<nfeProc versao="4.00" xmlns="http://www.portalfiscal.inf.br/nfe"><NFe xmlns="http://www.portalfiscal.inf.br/nfe"><infNFe versao="4.00" Id="NFe35210688304001001061550010005018421645200391"><ide><cUF>35</cUF><cNF>64520039</cNF><natOp>Vnd prod.est.opr.c/pr.suj.reg.sub.trib.cnd.sub.tri / Venda</natOp><mod>55</mod><serie>1</serie><nNF>501842</nNF><dhEmi>2021-06-15T17:14:30-03:00</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>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>000000000000102098</cProd><cEAN>17897077820989</cEAN><xProd>CHOC BARRA LEITE MELKEN 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Sub.rib.</infAdProd></det><det nItem="2"><prod><cProd>000000000000102052</cProd><cEAN>17897077820521</cEAN><xProd>CHOC BARRA BLEND MELKEN 10X1,050KG</xProd><NCM>18063210</NCM><CEST>1700300</CEST><CFOP>5401</CFOP><uCom>CX</uCom><qCom>2.0000</qCom><vUnCom>237.9200000000</vUnCom><vProd>475.84</vProd><cEANTrib>7897077820524</cEANTrib><uTrib>KI</uTrib><qTrib>2.0000</qTrib><vUnTrib>237.9200000000</vUnTrib><indTot>1</indTot><xPed>.</xPed><nItemPed>000020</nItemPed><nFCI>9E9FD48E-85AB-45DB-96B3-B223B9D0107A</nFCI></prod><imposto><ICMS><ICMS70><orig>5</orig><CST>70</CST><modBC>3</modBC><pRedBC>33.3300</pRedBC><vBC>317.24</vBC><pICMS>18.0000</pICMS><vICMS>57.10</vICMS><modBCST>4</modBCST><pMVAST>0.0000</pMVAST><vBCST>750.45</vBCST><pICMSST>18.0000</pICMSST><vICMSST>77.98</vICMSST></ICMS70></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>475.84</vBC><pIPI>5.0000</pIPI><vIPI>23.79</vIPI></IPITrib></IPI><PIS><PISAliq><CST>01</CST><vBC>475.84</vBC><pPIS>1.6500</pPIS><vPIS>7.85</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>475.84</vBC><pCOFINS>7.6000</pCOFINS><vCOFINS>36.16</vCOFINS></COFINSAliq></COFINS></imposto><infAdProd>Base reduzida para Sub.rib.</infAdProd></det><det nItem="3"><prod><cProd>000000000000102035</cProd><cEAN>17897077820354</cEAN><xProd>CHOC BARRA M.AMARGO MELKEN 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Sub.rib.</infAdProd></det><det nItem="4"><prod><cProd>000000000000102073</cProd><cEAN>17897077820736</cEAN><xProd>COB BARRA LEITE CONF 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RICMS/2000-SP</infAdProd></det><total><ICMSTot><vBC>1832.59</vBC><vICMS>329.87</vICMS><vICMSDeson>0.00</vICMSDeson><vFCP>0.00</vFCP><vBCST>4109.86</vBCST><vST>427.04</vST><vFCPST>0.00</vFCPST><vFCPSTRet>0.00</vFCPSTRet><vProd>2748.76</vProd><vFrete>0.00</vFrete><vSeg>0.00</vSeg><vDesc>0.00</vDesc><vII>0.00</vII><vIPI>137.44</vIPI><vIPIDevol>0.00</vIPIDevol><vPIS>45.35</vPIS><vCOFINS>208.90</vCOFINS><vOutro>0.00</vOutro><vNF>3313.24</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. 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