<?xml version="1.0" encoding="utf-8"?><nfeProc xmlns="http://www.portalfiscal.inf.br/nfe" versao="4.00"><NFe xmlns="http://www.portalfiscal.inf.br/nfe"><infNFe versao="4.00" Id="NFe35250661472205000407550010027997061330038946"><ide><cUF>35</cUF><cNF>33003894</cNF><natOp>Vnd mer.adq.rec.ter.op.mer.sj.rg.sub.trb.cnd.sub.t</natOp><mod>55</mod><serie>1</serie><nNF>2799706</nNF><dhEmi>2025-06-12T22:19:03-03:00</dhEmi><dhSaiEnt>2025-06-12T22:22:18-03:00</dhSaiEnt><tpNF>1</tpNF><idDest>1</idDest><cMunFG>3522505</cMunFG><tpImp>2</tpImp><tpEmis>1</tpEmis><cDV>6</cDV><tpAmb>1</tpAmb><finNFe>1</finNFe><indFinal>0</indFinal><indPres>1</indPres><procEmi>0</procEmi><verProc>SAP NFE 3,10</verProc></ide><emit><CNPJ>61472205000407</CNPJ><xNome>IBAC INDUSTRIA BRASILEIRA DE ALIMENTOS E CHOCOLATES LTDA</xNome><xFant>IBAC FILIAL ARMAZEM</xFant><enderEmit><xLgr>Rodovia Velha de Itu</xLgr><nro>140</nro><xCpl>Galpao02</xCpl><xBairro>ESTÂNCIA SÃO FRANCISCO</xBairro><cMun>3522505</cMun><xMun>ITAPEVI</xMun><UF>SP</UF><CEP>06695570</CEP><cPais>1058</cPais><xPais>Brasil</xPais><fone>1141449800</fone></enderEmit><IE>373152114115</IE><IM>30873</IM><CNAE>1093701</CNAE><CRT>3</CRT></emit><dest><CNPJ>55629418000154</CNPJ><xNome>MARTA REGINA RENTES ESTEVAM</xNome><enderDest><xLgr>AV VEREADOR JOSE GALDINO BARBOSA</xLgr><nro>250</nro><xCpl>LOJA CONTA</xCpl><xBairro>CENTRO</xBairro><cMun>3548609</cMun><xMun>SAO BENTO DO SAPUCAI</xMun><UF>SP</UF><CEP>12490000</CEP><cPais>1058</cPais><xPais>Brasil</xPais><fone>12996835399</fone></enderDest><indIEDest>1</indIEDest><IE>634033351117</IE></dest><det nItem="1"><prod><cProd>000000000001002636</cProd><cEAN>SEM GTIN</cEAN><xProd>TABLETE LACREME BRANCO 20GX130UN</xProd><NCM>17049010</NCM><CEST>1700100</CEST><CFOP>5403</CFOP><uCom>CX</uCom><qCom>1.0000</qCom><vUnCom>205.3500000000</vUnCom><vProd>205.35</vProd><cEANTrib>SEM GTIN</cEANTrib><uTrib>CX</uTrib><qTrib>1.0000</qTrib><vUnTrib>205.3500000000</vUnTrib><indTot>1</indTot><rastro><nLote>F5147V6152</nLote><qLote>1.000</qLote><dFab>2025-05-28</dFab><dVal>2026-06-01</dVal></rastro></prod><imposto><ICMS><ICMS10><orig>0</orig><CST>10</CST><modBC>3</modBC><vBC>205.35</vBC><pICMS>18.0000</pICMS><vICMS>36.96</vICMS><modBCST>4</modBCST><pMVAST>0.5900</pMVAST><vBCST>336.59</vBCST><pICMSST>18.0000</pICMSST><vICMSST>23.62</vICMSST></ICMS10></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>205.35</vBC><pIPI>3.2500</pIPI><vIPI>6.67</vIPI></IPITrib></IPI><PIS><PISAliq><CST>01</CST><vBC>168.39</vBC><pPIS>1.6500</pPIS><vPIS>2.78</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>168.39</vBC><pCOFINS>7.6000</pCOFINS><vCOFINS>12.80</vCOFINS></COFINSAliq></COFINS></imposto><infAdProd>PRODUTOS SUJEITOS A SUBST. TRIBUT. DEC 52921/08 - ART. 313W RICMS/SP E PORT. CAT N. 106 DE 15/10/2013.</infAdProd></det><det nItem="2"><prod><cProd>000000000001002643</cProd><cEAN>SEM GTIN</cEAN><xProd>TABLETE LANUT AVELA BRANCO 100GX38UN</xProd><NCM>17049010</NCM><CEST>1700100</CEST><CFOP>5403</CFOP><uCom>CX</uCom><qCom>1.0000</qCom><vUnCom>227.9900000000</vUnCom><vProd>227.99</vProd><cEANTrib>SEM GTIN</cEANTrib><uTrib>CX</uTrib><qTrib>1.0000</qTrib><vUnTrib>227.9900000000</vUnTrib><indTot>1</indTot><rastro><nLote>F5133V6060</nLote><qLote>1.000</qLote><dFab>2025-05-14</dFab><dVal>2026-03-01</dVal></rastro></prod><imposto><ICMS><ICMS10><orig>0</orig><CST>10</CST><modBC>3</modBC><vBC>227.99</vBC><pICMS>18.0000</pICMS><vICMS>41.04</vICMS><modBCST>4</modBCST><pMVAST>0.5900</pMVAST><vBCST>373.70</vBCST><pICMSST>18.0000</pICMSST><vICMSST>26.23</vICMSST></ICMS10></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>227.99</vBC><pIPI>3.2500</pIPI><vIPI>7.41</vIPI></IPITrib></IPI><PIS><PISAliq><CST>01</CST><vBC>186.95</vBC><pPIS>1.6500</pPIS><vPIS>3.08</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>186.95</vBC><pCOFINS>7.6000</pCOFINS><vCOFINS>14.21</vCOFINS></COFINSAliq></COFINS></imposto><infAdProd>PRODUTOS SUJEITOS A SUBST. TRIBUT. DEC 52921/08 - ART. 313W RICMS/SP E PORT. CAT N. 106 DE 15/10/2013.</infAdProd></det><det nItem="3"><prod><cProd>000000000001002742</cProd><cEAN>SEM GTIN</cEAN><xProd>TABLETE LACREME MEZZO 20Gx130UN</xProd><NCM>18063210</NCM><CEST>1700300</CEST><CFOP>5403</CFOP><uCom>CX</uCom><qCom>1.0000</qCom><vUnCom>205.3500000000</vUnCom><vProd>205.35</vProd><cEANTrib>SEM GTIN</cEANTrib><uTrib>CX</uTrib><qTrib>1.0000</qTrib><vUnTrib>205.3500000000</vUnTrib><indTot>1</indTot><rastro><nLote>F5102V6121</nLote><qLote>1.000</qLote><dFab>2025-04-16</dFab><dVal>2026-05-01</dVal></rastro></prod><imposto><ICMS><ICMS10><orig>0</orig><CST>10</CST><modBC>3</modBC><vBC>205.35</vBC><pICMS>18.0000</pICMS><vICMS>36.96</vICMS><modBCST>4</modBCST><pMVAST>0.6300</pMVAST><vBCST>345.05</vBCST><pICMSST>18.0000</pICMSST><vICMSST>25.15</vICMSST></ICMS10></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>205.35</vBC><pIPI>3.2500</pIPI><vIPI>6.67</vIPI></IPITrib></IPI><PIS><PISAliq><CST>01</CST><vBC>168.39</vBC><pPIS>1.6500</pPIS><vPIS>2.78</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>168.39</vBC><pCOFINS>7.6000</pCOFINS><vCOFINS>12.80</vCOFINS></COFINSAliq></COFINS></imposto><infAdProd>PRODUTOS SUJEITOS A SUBST. TRIBUT. DEC 52921/08 - ART. 313W RICMS/SP E PORT. CAT N. 106 DE 15/10/2013.</infAdProd></det><det nItem="4"><prod><cProd>000000000001001335</cProd><cEAN>SEM GTIN</cEAN><xProd>CX MONTEBELLO MOUSSE MARACUJA 90GX12UN</xProd><NCM>18069000</NCM><CEST>1700400</CEST><CFOP>5403</CFOP><uCom>CX</uCom><qCom>1.0000</qCom><vUnCom>66.3200000000</vUnCom><vProd>66.32</vProd><cEANTrib>SEM GTIN</cEANTrib><uTrib>CX</uTrib><qTrib>1.0000</qTrib><vUnTrib>66.3200000000</vUnTrib><indTot>1</indTot><rastro><nLote>F5157V5277</nLote><qLote>1.000</qLote><dFab>2025-06-06</dFab><dVal>2025-10-04</dVal></rastro></prod><imposto><ICMS><ICMS10><orig>0</orig><CST>10</CST><modBC>3</modBC><vBC>66.32</vBC><pICMS>18.0000</pICMS><vICMS>11.94</vICMS><modBCST>4</modBCST><pMVAST>0.7600</pMVAST><vBCST>120.63</vBCST><pICMSST>18.0000</pICMSST><vICMSST>9.78</vICMSST></ICMS10></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>66.32</vBC><pIPI>3.2500</pIPI><vIPI>2.16</vIPI></IPITrib></IPI><PIS><PISAliq><CST>01</CST><vBC>54.38</vBC><pPIS>1.6500</pPIS><vPIS>0.90</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>54.38</vBC><pCOFINS>7.6000</pCOFINS><vCOFINS>4.13</vCOFINS></COFINSAliq></COFINS></imposto><infAdProd>PRODUTOS SUJEITOS A SUBST. TRIBUT. DEC 52921/08 - ART. 313W RICMS/SP E PORT. CAT N. 106 DE 15/10/2013.</infAdProd></det><det nItem="5"><prod><cProd>000000000001002188</cProd><cEAN>SEM GTIN</cEAN><xProd>TRUFA BENDITO CACAO 70% 13,5GX150UN</xProd><NCM>18069000</NCM><CEST>1700900</CEST><CFOP>5403</CFOP><uCom>CX</uCom><qCom>1.0000</qCom><vUnCom>157.7200000000</vUnCom><vProd>157.72</vProd><cEANTrib>SEM GTIN</cEANTrib><uTrib>CX</uTrib><qTrib>1.0000</qTrib><vUnTrib>157.7200000000</vUnTrib><indTot>1</indTot><rastro><nLote>F5087V5244</nLote><qLote>1.000</qLote><dFab>2025-03-28</dFab><dVal>2025-09-01</dVal></rastro></prod><imposto><ICMS><ICMS10><orig>0</orig><CST>10</CST><modBC>3</modBC><vBC>157.72</vBC><pICMS>18.0000</pICMS><vICMS>28.39</vICMS><modBCST>4</modBCST><pMVAST>0.7600</pMVAST><vBCST>286.27</vBCST><pICMSST>18.0000</pICMSST><vICMSST>23.14</vICMSST></ICMS10></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>157.72</vBC><pIPI>3.2500</pIPI><vIPI>5.13</vIPI></IPITrib></IPI><PIS><PISAliq><CST>01</CST><vBC>129.33</vBC><pPIS>1.6500</pPIS><vPIS>2.13</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>129.33</vBC><pCOFINS>7.6000</pCOFINS><vCOFINS>9.83</vCOFINS></COFINSAliq></COFINS></imposto><infAdProd>PRODUTOS SUJEITOS A SUBST. TRIBUT. DEC 52921/08 - ART. 313W RICMS/SP E PORT. CAT N. 106 DE 15/10/2013.</infAdProd></det><det nItem="6"><prod><cProd>000000000001002638</cProd><cEAN>SEM GTIN</cEAN><xProd>TABLETE LACREME AO LEITE 100GX38UN</xProd><NCM>18063210</NCM><CEST>1700300</CEST><CFOP>5403</CFOP><uCom>CX</uCom><qCom>1.0000</qCom><vUnCom>227.9900000000</vUnCom><vProd>227.99</vProd><cEANTrib>SEM GTIN</cEANTrib><uTrib>CX</uTrib><qTrib>1.0000</qTrib><vUnTrib>227.9900000000</vUnTrib><indTot>1</indTot><rastro><nLote>F5162V6182</nLote><qLote>1.000</qLote><dFab>2025-06-12</dFab><dVal>2026-07-01</dVal></rastro></prod><imposto><ICMS><ICMS10><orig>0</orig><CST>10</CST><modBC>3</modBC><vBC>227.99</vBC><pICMS>18.0000</pICMS><vICMS>41.04</vICMS><modBCST>4</modBCST><pMVAST>0.6300</pMVAST><vBCST>383.09</vBCST><pICMSST>18.0000</pICMSST><vICMSST>27.92</vICMSST></ICMS10></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>227.99</vBC><pIPI>3.2500</pIPI><vIPI>7.41</vIPI></IPITrib></IPI><PIS><PISAliq><CST>01</CST><vBC>186.95</vBC><pPIS>1.6500</pPIS><vPIS>3.08</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>186.95</vBC><pCOFINS>7.6000</pCOFINS><vCOFINS>14.21</vCOFINS></COFINSAliq></COFINS></imposto><infAdProd>PRODUTOS SUJEITOS A SUBST. TRIBUT. DEC 52921/08 - ART. 313W RICMS/SP E PORT. CAT N. 106 DE 15/10/2013.</infAdProd></det><det nItem="7"><prod><cProd>000000000001002862</cProd><cEAN>SEM GTIN</cEAN><xProd>TABLETE LANUT AVELA 100GX38UN</xProd><NCM>18063210</NCM><CEST>1700300</CEST><CFOP>5403</CFOP><uCom>CX</uCom><qCom>1.0000</qCom><vUnCom>227.9900000000</vUnCom><vProd>227.99</vProd><cEANTrib>SEM GTIN</cEANTrib><uTrib>CX</uTrib><qTrib>1.0000</qTrib><vUnTrib>227.9900000000</vUnTrib><indTot>1</indTot><rastro><nLote>F5136V6060</nLote><qLote>1.000</qLote><dFab>2025-05-24</dFab><dVal>2026-03-01</dVal></rastro></prod><imposto><ICMS><ICMS10><orig>0</orig><CST>10</CST><modBC>3</modBC><vBC>227.99</vBC><pICMS>18.0000</pICMS><vICMS>41.04</vICMS><modBCST>4</modBCST><pMVAST>0.6300</pMVAST><vBCST>383.09</vBCST><pICMSST>18.0000</pICMSST><vICMSST>27.92</vICMSST></ICMS10></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>227.99</vBC><pIPI>3.2500</pIPI><vIPI>7.41</vIPI></IPITrib></IPI><PIS><PISAliq><CST>01</CST><vBC>186.95</vBC><pPIS>1.6500</pPIS><vPIS>3.08</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>186.95</vBC><pCOFINS>7.6000</pCOFINS><vCOFINS>14.21</vCOFINS></COFINSAliq></COFINS></imposto><infAdProd>PRODUTOS SUJEITOS A SUBST. TRIBUT. DEC 52921/08 - ART. 313W RICMS/SP E PORT. CAT N. 106 DE 15/10/2013.</infAdProd></det><det nItem="8"><prod><cProd>000000000001002866</cProd><cEAN>SEM GTIN</cEAN><xProd>TABLETE LACREME BRANCO 100GX38UN</xProd><NCM>17049010</NCM><CEST>1700100</CEST><CFOP>5403</CFOP><uCom>CX</uCom><qCom>1.0000</qCom><vUnCom>227.9900000000</vUnCom><vProd>227.99</vProd><cEANTrib>SEM GTIN</cEANTrib><uTrib>CX</uTrib><qTrib>1.0000</qTrib><vUnTrib>227.9900000000</vUnTrib><indTot>1</indTot><rastro><nLote>F5105V6121</nLote><qLote>1.000</qLote><dFab>2025-04-16</dFab><dVal>2026-05-01</dVal></rastro></prod><imposto><ICMS><ICMS10><orig>0</orig><CST>10</CST><modBC>3</modBC><vBC>227.99</vBC><pICMS>18.0000</pICMS><vICMS>41.04</vICMS><modBCST>4</modBCST><pMVAST>0.5900</pMVAST><vBCST>373.70</vBCST><pICMSST>18.0000</pICMSST><vICMSST>26.23</vICMSST></ICMS10></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>227.99</vBC><pIPI>3.2500</pIPI><vIPI>7.41</vIPI></IPITrib></IPI><PIS><PISAliq><CST>01</CST><vBC>186.95</vBC><pPIS>1.6500</pPIS><vPIS>3.08</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>186.95</vBC><pCOFINS>7.6000</pCOFINS><vCOFINS>14.21</vCOFINS></COFINSAliq></COFINS></imposto><infAdProd>PRODUTOS SUJEITOS A SUBST. TRIBUT. DEC 52921/08 - ART. 313W RICMS/SP E PORT. CAT N. 106 DE 15/10/2013.</infAdProd></det><det nItem="9"><prod><cProd>000000000001002192</cProd><cEAN>SEM GTIN</cEAN><xProd>TRUFA LANUT PISTACHE 13,5X150UN</xProd><NCM>17049010</NCM><CEST>1700100</CEST><CFOP>5403</CFOP><uCom>CX</uCom><qCom>1.0000</qCom><vUnCom>157.7200000000</vUnCom><vProd>157.72</vProd><cEANTrib>SEM GTIN</cEANTrib><uTrib>CX</uTrib><qTrib>1.0000</qTrib><vUnTrib>157.7200000000</vUnTrib><indTot>1</indTot><rastro><nLote>F5098V6001</nLote><qLote>1.000</qLote><dFab>2025-04-09</dFab><dVal>2026-01-01</dVal></rastro></prod><imposto><ICMS><ICMS10><orig>0</orig><CST>10</CST><modBC>3</modBC><vBC>157.72</vBC><pICMS>18.0000</pICMS><vICMS>28.39</vICMS><modBCST>4</modBCST><pMVAST>0.5900</pMVAST><vBCST>258.52</vBCST><pICMSST>18.0000</pICMSST><vICMSST>18.14</vICMSST></ICMS10></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>157.72</vBC><pIPI>3.2500</pIPI><vIPI>5.13</vIPI></IPITrib></IPI><PIS><PISAliq><CST>01</CST><vBC>129.33</vBC><pPIS>1.6500</pPIS><vPIS>2.13</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>129.33</vBC><pCOFINS>7.6000</pCOFINS><vCOFINS>9.83</vCOFINS></COFINSAliq></COFINS></imposto><infAdProd>PRODUTOS SUJEITOS A SUBST. TRIBUT. DEC 52921/08 - ART. 313W RICMS/SP E PORT. CAT N. 106 DE 15/10/2013.</infAdProd></det><det nItem="10"><prod><cProd>000000000001002194</cProd><cEAN>SEM GTIN</cEAN><xProd>TRUFA LACREME BRANCO 13,5GX150UN</xProd><NCM>17049010</NCM><CEST>1700100</CEST><CFOP>5403</CFOP><uCom>CX</uCom><qCom>1.0000</qCom><vUnCom>157.7200000000</vUnCom><vProd>157.72</vProd><cEANTrib>SEM GTIN</cEANTrib><uTrib>CX</uTrib><qTrib>1.0000</qTrib><vUnTrib>157.7200000000</vUnTrib><indTot>1</indTot><rastro><nLote>F5091V5274</nLote><qLote>1.000</qLote><dFab>2025-06-06</dFab><dVal>2025-10-01</dVal></rastro></prod><imposto><ICMS><ICMS10><orig>0</orig><CST>10</CST><modBC>3</modBC><vBC>157.72</vBC><pICMS>18.0000</pICMS><vICMS>28.39</vICMS><modBCST>4</modBCST><pMVAST>0.5900</pMVAST><vBCST>258.52</vBCST><pICMSST>18.0000</pICMSST><vICMSST>18.14</vICMSST></ICMS10></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>157.72</vBC><pIPI>3.2500</pIPI><vIPI>5.13</vIPI></IPITrib></IPI><PIS><PISAliq><CST>01</CST><vBC>129.33</vBC><pPIS>1.6500</pPIS><vPIS>2.13</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>129.33</vBC><pCOFINS>7.6000</pCOFINS><vCOFINS>9.83</vCOFINS></COFINSAliq></COFINS></imposto><infAdProd>PRODUTOS SUJEITOS A SUBST. TRIBUT. DEC 52921/08 - ART. 313W RICMS/SP E PORT. CAT N. 106 DE 15/10/2013.</infAdProd></det><det nItem="11"><prod><cProd>000000000001002600</cProd><cEAN>SEM GTIN</cEAN><xProd>TABLETE LACREME AO LEITE 20GX130UN</xProd><NCM>18063210</NCM><CEST>1700300</CEST><CFOP>5403</CFOP><uCom>CX</uCom><qCom>1.0000</qCom><vUnCom>205.3500000000</vUnCom><vProd>205.35</vProd><cEANTrib>SEM GTIN</cEANTrib><uTrib>CX</uTrib><qTrib>1.0000</qTrib><vUnTrib>205.3500000000</vUnTrib><indTot>1</indTot><rastro><nLote>F5154V6182</nLote><qLote>1.000</qLote><dFab>2025-06-04</dFab><dVal>2026-07-01</dVal></rastro></prod><imposto><ICMS><ICMS10><orig>0</orig><CST>10</CST><modBC>3</modBC><vBC>205.35</vBC><pICMS>18.0000</pICMS><vICMS>36.96</vICMS><modBCST>4</modBCST><pMVAST>0.6300</pMVAST><vBCST>345.05</vBCST><pICMSST>18.0000</pICMSST><vICMSST>25.15</vICMSST></ICMS10></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>205.35</vBC><pIPI>3.2500</pIPI><vIPI>6.67</vIPI></IPITrib></IPI><PIS><PISAliq><CST>01</CST><vBC>168.39</vBC><pPIS>1.6500</pPIS><vPIS>2.78</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>168.39</vBC><pCOFINS>7.6000</pCOFINS><vCOFINS>12.80</vCOFINS></COFINSAliq></COFINS></imposto><infAdProd>PRODUTOS SUJEITOS A SUBST. TRIBUT. DEC 52921/08 - ART. 313W RICMS/SP E PORT. CAT N. 106 DE 15/10/2013.</infAdProd></det><det nItem="12"><prod><cProd>000000000001002603</cProd><cEAN>SEM GTIN</cEAN><xProd>TABLETE AO LEITE 20GX130UN</xProd><NCM>18063210</NCM><CEST>1700300</CEST><CFOP>5403</CFOP><uCom>CX</uCom><qCom>1.0000</qCom><vUnCom>215.7500000000</vUnCom><vProd>215.75</vProd><cEANTrib>SEM GTIN</cEANTrib><uTrib>CX</uTrib><qTrib>1.0000</qTrib><vUnTrib>215.7500000000</vUnTrib><indTot>1</indTot><rastro><nLote>F5076V6091</nLote><qLote>1.000</qLote><dFab>2025-03-17</dFab><dVal>2026-04-01</dVal></rastro></prod><imposto><ICMS><ICMS10><orig>0</orig><CST>10</CST><modBC>3</modBC><vBC>215.75</vBC><pICMS>18.0000</pICMS><vICMS>38.84</vICMS><modBCST>4</modBCST><pMVAST>0.6300</pMVAST><vBCST>362.52</vBCST><pICMSST>18.0000</pICMSST><vICMSST>26.42</vICMSST></ICMS10></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>215.75</vBC><pIPI>3.2500</pIPI><vIPI>7.01</vIPI></IPITrib></IPI><PIS><PISAliq><CST>01</CST><vBC>176.92</vBC><pPIS>1.6500</pPIS><vPIS>2.92</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>176.92</vBC><pCOFINS>7.6000</pCOFINS><vCOFINS>13.45</vCOFINS></COFINSAliq></COFINS></imposto><infAdProd>PRODUTOS SUJEITOS A SUBST. TRIBUT. DEC 52921/08 - ART. 313W RICMS/SP E PORT. CAT N. 106 DE 15/10/2013.</infAdProd></det><det nItem="13"><prod><cProd>000000000001000137</cProd><cEAN>SEM GTIN</cEAN><xProd>CX MONTEBELLO TRADICIONAL 90GX12UN</xProd><NCM>18069000</NCM><CEST>1700400</CEST><CFOP>5403</CFOP><uCom>CX</uCom><qCom>1.0000</qCom><vUnCom>66.3200000000</vUnCom><vProd>66.32</vProd><cEANTrib>SEM GTIN</cEANTrib><uTrib>CX</uTrib><qTrib>1.0000</qTrib><vUnTrib>66.3200000000</vUnTrib><indTot>1</indTot><rastro><nLote>F5154V5274</nLote><qLote>1.000</qLote><dFab>2025-06-03</dFab><dVal>2025-10-01</dVal></rastro></prod><imposto><ICMS><ICMS10><orig>0</orig><CST>10</CST><modBC>3</modBC><vBC>66.32</vBC><pICMS>18.0000</pICMS><vICMS>11.94</vICMS><modBCST>4</modBCST><pMVAST>0.7600</pMVAST><vBCST>120.63</vBCST><pICMSST>18.0000</pICMSST><vICMSST>9.78</vICMSST></ICMS10></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>66.32</vBC><pIPI>3.2500</pIPI><vIPI>2.16</vIPI></IPITrib></IPI><PIS><PISAliq><CST>01</CST><vBC>54.38</vBC><pPIS>1.6500</pPIS><vPIS>0.90</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>54.38</vBC><pCOFINS>7.6000</pCOFINS><vCOFINS>4.13</vCOFINS></COFINSAliq></COFINS></imposto><infAdProd>PRODUTOS SUJEITOS A SUBST. TRIBUT. DEC 52921/08 - ART. 313W RICMS/SP E PORT. CAT N. 106 DE 15/10/2013.</infAdProd></det><det nItem="14"><prod><cProd>000000000001001113</cProd><cEAN>SEM GTIN</cEAN><xProd>CX MONTEBELLO MOUSSE CHOCOLATE 90GX12UN</xProd><NCM>18069000</NCM><CEST>1700400</CEST><CFOP>5403</CFOP><uCom>CX</uCom><qCom>1.0000</qCom><vUnCom>66.3200000000</vUnCom><vProd>66.32</vProd><cEANTrib>SEM GTIN</cEANTrib><uTrib>CX</uTrib><qTrib>1.0000</qTrib><vUnTrib>66.3200000000</vUnTrib><indTot>1</indTot><rastro><nLote>F5155V5275</nLote><qLote>1.000</qLote><dFab>2025-06-04</dFab><dVal>2025-10-02</dVal></rastro></prod><imposto><ICMS><ICMS10><orig>0</orig><CST>10</CST><modBC>3</modBC><vBC>66.32</vBC><pICMS>18.0000</pICMS><vICMS>11.94</vICMS><modBCST>4</modBCST><pMVAST>0.7600</pMVAST><vBCST>120.63</vBCST><pICMSST>18.0000</pICMSST><vICMSST>9.78</vICMSST></ICMS10></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>66.32</vBC><pIPI>3.2500</pIPI><vIPI>2.16</vIPI></IPITrib></IPI><PIS><PISAliq><CST>01</CST><vBC>54.38</vBC><pPIS>1.6500</pPIS><vPIS>0.90</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>54.38</vBC><pCOFINS>7.6000</pCOFINS><vCOFINS>4.13</vCOFINS></COFINSAliq></COFINS></imposto><infAdProd>PRODUTOS SUJEITOS A SUBST. TRIBUT. DEC 52921/08 - ART. 313W RICMS/SP E PORT. 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TRIBUT. DEC 52921/08 - ART. 313W RICMS/SP E PORT. 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TRIBUT. DEC 52921/08 - ART. 313W RICMS/SP E PORT. 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