<nfeProc versao="4.00" xmlns="http://www.portalfiscal.inf.br/nfe"><NFe xmlns="http://www.portalfiscal.inf.br/nfe"><infNFe Id="NFe35251288304001001061550010009614261306186496" versao="4.00"><ide><cUF>35</cUF><cNF>30618649</cNF><natOp>Vnd prod.est.opr.c/pr.suj.reg.sub.trib.cnd.sub.tri /  Venda</natOp><mod>55</mod><serie>1</serie><nNF>961426</nNF><dhEmi>2025-12-08T22:55:49-03:00</dhEmi><tpNF>1</tpNF><idDest>1</idDest><cMunFG>3509205</cMunFG><tpImp>2</tpImp><tpEmis>1</tpEmis><cDV>6</cDV><tpAmb>1</tpAmb><finNFe>1</finNFe><indFinal>0</indFinal><indPres>9</indPres><indIntermed>0</indIntermed><procEmi>0</procEmi><verProc>SAP CLOUD NF-E</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>2.0000</qCom><vUnCom>344.7000000000</vUnCom><vProd>689.40</vProd><cEANTrib>7897077837324</cEANTrib><uTrib>CX</uTrib><qTrib>2.0000</qTrib><vUnTrib>344.7000000000</vUnTrib><indTot>1</indTot><xPed>.</xPed></prod><imposto><ICMS><ICMS70><orig>0</orig><CST>70</CST><modBC>3</modBC><pRedBC>33.3300</pRedBC><vBC>459.62</vBC><pICMS>18.0000</pICMS><vICMS>82.73</vICMS><modBCST>4</modBCST><pMVAST>80.1700</pMVAST><vBCST>1282.46</vBCST><pICMSST>18.0000</pICMSST><vICMSST>148.11</vICMSST></ICMS70></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>689.40</vBC><pIPI>3.2500</pIPI><vIPI>22.41</vIPI></IPITrib></IPI><PIS><PISAliq><CST>01</CST><vBC>606.67</vBC><pPIS>1.6500</pPIS><vPIS>10.01</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>606.67</vBC><pCOFINS>7.6000</pCOFINS><vCOFINS>46.11</vCOFINS></COFINSAliq></COFINS></imposto><infAdProd>Base reduzida para Sub Trib</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>351.6000000000</vUnCom><vProd>703.20</vProd><cEANTrib>7897077837300</cEANTrib><uTrib>CX</uTrib><qTrib>2.0000</qTrib><vUnTrib>351.6000000000</vUnTrib><indTot>1</indTot><xPed>.</xPed></prod><imposto><ICMS><ICMS70><orig>0</orig><CST>70</CST><modBC>3</modBC><pRedBC>33.3300</pRedBC><vBC>468.82</vBC><pICMS>18.0000</pICMS><vICMS>84.39</vICMS><modBCST>4</modBCST><pMVAST>80.1700</pMVAST><vBCST>1308.13</vBCST><pICMSST>18.0000</pICMSST><vICMSST>151.08</vICMSST></ICMS70></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>703.20</vBC><pIPI>3.2500</pIPI><vIPI>22.85</vIPI></IPITrib></IPI><PIS><PISAliq><CST>01</CST><vBC>618.81</vBC><pPIS>1.6500</pPIS><vPIS>10.21</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>618.81</vBC><pCOFINS>7.6000</pCOFINS><vCOFINS>47.03</vCOFINS></COFINSAliq></COFINS></imposto><infAdProd>Base reduzida para Sub Trib</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>2.0000</qCom><vUnCom>217.3300000000</vUnCom><vProd>434.66</vProd><cEANTrib>7897077836945</cEANTrib><uTrib>CX</uTrib><qTrib>2.0000</qTrib><vUnTrib>217.3300000000</vUnTrib><indTot>1</indTot><xPed>.</xPed></prod><imposto><ICMS><ICMS20><orig>0</orig><CST>20</CST><modBC>3</modBC><pRedBC>33.3300</pRedBC><vBC>289.79</vBC><pICMS>18.0000</pICMS><vICMS>52.16</vICMS></ICMS20></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>434.66</vBC><pIPI>3.2500</pIPI><vIPI>14.13</vIPI></IPITrib></IPI><PIS><PISAliq><CST>01</CST><vBC>382.50</vBC><pPIS>1.6500</pPIS><vPIS>6.31</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>382.50</vBC><pCOFINS>7.6000</pCOFINS><vCOFINS>29.07</vCOFINS></COFINSAliq></COFINS></imposto><infAdProd>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</infAdProd></det><det nItem="4"><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>6.0000</qCom><vUnCom>196.1500000000</vUnCom><vProd>1176.90</vProd><cEANTrib>7897077838413</cEANTrib><uTrib>CX</uTrib><qTrib>6.0000</qTrib><vUnTrib>196.1500000000</vUnTrib><indTot>1</indTot><xPed>.</xPed></prod><imposto><ICMS><ICMS70><orig>0</orig><CST>70</CST><modBC>3</modBC><pRedBC>33.3300</pRedBC><vBC>784.64</vBC><pICMS>18.0000</pICMS><vICMS>141.24</vICMS><modBCST>4</modBCST><pMVAST>80.1700</pMVAST><vBCST>2189.33</vBCST><pICMSST>18.0000</pICMSST><vICMSST>252.84</vICMSST></ICMS70></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>1176.90</vBC><pIPI>3.2500</pIPI><vIPI>38.25</vIPI></IPITrib></IPI><PIS><PISAliq><CST>01</CST><vBC>1035.66</vBC><pPIS>1.6500</pPIS><vPIS>17.09</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>1035.66</vBC><pCOFINS>7.6000</pCOFINS><vCOFINS>78.71</vCOFINS></COFINSAliq></COFINS></imposto><infAdProd>Base reduzida para Sub Trib</infAdProd></det><total><ICMSTot><vBC>2002.87</vBC><vICMS>360.52</vICMS><vICMSDeson>0.00</vICMSDeson><vFCP>0.00</vFCP><vBCST>4779.92</vBCST><vST>552.03</vST><vFCPST>0.00</vFCPST><vFCPSTRet>0.00</vFCPSTRet><vProd>3004.16</vProd><vFrete>0.00</vFrete><vSeg>0.00</vSeg><vDesc>0.00</vDesc><vII>0.00</vII><vIPI>97.64</vIPI><vIPIDevol>0.00</vIPIDevol><vPIS>43.62</vPIS><vCOFINS>200.92</vCOFINS><vOutro>0.00</vOutro><vNF>3653.83</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>117.160</pesoL><pesoB>122.104</pesoB></vol></transp><cobr><fat><nFat>0000961426</nFat><vOrig>3653.83</vOrig><vDesc>0.00</vDesc><vLiq>3653.83</vLiq></fat><dup><nDup>001</nDup><dVenc>2026-01-05</dVenc><vDup>1217.82</vDup></dup><dup><nDup>002</nDup><dVenc>2026-01-12</dVenc><vDup>1217.82</vDup></dup><dup><nDup>003</nDup><dVenc>2026-01-19</dVenc><vDup>1218.19</vDup></dup></cobr><pag><detPag><tPag>14</tPag><vPag>3653.83</vPag></detPag></pag><infAdic><infCpl>FAVOR CONFERIR NO ATO DA ENTREGA. NÃO ACEITAMOS DEVOLUÇÃO SEM AUTORIZAÇÂO. FALTANDO BOLETO, CONTATAR COBRANÇA. PLANO DE PAGAMENTO: YP04 - Venda a prazo c/ 28;35;42 dias Código do Cliente: 0000003467 Nosso Número: 0005517645 - Pedido do Cliente: . - 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$910,49.(24,92%).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="#NFe35251288304001001061550010009614261306186496"><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>fHxS1KWSg9mll+5byxoeyljOFwI=</DigestValue></Reference></SignedInfo><SignatureValue>pgfmIZLo4wwrpk6fyw0gr3CuMmjoq85CcyZr7q4xTTjOvnRinaH6Y5ecU0IC6DdI6WcmumGseXV+A5kH/LWBCZYCSaFiFi5v0paYsmp3H1t1qQqReL9z+qVWSxb1D/JFgFQRyXdw8Qa1UIqTvrK6yqunCoHbuaySbRvhqwwI7RZkayxuWiYhvOKD6bp8alJxxWeEjnItEoPOfwuh2aUYW6I1UQIp+GgHJIbplu8HCL9CoIxpLh6vd6EDh5bBjjb5o5i5vtDVIZHYEbq0Y708matDsWgclzQ61C0oeKXVbhZmQ5qnxu1CutlKiJtHTJsw7pOvTFS63k6ZdpLkC7/zpA==</SignatureValue><KeyInfo><X509Data><X509Certificate>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</X509Certificate></X509Data></KeyInfo></Signature></NFe><protNFe versao="4.00"><infProt Id="Id135253842831341"><tpAmb>1</tpAmb><verAplic>SP_NFE_PL009_V4</verAplic><chNFe>35251288304001001061550010009614261306186496</chNFe><dhRecbto>2025-12-08T22:55:59-03:00</dhRecbto><nProt>135253842831341</nProt><digVal>fHxS1KWSg9mll+5byxoeyljOFwI=</digVal><cStat>100</cStat><xMotivo>Autorizado o uso da NF-e</xMotivo></infProt></protNFe></nfeProc>
