<nfeProc versao="4.00" xmlns="http://www.portalfiscal.inf.br/nfe"><NFe xmlns="http://www.portalfiscal.inf.br/nfe"><infNFe versao="4.00" Id="NFe35250288304001001061550010008765721992428600"><ide><cUF>35</cUF><cNF>99242860</cNF><natOp>Vnd prod.est.opr.c/pr.suj.reg.sub.trib.cnd.sub.tri / Venda</natOp><mod>55</mod><serie>1</serie><nNF>876572</nNF><dhEmi>2025-02-04T11:16:22-03:00</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>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>4.0000</qCom><vUnCom>276.2600000000</vUnCom><vProd>1105.04</vProd><cEANTrib>7897077837324</cEANTrib><uTrib>KI</uTrib><qTrib>4.0000</qTrib><vUnTrib>276.2600000000</vUnTrib><indTot>1</indTot><xPed>.IMEDIATO</xPed></prod><imposto><ICMS><ICMS70><orig>0</orig><CST>70</CST><modBC>3</modBC><pRedBC>33.3300</pRedBC><vBC>736.73</vBC><pICMS>18.0000</pICMS><vICMS>132.61</vICMS><modBCST>4</modBCST><pMVAST>80.1700</pMVAST><vBCST>2055.66</vBCST><pICMSST>18.0000</pICMSST><vICMSST>237.41</vICMSST></ICMS70></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>1105.04</vBC><pIPI>3.2500</pIPI><vIPI>35.91</vIPI></IPITrib></IPI><PIS><PISAliq><CST>01</CST><vBC>972.43</vBC><pPIS>1.6500</pPIS><vPIS>16.05</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>972.43</vBC><pCOFINS>7.6000</pCOFINS><vCOFINS>73.90</vCOFINS></COFINSAliq></COFINS></imposto><infAdProd>Base reduzida para Sub rib</infAdProd></det><det nItem="2"><prod><cProd>000000000000100205</cProd><cEAN>17897077800134</cEAN><xProd>ACUCAR IMPALPAVEL CONF 10X1KG</xProd><NCM>17029000</NCM><CEST>1710500</CEST><CFOP>5101</CFOP><uCom>CX</uCom><qCom>2.0000</qCom><vUnCom>88.6900000000</vUnCom><vProd>177.38</vProd><cEANTrib>7897077800137</cEANTrib><uTrib>KI</uTrib><qTrib>2.0000</qTrib><vUnTrib>88.6900000000</vUnTrib><indTot>1</indTot><xPed>.IMEDIATO</xPed></prod><imposto><ICMS><ICMS20><orig>0</orig><CST>20</CST><modBC>3</modBC><pRedBC>33.3300</pRedBC><vBC>118.26</vBC><pICMS>18.0000</pICMS><vICMS>21.29</vICMS></ICMS20></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>177.38</vBC><pIPI>3.2500</pIPI><vIPI>5.76</vIPI></IPITrib></IPI><PIS><PISAliq><CST>01</CST><vBC>156.09</vBC><pPIS>1.6500</pPIS><vPIS>2.58</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>156.09</vBC><pCOFINS>7.6000</pCOFINS><vCOFINS>11.86</vCOFINS></COFINSAliq></COFINS></imposto><infAdProd>BC ICMS Reduzida em 33 33 porcento Conf rt 39 nexo II Itens X a XIII ecreto 45490 00 Postergado C 50436 05 rtigo 129 do RICMS 2000 SP</infAdProd></det><det nItem="3"><prod><cProd>000000000000104372</cProd><cEAN>17897077838380</cEAN><xProd>CHOC PO 50% MELKEN 10X1,010KG</xProd><NCM>18061000</NCM><CFOP>5101</CFOP><uCom>CX</uCom><qCom>2.0000</qCom><vUnCom>342.3400000000</vUnCom><vProd>684.68</vProd><cEANTrib>7897077838383</cEANTrib><uTrib>KI</uTrib><qTrib>2.0000</qTrib><vUnTrib>342.3400000000</vUnTrib><indTot>1</indTot><xPed>.IMEDIATO</xPed></prod><imposto><ICMS><ICMS20><orig>0</orig><CST>20</CST><modBC>3</modBC><pRedBC>33.3300</pRedBC><vBC>456.48</vBC><pICMS>18.0000</pICMS><vICMS>82.17</vICMS></ICMS20></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>51</CST></IPINT></IPI><PIS><PISAliq><CST>01</CST><vBC>602.51</vBC><pPIS>1.6500</pPIS><vPIS>9.94</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>602.51</vBC><pCOFINS>7.6000</pCOFINS><vCOFINS>45.79</vCOFINS></COFINSAliq></COFINS></imposto><infAdProd>BC ICMS Reduzida em 33 33 porcento Conf rt 39 nexo II Itens X a XIII ecreto 45490 00 Postergado C 50436 05 rtigo 129 do RICMS 2000 SP</infAdProd></det><det nItem="4"><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>4.0000</qCom><vUnCom>210.2100000000</vUnCom><vProd>840.84</vProd><cEANTrib>7897077836952</cEANTrib><uTrib>KI</uTrib><qTrib>4.0000</qTrib><vUnTrib>210.2100000000</vUnTrib><indTot>1</indTot><xPed>.IMEDIATO</xPed></prod><imposto><ICMS><ICMS70><orig>0</orig><CST>70</CST><modBC>3</modBC><pRedBC>33.3300</pRedBC><vBC>560.59</vBC><pICMS>18.0000</pICMS><vICMS>100.91</vICMS><modBCST>4</modBCST><pMVAST>80.1700</pMVAST><vBCST>1564.18</vBCST><pICMSST>18.0000</pICMSST><vICMSST>180.65</vICMSST></ICMS70></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>840.84</vBC><pIPI>3.2500</pIPI><vIPI>27.33</vIPI></IPITrib></IPI><PIS><PISAliq><CST>01</CST><vBC>739.93</vBC><pPIS>1.6500</pPIS><vPIS>12.21</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>739.93</vBC><pCOFINS>7.6000</pCOFINS><vCOFINS>56.23</vCOFINS></COFINSAliq></COFINS></imposto><infAdProd>Base reduzida para Sub rib</infAdProd></det><det nItem="5"><prod><cProd>000000000000104373</cProd><cEAN>17897077838397</cEAN><xProd>GRANUL CROC COLOR CONF 10X1,010KG</xProd><NCM>17049020</NCM><CFOP>5101</CFOP><uCom>CX</uCom><qCom>1.0000</qCom><vUnCom>202.8000000000</vUnCom><vProd>202.80</vProd><cEANTrib>7897077838390</cEANTrib><uTrib>KI</uTrib><qTrib>1.0000</qTrib><vUnTrib>202.8000000000</vUnTrib><indTot>1</indTot><xPed>.IMEDIATO</xPed></prod><imposto><ICMS><ICMS20><orig>0</orig><CST>20</CST><modBC>3</modBC><pRedBC>33.3300</pRedBC><vBC>135.21</vBC><pICMS>18.0000</pICMS><vICMS>24.34</vICMS></ICMS20></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>202.80</vBC><pIPI>3.2500</pIPI><vIPI>6.59</vIPI></IPITrib></IPI><PIS><PISAliq><CST>01</CST><vBC>178.46</vBC><pPIS>1.6500</pPIS><vPIS>2.94</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>178.46</vBC><pCOFINS>7.6000</pCOFINS><vCOFINS>13.56</vCOFINS></COFINSAliq></COFINS></imposto><infAdProd>BC ICMS Reduzida em 33 33 porcento Conf rt 39 nexo II Itens X a XIII ecreto 45490 00 Postergado C 50436 05 rtigo 129 do RICMS 2000 SP</infAdProd></det><det nItem="6"><prod><cProd>000000000000104375</cProd><cEAN>17897077838410</cEAN><xProd>GRANUL MACIO ESC CONF 10X1,010KG</xProd><NCM>18069000</NCM><CEST>1700401</CEST><CFOP>5401</CFOP><uCom>CX</uCom><qCom>2.0000</qCom><vUnCom>139.5800000000</vUnCom><vProd>279.16</vProd><cEANTrib>7897077838413</cEANTrib><uTrib>KI</uTrib><qTrib>2.0000</qTrib><vUnTrib>139.5800000000</vUnTrib><indTot>1</indTot><xPed>.IMEDIATO</xPed></prod><imposto><ICMS><ICMS70><orig>0</orig><CST>70</CST><modBC>3</modBC><pRedBC>33.3300</pRedBC><vBC>186.12</vBC><pICMS>18.0000</pICMS><vICMS>33.50</vICMS><modBCST>4</modBCST><pMVAST>80.1700</pMVAST><vBCST>519.31</vBCST><pICMSST>18.0000</pICMSST><vICMSST>59.97</vICMSST></ICMS70></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>279.16</vBC><pIPI>3.2500</pIPI><vIPI>9.07</vIPI></IPITrib></IPI><PIS><PISAliq><CST>01</CST><vBC>245.66</vBC><pPIS>1.6500</pPIS><vPIS>4.05</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>245.66</vBC><pCOFINS>7.6000</pCOFINS><vCOFINS>18.67</vCOFINS></COFINSAliq></COFINS></imposto><infAdProd>Base reduzida para Sub rib</infAdProd></det><total><ICMSTot><vBC>2193.39</vBC><vICMS>394.82</vICMS><vICMSDeson>0.00</vICMSDeson><vFCP>0.00</vFCP><vBCST>4139.15</vBCST><vST>478.03</vST><vFCPST>0.00</vFCPST><vFCPSTRet>0.00</vFCPSTRet><vProd>3289.90</vProd><vFrete>0.00</vFrete><vSeg>0.00</vSeg><vDesc>0.00</vDesc><vII>0.00</vII><vIPI>84.66</vIPI><vIPIDevol>0.00</vIPIDevol><vPIS>47.77</vPIS><vCOFINS>220.01</vCOFINS><vOutro>0.00</vOutro><vNF>3852.59</vNF></ICMSTot></total><transp><modFrete>0</modFrete><transporta><CNPJ>27337607000118</CNPJ><xNome>EXPRESSO JMK TRANSPORTES E ARMAZEN</xNome><IE>135972506115</IE><xEnder>AV RAIMUNDO PEREIRA DE MAGALH 18500</xEnder><xMun>SAO PAULO</xMun><UF>SP</UF></transporta><vol><qVol>15</qVol><pesoL>143.220</pesoL><pesoB>149.520</pesoB></vol></transp><cobr><fat><nFat>0000876572</nFat><vOrig>3852.59</vOrig><vDesc>0.00</vDesc><vLiq>3852.59</vLiq></fat><dup><nDup>001</nDup><dVenc>2025-03-04</dVenc><vDup>1284.07</vDup></dup><dup><nDup>002</nDup><dVenc>2025-03-11</dVenc><vDup>1284.07</vDup></dup><dup><nDup>003</nDup><dVenc>2025-03-18</dVenc><vDup>1284.45</vDup></dup></cobr><pag><detPag><tPag>14</tPag><vPag>3852.59</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: 0005478515 - Pedido do Cliente: .IMEDIATO - Vendedor: 13F Base reduzida para Sub Trib BC ICMS Reduzida em 33 33 porcento Conf Art 39 Anexo II Itens X a XIII Decreto 45490 00 Postergado DC 50436 05 Artigo 129 do RICMS 2000 SP Val.Aprox. dos Tributos R$970,04.(25,18%).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="#NFe35250288304001001061550010008765721992428600"><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>Sz9jnqa/q8FysLrz2E8p9draN0c=</DigestValue></Reference></SignedInfo><SignatureValue>wdS7EvTy0zve5TXFS/V14ISjZEyb/ndeWF31fJZx+nglMw2Us26fW7y2evEaOtuwSGxUlXNkoJSapUzwx+D3tE+4akSOgcVbzQ1FG6pzFSk4AFlOhN75xkuiAMdTi/gbepRiN4/IvkvHY+T9WniqOlVkwil1xEYKKQ9QgpdNlwNyO4GlJ3W8NvIDHgYKZgiG4QSE/78eW6pMjmysg+t5D8nQ/jQg8OXixlxCSkXuW7aUHbx8t2GAYMmKxhCEHOKBGzx1aPPfXMbvyn3EJlwS+C7eCII1YmOiYJhaOANqrATXy5dTAUbc12Gv3jxfginYOYyZKPT5NsJ0d0G9ODjzTQ==</SignatureValue><KeyInfo><X509Data><X509Certificate>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</X509Certificate></X509Data></KeyInfo></Signature></NFe><protNFe versao="4.00"><infProt Id="Id135250316904334"><tpAmb>1</tpAmb><verAplic>SP_NFE_PL009_V4</verAplic><chNFe>35250288304001001061550010008765721992428600</chNFe><dhRecbto>2025-02-04T11:16:57-03:00</dhRecbto><nProt>135250316904334</nProt><digVal>Sz9jnqa/q8FysLrz2E8p9draN0c=</digVal><cStat>100</cStat><xMotivo>Autorizado o uso da NF-e</xMotivo></infProt></protNFe></nfeProc>
