<nfeProc versao="4.00" xmlns="http://www.portalfiscal.inf.br/nfe"><NFe xmlns="http://www.portalfiscal.inf.br/nfe"><infNFe Id="NFe35220309529706000110550020001018601684833333" versao="4.00"><ide><cUF>35</cUF><cNF>68483333</cNF><natOp>VENDA PRODUCAO</natOp><mod>55</mod><serie>2</serie><nNF>101860</nNF><dhEmi>2022-03-29T15:27:00-03:00</dhEmi><dhSaiEnt>2022-03-29T15:27:00-03:00</dhSaiEnt><tpNF>1</tpNF><idDest>1</idDest><cMunFG>3529005</cMunFG><tpImp>1</tpImp><tpEmis>1</tpEmis><cDV>3</cDV><tpAmb>1</tpAmb><finNFe>1</finNFe><indFinal>0</indFinal><indPres>0</indPres><procEmi>0</procEmi><verProc>12.1.033 | 3.0</verProc></ide><emit><CNPJ>09529706000110</CNPJ><xNome>LANCHERO ALIMENTOS DO BRASIL LTDA</xNome><xFant>Grupo Lanchero</xFant><enderEmit><xLgr>RUA JOAQUIM PALACIO</xLgr><nro>215</nro><xBairro>DISTRITO 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/><CFOP>5101</CFOP><uCom>CX</uCom><qCom>5.0000</qCom><vUnCom>50.30000000</vUnCom><vProd>251.50</vProd><cEANTrib>7898901903017</cEANTrib><uTrib>CX</uTrib><qTrib>5.0000</qTrib><vUnTrib>50.30000000</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMS20><orig>0</orig><CST>20</CST><modBC>3</modBC><pRedBC>33.3300</pRedBC><vBC>167.68</vBC><pICMS>18.0000</pICMS><vICMS>30.18</vICMS></ICMS20></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>53</CST></IPINT></IPI><PIS><PISAliq><CST>01</CST><vBC>221.32</vBC><pPIS>0.6500</pPIS><vPIS>1.44</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>221.32</vBC><pCOFINS>3.0000</pCOFINS><vCOFINS>6.64</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="2"><prod><cProd>02020001</cProd><cEAN>17898901903038</cEAN><xProd>MOSTARDA LANCHERO (GALAO) 6X3,2KG</xProd><NCM>21033029</NCM><cBenef /><CFOP>5101</CFOP><uCom>CX</uCom><qCom>5.0000</qCom><vUnCom>50.30000000</vUnCom><vProd>251.50</vProd><cEANTrib>7898901903031</cEANTrib><uTrib>CX</uTrib><qTrib>5.0000</qTrib><vUnTrib>50.30000000</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMS20><orig>0</orig><CST>20</CST><modBC>3</modBC><pRedBC>33.3300</pRedBC><vBC>167.67</vBC><pICMS>18.0000</pICMS><vICMS>30.18</vICMS></ICMS20></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>53</CST></IPINT></IPI><PIS><PISAliq><CST>01</CST><vBC>221.32</vBC><pPIS>0.6500</pPIS><vPIS>1.44</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>221.32</vBC><pCOFINS>3.0000</pCOFINS><vCOFINS>6.64</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="3"><prod><cProd>02030016</cProd><cEAN>7898901903543</cEAN><xProd>MAIONESE LANCHERO (SACHE) 720X7G</xProd><NCM>21039011</NCM><cBenef 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GTIN</cEANTrib><uTrib>FD</uTrib><qTrib>10.0000</qTrib><vUnTrib>93.12000000</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMS20><orig>0</orig><CST>20</CST><modBC>3</modBC><pRedBC>33.3300</pRedBC><vBC>620.83</vBC><pICMS>18.0000</pICMS><vICMS>111.75</vICMS></ICMS20></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>53</CST></IPINT></IPI><PIS><PISAliq><CST>01</CST><vBC>819.45</vBC><pPIS>0.6500</pPIS><vPIS>5.33</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>819.45</vBC><pCOFINS>3.0000</pCOFINS><vCOFINS>24.58</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="5"><prod><cProd>02030010</cProd><cEAN>7898901903420</cEAN><xProd>MAIONESE LANCHERO (BAG) 6X3KG</xProd><NCM>21039019</NCM><cBenef /><CFOP>5101</CFOP><uCom>CX</uCom><qCom>5.0000</qCom><vUnCom>58.42000000</vUnCom><vProd>292.10</vProd><cEANTrib>7898901903376</cEANTrib><uTrib>CX</uTrib><qTrib>5.0000</qTrib><vUnTrib>58.42000000</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMS20><orig>0</orig><CST>20</CST><modBC>3</modBC><pRedBC>33.3300</pRedBC><vBC>194.75</vBC><pICMS>18.0000</pICMS><vICMS>35.06</vICMS></ICMS20></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>53</CST></IPINT></IPI><PIS><PISAliq><CST>01</CST><vBC>257.04</vBC><pPIS>0.6500</pPIS><vPIS>1.67</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>257.04</vBC><pCOFINS>3.0000</pCOFINS><vCOFINS>7.71</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="6"><prod><cProd>02030041</cProd><cEAN>SEM GTIN</cEAN><xProd>MAIONESE LANCHERO (SACHE) 12X180X7G</xProd><NCM>21039011</NCM><cBenef /><CFOP>5101</CFOP><uCom>FD</uCom><qCom>5.0000</qCom><vUnCom>93.12000000</vUnCom><vProd>465.60</vProd><cEANTrib>SEM GTIN</cEANTrib><uTrib>FD</uTrib><qTrib>5.0000</qTrib><vUnTrib>93.12000000</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMS20><orig>0</orig><CST>20</CST><modBC>3</modBC><pRedBC>33.3300</pRedBC><vBC>310.41</vBC><pICMS>18.0000</pICMS><vICMS>55.87</vICMS></ICMS20></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>53</CST></IPINT></IPI><PIS><PISAliq><CST>01</CST><vBC>409.73</vBC><pPIS>0.6500</pPIS><vPIS>2.66</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>409.73</vBC><pCOFINS>3.0000</pCOFINS><vCOFINS>12.30</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="7"><prod><cProd>02130002</cProd><cEAN>SEM GTIN</cEAN><xProd>MOLHO ITALIANO (SACHE) 12X152X8ML</xProd><NCM>21039021</NCM><CEST>1703500</CEST><cBenef /><CFOP>5401</CFOP><uCom>FD</uCom><qCom>1.0000</qCom><vUnCom>152.67000000</vUnCom><vProd>152.67</vProd><cEANTrib>SEM GTIN</cEANTrib><uTrib>FD</uTrib><qTrib>1.0000</qTrib><vUnTrib>152.67000000</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMS70><orig>0</orig><CST>70</CST><modBC>3</modBC><pRedBC>33.3300</pRedBC><vBC>101.79</vBC><pICMS>18.0000</pICMS><vICMS>18.32</vICMS><modBCST>4</modBCST><pMVAST>62.3000</pMVAST><vBCST>247.78</vBCST><pICMSST>18.0000</pICMSST><vICMSST>26.28</vICMSST></ICMS70></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>53</CST></IPINT></IPI><PIS><PISAliq><CST>01</CST><vBC>134.35</vBC><pPIS>0.6500</pPIS><vPIS>0.88</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>134.35</vBC><pCOFINS>3.0000</pCOFINS><vCOFINS>4.03</vCOFINS></COFINSAliq></COFINS></imposto></det><total><ICMSTot><vBC>1744.47</vBC><vICMS>314.00</vICMS><vICMSDeson>0</vICMSDeson><vFCPUFDest>0</vFCPUFDest><vICMSUFDest>0</vICMSUFDest><vICMSUFRemet>0</vICMSUFRemet><vFCP>0</vFCP><vBCST>247.78</vBCST><vST>26.28</vST><vFCPST>0</vFCPST><vFCPSTRet>0</vFCPSTRet><vProd>2616.57</vProd><vFrete>0</vFrete><vSeg>0</vSeg><vDesc>0</vDesc><vII>0</vII><vIPI>0</vIPI><vIPIDevol>0</vIPIDevol><vPIS>14.97</vPIS><vCOFINS>69.08</vCOFINS><vOutro>0</vOutro><vNF>2642.85</vNF></ICMSTot></total><transp><modFrete>0</modFrete><vol><qVol>41</qVol><esp>DIVERSAS</esp><pesoL>576.600</pesoL><pesoB>621.050</pesoB></vol></transp><cobr><fat><nFat>002101860</nFat><vOrig>2642.85</vOrig><vDesc>0</vDesc><vLiq>2642.85</vLiq></fat><dup><nDup>001</nDup><dVenc>2022-04-04</dVenc><vDup>1321.43</vDup></dup><dup><nDup>002</nDup><dVenc>2022-04-11</dVenc><vDup>1321.42</vDup></dup></cobr><pag><detPag><indPag>1</indPag><tPag>15</tPag><vPag>2642.85</vPag></detPag></pag><infAdic><infCpl>BASE DE CALCULO REDUZIDA CONF. ART. 39 DO RICMS IMPOSTO RECOLHIDO ANTECIPADAMENTE POR SUBS. TRIB. 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