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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 -PED.INT: 2355</xProd><NCM>16010000</NCM><CFOP>5401</CFOP><uCom>KG</uCom><qCom>10.2420</qCom><vUnCom>38.5000000000</vUnCom><vProd>394.32</vProd><cEANTrib>SEM GTIN</cEANTrib><uTrib>KG</uTrib><qTrib>10.2420</qTrib><vUnTrib>38.5000000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>127.71</vTotTrib><ICMS><ICMS70><orig>0</orig><CST>70</CST><modBC>3</modBC><pRedBC>61.1200</pRedBC><vBC>153.31</vBC><pICMS>18.0000</pICMS><vICMS>27.60</vICMS><modBCST>4</modBCST><pMVAST>42.7000</pMVAST><pRedBCST>61.1200</pRedBCST><vBCST>218.77</vBCST><pICMSST>18.0000</pICMSST><vICMSST>11.78</vICMSST></ICMS70></ICMS><PIS><PISAliq><CST>01</CST><vBC>394.32</vBC><pPIS>0.6500</pPIS><vPIS>2.56</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>394.32</vBC><pCOFINS>3.0000</pCOFINS><vCOFINS>11.83</vCOFINS></COFINSAliq></COFINS></imposto></det><total><ICMSTot><vBC>153.31</vBC><vICMS>27.60</vICMS><vICMSDeson>0.00</vICMSDeson><vFCP>0.00</vFCP><vBCST>218.77</vBCST><vST>11.78</vST><vFCPST>0.00</vFCPST><vFCPSTRet>0.00</vFCPSTRet><vProd>394.32</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>2.56</vPIS><vCOFINS>11.83</vCOFINS><vOutro>0.00</vOutro><vNF>406.10</vNF><vTotTrib>127.71</vTotTrib></ICMSTot></total><transp><modFrete>0</modFrete><vol><qVol>1</qVol></vol></transp><cobr><fat><nFat>2410</nFat><vOrig>406.10</vOrig><vDesc>0.00</vDesc><vLiq>406.10</vLiq></fat><dup><nDup>001</nDup><dVenc>2024-04-27</dVenc><vDup>406.10</vDup></dup></cobr><pag><detPag><indPag>1</indPag><tPag>15</tPag><vPag>406.10</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 MOURATO COELHO, 1202 - 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