutro>0.00</vOutro><vNF>3287.84</vNF></ICMSTot></total><transp><modFrete>0</modFrete><transporta><CNPJ>03577610000140</CNPJ><xNome>F &amp; F DISTRIBUICAO E TRANSPORTES LT</xNome><IE>209262436112</IE><xEnder>R CEL. IVON CESAR PIME 9-65, CONJ C</xEnder><xMun>BAURU</xMun><UF>SP</UF></transporta><vol><qVol>10</qVol><pesoL>101.000</pesoL><pesoB>104.600</pesoB></vol></transp><cobr><fat><nFat>0000624611</nFat><vOrig>3287.84</vOrig><vDesc>0.00</vDesc><vLiq>3287.84</vLiq></fat><dup><nDup>001</nDup><dVenc>2022-10-01</dVenc><vDup>1095.84</vDup></dup><dup><nDup>002</nDup><dVenc>2022-10-08</dVenc><vDup>1095.84</vDup></dup><dup><nDup>003</nDup><dVenc>2022-10-15</dVenc><vDup>1096.16</vDup></dup></cobr><pag><detPag><tPag>14</tPag><vPag>3287.84</vPag></detPag></pag><infAdic><infCpl>FAVOR CONFERIR NO ATO DA ENTREGA. NAO ACEITAMOS DEVOLUCAO SEM AUTORIZACAO. FALTANDO BOLETO, CONTATAR COBRANCA. PLANO DE PAGAMENTO: YP30 - Venda a prazo c/ 35;42;49 dias Codigo do Cliente: 0000003467 Nosso Numero: 0005341241 - Pedido do Cliente: . - Vendedor: 13F Base reduzida para Sub.Trib. BC ICMS Reduzida em 33,33% Conf. Art. 39 - Anexo II - Itens X a XIII do Decreto 45490/00 - Postergado DC 50436/05 Artigo 129 do RICMS/2000-SP Val.Aprox. dos Tributos R$883,69.(26,88%).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="#NFe35220888304001001061550010006246111362233634"><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>oM5b2hWbZRGEhqNL/5iWV8uV4uw=</DigestValue></Reference></SignedInfo><SignatureValue>Nmnc4vg/NwZqK6KJ5XcmwV1Nfy6mcf+8cxAFUG92NDrgY+Sq0mdZX9q2LHmd6Dksnq4E0TMLHkpKyt/pSuRI3/SWgALTgf8WIXFKpCSYXb+UOc7+J8oqMYRZoSZvYAKmwVx4A4KI9wZ4YhdqqXY5Ffvaco4I91O1C+EzjYFRT9Xw8W2x/UjhhYi2m9GYGffVPdXYosBYSjEruczZF/A1PorCXpXRwjP1q4UDxgLhNAPjc8rwZfTpblAf+ZH4dnyuD2K3A9WJBPvBi8jF8SnqSeoQ3Tcgf6sLPAUIEBDYxU6cm8TM7ZUxzxJDi5+awCqPhXwZfzTe2zCXR4ETU/Eegg==</SignatureValue><KeyInfo><X509Data><X509Certificate>MIIIGDCCBgCgAwIBAgIIYrJE5gXd9aowDQYJKoZIhvcNAQELBQAwdDELMAkGA1UEBhMCQlIxEzARBgNVBAoTCklDUC1CcmFzaWwxNjA0BgNVBAsTLVNlY3JldGFyaWEgZGEgUmVjZWl0YSBGZWRlcmFsIGRvIEJyYXNpbCAtIFJGQjEYMBYGA1UEAxMPQUMgVkFMSUQgUkZCIHY1MB4XDTIyMDcwMTEzMDExN1oXDTIzMDcwMTEzMDExN1owggEsMQswCQYDVQQGEwJCUjELMAkGA1UECBMCU1AxHDAaBgNVBAcTE1NBTlRBTkEgREUgUEFSTkFJQkExEzARBgNVBAoTCklDUC1CcmFzaWwxNjA0BgNVBAsTLVNlY3JldGFyaWEgZGEgUmVjZWl0YSBGZWRlcmFsIGRvIEJyYXNpbCAtIFJGQjEWMBQGA1UECxMNUkZCIGUtQ05QSiBBMTESMBAGA1UECxMJQVIgR0VCUkFNMRkwFwYDVQQLExBWaWRlb2NvbmZlcmVuY2lhMRcwFQYDVQQLEw41MDkzOTY4NTAwMDEwNDFFMEMGA1UEAxM8SEFSQUxEIElORFVTVFJJQSBFIENPTUVSQ0lPIERFIEFMSU1FTlRPUyBMVERBOjg4MzA0MDAxMDAwMTcwMIIBIjANBgkqhkiG9w0BAQEFAAOCAQ8AMIIBCgKCAQEAx1a8AbzTsqBZy8eFcm/LLP+dvOFYeXOxug2s9BQCkOiz9fkQPEWLjqaHGbg9MtzBv71FmNGn/SXACTIbAO8DQAVORG2dpizHaIgF7nrP2G3PVY3hpwwiLuQwvNPrOLyj+ZRpSBuioMbXiVQpoB1sDw2N/8uzcs+23/VV0hq5LS/w6R2RCXfMeTmjvb4hkFMluc0mEFTH4Zs5niaE3Oc1JQEdebhyB10QO6rM80ygzDFh+AjRMZrIzTbVipqaXJYsGIuUyDoR+GAUoRmgf03/Dk232uv9hrDu3gZDHJ6EVhfaSHXcb2eVuLmUJ8FSgou5PzI9Rb59lXTJuka6cWxGiQIDAQABo4IC8jCCAu4wgZwGCCsGAQUFBwEBBIGPMIGMMFUGCCsGAQUFBzAChklodHRwOi8vaWNwLWJyYXNpbC52YWxpZGNlcnRpZmljYWRvcmEuY29tLmJyL2FjLXZhbGlkcmZiL2FjLXZhbGlkcmZidjUucDdiMDMGCCsGAQUFBzABhidodHRwOi8vb2NzcHY1LnZhbGlkY2VydGlmaWNhZG9yYS5jb20uYnIwCQYDVR0TBAIwADAfBgNVHSMEGDAWgBRTy6XkdVCZQCy+WxVFyb7LMKqJxTBwBgNVHSAEaTBnMGUGBmBMAQIBJTBbMFkGCCsGAQUFBwIBFk1odHRwOi8vaWNwLWJyYXNpbC52YWxpZGNlcnRpZmljYWRvcmEuY29tLmJyL2FjLXZhbGlkcmZiL2RwYy1hYy12YWxpZHJmYnY1LnBkZjCBtgYDVR0fBIGuMIGrMFOgUaBPhk1odHRwOi8vaWNwLWJyYXNpbC52YWxpZGNlcnRpZmljYWRvcmEuY29tLmJyL2FjLXZhbGlkcmZiL2xjci1hYy12YWxpZHJmYnY1LmNybDBUoFKgUIZOaHR0cDovL2ljcC1icmFzaWwyLnZhbGlkY2VydGlmaWNhZG9yYS5jb20uYnIvYWMtdmFsaWRyZmIvbGNyLWFjLXZhbGlkcmZidjUuY3JsMA4GA1UdDwEB/wQEAwIF4DAdBgNVHSUEFjAUBggrBgEFBQcDAgYIKwYBBQUHAwQwgcYGA1UdEQSBvjCBu4EeamFxdWVsaW5lLm1vcmVub0BoYXJhbGQuY29tLmJyoDgGBWBMAQMEoC8ELTExMTExOTYxMDU5MTY5OTM4OTcwMDAwMDAwMDAwMDAwMDAwMDAwMDAwMDAwMKArBgVgTAEDAqAiBCBTRVJHSU8gUk9CRVJUTyBERSBTSVFVRUlSQSBUQU5HT6AZBgVgTAEDA6AQBA44ODMwNDAwMTAwMDE3MKAXBgVgTAEDB6AOBAwwMDAwMDAwMDAwMDAwDQYJKoZIhvcNAQELBQADggIBAJLqDJJuyAG6cEBW+S7cBAB24feO5fkWu2GJkzBffSKpy9QP4X2iOpsWuyPy6NJzgFwZu5ZxVQ+pUTA53fs/fgHkCdKvlB7t3cBENb4v7cdnZD5xDAHLyHEgKG2hlNlJk63R14DMrY3SAtftY0pb6ogce2naaF3Xb3xOQEGVdbeK8cB/6jRhRQrHfNgm+6aSM9DfSdI7f4RvrajWaoyjNcfy7cddlleL5AH/ZqGgAIzLqfgiPZ3s2cT6ograrvL1Iro4u3FKu/gV3lity31T47xRLjc19l1g/iavVOwbgRJ9scj/qc4XGIqgngH98GXsSDT3jV0XJ7U9GwHra2Lg3GjvbyOzJmlclsXk72cHV/qUXRQYhfD20D2bVjKvOjmRXI36C0n5L3aBNvERTAe0r1dE/fpq0p3bGkwDr8n5c3npDZCeGDjRvV1cFV7ZU6jdomyLzXSH135IYnZuaw6tYttJBSzMkEHEKBJJXjeluuXhgnIXET96YVDHqGBmSytho7pANwduLsDQ/vlpC9NmKBQ4IqVC2oerJ/QFYX/CL+dicqgRl/dwu/srI/WQ22Htnvm0xFP3W4MqqNOpadAu9uRINWvzVOxlFKOm3kFTe2y2LwOoL4sF3num+8A6d0bnmLbQnW1G1I814zYVlcUNYu6gsocLh5BS/14GL/3qIwWH</X509Certificate></X509Data></KeyInfo></Signature></NFe><protNFe versao="4.00"><infProt Id="Id135221159138209"><tpAmb>1</tpAmb><verAplic>SP_NFE_PL009_V4</verAplic><chNFe>35220888304001001061550010006246111362233634</chNFe><dhRecbto>2022-08-27T17:36:07-03:00</dhRecbto><nProt>135221159138209</nProt><digVal>oM5b2hWbZRGEhqNL/5iWV8uV4uw=</digVal><cStat>100</cStat><xMotivo>Autorizado o uso da NF-e</xMotivo></infProt></protNFe></nfeProc>
