<nfeProc versao="4.00" xmlns="http://www.portalfiscal.inf.br/nfe"><NFe xmlns="http://www.portalfiscal.inf.br/nfe"><infNFe versao="4.00" Id="NFe35240588304001001061550010008108661175236540"><ide><cUF>35</cUF><cNF>17523654</cNF><natOp>Vnd prod.est.opr.c/pr.suj.reg.sub.trib.cnd.sub.tri</natOp><mod>55</mod><serie>1</serie><nNF>810866</nNF><dhEmi>2024-05-13T16:41:24-03:00</dhEmi><tpNF>1</tpNF><idDest>1</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><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>5.0000</qCom><vUnCom>426.5900000000</vUnCom><vProd>2132.95</vProd><cEANTrib>7897077837164</cEANTrib><uTrib>KI</uTrib><qTrib>5.0000</qTrib><vUnTrib>426.5900000000</vUnTrib><indTot>1</indTot><xPed>.</xPed></prod><imposto><ICMS><ICMS70><orig>0</orig><CST>70</CST><modBC>3</modBC><pRedBC>33.3300</pRedBC><vBC>1422.04</vBC><pICMS>18.0000</pICMS><vICMS>255.97</vICMS><modBCST>4</modBCST><pMVAST>62.7400</pMVAST><vBCST>3583.98</vBCST><pICMSST>18.0000</pICMSST><vICMSST>389.15</vICMSST></ICMS70></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>2132.95</vBC><pIPI>3.2500</pIPI><vIPI>69.32</vIPI></IPITrib></IPI><PIS><PISAliq><CST>01</CST><vBC>1876.98</vBC><pPIS>1.6500</pPIS><vPIS>30.97</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>1876.98</vBC><pCOFINS>7.6000</pCOFINS><vCOFINS>142.65</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><CEST>1700101</CEST><CFOP>5401</CFOP><uCom>CX</uCom><qCom>2.0000</qCom><vUnCom>439.6000000000</vUnCom><vProd>879.20</vProd><cEANTrib>7897077837140</cEANTrib><uTrib>KI</uTrib><qTrib>2.0000</qTrib><vUnTrib>439.6000000000</vUnTrib><indTot>1</indTot><xPed>.</xPed></prod><imposto><ICMS><ICMS70><orig>0</orig><CST>70</CST><modBC>3</modBC><pRedBC>33.3300</pRedBC><vBC>586.16</vBC><pICMS>18.0000</pICMS><vICMS>105.51</vICMS><modBCST>4</modBCST><pMVAST>62.4900</pMVAST><vBCST>1475.04</vBCST><pICMSST>18.0000</pICMSST><vICMSST>160.00</vICMSST></ICMS70></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>879.20</vBC><pIPI>3.2500</pIPI><vIPI>28.57</vIPI></IPITrib></IPI><PIS><PISAliq><CST>01</CST><vBC>773.69</vBC><pPIS>1.6500</pPIS><vPIS>12.77</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>773.69</vBC><pCOFINS>7.6000</pCOFINS><vCOFINS>58.80</vCOFINS></COFINSAliq></COFINS></imposto><infAdProd>Base reduzida para Sub.rib.</infAdProd></det><det nItem="3"><prod><cProd>000000000000104020</cProd><cEAN>17897077837321</cEAN><xProd>COB GTS LEITE TOP 10X1,01KG</xProd><NCM>18069000</NCM><CEST>1700401</CEST><CFOP>5401</CFOP><uCom>CX</uCom><qCom>3.0000</qCom><vUnCom>258.9100000000</vUnCom><vProd>776.73</vProd><cEANTrib>7897077837324</cEANTrib><uTrib>KI</uTrib><qTrib>3.0000</qTrib><vUnTrib>258.9100000000</vUnTrib><indTot>1</indTot><xPed>.</xPed></prod><imposto><ICMS><ICMS70><orig>0</orig><CST>70</CST><modBC>3</modBC><pRedBC>33.3300</pRedBC><vBC>517.85</vBC><pICMS>18.0000</pICMS><vICMS>93.21</vICMS><modBCST>4</modBCST><pMVAST>80.1700</pMVAST><vBCST>1444.92</vBCST><pICMSST>18.0000</pICMSST><vICMSST>166.87</vICMSST></ICMS70></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>776.73</vBC><pIPI>3.2500</pIPI><vIPI>25.24</vIPI></IPITrib></IPI><PIS><PISAliq><CST>01</CST><vBC>683.52</vBC><pPIS>1.6500</pPIS><vPIS>11.28</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>683.52</vBC><pCOFINS>7.6000</pCOFINS><vCOFINS>51.95</vCOFINS></COFINSAliq></COFINS></imposto><infAdProd>Base reduzida para Sub.rib.</infAdProd></det><det nItem="4"><prod><cProd>000000000000104018</cProd><cEAN>17897077837307</cEAN><xProd>COB GTS M.AMARGO TOP 10X1,01KG</xProd><NCM>18069000</NCM><CEST>1700401</CEST><CFOP>5401</CFOP><uCom>CX</uCom><qCom>1.0000</qCom><vUnCom>264.0900000000</vUnCom><vProd>264.09</vProd><cEANTrib>7897077837300</cEANTrib><uTrib>KI</uTrib><qTrib>1.0000</qTrib><vUnTrib>264.0900000000</vUnTrib><indTot>1</indTot><xPed>.</xPed></prod><imposto><ICMS><ICMS70><orig>0</orig><CST>70</CST><modBC>3</modBC><pRedBC>33.3300</pRedBC><vBC>176.07</vBC><pICMS>18.0000</pICMS><vICMS>31.69</vICMS><modBCST>4</modBCST><pMVAST>80.1700</pMVAST><vBCST>491.27</vBCST><pICMSST>18.0000</pICMSST><vICMSST>56.74</vICMSST></ICMS70></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>264.09</vBC><pIPI>3.2500</pIPI><vIPI>8.58</vIPI></IPITrib></IPI><PIS><PISAliq><CST>01</CST><vBC>232.40</vBC><pPIS>1.6500</pPIS><vPIS>3.83</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>232.40</vBC><pCOFINS>7.6000</pCOFINS><vCOFINS>17.66</vCOFINS></COFINSAliq></COFINS></imposto><infAdProd>Base reduzida para Sub.rib.</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>5401</CFOP><uCom>CX</uCom><qCom>4.0000</qCom><vUnCom>126.7400000000</vUnCom><vProd>506.96</vProd><cEANTrib>7897077837027</cEANTrib><uTrib>KI</uTrib><qTrib>4.0000</qTrib><vUnTrib>126.7400000000</vUnTrib><indTot>1</indTot><xPed>.</xPed></prod><imposto><ICMS><ICMS70><orig>0</orig><CST>70</CST><modBC>3</modBC><pRedBC>33.3300</pRedBC><vBC>337.99</vBC><pICMS>18.0000</pICMS><vICMS>60.84</vICMS><modBCST>4</modBCST><pMVAST>80.1700</pMVAST><vBCST>943.08</vBCST><pICMSST>18.0000</pICMSST><vICMSST>108.92</vICMSST></ICMS70></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>506.96</vBC><pIPI>3.2500</pIPI><vIPI>16.48</vIPI></IPITrib></IPI><PIS><PISAliq><CST>01</CST><vBC>446.12</vBC><pPIS>1.6500</pPIS><vPIS>7.36</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>446.12</vBC><pCOFINS>7.6000</pCOFINS><vCOFINS>33.91</vCOFINS></COFINSAliq></COFINS></imposto><infAdProd>Base reduzida para Sub.rib.</infAdProd></det><total><ICMSTot><vBC>3040.11</vBC><vICMS>547.22</vICMS><vICMSDeson>0.00</vICMSDeson><vFCP>0.00</vFCP><vBCST>7938.29</vBCST><vST>881.68</vST><vFCPST>0.00</vFCPST><vFCPSTRet>0.00</vFCPSTRet><vProd>4559.93</vProd><vFrete>0.00</vFrete><vSeg>0.00</vSeg><vDesc>0.00</vDesc><vII>0.00</vII><vIPI>148.19</vIPI><vIPIDevol>0.00</vIPIDevol><vPIS>66.21</vPIS><vCOFINS>304.97</vCOFINS><vOutro>0.00</vOutro><vNF>5589.80</vNF></ICMSTot></total><transp><modFrete>0</modFrete><transporta><CNPJ>03577610000140</CNPJ><xNome>F &amp; F DISTRIBUICAO E TRANSPORTES LT</xNome><IE>ISENTO</IE><xEnder>R CORONEL IVON CESAR PIMENTEL</xEnder><xMun>SAO PAULO</xMun><UF>SP</UF></transporta><vol><qVol>15</qVol><pesoL>143.420</pesoL><pesoB>148.678</pesoB></vol></transp><cobr><fat><nFat>0000810866</nFat><vOrig>5589.80</vOrig><vDesc>0.00</vDesc><vLiq>5589.80</vLiq></fat><dup><nDup>001</nDup><dVenc>2024-06-17</dVenc><vDup>1863.08</vDup></dup><dup><nDup>002</nDup><dVenc>2024-06-24</dVenc><vDup>1863.08</vDup></dup><dup><nDup>003</nDup><dVenc>2024-07-01</dVenc><vDup>1863.64</vDup></dup></cobr><pag><detPag><tPag>14</tPag><vPag>5589.80</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: 0005428980 - Pedido do Cliente: . - Vendedor: 13F Base reduzida para Sub.Trib. Val.Aprox. dos Tributos R$1.395,05.(24,96%).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="#NFe35240588304001001061550010008108661175236540"><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>/grQvkU+qEe+7Sw7Q+7Z5wCoN8s=</DigestValue></Reference></SignedInfo><SignatureValue>P6biwc8IM95zpBznkLbY9tpePuOwwGtlf48WLkF3tB8yK7/uJKP52F7KFQIRU1GaEsflHiJVLmFNoLjiekmDc2wD5vPrCtH3QIIV5IZzh8WoqCG41YdmF7IBaUTWFWr/8tYajQd4hz6h/r6UMe3PplIbsFYUC4LkGrqJopMk7HumBxVk23QYK4NixF2Log7tek3u5RFuiCnBeZnBTlYiLe2a0DQrp4QTGLfJN1D9nmMW151+BD1+shyJNqZeTJQMGXU5qCgCqjJWC8t4myr9/Z55+Xd80v08EwLawc62lxdYuLWbh5yrtpMpNZL+0Hot5YF2oEZskkr96hp/Gu+7jw==</SignatureValue><KeyInfo><X509Data><X509Certificate>MIIHujCCBaKgAwIBAgIIYFwWMeYcLckwDQYJKoZIhvcNAQELBQAwczELMAkGA1UEBhMCQlIxEzARBgNVBAoTCklDUC1CcmFzaWwxNjA0BgNVBAsTLVNlY3JldGFyaWEgZGEgUmVjZWl0YSBGZWRlcmFsIGRvIEJyYXNpbCAtIFJGQjEXMBUGA1UEAxMOQUMgTElOSyBSRkIgdjIwHhcNMjMwNjIxMTI0OTI0WhcNMjQwNjIxMTI0OTI0WjCCARgxCzAJBgNVBAYTAkJSMRMwEQYDVQQKEwpJQ1AtQnJhc2lsMQswCQYDVQQIEwJTUDEcMBoGA1UEBxMTU0FOVEFOQSBERSBQQVJOQUlCQTEXMBUGA1UECxMOMzk1NzQwNjkwMDAxNjQxNjA0BgNVBAsTLVNlY3JldGFyaWEgZGEgUmVjZWl0YSBGZWRlcmFsIGRvIEJyYXNpbCAtIFJGQjEWMBQGA1UECxMNUkZCIGUtQ05QSiBBMTEZMBcGA1UECxMQdmlkZW9jb25mZXJlbmNpYTFFMEMGA1UEAxM8SEFSQUxEIElORFVTVFJJQSBFIENPTUVSQ0lPIERFIEFMSU1FTlRPUyBMVERBOjg4MzA0MDAxMDAwMTcwMIIBIjANBgkqhkiG9w0BAQEFAAOCAQ8AMIIBCgKCAQEArYkOztqZXJgKp9ZaQW2UpcBDAOpVy4wMrm8Fgzq9WK+9rONVDefrLGBqBCw5DVcGvEDKWwMZ4CPsvgnQc4zNrB6wz+dvafmzN365G6sfc5yQNMTmQH/i2f0uFI3vTBZCv2lwGPlVFNCUYQLcMDtcMbVYl3zHgWahxJD5NNPI28qv4OOwK70Y1tHya9knuywedWcP8W1x3ydaOUkWSMeZYnpLAI/Ku0wnRGEgCZCZrJq/MldKYIhkldfMCS0CXDHhXQ0hC5efV3gWHN1HlOrl7+YvKsG4YXaRBVYR9+AALN31sT/1AvxeHmD5fNkYhpFvYL7fSvIfsjXYhb4oZCj4WQIDAQABo4ICqTCCAqUwHwYDVR0jBBgwFoAUDd/WR/QTTuUiWDIsZqbnLuRXvAIwDgYDVR0PAQH/BAQDAgXgMGwGA1UdIARlMGMwYQYGYEwBAgE7MFcwVQYIKwYBBQUHAgEWSWh0dHA6Ly9yZXBvc2l0b3Jpby5saW5rY2VydGlmaWNhY2FvLmNvbS5ici9hYy1saW5rcmZiL2FjLWxpbmstcmZiLWRwYy5wZGYwgbAGA1UdHwSBqDCBpTBQoE6gTIZKaHR0cDovL3JlcG9zaXRvcmlvLmxpbmtjZXJ0aWZpY2FjYW8uY29tLmJyL2FjLWxpbmtyZmIvbGNyLWFjLWxpbmtyZmJ2NS5jcmwwUaBPoE2GS2h0dHA6Ly9yZXBvc2l0b3JpbzIubGlua2NlcnRpZmljYWNhby5jb20uYnIvYWMtbGlua3JmYi9sY3ItYWMtbGlua3JmYnY1LmNybDBiBggrBgEFBQcBAQRWMFQwUgYIKwYBBQUHMAKGRmh0dHA6Ly9yZXBvc2l0b3Jpby5saW5rY2VydGlmaWNhY2FvLmNvbS5ici9hYy1saW5rcmZiL2FjLWxpbmtyZmJ2NS5wN2IwgcIGA1UdEQSBujCBt4EaU0VSR0lPLlRBTkdPQEhBUkFMRC5DT00uQlKgKwYFYEwBAwKgIhMgU0VSR0lPIFJPQkVSVE8gREUgU0lRVUVJUkEgVEFOR0+gGQYFYEwBAwOgEBMOODgzMDQwMDEwMDAxNzCgOAYFYEwBAwSgLxMtMTExMTE5NjEwNTkxNjk5Mzg5NzAwMDAwMDAwMDAwMDAwMDAwMDAwMDAwMDAwoBcGBWBMAQMHoA4TDDAwMDAwMDAwMDAwMDAdBgNVHSUEFjAUBggrBgEFBQcDAgYIKwYBBQUHAwQwCQYDVR0TBAIwADANBgkqhkiG9w0BAQsFAAOCAgEAZ/XMXnJArDObv2MsVXS9xi50xNWGfhmL5ADq43QZseNXPDoG/i7h34kbuV/FqJAVfLd8ZMBHcMJUlSXDrJUWaY/9PxA8g/SrpH0v8AxfU5Zcf0x8hf0VawBqPda+aab8NAKUROnfaXr0O3qw7f3FSe957hr3wIh51W3KIhk/1k2wKMXuvV9SF0FEOkw2Cs/edQJoEwb89PicLCLSJwLK8sdjziCQHzm7L4AVU8ce5CW9AaR9z9t6pnPOOjRYcjFQRvh6UH8iMciwfkB++V4efo77lPrVGTeZ1kaz3DTfygjlPXRTxMzlv5zWAHTBXLpSK/MiTN6MIcP8H3XIZSwI5oCNh9a1XSzWRy0BvBQySw3Bn6OCSl145cx5ldAJYJ9tqEJN9mXBCpDK/npIkvt1jLOVZSap9jWFsd4w0nc/pfZX4FUEQNbPyPj1I/CykrHp+JF8r8UZ574vW6BFVT0dAgP59D8j2g5oY1YWA3pLBVcvr1uAIFTC3S2a9rFQEyJScYreCxMw6n/ZaaR5U2w5zd7ShZDtF+3HulNmwBLlQIGDoQPNilsf1qAWE6nKqlv8vAFzab0RhgKoX3b88McUOl7c5/CnZI5Mngh6I3zuBvoUAdIKDdjzOW5/uEB+mBSMr/4UR062XjBZ+EzYUuJIhpKRNOJH3/cAf3hMLIoQKOc=</X509Certificate></X509Data></KeyInfo></Signature></NFe><protNFe versao="4.00"><infProt Id="Id135241002630703"><tpAmb>1</tpAmb><verAplic>SP_NFE_PL009_V4</verAplic><chNFe>35240588304001001061550010008108661175236540</chNFe><dhRecbto>2024-05-13T16:42:02-03:00</dhRecbto><nProt>135241002630703</nProt><digVal>/grQvkU+qEe+7Sw7Q+7Z5wCoN8s=</digVal><cStat>100</cStat><xMotivo>Autorizado o uso da NF-e</xMotivo></infProt></protNFe></nfeProc>
