<nfeProc versao="4.00" xmlns="http://www.portalfiscal.inf.br/nfe"><NFe xmlns="http://www.portalfiscal.inf.br/nfe"><infNFe versao="4.00" Id="NFe35231261345500000150550010004240561148019735"><ide><cUF>35</cUF><cNF>14801973</cNF><natOp>VENDA COM SUBST TRIBUTARIA</natOp><mod>55</mod><serie>1</serie><nNF>424056</nNF><dhEmi>2023-12-04T11:38:00-03:00</dhEmi><dhSaiEnt>2023-12-05T11:38:45-03:00</dhSaiEnt><tpNF>1</tpNF><idDest>1</idDest><cMunFG>3534401</cMunFG><tpImp>2</tpImp><tpEmis>1</tpEmis><cDV>5</cDV><tpAmb>1</tpAmb><finNFe>1</finNFe><indFinal>0</indFinal><indPres>2</indPres><indIntermed>0</indIntermed><procEmi>0</procEmi><verProc>972023.11061</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>146</cProd><cEAN>7896206906603</cEAN><xProd>AZ.PRETA PORT.D.P.24X200</xProd><NCM>20057000</NCM><CEST>1709200</CEST><indEscala>S</indEscala><CFOP>5401</CFOP><uCom>CX</uCom><qCom>1.0000</qCom><vUnCom>204</vUnCom><vProd>204.00</vProd><cEANTrib>7896206906603</cEANTrib><uTrib>CX</uTrib><qTrib>1.0000</qTrib><vUnTrib>204</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMS70><orig>0</orig><CST>70</CST><modBC>3</modBC><pRedBC>33.33</pRedBC><vBC>136.01</vBC><pICMS>18.00</pICMS><vICMS>24.48</vICMS><modBCST>4</modBCST><pMVAST>68.49</pMVAST><vBCST>343.72</vBCST><pICMSST>18.00</pICMSST><vICMSST>37.39</vICMSST></ICMS70></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>51</CST></IPINT></IPI><PIS><PISAliq><CST>01</CST><vBC>179.52</vBC><pPIS>1.65</pPIS><vPIS>2.96</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>179.52</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>13.64</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="4"><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>26.13</vUnCom><vProd>104.52</vProd><cEANTrib>7896206927028</cEANTrib><uTrib>BL</uTrib><qTrib>4.0000</qTrib><vUnTrib>26.13</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMS20><orig>0</orig><CST>20</CST><modBC>3</modBC><pRedBC>33.33</pRedBC><vBC>69.68</vBC><pICMS>18.00</pICMS><vICMS>12.54</vICMS></ICMS20></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>51</CST></IPINT></IPI><PIS><PISAliq><CST>01</CST><vBC>91.98</vBC><pPIS>1.65</pPIS><vPIS>1.52</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>91.98</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>6.99</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="5"><prod><cProd>165</cProd><cEAN>SEM GTIN</cEAN><xProd>AZ.VERDE MEDIA 4X2 K</xProd><NCM>20057000</NCM><CEST>1709201</CEST><indEscala>S</indEscala><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><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>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>551.76</vBC><pPIS>1.65</pPIS><vPIS>9.10</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>551.76</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>41.93</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="6"><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>85.5</vUnCom><vProd>85.50</vProd><cEANTrib>7896206927011</cEANTrib><uTrib>CX</uTrib><qTrib>1.0000</qTrib><vUnTrib>85.5</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMS70><orig>0</orig><CST>70</CST><modBC>3</modBC><pRedBC>33.33</pRedBC><vBC>57.00</vBC><pICMS>18.00</pICMS><vICMS>10.26</vICMS><modBCST>4</modBCST><pMVAST>68.49</pMVAST><vBCST>144.06</vBCST><pICMSST>18.00</pICMSST><vICMSST>15.67</vICMSST></ICMS70></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>51</CST></IPINT></IPI><PIS><PISAliq><CST>01</CST><vBC>75.24</vBC><pPIS>1.65</pPIS><vPIS>1.24</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>75.24</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>5.72</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>2.0000</qCom><vUnCom>74.1</vUnCom><vProd>148.20</vProd><cEANTrib>SEM GTIN</cEANTrib><uTrib>CX</uTrib><qTrib>2.0000</qTrib><vUnTrib>74.1</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMS70><orig>1</orig><CST>70</CST><modBC>3</modBC><pRedBC>33.33</pRedBC><vBC>98.80</vBC><pICMS>18.00</pICMS><vICMS>17.78</vICMS><modBCST>4</modBCST><pMVAST>97.38</pMVAST><vBCST>292.52</vBCST><pICMSST>18.00</pICMSST><vICMSST>34.87</vICMSST></ICMS70></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>51</CST></IPINT></IPI><PIS><PISAliq><CST>01</CST><vBC>130.42</vBC><pPIS>1.65</pPIS><vPIS>2.15</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>130.42</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>9.91</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>2.0000</qCom><vUnCom>74.1</vUnCom><vProd>148.20</vProd><cEANTrib>SEM GTIN</cEANTrib><uTrib>CX</uTrib><qTrib>2.0000</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>98.80</vBC><pICMS>18.00</pICMS><vICMS>17.78</vICMS><modBCST>4</modBCST><pMVAST>97.38</pMVAST><vBCST>292.52</vBCST><pICMSST>18.00</pICMSST><vICMSST>34.87</vICMSST></ICMS70></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>51</CST></IPINT></IPI><PIS><PISAliq><CST>01</CST><vBC>130.42</vBC><pPIS>1.65</pPIS><vPIS>2.15</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>130.42</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>9.91</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="9"><prod><cProd>1756</cProd><cEAN>7896206923280</cEAN><xProd>TOMATE S/PELE DON PEPE 24X400</xProd><NCM>20021000</NCM><CEST>1704000</CEST><indEscala>S</indEscala><CFOP>5401</CFOP><uCom>CX</uCom><qCom>1.0000</qCom><vUnCom>165.3</vUnCom><vProd>165.30</vProd><cEANTrib>7896206923280</cEANTrib><uTrib>CX</uTrib><qTrib>1.0000</qTrib><vUnTrib>165.3</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMS70><orig>1</orig><CST>70</CST><modBC>3</modBC><pRedBC>33.33</pRedBC><vBC>110.21</vBC><pICMS>18.00</pICMS><vICMS>19.84</vICMS><modBCST>4</modBCST><pMVAST>48.34</pMVAST><vBCST>245.21</vBCST><pICMSST>18.00</pICMSST><vICMSST>24.30</vICMSST></ICMS70></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>51</CST></IPINT></IPI><PIS><PISAliq><CST>01</CST><vBC>145.46</vBC><pPIS>1.65</pPIS><vPIS>2.40</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>145.46</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>11.05</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>108.3</vUnCom><vProd>108.30</vProd><cEANTrib>7896206924867</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>97.38</pMVAST><vBCST>213.76</vBCST><pICMSST>18.00</pICMSST><vICMSST>25.48</vICMSST></ICMS70></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>51</CST></IPINT></IPI><PIS><PISAliq><CST>01</CST><vBC>95.30</vBC><pPIS>1.65</pPIS><vPIS>1.57</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>95.30</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>7.24</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>2.0000</qCom><vUnCom>62.7</vUnCom><vProd>125.40</vProd><cEANTrib>7896206923051</cEANTrib><uTrib>CX</uTrib><qTrib>2.0000</qTrib><vUnTrib>62.7</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMS70><orig>0</orig><CST>70</CST><modBC>3</modBC><pRedBC>33.33</pRedBC><vBC>83.60</vBC><pICMS>18.00</pICMS><vICMS>15.05</vICMS><modBCST>4</modBCST><pMVAST>97.38</pMVAST><vBCST>247.51</vBCST><pICMSST>18.00</pICMSST><vICMSST>29.50</vICMSST></ICMS70></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>51</CST></IPINT></IPI><PIS><PISAliq><CST>01</CST><vBC>110.35</vBC><pPIS>1.65</pPIS><vPIS>1.82</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>110.35</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>8.39</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="12"><prod><cProd>187</cProd><cEAN>7896206924768</cEAN><xProd>CEBOLINHAS 4X2 K</xProd><NCM>20019000</NCM><CFOP>5102</CFOP><uCom>CX</uCom><qCom>1.0000</qCom><vUnCom>144.4</vUnCom><vProd>144.40</vProd><cEANTrib>7896206924768</cEANTrib><uTrib>CX</uTrib><qTrib>1.0000</qTrib><vUnTrib>144.4</vUnTrib><indTot>1</indTot><nFCI>F7E90D7B-370F-4D5C-881F-0F0306909D98</nFCI></prod><imposto><ICMS><ICMS20><orig>3</orig><CST>20</CST><modBC>3</modBC><pRedBC>33.33</pRedBC><vBC>96.27</vBC><pICMS>18.00</pICMS><vICMS>17.33</vICMS></ICMS20></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>51</CST></IPINT></IPI><PIS><PISAliq><CST>01</CST><vBC>127.07</vBC><pPIS>1.65</pPIS><vPIS>2.10</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>127.07</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>9.66</vCOFINS></COFINSAliq></COFINS></imposto><infAdProd>RESOL. DO S.F. No. 13/12  FCI: F7E90D7B-370F-4D5C-881F-0F0306909D98 CONT. IMP.: 47,27%</infAdProd></det><det nItem="13"><prod><cProd>1884</cProd><cEAN>SEM GTIN</cEAN><xProd>BANANA PASSA CX. 10 KG.</xProd><NCM>08039000</NCM><CFOP>5102</CFOP><uCom>CX</uCom><qCom>1.0000</qCom><vUnCom>171</vUnCom><vProd>171.00</vProd><cEANTrib>SEM GTIN</cEANTrib><uTrib>CX</uTrib><qTrib>1.0000</qTrib><vUnTrib>171</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMS20><orig>0</orig><CST>20</CST><modBC>3</modBC><pRedBC>33.33</pRedBC><vBC>114.01</vBC><pICMS>18.00</pICMS><vICMS>20.52</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="14"><prod><cProd>1890</cProd><cEAN>7896206927714</cEAN><xProd>ABACAXI CALDA PREMIUN D.P.12X490 DR</xProd><NCM>20082010</NCM><CEST>1709500</CEST><indEscala>S</indEscala><CFOP>5401</CFOP><uCom>CX</uCom><qCom>2.0000</qCom><vUnCom>145.35</vUnCom><vProd>290.70</vProd><cEANTrib>7896206927714</cEANTrib><uTrib>CX</uTrib><qTrib>2.0000</qTrib><vUnTrib>145.35</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMS70><orig>1</orig><CST>70</CST><modBC>3</modBC><pRedBC>33.33</pRedBC><vBC>193.81</vBC><pICMS>18.00</pICMS><vICMS>34.89</vICMS><modBCST>4</modBCST><pMVAST>78.76</pMVAST><vBCST>519.66</vBCST><pICMSST>18.00</pICMSST><vICMSST>58.65</vICMSST></ICMS70></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>51</CST></IPINT></IPI><PIS><PISAliq><CST>01</CST><vBC>255.81</vBC><pPIS>1.65</pPIS><vPIS>4.22</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>255.81</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>19.44</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="15"><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>121.6</vUnCom><vProd>243.20</vProd><cEANTrib>SEM GTIN</cEANTrib><uTrib>CX</uTrib><qTrib>2.0000</qTrib><vUnTrib>121.6</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMS20><orig>0</orig><CST>20</CST><modBC>3</modBC><pRedBC>33.33</pRedBC><vBC>162.14</vBC><pICMS>18.00</pICMS><vICMS>29.19</vICMS></ICMS20></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>51</CST></IPINT></IPI><PIS><PISAliq><CST>01</CST><vBC>214.01</vBC><pPIS>1.65</pPIS><vPIS>3.53</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>214.01</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>16.26</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="16"><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>129.2</vUnCom><vProd>258.40</vProd><cEANTrib>SEM GTIN</cEANTrib><uTrib>CX</uTrib><qTrib>2.0000</qTrib><vUnTrib>129.2</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMS20><orig>0</orig><CST>20</CST><modBC>3</modBC><pRedBC>33.33</pRedBC><vBC>172.28</vBC><pICMS>18.00</pICMS><vICMS>31.01</vICMS></ICMS20></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>51</CST></IPINT></IPI><PIS><PISAliq><CST>01</CST><vBC>227.39</vBC><pPIS>1.65</pPIS><vPIS>3.75</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>227.39</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>17.28</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="17"><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="18"><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>326.8</vUnCom><vProd>653.60</vProd><cEANTrib>SEM GTIN</cEANTrib><uTrib>CX</uTrib><qTrib>2.0000</qTrib><vUnTrib>326.8</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>435.76</vBC><pICMS>18.00</pICMS><vICMS>78.44</vICMS></ICMS20></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>51</CST></IPINT></IPI><PIS><PISAliq><CST>01</CST><vBC>575.16</vBC><pPIS>1.65</pPIS><vPIS>9.49</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>575.16</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>43.71</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="19"><prod><cProd>2089</cProd><cEAN>SEM GTIN</cEAN><xProd>QUEIJO GOUDA PREMIUM VELDHUYZEN</xProd><NCM>04069020</NCM><CFOP>5102</CFOP><uCom>KG</uCom><qCom>4.2200</qCom><vUnCom>76</vUnCom><vProd>320.72</vProd><cEANTrib>SEM GTIN</cEANTrib><uTrib>KG</uTrib><qTrib>4.2200</qTrib><vUnTrib>76</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMS20><orig>1</orig><CST>20</CST><modBC>3</modBC><pRedBC>33.33</pRedBC><vBC>213.82</vBC><pICMS>18.00</pICMS><vICMS>38.49</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="20"><prod><cProd>220</cProd><cEAN>SEM GTIN</cEAN><xProd>AZ.PRETA AZAPA EX GRAUDA 9/10 4X2 K</xProd><NCM>20057000</NCM><CEST>1709201</CEST><indEscala>S</indEscala><CFOP>5102</CFOP><uCom>CX</uCom><qCom>20.0000</qCom><vUnCom>205.2</vUnCom><vProd>4104.00</vProd><cEANTrib>SEM GTIN</cEANTrib><uTrib>CX</uTrib><qTrib>20.0000</qTrib><vUnTrib>205.2</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>2736.14</vBC><pICMS>18.00</pICMS><vICMS>492.51</vICMS></ICMS20></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>51</CST></IPINT></IPI><PIS><PISAliq><CST>01</CST><vBC>3611.49</vBC><pPIS>1.65</pPIS><vPIS>59.59</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>3611.49</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>274.47</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="21"><prod><cProd>2254</cProd><cEAN>SEM GTIN</cEAN><xProd>CASTANHA PARA DESCASCADA MEDIA 20K</xProd><NCM>08012200</NCM><CFOP>5102</CFOP><uCom>CX</uCom><qCom>4.0000</qCom><vUnCom>1267.2</vUnCom><vProd>5068.80</vProd><cEANTrib>SEM GTIN</cEANTrib><uTrib>CX</uTrib><qTrib>4.0000</qTrib><vUnTrib>1267.2</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMS20><orig>0</orig><CST>20</CST><modBC>3</modBC><pRedBC>33.33</pRedBC><vBC>3379.37</vBC><pICMS>18.00</pICMS><vICMS>608.29</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>2319</cProd><cEAN>8697414120084</cEAN><xProd>FIGO TURCO BRANCO 48X250</xProd><NCM>08042020</NCM><CFOP>5102</CFOP><uCom>CX</uCom><qCom>1.0000</qCom><vUnCom>364.8</vUnCom><vProd>364.80</vProd><cEANTrib>8697414120084</cEANTrib><uTrib>CX</uTrib><qTrib>1.0000</qTrib><vUnTrib>364.8</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMS20><orig>1</orig><CST>20</CST><modBC>3</modBC><pRedBC>33.33</pRedBC><vBC>243.21</vBC><pICMS>18.00</pICMS><vICMS>43.78</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="23"><prod><cProd>2341</cProd><cEAN>SEM GTIN</cEAN><xProd>TAMARA EL MONAG.S/C MOSCATEL 5 K</xProd><NCM>08041020</NCM><CFOP>5102</CFOP><uCom>CX</uCom><qCom>2.0000</qCom><vUnCom>95</vUnCom><vProd>190.00</vProd><cEANTrib>SEM GTIN</cEANTrib><uTrib>CX</uTrib><qTrib>2.0000</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>126.67</vBC><pICMS>18.00</pICMS><vICMS>22.80</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="24"><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>4.0000</qCom><vUnCom>199.5</vUnCom><vProd>798.00</vProd><cEANTrib>SEM GTIN</cEANTrib><uTrib>CX</uTrib><qTrib>4.0000</qTrib><vUnTrib>199.5</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMS20><orig>2</orig><CST>20</CST><modBC>3</modBC><pRedBC>33.33</pRedBC><vBC>532.03</vBC><pICMS>18.00</pICMS><vICMS>95.77</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="25"><prod><cProd>253</cProd><cEAN>SEM GTIN</cEAN><xProd>AZ.VERDE FATIADA  4 X 1,8 K</xProd><NCM>20057000</NCM><CEST>1709201</CEST><indEscala>S</indEscala><CFOP>5102</CFOP><uCom>CX</uCom><qCom>10.0000</qCom><vUnCom>140.22</vUnCom><vProd>1402.20</vProd><cEANTrib>SEM GTIN</cEANTrib><uTrib>CX</uTrib><qTrib>10.0000</qTrib><vUnTrib>140.22</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>934.85</vBC><pICMS>18.00</pICMS><vICMS>168.27</vICMS></ICMS20></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>51</CST></IPINT></IPI><PIS><PISAliq><CST>01</CST><vBC>1233.93</vBC><pPIS>1.65</pPIS><vPIS>20.36</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>1233.93</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>93.78</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="26"><prod><cProd>255</cProd><cEAN>SEM GTIN</cEAN><xProd>AZ.VERDE S/C 4 X 1,8 K</xProd><NCM>20057000</NCM><CEST>1709201</CEST><indEscala>S</indEscala><CFOP>5102</CFOP><uCom>CX</uCom><qCom>10.0000</qCom><vUnCom>153.9</vUnCom><vProd>1539.00</vProd><cEANTrib>SEM GTIN</cEANTrib><uTrib>CX</uTrib><qTrib>10.0000</qTrib><vUnTrib>153.9</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>1026.05</vBC><pICMS>18.00</pICMS><vICMS>184.69</vICMS></ICMS20></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>51</CST></IPINT></IPI><PIS><PISAliq><CST>01</CST><vBC>1354.31</vBC><pPIS>1.65</pPIS><vPIS>22.35</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>1354.31</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>102.93</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="27"><prod><cProd>263</cProd><cEAN>SEM GTIN</cEAN><xProd>AZ.VERDE ARAUCO GR12/16 4X2 K</xProd><NCM>20057000</NCM><CEST>1709201</CEST><indEscala>S</indEscala><CFOP>5102</CFOP><uCom>CX</uCom><qCom>10.0000</qCom><vUnCom>171</vUnCom><vProd>1710.00</vProd><cEANTrib>SEM GTIN</cEANTrib><uTrib>CX</uTrib><qTrib>10.0000</qTrib><vUnTrib>171</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>1140.06</vBC><pICMS>18.00</pICMS><vICMS>205.21</vICMS></ICMS20></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>51</CST></IPINT></IPI><PIS><PISAliq><CST>01</CST><vBC>1504.79</vBC><pPIS>1.65</pPIS><vPIS>24.83</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>1504.79</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>114.36</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="28"><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>123.5</vUnCom><vProd>247.00</vProd><cEANTrib>SEM GTIN</cEANTrib><uTrib>PCT</uTrib><qTrib>2.0000</qTrib><vUnTrib>123.5</vUnTrib><indTot>1</indTot><nFCI>20A4D29D-3842-4723-8BED-4553A3AD0439</nFCI></prod><imposto><ICMS><ICMS20><orig>3</orig><CST>20</CST><modBC>3</modBC><pRedBC>33.33</pRedBC><vBC>164.67</vBC><pICMS>18.00</pICMS><vICMS>29.64</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: 20A4D29D-3842-4723-8BED-4553A3AD0439 CONT. IMP.: 68,63%</infAdProd></det><det nItem="29"><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>129.68</vUnCom><vProd>129.68</vProd><cEANTrib>7896206956837</cEANTrib><uTrib>BS</uTrib><qTrib>1.0000</qTrib><vUnTrib>129.68</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>86.46</vBC><pICMS>18.00</pICMS><vICMS>15.56</vICMS></ICMS20></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>51</CST></IPINT></IPI><PIS><PISAliq><CST>01</CST><vBC>114.12</vBC><pPIS>1.65</pPIS><vPIS>1.88</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>114.12</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>8.67</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="30"><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>209</vUnCom><vProd>209.00</vProd><cEANTrib>7896206956820</cEANTrib><uTrib>BS</uTrib><qTrib>1.0000</qTrib><vUnTrib>209</vUnTrib><indTot>1</indTot><nFCI>180C6320-C79D-4DF8-96B7-ECEE97328180</nFCI></prod><imposto><ICMS><ICMS20><orig>3</orig><CST>20</CST><modBC>3</modBC><pRedBC>33.33</pRedBC><vBC>139.34</vBC><pICMS>18.00</pICMS><vICMS>25.08</vICMS></ICMS20></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>51</CST></IPINT></IPI><PIS><PISAliq><CST>01</CST><vBC>183.92</vBC><pPIS>1.65</pPIS><vPIS>3.03</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>183.92</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>13.98</vCOFINS></COFINSAliq></COFINS></imposto><infAdProd>RESOL. DO S.F. No. 13/12  FCI: 180C6320-C79D-4DF8-96B7-ECEE97328180 CONT. IMP.: 46,54%</infAdProd></det><det nItem="31"><prod><cProd>3902</cProd><cEAN>SEM GTIN</cEAN><xProd>AMEIXA S/C DON PEPE 4X1</xProd><NCM>08132020</NCM><CEST>1711600</CEST><indEscala>S</indEscala><CFOP>5102</CFOP><uCom>CX</uCom><qCom>20.0000</qCom><vUnCom>101.84</vUnCom><vProd>2036.80</vProd><cEANTrib>SEM GTIN</cEANTrib><uTrib>CX</uTrib><qTrib>20.0000</qTrib><vUnTrib>101.84</vUnTrib><indTot>1</indTot><nFCI>FF4BB2ED-C07B-4961-B54D-8419408F3204</nFCI></prod><imposto><ICMS><ICMS20><orig>8</orig><CST>20</CST><modBC>3</modBC><pRedBC>33.33</pRedBC><vBC>1357.93</vBC><pICMS>18.00</pICMS><vICMS>244.43</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: FF4BB2ED-C07B-4961-B54D-8419408F3204 CONT. IMP.: 80,74%</infAdProd></det><det nItem="32"><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>30.0000</qCom><vUnCom>60.04</vUnCom><vProd>1801.20</vProd><cEANTrib>SEM GTIN</cEANTrib><uTrib>CX</uTrib><qTrib>30.0000</qTrib><vUnTrib>60.04</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>1200.86</vBC><pICMS>18.00</pICMS><vICMS>216.15</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="33"><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>87.2</vUnCom><vProd>872.00</vProd><cEANTrib>SEM GTIN</cEANTrib><uTrib>CX</uTrib><qTrib>10.0000</qTrib><vUnTrib>87.2</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMS20><orig>0</orig><CST>20</CST><modBC>3</modBC><pRedBC>33.33</pRedBC><vBC>581.36</vBC><pICMS>18.00</pICMS><vICMS>104.64</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>3917</cProd><cEAN>SEM GTIN</cEAN><xProd>DAMASCO DON PEPE 4X1</xProd><NCM>08131000</NCM><CEST>1711600</CEST><indEscala>S</indEscala><CFOP>5102</CFOP><uCom>CX</uCom><qCom>20.0000</qCom><vUnCom>211.2</vUnCom><vProd>4224.00</vProd><cEANTrib>SEM GTIN</cEANTrib><uTrib>CX</uTrib><qTrib>20.0000</qTrib><vUnTrib>211.2</vUnTrib><indTot>1</indTot><nFCI>B975D84D-EF83-419E-842E-ED617A59CB37</nFCI></prod><imposto><ICMS><ICMS20><orig>8</orig><CST>20</CST><modBC>3</modBC><pRedBC>33.33</pRedBC><vBC>2816.14</vBC><pICMS>18.00</pICMS><vICMS>506.91</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: B975D84D-EF83-419E-842E-ED617A59CB37 CONT. IMP.: 79,79%</infAdProd></det><det nItem="35"><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>170.24</vUnCom><vProd>851.20</vProd><cEANTrib>SEM GTIN</cEANTrib><uTrib>CX</uTrib><qTrib>5.0000</qTrib><vUnTrib>170.24</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMS20><orig>0</orig><CST>20</CST><modBC>3</modBC><pRedBC>33.33</pRedBC><vBC>567.50</vBC><pICMS>18.00</pICMS><vICMS>102.15</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>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>159.6</vUnCom><vProd>319.20</vProd><cEANTrib>7896206943127</cEANTrib><uTrib>CX</uTrib><qTrib>2.0000</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>212.81</vBC><pICMS>18.00</pICMS><vICMS>38.31</vICMS><modBCST>4</modBCST><pMVAST>68.49</pMVAST><vBCST>537.82</vBCST><pICMSST>18.00</pICMSST><vICMSST>58.50</vICMSST></ICMS70></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>51</CST></IPINT></IPI><PIS><PISAliq><CST>01</CST><vBC>280.89</vBC><pPIS>1.65</pPIS><vPIS>4.63</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>280.89</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>21.35</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="37"><prod><cProd>3996</cProd><cEAN>7896206944025</cEAN><xProd>PIMENTA BIQUINHO 12 X 170</xProd><NCM>20019000</NCM><CFOP>5401</CFOP><uCom>CX</uCom><qCom>2.0000</qCom><vUnCom>108.3</vUnCom><vProd>216.60</vProd><cEANTrib>7896206944025</cEANTrib><uTrib>CX</uTrib><qTrib>2.0000</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>144.41</vBC><pICMS>18.00</pICMS><vICMS>25.99</vICMS><modBCST>4</modBCST><pMVAST>97.38</pMVAST><vBCST>427.53</vBCST><pICMSST>18.00</pICMSST><vICMSST>50.97</vICMSST></ICMS70></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>51</CST></IPINT></IPI><PIS><PISAliq><CST>01</CST><vBC>190.61</vBC><pPIS>1.65</pPIS><vPIS>3.15</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>190.61</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>14.49</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="38"><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>957.6</vUnCom><vProd>957.60</vProd><cEANTrib>SEM GTIN</cEANTrib><uTrib>BR</uTrib><qTrib>1.0000</qTrib><vUnTrib>957.6</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMS20><orig>2</orig><CST>20</CST><modBC>3</modBC><pRedBC>33.33</pRedBC><vBC>638.43</vBC><pICMS>18.00</pICMS><vICMS>114.92</vICMS></ICMS20></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>51</CST></IPINT></IPI><PIS><PISAliq><CST>01</CST><vBC>842.68</vBC><pPIS>1.65</pPIS><vPIS>13.90</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>842.68</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>64.04</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="39"><prod><cProd>695</cProd><cEAN>SEM GTIN</cEAN><xProd>AZ.PRETA S/C 4 X 1,8 K</xProd><NCM>20057000</NCM><CEST>1709201</CEST><indEscala>S</indEscala><CFOP>5102</CFOP><uCom>CX</uCom><qCom>5.0000</qCom><vUnCom>160.74</vUnCom><vProd>803.70</vProd><cEANTrib>SEM GTIN</cEANTrib><uTrib>CX</uTrib><qTrib>5.0000</qTrib><vUnTrib>160.74</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>535.83</vBC><pICMS>18.00</pICMS><vICMS>96.45</vICMS></ICMS20></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>51</CST></IPINT></IPI><PIS><PISAliq><CST>01</CST><vBC>707.25</vBC><pPIS>1.65</pPIS><vPIS>11.67</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>707.25</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>53.75</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="40"><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>377.63</vUnCom><vProd>755.26</vProd><cEANTrib>SEM GTIN</cEANTrib><uTrib>BL</uTrib><qTrib>2.0000</qTrib><vUnTrib>377.63</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMS20><orig>1</orig><CST>20</CST><modBC>3</modBC><pRedBC>33.33</pRedBC><vBC>503.53</vBC><pICMS>18.00</pICMS><vICMS>90.64</vICMS></ICMS20></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>51</CST></IPINT></IPI><PIS><PISAliq><CST>01</CST><vBC>664.62</vBC><pPIS>1.65</pPIS><vPIS>10.97</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>664.62</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>50.51</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="41"><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>61.1</vUnCom><vProd>305.50</vProd><cEANTrib>7896206905330</cEANTrib><uTrib>CX</uTrib><qTrib>5.0000</qTrib><vUnTrib>61.1</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>203.68</vBC><pICMS>18.00</pICMS><vICMS>36.66</vICMS><modBCST>4</modBCST><pMVAST>68.49</pMVAST><vBCST>514.74</vBCST><pICMSST>18.00</pICMSST><vICMSST>55.99</vICMSST></ICMS70></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>51</CST></IPINT></IPI><PIS><PISAliq><CST>01</CST><vBC>268.84</vBC><pPIS>1.65</pPIS><vPIS>4.44</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>268.84</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>20.43</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="42"><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><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>248.01</vBC><pICMS>18.00</pICMS><vICMS>44.64</vICMS><modBCST>4</modBCST><pMVAST>68.49</pMVAST><vBCST>626.78</vBCST><pICMSST>18.00</pICMSST><vICMSST>68.18</vICMSST></ICMS70></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>51</CST></IPINT></IPI><PIS><PISAliq><CST>01</CST><vBC>327.36</vBC><pPIS>1.65</pPIS><vPIS>5.40</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>327.36</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>24.88</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>22576.30</vBC><vICMS>4063.75</vICMS><vICMSDeson>0.00</vICMSDeson><vFCP>0.00</vFCP><vBCST>4899.17</vBCST><vST>548.03</vST><vFCPST>0.00</vFCPST><vFCPSTRet>0.00</vFCPSTRet><vProd>33862.78</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>238.46</vPIS><vCOFINS>1098.35</vCOFINS><vOutro>0.00</vOutro><vNF>34410.81</vNF></ICMSTot></total><transp><modFrete>1</modFrete><vol><qVol>206</qVol><esp>VOLUMES</esp><pesoL>1187.400</pesoL><pesoB>1840.634</pesoB></vol></transp><cobr><fat><nFat>424056</nFat><vOrig>34410.81</vOrig><vDesc>0.00</vDesc><vLiq>34410.81</vLiq></fat><dup><nDup>001</nDup><dVenc>2024-01-03</dVenc><vDup>11470.27</vDup></dup><dup><nDup>002</nDup><dVenc>2024-01-13</dVenc><vDup>11470.27</vDup></dup><dup><nDup>003</nDup><dVenc>2024-01-23</dVenc><vDup>11470.27</vDup></dup></cobr><pag><detPag><indPag>1</indPag><tPag>15</tPag><vPag>34410.81</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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