<nfeProc versao="4.00" xmlns="http://www.portalfiscal.inf.br/nfe"><NFe xmlns="http://www.portalfiscal.inf.br/nfe"><infNFe versao="4.00" Id="NFe35240188304001001061550010007839041880594073"><ide><cUF>35</cUF><cNF>88059407</cNF><natOp>Vnd prod.est.opr.c/pr.suj.reg.sub.trib.cnd.sub.tri</natOp><mod>55</mod><serie>1</serie><nNF>783904</nNF><dhEmi>2024-01-15T03:56:15-03:00</dhEmi><tpNF>1</tpNF><idDest>1</idDest><cMunFG>3509205</cMunFG><tpImp>2</tpImp><tpEmis>1</tpEmis><cDV>3</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>000000000000103832</cProd><cEAN>17897077837024</cEAN><xProd>RECHEIO FORN LEITE CONFEIPOP 8X1,010KG</xProd><NCM>18069000</NCM><CEST>1700401</CEST><CFOP>5401</CFOP><uCom>CX</uCom><qCom>5.0000</qCom><vUnCom>114.1100000000</vUnCom><vProd>570.55</vProd><cEANTrib>7897077837027</cEANTrib><uTrib>KI</uTrib><qTrib>5.0000</qTrib><vUnTrib>114.1100000000</vUnTrib><indTot>1</indTot><xPed>.</xPed></prod><imposto><ICMS><ICMS70><orig>0</orig><CST>70</CST><modBC>3</modBC><pRedBC>33.3300</pRedBC><vBC>380.39</vBC><pICMS>18.0000</pICMS><vICMS>68.47</vICMS><modBCST>4</modBCST><pMVAST>80.1700</pMVAST><vBCST>1061.37</vBCST><pICMSST>18.0000</pICMSST><vICMSST>122.58</vICMSST></ICMS70></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>570.55</vBC><pIPI>3.2500</pIPI><vIPI>18.54</vIPI></IPITrib></IPI><PIS><PISAliq><CST>01</CST><vBC>502.08</vBC><pPIS>1.6500</pPIS><vPIS>8.28</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>502.08</vBC><pCOFINS>7.6000</pCOFINS><vCOFINS>38.16</vCOFINS></COFINSAliq></COFINS></imposto><infAdProd>Base reduzida para Sub.rib.</infAdProd></det><det nItem="2"><prod><cProd>000000000000103956</cProd><cEAN>17897077836959</cEAN><xProd>RECHEIO FORN CHOC AO LEITE CONF 8X1,01KG</xProd><NCM>18069000</NCM><CEST>1700401</CEST><CFOP>5401</CFOP><uCom>CX</uCom><qCom>5.0000</qCom><vUnCom>165.7000000000</vUnCom><vProd>828.50</vProd><cEANTrib>7897077836952</cEANTrib><uTrib>KI</uTrib><qTrib>5.0000</qTrib><vUnTrib>165.7000000000</vUnTrib><indTot>1</indTot><xPed>.</xPed></prod><imposto><ICMS><ICMS70><orig>0</orig><CST>70</CST><modBC>3</modBC><pRedBC>33.3300</pRedBC><vBC>552.36</vBC><pICMS>18.0000</pICMS><vICMS>99.42</vICMS><modBCST>4</modBCST><pMVAST>80.1700</pMVAST><vBCST>1541.22</vBCST><pICMSST>18.0000</pICMSST><vICMSST>177.99</vICMSST></ICMS70></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>828.50</vBC><pIPI>3.2500</pIPI><vIPI>26.93</vIPI></IPITrib></IPI><PIS><PISAliq><CST>01</CST><vBC>729.08</vBC><pPIS>1.6500</pPIS><vPIS>12.03</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>729.08</vBC><pCOFINS>7.6000</pCOFINS><vCOFINS>55.41</vCOFINS></COFINSAliq></COFINS></imposto><infAdProd>Base reduzida para Sub.rib.</infAdProd></det><total><ICMSTot><vBC>932.75</vBC><vICMS>167.89</vICMS><vICMSDeson>0.00</vICMSDeson><vFCP>0.00</vFCP><vBCST>2602.59</vBCST><vST>300.57</vST><vFCPST>0.00</vFCPST><vFCPSTRet>0.00</vFCPSTRet><vProd>1399.05</vProd><vFrete>0.00</vFrete><vSeg>0.00</vSeg><vDesc>0.00</vDesc><vII>0.00</vII><vIPI>45.47</vIPI><vIPIDevol>0.00</vIPIDevol><vPIS>20.31</vPIS><vCOFINS>93.57</vCOFINS><vOutro>0.00</vOutro><vNF>1745.09</vNF></ICMSTot></total><transp><modFrete>0</modFrete><transporta><CNPJ>27337607000118</CNPJ><xNome>EXPRESSO JMK TRANPORTES E SERVICOS</xNome><IE>239142786114</IE><xEnder>AV DAVID KASITZKY 540</xEnder><xMun>CAIEIRAS</xMun><UF>SP</UF></transporta><vol><qVol>10</qVol><pesoL>80.800</pesoL><pesoB>84.220</pesoB></vol></transp><cobr><fat><nFat>0000783904</nFat><vOrig>1745.09</vOrig><vDesc>0.00</vDesc><vLiq>1745.09</vLiq></fat><dup><nDup>001</nDup><dVenc>2024-02-19</dVenc><vDup>581.64</vDup></dup><dup><nDup>002</nDup><dVenc>2024-02-26</dVenc><vDup>581.64</vDup></dup><dup><nDup>003</nDup><dVenc>2024-03-04</dVenc><vDup>581.81</vDup></dup></cobr><pag><detPag><tPag>14</tPag><vPag>1745.09</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: 0005418397 - Pedido do Cliente: . - Vendedor: 13F Base reduzida para Sub.Trib. Val.Aprox. dos Tributos R$411,98.(23,61%).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="#NFe35240188304001001061550010007839041880594073"><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>uUCkzDWqz/Q+Xli0N5RPjXlKP9U=</DigestValue></Reference></SignedInfo><SignatureValue>ZzsxQrBXnFyaicOLJY9+PBPt5PdQxquwWGCV3/qBZp7WytdLWb77fVQT+WEaG3nVvkOx+7F/w0g3+9SepXMtMbiEWadbL5QyhAEuRafVWEwg8O/A/RlNfyc1ehqejrwtij5ZQNkC4qEeGoFLmNj27pjfHhsrtpScIrtMZEuBmRCqzkQVQu+T/4iuBOwlLQMkTlW2v9/mpvPDrc6PG+d3yITf84RuQqxOYwX7N5pOA20Vpz3m3jW7RDIml19AVwEkX+kD4emKgqz6w2MI5sZM/BnNVPZFGG+oyxlMmO7Sh/U4M7zHf2InGMLiNoduM7IXyvtqE9D/kDbhaWPHDX/gZg==</SignatureValue><KeyInfo><X509Data><X509Certificate>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</X509Certificate></X509Data></KeyInfo></Signature></NFe><protNFe versao="4.00"><infProt Id="Id135240098130553"><tpAmb>1</tpAmb><verAplic>SP_NFE_PL009_V4</verAplic><chNFe>35240188304001001061550010007839041880594073</chNFe><dhRecbto>2024-01-15T03:56:56-03:00</dhRecbto><nProt>135240098130553</nProt><digVal>uUCkzDWqz/Q+Xli0N5RPjXlKP9U=</digVal><cStat>100</cStat><xMotivo>Autorizado o uso da NF-e</xMotivo></infProt></protNFe></nfeProc>
