<nfeProc versao="4.00" xmlns="http://www.portalfiscal.inf.br/nfe"><NFe xmlns="http://www.portalfiscal.inf.br/nfe"><infNFe versao="4.00" Id="NFe35220988304001001061550010006338261618846466"><ide><cUF>35</cUF><cNF>61884646</cNF><natOp>Venda produção do estabelecimento / Vnd prod.est.opr.c/pr.s</natOp><mod>55</mod><serie>1</serie><nNF>633826</nNF><dhEmi>2022-09-24T15:19:56-03:00</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 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>000000000000100205</cProd><cEAN>17897077800370</cEAN><xProd>ACUCAR IMPALPAVEL CONF 10X1KG</xProd><NCM>17029000</NCM><CEST>1710500</CEST><CFOP>5101</CFOP><uCom>CX</uCom><qCom>1.0000</qCom><vUnCom>80.4500000000</vUnCom><vProd>80.45</vProd><cEANTrib>7897077800137</cEANTrib><uTrib>KI</uTrib><qTrib>1.0000</qTrib><vUnTrib>80.4500000000</vUnTrib><indTot>1</indTot><xPed>.</xPed></prod><imposto><ICMS><ICMS20><orig>0</orig><CST>20</CST><modBC>3</modBC><pRedBC>33.3300</pRedBC><vBC>53.64</vBC><pICMS>18.0000</pICMS><vICMS>9.65</vICMS></ICMS20></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>80.45</vBC><pIPI>3.2500</pIPI><vIPI>2.61</vIPI></IPITrib></IPI><PIS><PISAliq><CST>01</CST><vBC>70.80</vBC><pPIS>1.6500</pPIS><vPIS>1.17</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>70.80</vBC><pCOFINS>7.6000</pCOFINS><vCOFINS>5.38</vCOFINS></COFINSAliq></COFINS></imposto><infAdProd>BC ICMS Reduzida em 33,33% Conf. rt. 39 - nexo II - Itens X a XIII do ecreto 45490/00  - Postergado C 50436/05 rtigo 129 do RICMS/2000-SP</infAdProd></det><det nItem="2"><prod><cProd>000000000000102061</cProd><cEAN>17897077820613</cEAN><xProd>CHOC PO 50% MELKEN 10X1,050KG</xProd><NCM>18061000</NCM><CFOP>5101</CFOP><uCom>CX</uCom><qCom>2.0000</qCom><vUnCom>261.5800000000</vUnCom><vProd>523.16</vProd><cEANTrib>7897077820616</cEANTrib><uTrib>KI</uTrib><qTrib>2.0000</qTrib><vUnTrib>261.5800000000</vUnTrib><indTot>1</indTot><xPed>.</xPed></prod><imposto><ICMS><ICMS20><orig>0</orig><CST>20</CST><modBC>3</modBC><pRedBC>33.3300</pRedBC><vBC>348.79</vBC><pICMS>18.0000</pICMS><vICMS>62.78</vICMS></ICMS20></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>51</CST></IPINT></IPI><PIS><PISAliq><CST>01</CST><vBC>460.38</vBC><pPIS>1.6500</pPIS><vPIS>7.60</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>460.38</vBC><pCOFINS>7.6000</pCOFINS><vCOFINS>34.99</vCOFINS></COFINSAliq></COFINS></imposto><infAdProd>BC ICMS Reduzida em 33,33% Conf. rt. 39 - nexo II - Itens X a XIII do ecreto 45490/00  - Postergado C 50436/05 rtigo 129 do RICMS/2000-SP</infAdProd></det><det nItem="3"><prod><cProd>000000000000104004</cProd><cEAN>17897077837161</cEAN><xProd>CHOC BARRA LEITE MELKEN 10X1,010KG</xProd><NCM>18063210</NCM><CEST>1700300</CEST><CFOP>5401</CFOP><uCom>CX</uCom><qCom>2.0000</qCom><vUnCom>325.9500000000</vUnCom><vProd>651.90</vProd><cEANTrib>7897077837164</cEANTrib><uTrib>KI</uTrib><qTrib>2.0000</qTrib><vUnTrib>325.9500000000</vUnTrib><indTot>1</indTot><xPed>.</xPed></prod><imposto><ICMS><ICMS70><orig>0</orig><CST>70</CST><modBC>3</modBC><pRedBC>33.3300</pRedBC><vBC>434.62</vBC><pICMS>18.0000</pICMS><vICMS>78.23</vICMS><modBCST>4</modBCST><pMVAST>50.2000</pMVAST><vBCST>1010.98</vBCST><pICMSST>18.0000</pICMSST><vICMSST>103.74</vICMSST></ICMS70></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>651.90</vBC><pIPI>3.2500</pIPI><vIPI>21.19</vIPI></IPITrib></IPI><PIS><PISAliq><CST>01</CST><vBC>573.67</vBC><pPIS>1.6500</pPIS><vPIS>9.47</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>573.67</vBC><pCOFINS>7.6000</pCOFINS><vCOFINS>43.60</vCOFINS></COFINSAliq></COFINS></imposto><infAdProd>Base reduzida para Sub.rib.</infAdProd></det><total><ICMSTot><vBC>837.05</vBC><vICMS>150.66</vICMS><vICMSDeson>0.00</vICMSDeson><vFCP>0.00</vFCP><vBCST>1010.98</vBCST><vST>103.74</vST><vFCPST>0.00</vFCPST><vFCPSTRet>0.00</vFCPSTRet><vProd>1255.51</vProd><vFrete>0.00</vFrete><vSeg>0.00</vSeg><vDesc>0.00</vDesc><vII>0.00</vII><vIPI>23.80</vIPI><vIPIDevol>0.00</vIPIDevol><vPIS>18.24</vPIS><vCOFINS>83.97</vCOFINS><vOutro>0.00</vOutro><vNF>1383.05</vNF></ICMSTot></total><transp><modFrete>0</modFrete><transporta><CNPJ>03577610000140</CNPJ><xNome>F &amp; F DISTRIBUICAO E TRANSPORTES LT</xNome><IE>209262436112</IE><xEnder>R CEL. IVON CESAR PIME 9-65, CONJ C</xEnder><xMun>BAURU</xMun><UF>SP</UF></transporta><vol><qVol>5</qVol><pesoL>51.200</pesoL><pesoB>53.116</pesoB></vol></transp><cobr><fat><nFat>0000633826</nFat><vOrig>1383.05</vOrig><vDesc>0.00</vDesc><vLiq>1383.05</vLiq></fat><dup><nDup>001</nDup><dVenc>2022-10-29</dVenc><vDup>460.97</vDup></dup><dup><nDup>002</nDup><dVenc>2022-11-05</dVenc><vDup>460.97</vDup></dup><dup><nDup>003</nDup><dVenc>2022-11-12</dVenc><vDup>461.11</vDup></dup></cobr><pag><detPag><tPag>14</tPag><vPag>1383.05</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: 0005344454 - Pedido do Cliente: . - Vendedor: 13F BC ICMS Reduzida em 33,33% Conf. Art. 39 - Anexo II - Itens X a XIII do Decreto 45490/00 - Postergado DC 50436/05 Artigo 129 do RICMS/2000-SP Base reduzida para Sub.Trib. 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