<nfeProc versao="4.00" xmlns="http://www.portalfiscal.inf.br/nfe"><NFe xmlns="http://www.portalfiscal.inf.br/nfe"><infNFe versao="4.00" Id="NFe35260161345500000150550010004736781560817581"><ide><cUF>35</cUF><cNF>56081758</cNF><natOp>VENDA COM SUBST TRIBUTARIA</natOp><mod>55</mod><serie>1</serie><nNF>473678</nNF><dhEmi>2026-01-12T14:26:00-03:00</dhEmi><dhSaiEnt>2026-01-12T14:26:15-03:00</dhSaiEnt><tpNF>1</tpNF><idDest>1</idDest><cMunFG>3534401</cMunFG><tpImp>2</tpImp><tpEmis>1</tpEmis><cDV>1</cDV><tpAmb>1</tpAmb><finNFe>1</finNFe><indFinal>0</indFinal><indPres>2</indPres><indIntermed>0</indIntermed><procEmi>0</procEmi><verProc>972025.12162</verProc></ide><emit><CNPJ>61345500000150</CNPJ><xNome>ESPABRA GENEROS ALIMENTICIOS LTDA</xNome><enderEmit><xLgr>AV.PRESIDENTE KENNEDY</xLgr><nro>2333</nro><xBairro>VILA SAO JOSE</xBairro><cMun>3534401</cMun><xMun>OSASCO</xMun><UF>SP</UF><CEP>06298190</CEP><cPais>1058</cPais><xPais>BRASIL</xPais><fone>1136049922</fone></enderEmit><IE>492132853110</IE><CRT>3</CRT></emit><dest><CNPJ>00308823000189</CNPJ><xNome>COML J SANTOS FRIOS LAT LTDA</xNome><enderDest><xLgr>R NEWTON PRADO</xLgr><nro>158</nro><xBairro>CENTRO</xBairro><cMun>3507506</cMun><xMun>BOTUCATU</xMun><UF>SP</UF><CEP>18603330</CEP><cPais>1058</cPais><xPais>BRASIL</xPais><fone>1438112500</fone></enderDest><indIEDest>1</indIEDest><IE>224014030117</IE><email>logistica@espabra.com.br</email></dest><det nItem="1"><prod><cProd>10</cProd><cEAN>SEM GTIN</cEAN><xProd>VINAGRE BALSAMICO DI MODENA 6X500</xProd><NCM>22090000</NCM><CFOP>5102</CFOP><uCom>CX</uCom><qCom>2.0000</qCom><vUnCom>88</vUnCom><vProd>176.00</vProd><cEANTrib>SEM GTIN</cEANTrib><uTrib>CX</uTrib><qTrib>2.0000</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>68.45</vBC><pICMS>18.00</pICMS><vICMS>12.32</vICMS></ICMS20></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>51</CST></IPINT></IPI><PIS><PISAliq><CST>01</CST><vBC>163.68</vBC><pPIS>1.65</pPIS><vPIS>2.70</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>163.68</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>12.44</vCOFINS></COFINSAliq></COFINS><IBSCBS><CST>000</CST><cClassTrib>000001</cClassTrib><gIBSCBS><vBC>148.54</vBC><gIBSUF><pIBSUF>0.1000</pIBSUF><vIBSUF>0.15</vIBSUF></gIBSUF><gIBSMun><pIBSMun>0.0000</pIBSMun><vIBSMun>0.00</vIBSMun></gIBSMun><vIBS>0.15</vIBS><gCBS><pCBS>0.9000</pCBS><vCBS>1.34</vCBS></gCBS></gIBSCBS></IBSCBS></imposto><vItem>176.00</vItem></det><det nItem="2"><prod><cProd>121</cProd><cEAN>7896206905958</cEAN><xProd>AZ.VERDE FATIADA DON PEPE 24X170</xProd><NCM>20057000</NCM><CFOP>5102</CFOP><uCom>CX</uCom><qCom>1.0000</qCom><vUnCom>205.2</vUnCom><vProd>205.20</vProd><cEANTrib>7896206905958</cEANTrib><uTrib>CX</uTrib><qTrib>1.0000</qTrib><vUnTrib>205.2</vUnTrib><indTot>1</indTot><nFCI>D2C5A0B7-465F-4D68-A866-1F4F6FA4C218</nFCI></prod><imposto><ICMS><ICMS20><orig>5</orig><CST>20</CST><modBC>3</modBC><pRedBC>33.33</pRedBC><vBC>136.81</vBC><pICMS>18.00</pICMS><vICMS>24.63</vICMS></ICMS20></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>51</CST></IPINT></IPI><PIS><PISAliq><CST>01</CST><vBC>180.57</vBC><pPIS>1.65</pPIS><vPIS>2.98</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>180.57</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>13.72</vCOFINS></COFINSAliq></COFINS><IBSCBS><CST>000</CST><cClassTrib>000001</cClassTrib><gIBSCBS><vBC>163.87</vBC><gIBSUF><pIBSUF>0.1000</pIBSUF><vIBSUF>0.16</vIBSUF></gIBSUF><gIBSMun><pIBSMun>0.0000</pIBSMun><vIBSMun>0.00</vIBSMun></gIBSMun><vIBS>0.16</vIBS><gCBS><pCBS>0.9000</pCBS><vCBS>1.47</vCBS></gCBS></gIBSCBS></IBSCBS></imposto><infAdProd>RESOL. DO S.F. No. 13/12  FCI: D2C5A0B7-465F-4D68-A866-1F4F6FA4C218 CONT. IMP.: 31,72%</infAdProd><vItem>205.20</vItem></det><det nItem="3"><prod><cProd>123</cProd><cEAN>7896206912000</cEAN><xProd>AZ.VERDE S/C DON PEPE 24X150</xProd><NCM>20057000</NCM><CFOP>5102</CFOP><uCom>CX</uCom><qCom>1.0000</qCom><vUnCom>182.4</vUnCom><vProd>182.40</vProd><cEANTrib>7896206912000</cEANTrib><uTrib>CX</uTrib><qTrib>1.0000</qTrib><vUnTrib>182.4</vUnTrib><indTot>1</indTot><nFCI>A235DC95-0D6C-44C6-9F1D-5451452D8A69</nFCI></prod><imposto><ICMS><ICMS20><orig>5</orig><CST>20</CST><modBC>3</modBC><pRedBC>33.33</pRedBC><vBC>121.61</vBC><pICMS>18.00</pICMS><vICMS>21.89</vICMS></ICMS20></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>51</CST></IPINT></IPI><PIS><PISAliq><CST>01</CST><vBC>160.51</vBC><pPIS>1.65</pPIS><vPIS>2.65</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>160.51</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>12.20</vCOFINS></COFINSAliq></COFINS><IBSCBS><CST>000</CST><cClassTrib>000001</cClassTrib><gIBSCBS><vBC>145.66</vBC><gIBSUF><pIBSUF>0.1000</pIBSUF><vIBSUF>0.15</vIBSUF></gIBSUF><gIBSMun><pIBSMun>0.0000</pIBSMun><vIBSMun>0.00</vIBSMun></gIBSMun><vIBS>0.15</vIBS><gCBS><pCBS>0.9000</pCBS><vCBS>1.31</vCBS></gCBS></gIBSCBS></IBSCBS></imposto><infAdProd>RESOL. DO S.F. No. 13/12  FCI: A235DC95-0D6C-44C6-9F1D-5451452D8A69 CONT. IMP.: 30,86%</infAdProd><vItem>182.40</vItem></det><det nItem="4"><prod><cProd>142</cProd><cEAN>7896206906603</cEAN><xProd>AZ.PRETA PORTUG.D.P.12X200</xProd><NCM>20057000</NCM><CFOP>5102</CFOP><uCom>CX</uCom><qCom>1.0000</qCom><vUnCom>159.6</vUnCom><vProd>159.60</vProd><cEANTrib>7896206906603</cEANTrib><uTrib>CX</uTrib><qTrib>1.0000</qTrib><vUnTrib>159.6</vUnTrib><indTot>1</indTot><nFCI>9A79EA66-115C-421D-B7FA-4EA16167C459</nFCI></prod><imposto><ICMS><ICMS20><orig>5</orig><CST>20</CST><modBC>3</modBC><pRedBC>33.33</pRedBC><vBC>106.41</vBC><pICMS>18.00</pICMS><vICMS>19.15</vICMS></ICMS20></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>51</CST></IPINT></IPI><PIS><PISAliq><CST>01</CST><vBC>140.45</vBC><pPIS>1.65</pPIS><vPIS>2.32</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>140.45</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>10.67</vCOFINS></COFINSAliq></COFINS><IBSCBS><CST>000</CST><cClassTrib>000001</cClassTrib><gIBSCBS><vBC>127.46</vBC><gIBSUF><pIBSUF>0.1000</pIBSUF><vIBSUF>0.13</vIBSUF></gIBSUF><gIBSMun><pIBSMun>0.0000</pIBSMun><vIBSMun>0.00</vIBSMun></gIBSMun><vIBS>0.13</vIBS><gCBS><pCBS>0.9000</pCBS><vCBS>1.15</vCBS></gCBS></gIBSCBS></IBSCBS></imposto><infAdProd>RESOL. DO S.F. No. 13/12  FCI: 9A79EA66-115C-421D-B7FA-4EA16167C459 CONT. IMP.: 29,10%</infAdProd><vItem>159.60</vItem></det><det nItem="5"><prod><cProd>147</cProd><cEAN>7896206906702</cEAN><xProd>AZ.PRETA MEDIA D.P.24X200</xProd><NCM>20057000</NCM><CFOP>5102</CFOP><uCom>CX</uCom><qCom>1.0000</qCom><vUnCom>250.8</vUnCom><vProd>250.80</vProd><cEANTrib>7896206906702</cEANTrib><uTrib>CX</uTrib><qTrib>1.0000</qTrib><vUnTrib>250.8</vUnTrib><indTot>1</indTot><nFCI>535F7246-5BE6-4E8A-8F2D-35AAF13E3D68</nFCI></prod><imposto><ICMS><ICMS20><orig>5</orig><CST>20</CST><modBC>3</modBC><pRedBC>33.33</pRedBC><vBC>167.21</vBC><pICMS>18.00</pICMS><vICMS>30.10</vICMS></ICMS20></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><IBSCBS><CST>000</CST><cClassTrib>000001</cClassTrib><gIBSCBS><vBC>200.29</vBC><gIBSUF><pIBSUF>0.1000</pIBSUF><vIBSUF>0.20</vIBSUF></gIBSUF><gIBSMun><pIBSMun>0.0000</pIBSMun><vIBSMun>0.00</vIBSMun></gIBSMun><vIBS>0.20</vIBS><gCBS><pCBS>0.9000</pCBS><vCBS>1.80</vCBS></gCBS></gIBSCBS></IBSCBS></imposto><infAdProd>RESOL. DO S.F. No. 13/12  FCI: 535F7246-5BE6-4E8A-8F2D-35AAF13E3D68 CONT. IMP.: 30,73%</infAdProd><vItem>250.80</vItem></det><det nItem="6"><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>296.4</vUnCom><vProd>296.40</vProd><cEANTrib>SEM GTIN</cEANTrib><uTrib>CX</uTrib><qTrib>1.0000</qTrib><vUnTrib>296.4</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMS70><orig>1</orig><CST>70</CST><modBC>3</modBC><pRedBC>33.33</pRedBC><vBC>197.61</vBC><pICMS>18.00</pICMS><vICMS>35.57</vICMS><modBCST>4</modBCST><pMVAST>50.81</pMVAST><vBCST>447.00</vBCST><pICMSST>18.00</pICMSST><vICMSST>44.89</vICMSST></ICMS70></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>51</CST></IPINT></IPI><PIS><PISAliq><CST>01</CST><vBC>260.83</vBC><pPIS>1.65</pPIS><vPIS>4.30</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>260.83</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>19.82</vCOFINS></COFINSAliq></COFINS><IBSCBS><CST>000</CST><cClassTrib>000001</cClassTrib><gIBSCBS><vBC>236.71</vBC><gIBSUF><pIBSUF>0.1000</pIBSUF><vIBSUF>0.24</vIBSUF></gIBSUF><gIBSMun><pIBSMun>0.0000</pIBSMun><vIBSMun>0.00</vIBSMun></gIBSMun><vIBS>0.24</vIBS><gCBS><pCBS>0.9000</pCBS><vCBS>2.13</vCBS></gCBS></gIBSCBS></IBSCBS></imposto><vItem>341.29</vItem></det><det nItem="7"><prod><cProd>1673</cProd><cEAN>7896206927011</cEAN><xProd>TREMOCO DON PEPE 12X230 DR</xProd><NCM>20055900</NCM><CFOP>5102</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><ICMS20><orig>0</orig><CST>20</CST><modBC>3</modBC><pRedBC>33.33</pRedBC><vBC>57.00</vBC><pICMS>18.00</pICMS><vICMS>10.26</vICMS></ICMS20></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><IBSCBS><CST>000</CST><cClassTrib>000001</cClassTrib><gIBSCBS><vBC>68.28</vBC><gIBSUF><pIBSUF>0.1000</pIBSUF><vIBSUF>0.07</vIBSUF></gIBSUF><gIBSMun><pIBSMun>0.0000</pIBSMun><vIBSMun>0.00</vIBSMun></gIBSMun><vIBS>0.07</vIBS><gCBS><pCBS>0.9000</pCBS><vCBS>0.61</vCBS></gCBS></gIBSCBS></IBSCBS></imposto><vItem>85.50</vItem></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>5.0000</qCom><vUnCom>262.2</vUnCom><vProd>1311.00</vProd><cEANTrib>SEM GTIN</cEANTrib><uTrib>CX</uTrib><qTrib>5.0000</qTrib><vUnTrib>262.2</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>874.04</vBC><pICMS>18.00</pICMS><vICMS>157.33</vICMS></ICMS20></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>51</CST></IPINT></IPI><PIS><PISAliq><CST>01</CST><vBC>1153.67</vBC><pPIS>1.65</pPIS><vPIS>19.04</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>1153.67</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>87.68</vCOFINS></COFINSAliq></COFINS><IBSCBS><CST>000</CST><cClassTrib>000001</cClassTrib><gIBSCBS><vBC>1046.95</vBC><gIBSUF><pIBSUF>0.1000</pIBSUF><vIBSUF>1.05</vIBSUF></gIBSUF><gIBSMun><pIBSMun>0.0000</pIBSMun><vIBSMun>0.00</vIBSMun></gIBSMun><vIBS>1.05</vIBS><gCBS><pCBS>0.9000</pCBS><vCBS>9.42</vCBS></gCBS></gIBSCBS></IBSCBS></imposto><infAdProd>RESOL. DO S.F. No. 13/12  FCI: 7F0724D6-E947-47DC-9341-5D703A516F58 CONT. IMP.: 48,79%</infAdProd><vItem>1311.00</vItem></det><det nItem="9"><prod><cProd>1738</cProd><cEAN>SEM GTIN</cEAN><xProd>ALCAPARRA D P 12X60 GR DR</xProd><NCM>20019000</NCM><CFOP>5102</CFOP><uCom>CX</uCom><qCom>6.0000</qCom><vUnCom>85.5</vUnCom><vProd>513.00</vProd><cEANTrib>SEM GTIN</cEANTrib><uTrib>CX</uTrib><qTrib>6.0000</qTrib><vUnTrib>85.5</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMS20><orig>1</orig><CST>20</CST><modBC>3</modBC><pRedBC>33.33</pRedBC><vBC>342.02</vBC><pICMS>18.00</pICMS><vICMS>61.56</vICMS></ICMS20></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>51</CST></IPINT></IPI><PIS><PISAliq><CST>01</CST><vBC>451.44</vBC><pPIS>1.65</pPIS><vPIS>7.45</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>451.44</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>34.31</vCOFINS></COFINSAliq></COFINS><IBSCBS><CST>000</CST><cClassTrib>000001</cClassTrib><gIBSCBS><vBC>409.68</vBC><gIBSUF><pIBSUF>0.1000</pIBSUF><vIBSUF>0.41</vIBSUF></gIBSUF><gIBSMun><pIBSMun>0.0000</pIBSMun><vIBSMun>0.00</vIBSMun></gIBSMun><vIBS>0.41</vIBS><gCBS><pCBS>0.9000</pCBS><vCBS>3.69</vCBS></gCBS></gIBSCBS></IBSCBS></imposto><vItem>513.00</vItem></det><det nItem="10"><prod><cProd>1740</cProd><cEAN>SEM GTIN</cEAN><xProd>CEBOLINHAS EM VIDRO 12X200 DR</xProd><NCM>20019000</NCM><CFOP>5102</CFOP><uCom>CX</uCom><qCom>1.0000</qCom><vUnCom>91.2</vUnCom><vProd>91.20</vProd><cEANTrib>SEM GTIN</cEANTrib><uTrib>CX</uTrib><qTrib>1.0000</qTrib><vUnTrib>91.2</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMS20><orig>0</orig><CST>20</CST><modBC>3</modBC><pRedBC>33.33</pRedBC><vBC>60.80</vBC><pICMS>18.00</pICMS><vICMS>10.94</vICMS></ICMS20></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>51</CST></IPINT></IPI><PIS><PISAliq><CST>01</CST><vBC>80.26</vBC><pPIS>1.65</pPIS><vPIS>1.32</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>80.26</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>6.10</vCOFINS></COFINSAliq></COFINS><IBSCBS><CST>000</CST><cClassTrib>000001</cClassTrib><gIBSCBS><vBC>72.84</vBC><gIBSUF><pIBSUF>0.1000</pIBSUF><vIBSUF>0.07</vIBSUF></gIBSUF><gIBSMun><pIBSMun>0.0000</pIBSMun><vIBSMun>0.00</vIBSMun></gIBSMun><vIBS>0.07</vIBS><gCBS><pCBS>0.9000</pCBS><vCBS>0.66</vCBS></gCBS></gIBSCBS></IBSCBS></imposto><vItem>91.20</vItem></det><det nItem="11"><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><IBSCBS><CST>000</CST><cClassTrib>000001</cClassTrib><gIBSCBS><vBC>136.56</vBC><gIBSUF><pIBSUF>0.1000</pIBSUF><vIBSUF>0.14</vIBSUF></gIBSUF><gIBSMun><pIBSMun>0.0000</pIBSMun><vIBSMun>0.00</vIBSMun></gIBSMun><vIBS>0.14</vIBS><gCBS><pCBS>0.9000</pCBS><vCBS>1.23</vCBS></gCBS></gIBSCBS></IBSCBS></imposto><vItem>196.14</vItem></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>2.0000</qCom><vUnCom>171</vUnCom><vProd>342.00</vProd><cEANTrib>7896206924768</cEANTrib><uTrib>CX</uTrib><qTrib>2.0000</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>228.01</vBC><pICMS>18.00</pICMS><vICMS>41.04</vICMS></ICMS20></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><IBSCBS><CST>000</CST><cClassTrib>000001</cClassTrib><gIBSCBS><vBC>273.12</vBC><gIBSUF><pIBSUF>0.1000</pIBSUF><vIBSUF>0.27</vIBSUF></gIBSUF><gIBSMun><pIBSMun>0.0000</pIBSMun><vIBSMun>0.00</vIBSMun></gIBSMun><vIBS>0.27</vIBS><gCBS><pCBS>0.9000</pCBS><vCBS>2.46</vCBS></gCBS></gIBSCBS></IBSCBS></imposto><infAdProd>RESOL. DO S.F. No. 13/12  FCI: F7E90D7B-370F-4D5C-881F-0F0306909D98 CONT. IMP.: 47,27%</infAdProd><vItem>342.00</vItem></det><det nItem="13"><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><IBSCBS><CST>000</CST><cClassTrib>000001</cClassTrib><gIBSCBS><vBC>194.22</vBC><gIBSUF><pIBSUF>0.1000</pIBSUF><vIBSUF>0.19</vIBSUF></gIBSUF><gIBSMun><pIBSMun>0.0000</pIBSMun><vIBSMun>0.00</vIBSMun></gIBSMun><vIBS>0.19</vIBS><gCBS><pCBS>0.9000</pCBS><vCBS>1.75</vCBS></gCBS></gIBSCBS></IBSCBS></imposto><vItem>243.20</vItem></det><det nItem="14"><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><IBSCBS><CST>000</CST><cClassTrib>000001</cClassTrib><gIBSCBS><vBC>206.36</vBC><gIBSUF><pIBSUF>0.1000</pIBSUF><vIBSUF>0.21</vIBSUF></gIBSUF><gIBSMun><pIBSMun>0.0000</pIBSMun><vIBSMun>0.00</vIBSMun></gIBSMun><vIBS>0.21</vIBS><gCBS><pCBS>0.9000</pCBS><vCBS>1.86</vCBS></gCBS></gIBSCBS></IBSCBS></imposto><vItem>258.40</vItem></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>313.5</vUnCom><vProd>313.50</vProd><cEANTrib>SEM GTIN</cEANTrib><uTrib>CX</uTrib><qTrib>1.0000</qTrib><vUnTrib>313.5</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMS20><orig>2</orig><CST>20</CST><modBC>3</modBC><pRedBC>33.33</pRedBC><vBC>209.01</vBC><pICMS>18.00</pICMS><vICMS>37.62</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><IBSCBS><CST>000</CST><cClassTrib>000001</cClassTrib><gIBSCBS><vBC>275.88</vBC><gIBSUF><pIBSUF>0.1000</pIBSUF><vIBSUF>0.28</vIBSUF></gIBSUF><gIBSMun><pIBSMun>0.0000</pIBSMun><vIBSMun>0.00</vIBSMun></gIBSMun><vIBS>0.28</vIBS><gCBS><pCBS>0.9000</pCBS><vCBS>2.48</vCBS></gCBS></gIBSCBS></IBSCBS></imposto><vItem>313.50</vItem></det><det nItem="16"><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><IBSCBS><CST>000</CST><cClassTrib>000001</cClassTrib><gIBSCBS><vBC>521.96</vBC><gIBSUF><pIBSUF>0.1000</pIBSUF><vIBSUF>0.52</vIBSUF></gIBSUF><gIBSMun><pIBSMun>0.0000</pIBSMun><vIBSMun>0.00</vIBSMun></gIBSMun><vIBS>0.52</vIBS><gCBS><pCBS>0.9000</pCBS><vCBS>4.70</vCBS></gCBS></gIBSCBS></IBSCBS></imposto><infAdProd>RESOL. DO S.F. No. 13/12  FCI: E5693604-AF60-4ABE-A270-17E1970C2F21 CONT. IMP.: 47,59%</infAdProd><vItem>653.60</vItem></det><det nItem="17"><prod><cProd>2087</cProd><cEAN>SEM GTIN</cEAN><xProd>QUEIJO DE LEITE CABRA HOMMAGE</xProd><NCM>04069020</NCM><CFOP>5102</CFOP><uCom>KG</uCom><qCom>4.5900</qCom><vUnCom>145</vUnCom><vProd>665.55</vProd><cEANTrib>SEM GTIN</cEANTrib><uTrib>KG</uTrib><qTrib>4.5900</qTrib><vUnTrib>145</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMS20><orig>1</orig><CST>20</CST><modBC>3</modBC><pRedBC>33.33</pRedBC><vBC>443.72</vBC><pICMS>18.00</pICMS><vICMS>79.87</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><IBSCBS><CST>000</CST><cClassTrib>000001</cClassTrib><gIBSCBS><vBC>585.68</vBC><gIBSUF><pIBSUF>0.1000</pIBSUF><vIBSUF>0.59</vIBSUF></gIBSUF><gIBSMun><pIBSMun>0.0000</pIBSMun><vIBSMun>0.00</vIBSMun></gIBSMun><vIBS>0.59</vIBS><gCBS><pCBS>0.9000</pCBS><vCBS>5.27</vCBS></gCBS></gIBSCBS></IBSCBS></imposto><vItem>665.55</vItem></det><det nItem="18"><prod><cProd>2406</cProd><cEAN>7896206923419</cEAN><xProd>PURE DE TOMATE 12 X 680 G</xProd><NCM>20029000</NCM><CEST>1704000</CEST><indEscala>S</indEscala><CFOP>5401</CFOP><uCom>CX</uCom><qCom>1.0000</qCom><vUnCom>114</vUnCom><vProd>114.00</vProd><cEANTrib>7896206923419</cEANTrib><uTrib>CX</uTrib><qTrib>1.0000</qTrib><vUnTrib>114</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMS70><orig>2</orig><CST>70</CST><modBC>3</modBC><pRedBC>33.33</pRedBC><vBC>76.00</vBC><pICMS>18.00</pICMS><vICMS>13.68</vICMS><modBCST>4</modBCST><pMVAST>48.34</pMVAST><vBCST>169.11</vBCST><pICMSST>18.00</pICMSST><vICMSST>16.76</vICMSST></ICMS70></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>51</CST></IPINT></IPI><PIS><PISAliq><CST>01</CST><vBC>100.32</vBC><pPIS>1.65</pPIS><vPIS>1.66</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>100.32</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>7.62</vCOFINS></COFINSAliq></COFINS><IBSCBS><CST>000</CST><cClassTrib>000001</cClassTrib><gIBSCBS><vBC>91.04</vBC><gIBSUF><pIBSUF>0.1000</pIBSUF><vIBSUF>0.09</vIBSUF></gIBSUF><gIBSMun><pIBSMun>0.0000</pIBSMun><vIBSMun>0.00</vIBSMun></gIBSMun><vIBS>0.09</vIBS><gCBS><pCBS>0.9000</pCBS><vCBS>0.82</vCBS></gCBS></gIBSCBS></IBSCBS></imposto><vItem>130.76</vItem></det><det nItem="19"><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><IBSCBS><CST>000</CST><cClassTrib>000001</cClassTrib><gIBSCBS><vBC>1611.40</vBC><gIBSUF><pIBSUF>0.1000</pIBSUF><vIBSUF>1.61</vIBSUF></gIBSUF><gIBSMun><pIBSMun>0.0000</pIBSMun><vIBSMun>0.00</vIBSMun></gIBSMun><vIBS>1.61</vIBS><gCBS><pCBS>0.9000</pCBS><vCBS>14.50</vCBS></gCBS></gIBSCBS></IBSCBS></imposto><infAdProd>RESOL. DO S.F. No. 13/12  FCI: 71DB55CA-D29B-44AE-A2FB-1BC63DFB4B74 CONT. IMP.: 57,58%</infAdProd><vItem>2017.80</vItem></det><det nItem="20"><prod><cProd>2548</cProd><cEAN>SEM GTIN</cEAN><xProd>AMENDOAS S/C T/S 12 X 50 G</xProd><NCM>20081900</NCM><CFOP>5102</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><ICMS20><orig>3</orig><CST>20</CST><modBC>3</modBC><pRedBC>33.33</pRedBC><vBC>33.44</vBC><pICMS>18.00</pICMS><vICMS>6.02</vICMS></ICMS20></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><IBSCBS><CST>000</CST><cClassTrib>000001</cClassTrib><gIBSCBS><vBC>40.06</vBC><gIBSUF><pIBSUF>0.1000</pIBSUF><vIBSUF>0.04</vIBSUF></gIBSUF><gIBSMun><pIBSMun>0.0000</pIBSMun><vIBSMun>0.00</vIBSMun></gIBSMun><vIBS>0.04</vIBS><gCBS><pCBS>0.9000</pCBS><vCBS>0.36</vCBS></gCBS></gIBSCBS></IBSCBS></imposto><infAdProd>RESOL. DO S.F. No. 13/12  FCI: 79D140D2-DF7D-41A0-B37A-A871D2312C39 CONT. IMP.: 67,35%</infAdProd><vItem>50.16</vItem></det><det nItem="21"><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>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>9ACB69E2-8BB4-4629-9534-81934DEE5404</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><IBSCBS><CST>000</CST><cClassTrib>000001</cClassTrib><gIBSCBS><vBC>1611.40</vBC><gIBSUF><pIBSUF>0.1000</pIBSUF><vIBSUF>1.61</vIBSUF></gIBSUF><gIBSMun><pIBSMun>0.0000</pIBSMun><vIBSMun>0.00</vIBSMun></gIBSMun><vIBS>1.61</vIBS><gCBS><pCBS>0.9000</pCBS><vCBS>14.50</vCBS></gCBS></gIBSCBS></IBSCBS></imposto><infAdProd>RESOL. DO S.F. No. 13/12  FCI: 9ACB69E2-8BB4-4629-9534-81934DEE5404 CONT. IMP.: 60,27%</infAdProd><vItem>2017.80</vItem></det><det nItem="22"><prod><cProd>2562</cProd><cEAN>SEM GTIN</cEAN><xProd>CASTANHA CAJU T/S 12 X 50 G</xProd><NCM>20081900</NCM><CFOP>5102</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><ICMS20><orig>0</orig><CST>20</CST><modBC>3</modBC><pRedBC>33.33</pRedBC><vBC>34.20</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>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><IBSCBS><CST>000</CST><cClassTrib>000001</cClassTrib><gIBSCBS><vBC>40.97</vBC><gIBSUF><pIBSUF>0.1000</pIBSUF><vIBSUF>0.04</vIBSUF></gIBSUF><gIBSMun><pIBSMun>0.0000</pIBSMun><vIBSMun>0.00</vIBSMun></gIBSMun><vIBS>0.04</vIBS><gCBS><pCBS>0.9000</pCBS><vCBS>0.37</vCBS></gCBS></gIBSCBS></IBSCBS></imposto><vItem>51.30</vItem></det><det nItem="23"><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><IBSCBS><CST>000</CST><cClassTrib>000001</cClassTrib><gIBSCBS><vBC>106.82</vBC><gIBSUF><pIBSUF>0.1000</pIBSUF><vIBSUF>0.11</vIBSUF></gIBSUF><gIBSMun><pIBSMun>0.0000</pIBSMun><vIBSMun>0.00</vIBSMun></gIBSMun><vIBS>0.11</vIBS><gCBS><pCBS>0.9000</pCBS><vCBS>0.96</vCBS></gCBS></gIBSCBS></IBSCBS></imposto><vItem>133.76</vItem></det><det nItem="24"><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>3.0000</qCom><vUnCom>115.43</vUnCom><vProd>346.29</vProd><cEANTrib>SEM GTIN</cEANTrib><uTrib>CX</uTrib><qTrib>3.0000</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>230.87</vBC><pICMS>18.00</pICMS><vICMS>41.56</vICMS></ICMS20></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>51</CST></IPINT></IPI><PIS><PISNT><CST>06</CST></PISNT></PIS><COFINS><COFINSNT><CST>06</CST></COFINSNT></COFINS><IBSCBS><CST>000</CST><cClassTrib>000001</cClassTrib><gIBSCBS><vBC>304.73</vBC><gIBSUF><pIBSUF>0.1000</pIBSUF><vIBSUF>0.30</vIBSUF></gIBSUF><gIBSMun><pIBSMun>0.0000</pIBSMun><vIBSMun>0.00</vIBSMun></gIBSMun><vIBS>0.30</vIBS><gCBS><pCBS>0.9000</pCBS><vCBS>2.74</vCBS></gCBS></gIBSCBS></IBSCBS></imposto><infAdProd>RESOL. DO S.F. No. 13/12  FCI: F4B21173-0F5F-44E9-9149-103384FF2C48 CONT. IMP.: 65,20%</infAdProd><vItem>346.29</vItem></det><det nItem="25"><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><IBSCBS><CST>000</CST><cClassTrib>000001</cClassTrib><gIBSCBS><vBC>125.74</vBC><gIBSUF><pIBSUF>0.1000</pIBSUF><vIBSUF>0.13</vIBSUF></gIBSUF><gIBSMun><pIBSMun>0.0000</pIBSMun><vIBSMun>0.00</vIBSMun></gIBSMun><vIBS>0.13</vIBS><gCBS><pCBS>0.9000</pCBS><vCBS>1.13</vCBS></gCBS></gIBSCBS></IBSCBS></imposto><infAdProd>RESOL. DO S.F. No. 13/12  FCI: AF935C9D-9745-47AA-8B49-B6A21472F212 CONT. IMP.: 51,27%</infAdProd><vItem>157.46</vItem></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>1.0000</qCom><vUnCom>171</vUnCom><vProd>171.00</vProd><cEANTrib>7896206956820</cEANTrib><uTrib>BS</uTrib><qTrib>1.0000</qTrib><vUnTrib>171</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>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><IBSCBS><CST>200</CST><cClassTrib>200038</cClassTrib><gIBSCBS><vBC>136.56</vBC><gIBSUF><pIBSUF>0.1000</pIBSUF><gRed><pRedAliq>60.0000</pRedAliq><pAliqEfet>0.0400</pAliqEfet></gRed><vIBSUF>0.05</vIBSUF></gIBSUF><gIBSMun><pIBSMun>0.0000</pIBSMun><gRed><pRedAliq>60.0000</pRedAliq><pAliqEfet>0.0000</pAliqEfet></gRed><vIBSMun>0.00</vIBSMun></gIBSMun><vIBS>0.05</vIBS><gCBS><pCBS>0.9000</pCBS><gRed><pRedAliq>60.0000</pRedAliq><pAliqEfet>0.3600</pAliqEfet></gRed><vCBS>0.49</vCBS></gCBS></gIBSCBS></IBSCBS></imposto><infAdProd>RESOL. DO S.F. No. 13/12  FCI: 180C6320-C79D-4DF8-96B7-ECEE97328180 CONT. IMP.: 46,54%</infAdProd><vItem>171.00</vItem></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>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><IBSCBS><CST>000</CST><cClassTrib>000001</cClassTrib><gIBSCBS><vBC>1237.27</vBC><gIBSUF><pIBSUF>0.1000</pIBSUF><vIBSUF>1.24</vIBSUF></gIBSUF><gIBSMun><pIBSMun>0.0000</pIBSMun><vIBSMun>0.00</vIBSMun></gIBSMun><vIBS>1.24</vIBS><gCBS><pCBS>0.9000</pCBS><vCBS>11.14</vCBS></gCBS></gIBSCBS></IBSCBS></imposto><infAdProd>RESOL. DO S.F. No. 13/12  FCI: FF4BB2ED-C07B-4961-B54D-8419408F3204 CONT. IMP.: 80,74%</infAdProd><vItem>1406.00</vItem></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>77.9</vUnCom><vProd>1558.00</vProd><cEANTrib>SEM GTIN</cEANTrib><uTrib>CX</uTrib><qTrib>20.0000</qTrib><vUnTrib>77.9</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>1038.72</vBC><pICMS>18.00</pICMS><vICMS>186.97</vICMS></ICMS20></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>51</CST></IPINT></IPI><PIS><PISNT><CST>06</CST></PISNT></PIS><COFINS><COFINSNT><CST>06</CST></COFINSNT></COFINS><IBSCBS><CST>000</CST><cClassTrib>000001</cClassTrib><gIBSCBS><vBC>1371.03</vBC><gIBSUF><pIBSUF>0.1000</pIBSUF><vIBSUF>1.37</vIBSUF></gIBSUF><gIBSMun><pIBSMun>0.0000</pIBSMun><vIBSMun>0.00</vIBSMun></gIBSMun><vIBS>1.37</vIBS><gCBS><pCBS>0.9000</pCBS><vCBS>12.34</vCBS></gCBS></gIBSCBS></IBSCBS></imposto><infAdProd>RESOL. DO S.F. No. 13/12  FCI: B1B246EB-15E2-49A4-B5D9-51D99F06FC15 CONT. IMP.: 64,24%</infAdProd><vItem>1558.00</vItem></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>128.35</vUnCom><vProd>641.75</vProd><cEANTrib>SEM GTIN</cEANTrib><uTrib>CX</uTrib><qTrib>5.0000</qTrib><vUnTrib>128.35</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMS20><orig>0</orig><CST>20</CST><modBC>3</modBC><pRedBC>33.33</pRedBC><vBC>427.85</vBC><pICMS>18.00</pICMS><vICMS>77.01</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><IBSCBS><CST>000</CST><cClassTrib>000001</cClassTrib><gIBSCBS><vBC>564.74</vBC><gIBSUF><pIBSUF>0.1000</pIBSUF><vIBSUF>0.56</vIBSUF></gIBSUF><gIBSMun><pIBSMun>0.0000</pIBSMun><vIBSMun>0.00</vIBSMun></gIBSMun><vIBS>0.56</vIBS><gCBS><pCBS>0.9000</pCBS><vCBS>5.08</vCBS></gCBS></gIBSCBS></IBSCBS></imposto><vItem>641.75</vItem></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>421.8</vUnCom><vProd>4218.00</vProd><cEANTrib>SEM GTIN</cEANTrib><uTrib>CX</uTrib><qTrib>10.0000</qTrib><vUnTrib>421.8</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>2812.14</vBC><pICMS>18.00</pICMS><vICMS>506.19</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><IBSCBS><CST>000</CST><cClassTrib>000001</cClassTrib><gIBSCBS><vBC>3711.81</vBC><gIBSUF><pIBSUF>0.1000</pIBSUF><vIBSUF>3.71</vIBSUF></gIBSUF><gIBSMun><pIBSMun>0.0000</pIBSMun><vIBSMun>0.00</vIBSMun></gIBSMun><vIBS>3.71</vIBS><gCBS><pCBS>0.9000</pCBS><vCBS>33.41</vCBS></gCBS></gIBSCBS></IBSCBS></imposto><infAdProd>RESOL. DO S.F. No. 13/12  FCI: B975D84D-EF83-419E-842E-ED617A59CB37 CONT. IMP.: 79,79%</infAdProd><vItem>4218.00</vItem></det><det nItem="31"><prod><cProd>3993</cProd><cEAN>7896206943110</cEAN><xProd>ASPARGO BR DP.INT.12X205 DR PREMIUM</xProd><NCM>20056000</NCM><CFOP>5102</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><ICMS20><orig>1</orig><CST>20</CST><modBC>3</modBC><pRedBC>33.33</pRedBC><vBC>212.81</vBC><pICMS>18.00</pICMS><vICMS>38.31</vICMS></ICMS20></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><IBSCBS><CST>000</CST><cClassTrib>000001</cClassTrib><gIBSCBS><vBC>254.91</vBC><gIBSUF><pIBSUF>0.1000</pIBSUF><vIBSUF>0.25</vIBSUF></gIBSUF><gIBSMun><pIBSMun>0.0000</pIBSMun><vIBSMun>0.00</vIBSMun></gIBSMun><vIBS>0.25</vIBS><gCBS><pCBS>0.9000</pCBS><vCBS>2.29</vCBS></gCBS></gIBSCBS></IBSCBS></imposto><vItem>319.20</vItem></det><det nItem="32"><prod><cProd>3996</cProd><cEAN>7896206944025</cEAN><xProd>PIMENTA BIQUINHO 12 X 170</xProd><NCM>20019000</NCM><CFOP>5102</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><ICMS20><orig>0</orig><CST>20</CST><modBC>3</modBC><pRedBC>33.33</pRedBC><vBC>79.80</vBC><pICMS>18.00</pICMS><vICMS>14.36</vICMS></ICMS20></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><IBSCBS><CST>000</CST><cClassTrib>000001</cClassTrib><gIBSCBS><vBC>95.59</vBC><gIBSUF><pIBSUF>0.1000</pIBSUF><vIBSUF>0.10</vIBSUF></gIBSUF><gIBSMun><pIBSMun>0.0000</pIBSMun><vIBSMun>0.00</vIBSMun></gIBSMun><vIBS>0.10</vIBS><gCBS><pCBS>0.9000</pCBS><vCBS>0.86</vCBS></gCBS></gIBSCBS></IBSCBS></imposto><vItem>119.70</vItem></det><det nItem="33"><prod><cProd>4294</cProd><cEAN>SEM GTIN</cEAN><xProd>AZ.PRETA S/C 20/24 50 K</xProd><NCM>20057000</NCM><CFOP>5102</CFOP><uCom>BR</uCom><qCom>1.0000</qCom><vUnCom>2090</vUnCom><vProd>2090.00</vProd><cEANTrib>SEM GTIN</cEANTrib><uTrib>BR</uTrib><qTrib>1.0000</qTrib><vUnTrib>2090</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMS20><orig>1</orig><CST>20</CST><modBC>3</modBC><pRedBC>33.33</pRedBC><vBC>1393.40</vBC><pICMS>18.00</pICMS><vICMS>250.81</vICMS></ICMS20></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>51</CST></IPINT></IPI><PIS><PISAliq><CST>01</CST><vBC>1839.19</vBC><pPIS>1.65</pPIS><vPIS>30.35</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>1839.19</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>139.78</vCOFINS></COFINSAliq></COFINS><IBSCBS><CST>000</CST><cClassTrib>000001</cClassTrib><gIBSCBS><vBC>1669.06</vBC><gIBSUF><pIBSUF>0.1000</pIBSUF><vIBSUF>1.67</vIBSUF></gIBSUF><gIBSMun><pIBSMun>0.0000</pIBSMun><vIBSMun>0.00</vIBSMun></gIBSMun><vIBS>1.67</vIBS><gCBS><pCBS>0.9000</pCBS><vCBS>15.02</vCBS></gCBS></gIBSCBS></IBSCBS></imposto><vItem>2090.00</vItem></det><det nItem="34"><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>1.0000</qCom><vUnCom>1339.5</vUnCom><vProd>1339.50</vProd><cEANTrib>SEM GTIN</cEANTrib><uTrib>BR</uTrib><qTrib>1.0000</qTrib><vUnTrib>1339.5</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMS20><orig>1</orig><CST>20</CST><modBC>3</modBC><pRedBC>33.33</pRedBC><vBC>893.04</vBC><pICMS>18.00</pICMS><vICMS>160.75</vICMS></ICMS20></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>51</CST></IPINT></IPI><PIS><PISAliq><CST>01</CST><vBC>1178.75</vBC><pPIS>1.65</pPIS><vPIS>19.45</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>1178.75</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>89.59</vCOFINS></COFINSAliq></COFINS><IBSCBS><CST>000</CST><cClassTrib>000001</cClassTrib><gIBSCBS><vBC>1069.71</vBC><gIBSUF><pIBSUF>0.1000</pIBSUF><vIBSUF>1.07</vIBSUF></gIBSUF><gIBSMun><pIBSMun>0.0000</pIBSMun><vIBSMun>0.00</vIBSMun></gIBSMun><vIBS>1.07</vIBS><gCBS><pCBS>0.9000</pCBS><vCBS>9.63</vCBS></gCBS></gIBSCBS></IBSCBS></imposto><vItem>1339.50</vItem></det><det nItem="35"><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>345.8</vUnCom><vProd>691.60</vProd><cEANTrib>7896206913021</cEANTrib><uTrib>CX</uTrib><qTrib>2.0000</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>461.09</vBC><pICMS>18.00</pICMS><vICMS>83.00</vICMS></ICMS20></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>51</CST></IPINT></IPI><PIS><PISAliq><CST>01</CST><vBC>608.60</vBC><pPIS>1.65</pPIS><vPIS>10.04</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>608.60</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>46.25</vCOFINS></COFINSAliq></COFINS><IBSCBS><CST>000</CST><cClassTrib>000001</cClassTrib><gIBSCBS><vBC>552.31</vBC><gIBSUF><pIBSUF>0.1000</pIBSUF><vIBSUF>0.55</vIBSUF></gIBSUF><gIBSMun><pIBSMun>0.0000</pIBSMun><vIBSMun>0.00</vIBSMun></gIBSMun><vIBS>0.55</vIBS><gCBS><pCBS>0.9000</pCBS><vCBS>4.97</vCBS></gCBS></gIBSCBS></IBSCBS></imposto><infAdProd>RESOL. DO S.F. No. 13/12  FCI: 6F0E8996-16C9-4451-96C8-9E1CF1E5E597 CONT. IMP.: 63,24%</infAdProd><vItem>691.60</vItem></det><det nItem="36"><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>338.2</vUnCom><vProd>3382.00</vProd><cEANTrib>SEM GTIN</cEANTrib><uTrib>CX</uTrib><qTrib>10.0000</qTrib><vUnTrib>338.2</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>2254.78</vBC><pICMS>18.00</pICMS><vICMS>405.86</vICMS></ICMS20></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>51</CST></IPINT></IPI><PIS><PISAliq><CST>01</CST><vBC>2976.14</vBC><pPIS>1.65</pPIS><vPIS>49.11</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>2976.14</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>226.19</vCOFINS></COFINSAliq></COFINS><IBSCBS><CST>000</CST><cClassTrib>000001</cClassTrib><gIBSCBS><vBC>2700.84</vBC><gIBSUF><pIBSUF>0.1000</pIBSUF><vIBSUF>2.70</vIBSUF></gIBSUF><gIBSMun><pIBSMun>0.0000</pIBSMun><vIBSMun>0.00</vIBSMun></gIBSMun><vIBS>2.70</vIBS><gCBS><pCBS>0.9000</pCBS><vCBS>24.31</vCBS></gCBS></gIBSCBS></IBSCBS></imposto><infAdProd>RESOL. DO S.F. No. 13/12  FCI: D59D9E34-3CF2-44E5-8702-794364AA5E69 CONT. IMP.: 83,13%</infAdProd><vItem>3382.00</vItem></det><det nItem="37"><prod><cProd>695</cProd><cEAN>SEM GTIN</cEAN><xProd>AZ.PRETA S/C AZAPA 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>314.64</vUnCom><vProd>629.28</vProd><cEANTrib>SEM GTIN</cEANTrib><uTrib>CX</uTrib><qTrib>2.0000</qTrib><vUnTrib>314.64</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>419.54</vBC><pICMS>18.00</pICMS><vICMS>75.52</vICMS></ICMS20></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>51</CST></IPINT></IPI><PIS><PISAliq><CST>01</CST><vBC>553.76</vBC><pPIS>1.65</pPIS><vPIS>9.14</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>553.76</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>42.09</vCOFINS></COFINSAliq></COFINS><IBSCBS><CST>000</CST><cClassTrib>000001</cClassTrib><gIBSCBS><vBC>502.53</vBC><gIBSUF><pIBSUF>0.1000</pIBSUF><vIBSUF>0.50</vIBSUF></gIBSUF><gIBSMun><pIBSMun>0.0000</pIBSMun><vIBSMun>0.00</vIBSMun></gIBSMun><vIBS>0.50</vIBS><gCBS><pCBS>0.9000</pCBS><vCBS>4.52</vCBS></gCBS></gIBSCBS></IBSCBS></imposto><infAdProd>RESOL. DO S.F. No. 13/12  FCI: FE218CB1-6BEB-4393-96C4-D8BC71664378 CONT. IMP.: 55,65%</infAdProd><vItem>629.28</vItem></det><det nItem="38"><prod><cProd>697</cProd><cEAN>SEM GTIN</cEAN><xProd>AZ.PRETA FATIADA AZAPA 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>307.8</vUnCom><vProd>615.60</vProd><cEANTrib>SEM GTIN</cEANTrib><uTrib>CX</uTrib><qTrib>2.0000</qTrib><vUnTrib>307.8</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>410.42</vBC><pICMS>18.00</pICMS><vICMS>73.88</vICMS></ICMS20></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>51</CST></IPINT></IPI><PIS><PISAliq><CST>01</CST><vBC>541.72</vBC><pPIS>1.65</pPIS><vPIS>8.94</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>541.72</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>41.17</vCOFINS></COFINSAliq></COFINS><IBSCBS><CST>000</CST><cClassTrib>000001</cClassTrib><gIBSCBS><vBC>491.61</vBC><gIBSUF><pIBSUF>0.1000</pIBSUF><vIBSUF>0.49</vIBSUF></gIBSUF><gIBSMun><pIBSMun>0.0000</pIBSMun><vIBSMun>0.00</vIBSMun></gIBSMun><vIBS>0.49</vIBS><gCBS><pCBS>0.9000</pCBS><vCBS>4.42</vCBS></gCBS></gIBSCBS></IBSCBS></imposto><infAdProd>RESOL. DO S.F. No. 13/12  FCI: AF358DC1-703A-499B-AB89-7FBC06033D54 CONT. IMP.: 48,77%</infAdProd><vItem>615.60</vItem></det><det nItem="39"><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>3.0000</qCom><vUnCom>619.88</vUnCom><vProd>1859.64</vProd><cEANTrib>7896206916121</cEANTrib><uTrib>BL</uTrib><qTrib>3.0000</qTrib><vUnTrib>619.88</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>1239.82</vBC><pICMS>18.00</pICMS><vICMS>223.17</vICMS></ICMS20></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>51</CST></IPINT></IPI><PIS><PISAliq><CST>01</CST><vBC>1636.47</vBC><pPIS>1.65</pPIS><vPIS>27.00</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>1636.47</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>124.37</vCOFINS></COFINSAliq></COFINS><IBSCBS><CST>000</CST><cClassTrib>000001</cClassTrib><gIBSCBS><vBC>1485.10</vBC><gIBSUF><pIBSUF>0.1000</pIBSUF><vIBSUF>1.49</vIBSUF></gIBSUF><gIBSMun><pIBSMun>0.0000</pIBSMun><vIBSMun>0.00</vIBSMun></gIBSMun><vIBS>1.49</vIBS><gCBS><pCBS>0.9000</pCBS><vCBS>13.37</vCBS></gCBS></gIBSCBS></IBSCBS></imposto><infAdProd>RESOL. DO S.F. No. 13/12  FCI: 5A4E8594-9002-4C5A-A4D1-CD6DDACC4B81 CONT. IMP.: 69,59%</infAdProd><vItem>1859.64</vItem></det><det nItem="40"><prod><cProd>7804C</cProd><cEAN>SEM GTIN</cEAN><xProd>BACALHAU SALG SECO FILE PED MACRO 2X5 10 K</xProd><NCM>03053210</NCM><CFOP>5102</CFOP><uCom>CX</uCom><qCom>1.0000</qCom><vUnCom>740</vUnCom><vProd>740.00</vProd><cEANTrib>SEM GTIN</cEANTrib><uTrib>CX</uTrib><qTrib>1.0000</qTrib><vUnTrib>740</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMS51><orig>1</orig><CST>51</CST><modBC>3</modBC><pRedBC>100.00</pRedBC><vBC>0.00</vBC><pICMS>0.00</pICMS><vICMSOp>0.00</vICMSOp><pDif>0.00</pDif><vICMSDif>0.00</vICMSDif><vICMS>0.00</vICMS></ICMS51></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>51</CST></IPINT></IPI><PIS><PISAliq><CST>01</CST><vBC>740.00</vBC><pPIS>1.65</pPIS><vPIS>12.21</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>740.00</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>56.24</vCOFINS></COFINSAliq></COFINS><IBSCBS><CST>000</CST><cClassTrib>000001</cClassTrib><gIBSCBS><vBC>671.55</vBC><gIBSUF><pIBSUF>0.1000</pIBSUF><vIBSUF>0.67</vIBSUF></gIBSUF><gIBSMun><pIBSMun>0.0000</pIBSMun><vIBSMun>0.00</vIBSMun></gIBSMun><vIBS>0.67</vIBS><gCBS><pCBS>0.9000</pCBS><vCBS>6.04</vCBS></gCBS></gIBSCBS></IBSCBS></imposto><vItem>740.00</vItem></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><CFOP>5102</CFOP><uCom>CX</uCom><qCom>5.0000</qCom><vUnCom>82.08</vUnCom><vProd>410.40</vProd><cEANTrib>7896206905330</cEANTrib><uTrib>CX</uTrib><qTrib>5.0000</qTrib><vUnTrib>82.08</vUnTrib><indTot>1</indTot><nFCI>F5C4542C-D0EF-4B91-8DB3-E2B8C5DEC967</nFCI></prod><imposto><ICMS><ICMS20><orig>3</orig><CST>20</CST><modBC>3</modBC><pRedBC>33.33</pRedBC><vBC>273.61</vBC><pICMS>18.00</pICMS><vICMS>49.25</vICMS></ICMS20></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>51</CST></IPINT></IPI><PIS><PISAliq><CST>01</CST><vBC>361.15</vBC><pPIS>1.65</pPIS><vPIS>5.96</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>361.15</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>27.45</vCOFINS></COFINSAliq></COFINS><IBSCBS><CST>000</CST><cClassTrib>000001</cClassTrib><gIBSCBS><vBC>327.74</vBC><gIBSUF><pIBSUF>0.1000</pIBSUF><vIBSUF>0.33</vIBSUF></gIBSUF><gIBSMun><pIBSMun>0.0000</pIBSMun><vIBSMun>0.00</vIBSMun></gIBSMun><vIBS>0.33</vIBS><gCBS><pCBS>0.9000</pCBS><vCBS>2.95</vCBS></gCBS></gIBSCBS></IBSCBS></imposto><infAdProd>RESOL. DO S.F. No. 13/12  FCI: F5C4542C-D0EF-4B91-8DB3-E2B8C5DEC967 CONT. IMP.: 40,20%</infAdProd><vItem>410.40</vItem></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><CFOP>5102</CFOP><uCom>CX</uCom><qCom>5.0000</qCom><vUnCom>104.88</vUnCom><vProd>524.40</vProd><cEANTrib>7896206912031</cEANTrib><uTrib>CX</uTrib><qTrib>5.0000</qTrib><vUnTrib>104.88</vUnTrib><indTot>1</indTot><nFCI>254F0CF8-C7DB-4A55-97E7-B9CD8BDCB505</nFCI></prod><imposto><ICMS><ICMS20><orig>3</orig><CST>20</CST><modBC>3</modBC><pRedBC>33.33</pRedBC><vBC>349.62</vBC><pICMS>18.00</pICMS><vICMS>62.93</vICMS></ICMS20></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>51</CST></IPINT></IPI><PIS><PISAliq><CST>01</CST><vBC>461.47</vBC><pPIS>1.65</pPIS><vPIS>7.61</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>461.47</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>35.07</vCOFINS></COFINSAliq></COFINS><IBSCBS><CST>000</CST><cClassTrib>000001</cClassTrib><gIBSCBS><vBC>418.79</vBC><gIBSUF><pIBSUF>0.1000</pIBSUF><vIBSUF>0.42</vIBSUF></gIBSUF><gIBSMun><pIBSMun>0.0000</pIBSMun><vIBSMun>0.00</vIBSMun></gIBSMun><vIBS>0.42</vIBS><gCBS><pCBS>0.9000</pCBS><vCBS>3.77</vCBS></gCBS></gIBSCBS></IBSCBS></imposto><infAdProd>RESOL. DO S.F. No. 13/12  FCI: 254F0CF8-C7DB-4A55-97E7-B9CD8BDCB505 CONT. IMP.: 49,10%</infAdProd><vItem>524.40</vItem></det><total><ICMSTot><vBC>20474.13</vBC><vICMS>3685.37</vICMS><vICMSDeson>0.00</vICMSDeson><vFCP>0.00</vFCP><vBCST>869.77</vBCST><vST>86.79</vST><vFCPST>0.00</vFCPST><vFCPSTRet>0.00</vFCPSTRet><vProd>31522.99</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>326.48</vPIS><vCOFINS>1503.77</vCOFINS><vOutro>0.00</vOutro><vNF>31609.78</vNF></ICMSTot><IBSCBSTot><vBCIBSCBS>26007.37</vBCIBSCBS><gIBS><gIBSUF><vDif>0.00</vDif><vDevTrib>0.00</vDevTrib><vIBSUF>25.93</vIBSUF></gIBSUF><gIBSMun><vDif>0.00</vDif><vDevTrib>0.00</vDevTrib><vIBSMun>0.00</vIBSMun></gIBSMun><vIBS>25.93</vIBS><vCredPres>0.00</vCredPres><vCredPresCondSus>0.00</vCredPresCondSus></gIBS><gCBS><vDif>0.00</vDif><vDevTrib>0.00</vDevTrib><vCBS>233.32</vCBS><vCredPres>0.00</vCredPres><vCredPresCondSus>0.00</vCredPresCondSus></gCBS></IBSCBSTot><vNFTot>31609.78</vNFTot></total><transp><modFrete>4</modFrete><vol><qVol>140</qVol><esp>VOLUMES</esp><pesoL>826.790</pesoL><pesoB>1374.562</pesoB></vol></transp><cobr><fat><nFat>473678</nFat><vOrig>31609.78</vOrig><vDesc>0.00</vDesc><vLiq>31609.78</vLiq></fat><dup><nDup>001</nDup><dVenc>2026-02-11</dVenc><vDup>10536.60</vDup></dup><dup><nDup>002</nDup><dVenc>2026-02-21</dVenc><vDup>10536.59</vDup></dup><dup><nDup>003</nDup><dVenc>2026-03-03</dVenc><vDup>10536.59</vDup></dup></cobr><pag><detPag><indPag>1</indPag><tPag>15</tPag><vPag>31609.78</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 - ART.3 INCISO 23 ANEXO II RICMS SUBST.TRIB.CONF.DEC.53265 30/10/200 PORT CAT 47/2009 - PESCADO: ICM DIFERIDO NOS TERMOS DO ART 391 DO RICMS NA REDACAO DADA PELO DECRETO N. 45490/00 - PROD. ALIM.RED.BAS.CALC. DEC.49113 10/11/04 E POST. 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