<nfeProc versao="4.00" xmlns="http://www.portalfiscal.inf.br/nfe"><NFe xmlns="http://www.portalfiscal.inf.br/nfe"><infNFe versao="4.00" Id="NFe35250161345500000150550010004506771148701610"><ide><cUF>35</cUF><cNF>14870161</cNF><natOp>VENDA COM SUBST TRIBUTARIA</natOp><mod>55</mod><serie>1</serie><nNF>450677</nNF><dhEmi>2025-01-13T09:55:00-03:00</dhEmi><dhSaiEnt>2025-01-13T09:55:00-03:00</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>972024.12121</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>121</cProd><cEAN>7896206905958</cEAN><xProd>AZ.VERDE FATIADA DON PEPE 24X170</xProd><NCM>20057000</NCM><CEST>1709200</CEST><indEscala>S</indEscala><CFOP>5401</CFOP><uCom>CX</uCom><qCom>1.0000</qCom><vUnCom>196.8</vUnCom><vProd>196.80</vProd><cEANTrib>7896206905958</cEANTrib><uTrib>CX</uTrib><qTrib>1.0000</qTrib><vUnTrib>196.8</vUnTrib><indTot>1</indTot><nFCI>D2C5A0B7-465F-4D68-A866-1F4F6FA4C218</nFCI></prod><imposto><ICMS><ICMS70><orig>5</orig><CST>70</CST><modBC>3</modBC><pRedBC>33.33</pRedBC><vBC>131.21</vBC><pICMS>18.00</pICMS><vICMS>23.62</vICMS><modBCST>4</modBCST><pMVAST>68.49</pMVAST><vBCST>331.59</vBCST><pICMSST>18.00</pICMSST><vICMSST>36.07</vICMSST></ICMS70></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>51</CST></IPINT></IPI><PIS><PISAliq><CST>01</CST><vBC>173.18</vBC><pPIS>1.65</pPIS><vPIS>2.86</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>173.18</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>13.16</vCOFINS></COFINSAliq></COFINS></imposto><infAdProd>RESOL. DO S.F. No. 13/12  FCI: D2C5A0B7-465F-4D68-A866-1F4F6FA4C218 CONT. IMP.: 31,72%</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>1.0000</qCom><vUnCom>192</vUnCom><vProd>192.00</vProd><cEANTrib>7896206912000</cEANTrib><uTrib>CX</uTrib><qTrib>1.0000</qTrib><vUnTrib>192</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>128.01</vBC><pICMS>18.00</pICMS><vICMS>23.04</vICMS><modBCST>4</modBCST><pMVAST>68.49</pMVAST><vBCST>323.50</vBCST><pICMSST>18.00</pICMSST><vICMSST>35.19</vICMSST></ICMS70></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>51</CST></IPINT></IPI><PIS><PISAliq><CST>01</CST><vBC>168.96</vBC><pPIS>1.65</pPIS><vPIS>2.79</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>168.96</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>12.84</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>154</cProd><cEAN>7896206907150</cEAN><xProd>AZ.PRETA S/C D.P.24X150</xProd><NCM>20057000</NCM><CEST>1709200</CEST><indEscala>S</indEscala><CFOP>5401</CFOP><uCom>CX</uCom><qCom>1.0000</qCom><vUnCom>206.4</vUnCom><vProd>206.40</vProd><cEANTrib>7896206907150</cEANTrib><uTrib>CX</uTrib><qTrib>1.0000</qTrib><vUnTrib>206.4</vUnTrib><indTot>1</indTot><nFCI>B76F721D-3174-49DB-8AF5-0C378A450F37</nFCI></prod><imposto><ICMS><ICMS70><orig>5</orig><CST>70</CST><modBC>3</modBC><pRedBC>33.33</pRedBC><vBC>137.61</vBC><pICMS>18.00</pICMS><vICMS>24.77</vICMS><modBCST>4</modBCST><pMVAST>68.49</pMVAST><vBCST>347.76</vBCST><pICMSST>18.00</pICMSST><vICMSST>37.83</vICMSST></ICMS70></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>51</CST></IPINT></IPI><PIS><PISAliq><CST>01</CST><vBC>181.63</vBC><pPIS>1.65</pPIS><vPIS>3.00</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>181.63</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>13.80</vCOFINS></COFINSAliq></COFINS></imposto><infAdProd>RESOL. DO S.F. No. 13/12  FCI: B76F721D-3174-49DB-8AF5-0C378A450F37 CONT. IMP.: 25,05%</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>1602</cProd><cEAN>SEM GTIN</cEAN><xProd>ANCHOITA DON PEPE 12 X 90</xProd><NCM>16041600</NCM><CEST>1708000</CEST><indEscala>S</indEscala><CFOP>5401</CFOP><uCom>CX</uCom><qCom>1.0000</qCom><vUnCom>312</vUnCom><vProd>312.00</vProd><cEANTrib>SEM GTIN</cEANTrib><uTrib>CX</uTrib><qTrib>1.0000</qTrib><vUnTrib>312</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMS70><orig>1</orig><CST>70</CST><modBC>3</modBC><pRedBC>33.33</pRedBC><vBC>208.01</vBC><pICMS>18.00</pICMS><vICMS>37.44</vICMS><modBCST>4</modBCST><pMVAST>50.81</pMVAST><vBCST>470.53</vBCST><pICMSST>18.00</pICMSST><vICMSST>47.26</vICMSST></ICMS70></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>51</CST></IPINT></IPI><PIS><PISAliq><CST>01</CST><vBC>274.56</vBC><pPIS>1.65</pPIS><vPIS>4.53</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>274.56</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>20.87</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="6"><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>204</vUnCom><vProd>1020.00</vProd><cEANTrib>SEM GTIN</cEANTrib><uTrib>CX</uTrib><qTrib>5.0000</qTrib><vUnTrib>204</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>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: 58E574E4-6D37-48CD-8D51-D15154FFAA70 CONT. IMP.: 61,48%</infAdProd></det><det nItem="7"><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>292</vUnCom><vProd>584.00</vProd><cEANTrib>SEM GTIN</cEANTrib><uTrib>CX</uTrib><qTrib>2.0000</qTrib><vUnTrib>292</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>389.35</vBC><pICMS>18.00</pICMS><vICMS>70.08</vICMS></ICMS20></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>51</CST></IPINT></IPI><PIS><PISAliq><CST>01</CST><vBC>513.92</vBC><pPIS>1.65</pPIS><vPIS>8.48</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>513.92</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>39.06</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="8"><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>85.5</vUnCom><vProd>171.00</vProd><cEANTrib>SEM GTIN</cEANTrib><uTrib>CX</uTrib><qTrib>2.0000</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>114.01</vBC><pICMS>18.00</pICMS><vICMS>20.52</vICMS><modBCST>4</modBCST><pMVAST>97.38</pMVAST><vBCST>337.52</vBCST><pICMSST>18.00</pICMSST><vICMSST>40.23</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="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>1770</cProd><cEAN>7896206943011</cEAN><xProd>ASPARGO D.P.MED VERDE 12X185 DREN</xProd><NCM>20056000</NCM><CEST>1709200</CEST><indEscala>S</indEscala><CFOP>5401</CFOP><uCom>CX</uCom><qCom>1.0000</qCom><vUnCom>210.9</vUnCom><vProd>210.90</vProd><cEANTrib>7896206943011</cEANTrib><uTrib>CX</uTrib><qTrib>1.0000</qTrib><vUnTrib>210.9</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMS70><orig>1</orig><CST>70</CST><modBC>3</modBC><pRedBC>33.33</pRedBC><vBC>140.61</vBC><pICMS>18.00</pICMS><vICMS>25.31</vICMS><modBCST>4</modBCST><pMVAST>60.88</pMVAST><vBCST>339.30</vBCST><pICMSST>18.00</pICMSST><vICMSST>35.76</vICMSST></ICMS70></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>51</CST></IPINT></IPI><PIS><PISAliq><CST>01</CST><vBC>185.59</vBC><pPIS>1.65</pPIS><vPIS>3.06</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>185.59</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>14.10</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="11"><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>1.0000</qCom><vUnCom>121.6</vUnCom><vProd>121.60</vProd><cEANTrib>7896206924768</cEANTrib><uTrib>CX</uTrib><qTrib>1.0000</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>81.07</vBC><pICMS>18.00</pICMS><vICMS>14.59</vICMS></ICMS20></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>51</CST></IPINT></IPI><PIS><PISAliq><CST>01</CST><vBC>107.01</vBC><pPIS>1.65</pPIS><vPIS>1.77</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>107.01</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>8.13</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="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>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>712.5</vUnCom><vProd>712.50</vProd><cEANTrib>SEM GTIN</cEANTrib><uTrib>CX</uTrib><qTrib>1.0000</qTrib><vUnTrib>712.5</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>475.02</vBC><pICMS>18.00</pICMS><vICMS>85.50</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="15"><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>10.0000</qCom><vUnCom>228</vUnCom><vProd>2280.00</vProd><cEANTrib>SEM GTIN</cEANTrib><uTrib>CX</uTrib><qTrib>10.0000</qTrib><vUnTrib>228</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>1520.08</vBC><pICMS>18.00</pICMS><vICMS>273.61</vICMS></ICMS20></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>51</CST></IPINT></IPI><PIS><PISAliq><CST>01</CST><vBC>2006.39</vBC><pPIS>1.65</pPIS><vPIS>33.11</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>2006.39</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>152.49</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="16"><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>212.4</vUnCom><vProd>2124.00</vProd><cEANTrib>SEM GTIN</cEANTrib><uTrib>CX</uTrib><qTrib>10.0000</qTrib><vUnTrib>212.4</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>1416.07</vBC><pICMS>18.00</pICMS><vICMS>254.89</vICMS></ICMS20></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>51</CST></IPINT></IPI><PIS><PISAliq><CST>01</CST><vBC>1869.11</vBC><pPIS>1.65</pPIS><vPIS>30.84</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>1869.11</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>142.05</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="17"><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>1.0000</qCom><vUnCom>50.16</vUnCom><vProd>50.16</vProd><cEANTrib>SEM GTIN</cEANTrib><uTrib>CX</uTrib><qTrib>1.0000</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>33.44</vBC><pICMS>18.00</pICMS><vICMS>6.02</vICMS><modBCST>4</modBCST><pMVAST>89.60</pMVAST><vBCST>95.10</vBCST><pICMSST>18.00</pICMSST><vICMSST>11.10</vICMSST></ICMS70></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>51</CST></IPINT></IPI><PIS><PISAliq><CST>01</CST><vBC>44.14</vBC><pPIS>1.65</pPIS><vPIS>0.73</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>44.14</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>3.35</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="18"><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>226.8</vUnCom><vProd>2268.00</vProd><cEANTrib>SEM GTIN</cEANTrib><uTrib>CX</uTrib><qTrib>10.0000</qTrib><vUnTrib>226.8</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>1512.08</vBC><pICMS>18.00</pICMS><vICMS>272.17</vICMS></ICMS20></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>51</CST></IPINT></IPI><PIS><PISAliq><CST>01</CST><vBC>1995.83</vBC><pPIS>1.65</pPIS><vPIS>32.93</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>1995.83</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>151.68</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="19"><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>1.0000</qCom><vUnCom>51.3</vUnCom><vProd>51.30</vProd><cEANTrib>SEM GTIN</cEANTrib><uTrib>CX</uTrib><qTrib>1.0000</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>34.20</vBC><pICMS>18.00</pICMS><vICMS>6.16</vICMS><modBCST>4</modBCST><pMVAST>89.60</pMVAST><vBCST>97.26</vBCST><pICMSST>18.00</pICMSST><vICMSST>11.35</vICMSST></ICMS70></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>51</CST></IPINT></IPI><PIS><PISAliq><CST>01</CST><vBC>45.14</vBC><pPIS>1.65</pPIS><vPIS>0.74</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>45.14</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>3.43</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="20"><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="21"><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="22"><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>87.4</vUnCom><vProd>874.00</vProd><cEANTrib>SEM GTIN</cEANTrib><uTrib>CX</uTrib><qTrib>10.0000</qTrib><vUnTrib>87.4</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>582.70</vBC><pICMS>18.00</pICMS><vICMS>104.89</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="23"><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>102.6</vUnCom><vProd>1026.00</vProd><cEANTrib>SEM GTIN</cEANTrib><uTrib>CX</uTrib><qTrib>10.0000</qTrib><vUnTrib>102.6</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>684.03</vBC><pICMS>18.00</pICMS><vICMS>123.13</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="24"><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>201.4</vUnCom><vProd>2014.00</vProd><cEANTrib>SEM GTIN</cEANTrib><uTrib>CX</uTrib><qTrib>10.0000</qTrib><vUnTrib>201.4</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>1342.73</vBC><pICMS>18.00</pICMS><vICMS>241.69</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="25"><prod><cProd>3991</cProd><cEAN>SEM GTIN</cEAN><xProd>ASPARGO BR DP.INT.12X320 DR PREMIUM</xProd><NCM>20056000</NCM><CEST>1709200</CEST><indEscala>S</indEscala><CFOP>5401</CFOP><uCom>CX</uCom><qCom>2.0000</qCom><vUnCom>250.8</vUnCom><vProd>501.60</vProd><cEANTrib>SEM GTIN</cEANTrib><uTrib>CX</uTrib><qTrib>2.0000</qTrib><vUnTrib>250.8</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMS70><orig>1</orig><CST>70</CST><modBC>3</modBC><pRedBC>33.33</pRedBC><vBC>334.42</vBC><pICMS>18.00</pICMS><vICMS>60.20</vICMS><modBCST>4</modBCST><pMVAST>68.49</pMVAST><vBCST>845.15</vBCST><pICMSST>18.00</pICMSST><vICMSST>91.93</vICMSST></ICMS70></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>51</CST></IPINT></IPI><PIS><PISAliq><CST>01</CST><vBC>441.40</vBC><pPIS>1.65</pPIS><vPIS>7.28</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>441.40</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>33.55</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="26"><prod><cProd>3996</cProd><cEAN>7896206944025</cEAN><xProd>PIMENTA BIQUINHO 12 X 170</xProd><NCM>20019000</NCM><CFOP>5401</CFOP><uCom>CX</uCom><qCom>1.0000</qCom><vUnCom>119.7</vUnCom><vProd>119.70</vProd><cEANTrib>7896206944025</cEANTrib><uTrib>CX</uTrib><qTrib>1.0000</qTrib><vUnTrib>119.7</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMS70><orig>0</orig><CST>70</CST><modBC>3</modBC><pRedBC>33.33</pRedBC><vBC>79.80</vBC><pICMS>18.00</pICMS><vICMS>14.36</vICMS><modBCST>4</modBCST><pMVAST>97.38</pMVAST><vBCST>236.26</vBCST><pICMSST>18.00</pICMSST><vICMSST>28.17</vICMSST></ICMS70></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>51</CST></IPINT></IPI><PIS><PISAliq><CST>01</CST><vBC>105.34</vBC><pPIS>1.65</pPIS><vPIS>1.74</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>105.34</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>8.01</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="27"><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="28"><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="29"><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>352</vUnCom><vProd>704.00</vProd><cEANTrib>7896206913021</cEANTrib><uTrib>CX</uTrib><qTrib>2.0000</qTrib><vUnTrib>352</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>469.36</vBC><pICMS>18.00</pICMS><vICMS>84.48</vICMS></ICMS20></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>51</CST></IPINT></IPI><PIS><PISAliq><CST>01</CST><vBC>619.52</vBC><pPIS>1.65</pPIS><vPIS>10.22</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>619.52</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>47.08</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="30"><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="31"><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>262.8</vUnCom><vProd>1314.00</vProd><cEANTrib>SEM GTIN</cEANTrib><uTrib>CX</uTrib><qTrib>5.0000</qTrib><vUnTrib>262.8</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>876.04</vBC><pICMS>18.00</pICMS><vICMS>157.69</vICMS></ICMS20></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>51</CST></IPINT></IPI><PIS><PISAliq><CST>01</CST><vBC>1156.31</vBC><pPIS>1.65</pPIS><vPIS>19.08</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>1156.31</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>87.88</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="32"><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>241.2</vUnCom><vProd>1206.00</vProd><cEANTrib>SEM GTIN</cEANTrib><uTrib>CX</uTrib><qTrib>5.0000</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>804.04</vBC><pICMS>18.00</pICMS><vICMS>144.73</vICMS></ICMS20></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>51</CST></IPINT></IPI><PIS><PISAliq><CST>01</CST><vBC>1061.27</vBC><pPIS>1.65</pPIS><vPIS>17.51</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>1061.27</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>80.66</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="33"><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="34"><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>2.0000</qCom><vUnCom>86.4</vUnCom><vProd>172.80</vProd><cEANTrib>7896206905330</cEANTrib><uTrib>CX</uTrib><qTrib>2.0000</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>115.21</vBC><pICMS>18.00</pICMS><vICMS>20.74</vICMS><modBCST>4</modBCST><pMVAST>68.49</pMVAST><vBCST>291.15</vBCST><pICMSST>18.00</pICMSST><vICMSST>31.67</vICMSST></ICMS70></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>51</CST></IPINT></IPI><PIS><PISAliq><CST>01</CST><vBC>152.06</vBC><pPIS>1.65</pPIS><vPIS>2.51</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>152.06</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>11.56</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="35"><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>4.0000</qCom><vUnCom>110.4</vUnCom><vProd>441.60</vProd><cEANTrib>7896206912031</cEANTrib><uTrib>CX</uTrib><qTrib>4.0000</qTrib><vUnTrib>110.4</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>294.41</vBC><pICMS>18.00</pICMS><vICMS>52.99</vICMS><modBCST>4</modBCST><pMVAST>68.49</pMVAST><vBCST>744.05</vBCST><pICMSST>18.00</pICMSST><vICMSST>80.94</vICMSST></ICMS70></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>51</CST></IPINT></IPI><PIS><PISAliq><CST>01</CST><vBC>388.61</vBC><pPIS>1.65</pPIS><vPIS>6.41</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>388.61</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>29.53</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>21435.07</vBC><vICMS>3858.30</vICMS><vICMSDeson>0.00</vICMSDeson><vFCP>0.00</vFCP><vBCST>4582.93</vBCST><vST>502.26</vST><vFCPST>0.00</vFCPST><vFCPSTRet>0.00</vFCPSTRet><vProd>32151.01</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>396.06</vPIS><vCOFINS>1824.31</vCOFINS><vOutro>0.00</vOutro><vNF>32653.27</vNF></ICMSTot></total><transp><modFrete>1</modFrete><vol><qVol>123</qVol><esp>VOLUMES</esp><pesoL>876.580</pesoL><pesoB>1480.654</pesoB></vol></transp><cobr><fat><nFat>450677</nFat><vOrig>32653.27</vOrig><vDesc>0.00</vDesc><vLiq>32653.27</vLiq></fat><dup><nDup>001</nDup><dVenc>2025-02-12</dVenc><vDup>10884.43</vDup></dup><dup><nDup>002</nDup><dVenc>2025-02-22</dVenc><vDup>10884.42</vDup></dup><dup><nDup>003</nDup><dVenc>2025-03-04</dVenc><vDup>10884.42</vDup></dup></cobr><pag><detPag><indPag>1</indPag><tPag>15</tPag><vPag>32653.27</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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