<nfeProc versao="4.00" xmlns="http://www.portalfiscal.inf.br/nfe"><NFe xmlns="http://www.portalfiscal.inf.br/nfe"><infNFe versao="4.00" Id="NFe35221061345500000150550010003966511270380969"><ide><cUF>35</cUF><cNF>27038096</cNF><natOp>VENDA COM SUBST TRIBUTARIA</natOp><mod>55</mod><serie>1</serie><nNF>396651</nNF><dhEmi>2022-10-17T09:06:00-03:00</dhEmi><tpNF>1</tpNF><idDest>1</idDest><cMunFG>3534401</cMunFG><tpImp>2</tpImp><tpEmis>1</tpEmis><cDV>9</cDV><tpAmb>1</tpAmb><finNFe>1</finNFe><indFinal>0</indFinal><indPres>2</indPres><indIntermed>0</indIntermed><procEmi>0</procEmi><verProc>972022.09141</verProc></ide><emit><CNPJ>61345500000150</CNPJ><xNome>ESPABRA GENEROS ALIMENTICIOS LTDA</xNome><enderEmit><xLgr>AV.PRESIDENTE KENNEDY</xLgr><nro>2333</nro><xBairro>VILA SAO JOSE</xBairro><cMun>3534401</cMun><xMun>OSASCO</xMun><UF>SP</UF><CEP>06298190</CEP><cPais>1058</cPais><xPais>BRASIL</xPais><fone>1136049922</fone></enderEmit><IE>492132853110</IE><CRT>3</CRT></emit><dest><CNPJ>00308823000189</CNPJ><xNome>COML J SANTOS FRIOS LAT 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><email>atacado@zedoqueijo.com.br</email></dest><det nItem="1"><prod><cProd>10</cProd><cEAN>SEM GTIN</cEAN><xProd>VINAGRE BALSAMICO DI MODENA 6X500</xProd><NCM>22090000</NCM><CFOP>5102</CFOP><uCom>CX</uCom><qCom>2.0000</qCom><vUnCom>62.7</vUnCom><vProd>125.40</vProd><cEANTrib>SEM GTIN</cEANTrib><uTrib>CX</uTrib><qTrib>2.0000</qTrib><vUnTrib>62.7</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMS20><orig>1</orig><CST>20</CST><modBC>3</modBC><pRedBC>61.11</pRedBC><vBC>48.77</vBC><pICMS>18.00</pICMS><vICMS>8.78</vICMS></ICMS20></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>51</CST></IPINT></IPI><PIS><PISAliq><CST>01</CST><vBC>125.40</vBC><pPIS>1.65</pPIS><vPIS>2.07</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>125.40</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>9.53</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="2"><prod><cProd>165</cProd><cEAN>SEM GTIN</cEAN><xProd>AZ.VERDE MEDIA 4X2 K</xProd><NCM>20057000</NCM><CFOP>5102</CFOP><uCom>CX</uCom><qCom>5.0000</qCom><vUnCom>125.4</vUnCom><vProd>627.00</vProd><cEANTrib>SEM GTIN</cEANTrib><uTrib>CX</uTrib><qTrib>5.0000</qTrib><vUnTrib>125.4</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMS20><orig>0</orig><CST>20</CST><modBC>3</modBC><pRedBC>33.33</pRedBC><vBC>418.02</vBC><pICMS>18.00</pICMS><vICMS>75.24</vICMS></ICMS20></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>51</CST></IPINT></IPI><PIS><PISAliq><CST>01</CST><vBC>627.00</vBC><pPIS>1.65</pPIS><vPIS>10.35</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>627.00</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>47.65</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="3"><prod><cProd>1764</cProd><cEAN>7896206923051</cEAN><xProd>PEPININHO (CORNICH) D.P.12X180 DR</xProd><NCM>20011000</NCM><CEST>1709000</CEST><indEscala>S</indEscala><CFOP>5401</CFOP><uCom>CX</uCom><qCom>1.0000</qCom><vUnCom>51.3</vUnCom><vProd>51.30</vProd><cEANTrib>7896206923051</cEANTrib><uTrib>CX</uTrib><qTrib>1.0000</qTrib><vUnTrib>51.3</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMS70><orig>0</orig><CST>70</CST><modBC>3</modBC><pRedBC>33.33</pRedBC><vBC>34.20</vBC><pICMS>18.00</pICMS><vICMS>6.16</vICMS><modBCST>4</modBCST><pMVAST>107.72</pMVAST><vBCST>106.56</vBCST><pICMSST>18.00</pICMSST><vICMSST>13.02</vICMSST></ICMS70></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>51</CST></IPINT></IPI><PIS><PISAliq><CST>01</CST><vBC>51.30</vBC><pPIS>1.65</pPIS><vPIS>0.85</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>51.30</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>3.90</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="4"><prod><cProd>1770</cProd><cEAN>7896206943011</cEAN><xProd>ASPARGO D.P.MED VERDE 12X185 DREN</xProd><NCM>20056000</NCM><CEST>1709200</CEST><indEscala>S</indEscala><CFOP>5401</CFOP><uCom>CX</uCom><qCom>1.0000</qCom><vUnCom>171</vUnCom><vProd>171.00</vProd><cEANTrib>7896206943011</cEANTrib><uTrib>CX</uTrib><qTrib>1.0000</qTrib><vUnTrib>171</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMS70><orig>1</orig><CST>70</CST><modBC>3</modBC><pRedBC>33.33</pRedBC><vBC>114.01</vBC><pICMS>18.00</pICMS><vICMS>20.52</vICMS><modBCST>4</modBCST><pMVAST>60.88</pMVAST><vBCST>275.10</vBCST><pICMSST>18.00</pICMSST><vICMSST>29.00</vICMSST></ICMS70></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>51</CST></IPINT></IPI><PIS><PISAliq><CST>01</CST><vBC>171.00</vBC><pPIS>1.65</pPIS><vPIS>2.82</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>171.00</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>13.00</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="5"><prod><cProd>1900</cProd><cEAN>SEM GTIN</cEAN><xProd>BANANA PASSA GOSTOSAS 10 K</xProd><NCM>08039000</NCM><CFOP>5102</CFOP><uCom>CX</uCom><qCom>1.0000</qCom><vUnCom>288</vUnCom><vProd>288.00</vProd><cEANTrib>SEM GTIN</cEANTrib><uTrib>CX</uTrib><qTrib>1.0000</qTrib><vUnTrib>288</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMS20><orig>0</orig><CST>20</CST><modBC>3</modBC><pRedBC>33.33</pRedBC><vBC>192.01</vBC><pICMS>18.00</pICMS><vICMS>34.56</vICMS></ICMS20></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>51</CST></IPINT></IPI><PIS><PISNT><CST>06</CST></PISNT></PIS><COFINS><COFINSNT><CST>06</CST></COFINSNT></COFINS></imposto></det><det nItem="6"><prod><cProd>192</cProd><cEAN>SEM GTIN</cEAN><xProd>PEPININHO (CORNICHON)  4X2 K</xProd><NCM>20011000</NCM><CFOP>5102</CFOP><uCom>CX</uCom><qCom>3.0000</qCom><vUnCom>91.2</vUnCom><vProd>273.60</vProd><cEANTrib>SEM GTIN</cEANTrib><uTrib>CX</uTrib><qTrib>3.0000</qTrib><vUnTrib>91.2</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMS20><orig>0</orig><CST>20</CST><modBC>3</modBC><pRedBC>33.33</pRedBC><vBC>182.41</vBC><pICMS>18.00</pICMS><vICMS>32.83</vICMS></ICMS20></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>51</CST></IPINT></IPI><PIS><PISAliq><CST>01</CST><vBC>273.60</vBC><pPIS>1.65</pPIS><vPIS>4.51</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>273.60</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>20.79</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="7"><prod><cProd>1978</cProd><cEAN>SEM GTIN</cEAN><xProd>AMEIXA S/C PRESIDENTE 22/44 5 K</xProd><NCM>08132020</NCM><CFOP>5102</CFOP><uCom>CX</uCom><qCom>4.0000</qCom><vUnCom>247</vUnCom><vProd>988.00</vProd><cEANTrib>SEM GTIN</cEANTrib><uTrib>CX</uTrib><qTrib>4.0000</qTrib><vUnTrib>247</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMS20><orig>2</orig><CST>20</CST><modBC>3</modBC><pRedBC>33.33</pRedBC><vBC>658.70</vBC><pICMS>18.00</pICMS><vICMS>118.57</vICMS></ICMS20></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>51</CST></IPINT></IPI><PIS><PISNT><CST>06</CST></PISNT></PIS><COFINS><COFINSNT><CST>06</CST></COFINSNT></COFINS></imposto></det><det nItem="8"><prod><cProd>220</cProd><cEAN>SEM GTIN</cEAN><xProd>AZ.PRETA AZAPA EX GRAUDA 9/10 4X2 K</xProd><NCM>20057000</NCM><CFOP>5102</CFOP><uCom>CX</uCom><qCom>10.0000</qCom><vUnCom>212.8</vUnCom><vProd>2128.00</vProd><cEANTrib>SEM GTIN</cEANTrib><uTrib>CX</uTrib><qTrib>10.0000</qTrib><vUnTrib>212.8</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMS20><orig>0</orig><CST>20</CST><modBC>3</modBC><pRedBC>33.33</pRedBC><vBC>1418.74</vBC><pICMS>18.00</pICMS><vICMS>255.37</vICMS></ICMS20></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>51</CST></IPINT></IPI><PIS><PISAliq><CST>01</CST><vBC>2128.00</vBC><pPIS>1.65</pPIS><vPIS>35.11</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>2128.00</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>161.73</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="9"><prod><cProd>2323</cProd><cEAN>SEM GTIN</cEAN><xProd>TAMARA EL MONAG.C/C MOSCATEL 5K</xProd><NCM>08041020</NCM><CFOP>5102</CFOP><uCom>CX</uCom><qCom>1.0000</qCom><vUnCom>95</vUnCom><vProd>95.00</vProd><cEANTrib>SEM GTIN</cEANTrib><uTrib>CX</uTrib><qTrib>1.0000</qTrib><vUnTrib>95</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMS20><orig>2</orig><CST>20</CST><modBC>3</modBC><pRedBC>33.33</pRedBC><vBC>63.34</vBC><pICMS>18.00</pICMS><vICMS>11.40</vICMS></ICMS20></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>51</CST></IPINT></IPI><PIS><PISNT><CST>06</CST></PISNT></PIS><COFINS><COFINSNT><CST>06</CST></COFINSNT></COFINS></imposto></det><det nItem="10"><prod><cProd>2324</cProd><cEAN>8410426360367</cEAN><xProd>TAMARA EL MONAGUILLO C/C 24X200 BD</xProd><NCM>08041020</NCM><CFOP>5102</CFOP><uCom>CX</uCom><qCom>1.0000</qCom><vUnCom>108.3</vUnCom><vProd>108.30</vProd><cEANTrib>8410426360367</cEANTrib><uTrib>CX</uTrib><qTrib>1.0000</qTrib><vUnTrib>108.3</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMS20><orig>2</orig><CST>20</CST><modBC>3</modBC><pRedBC>33.33</pRedBC><vBC>72.20</vBC><pICMS>18.00</pICMS><vICMS>13.00</vICMS></ICMS20></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>51</CST></IPINT></IPI><PIS><PISNT><CST>06</CST></PISNT></PIS><COFINS><COFINSNT><CST>06</CST></COFINSNT></COFINS></imposto></det><det nItem="11"><prod><cProd>2464</cProd><cEAN>SEM GTIN</cEAN><xProd>TAMARA FRESCA SUPER JUMBO 8 X 1</xProd><NCM>08041010</NCM><CFOP>5102</CFOP><uCom>CX</uCom><qCom>1.0000</qCom><vUnCom>342</vUnCom><vProd>342.00</vProd><cEANTrib>SEM GTIN</cEANTrib><uTrib>CX</uTrib><qTrib>1.0000</qTrib><vUnTrib>342</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMS40><orig>2</orig><CST>40</CST></ICMS40></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>51</CST></IPINT></IPI><PIS><PISNT><CST>06</CST></PISNT></PIS><COFINS><COFINSNT><CST>06</CST></COFINSNT></COFINS></imposto></det><det nItem="12"><prod><cProd>253</cProd><cEAN>SEM GTIN</cEAN><xProd>AZ.VERDE FATIADA  4 X 1,8 K</xProd><NCM>20057000</NCM><CFOP>5102</CFOP><uCom>CX</uCom><qCom>20.0000</qCom><vUnCom>143.64</vUnCom><vProd>2872.80</vProd><cEANTrib>SEM GTIN</cEANTrib><uTrib>CX</uTrib><qTrib>20.0000</qTrib><vUnTrib>143.64</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMS20><orig>0</orig><CST>20</CST><modBC>3</modBC><pRedBC>33.33</pRedBC><vBC>1915.30</vBC><pICMS>18.00</pICMS><vICMS>344.75</vICMS></ICMS20></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>51</CST></IPINT></IPI><PIS><PISAliq><CST>01</CST><vBC>2872.80</vBC><pPIS>1.65</pPIS><vPIS>47.40</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>2872.80</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>218.33</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="13"><prod><cProd>255</cProd><cEAN>SEM GTIN</cEAN><xProd>AZ.VERDE S/C 4 X 1,8 K</xProd><NCM>20057000</NCM><CFOP>5102</CFOP><uCom>CX</uCom><qCom>10.0000</qCom><vUnCom>157.32</vUnCom><vProd>1573.20</vProd><cEANTrib>SEM GTIN</cEANTrib><uTrib>CX</uTrib><qTrib>10.0000</qTrib><vUnTrib>157.32</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMS20><orig>0</orig><CST>20</CST><modBC>3</modBC><pRedBC>33.33</pRedBC><vBC>1048.85</vBC><pICMS>18.00</pICMS><vICMS>188.79</vICMS></ICMS20></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>51</CST></IPINT></IPI><PIS><PISAliq><CST>01</CST><vBC>1573.20</vBC><pPIS>1.65</pPIS><vPIS>25.96</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>1573.20</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>119.56</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="14"><prod><cProd>263</cProd><cEAN>SEM GTIN</cEAN><xProd>AZ.VERDE ARAUCO GR12/16 4X2 K</xProd><NCM>20057000</NCM><CFOP>5102</CFOP><uCom>CX</uCom><qCom>5.0000</qCom><vUnCom>155.8</vUnCom><vProd>779.00</vProd><cEANTrib>SEM GTIN</cEANTrib><uTrib>CX</uTrib><qTrib>5.0000</qTrib><vUnTrib>155.8</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMS20><orig>0</orig><CST>20</CST><modBC>3</modBC><pRedBC>33.33</pRedBC><vBC>519.36</vBC><pICMS>18.00</pICMS><vICMS>93.48</vICMS></ICMS20></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>51</CST></IPINT></IPI><PIS><PISAliq><CST>01</CST><vBC>779.00</vBC><pPIS>1.65</pPIS><vPIS>12.85</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>779.00</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>59.20</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="15"><prod><cProd>2959</cProd><cEAN>7896206934170</cEAN><xProd>AMENDOA D P T/S 36 X 50 GR</xProd><NCM>20081900</NCM><CEST>1703300</CEST><indEscala>S</indEscala><CFOP>5401</CFOP><uCom>CX</uCom><qCom>1.0000</qCom><vUnCom>135.43</vUnCom><vProd>135.43</vProd><cEANTrib>7896206934170</cEANTrib><uTrib>CX</uTrib><qTrib>1.0000</qTrib><vUnTrib>135.43</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMS70><orig>0</orig><CST>70</CST><modBC>3</modBC><pRedBC>33.33</pRedBC><vBC>90.29</vBC><pICMS>18.00</pICMS><vICMS>16.25</vICMS><modBCST>4</modBCST><pMVAST>72.67</pMVAST><vBCST>233.85</vBCST><pICMSST>18.00</pICMSST><vICMSST>25.84</vICMSST></ICMS70></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>51</CST></IPINT></IPI><PIS><PISAliq><CST>01</CST><vBC>135.43</vBC><pPIS>1.65</pPIS><vPIS>2.23</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>135.43</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>10.29</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="16"><prod><cProd>3129</cProd><cEAN>7896206956837</cEAN><xProd>PISTACHE C/C T/S 1,5 K BS</xProd><NCM>20081900</NCM><CFOP>5102</CFOP><uCom>BS</uCom><qCom>1.0000</qCom><vUnCom>115.43</vUnCom><vProd>115.43</vProd><cEANTrib>7896206956837</cEANTrib><uTrib>BS</uTrib><qTrib>1.0000</qTrib><vUnTrib>115.43</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMS20><orig>0</orig><CST>20</CST><modBC>3</modBC><pRedBC>33.33</pRedBC><vBC>76.96</vBC><pICMS>18.00</pICMS><vICMS>13.85</vICMS></ICMS20></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>51</CST></IPINT></IPI><PIS><PISAliq><CST>01</CST><vBC>115.43</vBC><pPIS>1.65</pPIS><vPIS>1.90</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>115.43</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>8.77</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="17"><prod><cProd>3619</cProd><cEAN>7896206956820</cEAN><xProd>SEMENTE ABOBORA S/C T/S 5 K BS</xProd><NCM>12079990</NCM><CFOP>5102</CFOP><uCom>BS</uCom><qCom>1.0000</qCom><vUnCom>230.38</vUnCom><vProd>230.38</vProd><cEANTrib>7896206956820</cEANTrib><uTrib>BS</uTrib><qTrib>1.0000</qTrib><vUnTrib>230.38</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMS20><orig>0</orig><CST>20</CST><modBC>3</modBC><pRedBC>33.33</pRedBC><vBC>153.59</vBC><pICMS>18.00</pICMS><vICMS>27.65</vICMS></ICMS20></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>51</CST></IPINT></IPI><PIS><PISAliq><CST>01</CST><vBC>230.38</vBC><pPIS>1.65</pPIS><vPIS>3.80</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>230.38</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>17.51</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="18"><prod><cProd>3902</cProd><cEAN>SEM GTIN</cEAN><xProd>AMEIXA S/C DON PEPE 4X1</xProd><NCM>08132020</NCM><CFOP>5102</CFOP><uCom>CX</uCom><qCom>10.0000</qCom><vUnCom>136.04</vUnCom><vProd>1360.40</vProd><cEANTrib>SEM GTIN</cEANTrib><uTrib>CX</uTrib><qTrib>10.0000</qTrib><vUnTrib>136.04</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMS20><orig>0</orig><CST>20</CST><modBC>3</modBC><pRedBC>33.33</pRedBC><vBC>906.98</vBC><pICMS>18.00</pICMS><vICMS>163.26</vICMS></ICMS20></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>51</CST></IPINT></IPI><PIS><PISNT><CST>06</CST></PISNT></PIS><COFINS><COFINSNT><CST>06</CST></COFINSNT></COFINS></imposto></det><det nItem="19"><prod><cProd>3907</cProd><cEAN>SEM GTIN</cEAN><xProd>UVA PASSA PRETA S/S D.P.4X1</xProd><NCM>08062000</NCM><CFOP>5102</CFOP><uCom>CX</uCom><qCom>20.0000</qCom><vUnCom>58.14</vUnCom><vProd>1162.80</vProd><cEANTrib>SEM 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170</xProd><NCM>20019000</NCM><CFOP>5401</CFOP><uCom>CX</uCom><qCom>1.0000</qCom><vUnCom>108.3</vUnCom><vProd>108.30</vProd><cEANTrib>7896206944025</cEANTrib><uTrib>CX</uTrib><qTrib>1.0000</qTrib><vUnTrib>108.3</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMS70><orig>0</orig><CST>70</CST><modBC>3</modBC><pRedBC>33.33</pRedBC><vBC>72.20</vBC><pICMS>18.00</pICMS><vICMS>13.00</vICMS><modBCST>4</modBCST><pMVAST>107.72</pMVAST><vBCST>224.96</vBCST><pICMSST>18.00</pICMSST><vICMSST>27.49</vICMSST></ICMS70></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>51</CST></IPINT></IPI><PIS><PISAliq><CST>01</CST><vBC>108.30</vBC><pPIS>1.65</pPIS><vPIS>1.79</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>108.30</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>8.23</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="23"><prod><cProd>4483</cProd><cEAN>SEM GTIN</cEAN><xProd>AZ.PRETA S/C 13/15 50 K</xProd><NCM>20057000</NCM><CFOP>5102</CFOP><uCom>BR</uCom><qCom>1.0000</qCom><vUnCom>1187.5</vUnCom><vProd>1187.50</vProd><cEANTrib>SEM GTIN</cEANTrib><uTrib>BR</uTrib><qTrib>1.0000</qTrib><vUnTrib>1187.5</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMS20><orig>2</orig><CST>20</CST><modBC>3</modBC><pRedBC>33.33</pRedBC><vBC>791.71</vBC><pICMS>18.00</pICMS><vICMS>142.51</vICMS></ICMS20></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>51</CST></IPINT></IPI><PIS><PISAliq><CST>01</CST><vBC>1187.50</vBC><pPIS>1.65</pPIS><vPIS>19.59</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>1187.50</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>90.25</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="24"><prod><cProd>6426</cProd><cEAN>SEM GTIN</cEAN><xProd>AZ.PRETA MANZANILHA 28/32 60 K</xProd><NCM>20057000</NCM><CFOP>5102</CFOP><uCom>BR</uCom><qCom>1.0000</qCom><vUnCom>684</vUnCom><vProd>684.00</vProd><cEANTrib>SEM GTIN</cEANTrib><uTrib>BR</uTrib><qTrib>1.0000</qTrib><vUnTrib>684</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMS20><orig>1</orig><CST>20</CST><modBC>3</modBC><pRedBC>33.33</pRedBC><vBC>456.02</vBC><pICMS>18.00</pICMS><vICMS>82.08</vICMS></ICMS20></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>51</CST></IPINT></IPI><PIS><PISAliq><CST>01</CST><vBC>684.00</vBC><pPIS>1.65</pPIS><vPIS>11.29</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>684.00</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>51.98</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="25"><prod><cProd>83</cProd><cEAN>7896206905330</cEAN><xProd>AZ.VERDE D.PEPE C/C DOY PACK 24X150</xProd><NCM>20057000</NCM><CEST>1709200</CEST><indEscala>S</indEscala><CFOP>5401</CFOP><uCom>CX</uCom><qCom>5.0000</qCom><vUnCom>64.32</vUnCom><vProd>321.60</vProd><cEANTrib>7896206905330</cEANTrib><uTrib>CX</uTrib><qTrib>5.0000</qTrib><vUnTrib>64.32</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMS70><orig>0</orig><CST>70</CST><modBC>3</modBC><pRedBC>33.33</pRedBC><vBC>214.41</vBC><pICMS>18.00</pICMS><vICMS>38.59</vICMS><modBCST>4</modBCST><pMVAST>60.88</pMVAST><vBCST>517.39</vBCST><pICMSST>18.00</pICMSST><vICMSST>54.54</vICMSST></ICMS70></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>51</CST></IPINT></IPI><PIS><PISAliq><CST>01</CST><vBC>321.60</vBC><pPIS>1.65</pPIS><vPIS>5.31</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>321.60</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>24.44</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="26"><prod><cProd>92</cProd><cEAN>7896206912031</cEAN><xProd>AZ.VERDE D.PEPE S/C DOY PACK 24X120</xProd><NCM>20057000</NCM><CEST>1709200</CEST><indEscala>S</indEscala><CFOP>5401</CFOP><uCom>CX</uCom><qCom>5.0000</qCom><vUnCom>74.4</vUnCom><vProd>372.00</vProd><cEANTrib>7896206912031</cEANTrib><uTrib>CX</uTrib><qTrib>5.0000</qTrib><vUnTrib>74.4</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMS70><orig>0</orig><CST>70</CST><modBC>3</modBC><pRedBC>33.33</pRedBC><vBC>248.01</vBC><pICMS>18.00</pICMS><vICMS>44.64</vICMS><modBCST>4</modBCST><pMVAST>60.88</pMVAST><vBCST>598.47</vBCST><pICMSST>18.00</pICMSST><vICMSST>63.08</vICMSST></ICMS70></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>51</CST></IPINT></IPI><PIS><PISAliq><CST>01</CST><vBC>372.00</vBC><pPIS>1.65</pPIS><vPIS>6.14</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>372.00</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>28.27</vCOFINS></COFINSAliq></COFINS></imposto></det><total><ICMSTot><vBC>12168.74</vBC><vICMS>2190.35</vICMS><vICMSDeson>0.00</vICMSDeson><vFCP>0.00</vFCP><vBCST>2213.09</vBCST><vST>240.04</vST><vFCPST>0.00</vFCPST><vFCPSTRet>0.00</vFCPSTRet><vProd>18646.44</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>196.60</vPIS><vCOFINS>905.56</vCOFINS><vOutro>0.00</vOutro><vNF>18886.48</vNF></ICMSTot></total><transp><modFrete>4</modFrete><vol><qVol>122</qVol><esp>VOLUMES</esp><pesoL>773.140</pesoL><pesoB>1258.490</pesoB></vol></transp><cobr><fat><nFat>396651</nFat><vOrig>18886.48</vOrig><vDesc>0.00</vDesc><vLiq>18886.48</vLiq></fat><dup><nDup>001</nDup><dVenc>2022-11-16</dVenc><vDup>6295.50</vDup></dup><dup><nDup>002</nDup><dVenc>2022-11-26</dVenc><vDup>6295.49</vDup></dup><dup><nDup>003</nDup><dVenc>2022-12-06</dVenc><vDup>6295.49</vDup></dup></cobr><pag><detPag><indPag>1</indPag><tPag>15</tPag><vPag>18886.48</vPag></detPag></pag><infAdic><infAdFisco>- REPRESENTANTE: A L E T REPRESENTACAO COMERCIAL LTDA (020) - ZONA: SOROCABA - PROD  ALIMENTICIOS REDUCAO NA BASE DE CALCULO DECRETO 49113 DE 10/11/04 E POSTERIORES ALTERACOES - PROD. 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ALT./S.T.CONF.DEC.53625 30/10/08 PORT.CAT 47/09 - PROD ALIMENTICIOS  REDUCAO NA BASE DE CALCULO DECRETO 49113  DE 10/11/04 E POSTERIORES ALTERACOES - ART.3 INCISO 23 ANEXO II RICMS SUBST.TRIB.CONF.DEC.53265 30/10/200 PORT CAT 47/2009 - ANEXO 1 DO RICMS ART 36 INCISO V -</infAdFisco></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="#NFe35221061345500000150550010003966511270380969"><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>MDIH8zxJmWK0c5e0G0lbYaGaDu8=</DigestValue></Reference></SignedInfo><SignatureValue>dXUnvi+1MJHBnE2SxtLfYkFDEQc3KVMI+dNiW5JscVRczh4hH1/Mr4lhsbBPesQ0BHSR6SqY5sIRsqvfKOyeg0L0YYhryhu3TEPaWeHFzMJaYp5XVrbMvQVw2GuVEu9KVlf4kZ1jdllwRoPM69q8AjZltjpvIeFc8+zoXFTfUHen7KunWJKXgO7nRctPifEs0SStcJYPGYGk/wCQl2LJmLEfpDOL60Tb7bpR+3za93WQD33HzGECebIwyTpcPnjNpG6VkmkIx36NtUTnrNUybC9TL15aW6QPTNlgwl/HEVzQ+5uM0NwfB/J/zOxtwjGPNNy3+M9AIHJuUsOILCFDug==</SignatureValue><KeyInfo><X509Data><X509Certificate>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</X509Certificate></X509Data></KeyInfo></Signature></NFe><protNFe versao="4.00"><infProt Id="Id135221418894588"><tpAmb>1</tpAmb><verAplic>SP_NFE_PL009_V4</verAplic><chNFe>35221061345500000150550010003966511270380969</chNFe><dhRecbto>2022-10-17T09:08:38-03:00</dhRecbto><nProt>135221418894588</nProt><digVal>MDIH8zxJmWK0c5e0G0lbYaGaDu8=</digVal><cStat>100</cStat><xMotivo>Autorizado o uso da NF-e</xMotivo></infProt></protNFe></nfeProc>
