<nfeProc versao="4.00" xmlns="http://www.portalfiscal.inf.br/nfe"><NFe xmlns="http://www.portalfiscal.inf.br/nfe"><infNFe versao="4.00" Id="NFe35210862461140002753550550030340041427377165"><ide><cUF>35</cUF><cNF>42737716</cNF><natOp>Venda merc.adq.receb.de terceiros / Vnd mer.adq.rec.ter.op.</natOp><mod>55</mod><serie>55</serie><nNF>3034004</nNF><dhEmi>2021-08-02T20:51:23-03:00</dhEmi><dhSaiEnt>2021-08-02T20:53:23-03:00</dhSaiEnt><tpNF>1</tpNF><idDest>1</idDest><cMunFG>3506003</cMunFG><tpImp>2</tpImp><tpEmis>1</tpEmis><cDV>5</cDV><tpAmb>1</tpAmb><finNFe>1</finNFe><indFinal>0</indFinal><indPres>1</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>000000000000021120</cProd><cEAN>7891203021120</cEAN><xProd>BWind 500</xProd><NCM>19053100</NCM><CEST>1705301</CEST><CFOP>5102</CFOP><uCom>UN</uCom><qCom>2.0000</qCom><vUnCom>4.5200000000</vUnCom><vProd>9.04</vProd><cEANTrib>7891203021120</cEANTrib><uTrib>UN</uTrib><qTrib>2.0000</qTrib><vUnTrib>4.5200000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>1.47</vTotTrib><ICMS><ICMS20><orig>0</orig><CST>20</CST><modBC>3</modBC><pRedBC>61.1100</pRedBC><vBC>3.52</vBC><pICMS>18.0000</pICMS><vICMS>0.63</vICMS></ICMS20></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>51</CST></IPINT></IPI><PIS><PISAliq><CST>01</CST><vBC>9.04</vBC><pPIS>1.6500</pPIS><vPIS>0.15</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>9.04</vBC><pCOFINS>7.6000</pCOFINS><vCOFINS>0.69</vCOFINS></COFINSAliq></COFINS></imposto><infAdProd>Redução da base - Art.3º,  Anexo II, RICMS/SP, XX</infAdProd></det><det nItem="2"><prod><cProd>000000000000021601</cProd><cEAN>7891203021601</cEAN><xProd>BDelicioSalga500</xProd><NCM>19053100</NCM><CEST>1705301</CEST><CFOP>5102</CFOP><uCom>UN</uCom><qCom>2.0000</qCom><vUnCom>4.5900000000</vUnCom><vProd>9.18</vProd><cEANTrib>7891203021601</cEANTrib><uTrib>UN</uTrib><qTrib>2.0000</qTrib><vUnTrib>4.5900000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>1.49</vTotTrib><ICMS><ICMS20><orig>0</orig><CST>20</CST><modBC>3</modBC><pRedBC>61.1100</pRedBC><vBC>3.57</vBC><pICMS>18.0000</pICMS><vICMS>0.64</vICMS></ICMS20></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>51</CST></IPINT></IPI><PIS><PISAliq><CST>01</CST><vBC>9.18</vBC><pPIS>1.6500</pPIS><vPIS>0.15</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>9.18</vBC><pCOFINS>7.6000</pCOFINS><vCOFINS>0.70</vCOFINS></COFINSAliq></COFINS></imposto><infAdProd>Redução da base - Art.3º,  Anexo II, RICMS/SP, XX</infAdProd></det><det nItem="3"><prod><cProd>000000000000021106</cProd><cEAN>7891203021106</cEAN><xProd>BRosquinCoco 500</xProd><NCM>19053100</NCM><CEST>1705301</CEST><CFOP>5102</CFOP><uCom>UN</uCom><qCom>3.0000</qCom><vUnCom>4.1400000000</vUnCom><vProd>12.42</vProd><cEANTrib>7891203021106</cEANTrib><uTrib>UN</uTrib><qTrib>3.0000</qTrib><vUnTrib>4.1400000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>2.01</vTotTrib><ICMS><ICMS20><orig>0</orig><CST>20</CST><modBC>3</modBC><pRedBC>61.1100</pRedBC><vBC>4.83</vBC><pICMS>18.0000</pICMS><vICMS>0.87</vICMS></ICMS20></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>51</CST></IPINT></IPI><PIS><PISAliq><CST>01</CST><vBC>12.42</vBC><pPIS>1.6500</pPIS><vPIS>0.20</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>12.42</vBC><pCOFINS>7.6000</pCOFINS><vCOFINS>0.94</vCOFINS></COFINSAliq></COFINS></imposto><infAdProd>Redução da base - Art.3º,  Anexo II, RICMS/SP, XX</infAdProd></det><det nItem="4"><prod><cProd>000000000000021304</cProd><cEAN>7891203021304</cEAN><xProd>BPao de Mel 500</xProd><NCM>19053100</NCM><CEST>1705300</CEST><CFOP>5403</CFOP><uCom>UN</uCom><qCom>2.0000</qCom><vUnCom>4.0900000000</vUnCom><vProd>8.18</vProd><cEANTrib>7891203021304</cEANTrib><uTrib>UN</uTrib><qTrib>2.0000</qTrib><vUnTrib>4.0900000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>2.99</vTotTrib><ICMS><ICMS70><orig>0</orig><CST>70</CST><modBC>3</modBC><pRedBC>33.3300</pRedBC><vBC>5.45</vBC><pICMS>18.0000</pICMS><vICMS>0.98</vICMS><modBCST>4</modBCST><pMVAST>52.0400</pMVAST><vBCST>12.44</vBCST><pICMSST>18.0000</pICMSST><vICMSST>1.26</vICMSST></ICMS70></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>51</CST></IPINT></IPI><PIS><PISAliq><CST>01</CST><vBC>8.18</vBC><pPIS>1.6500</pPIS><vPIS>0.13</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>8.18</vBC><pCOFINS>7.6000</pCOFINS><vCOFINS>0.62</vCOFINS></COFINSAliq></COFINS></imposto><infAdProd>Art.39, Anexo II, RICMS/SP, XII</infAdProd></det><det nItem="5"><prod><cProd>000000000000020260</cProd><cEAN>7891203020260</cEAN><xProd>BPaoMelChocol200</xProd><NCM>19053100</NCM><CEST>1705300</CEST><CFOP>5403</CFOP><uCom>UN</uCom><qCom>5.0000</qCom><vUnCom>4.5300000000</vUnCom><vProd>22.65</vProd><cEANTrib>7891203020260</cEANTrib><uTrib>UN</uTrib><qTrib>5.0000</qTrib><vUnTrib>4.5300000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>8.29</vTotTrib><ICMS><ICMS70><orig>0</orig><CST>70</CST><modBC>3</modBC><pRedBC>33.3300</pRedBC><vBC>15.10</vBC><pICMS>18.0000</pICMS><vICMS>2.72</vICMS><modBCST>4</modBCST><pMVAST>52.0400</pMVAST><vBCST>34.44</vBCST><pICMSST>18.0000</pICMSST><vICMSST>3.48</vICMSST></ICMS70></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>51</CST></IPINT></IPI><PIS><PISAliq><CST>01</CST><vBC>22.65</vBC><pPIS>1.6500</pPIS><vPIS>0.37</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>22.65</vBC><pCOFINS>7.6000</pCOFINS><vCOFINS>1.72</vCOFINS></COFINSAliq></COFINS></imposto><infAdProd>Art.39, Anexo II, RICMS/SP, XII</infAdProd></det><det nItem="6"><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>5.0000000000</vUnCom><vProd>50.00</vProd><cEANTrib>7891203010056</cEANTrib><uTrib>UN</uTrib><qTrib>10.0000</qTrib><vUnTrib>5.0000000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>9.40</vTotTrib><ICMS><ICMS70><orig>0</orig><CST>70</CST><modBC>3</modBC><pRedBC>47.3700</pRedBC><vBC>26.32</vBC><pICMS>13.3000</pICMS><vICMS>3.50</vICMS><modBCST>4</modBCST><pMVAST>36.2700</pMVAST><pRedBCST>47.3700</pRedBCST><vBCST>35.86</vBCST><pICMSST>13.3000</pICMSST><vICMSST>1.27</vICMSST></ICMS70></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>51</CST></IPINT></IPI><PIS><PISAliq><CST>01</CST><vBC>50.00</vBC><pPIS>1.6500</pPIS><vPIS>0.83</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>50.00</vBC><pCOFINS>7.6000</pCOFINS><vCOFINS>3.80</vCOFINS></COFINSAliq></COFINS></imposto><infAdProd>Art.3º, Anexo II, RICM/SP, XXI</infAdProd></det><det nItem="7"><prod><cProd>000000000000010605</cProd><cEAN>7891203010605</cEAN><xProd>PBisnaguinha 300</xProd><NCM>19059090</NCM><CEST>1706200</CEST><CFOP>5403</CFOP><uCom>UN</uCom><qCom>8.0000</qCom><vUnCom>4.7100000000</vUnCom><vProd>37.68</vProd><cEANTrib>7891203010605</cEANTrib><uTrib>UN</uTrib><qTrib>8.0000</qTrib><vUnTrib>4.7100000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>7.20</vTotTrib><ICMS><ICMS70><orig>0</orig><CST>70</CST><modBC>3</modBC><pRedBC>47.3700</pRedBC><vBC>19.83</vBC><pICMS>13.3000</pICMS><vICMS>2.64</vICMS><modBCST>4</modBCST><pMVAST>41.0700</pMVAST><pRedBCST>47.3700</pRedBCST><vBCST>27.98</vBCST><pICMSST>13.3000</pICMSST><vICMSST>1.08</vICMSST></ICMS70></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>51</CST></IPINT></IPI><PIS><PISAliq><CST>01</CST><vBC>37.68</vBC><pPIS>1.6500</pPIS><vPIS>0.62</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>37.68</vBC><pCOFINS>7.6000</pCOFINS><vCOFINS>2.86</vCOFINS></COFINSAliq></COFINS></imposto><infAdProd>Art.3º, Anexo II, RICM/SP, XXI</infAdProd></det><det nItem="8"><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>2.0000</qCom><vUnCom>6.1400000000</vUnCom><vProd>12.28</vProd><cEANTrib>7891203010209</cEANTrib><uTrib>UN</uTrib><qTrib>2.0000</qTrib><vUnTrib>6.1400000000</vUnTrib><indTot>1</indTot><nFCI>8BA5F9E1-C17E-4202-94F1-F4E22C7F45CA</nFCI></prod><imposto><vTotTrib>2.30</vTotTrib><ICMS><ICMS70><orig>5</orig><CST>70</CST><modBC>3</modBC><pRedBC>47.3700</pRedBC><vBC>6.46</vBC><pICMS>13.3000</pICMS><vICMS>0.86</vICMS><modBCST>4</modBCST><pMVAST>36.2700</pMVAST><pRedBCST>47.3700</pRedBCST><vBCST>8.81</vBCST><pICMSST>13.3000</pICMSST><vICMSST>0.31</vICMSST></ICMS70></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>51</CST></IPINT></IPI><PIS><PISAliq><CST>01</CST><vBC>12.28</vBC><pPIS>1.6500</pPIS><vPIS>0.20</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>12.28</vBC><pCOFINS>7.6000</pCOFINS><vCOFINS>0.93</vCOFINS></COFINSAliq></COFINS></imposto><infAdProd>Art.3º, Anexo II, RICM/SP, XXI</infAdProd></det><det nItem="9"><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>6.7100000000</vUnCom><vProd>13.42</vProd><cEANTrib>7891203058867</cEANTrib><uTrib>UN</uTrib><qTrib>2.0000</qTrib><vUnTrib>6.7100000000</vUnTrib><indTot>1</indTot><nFCI>AD35CCB5-C22C-4E95-8943-AF498CE966EB</nFCI></prod><imposto><vTotTrib>2.52</vTotTrib><ICMS><ICMS70><orig>5</orig><CST>70</CST><modBC>3</modBC><pRedBC>47.3700</pRedBC><vBC>7.06</vBC><pICMS>13.3000</pICMS><vICMS>0.94</vICMS><modBCST>4</modBCST><pMVAST>36.2700</pMVAST><pRedBCST>47.3700</pRedBCST><vBCST>9.62</vBCST><pICMSST>13.3000</pICMSST><vICMSST>0.34</vICMSST></ICMS70></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>51</CST></IPINT></IPI><PIS><PISAliq><CST>01</CST><vBC>13.42</vBC><pPIS>1.6500</pPIS><vPIS>0.22</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>13.42</vBC><pCOFINS>7.6000</pCOFINS><vCOFINS>1.02</vCOFINS></COFINSAliq></COFINS></imposto><infAdProd>Art.3º, Anexo II, RICM/SP, XXI</infAdProd></det><det nItem="10"><prod><cProd>000000000000063311</cProd><cEAN>7891203063311</cEAN><xProd>PIntegral500</xProd><NCM>19059010</NCM><CEST>1706000</CEST><CFOP>5403</CFOP><uCom>UN</uCom><qCom>2.0000</qCom><vUnCom>5.6300000000</vUnCom><vProd>11.26</vProd><cEANTrib>7891203063311</cEANTrib><uTrib>UN</uTrib><qTrib>2.0000</qTrib><vUnTrib>5.6300000000</vUnTrib><indTot>1</indTot><nFCI>59DFDC74-4A62-4422-A8AD-5081377B9125</nFCI></prod><imposto><vTotTrib>2.13</vTotTrib><ICMS><ICMS70><orig>5</orig><CST>70</CST><modBC>3</modBC><pRedBC>47.3700</pRedBC><vBC>5.93</vBC><pICMS>13.3000</pICMS><vICMS>0.79</vICMS><modBCST>4</modBCST><pMVAST>36.2700</pMVAST><pRedBCST>47.3700</pRedBCST><vBCST>8.08</vBCST><pICMSST>13.3000</pICMSST><vICMSST>0.29</vICMSST></ICMS70></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>51</CST></IPINT></IPI><PIS><PISAliq><CST>01</CST><vBC>11.26</vBC><pPIS>1.6500</pPIS><vPIS>0.19</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>11.26</vBC><pCOFINS>7.6000</pCOFINS><vCOFINS>0.86</vCOFINS></COFINSAliq></COFINS></imposto><infAdProd>Art.3º, Anexo II, RICM/SP, XXI</infAdProd></det><det nItem="11"><prod><cProd>000000000000068217</cProd><cEAN>7891203068217</cEAN><xProd>PIntAzeiteErvas380G</xProd><NCM>19059010</NCM><CEST>1706000</CEST><CFOP>5403</CFOP><uCom>UN</uCom><qCom>1.0000</qCom><vUnCom>6.1000000000</vUnCom><vProd>6.10</vProd><cEANTrib>7891203068217</cEANTrib><uTrib>UN</uTrib><qTrib>1.0000</qTrib><vUnTrib>6.1000000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>1.14</vTotTrib><ICMS><ICMS70><orig>0</orig><CST>70</CST><modBC>3</modBC><pRedBC>47.3700</pRedBC><vBC>3.21</vBC><pICMS>13.3000</pICMS><vICMS>0.43</vICMS><modBCST>4</modBCST><pMVAST>36.2700</pMVAST><pRedBCST>47.3700</pRedBCST><vBCST>4.37</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>6.10</vBC><pPIS>1.6500</pPIS><vPIS>0.10</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>6.10</vBC><pCOFINS>7.6000</pCOFINS><vCOFINS>0.46</vCOFINS></COFINSAliq></COFINS></imposto><infAdProd>Art.3º, Anexo II, RICM/SP, XXI</infAdProd></det><det nItem="12"><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>6.7100000000</vUnCom><vProd>6.71</vProd><cEANTrib>7891203067906</cEANTrib><uTrib>UN</uTrib><qTrib>1.0000</qTrib><vUnTrib>6.7100000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>1.26</vTotTrib><ICMS><ICMS70><orig>0</orig><CST>70</CST><modBC>3</modBC><pRedBC>47.3700</pRedBC><vBC>3.53</vBC><pICMS>13.3000</pICMS><vICMS>0.47</vICMS><modBCST>4</modBCST><pMVAST>36.2700</pMVAST><pRedBCST>47.3700</pRedBCST><vBCST>4.81</vBCST><pICMSST>13.3000</pICMSST><vICMSST>0.17</vICMSST></ICMS70></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>51</CST></IPINT></IPI><PIS><PISAliq><CST>01</CST><vBC>6.71</vBC><pPIS>1.6500</pPIS><vPIS>0.11</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>6.71</vBC><pCOFINS>7.6000</pCOFINS><vCOFINS>0.51</vCOFINS></COFINSAliq></COFINS></imposto><infAdProd>Art.3º, Anexo II, RICM/SP, XXI</infAdProd></det><det nItem="13"><prod><cProd>000000000000058881</cProd><cEAN>7891203058881</cEAN><xProd>PIntgOmega3 380</xProd><NCM>19059010</NCM><CEST>1706000</CEST><CFOP>5403</CFOP><uCom>UN</uCom><qCom>1.0000</qCom><vUnCom>6.7100000000</vUnCom><vProd>6.71</vProd><cEANTrib>7891203058881</cEANTrib><uTrib>UN</uTrib><qTrib>1.0000</qTrib><vUnTrib>6.7100000000</vUnTrib><indTot>1</indTot><nFCI>E2934CB6-F782-4F11-9AEA-F3CB03039DC3</nFCI></prod><imposto><vTotTrib>1.26</vTotTrib><ICMS><ICMS70><orig>3</orig><CST>70</CST><modBC>3</modBC><pRedBC>47.3700</pRedBC><vBC>3.53</vBC><pICMS>13.3000</pICMS><vICMS>0.47</vICMS><modBCST>4</modBCST><pMVAST>36.2700</pMVAST><pRedBCST>47.3700</pRedBCST><vBCST>4.81</vBCST><pICMSST>13.3000</pICMSST><vICMSST>0.17</vICMSST></ICMS70></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>51</CST></IPINT></IPI><PIS><PISAliq><CST>01</CST><vBC>6.71</vBC><pPIS>1.6500</pPIS><vPIS>0.11</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>6.71</vBC><pCOFINS>7.6000</pCOFINS><vCOFINS>0.51</vCOFINS></COFINSAliq></COFINS></imposto><infAdProd>Art.3º, Anexo II, RICM/SP, XXI</infAdProd></det><det nItem="14"><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>5.0500000000</vUnCom><vProd>10.10</vProd><cEANTrib>7891203059314</cEANTrib><uTrib>UN</uTrib><qTrib>2.0000</qTrib><vUnTrib>5.0500000000</vUnTrib><indTot>1</indTot><nFCI>47585689-1FBA-4CC8-B33A-1942192FCD96</nFCI></prod><imposto><vTotTrib>3.91</vTotTrib><ICMS><ICMS70><orig>5</orig><CST>70</CST><modBC>3</modBC><pRedBC>33.3300</pRedBC><vBC>6.73</vBC><pICMS>18.0000</pICMS><vICMS>1.21</vICMS><modBCST>4</modBCST><pMVAST>63.6900</pMVAST><vBCST>16.53</vBCST><pICMSST>18.0000</pICMSST><vICMSST>1.76</vICMSST></ICMS70></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>51</CST></IPINT></IPI><PIS><PISAliq><CST>01</CST><vBC>10.10</vBC><pPIS>1.6500</pPIS><vPIS>0.17</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>10.10</vBC><pCOFINS>7.6000</pCOFINS><vCOFINS>0.77</vCOFINS></COFINSAliq></COFINS></imposto><infAdProd>Art.39, Anexo II, RICMS/SP, XII</infAdProd></det><total><ICMSTot><vBC>115.07</vBC><vICMS>17.15</vICMS><vICMSDeson>0.00</vICMSDeson><vFCP>0.00</vFCP><vBCST>167.75</vBCST><vST>10.28</vST><vFCPST>0.00</vFCPST><vFCPSTRet>0.00</vFCPSTRet><vProd>215.73</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>3.55</vPIS><vCOFINS>16.39</vCOFINS><vOutro>0.00</vOutro><vNF>226.01</vNF><vTotTrib>47.37</vTotTrib></ICMSTot></total><transp><modFrete>0</modFrete><vol><qVol>43</qVol><esp>UN</esp><pesoL>17.400</pesoL><pesoB>17.400</pesoB></vol></transp><cobr><fat><nFat>0003034004</nFat><vOrig>226.01</vOrig><vDesc>0.00</vDesc><vLiq>226.01</vLiq></fat><dup><nDup>001</nDup><dVenc>2021-08-31</dVenc><vDup>226.01</vDup></dup></cobr><pag><detPag><tPag>15</tPag><vPag>226.01</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. Redução da base - Art.3º, Anexo II, RICMS/SP, XX Art.39, Anexo II, RICMS/SP, XII Art.3º, Anexo II, RICM/SP, XXI Ped.Cli: 43187156 Ref.Ordem: 0004678512 Ref.Remessa: 0801649717 Zona de transporte 2700-08</infCpl></infAdic></infNFe><Signature xmlns="http://www.w3.org/2000/09/xmldsig#"><SignedInfo><CanonicalizationMethod Algorithm="http://www.w3.org/TR/2001/REC-xml-c14n-20010315" /><SignatureMethod Algorithm="http://www.w3.org/2000/09/xmldsig#rsa-sha1" /><Reference URI="#NFe35210862461140002753550550030340041427377165"><Transforms><Transform Algorithm="http://www.w3.org/2000/09/xmldsig#enveloped-signature" /><Transform Algorithm="http://www.w3.org/TR/2001/REC-xml-c14n-20010315" /></Transforms><DigestMethod Algorithm="http://www.w3.org/2000/09/xmldsig#sha1" /><DigestValue>LkMroauYOYUnDy2ogX1gG5X8eH0=</DigestValue></Reference></SignedInfo><SignatureValue>TU00nnj+IqZUrsw9R+7GY3E4ul055EXYGJjlpC83Vk6OF7chz5+akn1wZuGUSzCW64m8/ve0Rn77
usso4ligmv9U93Cyu7ECGTrqeS9ynjv/G6B/RKrgyeQxoho74B8XlojVUUjv/AsoqnVfnJPDGtdK
O3GLben08l2bCPNrGPIy2ITA55lWmG37eOMXjrrxCvQBnjefmP4hJI33WvqvKE7w0Jpbk0sx7zmH
CAT06TU2sDs5h3mfv1laQVilg08GEXRUrq1tNe1kzxEK35bTEKbO9vXUkuRs8uRZQLT6qy3Ub6xM
9drQ1bwcNGhJx0kBgqjNtcR/UfZr48cQYnTYpw==</SignatureValue><KeyInfo><X509Data><X509Certificate>MIIIGzCCBgOgAwIBAgIIGxO9H7YtNdswDQYJKoZIhvcNAQELBQAwdTELMAkGA1UEBhMCQlIxEzAR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</X509Certificate></X509Data></KeyInfo></Signature></NFe><protNFe versao="4.00"><infProt Id="Id135210877414620"><tpAmb>1</tpAmb><verAplic>SP_NFE_PL009_V4</verAplic><chNFe>35210862461140002753550550030340041427377165</chNFe><dhRecbto>2021-08-02T20:51:42-03:00</dhRecbto><nProt>135210877414620</nProt><digVal>LkMroauYOYUnDy2ogX1gG5X8eH0=</digVal><cStat>100</cStat><xMotivo>Autorizado o uso da NF-e</xMotivo></infProt></protNFe></nfeProc>