<nfeProc versao="4.00" xmlns="http://www.portalfiscal.inf.br/nfe"><NFe xmlns="http://www.portalfiscal.inf.br/nfe"><infNFe versao="4.00" Id="NFe35220188304001001061550010005746281467851050"><ide><cUF>35</cUF><cNF>46785105</cNF><natOp>Venda produção do estabelecimento / Vnd prod.est.opr.c/pr.s</natOp><mod>55</mod><serie>1</serie><nNF>574628</nNF><dhEmi>2022-01-29T22:15:14-03:00</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>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>67.0400000000</vUnCom><vProd>67.04</vProd><cEANTrib>7897077800137</cEANTrib><uTrib>KI</uTrib><qTrib>1.0000</qTrib><vUnTrib>67.0400000000</vUnTrib><indTot>1</indTot><xPed>.</xPed><nItemPed>000010</nItemPed></prod><imposto><ICMS><ICMS20><orig>0</orig><CST>20</CST><modBC>3</modBC><pRedBC>33.3300</pRedBC><vBC>44.70</vBC><pICMS>18.0000</pICMS><vICMS>8.05</vICMS></ICMS20></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>67.04</vBC><pIPI>5.0000</pIPI><vIPI>3.35</vIPI></IPITrib></IPI><PIS><PISAliq><CST>01</CST><vBC>67.04</vBC><pPIS>1.6500</pPIS><vPIS>1.11</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>67.04</vBC><pCOFINS>7.6000</pCOFINS><vCOFINS>5.10</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>000000000000102059</cProd><cEAN>17897077820590</cEAN><xProd>GRANUL MACIO ESC CONF 10X1,050KG</xProd><NCM>18069000</NCM><CFOP>5101</CFOP><uCom>CX</uCom><qCom>5.0000</qCom><vUnCom>97.6000000000</vUnCom><vProd>488.00</vProd><cEANTrib>7897077820593</cEANTrib><uTrib>KI</uTrib><qTrib>5.0000</qTrib><vUnTrib>97.6000000000</vUnTrib><indTot>1</indTot><xPed>.</xPed><nItemPed>000020</nItemPed></prod><imposto><ICMS><ICMS20><orig>0</orig><CST>20</CST><modBC>3</modBC><pRedBC>33.3300</pRedBC><vBC>325.35</vBC><pICMS>18.0000</pICMS><vICMS>58.56</vICMS></ICMS20></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>488.00</vBC><pIPI>5.0000</pIPI><vIPI>24.40</vIPI></IPITrib></IPI><PIS><PISAliq><CST>01</CST><vBC>488.00</vBC><pPIS>1.6500</pPIS><vPIS>8.05</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>488.00</vBC><pCOFINS>7.6000</pCOFINS><vCOFINS>37.09</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>3.0000</qCom><vUnCom>287.3800000000</vUnCom><vProd>862.14</vProd><cEANTrib>7897077837164</cEANTrib><uTrib>KI</uTrib><qTrib>3.0000</qTrib><vUnTrib>287.3800000000</vUnTrib><indTot>1</indTot><xPed>.</xPed><nItemPed>000030</nItemPed></prod><imposto><ICMS><ICMS70><orig>0</orig><CST>70</CST><modBC>3</modBC><pRedBC>33.3300</pRedBC><vBC>574.79</vBC><pICMS>18.0000</pICMS><vICMS>103.46</vICMS><modBCST>4</modBCST><pMVAST>50.2000</pMVAST><vBCST>1359.68</vBCST><pICMSST>18.0000</pICMSST><vICMSST>141.28</vICMSST></ICMS70></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>862.14</vBC><pIPI>5.0000</pIPI><vIPI>43.11</vIPI></IPITrib></IPI><PIS><PISAliq><CST>01</CST><vBC>862.14</vBC><pPIS>1.6500</pPIS><vPIS>14.23</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>862.14</vBC><pCOFINS>7.6000</pCOFINS><vCOFINS>65.52</vCOFINS></COFINSAliq></COFINS></imposto><infAdProd>Base reduzida para Sub.rib.</infAdProd></det><det nItem="4"><prod><cProd>000000000000104001</cProd><cEAN>17897077837130</cEAN><xProd>CHOC BARRA M.AMARGO MELKEN 10X1,010KG</xProd><NCM>18063210</NCM><CEST>1700300</CEST><CFOP>5401</CFOP><uCom>CX</uCom><qCom>2.0000</qCom><vUnCom>293.0900000000</vUnCom><vProd>586.18</vProd><cEANTrib>7897077837133</cEANTrib><uTrib>KI</uTrib><qTrib>2.0000</qTrib><vUnTrib>293.0900000000</vUnTrib><indTot>1</indTot><xPed>.</xPed><nItemPed>000040</nItemPed></prod><imposto><ICMS><ICMS70><orig>0</orig><CST>70</CST><modBC>3</modBC><pRedBC>33.3300</pRedBC><vBC>390.81</vBC><pICMS>18.0000</pICMS><vICMS>70.35</vICMS><modBCST>4</modBCST><pMVAST>50.2000</pMVAST><vBCST>924.46</vBCST><pICMSST>18.0000</pICMSST><vICMSST>96.06</vICMSST></ICMS70></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>586.18</vBC><pIPI>5.0000</pIPI><vIPI>29.31</vIPI></IPITrib></IPI><PIS><PISAliq><CST>01</CST><vBC>586.18</vBC><pPIS>1.6500</pPIS><vPIS>9.67</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>586.18</vBC><pCOFINS>7.6000</pCOFINS><vCOFINS>44.55</vCOFINS></COFINSAliq></COFINS></imposto><infAdProd>Base reduzida para Sub.rib.</infAdProd></det><det nItem="5"><prod><cProd>000000000000103956</cProd><cEAN>17897077836959</cEAN><xProd>RECHEIO FORN CHOC AO LEITE CONF 8X1,01KG</xProd><NCM>18069000</NCM><CFOP>5101</CFOP><uCom>CX</uCom><qCom>10.0000</qCom><vUnCom>172.1500000000</vUnCom><vProd>1721.50</vProd><cEANTrib>7897077836952</cEANTrib><uTrib>KI</uTrib><qTrib>10.0000</qTrib><vUnTrib>172.1500000000</vUnTrib><indTot>1</indTot><xPed>.</xPed><nItemPed>000070</nItemPed></prod><imposto><ICMS><ICMS20><orig>0</orig><CST>20</CST><modBC>3</modBC><pRedBC>33.3300</pRedBC><vBC>1147.72</vBC><pICMS>18.0000</pICMS><vICMS>206.59</vICMS></ICMS20></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>1721.50</vBC><pIPI>5.0000</pIPI><vIPI>86.08</vIPI></IPITrib></IPI><PIS><PISAliq><CST>01</CST><vBC>1721.50</vBC><pPIS>1.6500</pPIS><vPIS>28.40</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>1721.50</vBC><pCOFINS>7.6000</pCOFINS><vCOFINS>130.83</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="6"><prod><cProd>000000000000103955</cProd><cEAN>17897077836942</cEAN><xProd>RECHEIO FORN BRANCO CONF 8X1,01KG</xProd><NCM>17049090</NCM><CFOP>5101</CFOP><uCom>CX</uCom><qCom>5.0000</qCom><vUnCom>143.5700000000</vUnCom><vProd>717.85</vProd><cEANTrib>7897077836945</cEANTrib><uTrib>KI</uTrib><qTrib>5.0000</qTrib><vUnTrib>143.5700000000</vUnTrib><indTot>1</indTot><xPed>.</xPed><nItemPed>000080</nItemPed></prod><imposto><ICMS><ICMS20><orig>0</orig><CST>20</CST><modBC>3</modBC><pRedBC>33.3300</pRedBC><vBC>478.59</vBC><pICMS>18.0000</pICMS><vICMS>86.15</vICMS></ICMS20></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>717.85</vBC><pIPI>5.0000</pIPI><vIPI>35.89</vIPI></IPITrib></IPI><PIS><PISAliq><CST>01</CST><vBC>717.85</vBC><pPIS>1.6500</pPIS><vPIS>11.84</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>717.85</vBC><pCOFINS>7.6000</pCOFINS><vCOFINS>54.56</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><total><ICMSTot><vBC>2961.96</vBC><vICMS>533.16</vICMS><vICMSDeson>0.00</vICMSDeson><vFCP>0.00</vFCP><vBCST>2284.14</vBCST><vST>237.34</vST><vFCPST>0.00</vFCPST><vFCPSTRet>0.00</vFCPSTRet><vProd>4442.71</vProd><vFrete>0.00</vFrete><vSeg>0.00</vSeg><vDesc>0.00</vDesc><vII>0.00</vII><vIPI>222.14</vIPI><vIPIDevol>0.00</vIPIDevol><vPIS>73.30</vPIS><vCOFINS>337.65</vCOFINS><vOutro>0.00</vOutro><vNF>4902.19</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>26</qVol><pesoL>234.200</pesoL><pesoB>243.316</pesoB></vol></transp><cobr><fat><nFat>0000574628</nFat><vOrig>4902.19</vOrig><vDesc>0.00</vDesc><vLiq>4902.19</vLiq></fat><dup><nDup>001</nDup><dVenc>2022-03-05</dVenc><vDup>1633.90</vDup></dup><dup><nDup>002</nDup><dVenc>2022-03-12</dVenc><vDup>1633.90</vDup></dup><dup><nDup>003</nDup><dVenc>2022-03-19</dVenc><vDup>1634.39</vDup></dup></cobr><pag><detPag><tPag>14</tPag><vPag>4902.19</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: 0005317349 - 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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