<nfeProc versao="4.00" xmlns="http://www.portalfiscal.inf.br/nfe"><NFe xmlns="http://www.portalfiscal.inf.br/nfe"><infNFe versao="4.00" Id="NFe35231061345500000150550010004213831616222146"><ide><cUF>35</cUF><cNF>61622214</cNF><natOp>VENDA COM SUBST TRIBUTARIA</natOp><mod>55</mod><serie>1</serie><nNF>421383</nNF><dhEmi>2023-10-30T13:35:00-03:00</dhEmi><dhSaiEnt>2023-10-30T13:35:37-03:00</dhSaiEnt><tpNF>1</tpNF><idDest>1</idDest><cMunFG>3534401</cMunFG><tpImp>2</tpImp><tpEmis>1</tpEmis><cDV>6</cDV><tpAmb>1</tpAmb><finNFe>1</finNFe><indFinal>0</indFinal><indPres>2</indPres><indIntermed>0</indIntermed><procEmi>0</procEmi><verProc>972023.07171</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>121</cProd><cEAN>7896206905958</cEAN><xProd>AZ.VERDE FATIADA DON PEPE 24X170</xProd><NCM>20057000</NCM><CEST>1709200</CEST><indEscala>S</indEscala><CFOP>5401</CFOP><uCom>CX</uCom><qCom>1.0000</qCom><vUnCom>146.4</vUnCom><vProd>146.40</vProd><cEANTrib>7896206905958</cEANTrib><uTrib>CX</uTrib><qTrib>1.0000</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>97.60</vBC><pICMS>18.00</pICMS><vICMS>17.57</vICMS><modBCST>4</modBCST><pMVAST>68.49</pMVAST><vBCST>246.67</vBCST><pICMSST>18.00</pICMSST><vICMSST>26.83</vICMSST></ICMS70></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>51</CST></IPINT></IPI><PIS><PISAliq><CST>01</CST><vBC>128.83</vBC><pPIS>1.65</pPIS><vPIS>2.13</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>128.83</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>9.79</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="2"><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>1.0000</qCom><vUnCom>146.4</vUnCom><vProd>146.40</vProd><cEANTrib>7896206912000</cEANTrib><uTrib>CX</uTrib><qTrib>1.0000</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>97.60</vBC><pICMS>18.00</pICMS><vICMS>17.57</vICMS><modBCST>4</modBCST><pMVAST>68.49</pMVAST><vBCST>246.67</vBCST><pICMSST>18.00</pICMSST><vICMSST>26.83</vICMSST></ICMS70></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>51</CST></IPINT></IPI><PIS><PISAliq><CST>01</CST><vBC>128.83</vBC><pPIS>1.65</pPIS><vPIS>2.13</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>128.83</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>9.79</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="3"><prod><cProd>1621</cProd><cEAN>7896206927028</cEAN><xProd>TREMOCO PREMIUM EXTRA 1,100 K</xProd><NCM>20059900</NCM><CFOP>5102</CFOP><uCom>BL</uCom><qCom>4.0000</qCom><vUnCom>27.5</vUnCom><vProd>110.00</vProd><cEANTrib>7896206927028</cEANTrib><uTrib>BL</uTrib><qTrib>4.0000</qTrib><vUnTrib>27.5</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMS20><orig>0</orig><CST>20</CST><modBC>3</modBC><pRedBC>33.33</pRedBC><vBC>73.34</vBC><pICMS>18.00</pICMS><vICMS>13.20</vICMS></ICMS20></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>51</CST></IPINT></IPI><PIS><PISAliq><CST>01</CST><vBC>96.80</vBC><pPIS>1.65</pPIS><vPIS>1.60</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>96.80</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>7.36</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><CEST>1709200</CEST><indEscala>S</indEscala><CFOP>5102</CFOP><uCom>CX</uCom><qCom>5.0000</qCom><vUnCom>132</vUnCom><vProd>660.00</vProd><cEANTrib>SEM GTIN</cEANTrib><uTrib>CX</uTrib><qTrib>5.0000</qTrib><vUnTrib>132</vUnTrib><indTot>1</indTot><nFCI>58E574E4-6D37-48CD-8D51-D15154FFAA70</nFCI></prod><imposto><ICMS><ICMS20><orig>3</orig><CST>20</CST><modBC>3</modBC><pRedBC>33.33</pRedBC><vBC>440.02</vBC><pICMS>18.00</pICMS><vICMS>79.20</vICMS></ICMS20></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>51</CST></IPINT></IPI><PIS><PISAliq><CST>01</CST><vBC>580.80</vBC><pPIS>1.65</pPIS><vPIS>9.58</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>580.80</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>44.14</vCOFINS></COFINSAliq></COFINS></imposto><infAdProd>RESOL. DO S.F. No. 13/12  FCI: 58E574E4-6D37-48CD-8D51-D15154FFAA70 CONT. IMP.: 61,48%</infAdProd></det><det nItem="5"><prod><cProd>169</cProd><cEAN>SEM GTIN</cEAN><xProd>AZ.VERDE GORDAL 8/10 4X2 K</xProd><NCM>20057000</NCM><CEST>1709200</CEST><indEscala>S</indEscala><CFOP>5102</CFOP><uCom>CX</uCom><qCom>2.0000</qCom><vUnCom>184</vUnCom><vProd>368.00</vProd><cEANTrib>SEM GTIN</cEANTrib><uTrib>CX</uTrib><qTrib>2.0000</qTrib><vUnTrib>184</vUnTrib><indTot>1</indTot><nFCI>7F0724D6-E947-47DC-9341-5D703A516F58</nFCI></prod><imposto><ICMS><ICMS20><orig>3</orig><CST>20</CST><modBC>3</modBC><pRedBC>33.33</pRedBC><vBC>245.35</vBC><pICMS>18.00</pICMS><vICMS>44.16</vICMS></ICMS20></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>51</CST></IPINT></IPI><PIS><PISAliq><CST>01</CST><vBC>323.84</vBC><pPIS>1.65</pPIS><vPIS>5.34</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>323.84</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>24.61</vCOFINS></COFINSAliq></COFINS></imposto><infAdProd>RESOL. DO S.F. No. 13/12  FCI: 7F0724D6-E947-47DC-9341-5D703A516F58 CONT. IMP.: 48,79%</infAdProd></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>2.0000</qCom><vUnCom>128</vUnCom><vProd>256.00</vProd><cEANTrib>SEM GTIN</cEANTrib><uTrib>CX</uTrib><qTrib>2.0000</qTrib><vUnTrib>128</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMS20><orig>0</orig><CST>20</CST><modBC>3</modBC><pRedBC>33.33</pRedBC><vBC>170.68</vBC><pICMS>18.00</pICMS><vICMS>30.72</vICMS></ICMS20></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>51</CST></IPINT></IPI><PIS><PISAliq><CST>01</CST><vBC>225.28</vBC><pPIS>1.65</pPIS><vPIS>3.72</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>225.28</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>17.12</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="7"><prod><cProd>201</cProd><cEAN>SEM GTIN</cEAN><xProd>ALCAPARRA CAPUCINNE 4X2 K</xProd><NCM>20019000</NCM><CFOP>5102</CFOP><uCom>CX</uCom><qCom>2.0000</qCom><vUnCom>304</vUnCom><vProd>608.00</vProd><cEANTrib>SEM GTIN</cEANTrib><uTrib>CX</uTrib><qTrib>2.0000</qTrib><vUnTrib>304</vUnTrib><indTot>1</indTot><nFCI>E5693604-AF60-4ABE-A270-17E1970C2F21</nFCI></prod><imposto><ICMS><ICMS20><orig>3</orig><CST>20</CST><modBC>3</modBC><pRedBC>33.33</pRedBC><vBC>405.35</vBC><pICMS>18.00</pICMS><vICMS>72.96</vICMS></ICMS20></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>51</CST></IPINT></IPI><PIS><PISAliq><CST>01</CST><vBC>535.04</vBC><pPIS>1.65</pPIS><vPIS>8.83</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>535.04</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>40.66</vCOFINS></COFINSAliq></COFINS></imposto><infAdProd>RESOL. DO S.F. No. 13/12  FCI: E5693604-AF60-4ABE-A270-17E1970C2F21 CONT. IMP.: 47,59%</infAdProd></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><CEST>1709200</CEST><indEscala>S</indEscala><CFOP>5102</CFOP><uCom>CX</uCom><qCom>5.0000</qCom><vUnCom>216</vUnCom><vProd>1080.00</vProd><cEANTrib>SEM GTIN</cEANTrib><uTrib>CX</uTrib><qTrib>5.0000</qTrib><vUnTrib>216</vUnTrib><indTot>1</indTot><nFCI>F5A5007B-C749-41E7-93BE-8A491FBEDB12</nFCI></prod><imposto><ICMS><ICMS20><orig>3</orig><CST>20</CST><modBC>3</modBC><pRedBC>33.33</pRedBC><vBC>720.04</vBC><pICMS>18.00</pICMS><vICMS>129.61</vICMS></ICMS20></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>51</CST></IPINT></IPI><PIS><PISAliq><CST>01</CST><vBC>950.39</vBC><pPIS>1.65</pPIS><vPIS>15.68</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>950.39</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>72.23</vCOFINS></COFINSAliq></COFINS></imposto><infAdProd>RESOL. DO S.F. No. 13/12  FCI: F5A5007B-C749-41E7-93BE-8A491FBEDB12 CONT. IMP.: 67,10%</infAdProd></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>90</vUnCom><vProd>90.00</vProd><cEANTrib>SEM GTIN</cEANTrib><uTrib>CX</uTrib><qTrib>1.0000</qTrib><vUnTrib>90</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMS20><orig>2</orig><CST>20</CST><modBC>3</modBC><pRedBC>33.33</pRedBC><vBC>60.00</vBC><pICMS>18.00</pICMS><vICMS>10.80</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>253</cProd><cEAN>SEM GTIN</cEAN><xProd>AZ.VERDE FATIADA  4 X 1,8 K</xProd><NCM>20057000</NCM><CEST>1709200</CEST><indEscala>S</indEscala><CFOP>5102</CFOP><uCom>CX</uCom><qCom>5.0000</qCom><vUnCom>147.6</vUnCom><vProd>738.00</vProd><cEANTrib>SEM GTIN</cEANTrib><uTrib>CX</uTrib><qTrib>5.0000</qTrib><vUnTrib>147.6</vUnTrib><indTot>1</indTot><nFCI>71DB55CA-D29B-44AE-A2FB-1BC63DFB4B74</nFCI></prod><imposto><ICMS><ICMS20><orig>3</orig><CST>20</CST><modBC>3</modBC><pRedBC>33.33</pRedBC><vBC>492.02</vBC><pICMS>18.00</pICMS><vICMS>88.56</vICMS></ICMS20></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>51</CST></IPINT></IPI><PIS><PISAliq><CST>01</CST><vBC>649.44</vBC><pPIS>1.65</pPIS><vPIS>10.72</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>649.44</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>49.36</vCOFINS></COFINSAliq></COFINS></imposto><infAdProd>RESOL. DO S.F. No. 13/12  FCI: 71DB55CA-D29B-44AE-A2FB-1BC63DFB4B74 CONT. IMP.: 57,58%</infAdProd></det><det nItem="11"><prod><cProd>255</cProd><cEAN>SEM GTIN</cEAN><xProd>AZ.VERDE S/C 4 X 1,8 K</xProd><NCM>20057000</NCM><CEST>1709200</CEST><indEscala>S</indEscala><CFOP>5102</CFOP><uCom>CX</uCom><qCom>10.0000</qCom><vUnCom>162</vUnCom><vProd>1620.00</vProd><cEANTrib>SEM GTIN</cEANTrib><uTrib>CX</uTrib><qTrib>10.0000</qTrib><vUnTrib>162</vUnTrib><indTot>1</indTot><nFCI>9ACB69E2-8BB4-4629-9534-81934DEE5404</nFCI></prod><imposto><ICMS><ICMS20><orig>3</orig><CST>20</CST><modBC>3</modBC><pRedBC>33.33</pRedBC><vBC>1080.05</vBC><pICMS>18.00</pICMS><vICMS>194.41</vICMS></ICMS20></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>51</CST></IPINT></IPI><PIS><PISAliq><CST>01</CST><vBC>1425.59</vBC><pPIS>1.65</pPIS><vPIS>23.52</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>1425.59</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>108.34</vCOFINS></COFINSAliq></COFINS></imposto><infAdProd>RESOL. DO S.F. No. 13/12  FCI: 9ACB69E2-8BB4-4629-9534-81934DEE5404 CONT. IMP.: 60,27%</infAdProd></det><det nItem="12"><prod><cProd>263</cProd><cEAN>SEM GTIN</cEAN><xProd>AZ.VERDE ARAUCO GR12/16 4X2 K</xProd><NCM>20057000</NCM><CEST>1709200</CEST><indEscala>S</indEscala><CFOP>5102</CFOP><uCom>CX</uCom><qCom>5.0000</qCom><vUnCom>180</vUnCom><vProd>900.00</vProd><cEANTrib>SEM GTIN</cEANTrib><uTrib>CX</uTrib><qTrib>5.0000</qTrib><vUnTrib>180</vUnTrib><indTot>1</indTot><nFCI>8D212E21-B393-4659-9790-1531BE6E1418</nFCI></prod><imposto><ICMS><ICMS20><orig>3</orig><CST>20</CST><modBC>3</modBC><pRedBC>33.33</pRedBC><vBC>600.03</vBC><pICMS>18.00</pICMS><vICMS>108.01</vICMS></ICMS20></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>51</CST></IPINT></IPI><PIS><PISAliq><CST>01</CST><vBC>791.99</vBC><pPIS>1.65</pPIS><vPIS>13.07</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>791.99</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>60.19</vCOFINS></COFINSAliq></COFINS></imposto><infAdProd>RESOL. DO S.F. No. 13/12  FCI: 8D212E21-B393-4659-9790-1531BE6E1418 CONT. IMP.: 47,73%</infAdProd></det><det nItem="13"><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>136.5</vUnCom><vProd>136.50</vProd><cEANTrib>7896206956837</cEANTrib><uTrib>BS</uTrib><qTrib>1.0000</qTrib><vUnTrib>136.5</vUnTrib><indTot>1</indTot><nFCI>AF935C9D-9745-47AA-8B49-B6A21472F212</nFCI></prod><imposto><ICMS><ICMS20><orig>3</orig><CST>20</CST><modBC>3</modBC><pRedBC>33.33</pRedBC><vBC>91.00</vBC><pICMS>18.00</pICMS><vICMS>16.38</vICMS></ICMS20></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>51</CST></IPINT></IPI><PIS><PISAliq><CST>01</CST><vBC>120.12</vBC><pPIS>1.65</pPIS><vPIS>1.98</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>120.12</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>9.13</vCOFINS></COFINSAliq></COFINS></imposto><infAdProd>RESOL. DO S.F. No. 13/12  FCI: AF935C9D-9745-47AA-8B49-B6A21472F212 CONT. IMP.: 51,27%</infAdProd></det><det nItem="14"><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>63.2</vUnCom><vProd>1264.00</vProd><cEANTrib>SEM GTIN</cEANTrib><uTrib>CX</uTrib><qTrib>20.0000</qTrib><vUnTrib>63.2</vUnTrib><indTot>1</indTot><nFCI>B1B246EB-15E2-49A4-B5D9-51D99F06FC15</nFCI></prod><imposto><ICMS><ICMS20><orig>3</orig><CST>20</CST><modBC>3</modBC><pRedBC>33.33</pRedBC><vBC>842.71</vBC><pICMS>18.00</pICMS><vICMS>151.69</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><infAdProd>RESOL. DO S.F. No. 13/12  FCI: B1B246EB-15E2-49A4-B5D9-51D99F06FC15 CONT. IMP.: 64,24%</infAdProd></det><det nItem="15"><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>179.2</vUnCom><vProd>896.00</vProd><cEANTrib>SEM GTIN</cEANTrib><uTrib>CX</uTrib><qTrib>5.0000</qTrib><vUnTrib>179.2</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMS20><orig>0</orig><CST>20</CST><modBC>3</modBC><pRedBC>33.33</pRedBC><vBC>597.36</vBC><pICMS>18.00</pICMS><vICMS>107.52</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="16"><prod><cProd>3994</cProd><cEAN>7896206943127</cEAN><xProd>ASPARGO BR DP.INT.12X205 DR</xProd><NCM>20056000</NCM><CEST>1709200</CEST><indEscala>S</indEscala><CFOP>5401</CFOP><uCom>CX</uCom><qCom>2.0000</qCom><vUnCom>168</vUnCom><vProd>336.00</vProd><cEANTrib>7896206943127</cEANTrib><uTrib>CX</uTrib><qTrib>2.0000</qTrib><vUnTrib>168</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMS70><orig>1</orig><CST>70</CST><modBC>3</modBC><pRedBC>33.33</pRedBC><vBC>224.01</vBC><pICMS>18.00</pICMS><vICMS>40.32</vICMS><modBCST>4</modBCST><pMVAST>68.49</pMVAST><vBCST>566.13</vBCST><pICMSST>18.00</pICMSST><vICMSST>61.58</vICMSST></ICMS70></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>51</CST></IPINT></IPI><PIS><PISAliq><CST>01</CST><vBC>295.68</vBC><pPIS>1.65</pPIS><vPIS>4.88</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>295.68</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>22.47</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="17"><prod><cProd>3996</cProd><cEAN>7896206944025</cEAN><xProd>PIMENTA BIQUINHO 12 X 170</xProd><NCM>20019000</NCM><CFOP>5401</CFOP><uCom>CX</uCom><qCom>1.0000</qCom><vUnCom>114</vUnCom><vProd>114.00</vProd><cEANTrib>7896206944025</cEANTrib><uTrib>CX</uTrib><qTrib>1.0000</qTrib><vUnTrib>114</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMS70><orig>0</orig><CST>70</CST><modBC>3</modBC><pRedBC>33.33</pRedBC><vBC>76.00</vBC><pICMS>18.00</pICMS><vICMS>13.68</vICMS><modBCST>4</modBCST><pMVAST>97.38</pMVAST><vBCST>225.01</vBCST><pICMSST>18.00</pICMSST><vICMSST>26.82</vICMSST></ICMS70></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>51</CST></IPINT></IPI><PIS><PISAliq><CST>01</CST><vBC>100.32</vBC><pPIS>1.65</pPIS><vPIS>1.66</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>100.32</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>7.62</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="18"><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>1008</vUnCom><vProd>1008.00</vProd><cEANTrib>SEM GTIN</cEANTrib><uTrib>BR</uTrib><qTrib>1.0000</qTrib><vUnTrib>1008</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMS20><orig>2</orig><CST>20</CST><modBC>3</modBC><pRedBC>33.33</pRedBC><vBC>672.03</vBC><pICMS>18.00</pICMS><vICMS>120.97</vICMS></ICMS20></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>51</CST></IPINT></IPI><PIS><PISAliq><CST>01</CST><vBC>887.03</vBC><pPIS>1.65</pPIS><vPIS>14.64</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>887.03</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>67.41</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="19"><prod><cProd>695</cProd><cEAN>SEM GTIN</cEAN><xProd>AZ.PRETA S/C 4 X 1,8 K</xProd><NCM>20057000</NCM><CEST>1709200</CEST><indEscala>S</indEscala><CFOP>5102</CFOP><uCom>CX</uCom><qCom>2.0000</qCom><vUnCom>169.2</vUnCom><vProd>338.40</vProd><cEANTrib>SEM GTIN</cEANTrib><uTrib>CX</uTrib><qTrib>2.0000</qTrib><vUnTrib>169.2</vUnTrib><indTot>1</indTot><nFCI>FE218CB1-6BEB-4393-96C4-D8BC71664378</nFCI></prod><imposto><ICMS><ICMS20><orig>3</orig><CST>20</CST><modBC>3</modBC><pRedBC>33.33</pRedBC><vBC>225.61</vBC><pICMS>18.00</pICMS><vICMS>40.61</vICMS></ICMS20></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>51</CST></IPINT></IPI><PIS><PISAliq><CST>01</CST><vBC>297.79</vBC><pPIS>1.65</pPIS><vPIS>4.91</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>297.79</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>22.63</vCOFINS></COFINSAliq></COFINS></imposto><infAdProd>RESOL. DO S.F. No. 13/12  FCI: FE218CB1-6BEB-4393-96C4-D8BC71664378 CONT. IMP.: 55,65%</infAdProd></det><det nItem="20"><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>3.0000</qCom><vUnCom>64.32</vUnCom><vProd>192.96</vProd><cEANTrib>7896206905330</cEANTrib><uTrib>CX</uTrib><qTrib>3.0000</qTrib><vUnTrib>64.32</vUnTrib><indTot>1</indTot><nFCI>F5C4542C-D0EF-4B91-8DB3-E2B8C5DEC967</nFCI></prod><imposto><ICMS><ICMS70><orig>3</orig><CST>70</CST><modBC>3</modBC><pRedBC>33.33</pRedBC><vBC>128.65</vBC><pICMS>18.00</pICMS><vICMS>23.16</vICMS><modBCST>4</modBCST><pMVAST>68.49</pMVAST><vBCST>325.12</vBCST><pICMSST>18.00</pICMSST><vICMSST>35.36</vICMSST></ICMS70></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>51</CST></IPINT></IPI><PIS><PISAliq><CST>01</CST><vBC>169.80</vBC><pPIS>1.65</pPIS><vPIS>2.80</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>169.80</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>12.90</vCOFINS></COFINSAliq></COFINS></imposto><infAdProd>RESOL. DO S.F. No. 13/12  FCI: F5C4542C-D0EF-4B91-8DB3-E2B8C5DEC967 CONT. IMP.: 40,20%</infAdProd></det><det nItem="21"><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>3.0000</qCom><vUnCom>74.4</vUnCom><vProd>223.20</vProd><cEANTrib>7896206912031</cEANTrib><uTrib>CX</uTrib><qTrib>3.0000</qTrib><vUnTrib>74.4</vUnTrib><indTot>1</indTot><nFCI>254F0CF8-C7DB-4A55-97E7-B9CD8BDCB505</nFCI></prod><imposto><ICMS><ICMS70><orig>3</orig><CST>70</CST><modBC>3</modBC><pRedBC>33.33</pRedBC><vBC>148.81</vBC><pICMS>18.00</pICMS><vICMS>26.79</vICMS><modBCST>4</modBCST><pMVAST>68.49</pMVAST><vBCST>376.07</vBCST><pICMSST>18.00</pICMSST><vICMSST>40.90</vICMSST></ICMS70></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>51</CST></IPINT></IPI><PIS><PISAliq><CST>01</CST><vBC>196.41</vBC><pPIS>1.65</pPIS><vPIS>3.24</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>196.41</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>14.93</vCOFINS></COFINSAliq></COFINS></imposto><infAdProd>RESOL. DO S.F. No. 13/12  FCI: 254F0CF8-C7DB-4A55-97E7-B9CD8BDCB505 CONT. IMP.: 49,10%</infAdProd></det><total><ICMSTot><vBC>7488.26</vBC><vICMS>1347.89</vICMS><vICMSDeson>0.00</vICMSDeson><vFCP>0.00</vFCP><vBCST>1985.67</vBCST><vST>218.32</vST><vFCPST>0.00</vFCPST><vFCPSTRet>0.00</vFCPSTRet><vProd>11231.86</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>130.43</vPIS><vCOFINS>600.68</vCOFINS><vOutro>0.00</vOutro><vNF>11450.18</vNF></ICMSTot></total><transp><modFrete>4</modFrete><vol><qVol>81</qVol><esp>VOLUMES</esp><pesoL>483.140</pesoL><pesoB>819.984</pesoB></vol></transp><cobr><fat><nFat>421383</nFat><vOrig>11450.18</vOrig><vDesc>0.00</vDesc><vLiq>11450.18</vLiq></fat><dup><nDup>001</nDup><dVenc>2023-11-29</dVenc><vDup>3816.72</vDup></dup><dup><nDup>002</nDup><dVenc>2023-12-09</dVenc><vDup>3816.73</vDup></dup><dup><nDup>003</nDup><dVenc>2023-12-19</dVenc><vDup>3816.73</vDup></dup></cobr><pag><detPag><indPag>1</indPag><tPag>15</tPag><vPag>11450.18</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. ALT./S.T.CONF.DEC.53625 30/10/08 PORT.CAT 47/09 -</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="#NFe35231061345500000150550010004213831616222146"><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>4862IAXBaojYAVfTslR+654laws=</DigestValue></Reference></SignedInfo><SignatureValue>nysEcGqtJFCz4UNU03KexZhY5aP0t9QmXkEnV7aHwfEIAzZWJcHurzxY+BtkGuGHhkRPiHbKreWOlZr6fvo2Pwdw+ALuwaC5RdvkAg4y3ouE8ReMsmL65OaTepk4Fgly6KA3wAmh1ZkNcpLjkGQF2FPXfaaPvlHRvoaCCXxDrHXUk/6rAQSN4eGSSt52+1iz79bMDBEpat0hOPdCWxwMZ/GRzUbwRFNGFg4xWFOG/NDZ6Tr0QUNu0AJCS9EKKLOsBulR4uzjrxtPdkiod1dzGFGBTzNios/jdp0qlsltJaitU/NAx6EBR8uzLxHF+C/0qsHdEYPS2h04g1MyVRQdgQ==</SignatureValue><KeyInfo><X509Data><X509Certificate>MIIHozCCBYugAwIBAgIQHVug7s3fGuzY3Ghm3m1ZnDANBgkqhkiG9w0BAQsFADCBgzELMAkGA1UEBhMCQlIxEzARBgNVBAoTCklDUC1CcmFzaWwxSDBGBgNVBAsTP1NJTkNPUi1TUCAtIFNpbmRpY2F0byBkb3MgQ29ycmV0b3JlcyBkZSBTZWd1cm9zIG5vIEVzdGFkbyBkZSBTUDEVMBMGA1UEAxMMQUMgU0lOQ09SIEc0MB4XDTIzMDkxMTE0NTk1MFoXDTI0MDkxMDE0NTk1MFowgbMxCzAJBgNVBAYTAkJSMRMwEQYDVQQKDApJQ1AtQnJhc2lsMRIwEAYDVQQLDAlBQyBTSU5DT1IxFzAVBgNVBAsMDjAxNTU0Mjg1MDAwMTc1MRkwFwYDVQQLDBBWaWRlb0NvbmZlcmVuY2lhMRswGQYDVQQLDBJBc3NpbmF0dXJhIFRpcG8gQTExKjAoBgNVBAMMIUVTUEFCUkEgR0VORVJPUyBBTElNRU5USUNJT1MgTFREQTCCASIwDQYJKoZIhvcNAQEBBQADggEPADCCAQoCggEBALk/bIn37XECR5G+V3BNVJj3ByVxaZ7FiLaJXQyPSQz12UCKQgy1GEeKYV2ZJNt13kqYRNeLqxU7msqfENTqhNDAPoSYhxgbM5LpWAHqr+7nH1+wPR3Od/vmeHXjjzgDi91YWJH/oajdaPZrrPrGclCCJ9tdkTt7/yafx333VtE30HPTdlQMT7DEk8dyz3XoPoKDYlsMs+sstR7pt9ELiLTtXZJHx+VVXmF/LT7ocUQib9oWSGmkYnjEZLkWq98pU+o+e5LIT96LlVU51ErL5Ahdws2/aaIBnf1C/F0UW3HCG7NXt8ecaJXMuEyJI+maw5Vg42R7RmuHRmTOQfvsXHUCAwEAAaOCAt8wggLbMIG4BgNVHREEgbAwga2gPQYFYEwBAwSgNAQyMjkwOTE5NDYxODQ1NjQ5OTgyMDAwMDAwMDAwMDAwMDAwMDAwMDI3NTc3MDk0U1NQU1CgIAYFYEwBAwKgFwQVR0VSQVJETyBST0JMRVMgR0FSQ0lBoBkGBWBMAQMDoBAEDjYxMzQ1NTAwMDAwMTUwoBcGBWBMAQMHoA4EDDAwMDAwMDAwMDAwMIEWZXNwYWJyYUBlc3BhYnJhLmNvbS5icjAJBgNVHRMEAjAAMB8GA1UdIwQYMBaAFMvJs1L/n68j+XOFnRy0xk6bEVERMHAGA1UdIARpMGcwZQYGYEwBAgESMFswWQYIKwYBBQUHAgEWTWh0dHA6Ly9pY3AtYnJhc2lsLmFjc2luY29yLmNvbS5ici9yZXBvc2l0b3Jpby9kcGMvQUNfU0lOQ09SL0RQQ19BQ19TSU5DT1IucGRmMIGwBgNVHR8EgagwgaUwUaBPoE2GS2h0dHA6Ly9pY3AtYnJhc2lsLmNlcnRpc2lnbi5jb20uYnIvcmVwb3NpdG9yaW8vbGNyL0FDU0lOQ09SRzQvTGF0ZXN0Q1JMLmNybDBQoE6gTIZKaHR0cDovL2ljcC1icmFzaWwub3V0cmFsY3IuY29tLmJyL3JlcG9zaXRvcmlvL2xjci9BQ1NJTkNPUkc0L0xhdGVzdENSTC5jcmwwDgYDVR0PAQH/BAQDAgXgMB0GA1UdJQQWMBQGCCsGAQUFBwMCBggrBgEFBQcDBDCBnQYIKwYBBQUHAQEEgZAwgY0wVwYIKwYBBQUHMAKGS2h0dHA6Ly9pY3AtYnJhc2lsLmFjc2luY29yLmNvbS5ici9yZXBvc2l0b3Jpby9jZXJ0aWZpY2Fkb3MvQUNfU0lOQ09SX0c0LnA3YzAyBggrBgEFBQcwAYYmaHR0cDovL29jc3AtYWMtc2luY29yLmNlcnRpc2lnbi5jb20uYnIwDQYJKoZIhvcNAQELBQADggIBAF6prqQxcWtQU+83HNjnZY3nuXGE8tsAbNDZy/wsL4+G0Zlfa9Roludgy3d/9QbyrPIidCTqu5XphDeWUrmoPDK5HeoPtJRxe5/BzaFJKEspbA39U3lHPGN0a/dMgM0zPOdZCGKE6RL1Kwf6WU4Rz1lmTaAXVaI4SumrKRn8ehLQ+koJ7BM25IXKbS+MSGIXEtaoVVJUcLXe3hS4tn+VFKfC/9eMAwbOFag552Q1gqav0l0BxfBLDpntEa6gTtMoXDNoNDlIaM00M9QREbZqj4nmgWDxePJTeY/YlPTvyLCdYrTYkqbiRBaw8QqnhwWXQ5abn4HN6r6pghfQ6ZiV9ay2CpzyJcfMHO59JuZZ9QCaxjC6AziS/3pukR7k06ON+umtIB7VVaclTK5rZL9uQESB6gcO1zuEohvtjnI+RXSB41LOIHZpPu1ssPASj6BaFAu+tE3KG6ILNTM+KBhEDF2NoUsrsBBh2E6npauN0j8QbObs2IYZ1Zpk7PHmy1MOztjbjUDA5XIeNNywBLus/sBvNfRWmIiKomCXRNYWmPM7/tbvVoKjZ92YIGt4hIbnexGYa7n8Q8LtF2yY8lytNh5wPLZjij6uo9fA1ge8Rj8+TkRoTcIMT4xbE+l0ldp+9HL3Y7fflRjgrL/lXeRHvjHvMQ3sQ4rW9UsKxc3YTdVu</X509Certificate></X509Data></KeyInfo></Signature></NFe><protNFe versao="4.00"><infProt Id="Id135231851402230"><tpAmb>1</tpAmb><verAplic>SP_NFE_PL009_V4</verAplic><chNFe>35231061345500000150550010004213831616222146</chNFe><dhRecbto>2023-10-30T13:36:29-03:00</dhRecbto><nProt>135231851402230</nProt><digVal>4862IAXBaojYAVfTslR+654laws=</digVal><cStat>100</cStat><xMotivo>Autorizado o uso da NF-e</xMotivo></infProt></protNFe></nfeProc>
