<nfeProc versao="4.00" xmlns="http://www.portalfiscal.inf.br/nfe"><NFe xmlns="http://www.portalfiscal.inf.br/nfe"><infNFe versao="4.00" Id="NFe35210562461140002753550550030002161063566783"><ide><cUF>35</cUF><cNF>06356678</cNF><natOp>Vnd mer.adq.rec.ter.op.mer.sj.rg.sub.trb.cnd.sub.t / Venda</natOp><mod>55</mod><serie>55</serie><nNF>3000216</nNF><dhEmi>2021-05-31T22:10:23-03:00</dhEmi><dhSaiEnt>2021-05-31T22:12:23-03:00</dhSaiEnt><tpNF>1</tpNF><idDest>1</idDest><cMunFG>3506003</cMunFG><tpImp>2</tpImp><tpEmis>1</tpEmis><cDV>3</cDV><tpAmb>1</tpAmb><finNFe>1</finNFe><indFinal>0</indFinal><indPres>9</indPres><procEmi>0</procEmi><verProc>SAP CLOUD NF-E</verProc></ide><emit><CNPJ>62461140002753</CNPJ><xNome>LUA NOVA INDUSTRIA E COMERCIO DE PRODUTOS ALIMENTICIOS LTDA</xNome><xFant>BAURU - BU</xFant><enderEmit><xLgr>RODOVIA CEZARIO JOSE CASTILHO</xLgr><nro>S/N</nro><xCpl>KM 345,6</xCpl><xBairro>NOVO JARDIM PAGANI</xBairro><cMun>3506003</cMun><xMun>BAURU</xMun><UF>SP</UF><CEP>17024202</CEP><xPais>Brasil</xPais><fone>1432399010</fone></enderEmit><IE>209223991116</IE><IM>59965</IM><CNAE>1091101</CNAE><CRT>3</CRT></emit><dest><CNPJ>00308823000189</CNPJ><xNome>COMERCIAL J.SANTOS - FRIOS E LATICI LTDA.</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><det nItem="1"><prod><cProd>000000000000020260</cProd><cEAN>7891203020260</cEAN><xProd>BPaoMelChocol200</xProd><NCM>19053100</NCM><CEST>1705300</CEST><CFOP>5403</CFOP><uCom>UN</uCom><qCom>6.0000</qCom><vUnCom>4.2400000000</vUnCom><vProd>25.44</vProd><cEANTrib>7891203020260</cEANTrib><uTrib>UN</uTrib><qTrib>6.0000</qTrib><vUnTrib>4.2400000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>9.31</vTotTrib><ICMS><ICMS70><orig>0</orig><CST>70</CST><modBC>3</modBC><pRedBC>33.3300</pRedBC><vBC>16.96</vBC><pICMS>18.0000</pICMS><vICMS>3.05</vICMS><modBCST>4</modBCST><pMVAST>52.0400</pMVAST><vBCST>38.68</vBCST><pICMSST>18.0000</pICMSST><vICMSST>3.91</vICMSST></ICMS70></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>51</CST></IPINT></IPI><PIS><PISAliq><CST>01</CST><vBC>25.44</vBC><pPIS>1.6500</pPIS><vPIS>0.42</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>25.44</vBC><pCOFINS>7.6000</pCOFINS><vCOFINS>1.93</vCOFINS></COFINSAliq></COFINS></imposto><infAdProd>Art.39, Anexo II, RICMS/SP, XII</infAdProd></det><det nItem="2"><prod><cProd>000000000000021120</cProd><cEAN>7891203021120</cEAN><xProd>BWind 500</xProd><NCM>19053100</NCM><CEST>1705301</CEST><CFOP>5102</CFOP><uCom>UN</uCom><qCom>3.0000</qCom><vUnCom>4.2300000000</vUnCom><vProd>12.69</vProd><cEANTrib>7891203021120</cEANTrib><uTrib>UN</uTrib><qTrib>3.0000</qTrib><vUnTrib>4.2300000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>2.06</vTotTrib><ICMS><ICMS20><orig>0</orig><CST>20</CST><modBC>3</modBC><pRedBC>61.1100</pRedBC><vBC>4.94</vBC><pICMS>18.0000</pICMS><vICMS>0.89</vICMS></ICMS20></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>51</CST></IPINT></IPI><PIS><PISAliq><CST>01</CST><vBC>12.69</vBC><pPIS>1.6500</pPIS><vPIS>0.21</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>12.69</vBC><pCOFINS>7.6000</pCOFINS><vCOFINS>0.96</vCOFINS></COFINSAliq></COFINS></imposto><infAdProd>Redução da base - Art.3º,  Anexo II, RICMS/SP, XX</infAdProd></det><det nItem="3"><prod><cProd>000000000000010059</cProd><cEAN>7891203010056</cEAN><xProd>PForma 500</xProd><NCM>19059010</NCM><CEST>1706000</CEST><CFOP>5403</CFOP><uCom>UN</uCom><qCom>10.0000</qCom><vUnCom>4.7700000000</vUnCom><vProd>47.70</vProd><cEANTrib>7891203010056</cEANTrib><uTrib>UN</uTrib><qTrib>10.0000</qTrib><vUnTrib>4.7700000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>8.97</vTotTrib><ICMS><ICMS70><orig>0</orig><CST>70</CST><modBC>3</modBC><pRedBC>47.3700</pRedBC><vBC>25.10</vBC><pICMS>13.3000</pICMS><vICMS>3.34</vICMS><modBCST>4</modBCST><pMVAST>36.2700</pMVAST><pRedBCST>47.3700</pRedBCST><vBCST>34.21</vBCST><pICMSST>13.3000</pICMSST><vICMSST>1.21</vICMSST></ICMS70></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>51</CST></IPINT></IPI><PIS><PISAliq><CST>01</CST><vBC>47.70</vBC><pPIS>1.6500</pPIS><vPIS>0.79</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>47.70</vBC><pCOFINS>7.6000</pCOFINS><vCOFINS>3.63</vCOFINS></COFINSAliq></COFINS></imposto><infAdProd>Art.3º, Anexo II, RICM/SP, XXI</infAdProd></det><det nItem="4"><prod><cProd>000000000000010605</cProd><cEAN>7891203010605</cEAN><xProd>PBisnaguinha 300</xProd><NCM>19059090</NCM><CEST>1706200</CEST><CFOP>5403</CFOP><uCom>UN</uCom><qCom>6.0000</qCom><vUnCom>4.4800000000</vUnCom><vProd>26.88</vProd><cEANTrib>7891203010605</cEANTrib><uTrib>UN</uTrib><qTrib>6.0000</qTrib><vUnTrib>4.4800000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>5.13</vTotTrib><ICMS><ICMS70><orig>0</orig><CST>70</CST><modBC>3</modBC><pRedBC>47.3700</pRedBC><vBC>14.15</vBC><pICMS>13.3000</pICMS><vICMS>1.88</vICMS><modBCST>4</modBCST><pMVAST>41.0700</pMVAST><pRedBCST>47.3700</pRedBCST><vBCST>19.96</vBCST><pICMSST>13.3000</pICMSST><vICMSST>0.77</vICMSST></ICMS70></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>51</CST></IPINT></IPI><PIS><PISAliq><CST>01</CST><vBC>26.88</vBC><pPIS>1.6500</pPIS><vPIS>0.44</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>26.88</vBC><pCOFINS>7.6000</pCOFINS><vCOFINS>2.04</vCOFINS></COFINSAliq></COFINS></imposto><infAdProd>Art.3º, Anexo II, RICM/SP, XXI</infAdProd></det><det nItem="5"><prod><cProd>000000000000010568</cProd><cEAN>7891203010568</cEAN><xProd>PEggSponge10/250</xProd><NCM>19059090</NCM><CEST>1706200</CEST><CFOP>5403</CFOP><uCom>UN</uCom><qCom>2.0000</qCom><vUnCom>6.5100000000</vUnCom><vProd>13.02</vProd><cEANTrib>7891203010568</cEANTrib><uTrib>UN</uTrib><qTrib>2.0000</qTrib><vUnTrib>6.5100000000</vUnTrib><indTot>1</indTot><nFCI>ED45AE56-03E2-4770-84FD-6255B893A0A6</nFCI></prod><imposto><vTotTrib>2.48</vTotTrib><ICMS><ICMS70><orig>5</orig><CST>70</CST><modBC>3</modBC><pRedBC>47.3700</pRedBC><vBC>6.85</vBC><pICMS>13.3000</pICMS><vICMS>0.91</vICMS><modBCST>4</modBCST><pMVAST>41.0700</pMVAST><pRedBCST>47.3700</pRedBCST><vBCST>9.67</vBCST><pICMSST>13.3000</pICMSST><vICMSST>0.37</vICMSST></ICMS70></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>51</CST></IPINT></IPI><PIS><PISAliq><CST>01</CST><vBC>13.02</vBC><pPIS>1.6500</pPIS><vPIS>0.21</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>13.02</vBC><pCOFINS>7.6000</pCOFINS><vCOFINS>0.99</vCOFINS></COFINSAliq></COFINS></imposto><infAdProd>Art.3º, Anexo II, RICM/SP, XXI</infAdProd></det><det nItem="6"><prod><cProd>000000000000010209</cProd><cEAN>7891203010209</cEAN><xProd>PMilho 500 Contém milho e soja transgênicos</xProd><NCM>19059010</NCM><CEST>1706000</CEST><CFOP>5403</CFOP><uCom>UN</uCom><qCom>1.0000</qCom><vUnCom>5.7400000000</vUnCom><vProd>5.74</vProd><cEANTrib>7891203010209</cEANTrib><uTrib>UN</uTrib><qTrib>1.0000</qTrib><vUnTrib>5.7400000000</vUnTrib><indTot>1</indTot><nFCI>8BA5F9E1-C17E-4202-94F1-F4E22C7F45CA</nFCI></prod><imposto><vTotTrib>1.08</vTotTrib><ICMS><ICMS70><orig>5</orig><CST>70</CST><modBC>3</modBC><pRedBC>47.3700</pRedBC><vBC>3.02</vBC><pICMS>13.3000</pICMS><vICMS>0.40</vICMS><modBCST>4</modBCST><pMVAST>36.2700</pMVAST><pRedBCST>47.3700</pRedBCST><vBCST>4.12</vBCST><pICMSST>13.3000</pICMSST><vICMSST>0.15</vICMSST></ICMS70></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>51</CST></IPINT></IPI><PIS><PISAliq><CST>01</CST><vBC>5.74</vBC><pPIS>1.6500</pPIS><vPIS>0.09</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>5.74</vBC><pCOFINS>7.6000</pCOFINS><vCOFINS>0.44</vCOFINS></COFINSAliq></COFINS></imposto><infAdProd>Art.3º, Anexo II, RICM/SP, XXI</infAdProd></det><det nItem="7"><prod><cProd>000000000000010858</cProd><cEAN>7891203010858</cEAN><xProd>PHamburg 6/ 300</xProd><NCM>19059090</NCM><CEST>1706200</CEST><CFOP>5403</CFOP><uCom>UN</uCom><qCom>2.0000</qCom><vUnCom>4.0600000000</vUnCom><vProd>8.12</vProd><cEANTrib>7891203010858</cEANTrib><uTrib>UN</uTrib><qTrib>2.0000</qTrib><vUnTrib>4.0600000000</vUnTrib><indTot>1</indTot><nFCI>E1CE5CB8-76E7-4A5E-9565-9BB6757B44E8</nFCI></prod><imposto><vTotTrib>2.27</vTotTrib><ICMS><ICMS10><orig>5</orig><CST>10</CST><modBC>3</modBC><vBC>8.12</vBC><pICMS>13.3000</pICMS><vICMS>1.08</vICMS><modBCST>4</modBCST><pMVAST>41.0700</pMVAST><vBCST>11.45</vBCST><pICMSST>13.3000</pICMSST><vICMSST>0.44</vICMSST></ICMS10></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>51</CST></IPINT></IPI><PIS><PISAliq><CST>01</CST><vBC>8.12</vBC><pPIS>1.6500</pPIS><vPIS>0.13</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>8.12</vBC><pCOFINS>7.6000</pCOFINS><vCOFINS>0.62</vCOFINS></COFINSAliq></COFINS></imposto><infAdProd>Sujeito a ICMS e Sub.Trib.</infAdProd></det><det nItem="8"><prod><cProd>000000000000058867</cProd><cEAN>7891203058867</cEAN><xProd>PIntg15Graos 380</xProd><NCM>19059010</NCM><CEST>1706000</CEST><CFOP>5403</CFOP><uCom>UN</uCom><qCom>2.0000</qCom><vUnCom>6.2700000000</vUnCom><vProd>12.54</vProd><cEANTrib>7891203058867</cEANTrib><uTrib>UN</uTrib><qTrib>2.0000</qTrib><vUnTrib>6.2700000000</vUnTrib><indTot>1</indTot><nFCI>AD35CCB5-C22C-4E95-8943-AF498CE966EB</nFCI></prod><imposto><vTotTrib>2.36</vTotTrib><ICMS><ICMS70><orig>5</orig><CST>70</CST><modBC>3</modBC><pRedBC>47.3700</pRedBC><vBC>6.60</vBC><pICMS>13.3000</pICMS><vICMS>0.88</vICMS><modBCST>4</modBCST><pMVAST>36.2700</pMVAST><pRedBCST>47.3700</pRedBCST><vBCST>8.99</vBCST><pICMSST>13.3000</pICMSST><vICMSST>0.32</vICMSST></ICMS70></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>51</CST></IPINT></IPI><PIS><PISAliq><CST>01</CST><vBC>12.54</vBC><pPIS>1.6500</pPIS><vPIS>0.21</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>12.54</vBC><pCOFINS>7.6000</pCOFINS><vCOFINS>0.95</vCOFINS></COFINSAliq></COFINS></imposto><infAdProd>Art.3º, Anexo II, RICM/SP, XXI</infAdProd></det><det nItem="9"><prod><cProd>000000000000063311</cProd><cEAN>7891203063311</cEAN><xProd>PIntegral500</xProd><NCM>19059010</NCM><CEST>1706000</CEST><CFOP>5403</CFOP><uCom>UN</uCom><qCom>3.0000</qCom><vUnCom>5.2600000000</vUnCom><vProd>15.78</vProd><cEANTrib>7891203063311</cEANTrib><uTrib>UN</uTrib><qTrib>3.0000</qTrib><vUnTrib>5.2600000000</vUnTrib><indTot>1</indTot><nFCI>59DFDC74-4A62-4422-A8AD-5081377B9125</nFCI></prod><imposto><vTotTrib>2.96</vTotTrib><ICMS><ICMS70><orig>5</orig><CST>70</CST><modBC>3</modBC><pRedBC>47.3700</pRedBC><vBC>8.31</vBC><pICMS>13.3000</pICMS><vICMS>1.10</vICMS><modBCST>4</modBCST><pMVAST>36.2700</pMVAST><pRedBCST>47.3700</pRedBCST><vBCST>11.32</vBCST><pICMSST>13.3000</pICMSST><vICMSST>0.40</vICMSST></ICMS70></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>51</CST></IPINT></IPI><PIS><PISAliq><CST>01</CST><vBC>15.78</vBC><pPIS>1.6500</pPIS><vPIS>0.26</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>15.78</vBC><pCOFINS>7.6000</pCOFINS><vCOFINS>1.20</vCOFINS></COFINSAliq></COFINS></imposto><infAdProd>Art.3º, Anexo II, RICM/SP, XXI</infAdProd></det><det nItem="10"><prod><cProd>000000000000068217</cProd><cEAN>7891203068217</cEAN><xProd>PIntAzeiteeErvas380G</xProd><NCM>19059010</NCM><CEST>1706000</CEST><CFOP>5403</CFOP><uCom>UN</uCom><qCom>1.0000</qCom><vUnCom>5.7000000000</vUnCom><vProd>5.70</vProd><cEANTrib>7891203068217</cEANTrib><uTrib>UN</uTrib><qTrib>1.0000</qTrib><vUnTrib>5.7000000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>1.06</vTotTrib><ICMS><ICMS70><orig>0</orig><CST>70</CST><modBC>3</modBC><pRedBC>47.3700</pRedBC><vBC>3.00</vBC><pICMS>13.3000</pICMS><vICMS>0.40</vICMS><modBCST>4</modBCST><pMVAST>36.2700</pMVAST><pRedBCST>47.3700</pRedBCST><vBCST>4.09</vBCST><pICMSST>13.3000</pICMSST><vICMSST>0.14</vICMSST></ICMS70></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>51</CST></IPINT></IPI><PIS><PISAliq><CST>01</CST><vBC>5.70</vBC><pPIS>1.6500</pPIS><vPIS>0.09</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>5.70</vBC><pCOFINS>7.6000</pCOFINS><vCOFINS>0.43</vCOFINS></COFINSAliq></COFINS></imposto><infAdProd>Art.3º, Anexo II, RICM/SP, XXI</infAdProd></det><det nItem="11"><prod><cProd>000000000000067906</cProd><cEAN>7891203067906</cEAN><xProd>PIntCastBras 380G</xProd><NCM>19059010</NCM><CEST>1706000</CEST><CFOP>5403</CFOP><uCom>UN</uCom><qCom>1.0000</qCom><vUnCom>6.2700000000</vUnCom><vProd>6.27</vProd><cEANTrib>7891203067906</cEANTrib><uTrib>UN</uTrib><qTrib>1.0000</qTrib><vUnTrib>6.2700000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>1.18</vTotTrib><ICMS><ICMS70><orig>0</orig><CST>70</CST><modBC>3</modBC><pRedBC>47.3700</pRedBC><vBC>3.30</vBC><pICMS>13.3000</pICMS><vICMS>0.44</vICMS><modBCST>4</modBCST><pMVAST>36.2700</pMVAST><pRedBCST>47.3700</pRedBCST><vBCST>4.50</vBCST><pICMSST>13.3000</pICMSST><vICMSST>0.16</vICMSST></ICMS70></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>51</CST></IPINT></IPI><PIS><PISAliq><CST>01</CST><vBC>6.27</vBC><pPIS>1.6500</pPIS><vPIS>0.10</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>6.27</vBC><pCOFINS>7.6000</pCOFINS><vCOFINS>0.48</vCOFINS></COFINSAliq></COFINS></imposto><infAdProd>Art.3º, Anexo II, RICM/SP, XXI</infAdProd></det><det nItem="12"><prod><cProd>000000000000059413</cProd><cEAN>7891203059413</cEAN><xProd>BlPanqBauBriga70</xProd><NCM>19052090</NCM><CEST>1705100</CEST><CFOP>5403</CFOP><uCom>UN</uCom><qCom>3.0000</qCom><vUnCom>1.8600000000</vUnCom><vProd>5.58</vProd><cEANTrib>7891203059413</cEANTrib><uTrib>UN</uTrib><qTrib>3.0000</qTrib><vUnTrib>1.8600000000</vUnTrib><indTot>1</indTot><nFCI>A354B6A3-4530-4478-8FA1-81FF732D54D8</nFCI></prod><imposto><vTotTrib>2.15</vTotTrib><ICMS><ICMS70><orig>5</orig><CST>70</CST><modBC>3</modBC><pRedBC>33.3300</pRedBC><vBC>3.72</vBC><pICMS>18.0000</pICMS><vICMS>0.67</vICMS><modBCST>4</modBCST><pMVAST>63.6900</pMVAST><vBCST>9.13</vBCST><pICMSST>18.0000</pICMSST><vICMSST>0.97</vICMSST></ICMS70></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>51</CST></IPINT></IPI><PIS><PISAliq><CST>01</CST><vBC>5.58</vBC><pPIS>1.6500</pPIS><vPIS>0.09</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>5.58</vBC><pCOFINS>7.6000</pCOFINS><vCOFINS>0.42</vCOFINS></COFINSAliq></COFINS></imposto><infAdProd>Art.39, Anexo II, RICMS/SP, XII</infAdProd></det><det nItem="13"><prod><cProd>000000000000058041</cProd><cEAN>7891203058041</cEAN><xProd>BlPanqBaunMora70</xProd><NCM>19052090</NCM><CEST>1705100</CEST><CFOP>5403</CFOP><uCom>UN</uCom><qCom>3.0000</qCom><vUnCom>1.8600000000</vUnCom><vProd>5.58</vProd><cEANTrib>7891203058041</cEANTrib><uTrib>UN</uTrib><qTrib>3.0000</qTrib><vUnTrib>1.8600000000</vUnTrib><indTot>1</indTot><nFCI>8230B4F2-1357-41EF-8F2F-1EDE0DA6DFC8</nFCI></prod><imposto><vTotTrib>2.15</vTotTrib><ICMS><ICMS70><orig>5</orig><CST>70</CST><modBC>3</modBC><pRedBC>33.3300</pRedBC><vBC>3.72</vBC><pICMS>18.0000</pICMS><vICMS>0.67</vICMS><modBCST>4</modBCST><pMVAST>63.6900</pMVAST><vBCST>9.13</vBCST><pICMSST>18.0000</pICMSST><vICMSST>0.97</vICMSST></ICMS70></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>51</CST></IPINT></IPI><PIS><PISAliq><CST>01</CST><vBC>5.58</vBC><pPIS>1.6500</pPIS><vPIS>0.09</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>5.58</vBC><pCOFINS>7.6000</pCOFINS><vCOFINS>0.42</vCOFINS></COFINSAliq></COFINS></imposto><infAdProd>Art.39, Anexo II, RICMS/SP, XII</infAdProd></det><det 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nItem="16"><prod><cProd>000000000000059314</cProd><cEAN>7891203059314</cEAN><xProd>BoloLaranja 300</xProd><NCM>19052090</NCM><CEST>1705100</CEST><CFOP>5403</CFOP><uCom>UN</uCom><qCom>2.0000</qCom><vUnCom>4.7200000000</vUnCom><vProd>9.44</vProd><cEANTrib>7891203059314</cEANTrib><uTrib>UN</uTrib><qTrib>2.0000</qTrib><vUnTrib>4.7200000000</vUnTrib><indTot>1</indTot><nFCI>47585689-1FBA-4CC8-B33A-1942192FCD96</nFCI></prod><imposto><vTotTrib>3.66</vTotTrib><ICMS><ICMS70><orig>5</orig><CST>70</CST><modBC>3</modBC><pRedBC>33.3300</pRedBC><vBC>6.29</vBC><pICMS>18.0000</pICMS><vICMS>1.13</vICMS><modBCST>4</modBCST><pMVAST>63.6900</pMVAST><vBCST>15.45</vBCST><pICMSST>18.0000</pICMSST><vICMSST>1.65</vICMSST></ICMS70></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>51</CST></IPINT></IPI><PIS><PISAliq><CST>01</CST><vBC>9.44</vBC><pPIS>1.6500</pPIS><vPIS>0.16</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>9.44</vBC><pCOFINS>7.6000</pCOFINS><vCOFINS>0.72</vCOFINS></COFINSAliq></COFINS></imposto><infAdProd>Art.39, Anexo II, RICMS/SP, XII</infAdProd></det><total><ICMSTot><vBC>121.20</vBC><vICMS>18.12</vICMS><vICMSDeson>0.00</vICMSDeson><vFCP>0.00</vFCP><vBCST>198.18</vBCST><vST>13.32</vST><vFCPST>0.00</vFCPST><vFCPSTRet>0.00</vFCPSTRet><vProd>211.16</vProd><vFrete>0.00</vFrete><vSeg>0.00</vSeg><vDesc>0.00</vDesc><vII>0.00</vII><vIPI>0.00</vIPI><vIPIDevol>0.00</vIPIDevol><vPIS>3.46</vPIS><vCOFINS>16.04</vCOFINS><vOutro>0.00</vOutro><vNF>224.48</vNF><vTotTrib>50.94</vTotTrib></ICMSTot></total><transp><modFrete>0</modFrete><vol><qVol>53</qVol><esp>UN</esp><pesoL>15.525</pesoL><pesoB>15.525</pesoB></vol></transp><cobr><fat><nFat>0003000216</nFat><vOrig>224.48</vOrig><vDesc>0.00</vDesc><vLiq>224.48</vLiq></fat><dup><nDup>001</nDup><dVenc>2021-06-29</dVenc><vDup>224.48</vDup></dup></cobr><pag><detPag><tPag>99</tPag><vPag>224.48</vPag></detPag></pag><infAdic><infCpl>O Arquivo XML do DANFE encontra-se disponivel em, nosso site: WWW.panco.com.br - Qualquer dúvida favor ligar para nosso SAC: 0800-779-3000. 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