<nfeProc versao="4.00" xmlns="http://www.portalfiscal.inf.br/nfe"><NFe xmlns="http://www.portalfiscal.inf.br/nfe"><infNFe versao="4.00" Id="NFe35250288304001001061550010008854831496294283"><ide><cUF>35</cUF><cNF>49629428</cNF><natOp>Vnd prod.est.opr.c/pr.suj.reg.sub.trib.cnd.sub.tri / Venda</natOp><mod>55</mod><serie>1</serie><nNF>885483</nNF><dhEmi>2025-02-22T19:59:55-03:00</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>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>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>3.0000</qCom><vUnCom>281.8000000000</vUnCom><vProd>845.40</vProd><cEANTrib>7897077837300</cEANTrib><uTrib>KI</uTrib><qTrib>3.0000</qTrib><vUnTrib>281.8000000000</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>563.63</vBC><pICMS>18.0000</pICMS><vICMS>101.45</vICMS><modBCST>4</modBCST><pMVAST>80.1700</pMVAST><vBCST>1572.66</vBCST><pICMSST>18.0000</pICMSST><vICMSST>181.63</vICMSST></ICMS70></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>845.40</vBC><pIPI>3.2500</pIPI><vIPI>27.48</vIPI></IPITrib></IPI><PIS><PISAliq><CST>01</CST><vBC>743.95</vBC><pPIS>1.6500</pPIS><vPIS>12.28</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>743.95</vBC><pCOFINS>7.6000</pCOFINS><vCOFINS>56.54</vCOFINS></COFINSAliq></COFINS></imposto><infAdProd>Base reduzida para Sub rib</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>3.0000</qCom><vUnCom>342.3400000000</vUnCom><vProd>1027.02</vProd><cEANTrib>7897077838383</cEANTrib><uTrib>KI</uTrib><qTrib>3.0000</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>684.71</vBC><pICMS>18.0000</pICMS><vICMS>123.25</vICMS></ICMS20></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>51</CST></IPINT></IPI><PIS><PISAliq><CST>01</CST><vBC>903.77</vBC><pPIS>1.6500</pPIS><vPIS>14.91</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>903.77</vBC><pCOFINS>7.6000</pCOFINS><vCOFINS>68.69</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>000000000000103955</cProd><cEAN>17897077836942</cEAN><xProd>RECHEIO FORN BRANCO CONF 8X1,01KG</xProd><NCM>17049090</NCM><CEST>1700103</CEST><CFOP>5101</CFOP><uCom>CX</uCom><qCom>3.0000</qCom><vUnCom>187.9800000000</vUnCom><vProd>563.94</vProd><cEANTrib>7897077836945</cEANTrib><uTrib>KI</uTrib><qTrib>3.0000</qTrib><vUnTrib>187.9800000000</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>375.98</vBC><pICMS>18.0000</pICMS><vICMS>67.68</vICMS></ICMS20></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>563.94</vBC><pIPI>3.2500</pIPI><vIPI>18.33</vIPI></IPITrib></IPI><PIS><PISAliq><CST>01</CST><vBC>496.26</vBC><pPIS>1.6500</pPIS><vPIS>8.19</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>496.26</vBC><pCOFINS>7.6000</pCOFINS><vCOFINS>37.72</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><total><ICMSTot><vBC>2361.05</vBC><vICMS>424.99</vICMS><vICMSDeson>0.00</vICMSDeson><vFCP>0.00</vFCP><vBCST>3628.32</vBCST><vST>419.04</vST><vFCPST>0.00</vFCPST><vFCPSTRet>0.00</vFCPSTRet><vProd>3541.40</vProd><vFrete>0.00</vFrete><vSeg>0.00</vSeg><vDesc>0.00</vDesc><vII>0.00</vII><vIPI>81.72</vIPI><vIPIDevol>0.00</vIPIDevol><vPIS>51.43</vPIS><vCOFINS>236.85</vCOFINS><vOutro>0.00</vOutro><vNF>4042.16</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>13</qVol><pesoL>125.240</pesoL><pesoB>130.721</pesoB></vol></transp><cobr><fat><nFat>0000885483</nFat><vOrig>4042.16</vOrig><vDesc>0.00</vDesc><vLiq>4042.16</vLiq></fat><dup><nDup>001</nDup><dVenc>2025-03-22</dVenc><vDup>1347.25</vDup></dup><dup><nDup>002</nDup><dVenc>2025-03-29</dVenc><vDup>1347.25</vDup></dup><dup><nDup>003</nDup><dVenc>2025-04-05</dVenc><vDup>1347.66</vDup></dup></cobr><pag><detPag><tPag>14</tPag><vPag>4042.16</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: 0005473338 - 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$1.044,36.(25,84%).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="#NFe35250288304001001061550010008854831496294283"><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>1m+Pn1l2UPpJ1S4DRJWS/dI5lE4=</DigestValue></Reference></SignedInfo><SignatureValue>FFZRzgRvd6RALj9e092ZIr9iPIhtB7Q4qtT9b6e551gdg13vkpnhs7V6UAMjf9iK5WEHuJJNJxZN1DVS2Hj3VSs3tyZWwvmaV8K27bTWTPBGYETFqWblkoiE3V2eSMgco2AFUY725c4VXK1nb6Zk+vGevpdS2ABy9TRkXne9t/9Ap9cpniAnqokv95RMtux9y4W0MVLFoCayWBneSQZOsMBMlDCKyVD4Ikh9yoCG+cshIHJL5VQ19bYyQ+H3KRfS/t95P8uvY3ZOKQMc0yZjRpJJnk32ZxrypFbwfQNotjw6WPGReNnz524J8Vijqo5VQaN8/sw5qTk2OIM/yHKz3w==</SignatureValue><KeyInfo><X509Data><X509Certificate>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</X509Certificate></X509Data></KeyInfo></Signature></NFe><protNFe versao="4.00"><infProt Id="Id135250493600524"><tpAmb>1</tpAmb><verAplic>SP_NFE_PL009_V4</verAplic><chNFe>35250288304001001061550010008854831496294283</chNFe><dhRecbto>2025-02-22T20:01:11-03:00</dhRecbto><nProt>135250493600524</nProt><digVal>1m+Pn1l2UPpJ1S4DRJWS/dI5lE4=</digVal><cStat>100</cStat><xMotivo>Autorizado o uso da NF-e</xMotivo></infProt></protNFe></nfeProc>
