<nfeProc versao="4.00" xmlns="http://www.portalfiscal.inf.br/nfe"><NFe xmlns="http://www.portalfiscal.inf.br/nfe"><infNFe versao="4.00" Id="NFe35241161345500000150550010004461251469299400"><ide><cUF>35</cUF><cNF>46929940</cNF><natOp>VENDA COM SUBST TRIBUTARIA</natOp><mod>55</mod><serie>1</serie><nNF>446125</nNF><dhEmi>2024-11-11T10:27:00-03:00</dhEmi><dhSaiEnt>2024-11-12T10:27:27-03:00</dhSaiEnt><tpNF>1</tpNF><idDest>1</idDest><cMunFG>3534401</cMunFG><tpImp>2</tpImp><tpEmis>1</tpEmis><cDV>0</cDV><tpAmb>1</tpAmb><finNFe>1</finNFe><indFinal>0</indFinal><indPres>2</indPres><indIntermed>0</indIntermed><procEmi>0</procEmi><verProc>972024.08171</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>108</cProd><cEAN>7896206905378</cEAN><xProd>AZ.PRETA FATIADA D. P. DOY PACK 24X120</xProd><NCM>20057000</NCM><CEST>1709200</CEST><indEscala>S</indEscala><CFOP>5401</CFOP><uCom>CX</uCom><qCom>1.0000</qCom><vUnCom>120</vUnCom><vProd>120.00</vProd><cEANTrib>7896206905378</cEANTrib><uTrib>CX</uTrib><qTrib>1.0000</qTrib><vUnTrib>120</vUnTrib><indTot>1</indTot><nFCI>EBCF6DB5-8245-4C9A-AAD7-5E7E4C72C207</nFCI></prod><imposto><ICMS><ICMS70><orig>5</orig><CST>70</CST><modBC>3</modBC><pRedBC>33.33</pRedBC><vBC>80.00</vBC><pICMS>18.00</pICMS><vICMS>14.40</vICMS><modBCST>4</modBCST><pMVAST>68.49</pMVAST><vBCST>202.19</vBCST><pICMSST>18.00</pICMSST><vICMSST>21.99</vICMSST></ICMS70></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>51</CST></IPINT></IPI><PIS><PISAliq><CST>01</CST><vBC>105.60</vBC><pPIS>1.65</pPIS><vPIS>1.74</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>105.60</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>8.03</vCOFINS></COFINSAliq></COFINS></imposto><infAdProd>RESOL. DO S.F. No. 13/12  FCI: EBCF6DB5-8245-4C9A-AAD7-5E7E4C72C207 CONT. IMP.: 31,89%</infAdProd></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>2.0000</qCom><vUnCom>175.2</vUnCom><vProd>350.40</vProd><cEANTrib>7896206912000</cEANTrib><uTrib>CX</uTrib><qTrib>2.0000</qTrib><vUnTrib>175.2</vUnTrib><indTot>1</indTot><nFCI>A235DC95-0D6C-44C6-9F1D-5451452D8A69</nFCI></prod><imposto><ICMS><ICMS70><orig>5</orig><CST>70</CST><modBC>3</modBC><pRedBC>33.33</pRedBC><vBC>233.61</vBC><pICMS>18.00</pICMS><vICMS>42.05</vICMS><modBCST>4</modBCST><pMVAST>68.49</pMVAST><vBCST>590.39</vBCST><pICMSST>18.00</pICMSST><vICMSST>64.22</vICMSST></ICMS70></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>51</CST></IPINT></IPI><PIS><PISAliq><CST>01</CST><vBC>308.35</vBC><pPIS>1.65</pPIS><vPIS>5.09</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>308.35</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>23.43</vCOFINS></COFINSAliq></COFINS></imposto><infAdProd>RESOL. DO S.F. No. 13/12  FCI: A235DC95-0D6C-44C6-9F1D-5451452D8A69 CONT. IMP.: 30,86%</infAdProd></det><det nItem="3"><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>305.76</vUnCom><vProd>305.76</vProd><cEANTrib>7896206906702</cEANTrib><uTrib>CX</uTrib><qTrib>1.0000</qTrib><vUnTrib>305.76</vUnTrib><indTot>1</indTot><nFCI>535F7246-5BE6-4E8A-8F2D-35AAF13E3D68</nFCI></prod><imposto><ICMS><ICMS70><orig>5</orig><CST>70</CST><modBC>3</modBC><pRedBC>33.33</pRedBC><vBC>203.85</vBC><pICMS>18.00</pICMS><vICMS>36.69</vICMS><modBCST>4</modBCST><pMVAST>68.49</pMVAST><vBCST>515.18</vBCST><pICMSST>18.00</pICMSST><vICMSST>56.04</vICMSST></ICMS70></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>51</CST></IPINT></IPI><PIS><PISAliq><CST>01</CST><vBC>269.07</vBC><pPIS>1.65</pPIS><vPIS>4.44</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>269.07</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>20.45</vCOFINS></COFINSAliq></COFINS></imposto><infAdProd>RESOL. DO S.F. No. 13/12  FCI: 535F7246-5BE6-4E8A-8F2D-35AAF13E3D68 CONT. IMP.: 30,73%</infAdProd></det><det nItem="4"><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>260</vUnCom><vProd>520.00</vProd><cEANTrib>SEM GTIN</cEANTrib><uTrib>CX</uTrib><qTrib>2.0000</qTrib><vUnTrib>260</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>346.68</vBC><pICMS>18.00</pICMS><vICMS>62.40</vICMS></ICMS20></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>51</CST></IPINT></IPI><PIS><PISAliq><CST>01</CST><vBC>457.60</vBC><pPIS>1.65</pPIS><vPIS>7.55</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>457.60</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>34.78</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="5"><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>5.0000</qCom><vUnCom>85.5</vUnCom><vProd>427.50</vProd><cEANTrib>SEM GTIN</cEANTrib><uTrib>CX</uTrib><qTrib>5.0000</qTrib><vUnTrib>85.5</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMS70><orig>1</orig><CST>70</CST><modBC>3</modBC><pRedBC>33.33</pRedBC><vBC>285.01</vBC><pICMS>18.00</pICMS><vICMS>51.30</vICMS><modBCST>4</modBCST><pMVAST>97.38</pMVAST><vBCST>843.80</vBCST><pICMSST>18.00</pICMSST><vICMSST>100.58</vICMSST></ICMS70></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>51</CST></IPINT></IPI><PIS><PISAliq><CST>01</CST><vBC>376.20</vBC><pPIS>1.65</pPIS><vPIS>6.21</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>376.20</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>28.59</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="6"><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>1.0000</qCom><vUnCom>74.1</vUnCom><vProd>74.10</vProd><cEANTrib>SEM GTIN</cEANTrib><uTrib>CX</uTrib><qTrib>1.0000</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>49.40</vBC><pICMS>18.00</pICMS><vICMS>8.89</vICMS><modBCST>4</modBCST><pMVAST>97.38</pMVAST><vBCST>146.26</vBCST><pICMSST>18.00</pICMSST><vICMSST>17.44</vICMSST></ICMS70></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>51</CST></IPINT></IPI><PIS><PISAliq><CST>01</CST><vBC>65.21</vBC><pPIS>1.65</pPIS><vPIS>1.08</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>65.21</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>4.96</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="7"><prod><cProd>1760</cProd><cEAN>7896206923334</cEAN><xProd>TOMATE S/PELE INT DP 6X1,50 DR</xProd><NCM>20021000</NCM><CFOP>5102</CFOP><uCom>CX</uCom><qCom>10.0000</qCom><vUnCom>171</vUnCom><vProd>1710.00</vProd><cEANTrib>7896206923334</cEANTrib><uTrib>CX</uTrib><qTrib>10.0000</qTrib><vUnTrib>171</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMS20><orig>2</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></det><det nItem="8"><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="9"><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>1.0000</qCom><vUnCom>62.7</vUnCom><vProd>62.70</vProd><cEANTrib>7896206923051</cEANTrib><uTrib>CX</uTrib><qTrib>1.0000</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>41.80</vBC><pICMS>18.00</pICMS><vICMS>7.52</vICMS><modBCST>4</modBCST><pMVAST>97.38</pMVAST><vBCST>123.76</vBCST><pICMSST>18.00</pICMSST><vICMSST>14.76</vICMSST></ICMS70></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>51</CST></IPINT></IPI><PIS><PISAliq><CST>01</CST><vBC>55.18</vBC><pPIS>1.65</pPIS><vPIS>0.91</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>55.18</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>4.19</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="10"><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>285</vUnCom><vProd>285.00</vProd><cEANTrib>SEM GTIN</cEANTrib><uTrib>CX</uTrib><qTrib>1.0000</qTrib><vUnTrib>285</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMS20><orig>0</orig><CST>20</CST><modBC>3</modBC><pRedBC>33.33</pRedBC><vBC>190.01</vBC><pICMS>18.00</pICMS><vICMS>34.20</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="11"><prod><cProd>194</cProd><cEAN>SEM GTIN</cEAN><xProd>PICKLES 4X2 K</xProd><NCM>20019000</NCM><CEST>1709001</CEST><indEscala>S</indEscala><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="12"><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="13"><prod><cProd>201</cProd><cEAN>SEM GTIN</cEAN><xProd>ALCAPARRA CAPUCINNE 4X2 K</xProd><NCM>20019000</NCM><CEST>1709001</CEST><indEscala>S</indEscala><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="14"><prod><cProd>2050</cProd><cEAN>SEM GTIN</cEAN><xProd>NOZES C/C CHIL 36+ 10 K</xProd><NCM>08023100</NCM><CFOP>5102</CFOP><uCom>SC</uCom><qCom>2.0000</qCom><vUnCom>342</vUnCom><vProd>684.00</vProd><cEANTrib>SEM GTIN</cEANTrib><uTrib>SC</uTrib><qTrib>2.0000</qTrib><vUnTrib>342</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMS20><orig>2</orig><CST>20</CST><modBC>3</modBC><pRedBC>33.33</pRedBC><vBC>456.02</vBC><pICMS>18.00</pICMS><vICMS>82.08</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="15"><prod><cProd>2089</cProd><cEAN>SEM GTIN</cEAN><xProd>QUEIJO GOUDA PEQUENO VELDHUYZEN</xProd><NCM>04069020</NCM><CFOP>5102</CFOP><uCom>KG</uCom><qCom>4.5000</qCom><vUnCom>84</vUnCom><vProd>378.00</vProd><cEANTrib>SEM GTIN</cEANTrib><uTrib>KG</uTrib><qTrib>4.5000</qTrib><vUnTrib>84</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMS20><orig>1</orig><CST>20</CST><modBC>3</modBC><pRedBC>33.33</pRedBC><vBC>252.01</vBC><pICMS>18.00</pICMS><vICMS>45.36</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>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>617.5</vUnCom><vProd>617.50</vProd><cEANTrib>SEM GTIN</cEANTrib><uTrib>CX</uTrib><qTrib>1.0000</qTrib><vUnTrib>617.5</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>411.69</vBC><pICMS>18.00</pICMS><vICMS>74.10</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="17"><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>5.0000</qCom><vUnCom>204</vUnCom><vProd>1020.00</vProd><cEANTrib>SEM GTIN</cEANTrib><uTrib>CX</uTrib><qTrib>5.0000</qTrib><vUnTrib>204</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>680.03</vBC><pICMS>18.00</pICMS><vICMS>122.41</vICMS></ICMS20></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>51</CST></IPINT></IPI><PIS><PISAliq><CST>01</CST><vBC>897.59</vBC><pPIS>1.65</pPIS><vPIS>14.81</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>897.59</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>68.22</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="18"><prod><cProd>2436</cProd><cEAN>SEM GTIN</cEAN><xProd>FIGO TURCO BRANCO 24X250</xProd><NCM>08042020</NCM><CFOP>5102</CFOP><uCom>CX</uCom><qCom>1.0000</qCom><vUnCom>136.8</vUnCom><vProd>136.80</vProd><cEANTrib>SEM GTIN</cEANTrib><uTrib>CX</uTrib><qTrib>1.0000</qTrib><vUnTrib>136.8</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMS20><orig>1</orig><CST>20</CST><modBC>3</modBC><pRedBC>33.33</pRedBC><vBC>91.20</vBC><pICMS>18.00</pICMS><vICMS>16.42</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="19"><prod><cProd>2463</cProd><cEAN>SEM GTIN</cEAN><xProd>TAMARA FRESCA JUMBO CX 5 K</xProd><NCM>08041010</NCM><CFOP>5102</CFOP><uCom>CX</uCom><qCom>1.0000</qCom><vUnCom>180.5</vUnCom><vProd>180.50</vProd><cEANTrib>SEM GTIN</cEANTrib><uTrib>CX</uTrib><qTrib>1.0000</qTrib><vUnTrib>180.5</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMS40><orig>2</orig><CST>40</CST></ICMS40></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>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>176.4</vUnCom><vProd>1764.00</vProd><cEANTrib>SEM GTIN</cEANTrib><uTrib>CX</uTrib><qTrib>10.0000</qTrib><vUnTrib>176.4</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>1176.06</vBC><pICMS>18.00</pICMS><vICMS>211.69</vICMS></ICMS20></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>51</CST></IPINT></IPI><PIS><PISAliq><CST>01</CST><vBC>1552.31</vBC><pPIS>1.65</pPIS><vPIS>25.61</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>1552.31</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>117.98</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="21"><prod><cProd>2548</cProd><cEAN>SEM GTIN</cEAN><xProd>AMENDOAS S/C T/S 12 X 50 G</xProd><NCM>20081900</NCM><CEST>1703300</CEST><indEscala>S</indEscala><CFOP>5401</CFOP><uCom>CX</uCom><qCom>5.0000</qCom><vUnCom>50.16</vUnCom><vProd>250.80</vProd><cEANTrib>SEM GTIN</cEANTrib><uTrib>CX</uTrib><qTrib>5.0000</qTrib><vUnTrib>50.16</vUnTrib><indTot>1</indTot><nFCI>79D140D2-DF7D-41A0-B37A-A871D2312C39</nFCI></prod><imposto><ICMS><ICMS70><orig>3</orig><CST>70</CST><modBC>3</modBC><pRedBC>33.33</pRedBC><vBC>167.21</vBC><pICMS>18.00</pICMS><vICMS>30.10</vICMS><modBCST>4</modBCST><pMVAST>89.60</pMVAST><vBCST>475.52</vBCST><pICMSST>18.00</pICMSST><vICMSST>55.49</vICMSST></ICMS70></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>51</CST></IPINT></IPI><PIS><PISAliq><CST>01</CST><vBC>220.70</vBC><pPIS>1.65</pPIS><vPIS>3.64</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>220.70</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>16.77</vCOFINS></COFINSAliq></COFINS></imposto><infAdProd>RESOL. DO S.F. No. 13/12  FCI: 79D140D2-DF7D-41A0-B37A-A871D2312C39 CONT. IMP.: 67,35%</infAdProd></det><det nItem="22"><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>198</vUnCom><vProd>1980.00</vProd><cEANTrib>SEM GTIN</cEANTrib><uTrib>CX</uTrib><qTrib>10.0000</qTrib><vUnTrib>198</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>1320.07</vBC><pICMS>18.00</pICMS><vICMS>237.61</vICMS></ICMS20></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>51</CST></IPINT></IPI><PIS><PISAliq><CST>01</CST><vBC>1742.39</vBC><pPIS>1.65</pPIS><vPIS>28.75</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>1742.39</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>132.42</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="23"><prod><cProd>2562</cProd><cEAN>SEM GTIN</cEAN><xProd>CASTANHA CAJU T/S 12 X 50 G</xProd><NCM>20081900</NCM><CEST>1703300</CEST><indEscala>S</indEscala><CFOP>5401</CFOP><uCom>CX</uCom><qCom>5.0000</qCom><vUnCom>51.3</vUnCom><vProd>256.50</vProd><cEANTrib>SEM GTIN</cEANTrib><uTrib>CX</uTrib><qTrib>5.0000</qTrib><vUnTrib>51.3</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMS70><orig>0</orig><CST>70</CST><modBC>3</modBC><pRedBC>33.33</pRedBC><vBC>171.01</vBC><pICMS>18.00</pICMS><vICMS>30.78</vICMS><modBCST>4</modBCST><pMVAST>89.60</pMVAST><vBCST>486.32</vBCST><pICMSST>18.00</pICMSST><vICMSST>56.76</vICMSST></ICMS70></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>51</CST></IPINT></IPI><PIS><PISAliq><CST>01</CST><vBC>225.72</vBC><pPIS>1.65</pPIS><vPIS>3.72</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>225.72</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>17.15</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="24"><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="25"><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>3.0000</qCom><vUnCom>300</vUnCom><vProd>900.00</vProd><cEANTrib>SEM GTIN</cEANTrib><uTrib>CX</uTrib><qTrib>3.0000</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>600.03</vBC><pICMS>18.00</pICMS><vICMS>108.01</vICMS><modBCST>4</modBCST><pMVAST>36.50</pMVAST><vBCST>1228.50</vBCST><pICMSST>18.00</pICMSST><vICMSST>113.12</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="26"><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>2.0000</qCom><vUnCom>232.75</vUnCom><vProd>465.50</vProd><cEANTrib>7896206956820</cEANTrib><uTrib>BS</uTrib><qTrib>2.0000</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>310.35</vBC><pICMS>18.00</pICMS><vICMS>55.86</vICMS></ICMS20></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>51</CST></IPINT></IPI><PIS><PISAliq><CST>01</CST><vBC>409.64</vBC><pPIS>1.65</pPIS><vPIS>6.76</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>409.64</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>31.13</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="27"><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>86.64</vUnCom><vProd>1732.80</vProd><cEANTrib>SEM GTIN</cEANTrib><uTrib>CX</uTrib><qTrib>20.0000</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>1155.26</vBC><pICMS>18.00</pICMS><vICMS>207.95</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="28"><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>77.14</vUnCom><vProd>1542.80</vProd><cEANTrib>SEM GTIN</cEANTrib><uTrib>CX</uTrib><qTrib>20.0000</qTrib><vUnTrib>77.14</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>1028.58</vBC><pICMS>18.00</pICMS><vICMS>185.14</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="29"><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="30"><prod><cProd>3917</cProd><cEAN>SEM GTIN</cEAN><xProd>DAMASCO DON PEPE 4X1</xProd><NCM>08131000</NCM><CFOP>5102</CFOP><uCom>CX</uCom><qCom>10.0000</qCom><vUnCom>200.64</vUnCom><vProd>2006.40</vProd><cEANTrib>SEM GTIN</cEANTrib><uTrib>CX</uTrib><qTrib>10.0000</qTrib><vUnTrib>200.64</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>1337.67</vBC><pICMS>18.00</pICMS><vICMS>240.78</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><infAdProd>RESOL. DO S.F. No. 13/12  FCI: B975D84D-EF83-419E-842E-ED617A59CB37 CONT. IMP.: 79,79%</infAdProd></det><det nItem="31"><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>222.3</vUnCom><vProd>1111.50</vProd><cEANTrib>SEM GTIN</cEANTrib><uTrib>CX</uTrib><qTrib>5.0000</qTrib><vUnTrib>222.3</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMS20><orig>0</orig><CST>20</CST><modBC>3</modBC><pRedBC>33.33</pRedBC><vBC>741.04</vBC><pICMS>18.00</pICMS><vICMS>133.39</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="32"><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="33"><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>1632</vUnCom><vProd>1632.00</vProd><cEANTrib>SEM GTIN</cEANTrib><uTrib>BR</uTrib><qTrib>1.0000</qTrib><vUnTrib>1632</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMS20><orig>2</orig><CST>20</CST><modBC>3</modBC><pRedBC>33.33</pRedBC><vBC>1088.05</vBC><pICMS>18.00</pICMS><vICMS>195.85</vICMS></ICMS20></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>51</CST></IPINT></IPI><PIS><PISAliq><CST>01</CST><vBC>1436.15</vBC><pPIS>1.65</pPIS><vPIS>23.70</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>1436.15</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>109.15</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="34"><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>1230</vUnCom><vProd>1230.00</vProd><cEANTrib>SEM GTIN</cEANTrib><uTrib>BR</uTrib><qTrib>1.0000</qTrib><vUnTrib>1230</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMS20><orig>2</orig><CST>20</CST><modBC>3</modBC><pRedBC>33.33</pRedBC><vBC>820.04</vBC><pICMS>18.00</pICMS><vICMS>147.61</vICMS></ICMS20></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>51</CST></IPINT></IPI><PIS><PISAliq><CST>01</CST><vBC>1082.39</vBC><pPIS>1.65</pPIS><vPIS>17.86</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>1082.39</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>82.26</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="35"><prod><cProd>6473</cProd><cEAN>SEM GTIN</cEAN><xProd>AZ.PRETA AZAPA 28/32 60 K</xProd><NCM>20057000</NCM><CFOP>5102</CFOP><uCom>BR</uCom><qCom>2.0000</qCom><vUnCom>2340</vUnCom><vProd>4680.00</vProd><cEANTrib>SEM GTIN</cEANTrib><uTrib>BR</uTrib><qTrib>2.0000</qTrib><vUnTrib>2340</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMS20><orig>1</orig><CST>20</CST><modBC>3</modBC><pRedBC>33.33</pRedBC><vBC>3120.16</vBC><pICMS>18.00</pICMS><vICMS>561.63</vICMS></ICMS20></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>51</CST></IPINT></IPI><PIS><PISAliq><CST>01</CST><vBC>4118.37</vBC><pPIS>1.65</pPIS><vPIS>67.95</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>4118.37</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>313.00</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="36"><prod><cProd>683</cProd><cEAN>7896206913021</cEAN><xProd>AZ.PRETA PORTUGUESA 4X2 K</xProd><NCM>20057000</NCM><CEST>1709201</CEST><indEscala>S</indEscala><CFOP>5102</CFOP><uCom>CX</uCom><qCom>2.0000</qCom><vUnCom>380</vUnCom><vProd>760.00</vProd><cEANTrib>7896206913021</cEANTrib><uTrib>CX</uTrib><qTrib>2.0000</qTrib><vUnTrib>380</vUnTrib><indTot>1</indTot><nFCI>6F0E8996-16C9-4451-96C8-9E1CF1E5E597</nFCI></prod><imposto><ICMS><ICMS20><orig>3</orig><CST>20</CST><modBC>3</modBC><pRedBC>33.33</pRedBC><vBC>506.69</vBC><pICMS>18.00</pICMS><vICMS>91.20</vICMS></ICMS20></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>51</CST></IPINT></IPI><PIS><PISAliq><CST>01</CST><vBC>668.80</vBC><pPIS>1.65</pPIS><vPIS>11.04</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>668.80</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>50.83</vCOFINS></COFINSAliq></COFINS></imposto><infAdProd>RESOL. DO S.F. No. 13/12  FCI: 6F0E8996-16C9-4451-96C8-9E1CF1E5E597 CONT. IMP.: 63,24%</infAdProd></det><det nItem="37"><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>364</vUnCom><vProd>3640.00</vProd><cEANTrib>SEM GTIN</cEANTrib><uTrib>CX</uTrib><qTrib>10.0000</qTrib><vUnTrib>364</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>2426.79</vBC><pICMS>18.00</pICMS><vICMS>436.82</vICMS></ICMS20></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>51</CST></IPINT></IPI><PIS><PISAliq><CST>01</CST><vBC>3203.18</vBC><pPIS>1.65</pPIS><vPIS>52.85</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>3203.18</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>243.44</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="38"><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>2.0000</qCom><vUnCom>241.2</vUnCom><vProd>482.40</vProd><cEANTrib>SEM GTIN</cEANTrib><uTrib>CX</uTrib><qTrib>2.0000</qTrib><vUnTrib>241.2</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>321.62</vBC><pICMS>18.00</pICMS><vICMS>57.89</vICMS></ICMS20></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>51</CST></IPINT></IPI><PIS><PISAliq><CST>01</CST><vBC>424.51</vBC><pPIS>1.65</pPIS><vPIS>7.00</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>424.51</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>32.26</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="39"><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>2.0000</qCom><vUnCom>241.2</vUnCom><vProd>482.40</vProd><cEANTrib>SEM GTIN</cEANTrib><uTrib>CX</uTrib><qTrib>2.0000</qTrib><vUnTrib>241.2</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>321.62</vBC><pICMS>18.00</pICMS><vICMS>57.89</vICMS></ICMS20></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>51</CST></IPINT></IPI><PIS><PISAliq><CST>01</CST><vBC>424.51</vBC><pPIS>1.65</pPIS><vPIS>7.00</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>424.51</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>32.26</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="40"><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>2.0000</qCom><vUnCom>667.5</vUnCom><vProd>1335.00</vProd><cEANTrib>7896206916121</cEANTrib><uTrib>BL</uTrib><qTrib>2.0000</qTrib><vUnTrib>667.5</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>890.04</vBC><pICMS>18.00</pICMS><vICMS>160.21</vICMS></ICMS20></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>51</CST></IPINT></IPI><PIS><PISAliq><CST>01</CST><vBC>1174.79</vBC><pPIS>1.65</pPIS><vPIS>19.38</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>1174.79</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>89.28</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="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>3.0000</qCom><vUnCom>86.4</vUnCom><vProd>259.20</vProd><cEANTrib>7896206905330</cEANTrib><uTrib>CX</uTrib><qTrib>3.0000</qTrib><vUnTrib>86.4</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>172.81</vBC><pICMS>18.00</pICMS><vICMS>31.11</vICMS><modBCST>4</modBCST><pMVAST>68.49</pMVAST><vBCST>436.73</vBCST><pICMSST>18.00</pICMSST><vICMSST>47.50</vICMSST></ICMS70></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>51</CST></IPINT></IPI><PIS><PISAliq><CST>01</CST><vBC>228.09</vBC><pPIS>1.65</pPIS><vPIS>3.76</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>228.09</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>17.33</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>3.0000</qCom><vUnCom>92.4</vUnCom><vProd>277.20</vProd><cEANTrib>7896206912031</cEANTrib><uTrib>CX</uTrib><qTrib>3.0000</qTrib><vUnTrib>92.4</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>184.81</vBC><pICMS>18.00</pICMS><vICMS>33.27</vICMS><modBCST>4</modBCST><pMVAST>68.49</pMVAST><vBCST>467.05</vBCST><pICMSST>18.00</pICMSST><vICMSST>50.80</vICMSST></ICMS70></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>51</CST></IPINT></IPI><PIS><PISAliq><CST>01</CST><vBC>243.93</vBC><pPIS>1.65</pPIS><vPIS>4.02</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>243.93</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>18.54</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>23827.43</vBC><vICMS>4288.93</vICMS><vICMSDeson>0.00</vICMSDeson><vFCP>0.00</vFCP><vBCST>6017.58</vBCST><vST>655.52</vST><vFCPST>0.00</vFCPST><vFCPSTRet>0.00</vFCPSTRet><vProd>35919.86</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>370.96</vPIS><vCOFINS>1708.78</vCOFINS><vOutro>0.00</vOutro><vNF>36575.38</vNF></ICMSTot></total><transp><modFrete>4</modFrete><vol><qVol>167</qVol><esp>VOLUMES</esp><pesoL>1142.440</pesoL><pesoB>1729.600</pesoB></vol></transp><cobr><fat><nFat>446125</nFat><vOrig>36575.38</vOrig><vDesc>0.00</vDesc><vLiq>36575.38</vLiq></fat><dup><nDup>001</nDup><dVenc>2024-12-11</dVenc><vDup>12191.80</vDup></dup><dup><nDup>002</nDup><dVenc>2024-12-21</dVenc><vDup>12191.79</vDup></dup><dup><nDup>003</nDup><dVenc>2024-12-31</dVenc><vDup>12191.79</vDup></dup></cobr><pag><detPag><indPag>1</indPag><tPag>15</tPag><vPag>36575.38</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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