<nfeProc versao="4.00" xmlns="http://www.portalfiscal.inf.br/nfe"><NFe xmlns="http://www.portalfiscal.inf.br/nfe"><infNFe Id="NFe35260261297784000822550010002601591795960338" versao="4.00"><ide><cUF>35</cUF><cNF>79596033</cNF><natOp>REVENDA DE MERCADORIA</natOp><mod>55</mod><serie>1</serie><nNF>260159</nNF><dhEmi>2026-02-06T11:27:59-03:00</dhEmi><tpNF>1</tpNF><idDest>1</idDest><cMunFG>3515004</cMunFG><tpImp>1</tpImp><tpEmis>1</tpEmis><cDV>8</cDV><tpAmb>1</tpAmb><finNFe>1</finNFe><indFinal>0</indFinal><indPres>9</indPres><indIntermed>0</indIntermed><procEmi>0</procEmi><verProc>Neogrid 4.00</verProc></ide><emit><CNPJ>61297784000822</CNPJ><xNome>LIOTECNICA TECNOLOGIA EM ALIMENTOS S.A.</xNome><enderEmit><xLgr>RUA PATAXOS, 750 - GALPAO4 E</xLgr><nro>N 774</nro><xCpl>COND DISTRIB PARK EMBU</xCpl><xBairro>PATAXOS</xBairro><cMun>3515004</cMun><xMun>EMBU DAS ARTES</xMun><UF>SP</UF><CEP>06833073</CEP><cPais>1058</cPais><xPais>BRASIL</xPais><fone>3135169475</fone></enderEmit><IE>298180351119</IE><CRT>3</CRT></emit><dest><CNPJ>00308823000189</CNPJ><xNome>COML J SANTOS FRIOS E LATICINIOS LT</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>1438112500</fone></enderDest><indIEDest>1</indIEDest><IE>224014030117</IE></dest><entrega><CNPJ>00308823000189</CNPJ><xLgr>R NEWTON PRADO</xLgr><nro>158</nro><xBairro>CENTRO</xBairro><cMun>3507506</cMun><xMun>BOTUCATU</xMun><UF>SP</UF></entrega><det nItem="1"><prod><cProd>120070627</cProd><cEAN>17891122115433</cEAN><xProd>AMACIANTE DE CARNES QUALIMAX - 10X1,01KG</xProd><NCM>21039099</NCM><CFOP>5102</CFOP><uCom>CX</uCom><qCom>4.00</qCom><vUnCom>139.945</vUnCom><vProd>559.78</vProd><cEANTrib>7891122115436</cEANTrib><uTrib>UN</uTrib><qTrib>40.00</qTrib><vUnTrib>13.9945</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMS20><orig>0</orig><CST>20</CST><modBC>3</modBC><pRedBC>33.33</pRedBC><vBC>373.21</vBC><pICMS>18.00</pICMS><vICMS>67.18</vICMS></ICMS20></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>51</CST></IPINT></IPI><PIS><PISAliq><CST>01</CST><vBC>492.60</vBC><pPIS>1.65</pPIS><vPIS>8.13</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>492.60</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>37.44</vCOFINS></COFINSAliq></COFINS><IBSCBS><CST>000</CST><cClassTrib>000001</cClassTrib><gIBSCBS><vBC>447.03</vBC><gIBSUF><pIBSUF>0.1000</pIBSUF><vIBSUF>0.45</vIBSUF></gIBSUF><gIBSMun><pIBSMun>0.0000</pIBSMun><vIBSMun>0.00</vIBSMun></gIBSMun><vIBS>0.45</vIBS><gCBS><pCBS>0.9000</pCBS><vCBS>4.02</vCBS></gCBS></gIBSCBS></IBSCBS></imposto><vItem>559.78</vItem></det><det nItem="2"><prod><cProd>120070767</cProd><cEAN>17891122124459</cEAN><xProd>BICARBONATO DE SODIO QUALIMAX 20X500G</xProd><NCM>28363000</NCM><CFOP>5102</CFOP><uCom>CX</uCom><qCom>1.00</qCom><vUnCom>127.54</vUnCom><vProd>127.54</vProd><cEANTrib>7891122124452</cEANTrib><uTrib>UN</uTrib><qTrib>20.00</qTrib><vUnTrib>6.377</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>3</modBC><vBC>127.54</vBC><pICMS>18.00</pICMS><vICMS>22.96</vICMS></ICMS00></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>51</CST></IPINT></IPI><PIS><PISAliq><CST>01</CST><vBC>104.58</vBC><pPIS>1.65</pPIS><vPIS>1.73</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>104.58</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>7.95</vCOFINS></COFINSAliq></COFINS><IBSCBS><CST>000</CST><cClassTrib>000001</cClassTrib><gIBSCBS><vBC>94.90</vBC><gIBSUF><pIBSUF>0.1000</pIBSUF><vIBSUF>0.09</vIBSUF></gIBSUF><gIBSMun><pIBSMun>0.0000</pIBSMun><vIBSMun>0.00</vIBSMun></gIBSMun><vIBS>0.09</vIBS><gCBS><pCBS>0.9000</pCBS><vCBS>0.85</vCBS></gCBS></gIBSCBS></IBSCBS></imposto><vItem>127.54</vItem></det><det nItem="3"><prod><cProd>120070118</cProd><cEAN>17891122123476</cEAN><xProd>CALDO CARNE QUALIMAX-10X1,01KG</xProd><NCM>21041019</NCM><CFOP>5102</CFOP><uCom>CX</uCom><qCom>2.00</qCom><vUnCom>108.205</vUnCom><vProd>216.41</vProd><cEANTrib>7891122123479</cEANTrib><uTrib>UN</uTrib><qTrib>20.00</qTrib><vUnTrib>10.8205</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMS20><orig>0</orig><CST>20</CST><modBC>3</modBC><pRedBC>33.33</pRedBC><vBC>144.28</vBC><pICMS>18.00</pICMS><vICMS>25.97</vICMS></ICMS20></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>51</CST></IPINT></IPI><PIS><PISAliq><CST>01</CST><vBC>190.44</vBC><pPIS>1.65</pPIS><vPIS>3.14</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>190.44</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>14.47</vCOFINS></COFINSAliq></COFINS><IBSCBS><CST>000</CST><cClassTrib>000001</cClassTrib><gIBSCBS><vBC>172.83</vBC><gIBSUF><pIBSUF>0.1000</pIBSUF><vIBSUF>0.17</vIBSUF></gIBSUF><gIBSMun><pIBSMun>0.0000</pIBSMun><vIBSMun>0.00</vIBSMun></gIBSMun><vIBS>0.17</vIBS><gCBS><pCBS>0.9000</pCBS><vCBS>1.56</vCBS></gCBS></gIBSCBS></IBSCBS></imposto><vItem>216.41</vItem></det><det nItem="4"><prod><cProd>120070119</cProd><cEAN>17891122123483</cEAN><xProd>CALDO GALINHA QUALIMAX-10X1,01KG</xProd><NCM>21041019</NCM><CFOP>5102</CFOP><uCom>CX</uCom><qCom>4.00</qCom><vUnCom>108.2075</vUnCom><vProd>432.83</vProd><cEANTrib>7891122123486</cEANTrib><uTrib>UN</uTrib><qTrib>40.00</qTrib><vUnTrib>10.82075</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMS20><orig>0</orig><CST>20</CST><modBC>3</modBC><pRedBC>33.33</pRedBC><vBC>288.57</vBC><pICMS>18.00</pICMS><vICMS>51.94</vICMS></ICMS20></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>51</CST></IPINT></IPI><PIS><PISAliq><CST>01</CST><vBC>380.89</vBC><pPIS>1.65</pPIS><vPIS>6.28</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>380.89</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>28.95</vCOFINS></COFINSAliq></COFINS><IBSCBS><CST>000</CST><cClassTrib>000001</cClassTrib><gIBSCBS><vBC>345.66</vBC><gIBSUF><pIBSUF>0.1000</pIBSUF><vIBSUF>0.35</vIBSUF></gIBSUF><gIBSMun><pIBSMun>0.0000</pIBSMun><vIBSMun>0.00</vIBSMun></gIBSMun><vIBS>0.35</vIBS><gCBS><pCBS>0.9000</pCBS><vCBS>3.11</vCBS></gCBS></gIBSCBS></IBSCBS></imposto><vItem>432.83</vItem></det><det nItem="5"><prod><cProd>120070815</cProd><cEAN>17891122115563</cEAN><xProd>CREME DE CEBOLA QUALIMAX-10X1,01KG</xProd><NCM>21041019</NCM><CFOP>5102</CFOP><uCom>CX</uCom><qCom>4.00</qCom><vUnCom>239.34</vUnCom><vProd>957.36</vProd><cEANTrib>7891122115566</cEANTrib><uTrib>UN</uTrib><qTrib>40.00</qTrib><vUnTrib>23.934</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMS20><orig>0</orig><CST>20</CST><modBC>3</modBC><pRedBC>33.33</pRedBC><vBC>638.26</vBC><pICMS>18.00</pICMS><vICMS>114.89</vICMS></ICMS20></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>51</CST></IPINT></IPI><PIS><PISAliq><CST>01</CST><vBC>842.47</vBC><pPIS>1.65</pPIS><vPIS>13.90</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>842.47</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>64.03</vCOFINS></COFINSAliq></COFINS><IBSCBS><CST>000</CST><cClassTrib>000001</cClassTrib><gIBSCBS><vBC>764.54</vBC><gIBSUF><pIBSUF>0.1000</pIBSUF><vIBSUF>0.76</vIBSUF></gIBSUF><gIBSMun><pIBSMun>0.0000</pIBSMun><vIBSMun>0.00</vIBSMun></gIBSMun><vIBS>0.76</vIBS><gCBS><pCBS>0.9000</pCBS><vCBS>6.88</vCBS></gCBS></gIBSCBS></IBSCBS></imposto><vItem>957.36</vItem></det><det nItem="6"><prod><cProd>120070054</cProd><cEAN>17891122113354</cEAN><xProd>CURAU C/LEITE QUALIMAX-10X1KG</xProd><NCM>21069029</NCM><CFOP>5102</CFOP><uCom>CX</uCom><qCom>1.00</qCom><vUnCom>224.84</vUnCom><vProd>224.84</vProd><cEANTrib>7891122113357</cEANTrib><uTrib>UN</uTrib><qTrib>10.00</qTrib><vUnTrib>22.484</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMS20><orig>0</orig><CST>20</CST><modBC>3</modBC><pRedBC>33.33</pRedBC><vBC>149.90</vBC><pICMS>18.00</pICMS><vICMS>26.98</vICMS></ICMS20></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>51</CST></IPINT></IPI><PIS><PISAliq><CST>01</CST><vBC>197.86</vBC><pPIS>1.65</pPIS><vPIS>3.26</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>197.86</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>15.04</vCOFINS></COFINSAliq></COFINS><IBSCBS><CST>000</CST><cClassTrib>000001</cClassTrib><gIBSCBS><vBC>179.56</vBC><gIBSUF><pIBSUF>0.1000</pIBSUF><vIBSUF>0.18</vIBSUF></gIBSUF><gIBSMun><pIBSMun>0.0000</pIBSMun><vIBSMun>0.00</vIBSMun></gIBSMun><vIBS>0.18</vIBS><gCBS><pCBS>0.9000</pCBS><vCBS>1.62</vCBS></gCBS></gIBSCBS></IBSCBS></imposto><vItem>224.84</vItem></det><det nItem="7"><prod><cProd>120070713</cProd><cEAN>17891122116171</cEAN><xProd>FARINHA FLOCADA DE EMPANAR PANKO 10X1KG</xProd><NCM>19019090</NCM><CFOP>5102</CFOP><uCom>CX</uCom><qCom>4.00</qCom><vUnCom>211.535</vUnCom><vProd>846.14</vProd><cEANTrib>7891122116174</cEANTrib><uTrib>UN</uTrib><qTrib>40.00</qTrib><vUnTrib>21.1535</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMS20><orig>0</orig><CST>20</CST><modBC>3</modBC><pRedBC>33.33</pRedBC><vBC>564.12</vBC><pICMS>18.00</pICMS><vICMS>101.54</vICMS></ICMS20></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>51</CST></IPINT></IPI><PIS><PISAliq><CST>01</CST><vBC>744.60</vBC><pPIS>1.65</pPIS><vPIS>12.29</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>744.60</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>56.59</vCOFINS></COFINSAliq></COFINS><IBSCBS><CST>000</CST><cClassTrib>000001</cClassTrib><gIBSCBS><vBC>675.72</vBC><gIBSUF><pIBSUF>0.1000</pIBSUF><vIBSUF>0.68</vIBSUF></gIBSUF><gIBSMun><pIBSMun>0.0000</pIBSMun><vIBSMun>0.00</vIBSMun></gIBSMun><vIBS>0.68</vIBS><gCBS><pCBS>0.9000</pCBS><vCBS>6.08</vCBS></gCBS></gIBSCBS></IBSCBS></imposto><vItem>846.14</vItem></det><det nItem="8"><prod><cProd>120070588</cProd><cEAN>17891122123551</cEAN><xProd>FERMENTO QUIMICO EM PO QUALIMAX-6X2KG</xProd><NCM>21023000</NCM><CFOP>5102</CFOP><uCom>CX</uCom><qCom>1.00</qCom><vUnCom>322.96</vUnCom><vProd>322.96</vProd><cEANTrib>7891122123554</cEANTrib><uTrib>UN</uTrib><qTrib>6.00</qTrib><vUnTrib>53.8266666667</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMS20><orig>0</orig><CST>20</CST><modBC>3</modBC><pRedBC>33.33</pRedBC><vBC>215.32</vBC><pICMS>18.00</pICMS><vICMS>38.76</vICMS></ICMS20></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>51</CST></IPINT></IPI><PIS><PISAliq><CST>01</CST><vBC>284.20</vBC><pPIS>1.65</pPIS><vPIS>4.69</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>284.20</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>21.60</vCOFINS></COFINSAliq></COFINS><IBSCBS><CST>000</CST><cClassTrib>000001</cClassTrib><gIBSCBS><vBC>257.91</vBC><gIBSUF><pIBSUF>0.1000</pIBSUF><vIBSUF>0.26</vIBSUF></gIBSUF><gIBSMun><pIBSMun>0.0000</pIBSMun><vIBSMun>0.00</vIBSMun></gIBSMun><vIBS>0.26</vIBS><gCBS><pCBS>0.9000</pCBS><vCBS>2.32</vCBS></gCBS></gIBSCBS></IBSCBS></imposto><vItem>322.96</vItem></det><det nItem="9"><prod><cProd>120070402</cProd><cEAN>17891122113262</cEAN><xProd>PUDIM CHOCOLATE QUALIMAX-10X1KG</xProd><NCM>21069021</NCM><CFOP>5102</CFOP><uCom>CX</uCom><qCom>2.00</qCom><vUnCom>113.76</vUnCom><vProd>227.52</vProd><cEANTrib>7891122113265</cEANTrib><uTrib>UN</uTrib><qTrib>20.00</qTrib><vUnTrib>11.376</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMS20><orig>0</orig><CST>20</CST><modBC>3</modBC><pRedBC>33.33</pRedBC><vBC>151.69</vBC><pICMS>18.00</pICMS><vICMS>27.30</vICMS></ICMS20></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>51</CST></IPINT></IPI><PIS><PISAliq><CST>01</CST><vBC>200.22</vBC><pPIS>1.65</pPIS><vPIS>3.30</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>200.22</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>15.22</vCOFINS></COFINSAliq></COFINS><IBSCBS><CST>000</CST><cClassTrib>000001</cClassTrib><gIBSCBS><vBC>181.70</vBC><gIBSUF><pIBSUF>0.1000</pIBSUF><vIBSUF>0.18</vIBSUF></gIBSUF><gIBSMun><pIBSMun>0.0000</pIBSMun><vIBSMun>0.00</vIBSMun></gIBSMun><vIBS>0.18</vIBS><gCBS><pCBS>0.9000</pCBS><vCBS>1.64</vCBS></gCBS></gIBSCBS></IBSCBS></imposto><vItem>227.52</vItem></det><det nItem="10"><prod><cProd>120070670</cProd><cEAN>17891122113040</cEAN><xProd>PO PARA BEBIDA QUALIMAX LARANJA-10X1KG</xProd><NCM>21069010</NCM><CFOP>5102</CFOP><uCom>CX</uCom><qCom>2.00</qCom><vUnCom>87.98</vUnCom><vProd>175.96</vProd><cEANTrib>7891122113043</cEANTrib><uTrib>UN</uTrib><qTrib>20.00</qTrib><vUnTrib>8.798</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMS20><orig>0</orig><CST>20</CST><modBC>3</modBC><pRedBC>33.33</pRedBC><vBC>117.31</vBC><pICMS>18.00</pICMS><vICMS>21.12</vICMS></ICMS20></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>51</CST></IPINT></IPI><PIS><PISAliq><CST>01</CST><vBC>154.84</vBC><pPIS>1.65</pPIS><vPIS>2.55</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>154.84</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>11.77</vCOFINS></COFINSAliq></COFINS><IBSCBS><CST>000</CST><cClassTrib>000001</cClassTrib><gIBSCBS><vBC>140.52</vBC><gIBSUF><pIBSUF>0.1000</pIBSUF><vIBSUF>0.14</vIBSUF></gIBSUF><gIBSMun><pIBSMun>0.0000</pIBSMun><vIBSMun>0.00</vIBSMun></gIBSMun><vIBS>0.14</vIBS><gCBS><pCBS>0.9000</pCBS><vCBS>1.26</vCBS></gCBS></gIBSCBS></IBSCBS></imposto><vItem>175.96</vItem></det><det nItem="11"><prod><cProd>120070668</cProd><cEAN>17891122113019</cEAN><xProd>PO PARA BEBIDA QUALIMAX 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nItem="12"><prod><cProd>120070669</cProd><cEAN>17891122114450</cEAN><xProd>PO PARA BEBIDA QUALIMAX 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ART.39 DO ANEXO II DO DECR.45.490/00 - RICMS. IPI SUSPENSO CONF.ARTIGO 43 DO DECRETO No 7.212/2010. PEDIDO: 7015/2472 CANAL DE VENDA: 7 EMBARQUE: 1805141 DESC. 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