<nfeProc versao="4.00" xmlns="http://www.portalfiscal.inf.br/nfe"><NFe xmlns="http://www.portalfiscal.inf.br/nfe"><infNFe versao="4.00" Id="NFe35250988304001001061550010009350671112034780"><ide><cUF>35</cUF><cNF>11203478</cNF><natOp>Vnd prod.est.opr.c/pr.suj.reg.sub.trib.cnd.sub.tri</natOp><mod>55</mod><serie>1</serie><nNF>935067</nNF><dhEmi>2025-09-18T07:39:36-03:00</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>5.0000</qCom><vUnCom>331.9100000000</vUnCom><vProd>1659.55</vProd><cEANTrib>7897077837324</cEANTrib><uTrib>CX</uTrib><qTrib>5.0000</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>1106.42</vBC><pICMS>18.0000</pICMS><vICMS>199.16</vICMS><modBCST>4</modBCST><pMVAST>80.1700</pMVAST><vBCST>3087.19</vBCST><pICMSST>18.0000</pICMSST><vICMSST>356.54</vICMSST></ICMS70></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>1659.55</vBC><pIPI>3.2500</pIPI><vIPI>53.94</vIPI></IPITrib></IPI><PIS><PISAliq><CST>01</CST><vBC>1460.39</vBC><pPIS>1.6500</pPIS><vPIS>24.10</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>1460.39</vBC><pCOFINS>7.6000</pCOFINS><vCOFINS>110.99</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>2.0000</qCom><vUnCom>338.5600000000</vUnCom><vProd>677.12</vProd><cEANTrib>7897077837300</cEANTrib><uTrib>CX</uTrib><qTrib>2.0000</qTrib><vUnTrib>338.5600000000</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>451.44</vBC><pICMS>18.0000</pICMS><vICMS>81.26</vICMS><modBCST>4</modBCST><pMVAST>80.1700</pMVAST><vBCST>1259.62</vBCST><pICMSST>18.0000</pICMSST><vICMSST>145.47</vICMSST></ICMS70></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>677.12</vBC><pIPI>3.2500</pIPI><vIPI>22.01</vIPI></IPITrib></IPI><PIS><PISAliq><CST>01</CST><vBC>595.86</vBC><pPIS>1.6500</pPIS><vPIS>9.83</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>595.86</vBC><pCOFINS>7.6000</pCOFINS><vCOFINS>45.29</vCOFINS></COFINSAliq></COFINS></imposto><infAdProd>Base reduzida para Sub rib</infAdProd></det><det nItem="3"><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>5.0000</qCom><vUnCom>198.3200000000</vUnCom><vProd>991.60</vProd><cEANTrib>7897077838413</cEANTrib><uTrib>CX</uTrib><qTrib>5.0000</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>661.10</vBC><pICMS>18.0000</pICMS><vICMS>119.00</vICMS><modBCST>4</modBCST><pMVAST>80.1700</pMVAST><vBCST>1844.63</vBCST><pICMSST>18.0000</pICMSST><vICMSST>213.04</vICMSST></ICMS70></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>991.60</vBC><pIPI>3.2500</pIPI><vIPI>32.23</vIPI></IPITrib></IPI><PIS><PISAliq><CST>01</CST><vBC>872.60</vBC><pPIS>1.6500</pPIS><vPIS>14.40</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>872.60</vBC><pCOFINS>7.6000</pCOFINS><vCOFINS>66.32</vCOFINS></COFINSAliq></COFINS></imposto><infAdProd>Base reduzida para Sub rib</infAdProd></det><total><ICMSTot><vBC>2218.96</vBC><vICMS>399.42</vICMS><vICMSDeson>0.00</vICMSDeson><vFCP>0.00</vFCP><vBCST>6191.44</vBCST><vST>715.05</vST><vFCPST>0.00</vFCPST><vFCPSTRet>0.00</vFCPSTRet><vProd>3328.27</vProd><vFrete>0.00</vFrete><vSeg>0.00</vSeg><vDesc>0.00</vDesc><vII>0.00</vII><vIPI>108.18</vIPI><vIPIDevol>0.00</vIPIDevol><vPIS>48.33</vPIS><vCOFINS>222.60</vCOFINS><vOutro>0.00</vOutro><vNF>4151.50</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>12</qVol><pesoL>121.200</pesoL><pesoB>126.455</pesoB></vol></transp><cobr><fat><nFat>0000935067</nFat><vOrig>4151.50</vOrig><vDesc>0.00</vDesc><vLiq>4151.50</vLiq></fat><dup><nDup>001</nDup><dVenc>2025-10-23</dVenc><vDup>1383.69</vDup></dup><dup><nDup>002</nDup><dVenc>2025-10-30</dVenc><vDup>1383.69</vDup></dup><dup><nDup>003</nDup><dVenc>2025-11-06</dVenc><vDup>1384.12</vDup></dup></cobr><pag><detPag><tPag>14</tPag><vPag>4151.50</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: 0005505524 - Pedido do Cliente: .IMEDIATO - Vendedor: 13F Base reduzida para Sub Trib Val.Aprox. dos Tributos R$980,08.(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="#NFe35250988304001001061550010009350671112034780"><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>yrEJ1J04uvd2SG9ymtJiZCNqdJY=</DigestValue></Reference></SignedInfo><SignatureValue>rAdaFoV567tDA+Pjs8Gli5GZtuMlZeWWtXMQcPWGixELk5NzjNhqyvVQiFQ2i8hCn9ka6be0Tm2MvRl0pEaT5OcRJbuZs9oB9llzMybyEufEHceFzqj9e+teQYbjmTBGKypZ9fvH/kbVLcjRfrQK00Xf5XJOyFOkanYu6w5TpJF22/xkZx5TgnHbbr94RE9T+xeWlYe4qS5ldn96mHdSmbPYOHIt0B/vQRwShhYVS1nQEFR8xBte5B5tYPUI5P4duyHwNbMtaVWH1nbR+JFDfisfAXz6X4X1f1wVRLvm00YWYJwTlzW3ln8zcEAp0B8Qq6lA7svN4Kix4Ac811jVTQ==</SignatureValue><KeyInfo><X509Data><X509Certificate>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</X509Certificate></X509Data></KeyInfo></Signature></NFe><protNFe versao="4.00"><infProt Id="Id135252745359390"><tpAmb>1</tpAmb><verAplic>SP_NFE_PL009_V4</verAplic><chNFe>35250988304001001061550010009350671112034780</chNFe><dhRecbto>2025-09-18T07:40:46-03:00</dhRecbto><nProt>135252745359390</nProt><digVal>yrEJ1J04uvd2SG9ymtJiZCNqdJY=</digVal><cStat>100</cStat><xMotivo>Autorizado o uso da NF-e</xMotivo></infProt></protNFe></nfeProc>
