<nfeProc versao="4.00" xmlns="http://www.portalfiscal.inf.br/nfe"><NFe xmlns="http://www.portalfiscal.inf.br/nfe"><infNFe versao="4.00" Id="NFe35221161345500000150550010003998911444160423"><ide><cUF>35</cUF><cNF>44416042</cNF><natOp>VENDA COM SUBST TRIBUTARIA</natOp><mod>55</mod><serie>1</serie><nNF>399891</nNF><dhEmi>2022-11-28T11:37:00-03:00</dhEmi><dhSaiEnt>2022-11-28T11:37:00-03:00</dhSaiEnt><tpNF>1</tpNF><idDest>1</idDest><cMunFG>3534401</cMunFG><tpImp>2</tpImp><tpEmis>1</tpEmis><cDV>3</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>123</cProd><cEAN>7896206912000</cEAN><xProd>AZ.VERDE S/C DON PEPE 24X150</xProd><NCM>20057000</NCM><CEST>1709200</CEST><indEscala>S</indEscala><CFOP>5401</CFOP><uCom>CX</uCom><qCom>2.0000</qCom><vUnCom>146.4</vUnCom><vProd>292.80</vProd><cEANTrib>7896206912000</cEANTrib><uTrib>CX</uTrib><qTrib>2.0000</qTrib><vUnTrib>146.4</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMS70><orig>0</orig><CST>70</CST><modBC>3</modBC><pRedBC>33.33</pRedBC><vBC>195.21</vBC><pICMS>18.00</pICMS><vICMS>35.14</vICMS><modBCST>4</modBCST><pMVAST>60.88</pMVAST><vBCST>471.06</vBCST><pICMSST>18.00</pICMSST><vICMSST>49.65</vICMSST></ICMS70></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>51</CST></IPINT></IPI><PIS><PISAliq><CST>01</CST><vBC>292.80</vBC><pPIS>1.65</pPIS><vPIS>4.83</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>292.80</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>22.25</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="2"><prod><cProd>154</cProd><cEAN>7896206907150</cEAN><xProd>AZ.PRETA S/C D.P.24X150</xProd><NCM>20057000</NCM><CEST>1709200</CEST><indEscala>S</indEscala><CFOP>5401</CFOP><uCom>CX</uCom><qCom>1.0000</qCom><vUnCom>148.8</vUnCom><vProd>148.80</vProd><cEANTrib>7896206907150</cEANTrib><uTrib>CX</uTrib><qTrib>1.0000</qTrib><vUnTrib>148.8</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMS70><orig>0</orig><CST>70</CST><modBC>3</modBC><pRedBC>33.33</pRedBC><vBC>99.20</vBC><pICMS>18.00</pICMS><vICMS>17.86</vICMS><modBCST>4</modBCST><pMVAST>60.88</pMVAST><vBCST>239.39</vBCST><pICMSST>18.00</pICMSST><vICMSST>25.23</vICMSST></ICMS70></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>51</CST></IPINT></IPI><PIS><PISAliq><CST>01</CST><vBC>148.80</vBC><pPIS>1.65</pPIS><vPIS>2.46</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>148.80</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>11.31</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="3"><prod><cProd>160</cProd><cEAN>SEM GTIN</cEAN><xProd>AZ.VERDE RECH C/PIMENTAO 4X2 K</xProd><NCM>20057000</NCM><CFOP>5102</CFOP><uCom>CX</uCom><qCom>2.0000</qCom><vUnCom>197.6</vUnCom><vProd>395.20</vProd><cEANTrib>SEM GTIN</cEANTrib><uTrib>CX</uTrib><qTrib>2.0000</qTrib><vUnTrib>197.6</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMS20><orig>0</orig><CST>20</CST><modBC>3</modBC><pRedBC>33.33</pRedBC><vBC>263.48</vBC><pICMS>18.00</pICMS><vICMS>47.43</vICMS></ICMS20></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>51</CST></IPINT></IPI><PIS><PISAliq><CST>01</CST><vBC>395.20</vBC><pPIS>1.65</pPIS><vPIS>6.52</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>395.20</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>30.04</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="4"><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>10.0000</qCom><vUnCom>125.4</vUnCom><vProd>1254.00</vProd><cEANTrib>SEM GTIN</cEANTrib><uTrib>CX</uTrib><qTrib>10.0000</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>836.04</vBC><pICMS>18.00</pICMS><vICMS>150.49</vICMS></ICMS20></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>51</CST></IPINT></IPI><PIS><PISAliq><CST>01</CST><vBC>1254.00</vBC><pPIS>1.65</pPIS><vPIS>20.69</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>1254.00</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>95.30</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="5"><prod><cProd>1673</cProd><cEAN>7896206927011</cEAN><xProd>TREMOCO DON PEPE 12X230 DR</xProd><NCM>20055900</NCM><CEST>1709200</CEST><indEscala>S</indEscala><CFOP>5401</CFOP><uCom>CX</uCom><qCom>1.0000</qCom><vUnCom>68.4</vUnCom><vProd>68.40</vProd><cEANTrib>7896206927011</cEANTrib><uTrib>CX</uTrib><qTrib>1.0000</qTrib><vUnTrib>68.4</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMS70><orig>0</orig><CST>70</CST><modBC>3</modBC><pRedBC>33.33</pRedBC><vBC>45.60</vBC><pICMS>18.00</pICMS><vICMS>8.21</vICMS><modBCST>4</modBCST><pMVAST>60.88</pMVAST><vBCST>110.04</vBCST><pICMSST>18.00</pICMSST><vICMSST>11.60</vICMSST></ICMS70></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>51</CST></IPINT></IPI><PIS><PISAliq><CST>01</CST><vBC>68.40</vBC><pPIS>1.65</pPIS><vPIS>1.13</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>68.40</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>5.20</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="6"><prod><cProd>169</cProd><cEAN>SEM GTIN</cEAN><xProd>AZ.VERDE GORDAL 8/10 4X2 K</xProd><NCM>20057000</NCM><CFOP>5102</CFOP><uCom>CX</uCom><qCom>5.0000</qCom><vUnCom>174.8</vUnCom><vProd>874.00</vProd><cEANTrib>SEM GTIN</cEANTrib><uTrib>CX</uTrib><qTrib>5.0000</qTrib><vUnTrib>174.8</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMS20><orig>0</orig><CST>20</CST><modBC>3</modBC><pRedBC>33.33</pRedBC><vBC>582.70</vBC><pICMS>18.00</pICMS><vICMS>104.89</vICMS></ICMS20></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>51</CST></IPINT></IPI><PIS><PISAliq><CST>01</CST><vBC>874.00</vBC><pPIS>1.65</pPIS><vPIS>14.42</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>874.00</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>66.42</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="7"><prod><cProd>1738</cProd><cEAN>SEM GTIN</cEAN><xProd>ALCAPARRA D P 12X60 GR DR</xProd><NCM>20019000</NCM><CEST>1709000</CEST><indEscala>S</indEscala><CFOP>5401</CFOP><uCom>CX</uCom><qCom>5.0000</qCom><vUnCom>69.54</vUnCom><vProd>347.70</vProd><cEANTrib>SEM GTIN</cEANTrib><uTrib>CX</uTrib><qTrib>5.0000</qTrib><vUnTrib>69.54</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMS70><orig>1</orig><CST>70</CST><modBC>3</modBC><pRedBC>33.33</pRedBC><vBC>231.81</vBC><pICMS>18.00</pICMS><vICMS>41.73</vICMS><modBCST>4</modBCST><pMVAST>107.72</pMVAST><vBCST>722.24</vBCST><pICMSST>18.00</pICMSST><vICMSST>88.27</vICMSST></ICMS70></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>51</CST></IPINT></IPI><PIS><PISAliq><CST>01</CST><vBC>347.70</vBC><pPIS>1.65</pPIS><vPIS>5.74</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>347.70</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>26.43</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="8"><prod><cProd>1740</cProd><cEAN>SEM GTIN</cEAN><xProd>CEBOLINHAS EM VIDRO 12X200 DR</xProd><NCM>20019000</NCM><CEST>1709000</CEST><indEscala>S</indEscala><CFOP>5401</CFOP><uCom>CX</uCom><qCom>3.0000</qCom><vUnCom>74.1</vUnCom><vProd>222.30</vProd><cEANTrib>SEM GTIN</cEANTrib><uTrib>CX</uTrib><qTrib>3.0000</qTrib><vUnTrib>74.1</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMS70><orig>0</orig><CST>70</CST><modBC>3</modBC><pRedBC>33.33</pRedBC><vBC>148.21</vBC><pICMS>18.00</pICMS><vICMS>26.68</vICMS><modBCST>4</modBCST><pMVAST>107.72</pMVAST><vBCST>461.76</vBCST><pICMSST>18.00</pICMSST><vICMSST>56.44</vICMSST></ICMS70></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>51</CST></IPINT></IPI><PIS><PISAliq><CST>01</CST><vBC>222.30</vBC><pPIS>1.65</pPIS><vPIS>3.67</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>222.30</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>16.89</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="9"><prod><cProd>1760</cProd><cEAN>7896206923334</cEAN><xProd>TOMATE S/PELE INT DP 6X1,50 DR</xProd><NCM>20021000</NCM><CFOP>5102</CFOP><uCom>CX</uCom><qCom>5.0000</qCom><vUnCom>188.1</vUnCom><vProd>940.50</vProd><cEANTrib>7896206923334</cEANTrib><uTrib>CX</uTrib><qTrib>5.0000</qTrib><vUnTrib>188.1</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMS20><orig>2</orig><CST>20</CST><modBC>3</modBC><pRedBC>33.33</pRedBC><vBC>627.03</vBC><pICMS>18.00</pICMS><vICMS>112.87</vICMS></ICMS20></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>51</CST></IPINT></IPI><PIS><PISAliq><CST>01</CST><vBC>940.50</vBC><pPIS>1.65</pPIS><vPIS>15.52</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>940.50</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>71.48</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="10"><prod><cProd>1761</cProd><cEAN>7896206924867</cEAN><xProd>PICKLES DON PEPE12X350 DR</xProd><NCM>20019000</NCM><CFOP>5401</CFOP><uCom>CX</uCom><qCom>1.0000</qCom><vUnCom>96.9</vUnCom><vProd>96.90</vProd><cEANTrib>7896206924867</cEANTrib><uTrib>CX</uTrib><qTrib>1.0000</qTrib><vUnTrib>96.9</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMS70><orig>0</orig><CST>70</CST><modBC>3</modBC><pRedBC>33.33</pRedBC><vBC>64.60</vBC><pICMS>18.00</pICMS><vICMS>11.63</vICMS><modBCST>4</modBCST><pMVAST>107.72</pMVAST><vBCST>201.28</vBCST><pICMSST>18.00</pICMSST><vICMSST>24.60</vICMSST></ICMS70></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>51</CST></IPINT></IPI><PIS><PISAliq><CST>01</CST><vBC>96.90</vBC><pPIS>1.65</pPIS><vPIS>1.60</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>96.90</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>7.36</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="11"><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="12"><prod><cProd>192</cProd><cEAN>SEM GTIN</cEAN><xProd>PEPININHO (CORNICHON)  4X2 K</xProd><NCM>20011000</NCM><CFOP>5102</CFOP><uCom>CX</uCom><qCom>8.0000</qCom><vUnCom>91.2</vUnCom><vProd>729.60</vProd><cEANTrib>SEM GTIN</cEANTrib><uTrib>CX</uTrib><qTrib>8.0000</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>486.42</vBC><pICMS>18.00</pICMS><vICMS>87.56</vICMS></ICMS20></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>51</CST></IPINT></IPI><PIS><PISAliq><CST>01</CST><vBC>729.60</vBC><pPIS>1.65</pPIS><vPIS>12.04</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>729.60</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>55.45</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="13"><prod><cProd>194</cProd><cEAN>SEM GTIN</cEAN><xProd>PICKLES 4X2 K</xProd><NCM>20019000</NCM><CFOP>5102</CFOP><uCom>CX</uCom><qCom>2.0000</qCom><vUnCom>91.2</vUnCom><vProd>182.40</vProd><cEANTrib>SEM GTIN</cEANTrib><uTrib>CX</uTrib><qTrib>2.0000</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>121.61</vBC><pICMS>18.00</pICMS><vICMS>21.89</vICMS></ICMS20></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>51</CST></IPINT></IPI><PIS><PISAliq><CST>01</CST><vBC>182.40</vBC><pPIS>1.65</pPIS><vPIS>3.01</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>182.40</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>13.86</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="14"><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>2.0000</qCom><vUnCom>247</vUnCom><vProd>494.00</vProd><cEANTrib>SEM GTIN</cEANTrib><uTrib>CX</uTrib><qTrib>2.0000</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>329.35</vBC><pICMS>18.00</pICMS><vICMS>59.28</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="15"><prod><cProd>201</cProd><cEAN>SEM GTIN</cEAN><xProd>ALCAPARRA CAPUCINNE 4X2 K</xProd><NCM>20019000</NCM><CFOP>5102</CFOP><uCom>CX</uCom><qCom>5.0000</qCom><vUnCom>266</vUnCom><vProd>1330.00</vProd><cEANTrib>SEM GTIN</cEANTrib><uTrib>CX</uTrib><qTrib>5.0000</qTrib><vUnTrib>266</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMS20><orig>0</orig><CST>20</CST><modBC>3</modBC><pRedBC>33.33</pRedBC><vBC>886.71</vBC><pICMS>18.00</pICMS><vICMS>159.61</vICMS></ICMS20></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>51</CST></IPINT></IPI><PIS><PISAliq><CST>01</CST><vBC>1330.00</vBC><pPIS>1.65</pPIS><vPIS>21.95</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>1330.00</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>101.08</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="16"><prod><cProd>2046</cProd><cEAN>SEM GTIN</cEAN><xProd>NOZES C/C ARG 34/36 10 K</xProd><NCM>08023100</NCM><CFOP>5102</CFOP><uCom>SC</uCom><qCom>3.0000</qCom><vUnCom>200</vUnCom><vProd>600.00</vProd><cEANTrib>SEM GTIN</cEANTrib><uTrib>SC</uTrib><qTrib>3.0000</qTrib><vUnTrib>200</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMS20><orig>1</orig><CST>20</CST><modBC>3</modBC><pRedBC>33.33</pRedBC><vBC>400.02</vBC><pICMS>18.00</pICMS><vICMS>72.00</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="17"><prod><cProd>2085</cProd><cEAN>SEM GTIN</cEAN><xProd>QUEIJO HOLANDES MAASDAM</xProd><NCM>04069020</NCM><CFOP>5102</CFOP><uCom>KG</uCom><qCom>9.9000</qCom><vUnCom>80</vUnCom><vProd>792.00</vProd><cEANTrib>SEM 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GTIN</cEANTrib><uTrib>KG</uTrib><qTrib>4.2750</qTrib><vUnTrib>75</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMS20><orig>1</orig><CST>20</CST><modBC>3</modBC><pRedBC>33.33</pRedBC><vBC>213.76</vBC><pICMS>18.00</pICMS><vICMS>38.48</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>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>15.0000</qCom><vUnCom>212.8</vUnCom><vProd>3192.00</vProd><cEANTrib>SEM GTIN</cEANTrib><uTrib>CX</uTrib><qTrib>15.0000</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>2128.11</vBC><pICMS>18.00</pICMS><vICMS>383.06</vICMS></ICMS20></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>51</CST></IPINT></IPI><PIS><PISAliq><CST>01</CST><vBC>3192.00</vBC><pPIS>1.65</pPIS><vPIS>52.67</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>3192.00</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>242.59</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="20"><prod><cProd>229</cProd><cEAN>7896206913069</cEAN><xProd>AZ.PRETA S/C NATURAL 4X1,8 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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="22"><prod><cProd>2406</cProd><cEAN>SEM GTIN</cEAN><xProd>PURE DE TOMATE 12 X 680 G</xProd><NCM>20029000</NCM><CEST>1704000</CEST><indEscala>S</indEscala><CFOP>5401</CFOP><uCom>CX</uCom><qCom>4.0000</qCom><vUnCom>111.72</vUnCom><vProd>446.88</vProd><cEANTrib>SEM GTIN</cEANTrib><uTrib>CX</uTrib><qTrib>4.0000</qTrib><vUnTrib>111.72</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMS70><orig>2</orig><CST>70</CST><modBC>3</modBC><pRedBC>33.33</pRedBC><vBC>297.93</vBC><pICMS>18.00</pICMS><vICMS>53.63</vICMS><modBCST>4</modBCST><pMVAST>46.00</pMVAST><vBCST>652.44</vBCST><pICMSST>18.00</pICMSST><vICMSST>63.81</vICMSST></ICMS70></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>51</CST></IPINT></IPI><PIS><PISAliq><CST>01</CST><vBC>446.88</vBC><pPIS>1.65</pPIS><vPIS>7.37</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>446.88</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>33.96</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="23"><prod><cProd>2437</cProd><cEAN>SEM GTIN</cEAN><xProd>FIGO TURCO N 2  CX 5 K</xProd><NCM>08042020</NCM><CFOP>5102</CFOP><uCom>CX</uCom><qCom>2.0000</qCom><vUnCom>180.5</vUnCom><vProd>361.00</vProd><cEANTrib>SEM GTIN</cEANTrib><uTrib>CX</uTrib><qTrib>2.0000</qTrib><vUnTrib>180.5</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMS20><orig>2</orig><CST>20</CST><modBC>3</modBC><pRedBC>33.33</pRedBC><vBC>240.68</vBC><pICMS>18.00</pICMS><vICMS>43.32</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="24"><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="25"><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>15.0000</qCom><vUnCom>143.64</vUnCom><vProd>2154.60</vProd><cEANTrib>SEM GTIN</cEANTrib><uTrib>CX</uTrib><qTrib>15.0000</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>1436.47</vBC><pICMS>18.00</pICMS><vICMS>258.56</vICMS></ICMS20></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>51</CST></IPINT></IPI><PIS><PISAliq><CST>01</CST><vBC>2154.60</vBC><pPIS>1.65</pPIS><vPIS>35.55</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>2154.60</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>163.75</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="26"><prod><cProd>255</cProd><cEAN>SEM GTIN</cEAN><xProd>AZ.VERDE S/C 4 X 1,8 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GTIN</cEANTrib><uTrib>CX</uTrib><qTrib>15.0000</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>1558.08</vBC><pICMS>18.00</pICMS><vICMS>280.45</vICMS></ICMS20></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>51</CST></IPINT></IPI><PIS><PISAliq><CST>01</CST><vBC>2337.00</vBC><pPIS>1.65</pPIS><vPIS>38.56</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>2337.00</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>177.61</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="28"><prod><cProd>2952</cProd><cEAN>7896206934163</cEAN><xProd>CASTANHA CAJU D P T/S 36 X 50 G</xProd><NCM>20081900</NCM><CEST>1703300</CEST><indEscala>S</indEscala><CFOP>5401</CFOP><uCom>CX</uCom><qCom>2.0000</qCom><vUnCom>153.9</vUnCom><vProd>307.80</vProd><cEANTrib>7896206934163</cEANTrib><uTrib>CX</uTrib><qTrib>2.0000</qTrib><vUnTrib>153.9</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMS70><orig>0</orig><CST>70</CST><modBC>3</modBC><pRedBC>33.33</pRedBC><vBC>205.21</vBC><pICMS>18.00</pICMS><vICMS>36.94</vICMS><modBCST>4</modBCST><pMVAST>72.67</pMVAST><vBCST>531.48</vBCST><pICMSST>18.00</pICMSST><vICMSST>58.73</vICMSST></ICMS70></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>51</CST></IPINT></IPI><PIS><PISAliq><CST>01</CST><vBC>307.80</vBC><pPIS>1.65</pPIS><vPIS>5.08</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>307.80</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>23.39</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="29"><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>2.0000</qCom><vUnCom>135.43</vUnCom><vProd>270.86</vProd><cEANTrib>7896206934170</cEANTrib><uTrib>CX</uTrib><qTrib>2.0000</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>180.58</vBC><pICMS>18.00</pICMS><vICMS>32.50</vICMS><modBCST>4</modBCST><pMVAST>72.67</pMVAST><vBCST>467.69</vBCST><pICMSST>18.00</pICMSST><vICMSST>51.68</vICMSST></ICMS70></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>51</CST></IPINT></IPI><PIS><PISAliq><CST>01</CST><vBC>270.86</vBC><pPIS>1.65</pPIS><vPIS>4.47</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>270.86</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>20.59</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="30"><prod><cProd>3080</cProd><cEAN>SEM GTIN</cEAN><xProd>AVELA S/C 2 K BS</xProd><NCM>08022200</NCM><CFOP>5102</CFOP><uCom>PCT</uCom><qCom>2.0000</qCom><vUnCom>96.9</vUnCom><vProd>193.80</vProd><cEANTrib>SEM GTIN</cEANTrib><uTrib>PCT</uTrib><qTrib>2.0000</qTrib><vUnTrib>96.9</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMS20><orig>0</orig><CST>20</CST><modBC>3</modBC><pRedBC>33.33</pRedBC><vBC>129.21</vBC><pICMS>18.00</pICMS><vICMS>23.26</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="31"><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="32"><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>15.0000</qCom><vUnCom>136.04</vUnCom><vProd>2040.60</vProd><cEANTrib>SEM GTIN</cEANTrib><uTrib>CX</uTrib><qTrib>15.0000</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>1360.47</vBC><pICMS>18.00</pICMS><vICMS>244.88</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="33"><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 GTIN</cEANTrib><uTrib>CX</uTrib><qTrib>20.0000</qTrib><vUnTrib>58.14</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMS20><orig>0</orig><CST>20</CST><modBC>3</modBC><pRedBC>33.33</pRedBC><vBC>775.24</vBC><pICMS>18.00</pICMS><vICMS>139.54</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="34"><prod><cProd>3912</cProd><cEAN>SEM GTIN</cEAN><xProd>UVA PASSA BRANCA S/S D.P.4X1</xProd><NCM>08062000</NCM><CFOP>5102</CFOP><uCom>CX</uCom><qCom>10.0000</qCom><vUnCom>101.84</vUnCom><vProd>1018.40</vProd><cEANTrib>SEM GTIN</cEANTrib><uTrib>CX</uTrib><qTrib>10.0000</qTrib><vUnTrib>101.84</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMS20><orig>0</orig><CST>20</CST><modBC>3</modBC><pRedBC>33.33</pRedBC><vBC>678.97</vBC><pICMS>18.00</pICMS><vICMS>122.21</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="35"><prod><cProd>3917</cProd><cEAN>SEM GTIN</cEAN><xProd>DAMASCO DON PEPE 4X1</xProd><NCM>08131000</NCM><CFOP>5102</CFOP><uCom>CX</uCom><qCom>15.0000</qCom><vUnCom>223.44</vUnCom><vProd>3351.60</vProd><cEANTrib>SEM GTIN</cEANTrib><uTrib>CX</uTrib><qTrib>15.0000</qTrib><vUnTrib>223.44</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMS20><orig>0</orig><CST>20</CST><modBC>3</modBC><pRedBC>33.33</pRedBC><vBC>2234.51</vBC><pICMS>18.00</pICMS><vICMS>402.21</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="36"><prod><cProd>3952</cProd><cEAN>SEM GTIN</cEAN><xProd>AMENDOA S/C CRUA D.P 4X1</xProd><NCM>08021200</NCM><CFOP>5102</CFOP><uCom>CX</uCom><qCom>5.0000</qCom><vUnCom>187.34</vUnCom><vProd>936.70</vProd><cEANTrib>SEM GTIN</cEANTrib><uTrib>CX</uTrib><qTrib>5.0000</qTrib><vUnTrib>187.34</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMS20><orig>0</orig><CST>20</CST><modBC>3</modBC><pRedBC>33.33</pRedBC><vBC>624.50</vBC><pICMS>18.00</pICMS><vICMS>112.41</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="37"><prod><cProd>3993</cProd><cEAN>7896206943110</cEAN><xProd>ASPARGO BR DP.INT.12X205 DR PREMIUM</xProd><NCM>20056000</NCM><CEST>1709200</CEST><indEscala>S</indEscala><CFOP>5401</CFOP><uCom>CX</uCom><qCom>1.0000</qCom><vUnCom>159.6</vUnCom><vProd>159.60</vProd><cEANTrib>7896206943110</cEANTrib><uTrib>CX</uTrib><qTrib>1.0000</qTrib><vUnTrib>159.6</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMS70><orig>1</orig><CST>70</CST><modBC>3</modBC><pRedBC>33.33</pRedBC><vBC>106.41</vBC><pICMS>18.00</pICMS><vICMS>19.15</vICMS><modBCST>4</modBCST><pMVAST>60.88</pMVAST><vBCST>256.76</vBCST><pICMSST>18.00</pICMSST><vICMSST>27.07</vICMSST></ICMS70></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>51</CST></IPINT></IPI><PIS><PISAliq><CST>01</CST><vBC>159.60</vBC><pPIS>1.65</pPIS><vPIS>2.63</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>159.60</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>12.13</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="38"><prod><cProd>3996</cProd><cEAN>7896206944025</cEAN><xProd>PIMENTA BIQUINHO 12 X 170</xProd><NCM>20019000</NCM><CFOP>5401</CFOP><uCom>CX</uCom><qCom>3.0000</qCom><vUnCom>108.3</vUnCom><vProd>324.90</vProd><cEANTrib>7896206944025</cEANTrib><uTrib>CX</uTrib><qTrib>3.0000</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>216.61</vBC><pICMS>18.00</pICMS><vICMS>38.99</vICMS><modBCST>4</modBCST><pMVAST>107.72</pMVAST><vBCST>674.88</vBCST><pICMSST>18.00</pICMSST><vICMSST>82.49</vICMSST></ICMS70></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>51</CST></IPINT></IPI><PIS><PISAliq><CST>01</CST><vBC>324.90</vBC><pPIS>1.65</pPIS><vPIS>5.36</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>324.90</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>24.69</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="39"><prod><cProd>4380</cProd><cEAN>SEM GTIN</cEAN><xProd>AZ.PRETA S/CAROCO 16/20 48 K</xProd><NCM>20057000</NCM><CFOP>5102</CFOP><uCom>BR</uCom><qCom>1.0000</qCom><vUnCom>1140</vUnCom><vProd>1140.00</vProd><cEANTrib>SEM GTIN</cEANTrib><uTrib>BR</uTrib><qTrib>1.0000</qTrib><vUnTrib>1140</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMS20><orig>2</orig><CST>20</CST><modBC>3</modBC><pRedBC>33.33</pRedBC><vBC>760.04</vBC><pICMS>18.00</pICMS><vICMS>136.81</vICMS></ICMS20></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>51</CST></IPINT></IPI><PIS><PISAliq><CST>01</CST><vBC>1140.00</vBC><pPIS>1.65</pPIS><vPIS>18.81</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>1140.00</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>86.64</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="40"><prod><cProd>5106</cProd><cEAN>SEM GTIN</cEAN><xProd>AZ.VERDE ARAUCO PERU 20/24 60 K</xProd><NCM>20057000</NCM><CFOP>5102</CFOP><uCom>BR</uCom><qCom>1.0000</qCom><vUnCom>822</vUnCom><vProd>822.00</vProd><cEANTrib>SEM GTIN</cEANTrib><uTrib>BR</uTrib><qTrib>1.0000</qTrib><vUnTrib>822</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMS20><orig>2</orig><CST>20</CST><modBC>3</modBC><pRedBC>33.33</pRedBC><vBC>548.03</vBC><pICMS>18.00</pICMS><vICMS>98.65</vICMS></ICMS20></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>51</CST></IPINT></IPI><PIS><PISAliq><CST>01</CST><vBC>822.00</vBC><pPIS>1.65</pPIS><vPIS>13.56</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>822.00</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>62.47</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="41"><prod><cProd>6473</cProd><cEAN>SEM GTIN</cEAN><xProd>AZ.PRETA AZAPA 28/32 60 K</xProd><NCM>20057000</NCM><CFOP>5102</CFOP><uCom>BR</uCom><qCom>1.0000</qCom><vUnCom>912</vUnCom><vProd>912.00</vProd><cEANTrib>SEM GTIN</cEANTrib><uTrib>BR</uTrib><qTrib>1.0000</qTrib><vUnTrib>912</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMS20><orig>1</orig><CST>20</CST><modBC>3</modBC><pRedBC>33.33</pRedBC><vBC>608.03</vBC><pICMS>18.00</pICMS><vICMS>109.45</vICMS></ICMS20></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>51</CST></IPINT></IPI><PIS><PISAliq><CST>01</CST><vBC>912.00</vBC><pPIS>1.65</pPIS><vPIS>15.05</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>912.00</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>69.31</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="42"><prod><cProd>683</cProd><cEAN>7896206913021</cEAN><xProd>AZ.PRETA PORTUGUESA 4X2 K</xProd><NCM>20057000</NCM><CFOP>5102</CFOP><uCom>CX</uCom><qCom>2.0000</qCom><vUnCom>228</vUnCom><vProd>456.00</vProd><cEANTrib>7896206913021</cEANTrib><uTrib>CX</uTrib><qTrib>2.0000</qTrib><vUnTrib>228</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMS20><orig>0</orig><CST>20</CST><modBC>3</modBC><pRedBC>33.33</pRedBC><vBC>304.02</vBC><pICMS>18.00</pICMS><vICMS>54.72</vICMS></ICMS20></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>51</CST></IPINT></IPI><PIS><PISAliq><CST>01</CST><vBC>456.00</vBC><pPIS>1.65</pPIS><vPIS>7.52</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>456.00</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>34.66</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="43"><prod><cProd>697</cProd><cEAN>SEM GTIN</cEAN><xProd>AZ.PRETA FATIADA 4 X 1,8 K</xProd><NCM>20057000</NCM><CFOP>5102</CFOP><uCom>CX</uCom><qCom>2.0000</qCom><vUnCom>177.84</vUnCom><vProd>355.68</vProd><cEANTrib>SEM GTIN</cEANTrib><uTrib>CX</uTrib><qTrib>2.0000</qTrib><vUnTrib>177.84</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMS20><orig>0</orig><CST>20</CST><modBC>3</modBC><pRedBC>33.33</pRedBC><vBC>237.13</vBC><pICMS>18.00</pICMS><vICMS>42.68</vICMS></ICMS20></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>51</CST></IPINT></IPI><PIS><PISAliq><CST>01</CST><vBC>355.68</vBC><pPIS>1.65</pPIS><vPIS>5.87</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>355.68</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>27.03</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="44"><prod><cProd>777</cProd><cEAN>SEM GTIN</cEAN><xProd>AZ.PRETA AZAPA 9/11 15 K</xProd><NCM>20057000</NCM><CFOP>5102</CFOP><uCom>BL</uCom><qCom>2.0000</qCom><vUnCom>406.13</vUnCom><vProd>812.26</vProd><cEANTrib>SEM GTIN</cEANTrib><uTrib>BL</uTrib><qTrib>2.0000</qTrib><vUnTrib>406.13</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMS20><orig>1</orig><CST>20</CST><modBC>3</modBC><pRedBC>33.33</pRedBC><vBC>541.53</vBC><pICMS>18.00</pICMS><vICMS>97.48</vICMS></ICMS20></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>51</CST></IPINT></IPI><PIS><PISAliq><CST>01</CST><vBC>812.26</vBC><pPIS>1.65</pPIS><vPIS>13.40</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>812.26</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>61.73</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="45"><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>10.0000</qCom><vUnCom>64.32</vUnCom><vProd>643.20</vProd><cEANTrib>7896206905330</cEANTrib><uTrib>CX</uTrib><qTrib>10.0000</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>428.82</vBC><pICMS>18.00</pICMS><vICMS>77.19</vICMS><modBCST>4</modBCST><pMVAST>60.88</pMVAST><vBCST>1034.78</vBCST><pICMSST>18.00</pICMSST><vICMSST>109.07</vICMSST></ICMS70></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>51</CST></IPINT></IPI><PIS><PISAliq><CST>01</CST><vBC>643.20</vBC><pPIS>1.65</pPIS><vPIS>10.61</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>643.20</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>48.88</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="46"><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>23893.28</vBC><vICMS>4300.81</vICMS><vICMSDeson>0.00</vICMSDeson><vFCP>0.00</vFCP><vBCST>6528.83</vBCST><vST>724.74</vST><vFCPST>0.00</vFCPST><vFCPSTRet>0.00</vFCPSTRet><vProd>36180.12</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>403.79</vPIS><vCOFINS>1859.81</vCOFINS><vOutro>0.00</vOutro><vNF>36904.86</vNF></ICMSTot></total><transp><modFrete>4</modFrete><vol><qVol>228</qVol><esp>VOLUMES</esp><pesoL>1501.295</pesoL><pesoB>2419.825</pesoB></vol></transp><cobr><fat><nFat>399891</nFat><vOrig>36904.86</vOrig><vDesc>0.00</vDesc><vLiq>36904.86</vLiq></fat><dup><nDup>001</nDup><dVenc>2022-12-28</dVenc><vDup>12301.62</vDup></dup><dup><nDup>002</nDup><dVenc>2023-01-07</dVenc><vDup>12301.62</vDup></dup><dup><nDup>003</nDup><dVenc>2023-01-17</dVenc><vDup>12301.62</vDup></dup></cobr><pag><detPag><indPag>1</indPag><tPag>15</tPag><vPag>36904.86</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. ALIM.RED.BAS.CALC. DEC.49113 10/11/04 E POST. 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