<?xml version="1.0" encoding="UTF-8"?><ns0:nfeProc xmlns:ns0="http://www.portalfiscal.inf.br/nfe" versao="4.00"><ns0:NFe xmlns:ns0="http://www.portalfiscal.inf.br/nfe"><ns0:infNFe versao="4.00" Id="NFe35220862461140002753550550032282101426098068"><ns0:ide><ns0:cUF>35</ns0:cUF><ns0:cNF>42609806</ns0:cNF><ns0:natOp>Venda merc.adq.receb.de terceiros / Vnd mer.adq.rec.ter.op.</ns0:natOp><ns0:mod>55</ns0:mod><ns0:serie>55</ns0:serie><ns0:nNF>3228210</ns0:nNF><ns0:dhEmi>2022-08-04T23:01:28-03:00</ns0:dhEmi><ns0:dhSaiEnt>2022-08-04T23:03:28-03:00</ns0:dhSaiEnt><ns0:tpNF>1</ns0:tpNF><ns0:idDest>1</ns0:idDest><ns0:cMunFG>3506003</ns0:cMunFG><ns0:tpImp>2</ns0:tpImp><ns0:tpEmis>1</ns0:tpEmis><ns0:cDV>8</ns0:cDV><ns0:tpAmb>1</ns0:tpAmb><ns0:finNFe>1</ns0:finNFe><ns0:indFinal>0</ns0:indFinal><ns0:indPres>1</ns0:indPres><ns0:procEmi>0</ns0:procEmi><ns0:verProc>SAP CLOUD NF-E</ns0:verProc></ns0:ide><ns0:emit><ns0:CNPJ>62461140002753</ns0:CNPJ><ns0:xNome>LUA NOVA INDUSTRIA E COMERCIO DE PRODUTOS ALIMENTICIOS LTDA</ns0:xNome><ns0:xFant>BAURU - BU</ns0:xFant><ns0:enderEmit><ns0:xLgr>RODOVIA CEZARIO JOSE CASTILHO</ns0:xLgr><ns0:nro>S/N</ns0:nro><ns0:xCpl>KM 345,6</ns0:xCpl><ns0:xBairro>NOVO JARDIM PAGANI</ns0:xBairro><ns0:cMun>3506003</ns0:cMun><ns0:xMun>BAURU</ns0:xMun><ns0:UF>SP</ns0:UF><ns0:CEP>17024202</ns0:CEP><ns0:xPais>Brasil</ns0:xPais><ns0:fone>1432399010</ns0:fone></ns0:enderEmit><ns0:IE>209223991116</ns0:IE><ns0:IM>59965</ns0:IM><ns0:CNAE>1091101</ns0:CNAE><ns0:CRT>3</ns0:CRT></ns0:emit><ns0:dest><ns0:CNPJ>00308823000189</ns0:CNPJ><ns0:xNome>COMERCIAL J.SANTOS - FRIOS E LATICI LTDA.</ns0:xNome><ns0:enderDest><ns0:xLgr>R.NEWTON PRADO</ns0:xLgr><ns0:nro>158</ns0:nro><ns0:xBairro>CENTRO</ns0:xBairro><ns0:cMun>3507506</ns0:cMun><ns0:xMun>BOTUCATU</ns0:xMun><ns0:UF>SP</ns0:UF><ns0:CEP>18603330</ns0:CEP><ns0:cPais>1058</ns0:cPais><ns0:xPais>Brasil</ns0:xPais><ns0:fone>1438112500</ns0:fone></ns0:enderDest><ns0:indIEDest>1</ns0:indIEDest><ns0:IE>224014030117</ns0:IE></ns0:dest><ns0:det nItem="1"><ns0:prod><ns0:cProd>000000000000021106</ns0:cProd><ns0:cEAN>7891203021106</ns0:cEAN><ns0:xProd>BRosquinCoco 500</ns0:xProd><ns0:NCM>19053100</ns0:NCM><ns0:CEST>1705301</ns0:CEST><ns0:CFOP>5102</ns0:CFOP><ns0:uCom>UN</ns0:uCom><ns0:qCom>6.0000</ns0:qCom><ns0:vUnCom>5.2700000000</ns0:vUnCom><ns0:vProd>31.62</ns0:vProd><ns0:cEANTrib>7891203021106</ns0:cEANTrib><ns0:uTrib>UN</ns0:uTrib><ns0:qTrib>6.0000</ns0:qTrib><ns0:vUnTrib>5.2700000000</ns0:vUnTrib><ns0:indTot>1</ns0:indTot></ns0:prod><ns0:imposto><ns0:vTotTrib>4.93</ns0:vTotTrib><ns0:ICMS><ns0:ICMS20><ns0:orig>0</ns0:orig><ns0:CST>20</ns0:CST><ns0:modBC>3</ns0:modBC><ns0:pRedBC>61.1100</ns0:pRedBC><ns0:vBC>12.30</ns0:vBC><ns0:pICMS>18.0000</ns0:pICMS><ns0:vICMS>2.21</ns0:vICMS></ns0:ICMS20></ns0:ICMS><ns0:IPI><ns0:cEnq>999</ns0:cEnq><ns0:IPINT><ns0:CST>51</ns0:CST></ns0:IPINT></ns0:IPI><ns0:PIS><ns0:PISAliq><ns0:CST>01</ns0:CST><ns0:vBC>29.41</ns0:vBC><ns0:pPIS>1.6500</ns0:pPIS><ns0:vPIS>0.49</ns0:vPIS></ns0:PISAliq></ns0:PIS><ns0:COFINS><ns0:COFINSAliq><ns0:CST>01</ns0:CST><ns0:vBC>29.41</ns0:vBC><ns0:pCOFINS>7.6000</ns0:pCOFINS><ns0:vCOFINS>2.23</ns0:vCOFINS></ns0:COFINSAliq></ns0:COFINS></ns0:imposto><ns0:infAdProd>Redução da base - Art.3º,  Anexo II, RICMS/SP, XX</ns0:infAdProd></ns0:det><ns0:det nItem="2"><ns0:prod><ns0:cProd>000000000000021601</ns0:cProd><ns0:cEAN>7891203021601</ns0:cEAN><ns0:xProd>BDelicioSalga500</ns0:xProd><ns0:NCM>19053100</ns0:NCM><ns0:CEST>1705301</ns0:CEST><ns0:CFOP>5102</ns0:CFOP><ns0:uCom>UN</ns0:uCom><ns0:qCom>3.0000</ns0:qCom><ns0:vUnCom>5.8300000000</ns0:vUnCom><ns0:vProd>17.49</ns0:vProd><ns0:cEANTrib>7891203021601</ns0:cEANTrib><ns0:uTrib>UN</ns0:uTrib><ns0:qTrib>3.0000</ns0:qTrib><ns0:vUnTrib>5.8300000000</ns0:vUnTrib><ns0:indTot>1</ns0:indTot></ns0:prod><ns0:imposto><ns0:vTotTrib>2.73</ns0:vTotTrib><ns0:ICMS><ns0:ICMS20><ns0:orig>0</ns0:orig><ns0:CST>20</ns0:CST><ns0:modBC>3</ns0:modBC><ns0:pRedBC>61.1100</ns0:pRedBC><ns0:vBC>6.80</ns0:vBC><ns0:pICMS>18.0000</ns0:pICMS><ns0:vICMS>1.22</ns0:vICMS></ns0:ICMS20></ns0:ICMS><ns0:IPI><ns0:cEnq>999</ns0:cEnq><ns0:IPINT><ns0:CST>51</ns0:CST></ns0:IPINT></ns0:IPI><ns0:PIS><ns0:PISAliq><ns0:CST>01</ns0:CST><ns0:vBC>16.27</ns0:vBC><ns0:pPIS>1.6500</ns0:pPIS><ns0:vPIS>0.27</ns0:vPIS></ns0:PISAliq></ns0:PIS><ns0:COFINS><ns0:COFINSAliq><ns0:CST>01</ns0:CST><ns0:vBC>16.27</ns0:vBC><ns0:pCOFINS>7.6000</ns0:pCOFINS><ns0:vCOFINS>1.24</ns0:vCOFINS></ns0:COFINSAliq></ns0:COFINS></ns0:imposto><ns0:infAdProd>Redução da base - Art.3º,  Anexo II, RICMS/SP, XX</ns0:infAdProd></ns0:det><ns0:det nItem="3"><ns0:prod><ns0:cProd>000000000000010059</ns0:cProd><ns0:cEAN>7891203010056</ns0:cEAN><ns0:xProd>PForma 500</ns0:xProd><ns0:NCM>19059010</ns0:NCM><ns0:CEST>1706000</ns0:CEST><ns0:CFOP>5403</ns0:CFOP><ns0:uCom>UN</ns0:uCom><ns0:qCom>10.0000</ns0:qCom><ns0:vUnCom>5.9800000000</ns0:vUnCom><ns0:vProd>59.80</ns0:vProd><ns0:cEANTrib>7891203010056</ns0:cEANTrib><ns0:uTrib>UN</ns0:uTrib><ns0:qTrib>10.0000</ns0:qTrib><ns0:vUnTrib>5.9800000000</ns0:vUnTrib><ns0:indTot>1</ns0:indTot></ns0:prod><ns0:imposto><ns0:vTotTrib>10.86</ns0:vTotTrib><ns0:ICMS><ns0:ICMS70><ns0:orig>0</ns0:orig><ns0:CST>70</ns0:CST><ns0:modBC>3</ns0:modBC><ns0:pRedBC>47.3700</ns0:pRedBC><ns0:vBC>31.47</ns0:vBC><ns0:pICMS>13.3000</ns0:pICMS><ns0:vICMS>4.19</ns0:vICMS><ns0:modBCST>4</ns0:modBCST><ns0:pMVAST>36.2700</ns0:pMVAST><ns0:pRedBCST>47.3700</ns0:pRedBCST><ns0:vBCST>42.89</ns0:vBCST><ns0:pICMSST>13.3000</ns0:pICMSST><ns0:vICMSST>1.52</ns0:vICMSST></ns0:ICMS70></ns0:ICMS><ns0:IPI><ns0:cEnq>999</ns0:cEnq><ns0:IPINT><ns0:CST>51</ns0:CST></ns0:IPINT></ns0:IPI><ns0:PIS><ns0:PISAliq><ns0:CST>01</ns0:CST><ns0:vBC>55.61</ns0:vBC><ns0:pPIS>1.6500</ns0:pPIS><ns0:vPIS>0.92</ns0:vPIS></ns0:PISAliq></ns0:PIS><ns0:COFINS><ns0:COFINSAliq><ns0:CST>01</ns0:CST><ns0:vBC>55.61</ns0:vBC><ns0:pCOFINS>7.6000</ns0:pCOFINS><ns0:vCOFINS>4.23</ns0:vCOFINS></ns0:COFINSAliq></ns0:COFINS></ns0:imposto><ns0:infAdProd>Art.3º, Anexo II, RICM/SP, XXI</ns0:infAdProd></ns0:det><ns0:det nItem="4"><ns0:prod><ns0:cProd>000000000000010605</ns0:cProd><ns0:cEAN>7891203010605</ns0:cEAN><ns0:xProd>PBisnaguinha 300</ns0:xProd><ns0:NCM>19059090</ns0:NCM><ns0:CEST>1706200</ns0:CEST><ns0:CFOP>5403</ns0:CFOP><ns0:uCom>UN</ns0:uCom><ns0:qCom>4.0000</ns0:qCom><ns0:vUnCom>5.7400000000</ns0:vUnCom><ns0:vProd>22.96</ns0:vProd><ns0:cEANTrib>7891203010605</ns0:cEANTrib><ns0:uTrib>UN</ns0:uTrib><ns0:qTrib>4.0000</ns0:qTrib><ns0:vUnTrib>5.7400000000</ns0:vUnTrib><ns0:indTot>1</ns0:indTot></ns0:prod><ns0:imposto><ns0:vTotTrib>4.24</ns0:vTotTrib><ns0:ICMS><ns0:ICMS70><ns0:orig>0</ns0:orig><ns0:CST>70</ns0:CST><ns0:modBC>3</ns0:modBC><ns0:pRedBC>47.3700</ns0:pRedBC><ns0:vBC>12.08</ns0:vBC><ns0:pICMS>13.3000</ns0:pICMS><ns0:vICMS>1.61</ns0:vICMS><ns0:modBCST>4</ns0:modBCST><ns0:pMVAST>41.0700</ns0:pMVAST><ns0:pRedBCST>47.3700</ns0:pRedBCST><ns0:vBCST>17.05</ns0:vBCST><ns0:pICMSST>13.3000</ns0:pICMSST><ns0:vICMSST>0.66</ns0:vICMSST></ns0:ICMS70></ns0:ICMS><ns0:IPI><ns0:cEnq>999</ns0:cEnq><ns0:IPINT><ns0:CST>51</ns0:CST></ns0:IPINT></ns0:IPI><ns0:PIS><ns0:PISAliq><ns0:CST>01</ns0:CST><ns0:vBC>21.35</ns0:vBC><ns0:pPIS>1.6500</ns0:pPIS><ns0:vPIS>0.35</ns0:vPIS></ns0:PISAliq></ns0:PIS><ns0:COFINS><ns0:COFINSAliq><ns0:CST>01</ns0:CST><ns0:vBC>21.35</ns0:vBC><ns0:pCOFINS>7.6000</ns0:pCOFINS><ns0:vCOFINS>1.62</ns0:vCOFINS></ns0:COFINSAliq></ns0:COFINS></ns0:imposto><ns0:infAdProd>Art.3º, Anexo II, RICM/SP, XXI</ns0:infAdProd></ns0:det><ns0:det nItem="5"><ns0:prod><ns0:cProd>000000000000010506</ns0:cProd><ns0:cEAN>7891203010506</ns0:cEAN><ns0:xProd>PSovado 500</ns0:xProd><ns0:NCM>19059090</ns0:NCM><ns0:CEST>1706200</ns0:CEST><ns0:CFOP>5403</ns0:CFOP><ns0:uCom>UN</ns0:uCom><ns0:qCom>1.0000</ns0:qCom><ns0:vUnCom>8.6700000000</ns0:vUnCom><ns0:vProd>8.67</ns0:vProd><ns0:cEANTrib>7891203010506</ns0:cEANTrib><ns0:uTrib>UN</ns0:uTrib><ns0:qTrib>1.0000</ns0:qTrib><ns0:vUnTrib>8.6700000000</ns0:vUnTrib><ns0:indTot>1</ns0:indTot><ns0:nFCI>923DEC58-6DD5-4B4D-AC4A-83CC936F4499</ns0:nFCI></ns0:prod><ns0:imposto><ns0:vTotTrib>2.34</ns0:vTotTrib><ns0:ICMS><ns0:ICMS70><ns0:orig>5</ns0:orig><ns0:CST>70</ns0:CST><ns0:modBC>3</ns0:modBC><ns0:pRedBC>9.7700</ns0:pRedBC><ns0:vBC>7.82</ns0:vBC><ns0:pICMS>13.3000</ns0:pICMS><ns0:vICMS>1.04</ns0:vICMS><ns0:modBCST>4</ns0:modBCST><ns0:pMVAST>41.0700</ns0:pMVAST><ns0:vBCST>12.23</ns0:vBCST><ns0:pICMSST>13.3000</ns0:pICMSST><ns0:vICMSST>0.59</ns0:vICMSST></ns0:ICMS70></ns0:ICMS><ns0:IPI><ns0:cEnq>999</ns0:cEnq><ns0:IPINT><ns0:CST>51</ns0:CST></ns0:IPINT></ns0:IPI><ns0:PIS><ns0:PISAliq><ns0:CST>01</ns0:CST><ns0:vBC>7.63</ns0:vBC><ns0:pPIS>1.6500</ns0:pPIS><ns0:vPIS>0.13</ns0:vPIS></ns0:PISAliq></ns0:PIS><ns0:COFINS><ns0:COFINSAliq><ns0:CST>01</ns0:CST><ns0:vBC>7.63</ns0:vBC><ns0:pCOFINS>7.6000</ns0:pCOFINS><ns0:vCOFINS>0.58</ns0:vCOFINS></ns0:COFINSAliq></ns0:COFINS></ns0:imposto><ns0:infAdProd>Art.39, Anexo II, RICMS/SP, XII</ns0:infAdProd></ns0:det><ns0:det nItem="6"><ns0:prod><ns0:cProd>000000000000058867</ns0:cProd><ns0:cEAN>7891203058867</ns0:cEAN><ns0:xProd>PIntg15Graos 380</ns0:xProd><ns0:NCM>19059010</ns0:NCM><ns0:CEST>1706000</ns0:CEST><ns0:CFOP>5403</ns0:CFOP><ns0:uCom>UN</ns0:uCom><ns0:qCom>2.0000</ns0:qCom><ns0:vUnCom>7.9900000000</ns0:vUnCom><ns0:vProd>15.98</ns0:vProd><ns0:cEANTrib>7891203058867</ns0:cEANTrib><ns0:uTrib>UN</ns0:uTrib><ns0:qTrib>2.0000</ns0:qTrib><ns0:vUnTrib>7.9900000000</ns0:vUnTrib><ns0:indTot>1</ns0:indTot><ns0:nFCI>AD35CCB5-C22C-4E95-8943-AF498CE966EB</ns0:nFCI></ns0:prod><ns0:imposto><ns0:vTotTrib>2.91</ns0:vTotTrib><ns0:ICMS><ns0:ICMS70><ns0:orig>5</ns0:orig><ns0:CST>70</ns0:CST><ns0:modBC>3</ns0:modBC><ns0:pRedBC>47.3700</ns0:pRedBC><ns0:vBC>8.41</ns0:vBC><ns0:pICMS>13.3000</ns0:pICMS><ns0:vICMS>1.12</ns0:vICMS><ns0:modBCST>4</ns0:modBCST><ns0:pMVAST>36.2700</ns0:pMVAST><ns0:pRedBCST>47.3700</ns0:pRedBCST><ns0:vBCST>11.46</ns0:vBCST><ns0:pICMSST>13.3000</ns0:pICMSST><ns0:vICMSST>0.41</ns0:vICMSST></ns0:ICMS70></ns0:ICMS><ns0:IPI><ns0:cEnq>999</ns0:cEnq><ns0:IPINT><ns0:CST>51</ns0:CST></ns0:IPINT></ns0:IPI><ns0:PIS><ns0:PISAliq><ns0:CST>01</ns0:CST><ns0:vBC>14.86</ns0:vBC><ns0:pPIS>1.6500</ns0:pPIS><ns0:vPIS>0.25</ns0:vPIS></ns0:PISAliq></ns0:PIS><ns0:COFINS><ns0:COFINSAliq><ns0:CST>01</ns0:CST><ns0:vBC>14.86</ns0:vBC><ns0:pCOFINS>7.6000</ns0:pCOFINS><ns0:vCOFINS>1.13</ns0:vCOFINS></ns0:COFINSAliq></ns0:COFINS></ns0:imposto><ns0:infAdProd>Art.3º, Anexo II, RICM/SP, XXI</ns0:infAdProd></ns0:det><ns0:det nItem="7"><ns0:prod><ns0:cProd>000000000000063311</ns0:cProd><ns0:cEAN>7891203063311</ns0:cEAN><ns0:xProd>PIntegral500</ns0:xProd><ns0:NCM>19059010</ns0:NCM><ns0:CEST>1706000</ns0:CEST><ns0:CFOP>5403</ns0:CFOP><ns0:uCom>UN</ns0:uCom><ns0:qCom>3.0000</ns0:qCom><ns0:vUnCom>6.3200000000</ns0:vUnCom><ns0:vProd>18.96</ns0:vProd><ns0:cEANTrib>7891203063311</ns0:cEANTrib><ns0:uTrib>UN</ns0:uTrib><ns0:qTrib>3.0000</ns0:qTrib><ns0:vUnTrib>6.3200000000</ns0:vUnTrib><ns0:indTot>1</ns0:indTot><ns0:nFCI>59DFDC74-4A62-4422-A8AD-5081377B9125</ns0:nFCI></ns0:prod><ns0:imposto><ns0:vTotTrib>3.44</ns0:vTotTrib><ns0:ICMS><ns0:ICMS70><ns0:orig>5</ns0:orig><ns0:CST>70</ns0:CST><ns0:modBC>3</ns0:modBC><ns0:pRedBC>47.3700</ns0:pRedBC><ns0:vBC>9.98</ns0:vBC><ns0:pICMS>13.3000</ns0:pICMS><ns0:vICMS>1.33</ns0:vICMS><ns0:modBCST>4</ns0:modBCST><ns0:pMVAST>36.2700</ns0:pMVAST><ns0:pRedBCST>47.3700</ns0:pRedBCST><ns0:vBCST>13.60</ns0:vBCST><ns0:pICMSST>13.3000</ns0:pICMSST><ns0:vICMSST>0.48</ns0:vICMSST></ns0:ICMS70></ns0:ICMS><ns0:IPI><ns0:cEnq>999</ns0:cEnq><ns0:IPINT><ns0:CST>51</ns0:CST></ns0:IPINT></ns0:IPI><ns0:PIS><ns0:PISAliq><ns0:CST>01</ns0:CST><ns0:vBC>17.63</ns0:vBC><ns0:pPIS>1.6500</ns0:pPIS><ns0:vPIS>0.29</ns0:vPIS></ns0:PISAliq></ns0:PIS><ns0:COFINS><ns0:COFINSAliq><ns0:CST>01</ns0:CST><ns0:vBC>17.63</ns0:vBC><ns0:pCOFINS>7.6000</ns0:pCOFINS><ns0:vCOFINS>1.34</ns0:vCOFINS></ns0:COFINSAliq></ns0:COFINS></ns0:imposto><ns0:infAdProd>Art.3º, Anexo II, RICM/SP, XXI</ns0:infAdProd></ns0:det><ns0:det nItem="8"><ns0:prod><ns0:cProd>000000000000067906</ns0:cProd><ns0:cEAN>7891203067906</ns0:cEAN><ns0:xProd>PIntCastBras 380G</ns0:xProd><ns0:NCM>19059010</ns0:NCM><ns0:CEST>1706000</ns0:CEST><ns0:CFOP>5403</ns0:CFOP><ns0:uCom>UN</ns0:uCom><ns0:qCom>1.0000</ns0:qCom><ns0:vUnCom>7.9900000000</ns0:vUnCom><ns0:vProd>7.99</ns0:vProd><ns0:cEANTrib>7891203067906</ns0:cEANTrib><ns0:uTrib>UN</ns0:uTrib><ns0:qTrib>1.0000</ns0:qTrib><ns0:vUnTrib>7.9900000000</ns0:vUnTrib><ns0:indTot>1</ns0:indTot></ns0:prod><ns0:imposto><ns0:vTotTrib>1.44</ns0:vTotTrib><ns0:ICMS><ns0:ICMS70><ns0:orig>0</ns0:orig><ns0:CST>70</ns0:CST><ns0:modBC>3</ns0:modBC><ns0:pRedBC>47.3700</ns0:pRedBC><ns0:vBC>4.21</ns0:vBC><ns0:pICMS>13.3000</ns0:pICMS><ns0:vICMS>0.56</ns0:vICMS><ns0:modBCST>4</ns0:modBCST><ns0:pMVAST>36.2700</ns0:pMVAST><ns0:pRedBCST>47.3700</ns0:pRedBCST><ns0:vBCST>5.73</ns0:vBCST><ns0:pICMSST>13.3000</ns0:pICMSST><ns0:vICMSST>0.20</ns0:vICMSST></ns0:ICMS70></ns0:ICMS><ns0:IPI><ns0:cEnq>999</ns0:cEnq><ns0:IPINT><ns0:CST>51</ns0:CST></ns0:IPINT></ns0:IPI><ns0:PIS><ns0:PISAliq><ns0:CST>01</ns0:CST><ns0:vBC>7.43</ns0:vBC><ns0:pPIS>1.6500</ns0:pPIS><ns0:vPIS>0.12</ns0:vPIS></ns0:PISAliq></ns0:PIS><ns0:COFINS><ns0:COFINSAliq><ns0:CST>01</ns0:CST><ns0:vBC>7.43</ns0:vBC><ns0:pCOFINS>7.6000</ns0:pCOFINS><ns0:vCOFINS>0.56</ns0:vCOFINS></ns0:COFINSAliq></ns0:COFINS></ns0:imposto><ns0:infAdProd>Art.3º, Anexo II, RICM/SP, XXI</ns0:infAdProd></ns0:det><ns0:det nItem="9"><ns0:prod><ns0:cProd>000000000000059413</ns0:cProd><ns0:cEAN>7891203059413</ns0:cEAN><ns0:xProd>BlPanqBauBriga70</ns0:xProd><ns0:NCM>19052090</ns0:NCM><ns0:CEST>1705100</ns0:CEST><ns0:CFOP>5403</ns0:CFOP><ns0:uCom>UN</ns0:uCom><ns0:qCom>2.0000</ns0:qCom><ns0:vUnCom>2.3700000000</ns0:vUnCom><ns0:vProd>4.74</ns0:vProd><ns0:cEANTrib>7891203059413</ns0:cEANTrib><ns0:uTrib>UN</ns0:uTrib><ns0:qTrib>2.0000</ns0:qTrib><ns0:vUnTrib>2.3700000000</ns0:vUnTrib><ns0:indTot>1</ns0:indTot><ns0:nFCI>A354B6A3-4530-4478-8FA1-81FF732D54D8</ns0:nFCI></ns0:prod><ns0:imposto><ns0:vTotTrib>1.79</ns0:vTotTrib><ns0:ICMS><ns0:ICMS70><ns0:orig>5</ns0:orig><ns0:CST>70</ns0:CST><ns0:modBC>3</ns0:modBC><ns0:pRedBC>33.3300</ns0:pRedBC><ns0:vBC>3.16</ns0:vBC><ns0:pICMS>18.0000</ns0:pICMS><ns0:vICMS>0.57</ns0:vICMS><ns0:modBCST>4</ns0:modBCST><ns0:pMVAST>63.6900</ns0:pMVAST><ns0:vBCST>7.76</ns0:vBCST><ns0:pICMSST>18.0000</ns0:pICMSST><ns0:vICMSST>0.83</ns0:vICMSST></ns0:ICMS70></ns0:ICMS><ns0:IPI><ns0:cEnq>999</ns0:cEnq><ns0:IPINT><ns0:CST>51</ns0:CST></ns0:IPINT></ns0:IPI><ns0:PIS><ns0:PISAliq><ns0:CST>01</ns0:CST><ns0:vBC>4.17</ns0:vBC><ns0:pPIS>1.6500</ns0:pPIS><ns0:vPIS>0.07</ns0:vPIS></ns0:PISAliq></ns0:PIS><ns0:COFINS><ns0:COFINSAliq><ns0:CST>01</ns0:CST><ns0:vBC>4.17</ns0:vBC><ns0:pCOFINS>7.6000</ns0:pCOFINS><ns0:vCOFINS>0.32</ns0:vCOFINS></ns0:COFINSAliq></ns0:COFINS></ns0:imposto><ns0:infAdProd>Art.39, Anexo II, RICMS/SP, XII</ns0:infAdProd></ns0:det><ns0:det nItem="10"><ns0:prod><ns0:cProd>000000000000058041</ns0:cProd><ns0:cEAN>7891203058041</ns0:cEAN><ns0:xProd>BlPanqBaunMora70</ns0:xProd><ns0:NCM>19052090</ns0:NCM><ns0:CEST>1705100</ns0:CEST><ns0:CFOP>5403</ns0:CFOP><ns0:uCom>UN</ns0:uCom><ns0:qCom>4.0000</ns0:qCom><ns0:vUnCom>2.3700000000</ns0:vUnCom><ns0:vProd>9.48</ns0:vProd><ns0:cEANTrib>7891203058041</ns0:cEANTrib><ns0:uTrib>UN</ns0:uTrib><ns0:qTrib>4.0000</ns0:qTrib><ns0:vUnTrib>2.3700000000</ns0:vUnTrib><ns0:indTot>1</ns0:indTot><ns0:nFCI>8230B4F2-1357-41EF-8F2F-1EDE0DA6DFC8</ns0:nFCI></ns0:prod><ns0:imposto><ns0:vTotTrib>3.57</ns0:vTotTrib><ns0:ICMS><ns0:ICMS70><ns0:orig>5</ns0:orig><ns0:CST>70</ns0:CST><ns0:modBC>3</ns0:modBC><ns0:pRedBC>33.3300</ns0:pRedBC><ns0:vBC>6.32</ns0:vBC><ns0:pICMS>18.0000</ns0:pICMS><ns0:vICMS>1.14</ns0:vICMS><ns0:modBCST>4</ns0:modBCST><ns0:pMVAST>63.6900</ns0:pMVAST><ns0:vBCST>15.52</ns0:vBCST><ns0:pICMSST>18.0000</ns0:pICMSST><ns0:vICMSST>1.66</ns0:vICMSST></ns0:ICMS70></ns0:ICMS><ns0:IPI><ns0:cEnq>999</ns0:cEnq><ns0:IPINT><ns0:CST>51</ns0:CST></ns0:IPINT></ns0:IPI><ns0:PIS><ns0:PISAliq><ns0:CST>01</ns0:CST><ns0:vBC>8.34</ns0:vBC><ns0:pPIS>1.6500</ns0:pPIS><ns0:vPIS>0.14</ns0:vPIS></ns0:PISAliq></ns0:PIS><ns0:COFINS><ns0:COFINSAliq><ns0:CST>01</ns0:CST><ns0:vBC>8.34</ns0:vBC><ns0:pCOFINS>7.6000</ns0:pCOFINS><ns0:vCOFINS>0.63</ns0:vCOFINS></ns0:COFINSAliq></ns0:COFINS></ns0:imposto><ns0:infAdProd>Art.39, Anexo II, RICMS/SP, XII</ns0:infAdProd></ns0:det><ns0:det nItem="11"><ns0:prod><ns0:cProd>000000000000057778</ns0:cProd><ns0:cEAN>7891203057778</ns0:cEAN><ns0:xProd>BlPanqDuploCho70</ns0:xProd><ns0:NCM>19052090</ns0:NCM><ns0:CEST>1705100</ns0:CEST><ns0:CFOP>5403</ns0:CFOP><ns0:uCom>UN</ns0:uCom><ns0:qCom>3.0000</ns0:qCom><ns0:vUnCom>2.3700000000</ns0:vUnCom><ns0:vProd>7.11</ns0:vProd><ns0:cEANTrib>7891203057778</ns0:cEANTrib><ns0:uTrib>UN</ns0:uTrib><ns0:qTrib>3.0000</ns0:qTrib><ns0:vUnTrib>2.3700000000</ns0:vUnTrib><ns0:indTot>1</ns0:indTot><ns0:nFCI>257B68CA-10C6-445D-9CFC-0D4F3CE16929</ns0:nFCI></ns0:prod><ns0:imposto><ns0:vTotTrib>2.67</ns0:vTotTrib><ns0:ICMS><ns0:ICMS70><ns0:orig>5</ns0:orig><ns0:CST>70</ns0:CST><ns0:modBC>3</ns0:modBC><ns0:pRedBC>33.3300</ns0:pRedBC><ns0:vBC>4.74</ns0:vBC><ns0:pICMS>18.0000</ns0:pICMS><ns0:vICMS>0.85</ns0:vICMS><ns0:modBCST>4</ns0:modBCST><ns0:pMVAST>63.6900</ns0:pMVAST><ns0:vBCST>11.64</ns0:vBCST><ns0:pICMSST>18.0000</ns0:pICMSST><ns0:vICMSST>1.24</ns0:vICMSST></ns0:ICMS70></ns0:ICMS><ns0:IPI><ns0:cEnq>999</ns0:cEnq><ns0:IPINT><ns0:CST>51</ns0:CST></ns0:IPINT></ns0:IPI><ns0:PIS><ns0:PISAliq><ns0:CST>01</ns0:CST><ns0:vBC>6.26</ns0:vBC><ns0:pPIS>1.6500</ns0:pPIS><ns0:vPIS>0.10</ns0:vPIS></ns0:PISAliq></ns0:PIS><ns0:COFINS><ns0:COFINSAliq><ns0:CST>01</ns0:CST><ns0:vBC>6.26</ns0:vBC><ns0:pCOFINS>7.6000</ns0:pCOFINS><ns0:vCOFINS>0.48</ns0:vCOFINS></ns0:COFINSAliq></ns0:COFINS></ns0:imposto><ns0:infAdProd>Art.39, Anexo II, RICMS/SP, XII</ns0:infAdProd></ns0:det><ns0:det nItem="12"><ns0:prod><ns0:cProd>000000000000068101</ns0:cProd><ns0:cEAN>7891203068101</ns0:cEAN><ns0:xProd>BlPanqChocRecChoc 35G</ns0:xProd><ns0:NCM>19052090</ns0:NCM><ns0:CEST>1705100</ns0:CEST><ns0:CFOP>5403</ns0:CFOP><ns0:uCom>UN</ns0:uCom><ns0:qCom>15.0000</ns0:qCom><ns0:vUnCom>1.3000000000</ns0:vUnCom><ns0:vProd>19.50</ns0:vProd><ns0:cEANTrib>7891203068101</ns0:cEANTrib><ns0:uTrib>UN</ns0:uTrib><ns0:qTrib>15.0000</ns0:qTrib><ns0:vUnTrib>1.3000000000</ns0:vUnTrib><ns0:indTot>1</ns0:indTot></ns0:prod><ns0:imposto><ns0:vTotTrib>7.33</ns0:vTotTrib><ns0:ICMS><ns0:ICMS70><ns0:orig>0</ns0:orig><ns0:CST>70</ns0:CST><ns0:modBC>3</ns0:modBC><ns0:pRedBC>33.3300</ns0:pRedBC><ns0:vBC>13.00</ns0:vBC><ns0:pICMS>18.0000</ns0:pICMS><ns0:vICMS>2.34</ns0:vICMS><ns0:modBCST>4</ns0:modBCST><ns0:pMVAST>63.6900</ns0:pMVAST><ns0:vBCST>31.92</ns0:vBCST><ns0:pICMSST>18.0000</ns0:pICMSST><ns0:vICMSST>3.41</ns0:vICMSST></ns0:ICMS70></ns0:ICMS><ns0:IPI><ns0:cEnq>999</ns0:cEnq><ns0:IPINT><ns0:CST>51</ns0:CST></ns0:IPINT></ns0:IPI><ns0:PIS><ns0:PISAliq><ns0:CST>01</ns0:CST><ns0:vBC>17.16</ns0:vBC><ns0:pPIS>1.6500</ns0:pPIS><ns0:vPIS>0.28</ns0:vPIS></ns0:PISAliq></ns0:PIS><ns0:COFINS><ns0:COFINSAliq><ns0:CST>01</ns0:CST><ns0:vBC>17.16</ns0:vBC><ns0:pCOFINS>7.6000</ns0:pCOFINS><ns0:vCOFINS>1.30</ns0:vCOFINS></ns0:COFINSAliq></ns0:COFINS></ns0:imposto><ns0:infAdProd>Art.39, Anexo II, RICMS/SP, XII</ns0:infAdProd></ns0:det><ns0:det nItem="13"><ns0:prod><ns0:cProd>000000000000059314</ns0:cProd><ns0:cEAN>7891203059314</ns0:cEAN><ns0:xProd>BoloLaranja 300</ns0:xProd><ns0:NCM>19052090</ns0:NCM><ns0:CEST>1705100</ns0:CEST><ns0:CFOP>5403</ns0:CFOP><ns0:uCom>UN</ns0:uCom><ns0:qCom>1.0000</ns0:qCom><ns0:vUnCom>6.0200000000</ns0:vUnCom><ns0:vProd>6.02</ns0:vProd><ns0:cEANTrib>7891203059314</ns0:cEANTrib><ns0:uTrib>UN</ns0:uTrib><ns0:qTrib>1.0000</ns0:qTrib><ns0:vUnTrib>6.0200000000</ns0:vUnTrib><ns0:indTot>1</ns0:indTot><ns0:nFCI>47585689-1FBA-4CC8-B33A-1942192FCD96</ns0:nFCI></ns0:prod><ns0:imposto><ns0:vTotTrib>2.26</ns0:vTotTrib><ns0:ICMS><ns0:ICMS70><ns0:orig>5</ns0:orig><ns0:CST>70</ns0:CST><ns0:modBC>3</ns0:modBC><ns0:pRedBC>33.3300</ns0:pRedBC><ns0:vBC>4.01</ns0:vBC><ns0:pICMS>18.0000</ns0:pICMS><ns0:vICMS>0.72</ns0:vICMS><ns0:modBCST>4</ns0:modBCST><ns0:pMVAST>63.6900</ns0:pMVAST><ns0:vBCST>9.85</ns0:vBCST><ns0:pICMSST>18.0000</ns0:pICMSST><ns0:vICMSST>1.05</ns0:vICMSST></ns0:ICMS70></ns0:ICMS><ns0:IPI><ns0:cEnq>999</ns0:cEnq><ns0:IPINT><ns0:CST>51</ns0:CST></ns0:IPINT></ns0:IPI><ns0:PIS><ns0:PISAliq><ns0:CST>01</ns0:CST><ns0:vBC>5.30</ns0:vBC><ns0:pPIS>1.6500</ns0:pPIS><ns0:vPIS>0.09</ns0:vPIS></ns0:PISAliq></ns0:PIS><ns0:COFINS><ns0:COFINSAliq><ns0:CST>01</ns0:CST><ns0:vBC>5.30</ns0:vBC><ns0:pCOFINS>7.6000</ns0:pCOFINS><ns0:vCOFINS>0.40</ns0:vCOFINS></ns0:COFINSAliq></ns0:COFINS></ns0:imposto><ns0:infAdProd>Art.39, Anexo II, RICMS/SP, XII</ns0:infAdProd></ns0:det><ns0:total><ns0:ICMSTot><ns0:vBC>124.30</ns0:vBC><ns0:vICMS>18.90</ns0:vICMS><ns0:vICMSDeson>0.00</ns0:vICMSDeson><ns0:vFCP>0.00</ns0:vFCP><ns0:vBCST>179.65</ns0:vBCST><ns0:vST>12.05</ns0:vST><ns0:vFCPST>0.00</ns0:vFCPST><ns0:vFCPSTRet>0.00</ns0:vFCPSTRet><ns0:vProd>230.32</ns0:vProd><ns0:vFrete>0.00</ns0:vFrete><ns0:vSeg>0.00</ns0:vSeg><ns0:vDesc>0.00</ns0:vDesc><ns0:vII>0.00</ns0:vII><ns0:vIPI>0.00</ns0:vIPI><ns0:vIPIDevol>0.00</ns0:vIPIDevol><ns0:vPIS>3.50</ns0:vPIS><ns0:vCOFINS>16.06</ns0:vCOFINS><ns0:vOutro>0.00</ns0:vOutro><ns0:vNF>242.37</ns0:vNF><ns0:vTotTrib>50.51</ns0:vTotTrib></ns0:ICMSTot></ns0:total><ns0:transp><ns0:modFrete>0</ns0:modFrete><ns0:transporta><ns0:CNPJ>62461140002753</ns0:CNPJ><ns0:xNome>LUA NOVA IND COM PRODS ALIMS LTDA</ns0:xNome><ns0:IE>209223991116</ns0:IE><ns0:xEnder>ROD.CEZARIO JOSE DE CASTILHO S/N</ns0:xEnder><ns0:xMun>BAURU</ns0:xMun><ns0:UF>SP</ns0:UF></ns0:transporta><ns0:veicTransp><ns0:placa>GEI5708</ns0:placa><ns0:UF>SP</ns0:UF></ns0:veicTransp><ns0:vol><ns0:qVol>55</ns0:qVol><ns0:esp>UN</ns0:esp><ns0:pesoL>15.295</ns0:pesoL><ns0:pesoB>15.295</ns0:pesoB></ns0:vol></ns0:transp><ns0:cobr><ns0:fat><ns0:nFat>0003228210</ns0:nFat><ns0:vOrig>242.37</ns0:vOrig><ns0:vDesc>0.00</ns0:vDesc><ns0:vLiq>242.37</ns0:vLiq></ns0:fat><ns0:dup><ns0:nDup>001</ns0:nDup><ns0:dVenc>2022-09-02</ns0:dVenc><ns0:vDup>242.37</ns0:vDup></ns0:dup></ns0:cobr><ns0:pag><ns0:detPag><ns0:tPag>15</ns0:tPag><ns0:vPag>242.37</ns0:vPag></ns0:detPag></ns0:pag><ns0:infAdic><ns0: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.3º, Anexo II, RICM/SP, XXI Art.39, Anexo II, RICMS/SP, XII Ped.Cli: 43202160 Ref.Ordem: 0007941707 Ref.Remessa: 0804882548 Zona de transporte 2700-08</ns0:infCpl></ns0:infAdic></ns0:infNFe><ns1:Signature xmlns:ns1="http://www.w3.org/2000/09/xmldsig#"/></ns0:NFe><ns0:protNFe versao="4.00"><ns0:infProt><ns0:tpAmb>1</ns0:tpAmb><ns0:verAplic>SP_NFE_PL009_V4</ns0:verAplic><ns0:chNFe>35220862461140002753550550032282101426098068</ns0:chNFe><ns0:dhRecbto>2022-08-04T23:01:50-03:00</ns0:dhRecbto><ns0:nProt>135221041596363</ns0:nProt><ns0:digVal>xmKA2yKdQXf427vjXRscNMOvj2s=</ns0:digVal><ns0:cStat>100</ns0:cStat><ns0:xMotivo>Autorizado o uso da NF-e</ns0:xMotivo></ns0:infProt></ns0:protNFe></ns0:nfeProc>