<nfeProc versao="4.00" xmlns="http://www.portalfiscal.inf.br/nfe"><NFe xmlns="http://www.portalfiscal.inf.br/nfe"><infNFe versao="4.00" Id="NFe35230188304001001061550010006701131782111012"><ide><cUF>35</cUF><cNF>78211101</cNF><natOp>Venda produção do estabelecimento</natOp><mod>55</mod><serie>1</serie><nNF>670113</nNF><dhEmi>2023-01-16T20:45:19-03:00</dhEmi><tpNF>1</tpNF><idDest>1</idDest><cMunFG>3509205</cMunFG><tpImp>2</tpImp><tpEmis>1</tpEmis><cDV>2</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>000000000000102059</cProd><cEAN>17897077820590</cEAN><xProd>GRANUL MACIO ESC CONF 10X1,050KG</xProd><NCM>18069000</NCM><CFOP>5101</CFOP><uCom>CX</uCom><qCom>4.0000</qCom><vUnCom>116.6100000000</vUnCom><vProd>466.44</vProd><cEANTrib>7897077820593</cEANTrib><uTrib>KI</uTrib><qTrib>4.0000</qTrib><vUnTrib>116.6100000000</vUnTrib><indTot>1</indTot><xPed>.</xPed></prod><imposto><ICMS><ICMS20><orig>0</orig><CST>20</CST><modBC>3</modBC><pRedBC>33.3300</pRedBC><vBC>310.98</vBC><pICMS>18.0000</pICMS><vICMS>55.98</vICMS></ICMS20></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>466.44</vBC><pIPI>3.2500</pIPI><vIPI>15.16</vIPI></IPITrib></IPI><PIS><PISAliq><CST>01</CST><vBC>410.46</vBC><pPIS>1.6500</pPIS><vPIS>6.77</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>410.46</vBC><pCOFINS>7.6000</pCOFINS><vCOFINS>31.20</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="2"><prod><cProd>000000000000103832</cProd><cEAN>17897077837024</cEAN><xProd>RECHEIO FORN LEITE CONFEIPOP 8X1,010KG</xProd><NCM>18069000</NCM><CFOP>5101</CFOP><uCom>CX</uCom><qCom>3.0000</qCom><vUnCom>130.3300000000</vUnCom><vProd>390.99</vProd><cEANTrib>7897077837027</cEANTrib><uTrib>KI</uTrib><qTrib>3.0000</qTrib><vUnTrib>130.3300000000</vUnTrib><indTot>1</indTot><xPed>.</xPed></prod><imposto><ICMS><ICMS20><orig>0</orig><CST>20</CST><modBC>3</modBC><pRedBC>33.3300</pRedBC><vBC>260.67</vBC><pICMS>18.0000</pICMS><vICMS>46.92</vICMS></ICMS20></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>390.99</vBC><pIPI>3.2500</pIPI><vIPI>12.71</vIPI></IPITrib></IPI><PIS><PISAliq><CST>01</CST><vBC>344.07</vBC><pPIS>1.6500</pPIS><vPIS>5.68</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>344.07</vBC><pCOFINS>7.6000</pCOFINS><vCOFINS>26.15</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>000000000000103956</cProd><cEAN>17897077836959</cEAN><xProd>RECHEIO FORN CHOC AO LEITE CONF 8X1,01KG</xProd><NCM>18069000</NCM><CFOP>5101</CFOP><uCom>CX</uCom><qCom>3.0000</qCom><vUnCom>197.6900000000</vUnCom><vProd>593.07</vProd><cEANTrib>7897077836952</cEANTrib><uTrib>KI</uTrib><qTrib>3.0000</qTrib><vUnTrib>197.6900000000</vUnTrib><indTot>1</indTot><xPed>.</xPed></prod><imposto><ICMS><ICMS20><orig>0</orig><CST>20</CST><modBC>3</modBC><pRedBC>33.3300</pRedBC><vBC>395.40</vBC><pICMS>18.0000</pICMS><vICMS>71.17</vICMS></ICMS20></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>593.07</vBC><pIPI>3.2500</pIPI><vIPI>19.27</vIPI></IPITrib></IPI><PIS><PISAliq><CST>01</CST><vBC>521.90</vBC><pPIS>1.6500</pPIS><vPIS>8.61</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>521.90</vBC><pCOFINS>7.6000</pCOFINS><vCOFINS>39.66</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>967.05</vBC><vICMS>174.07</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>1450.50</vProd><vFrete>0.00</vFrete><vSeg>0.00</vSeg><vDesc>0.00</vDesc><vII>0.00</vII><vIPI>47.14</vIPI><vIPIDevol>0.00</vIPIDevol><vPIS>21.06</vPIS><vCOFINS>97.01</vCOFINS><vOutro>0.00</vOutro><vNF>1497.64</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>90.480</pesoL><pesoB>94.132</pesoB></vol></transp><cobr><fat><nFat>0000670113</nFat><vOrig>1497.64</vOrig><vDesc>0.00</vDesc><vLiq>1497.64</vLiq></fat><dup><nDup>001</nDup><dVenc>2023-02-13</dVenc><vDup>499.16</vDup></dup><dup><nDup>002</nDup><dVenc>2023-02-20</dVenc><vDup>499.16</vDup></dup><dup><nDup>003</nDup><dVenc>2023-02-27</dVenc><vDup>499.32</vDup></dup></cobr><pag><detPag><tPag>14</tPag><vPag>1497.64</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: 0000003467 Nosso Numero: 0005365923 - Pedido do Cliente: . - Vendedor: 13F 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$427,13.(28,52%).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="#NFe35230188304001001061550010006701131782111012"><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>7dug68Y7d4uX0czKgBBNMMkYrLs=</DigestValue></Reference></SignedInfo><SignatureValue>a4kROfO2l+YuOCXCn9b8iQBoRkI5pIIej+W0xW4TeFc2c/qBV4YnTVQ2g3Zl+2Z8Vyos34rkzy3/v9aJ0hl0NFylVLksfnXaM0P+yLjArcj2c44B8847etEFnpgI6Ora5Zez5+/drG0v48x1XvfoOyBue3gqBDhjbL1HDFabDkTBwcf26V4c5TTc5XTzj61QOh2hpvejQbBiyklAVkHC2rrieQ8QGc9hzLGiK7iNm+xKPz3TxWRhfMQQoAjCgZU2Obzdp7J4Y7Mun5+GiJHTdVs+NT6Y4aRMXEmPynhwhToCPjl14o/y116YF3j/WrvaPjOfr4pMBJSx14zkGDIKaA==</SignatureValue><KeyInfo><X509Data><X509Certificate>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</X509Certificate></X509Data></KeyInfo></Signature></NFe><protNFe versao="4.00"><infProt Id="Id135230080431372"><tpAmb>1</tpAmb><verAplic>SP_NFE_PL009_V4</verAplic><chNFe>35230188304001001061550010006701131782111012</chNFe><dhRecbto>2023-01-16T20:47:17-03:00</dhRecbto><nProt>135230080431372</nProt><digVal>7dug68Y7d4uX0czKgBBNMMkYrLs=</digVal><cStat>100</cStat><xMotivo>Autorizado o uso da NF-e</xMotivo></infProt></protNFe></nfeProc>
