<nfeProc versao="4.00" xmlns="http://www.portalfiscal.inf.br/nfe"><NFe xmlns="http://www.portalfiscal.inf.br/nfe"><infNFe versao="4.00" Id="NFe35240561345500000150550010004353261230014666"><ide><cUF>35</cUF><cNF>23001466</cNF><natOp>VENDA COM SUBST TRIBUTARIA</natOp><mod>55</mod><serie>1</serie><nNF>435326</nNF><dhEmi>2024-05-13T09:01:00-03:00</dhEmi><dhSaiEnt>2024-05-13T09:01:30-03:00</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>972024.04081</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>logistica@espabra.com.br</email></dest><det nItem="1"><prod><cProd>10</cProd><cEAN>SEM GTIN</cEAN><xProd>VINAGRE BALSAMICO DI MODENA 6X500</xProd><NCM>22090000</NCM><CFOP>5102</CFOP><uCom>CX</uCom><qCom>2.0000</qCom><vUnCom>78</vUnCom><vProd>156.00</vProd><cEANTrib>SEM GTIN</cEANTrib><uTrib>CX</uTrib><qTrib>2.0000</qTrib><vUnTrib>78</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMS20><orig>1</orig><CST>20</CST><modBC>3</modBC><pRedBC>61.11</pRedBC><vBC>60.67</vBC><pICMS>18.00</pICMS><vICMS>10.92</vICMS></ICMS20></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>51</CST></IPINT></IPI><PIS><PISAliq><CST>01</CST><vBC>145.08</vBC><pPIS>1.65</pPIS><vPIS>2.39</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>145.08</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>11.03</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="2"><prod><cProd>160</cProd><cEAN>SEM GTIN</cEAN><xProd>AZ.VERDE RECH C/PIMENTAO 4X2 K</xProd><NCM>20057000</NCM><CEST>1709201</CEST><indEscala>S</indEscala><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><nFCI>4DEAC509-187B-404D-89DC-6E1F18E47829</nFCI></prod><imposto><ICMS><ICMS20><orig>3</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><PISAliq><CST>01</CST><vBC>434.72</vBC><pPIS>1.65</pPIS><vPIS>7.17</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>434.72</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>33.04</vCOFINS></COFINSAliq></COFINS></imposto><infAdProd>RESOL. DO S.F. No. 13/12  FCI: 4DEAC509-187B-404D-89DC-6E1F18E47829 CONT. IMP.: 52,84%</infAdProd></det><det nItem="3"><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>144.4</vUnCom><vProd>722.00</vProd><cEANTrib>SEM GTIN</cEANTrib><uTrib>CX</uTrib><qTrib>5.0000</qTrib><vUnTrib>144.4</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>481.36</vBC><pICMS>18.00</pICMS><vICMS>86.64</vICMS></ICMS20></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>51</CST></IPINT></IPI><PIS><PISAliq><CST>01</CST><vBC>635.36</vBC><pPIS>1.65</pPIS><vPIS>10.48</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>635.36</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>48.29</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="4"><prod><cProd>169</cProd><cEAN>SEM GTIN</cEAN><xProd>AZ.VERDE GORDAL 8/10 4X2 K</xProd><NCM>20057000</NCM><CEST>1709201</CEST><indEscala>S</indEscala><CFOP>5102</CFOP><uCom>CX</uCom><qCom>2.0000</qCom><vUnCom>228</vUnCom><vProd>456.00</vProd><cEANTrib>SEM GTIN</cEANTrib><uTrib>CX</uTrib><qTrib>2.0000</qTrib><vUnTrib>228</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>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>401.28</vBC><pPIS>1.65</pPIS><vPIS>6.62</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>401.28</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>30.50</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="5"><prod><cProd>192</cProd><cEAN>SEM GTIN</cEAN><xProd>PEPININHO (CORNICHON)  4X2 K</xProd><NCM>20011000</NCM><CEST>1709001</CEST><indEscala>S</indEscala><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="6"><prod><cProd>197</cProd><cEAN>SEM GTIN</cEAN><xProd>TREMOCO 4X2 K</xProd><NCM>20055900</NCM><CEST>1709201</CEST><indEscala>S</indEscala><CFOP>5102</CFOP><uCom>CX</uCom><qCom>1.0000</qCom><vUnCom>152</vUnCom><vProd>152.00</vProd><cEANTrib>SEM GTIN</cEANTrib><uTrib>CX</uTrib><qTrib>1.0000</qTrib><vUnTrib>152</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMS20><orig>0</orig><CST>20</CST><modBC>3</modBC><pRedBC>33.33</pRedBC><vBC>101.34</vBC><pICMS>18.00</pICMS><vICMS>18.24</vICMS></ICMS20></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>51</CST></IPINT></IPI><PIS><PISAliq><CST>01</CST><vBC>133.76</vBC><pPIS>1.65</pPIS><vPIS>2.21</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>133.76</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>10.17</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="7"><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>1.0000</qCom><vUnCom>247</vUnCom><vProd>247.00</vProd><cEANTrib>SEM GTIN</cEANTrib><uTrib>CX</uTrib><qTrib>1.0000</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>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></det><det nItem="8"><prod><cProd>235</cProd><cEAN>SEM GTIN</cEAN><xProd>AZ.VERDE EXTRA GRAUDA 4X2 K</xProd><NCM>20057000</NCM><CEST>1709201</CEST><indEscala>S</indEscala><CFOP>5102</CFOP><uCom>CX</uCom><qCom>15.0000</qCom><vUnCom>171</vUnCom><vProd>2565.00</vProd><cEANTrib>SEM GTIN</cEANTrib><uTrib>CX</uTrib><qTrib>15.0000</qTrib><vUnTrib>171</vUnTrib><indTot>1</indTot><nFCI>76FBD21C-4442-4045-8555-35CDCCB80B56</nFCI></prod><imposto><ICMS><ICMS20><orig>3</orig><CST>20</CST><modBC>3</modBC><pRedBC>33.33</pRedBC><vBC>1710.09</vBC><pICMS>18.00</pICMS><vICMS>307.82</vICMS></ICMS20></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>51</CST></IPINT></IPI><PIS><PISAliq><CST>01</CST><vBC>2257.18</vBC><pPIS>1.65</pPIS><vPIS>37.24</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>2257.18</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>171.55</vCOFINS></COFINSAliq></COFINS></imposto><infAdProd>RESOL. DO S.F. No. 13/12  FCI: 76FBD21C-4442-4045-8555-35CDCCB80B56 CONT. IMP.: 62,93%</infAdProd></det><det nItem="9"><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>15.0000</qCom><vUnCom>167.58</vUnCom><vProd>2513.70</vProd><cEANTrib>SEM GTIN</cEANTrib><uTrib>CX</uTrib><qTrib>15.0000</qTrib><vUnTrib>167.58</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>1675.88</vBC><pICMS>18.00</pICMS><vICMS>301.66</vICMS></ICMS20></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>51</CST></IPINT></IPI><PIS><PISAliq><CST>01</CST><vBC>2212.04</vBC><pPIS>1.65</pPIS><vPIS>36.50</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>2212.04</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>168.12</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="10"><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>188.1</vUnCom><vProd>1881.00</vProd><cEANTrib>SEM GTIN</cEANTrib><uTrib>CX</uTrib><qTrib>10.0000</qTrib><vUnTrib>188.1</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>1254.06</vBC><pICMS>18.00</pICMS><vICMS>225.73</vICMS></ICMS20></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>51</CST></IPINT></IPI><PIS><PISAliq><CST>01</CST><vBC>1655.27</vBC><pPIS>1.65</pPIS><vPIS>27.31</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>1655.27</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>125.80</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="11"><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>1.0000</qCom><vUnCom>138</vUnCom><vProd>138.00</vProd><cEANTrib>SEM GTIN</cEANTrib><uTrib>PCT</uTrib><qTrib>1.0000</qTrib><vUnTrib>138</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>92.00</vBC><pICMS>18.00</pICMS><vICMS>16.56</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="12"><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="13"><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>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><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>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><infAdProd>RESOL. DO S.F. No. 13/12  FCI: FF4BB2ED-C07B-4961-B54D-8419408F3204 CONT. IMP.: 80,74%</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>10.0000</qCom><vUnCom>63.84</vUnCom><vProd>638.40</vProd><cEANTrib>SEM GTIN</cEANTrib><uTrib>CX</uTrib><qTrib>10.0000</qTrib><vUnTrib>63.84</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>425.62</vBC><pICMS>18.00</pICMS><vICMS>76.61</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>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>5.0000</qCom><vUnCom>109.44</vUnCom><vProd>547.20</vProd><cEANTrib>SEM GTIN</cEANTrib><uTrib>CX</uTrib><qTrib>5.0000</qTrib><vUnTrib>109.44</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMS20><orig>0</orig><CST>20</CST><modBC>3</modBC><pRedBC>33.33</pRedBC><vBC>364.82</vBC><pICMS>18.00</pICMS><vICMS>65.67</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>3917</cProd><cEAN>SEM GTIN</cEAN><xProd>DAMASCO DON PEPE 4X1</xProd><NCM>08131000</NCM><CFOP>5102</CFOP><uCom>CX</uCom><qCom>5.0000</qCom><vUnCom>215.84</vUnCom><vProd>1079.20</vProd><cEANTrib>SEM GTIN</cEANTrib><uTrib>CX</uTrib><qTrib>5.0000</qTrib><vUnTrib>215.84</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>719.50</vBC><pICMS>18.00</pICMS><vICMS>129.51</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="17"><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="18"><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="19"><prod><cProd>3999</cProd><cEAN>SEM GTIN</cEAN><xProd>PIMENTA BIQUINHO DON PEPE 12 X 100 DR</xProd><NCM>20019000</NCM><CFOP>5401</CFOP><uCom>CX</uCom><qCom>1.0000</qCom><vUnCom>80.4</vUnCom><vProd>80.40</vProd><cEANTrib>SEM GTIN</cEANTrib><uTrib>CX</uTrib><qTrib>1.0000</qTrib><vUnTrib>80.4</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMS70><orig>0</orig><CST>70</CST><modBC>3</modBC><pRedBC>33.33</pRedBC><vBC>53.60</vBC><pICMS>18.00</pICMS><vICMS>9.65</vICMS><modBCST>4</modBCST><pMVAST>97.38</pMVAST><vBCST>158.69</vBCST><pICMSST>18.00</pICMSST><vICMSST>18.91</vICMSST></ICMS70></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>51</CST></IPINT></IPI><PIS><PISAliq><CST>01</CST><vBC>70.75</vBC><pPIS>1.65</pPIS><vPIS>1.17</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>70.75</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>5.38</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="20"><prod><cProd>4326</cProd><cEAN>SEM GTIN</cEAN><xProd>AZ.PRETA S/C 24/28 50 K</xProd><NCM>20057000</NCM><CFOP>5102</CFOP><uCom>BR</uCom><qCom>1.0000</qCom><vUnCom>1282.5</vUnCom><vProd>1282.50</vProd><cEANTrib>SEM GTIN</cEANTrib><uTrib>BR</uTrib><qTrib>1.0000</qTrib><vUnTrib>1282.5</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMS20><orig>1</orig><CST>20</CST><modBC>3</modBC><pRedBC>33.33</pRedBC><vBC>855.04</vBC><pICMS>18.00</pICMS><vICMS>153.91</vICMS></ICMS20></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>51</CST></IPINT></IPI><PIS><PISAliq><CST>01</CST><vBC>1128.59</vBC><pPIS>1.65</pPIS><vPIS>18.62</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>1128.59</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>85.77</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="21"><prod><cProd>693</cProd><cEAN>SEM GTIN</cEAN><xProd>AZ.PRETA AZAPA EXTRA 4X2</xProd><NCM>20057000</NCM><CEST>1709201</CEST><indEscala>S</indEscala><CFOP>5102</CFOP><uCom>CX</uCom><qCom>10.0000</qCom><vUnCom>292.6</vUnCom><vProd>2926.00</vProd><cEANTrib>SEM GTIN</cEANTrib><uTrib>CX</uTrib><qTrib>10.0000</qTrib><vUnTrib>292.6</vUnTrib><indTot>1</indTot><nFCI>D59D9E34-3CF2-44E5-8702-794364AA5E69</nFCI></prod><imposto><ICMS><ICMS20><orig>8</orig><CST>20</CST><modBC>3</modBC><pRedBC>33.33</pRedBC><vBC>1950.76</vBC><pICMS>18.00</pICMS><vICMS>351.14</vICMS></ICMS20></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>51</CST></IPINT></IPI><PIS><PISAliq><CST>01</CST><vBC>2574.86</vBC><pPIS>1.65</pPIS><vPIS>42.49</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>2574.86</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>195.69</vCOFINS></COFINSAliq></COFINS></imposto><infAdProd>RESOL. DO S.F. No. 13/12  FCI: D59D9E34-3CF2-44E5-8702-794364AA5E69 CONT. IMP.: 83,13%</infAdProd></det><det nItem="22"><prod><cProd>7072</cProd><cEAN>SEM GTIN</cEAN><xProd>SAITHE SALGADO SECO 10/12 25 K</xProd><NCM>03055310</NCM><CFOP>5102</CFOP><uCom>CX</uCom><qCom>1.0000</qCom><vUnCom>811.14</vUnCom><vProd>811.14</vProd><cEANTrib>SEM GTIN</cEANTrib><uTrib>CX</uTrib><qTrib>1.0000</qTrib><vUnTrib>811.14</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMS51><orig>1</orig><CST>51</CST><modBC>3</modBC><pRedBC>100.00</pRedBC><vBC>0.00</vBC><pICMS>0.00</pICMS><vICMSOp>0.00</vICMSOp><pDif>0.00</pDif><vICMSDif>0.00</vICMSDif><vICMS>0.00</vICMS></ICMS51></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>811.14</vBC><pIPI>3.25</pIPI><vIPI>26.36</vIPI></IPITrib></IPI><PIS><PISAliq><CST>01</CST><vBC>811.14</vBC><pPIS>1.65</pPIS><vPIS>13.38</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>811.14</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>61.65</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="23"><prod><cProd>754</cProd><cEAN>7896206916121</cEAN><xProd>AZ.PRETA AZAPA EXTRA GRAUDA 15 K</xProd><NCM>20057000</NCM><CEST>1709201</CEST><indEscala>S</indEscala><CFOP>5102</CFOP><uCom>BL</uCom><qCom>1.0000</qCom><vUnCom>534.38</vUnCom><vProd>534.38</vProd><cEANTrib>7896206916121</cEANTrib><uTrib>BL</uTrib><qTrib>1.0000</qTrib><vUnTrib>534.38</vUnTrib><indTot>1</indTot><nFCI>5A4E8594-9002-4C5A-A4D1-CD6DDACC4B81</nFCI></prod><imposto><ICMS><ICMS20><orig>3</orig><CST>20</CST><modBC>3</modBC><pRedBC>33.33</pRedBC><vBC>356.27</vBC><pICMS>18.00</pICMS><vICMS>64.13</vICMS></ICMS20></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>51</CST></IPINT></IPI><PIS><PISAliq><CST>01</CST><vBC>470.25</vBC><pPIS>1.65</pPIS><vPIS>7.76</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>470.25</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>35.74</vCOFINS></COFINSAliq></COFINS></imposto><infAdProd>RESOL. DO S.F. No. 13/12  FCI: 5A4E8594-9002-4C5A-A4D1-CD6DDACC4B81 CONT. IMP.: 69,59%</infAdProd></det><det nItem="24"><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>78</vUnCom><vProd>390.00</vProd><cEANTrib>7896206912031</cEANTrib><uTrib>CX</uTrib><qTrib>5.0000</qTrib><vUnTrib>78</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>260.01</vBC><pICMS>18.00</pICMS><vICMS>46.80</vICMS><modBCST>4</modBCST><pMVAST>68.49</pMVAST><vBCST>657.11</vBCST><pICMSST>18.00</pICMSST><vICMSST>71.48</vICMSST></ICMS70></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>51</CST></IPINT></IPI><PIS><PISAliq><CST>01</CST><vBC>343.20</vBC><pPIS>1.65</pPIS><vPIS>5.66</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>343.20</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>26.08</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>12919.82</vBC><vICMS>2325.57</vICMS><vICMSDeson>0.00</vICMSDeson><vFCP>0.00</vFCP><vBCST>1353.62</vBCST><vST>148.89</vST><vFCPST>0.00</vFCPST><vFCPSTRet>0.00</vFCPSTRet><vProd>20254.92</vProd><vFrete>0.00</vFrete><vSeg>0.00</vSeg><vDesc>0.00</vDesc><vII>0.00</vII><vIPI>26.36</vIPI><vIPIDevol>0.00</vIPIDevol><vPIS>230.19</vPIS><vCOFINS>1060.40</vCOFINS><vOutro>0.00</vOutro><vNF>20430.17</vNF></ICMSTot></total><transp><modFrete>4</modFrete><vol><qVol>113</qVol><esp>VOLUMES</esp><pesoL>744.520</pesoL><pesoB>1213.540</pesoB></vol></transp><cobr><fat><nFat>435326</nFat><vOrig>20430.17</vOrig><vDesc>0.00</vDesc><vLiq>20430.17</vLiq></fat><dup><nDup>001</nDup><dVenc>2024-06-12</dVenc><vDup>6810.05</vDup></dup><dup><nDup>002</nDup><dVenc>2024-06-22</dVenc><vDup>6810.06</vDup></dup><dup><nDup>003</nDup><dVenc>2024-07-02</dVenc><vDup>6810.06</vDup></dup></cobr><pag><detPag><indPag>1</indPag><tPag>15</tPag><vPag>20430.17</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 - ART.3 INCISO 23 ANEXO II RICMS SUBST.TRIB.CONF.DEC.53265 30/10/200 PORT CAT 47/2009 - PESCADO: ICM DIFERIDO NOS TERMOS DO ART 391 DO RICMS NA REDACAO DADA PELO DECRETO N. 45490/00</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="#NFe35240561345500000150550010004353261230014666"><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>zaaKDzsmpVhNtU+eLtGGecEWwEw=</DigestValue></Reference></SignedInfo><SignatureValue>T/oLjG3A1eDvUl/5UxYPbs6mrSJdutpV9t9iJ3HpIIxfYSG2k7REzC3l1/vDdHX6Bhi0/5G5dsqzFCEL6BCQdeVLRS/BjKigVTc/xyhuv4+RrR9Qfwhj0A7R1nJYxbZCZ7O+ZTBTAsDVoAR8/Cn7KVAXkp0r+Fdtp4SHJMfkOZxqN/Ymk4p+iWVinQ8usyeUesu4d3984wWj1zUmoqrpYSQpT230sWdmKOssjBQxd0db06T6vcOdgQyy1k1K+Z6Xl70WdAcViK5TXV8OVCJwS3DqPI6g6dl468C5kKiH+R0Oim79HBcf6UPZrPBjeyhGWNaeoeguSh7fT7DOXnoeMw==</SignatureValue><KeyInfo><X509Data><X509Certificate>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</X509Certificate></X509Data></KeyInfo></Signature></NFe><protNFe versao="4.00"><infProt Id="Id135240997655973"><tpAmb>1</tpAmb><verAplic>SP_NFE_PL009_V4</verAplic><chNFe>35240561345500000150550010004353261230014666</chNFe><dhRecbto>2024-05-13T09:28:08-03:00</dhRecbto><nProt>135240997655973</nProt><digVal>zaaKDzsmpVhNtU+eLtGGecEWwEw=</digVal><cStat>100</cStat><xMotivo>Autorizado o uso da NF-e</xMotivo></infProt></protNFe></nfeProc>
