<nfeProc versao="4.00" xmlns="http://www.portalfiscal.inf.br/nfe"><NFe xmlns="http://www.portalfiscal.inf.br/nfe"><infNFe versao="4.00" Id="NFe35240761345500000150550010004388621283925501"><ide><cUF>35</cUF><cNF>28392550</cNF><natOp>VENDA COM SUBST TRIBUTARIA</natOp><mod>55</mod><serie>1</serie><nNF>438862</nNF><dhEmi>2024-07-15T08:25:00-03:00</dhEmi><dhSaiEnt>2024-07-15T08:25:28-03:00</dhSaiEnt><tpNF>1</tpNF><idDest>1</idDest><cMunFG>3534401</cMunFG><tpImp>2</tpImp><tpEmis>1</tpEmis><cDV>1</cDV><tpAmb>1</tpAmb><finNFe>1</finNFe><indFinal>0</indFinal><indPres>2</indPres><indIntermed>0</indIntermed><procEmi>0</procEmi><verProc>972024.06171</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>1.0000</qCom><vUnCom>78</vUnCom><vProd>78.00</vProd><cEANTrib>SEM GTIN</cEANTrib><uTrib>CX</uTrib><qTrib>1.0000</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>30.33</vBC><pICMS>18.00</pICMS><vICMS>5.46</vICMS></ICMS20></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>51</CST></IPINT></IPI><PIS><PISAliq><CST>01</CST><vBC>72.54</vBC><pPIS>1.65</pPIS><vPIS>1.20</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>72.54</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>5.51</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="2"><prod><cProd>147</cProd><cEAN>7896206906702</cEAN><xProd>AZ.PRETA MEDIA D.P.24X200</xProd><NCM>20057000</NCM><CEST>1709200</CEST><indEscala>S</indEscala><CFOP>5401</CFOP><uCom>CX</uCom><qCom>1.0000</qCom><vUnCom>240</vUnCom><vProd>240.00</vProd><cEANTrib>7896206906702</cEANTrib><uTrib>CX</uTrib><qTrib>1.0000</qTrib><vUnTrib>240</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMS70><orig>0</orig><CST>70</CST><modBC>3</modBC><pRedBC>33.33</pRedBC><vBC>160.01</vBC><pICMS>18.00</pICMS><vICMS>28.80</vICMS><modBCST>4</modBCST><pMVAST>68.49</pMVAST><vBCST>404.38</vBCST><pICMSST>18.00</pICMSST><vICMSST>43.99</vICMSST></ICMS70></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>51</CST></IPINT></IPI><PIS><PISAliq><CST>01</CST><vBC>211.20</vBC><pPIS>1.65</pPIS><vPIS>3.48</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>211.20</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>16.05</vCOFINS></COFINSAliq></COFINS></imposto></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>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="5"><prod><cProd>187</cProd><cEAN>7896206924768</cEAN><xProd>CEBOLINHAS 4X2 K</xProd><NCM>20019000</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>7896206924768</cEANTrib><uTrib>CX</uTrib><qTrib>2.0000</qTrib><vUnTrib>121.6</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>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><infAdProd>RESOL. DO S.F. No. 13/12  FCI: F7E90D7B-370F-4D5C-881F-0F0306909D98 CONT. IMP.: 47,27%</infAdProd></det><det nItem="6"><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="7"><prod><cProd>2179</cProd><cEAN>SEM GTIN</cEAN><xProd>AMENDOA S/C T/S 10 K</xProd><NCM>08021200</NCM><CFOP>5102</CFOP><uCom>CX</uCom><qCom>1.0000</qCom><vUnCom>513</vUnCom><vProd>513.00</vProd><cEANTrib>SEM GTIN</cEANTrib><uTrib>CX</uTrib><qTrib>1.0000</qTrib><vUnTrib>513</vUnTrib><indTot>1</indTot><nFCI>E582A318-04CF-464F-A37B-810E8636F377</nFCI></prod><imposto><ICMS><ICMS20><orig>3</orig><CST>20</CST><modBC>3</modBC><pRedBC>33.33</pRedBC><vBC>342.02</vBC><pICMS>18.00</pICMS><vICMS>61.56</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: E582A318-04CF-464F-A37B-810E8636F377 CONT. IMP.: 52,32%</infAdProd></det><det nItem="8"><prod><cProd>2233</cProd><cEAN>SEM GTIN</cEAN><xProd>NOZES S/C QUARTAS EX LIG/ LIG 10 K</xProd><NCM>08023200</NCM><CFOP>5102</CFOP><uCom>CX</uCom><qCom>2.0000</qCom><vUnCom>475</vUnCom><vProd>950.00</vProd><cEANTrib>SEM GTIN</cEANTrib><uTrib>CX</uTrib><qTrib>2.0000</qTrib><vUnTrib>475</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMS20><orig>2</orig><CST>20</CST><modBC>3</modBC><pRedBC>33.33</pRedBC><vBC>633.37</vBC><pICMS>18.00</pICMS><vICMS>114.01</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="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>5.0000</qCom><vUnCom>167.58</vUnCom><vProd>837.90</vProd><cEANTrib>SEM GTIN</cEANTrib><uTrib>CX</uTrib><qTrib>5.0000</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>558.63</vBC><pICMS>18.00</pICMS><vICMS>100.55</vICMS></ICMS20></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>51</CST></IPINT></IPI><PIS><PISAliq><CST>01</CST><vBC>737.35</vBC><pPIS>1.65</pPIS><vPIS>12.17</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>737.35</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>56.04</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>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>2.0000</qCom><vUnCom>136.8</vUnCom><vProd>273.60</vProd><cEANTrib>7896206956837</cEANTrib><uTrib>BS</uTrib><qTrib>2.0000</qTrib><vUnTrib>136.8</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>182.41</vBC><pICMS>18.00</pICMS><vICMS>32.83</vICMS></ICMS20></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>51</CST></IPINT></IPI><PIS><PISAliq><CST>01</CST><vBC>240.77</vBC><pPIS>1.65</pPIS><vPIS>3.97</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>240.77</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>18.30</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="12"><prod><cProd>32</cProd><cEAN>SEM GTIN</cEAN><xProd>AZEITE OLIVA D.PEPE 12X250 VD.</xProd><NCM>15092000</NCM><CEST>1706700</CEST><indEscala>S</indEscala><CFOP>5401</CFOP><uCom>CX</uCom><qCom>1.0000</qCom><vUnCom>300</vUnCom><vProd>300.00</vProd><cEANTrib>SEM GTIN</cEANTrib><uTrib>CX</uTrib><qTrib>1.0000</qTrib><vUnTrib>300</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMS70><orig>1</orig><CST>70</CST><modBC>3</modBC><pRedBC>33.33</pRedBC><vBC>200.01</vBC><pICMS>18.00</pICMS><vICMS>36.00</vICMS><modBCST>4</modBCST><pMVAST>36.50</pMVAST><vBCST>409.50</vBCST><pICMSST>18.00</pICMSST><vICMSST>37.71</vICMSST></ICMS70></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="13"><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>232.75</vUnCom><vProd>232.75</vProd><cEANTrib>7896206956820</cEANTrib><uTrib>BS</uTrib><qTrib>1.0000</qTrib><vUnTrib>232.75</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>155.17</vBC><pICMS>18.00</pICMS><vICMS>27.93</vICMS></ICMS20></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>51</CST></IPINT></IPI><PIS><PISAliq><CST>01</CST><vBC>204.82</vBC><pPIS>1.65</pPIS><vPIS>3.38</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>204.82</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>15.57</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="14"><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>86.64</vUnCom><vProd>866.40</vProd><cEANTrib>SEM GTIN</cEANTrib><uTrib>CX</uTrib><qTrib>10.0000</qTrib><vUnTrib>86.64</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>577.63</vBC><pICMS>18.00</pICMS><vICMS>103.97</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="15"><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>69.54</vUnCom><vProd>695.40</vProd><cEANTrib>SEM GTIN</cEANTrib><uTrib>CX</uTrib><qTrib>10.0000</qTrib><vUnTrib>69.54</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>463.62</vBC><pICMS>18.00</pICMS><vICMS>83.45</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="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>223.25</vUnCom><vProd>1116.25</vProd><cEANTrib>SEM GTIN</cEANTrib><uTrib>CX</uTrib><qTrib>5.0000</qTrib><vUnTrib>223.25</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>744.20</vBC><pICMS>18.00</pICMS><vICMS>133.96</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>3993</cProd><cEAN>7896206943110</cEAN><xProd>ASPARGO BR DP.INT.12X205 DR PREMIUM</xProd><NCM>20056000</NCM><CEST>1709200</CEST><indEscala>S</indEscala><CFOP>5401</CFOP><uCom>CX</uCom><qCom>1.0000</qCom><vUnCom>171</vUnCom><vProd>171.00</vProd><cEANTrib>7896206943110</cEANTrib><uTrib>CX</uTrib><qTrib>1.0000</qTrib><vUnTrib>171</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMS70><orig>1</orig><CST>70</CST><modBC>3</modBC><pRedBC>33.33</pRedBC><vBC>114.01</vBC><pICMS>18.00</pICMS><vICMS>20.52</vICMS><modBCST>4</modBCST><pMVAST>68.49</pMVAST><vBCST>288.12</vBCST><pICMSST>18.00</pICMSST><vICMSST>31.34</vICMSST></ICMS70></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>51</CST></IPINT></IPI><PIS><PISAliq><CST>01</CST><vBC>150.48</vBC><pPIS>1.65</pPIS><vPIS>2.48</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>150.48</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>11.44</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="18"><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>1350</vUnCom><vProd>1350.00</vProd><cEANTrib>SEM GTIN</cEANTrib><uTrib>BR</uTrib><qTrib>1.0000</qTrib><vUnTrib>1350</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMS20><orig>1</orig><CST>20</CST><modBC>3</modBC><pRedBC>33.33</pRedBC><vBC>900.05</vBC><pICMS>18.00</pICMS><vICMS>162.01</vICMS></ICMS20></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>51</CST></IPINT></IPI><PIS><PISAliq><CST>01</CST><vBC>1187.99</vBC><pPIS>1.65</pPIS><vPIS>19.60</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>1187.99</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>90.29</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="19"><prod><cProd>5106</cProd><cEAN>SEM GTIN</cEAN><xProd>AZ.VERDE ARAUCO PERU 20/24 60 K</xProd><NCM>20057000</NCM><CFOP>5102</CFOP><uCom>BR</uCom><qCom>1.0000</qCom><vUnCom>940.5</vUnCom><vProd>940.50</vProd><cEANTrib>SEM GTIN</cEANTrib><uTrib>BR</uTrib><qTrib>1.0000</qTrib><vUnTrib>940.5</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMS20><orig>2</orig><CST>20</CST><modBC>3</modBC><pRedBC>33.33</pRedBC><vBC>627.03</vBC><pICMS>18.00</pICMS><vICMS>112.87</vICMS></ICMS20></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>51</CST></IPINT></IPI><PIS><PISAliq><CST>01</CST><vBC>827.63</vBC><pPIS>1.65</pPIS><vPIS>13.66</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>827.63</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>62.90</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="20"><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>5.0000</qCom><vUnCom>332</vUnCom><vProd>1660.00</vProd><cEANTrib>SEM GTIN</cEANTrib><uTrib>CX</uTrib><qTrib>5.0000</qTrib><vUnTrib>332</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>1106.72</vBC><pICMS>18.00</pICMS><vICMS>199.21</vICMS></ICMS20></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>51</CST></IPINT></IPI><PIS><PISAliq><CST>01</CST><vBC>1460.79</vBC><pPIS>1.65</pPIS><vPIS>24.10</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>1460.79</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>111.02</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="21"><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>212.4</vUnCom><vProd>1062.00</vProd><cEANTrib>SEM GTIN</cEANTrib><uTrib>CX</uTrib><qTrib>5.0000</qTrib><vUnTrib>212.4</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>708.04</vBC><pICMS>18.00</pICMS><vICMS>127.45</vICMS></ICMS20></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>51</CST></IPINT></IPI><PIS><PISAliq><CST>01</CST><vBC>934.55</vBC><pPIS>1.65</pPIS><vPIS>15.42</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>934.55</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>71.03</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="22"><prod><cProd>697</cProd><cEAN>SEM GTIN</cEAN><xProd>AZ.PRETA FATIADA 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>212.4</vUnCom><vProd>1062.00</vProd><cEANTrib>SEM GTIN</cEANTrib><uTrib>CX</uTrib><qTrib>5.0000</qTrib><vUnTrib>212.4</vUnTrib><indTot>1</indTot><nFCI>AF358DC1-703A-499B-AB89-7FBC06033D54</nFCI></prod><imposto><ICMS><ICMS20><orig>3</orig><CST>20</CST><modBC>3</modBC><pRedBC>33.33</pRedBC><vBC>708.04</vBC><pICMS>18.00</pICMS><vICMS>127.45</vICMS></ICMS20></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>51</CST></IPINT></IPI><PIS><PISAliq><CST>01</CST><vBC>934.55</vBC><pPIS>1.65</pPIS><vPIS>15.42</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>934.55</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>71.03</vCOFINS></COFINSAliq></COFINS></imposto><infAdProd>RESOL. DO S.F. No. 13/12  FCI: AF358DC1-703A-499B-AB89-7FBC06033D54 CONT. IMP.: 48,77%</infAdProd></det><det nItem="23"><prod><cProd>7710C</cProd><cEAN>SEM GTIN</cEAN><xProd>BACALHAU SALG SECO FILE PED MACRO 2X5 10 K JESSY</xProd><NCM>03053210</NCM><CFOP>5102</CFOP><uCom>CX</uCom><qCom>2.0000</qCom><vUnCom>465</vUnCom><vProd>930.00</vProd><cEANTrib>SEM GTIN</cEANTrib><uTrib>CX</uTrib><qTrib>2.0000</qTrib><vUnTrib>465</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><IPINT><CST>51</CST></IPINT></IPI><PIS><PISAliq><CST>01</CST><vBC>930.00</vBC><pPIS>1.65</pPIS><vPIS>15.35</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>930.00</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>70.68</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="24"><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>69.6</vUnCom><vProd>348.00</vProd><cEANTrib>7896206905330</cEANTrib><uTrib>CX</uTrib><qTrib>5.0000</qTrib><vUnTrib>69.6</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>232.01</vBC><pICMS>18.00</pICMS><vICMS>41.76</vICMS><modBCST>4</modBCST><pMVAST>68.49</pMVAST><vBCST>586.35</vBCST><pICMSST>18.00</pICMSST><vICMSST>63.78</vICMSST></ICMS70></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>51</CST></IPINT></IPI><PIS><PISAliq><CST>01</CST><vBC>306.24</vBC><pPIS>1.65</pPIS><vPIS>5.05</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>306.24</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>23.27</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="25"><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>10864.34</vBC><vICMS>1955.57</vICMS><vICMSDeson>0.00</vICMSDeson><vFCP>0.00</vFCP><vBCST>2637.98</vBCST><vST>283.17</vST><vFCPST>0.00</vFCPST><vFCPSTRet>0.00</vFCPSTRet><vProd>17258.20</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>184.41</vPIS><vCOFINS>849.47</vCOFINS><vOutro>0.00</vOutro><vNF>17541.37</vNF></ICMSTot></total><transp><modFrete>4</modFrete><vol><qVol>89</qVol><esp>VOLUMES</esp><pesoL>596.100</pesoL><pesoB>964.740</pesoB></vol></transp><cobr><fat><nFat>438862</nFat><vOrig>17541.37</vOrig><vDesc>0.00</vDesc><vLiq>17541.37</vLiq></fat><dup><nDup>001</nDup><dVenc>2024-08-14</dVenc><vDup>5847.13</vDup></dup><dup><nDup>002</nDup><dVenc>2024-08-24</dVenc><vDup>5847.12</vDup></dup><dup><nDup>003</nDup><dVenc>2024-09-03</dVenc><vDup>5847.12</vDup></dup></cobr><pag><detPag><indPag>1</indPag><tPag>15</tPag><vPag>17541.37</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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