<nfeProc versao="4.00" xmlns="http://www.portalfiscal.inf.br/nfe"><NFe xmlns="http://www.portalfiscal.inf.br/nfe"><infNFe versao="4.00" Id="NFe35250788304001001061550010009206421530042991"><ide><cUF>35</cUF><cNF>53004299</cNF><natOp>Vnd prod.est.opr.c/pr.suj.reg.sub.trib.cnd.sub.tri / Venda</natOp><mod>55</mod><serie>1</serie><nNF>920642</nNF><dhEmi>2025-07-24T11:24:01-03:00</dhEmi><tpNF>1</tpNF><idDest>1</idDest><cMunFG>3509205</cMunFG><tpImp>2</tpImp><tpEmis>1</tpEmis><cDV>1</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>3.0000</qCom><vUnCom>331.9100000000</vUnCom><vProd>995.73</vProd><cEANTrib>7897077837324</cEANTrib><uTrib>KI</uTrib><qTrib>3.0000</qTrib><vUnTrib>331.9100000000</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>663.85</vBC><pICMS>18.0000</pICMS><vICMS>119.49</vICMS><modBCST>4</modBCST><pMVAST>80.1700</pMVAST><vBCST>1852.31</vBCST><pICMSST>18.0000</pICMSST><vICMSST>213.92</vICMSST></ICMS70></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>995.73</vBC><pIPI>3.2500</pIPI><vIPI>32.36</vIPI></IPITrib></IPI><PIS><PISAliq><CST>01</CST><vBC>876.24</vBC><pPIS>1.6500</pPIS><vPIS>14.46</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>876.24</vBC><pCOFINS>7.6000</pCOFINS><vCOFINS>66.59</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>3.0000</qCom><vUnCom>236.2800000000</vUnCom><vProd>708.84</vProd><cEANTrib>7897077836952</cEANTrib><uTrib>KI</uTrib><qTrib>3.0000</qTrib><vUnTrib>236.2800000000</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>472.58</vBC><pICMS>18.0000</pICMS><vICMS>85.07</vICMS><modBCST>4</modBCST><pMVAST>80.1700</pMVAST><vBCST>1318.62</vBCST><pICMSST>18.0000</pICMSST><vICMSST>152.29</vICMSST></ICMS70></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>708.84</vBC><pIPI>3.2500</pIPI><vIPI>23.04</vIPI></IPITrib></IPI><PIS><PISAliq><CST>01</CST><vBC>623.77</vBC><pPIS>1.6500</pPIS><vPIS>10.29</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>623.77</vBC><pCOFINS>7.6000</pCOFINS><vCOFINS>47.41</vCOFINS></COFINSAliq></COFINS></imposto><infAdProd>Base reduzida para Sub rib</infAdProd></det><det nItem="3"><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>215.4000000000</vUnCom><vProd>646.20</vProd><cEANTrib>7897077836945</cEANTrib><uTrib>KI</uTrib><qTrib>3.0000</qTrib><vUnTrib>215.4000000000</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>430.82</vBC><pICMS>18.0000</pICMS><vICMS>77.55</vICMS></ICMS20></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>646.20</vBC><pIPI>3.2500</pIPI><vIPI>21.00</vIPI></IPITrib></IPI><PIS><PISAliq><CST>01</CST><vBC>568.65</vBC><pPIS>1.6500</pPIS><vPIS>9.38</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>568.65</vBC><pCOFINS>7.6000</pCOFINS><vCOFINS>43.22</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>000000000000104373</cProd><cEAN>17897077838397</cEAN><xProd>GRANUL CROC COLOR CONF 10X1,010KG</xProd><NCM>17049020</NCM><CFOP>5101</CFOP><uCom>CX</uCom><qCom>2.0000</qCom><vUnCom>250.0700000000</vUnCom><vProd>500.14</vProd><cEANTrib>7897077838390</cEANTrib><uTrib>KI</uTrib><qTrib>2.0000</qTrib><vUnTrib>250.0700000000</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>333.44</vBC><pICMS>18.0000</pICMS><vICMS>60.02</vICMS></ICMS20></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>500.14</vBC><pIPI>3.2500</pIPI><vIPI>16.25</vIPI></IPITrib></IPI><PIS><PISAliq><CST>01</CST><vBC>440.12</vBC><pPIS>1.6500</pPIS><vPIS>7.26</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>440.12</vBC><pCOFINS>7.6000</pCOFINS><vCOFINS>33.45</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="5"><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>198.3200000000</vUnCom><vProd>396.64</vProd><cEANTrib>7897077838413</cEANTrib><uTrib>KI</uTrib><qTrib>2.0000</qTrib><vUnTrib>198.3200000000</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>264.44</vBC><pICMS>18.0000</pICMS><vICMS>47.60</vICMS><modBCST>4</modBCST><pMVAST>80.1700</pMVAST><vBCST>737.85</vBCST><pICMSST>18.0000</pICMSST><vICMSST>85.21</vICMSST></ICMS70></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>396.64</vBC><pIPI>3.2500</pIPI><vIPI>12.89</vIPI></IPITrib></IPI><PIS><PISAliq><CST>01</CST><vBC>349.04</vBC><pPIS>1.6500</pPIS><vPIS>5.76</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>349.04</vBC><pCOFINS>7.6000</pCOFINS><vCOFINS>26.53</vCOFINS></COFINSAliq></COFINS></imposto><infAdProd>Base reduzida para Sub rib</infAdProd></det><total><ICMSTot><vBC>2165.13</vBC><vICMS>389.73</vICMS><vICMSDeson>0.00</vICMSDeson><vFCP>0.00</vFCP><vBCST>3908.78</vBCST><vST>451.42</vST><vFCPST>0.00</vFCPST><vFCPSTRet>0.00</vFCPSTRet><vProd>3247.55</vProd><vFrete>0.00</vFrete><vSeg>0.00</vSeg><vDesc>0.00</vDesc><vII>0.00</vII><vIPI>105.54</vIPI><vIPIDevol>0.00</vIPIDevol><vPIS>47.15</vPIS><vCOFINS>217.20</vCOFINS><vOutro>0.00</vOutro><vNF>3804.51</vNF></ICMSTot></total><transp><modFrete>0</modFrete><transporta><CNPJ>27337607000118</CNPJ><xNome>EXPRESSO JMK TRANSPORTES E ARMAZENS</xNome><IE>135972506115</IE><xEnder>AV RAIMUNDO PEREIRA DE MAGALHAES</xEnder><xMun>SAO PAULO</xMun><UF>SP</UF></transporta><vol><qVol>13</qVol><pesoL>119.180</pesoL><pesoB>124.227</pesoB></vol></transp><cobr><fat><nFat>0000920642</nFat><vOrig>3804.51</vOrig><vDesc>0.00</vDesc><vLiq>3804.51</vLiq></fat><dup><nDup>001</nDup><dVenc>2025-08-21</dVenc><vDup>1268.04</vDup></dup><dup><nDup>002</nDup><dVenc>2025-08-28</dVenc><vDup>1268.04</vDup></dup><dup><nDup>003</nDup><dVenc>2025-09-04</dVenc><vDup>1268.43</vDup></dup></cobr><pag><detPag><tPag>14</tPag><vPag>3804.51</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: 0005499027 - 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$1.024,48.(26,93%).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="#NFe35250788304001001061550010009206421530042991"><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>tbptFk0TCSkYcsuPYaB4pFdvn7E=</DigestValue></Reference></SignedInfo><SignatureValue>EfLCw4UuzZ0iJV0f5LJnbEkgod/p6DRwj8AAfbDGfa5JkWQ5W0bDTxIEZcGNZXYStXMBVXjZrdAdfnNRjPZohfwrTZ0pkctbn5ncs2pW8DOC+F36WheG6N5w34XttTPtnvy9F+GWN5LDz+hOLJugQXrC7FFwZgZH1G6iDkuKxU9Rtj3jbuAhTyAQKXyfwxJDe/jOETxZXvbtAFay5dz+Kg9zPQznyccsEQBkVqFKSVleM1Ns5j90eBBB6Copq3gyJBzlI4fcSpbaYuDn/VboQ69l1T9E84sc1QauBlL+/jx9uN+OoYtLMCuCSheZnSfYkkk6wd8FujNTPUa3Hd5u3g==</SignatureValue><KeyInfo><X509Data><X509Certificate>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</X509Certificate></X509Data></KeyInfo></Signature></NFe><protNFe versao="4.00"><infProt Id="Id135252064762702"><tpAmb>1</tpAmb><verAplic>SP_NFE_PL009_V4</verAplic><chNFe>35250788304001001061550010009206421530042991</chNFe><dhRecbto>2025-07-24T11:24:13-03:00</dhRecbto><nProt>135252064762702</nProt><digVal>tbptFk0TCSkYcsuPYaB4pFdvn7E=</digVal><cStat>100</cStat><xMotivo>Autorizado o uso da NF-e</xMotivo></infProt></protNFe></nfeProc>
