<nfeProc versao="4.00" xmlns="http://www.portalfiscal.inf.br/nfe"><NFe xmlns="http://www.portalfiscal.inf.br/nfe"><infNFe versao="4.00" Id="NFe35250761345500000150550010004616201102997769"><ide><cUF>35</cUF><cNF>10299776</cNF><natOp>VENDA COM SUBST TRIBUTARIA</natOp><mod>55</mod><serie>1</serie><nNF>461620</nNF><dhEmi>2025-07-07T10:35:00-03:00</dhEmi><dhSaiEnt>2025-07-08T10:35:44-03:00</dhSaiEnt><tpNF>1</tpNF><idDest>1</idDest><cMunFG>3534401</cMunFG><tpImp>2</tpImp><tpEmis>1</tpEmis><cDV>9</cDV><tpAmb>1</tpAmb><finNFe>1</finNFe><indFinal>0</indFinal><indPres>2</indPres><indIntermed>0</indIntermed><procEmi>0</procEmi><verProc>972025.04301</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>88</vUnCom><vProd>88.00</vProd><cEANTrib>SEM GTIN</cEANTrib><uTrib>CX</uTrib><qTrib>1.0000</qTrib><vUnTrib>88</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMS20><orig>1</orig><CST>20</CST><modBC>3</modBC><pRedBC>61.11</pRedBC><vBC>34.22</vBC><pICMS>18.00</pICMS><vICMS>6.16</vICMS></ICMS20></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>51</CST></IPINT></IPI><PIS><PISAliq><CST>01</CST><vBC>81.84</vBC><pPIS>1.65</pPIS><vPIS>1.35</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>81.84</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>6.22</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>290.47</vUnCom><vProd>290.47</vProd><cEANTrib>7896206906702</cEANTrib><uTrib>CX</uTrib><qTrib>1.0000</qTrib><vUnTrib>290.47</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>193.66</vBC><pICMS>18.00</pICMS><vICMS>34.86</vICMS><modBCST>4</modBCST><pMVAST>68.49</pMVAST><vBCST>489.41</vBCST><pICMSST>18.00</pICMSST><vICMSST>53.23</vICMSST></ICMS70></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>51</CST></IPINT></IPI><PIS><PISAliq><CST>01</CST><vBC>255.61</vBC><pPIS>1.65</pPIS><vPIS>4.22</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>255.61</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>19.43</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="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>228</vUnCom><vProd>228.00</vProd><cEANTrib>7896206907150</cEANTrib><uTrib>CX</uTrib><qTrib>1.0000</qTrib><vUnTrib>228</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>152.01</vBC><pICMS>18.00</pICMS><vICMS>27.36</vICMS><modBCST>4</modBCST><pMVAST>68.49</pMVAST><vBCST>384.16</vBCST><pICMSST>18.00</pICMSST><vICMSST>41.79</vICMSST></ICMS70></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>51</CST></IPINT></IPI><PIS><PISAliq><CST>01</CST><vBC>200.64</vBC><pPIS>1.65</pPIS><vPIS>3.31</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>200.64</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>15.25</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>247</vUnCom><vProd>494.00</vProd><cEANTrib>SEM GTIN</cEANTrib><uTrib>CX</uTrib><qTrib>2.0000</qTrib><vUnTrib>247</vUnTrib><indTot>1</indTot><nFCI>4DEAC509-187B-404D-89DC-6E1F18E47829</nFCI></prod><imposto><ICMS><ICMS20><orig>3</orig><CST>20</CST><modBC>3</modBC><pRedBC>33.33</pRedBC><vBC>329.35</vBC><pICMS>18.00</pICMS><vICMS>59.28</vICMS></ICMS20></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>51</CST></IPINT></IPI><PIS><PISAliq><CST>01</CST><vBC>434.72</vBC><pPIS>1.65</pPIS><vPIS>7.17</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>434.72</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>33.04</vCOFINS></COFINSAliq></COFINS></imposto><infAdProd>RESOL. DO S.F. No. 13/12  FCI: 4DEAC509-187B-404D-89DC-6E1F18E47829 CONT. IMP.: 52,84%</infAdProd></det><det nItem="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>193.8</vUnCom><vProd>969.00</vProd><cEANTrib>SEM GTIN</cEANTrib><uTrib>CX</uTrib><qTrib>5.0000</qTrib><vUnTrib>193.8</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>646.03</vBC><pICMS>18.00</pICMS><vICMS>116.29</vICMS></ICMS20></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>51</CST></IPINT></IPI><PIS><PISAliq><CST>01</CST><vBC>852.71</vBC><pPIS>1.65</pPIS><vPIS>14.07</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>852.71</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>64.81</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>1673</cProd><cEAN>7896206927011</cEAN><xProd>TREMOCO DON PEPE 12X230 DR</xProd><NCM>20055900</NCM><CEST>1709200</CEST><indEscala>S</indEscala><CFOP>5401</CFOP><uCom>CX</uCom><qCom>1.0000</qCom><vUnCom>85.5</vUnCom><vProd>85.50</vProd><cEANTrib>7896206927011</cEANTrib><uTrib>CX</uTrib><qTrib>1.0000</qTrib><vUnTrib>85.5</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMS70><orig>0</orig><CST>70</CST><modBC>3</modBC><pRedBC>33.33</pRedBC><vBC>57.00</vBC><pICMS>18.00</pICMS><vICMS>10.26</vICMS><modBCST>4</modBCST><pMVAST>68.49</pMVAST><vBCST>144.06</vBCST><pICMSST>18.00</pICMSST><vICMSST>15.67</vICMSST></ICMS70></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>51</CST></IPINT></IPI><PIS><PISAliq><CST>01</CST><vBC>75.24</vBC><pPIS>1.65</pPIS><vPIS>1.24</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>75.24</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>5.72</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="8"><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>277.4</vUnCom><vProd>554.80</vProd><cEANTrib>SEM GTIN</cEANTrib><uTrib>CX</uTrib><qTrib>2.0000</qTrib><vUnTrib>277.4</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>369.89</vBC><pICMS>18.00</pICMS><vICMS>66.58</vICMS></ICMS20></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>51</CST></IPINT></IPI><PIS><PISAliq><CST>01</CST><vBC>488.22</vBC><pPIS>1.65</pPIS><vPIS>8.06</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>488.22</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>37.10</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="9"><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>4.0000</qCom><vUnCom>85.5</vUnCom><vProd>342.00</vProd><cEANTrib>SEM GTIN</cEANTrib><uTrib>CX</uTrib><qTrib>4.0000</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>228.01</vBC><pICMS>18.00</pICMS><vICMS>41.04</vICMS><modBCST>4</modBCST><pMVAST>97.38</pMVAST><vBCST>675.04</vBCST><pICMSST>18.00</pICMSST><vICMSST>80.47</vICMSST></ICMS70></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>51</CST></IPINT></IPI><PIS><PISAliq><CST>01</CST><vBC>300.96</vBC><pPIS>1.65</pPIS><vPIS>4.97</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>300.96</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>22.87</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="10"><prod><cProd>1747</cProd><cEAN>7896206923136</cEAN><xProd>TOMATE SECO DON PEPE 12X200 DR</xProd><NCM>20021000</NCM><CEST>1704000</CEST><indEscala>S</indEscala><CFOP>5401</CFOP><uCom>CX</uCom><qCom>1.0000</qCom><vUnCom>171</vUnCom><vProd>171.00</vProd><cEANTrib>7896206923136</cEANTrib><uTrib>CX</uTrib><qTrib>1.0000</qTrib><vUnTrib>171</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMS70><orig>0</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>48.34</pMVAST><vBCST>253.66</vBCST><pICMSST>18.00</pICMSST><vICMSST>25.14</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="11"><prod><cProd>1756</cProd><cEAN>7896206923280</cEAN><xProd>TOMATE S/PELE DON PEPE 24X400</xProd><NCM>20021000</NCM><CEST>1704000</CEST><indEscala>S</indEscala><CFOP>5401</CFOP><uCom>CX</uCom><qCom>1.0000</qCom><vUnCom>125.4</vUnCom><vProd>125.40</vProd><cEANTrib>7896206923280</cEANTrib><uTrib>CX</uTrib><qTrib>1.0000</qTrib><vUnTrib>125.4</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMS70><orig>1</orig><CST>70</CST><modBC>3</modBC><pRedBC>33.33</pRedBC><vBC>83.60</vBC><pICMS>18.00</pICMS><vICMS>15.05</vICMS><modBCST>4</modBCST><pMVAST>48.34</pMVAST><vBCST>186.02</vBCST><pICMSST>18.00</pICMSST><vICMSST>18.43</vICMSST></ICMS70></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>51</CST></IPINT></IPI><PIS><PISAliq><CST>01</CST><vBC>110.35</vBC><pPIS>1.65</pPIS><vPIS>1.82</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>110.35</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>8.39</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="12"><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>171</vUnCom><vProd>171.00</vProd><cEANTrib>7896206924768</cEANTrib><uTrib>CX</uTrib><qTrib>1.0000</qTrib><vUnTrib>171</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>114.01</vBC><pICMS>18.00</pICMS><vICMS>20.52</vICMS></ICMS20></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><infAdProd>RESOL. DO S.F. No. 13/12  FCI: F7E90D7B-370F-4D5C-881F-0F0306909D98 CONT. IMP.: 47,27%</infAdProd></det><det nItem="13"><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>209</vUnCom><vProd>209.00</vProd><cEANTrib>SEM GTIN</cEANTrib><uTrib>CX</uTrib><qTrib>1.0000</qTrib><vUnTrib>209</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMS20><orig>0</orig><CST>20</CST><modBC>3</modBC><pRedBC>33.33</pRedBC><vBC>139.34</vBC><pICMS>18.00</pICMS><vICMS>25.08</vICMS></ICMS20></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>51</CST></IPINT></IPI><PIS><PISNT><CST>06</CST></PISNT></PIS><COFINS><COFINSNT><CST>06</CST></COFINSNT></COFINS></imposto></det><det nItem="14"><prod><cProd>192</cProd><cEAN>SEM GTIN</cEAN><xProd>PEPININHO (CORNICHON)  4X2 K</xProd><NCM>20011000</NCM><CEST>1709001</CEST><indEscala>S</indEscala><CFOP>5102</CFOP><uCom>CX</uCom><qCom>2.0000</qCom><vUnCom>121.6</vUnCom><vProd>243.20</vProd><cEANTrib>SEM GTIN</cEANTrib><uTrib>CX</uTrib><qTrib>2.0000</qTrib><vUnTrib>121.6</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMS20><orig>0</orig><CST>20</CST><modBC>3</modBC><pRedBC>33.33</pRedBC><vBC>162.14</vBC><pICMS>18.00</pICMS><vICMS>29.19</vICMS></ICMS20></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>51</CST></IPINT></IPI><PIS><PISAliq><CST>01</CST><vBC>214.01</vBC><pPIS>1.65</pPIS><vPIS>3.53</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>214.01</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>16.26</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="15"><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>304</vUnCom><vProd>304.00</vProd><cEANTrib>SEM GTIN</cEANTrib><uTrib>CX</uTrib><qTrib>1.0000</qTrib><vUnTrib>304</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMS20><orig>2</orig><CST>20</CST><modBC>3</modBC><pRedBC>33.33</pRedBC><vBC>202.68</vBC><pICMS>18.00</pICMS><vICMS>36.48</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>2089</cProd><cEAN>SEM GTIN</cEAN><xProd>QUEIJO GOUDA PEQUENO VELDHUYZEN</xProd><NCM>04069020</NCM><CFOP>5102</CFOP><uCom>KG</uCom><qCom>4.3650</qCom><vUnCom>100</vUnCom><vProd>436.50</vProd><cEANTrib>SEM GTIN</cEANTrib><uTrib>KG</uTrib><qTrib>4.3650</qTrib><vUnTrib>100</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMS20><orig>1</orig><CST>20</CST><modBC>3</modBC><pRedBC>33.33</pRedBC><vBC>291.01</vBC><pICMS>18.00</pICMS><vICMS>52.38</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="17"><prod><cProd>2149</cProd><cEAN>SEM GTIN</cEAN><xProd>NOZES S/C QUARTAS EXTRA LIGHT 12 K</xProd><NCM>08023200</NCM><CFOP>5102</CFOP><uCom>CX</uCom><qCom>4.0000</qCom><vUnCom>684</vUnCom><vProd>2736.00</vProd><cEANTrib>SEM GTIN</cEANTrib><uTrib>CX</uTrib><qTrib>4.0000</qTrib><vUnTrib>684</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMS20><orig>1</orig><CST>20</CST><modBC>3</modBC><pRedBC>33.33</pRedBC><vBC>1824.09</vBC><pICMS>18.00</pICMS><vICMS>328.34</vICMS></ICMS20></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>51</CST></IPINT></IPI><PIS><PISNT><CST>06</CST></PISNT></PIS><COFINS><COFINSNT><CST>06</CST></COFINSNT></COFINS></imposto></det><det nItem="18"><prod><cProd>2250</cProd><cEAN>SEM GTIN</cEAN><xProd>CASTANHA PARA S/C MIUDA 20 K</xProd><NCM>08012200</NCM><CFOP>5102</CFOP><uCom>CX</uCom><qCom>1.0000</qCom><vUnCom>2880</vUnCom><vProd>2880.00</vProd><cEANTrib>SEM GTIN</cEANTrib><uTrib>CX</uTrib><qTrib>1.0000</qTrib><vUnTrib>2880</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMS20><orig>0</orig><CST>20</CST><modBC>3</modBC><pRedBC>33.33</pRedBC><vBC>1920.10</vBC><pICMS>18.00</pICMS><vICMS>345.62</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>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>216.6</vUnCom><vProd>1083.00</vProd><cEANTrib>SEM GTIN</cEANTrib><uTrib>CX</uTrib><qTrib>5.0000</qTrib><vUnTrib>216.6</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>722.04</vBC><pICMS>18.00</pICMS><vICMS>129.97</vICMS></ICMS20></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>51</CST></IPINT></IPI><PIS><PISAliq><CST>01</CST><vBC>953.03</vBC><pPIS>1.65</pPIS><vPIS>15.72</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>953.03</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>72.43</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="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>201.78</vUnCom><vProd>2017.80</vProd><cEANTrib>SEM GTIN</cEANTrib><uTrib>CX</uTrib><qTrib>10.0000</qTrib><vUnTrib>201.78</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>1345.27</vBC><pICMS>18.00</pICMS><vICMS>242.15</vICMS></ICMS20></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>51</CST></IPINT></IPI><PIS><PISAliq><CST>01</CST><vBC>1775.65</vBC><pPIS>1.65</pPIS><vPIS>29.30</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>1775.65</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>134.95</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>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="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>215.46</vUnCom><vProd>2154.60</vProd><cEANTrib>SEM GTIN</cEANTrib><uTrib>CX</uTrib><qTrib>10.0000</qTrib><vUnTrib>215.46</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>1436.47</vBC><pICMS>18.00</pICMS><vICMS>258.56</vICMS></ICMS20></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>51</CST></IPINT></IPI><PIS><PISAliq><CST>01</CST><vBC>1896.04</vBC><pPIS>1.65</pPIS><vPIS>31.28</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>1896.04</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>144.10</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>2.0000</qCom><vUnCom>51.3</vUnCom><vProd>102.60</vProd><cEANTrib>SEM GTIN</cEANTrib><uTrib>CX</uTrib><qTrib>2.0000</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>68.40</vBC><pICMS>18.00</pICMS><vICMS>12.31</vICMS><modBCST>4</modBCST><pMVAST>89.60</pMVAST><vBCST>194.53</vBCST><pICMSST>18.00</pICMSST><vICMSST>22.71</vICMSST></ICMS70></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>51</CST></IPINT></IPI><PIS><PISAliq><CST>01</CST><vBC>90.29</vBC><pPIS>1.65</pPIS><vPIS>1.49</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>90.29</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>6.86</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="24"><prod><cProd>272</cProd><cEAN>SEM GTIN</cEAN><xProd>TREMOCO PREMIUM EXTRA 4X1,100 K</xProd><NCM>20059900</NCM><CEST>1709201</CEST><indEscala>S</indEscala><CFOP>5102</CFOP><uCom>CX</uCom><qCom>1.0000</qCom><vUnCom>133.76</vUnCom><vProd>133.76</vProd><cEANTrib>SEM GTIN</cEANTrib><uTrib>CX</uTrib><qTrib>1.0000</qTrib><vUnTrib>133.76</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMS20><orig>0</orig><CST>20</CST><modBC>3</modBC><pRedBC>33.33</pRedBC><vBC>89.18</vBC><pICMS>18.00</pICMS><vICMS>16.05</vICMS></ICMS20></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>51</CST></IPINT></IPI><PIS><PISAliq><CST>01</CST><vBC>117.71</vBC><pPIS>1.65</pPIS><vPIS>1.94</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>117.71</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>8.95</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="25"><prod><cProd>3069</cProd><cEAN>SEM GTIN</cEAN><xProd>AMENDOA S/PELE LAMINADA 1,5 CX</xProd><NCM>08021200</NCM><CFOP>5102</CFOP><uCom>CX</uCom><qCom>2.0000</qCom><vUnCom>115.43</vUnCom><vProd>230.86</vProd><cEANTrib>SEM GTIN</cEANTrib><uTrib>CX</uTrib><qTrib>2.0000</qTrib><vUnTrib>115.43</vUnTrib><indTot>1</indTot><nFCI>F4B21173-0F5F-44E9-9149-103384FF2C48</nFCI></prod><imposto><ICMS><ICMS20><orig>3</orig><CST>20</CST><modBC>3</modBC><pRedBC>33.33</pRedBC><vBC>153.91</vBC><pICMS>18.00</pICMS><vICMS>27.70</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: F4B21173-0F5F-44E9-9149-103384FF2C48 CONT. IMP.: 65,20%</infAdProd></det><det nItem="26"><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>1.0000</qCom><vUnCom>157.46</vUnCom><vProd>157.46</vProd><cEANTrib>7896206956837</cEANTrib><uTrib>BS</uTrib><qTrib>1.0000</qTrib><vUnTrib>157.46</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>104.98</vBC><pICMS>18.00</pICMS><vICMS>18.90</vICMS></ICMS20></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>51</CST></IPINT></IPI><PIS><PISAliq><CST>01</CST><vBC>138.56</vBC><pPIS>1.65</pPIS><vPIS>2.29</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>138.56</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>10.53</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="27"><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="28"><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>140.6</vUnCom><vProd>1406.00</vProd><cEANTrib>SEM GTIN</cEANTrib><uTrib>CX</uTrib><qTrib>10.0000</qTrib><vUnTrib>140.6</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>937.38</vBC><pICMS>18.00</pICMS><vICMS>168.73</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="29"><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>95</vUnCom><vProd>950.00</vProd><cEANTrib>SEM GTIN</cEANTrib><uTrib>CX</uTrib><qTrib>10.0000</qTrib><vUnTrib>95</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>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><infAdProd>RESOL. DO S.F. No. 13/12  FCI: B1B246EB-15E2-49A4-B5D9-51D99F06FC15 CONT. IMP.: 64,24%</infAdProd></det><det nItem="30"><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>2.0000</qCom><vUnCom>159.6</vUnCom><vProd>319.20</vProd><cEANTrib>7896206943110</cEANTrib><uTrib>CX</uTrib><qTrib>2.0000</qTrib><vUnTrib>159.6</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMS70><orig>1</orig><CST>70</CST><modBC>3</modBC><pRedBC>33.33</pRedBC><vBC>212.81</vBC><pICMS>18.00</pICMS><vICMS>38.31</vICMS><modBCST>4</modBCST><pMVAST>68.49</pMVAST><vBCST>537.82</vBCST><pICMSST>18.00</pICMSST><vICMSST>58.50</vICMSST></ICMS70></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>51</CST></IPINT></IPI><PIS><PISAliq><CST>01</CST><vBC>280.89</vBC><pPIS>1.65</pPIS><vPIS>4.63</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>280.89</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>21.35</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="31"><prod><cProd>6481</cProd><cEAN>SEM GTIN</cEAN><xProd>AZ.PRETA AZAPA 20/24 60 K</xProd><NCM>20057000</NCM><CEST>1709201</CEST><indEscala>S</indEscala><CFOP>5102</CFOP><uCom>BR</uCom><qCom>1.0000</qCom><vUnCom>2451</vUnCom><vProd>2451.00</vProd><cEANTrib>SEM GTIN</cEANTrib><uTrib>BR</uTrib><qTrib>1.0000</qTrib><vUnTrib>2451</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMS20><orig>1</orig><CST>20</CST><modBC>3</modBC><pRedBC>33.33</pRedBC><vBC>1634.08</vBC><pICMS>18.00</pICMS><vICMS>294.13</vICMS></ICMS20></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>51</CST></IPINT></IPI><PIS><PISAliq><CST>01</CST><vBC>2156.87</vBC><pPIS>1.65</pPIS><vPIS>35.59</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>2156.87</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>163.92</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="32"><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>5.0000</qCom><vUnCom>345.8</vUnCom><vProd>1729.00</vProd><cEANTrib>7896206913021</cEANTrib><uTrib>CX</uTrib><qTrib>5.0000</qTrib><vUnTrib>345.8</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>1152.72</vBC><pICMS>18.00</pICMS><vICMS>207.49</vICMS></ICMS20></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>51</CST></IPINT></IPI><PIS><PISAliq><CST>01</CST><vBC>1521.51</vBC><pPIS>1.65</pPIS><vPIS>25.10</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>1521.51</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>115.63</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="33"><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>395.2</vUnCom><vProd>1976.00</vProd><cEANTrib>SEM GTIN</cEANTrib><uTrib>CX</uTrib><qTrib>5.0000</qTrib><vUnTrib>395.2</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>1317.40</vBC><pICMS>18.00</pICMS><vICMS>237.13</vICMS></ICMS20></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>51</CST></IPINT></IPI><PIS><PISAliq><CST>01</CST><vBC>1738.87</vBC><pPIS>1.65</pPIS><vPIS>28.69</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>1738.87</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>132.15</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="34"><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>294.12</vUnCom><vProd>1470.60</vProd><cEANTrib>SEM GTIN</cEANTrib><uTrib>CX</uTrib><qTrib>5.0000</qTrib><vUnTrib>294.12</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>980.45</vBC><pICMS>18.00</pICMS><vICMS>176.48</vICMS></ICMS20></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>51</CST></IPINT></IPI><PIS><PISAliq><CST>01</CST><vBC>1294.12</vBC><pPIS>1.65</pPIS><vPIS>21.35</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>1294.12</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>98.35</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="35"><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>726.75</vUnCom><vProd>1453.50</vProd><cEANTrib>7896206916121</cEANTrib><uTrib>BL</uTrib><qTrib>2.0000</qTrib><vUnTrib>726.75</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>969.05</vBC><pICMS>18.00</pICMS><vICMS>174.43</vICMS></ICMS20></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>51</CST></IPINT></IPI><PIS><PISAliq><CST>01</CST><vBC>1279.07</vBC><pPIS>1.65</pPIS><vPIS>21.10</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>1279.07</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>97.21</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="36"><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>82.08</vUnCom><vProd>164.16</vProd><cEANTrib>7896206905330</cEANTrib><uTrib>CX</uTrib><qTrib>2.0000</qTrib><vUnTrib>82.08</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>109.45</vBC><pICMS>18.00</pICMS><vICMS>19.70</vICMS><modBCST>4</modBCST><pMVAST>68.49</pMVAST><vBCST>276.59</vBCST><pICMSST>18.00</pICMSST><vICMSST>30.09</vICMSST></ICMS70></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>51</CST></IPINT></IPI><PIS><PISAliq><CST>01</CST><vBC>144.46</vBC><pPIS>1.65</pPIS><vPIS>2.38</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>144.46</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>10.98</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="37"><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>104.88</vUnCom><vProd>419.52</vProd><cEANTrib>7896206912031</cEANTrib><uTrib>CX</uTrib><qTrib>4.0000</qTrib><vUnTrib>104.88</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>279.69</vBC><pICMS>18.00</pICMS><vICMS>50.34</vICMS><modBCST>4</modBCST><pMVAST>68.49</pMVAST><vBCST>706.85</vBCST><pICMSST>18.00</pICMSST><vICMSST>76.89</vICMSST></ICMS70></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>51</CST></IPINT></IPI><PIS><PISAliq><CST>01</CST><vBC>369.18</vBC><pPIS>1.65</pPIS><vPIS>6.09</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>369.18</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>28.06</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>19404.42</vBC><vICMS>3492.79</vICMS><vICMSDeson>0.00</vICMSDeson><vFCP>0.00</vFCP><vBCST>4413.77</vBCST><vST>481.28</vST><vFCPST>0.00</vFCPST><vFCPSTRet>0.00</vFCPSTRet><vProd>29141.84</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>290.29</vPIS><vCOFINS>1337.23</vCOFINS><vOutro>0.00</vOutro><vNF>29623.12</vNF></ICMSTot></total><transp><modFrete>1</modFrete><vol><qVol>110</qVol><esp>VOLUMES</esp><pesoL>724.505</pesoL><pesoB>1189.465</pesoB></vol></transp><cobr><fat><nFat>461620</nFat><vOrig>29623.12</vOrig><vDesc>0.00</vDesc><vLiq>29623.12</vLiq></fat><dup><nDup>001</nDup><dVenc>2025-08-06</dVenc><vDup>9874.38</vDup></dup><dup><nDup>002</nDup><dVenc>2025-08-16</dVenc><vDup>9874.37</vDup></dup><dup><nDup>003</nDup><dVenc>2025-08-26</dVenc><vDup>9874.37</vDup></dup></cobr><pag><detPag><indPag>1</indPag><tPag>15</tPag><vPag>29623.12</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 - DECRETO N.13 2012 - PROD  ALIMENTICIOS REDUCAO NA BASE DE CALCULO DECRETO 49113 DE 10/11/04 E POSTERIORES ALTERACOES - ART.3 INCISO 23 ANEXO II RICMS SUBST.TRIB.CONF.DEC.53265 30/10/200 PORT CAT 47/2009 - PROD. ALIM.RED.BAS.CALC. DEC.49113 10/11/04 E POST. 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