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DE ALIMENTOS LTDA</xNome><xFant>AREIOPOLIS FABRI</xFant><enderEmit><xLgr>AV MARGINAL</xLgr><nro>00283</nro><xBairro>DISTRITO INDUSTRIAL</xBairro><cMun>3503604</cMun><xMun>AREIOPOLIS</xMun><UF>SP</UF><CEP>18670000</CEP><cPais>1058</cPais><xPais>BRASIL</xPais><fone>01421093630</fone></enderEmit><IE>185013520110</IE><IM>ISENTO</IM><CNAE>1013901</CNAE><CRT>3</CRT></emit><dest><CNPJ>00308823000189</CNPJ><xNome>COMERCIAL J.SANTOS - FRIOS E LATICINIOS LTDA</xNome><enderDest><xLgr>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>AR00040</cProd><cEAN>SEM GTIN</cEAN><xProd>MORTADELA - PORCO REAL</xProd><NCM>16010000</NCM><CFOP>5401</CFOP><uCom>KG</uCom><qCom>4.9510</qCom><vUnCom>45.000000</vUnCom><vProd>222.80</vProd><cEANTrib>SEM GTIN</cEANTrib><uTrib>KG</uTrib><qTrib>4.9510</qTrib><vUnTrib>45.000000</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMS70><orig>0</orig><CST>70</CST><modBC>3</modBC><pRedBC>61.1200</pRedBC><vBC>86.62</vBC><pICMS>18.0000</pICMS><vICMS>15.59</vICMS><modBCST>4</modBCST><pMVAST>41.6100</pMVAST><pRedBCST>61.1200</pRedBCST><vBCST>122.66</vBCST><pICMSST>18.0000</pICMSST><vICMSST>6.49</vICMSST></ICMS70></ICMS><PIS><PISAliq><CST>01</CST><vBC>222.80</vBC><pPIS>0.6500</pPIS><vPIS>1.45</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>222.80</vBC><pCOFINS>3.0000</pCOFINS><vCOFINS>6.68</vCOFINS></COFINSAliq></COFINS></imposto></det><total><ICMSTot><vBC>86.62</vBC><vICMS>15.59</vICMS><vICMSDeson>0.00</vICMSDeson><vFCP>0.00</vFCP><vBCST>122.66</vBCST><vST>6.49</vST><vFCPST>0.00</vFCPST><vFCPSTRet>0.00</vFCPSTRet><vProd>222.80</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>1.45</vPIS><vCOFINS>6.68</vCOFINS><vOutro>0.00</vOutro><vNF>229.29</vNF></ICMSTot></total><transp><modFrete>0</modFrete><vol><qVol>1</qVol></vol></transp><cobr><fat><nFat>947</nFat><vOrig>229.29</vOrig><vDesc>0.00</vDesc><vLiq>229.29</vLiq></fat><dup><nDup>001</nDup><dVenc>2023-04-01</dVenc><vDup>229.29</vDup></dup></cobr><pag><detPag><indPag>1</indPag><tPag>15</tPag><vPag>229.29</vPag></detPag></pag><infAdic><infAdFisco>BASE DE CALCULO REDUZIDA CONFORME RICMS-SP/2000, LIVRO VI, ANEXO II, ARTIGO 3 E 45 ENDERECO DE SAIDA: RUA TECAINDA, 61 - 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