<nfeProc versao="4.00" xmlns="http://www.portalfiscal.inf.br/nfe"><NFe xmlns="http://www.portalfiscal.inf.br/nfe"><infNFe Id="NFe35210505695673000127550020004083541718790217" versao="4.00"><ide><cUF>35</cUF><cNF>71879021</cNF><natOp>VENDA DENTRO DO ESTADO / VENDA MERC ADQUIRIDA</natOp><mod>55</mod><serie>2</serie><nNF>408354</nNF><dhEmi>2021-05-19T15:58:34-03:00</dhEmi><dhSaiEnt>2021-05-19T15:58:34-03:00</dhSaiEnt><tpNF>1</tpNF><idDest>1</idDest><cMunFG>3552205</cMunFG><tpImp>1</tpImp><tpEmis>1</tpEmis><cDV>7</cDV><tpAmb>1</tpAmb><finNFe>1</finNFe><indFinal>0</indFinal><indPres>9</indPres><procEmi>0</procEmi><verProc>16.05.01.006</verProc></ide><emit><CNPJ>05695673000127</CNPJ><xNome>Granado Distribuidora de Alim.Nacionais e Importados LTDA.</xNome><xFant>GRANADO DISTRIBUIDORA</xFant><enderEmit><xLgr>RUA YASHICA</xLgr><nro>455</nro><xBairro>JD GONCALVES</xBairro><cMun>3552205</cMun><xMun>SOROCABA</xMun><UF>SP</UF><CEP>18016440</CEP><cPais>1058</cPais><xPais>BRASIL</xPais><fone>1532343223</fone></enderEmit><IE>669110900119</IE><CRT>3</CRT></emit><dest><CNPJ>00308823000189</CNPJ><xNome>COMERCIAL J SANTOS FRIOS E LATICINIOS LT</xNome><enderDest><xLgr>RUA NEWTON PRADO</xLgr><nro>158</nro><xBairro>JARDIM CENTRAL</xBairro><cMun>3507506</cMun><xMun>BOTUCATU</xMun><UF>SP</UF><CEP>18603330</CEP><cPais>1058</cPais><xPais>BRASIL</xPais><fone>1438112502</fone></enderDest><indIEDest>1</indIEDest><IE>224014030117</IE><email>atacado@zedoqueijo.com.br;</email></dest><autXML><CNPJ>13423436000135</CNPJ></autXML><det nItem="1"><prod><cProd>6802</cProd><cEAN>070177197179</cEAN><xProd>TWININGS CHA DE CAMOMILA 10,0g</xProd><NCM>12119090</NCM><CEST>1709700</CEST><CFOP>5405</CFOP><uCom>UN</uCom><qCom>6.0000</qCom><vUnCom>10.52000</vUnCom><vProd>63.12</vProd><cEANTrib>070177197179</cEANTrib><uTrib>UN</uTrib><qTrib>6.0000</qTrib><vUnTrib>10.52000</vUnTrib><indTot>1</indTot><rastro><nLote>570389</nLote><qLote>6.000</qLote><dFab>2020-10-08</dFab><dVal>2023-10-08</dVal></rastro></prod><imposto><ICMS><ICMS60><orig>2</orig><CST>60</CST><vBCSTRet>57.95</vBCSTRet><pST>18.00</pST><vICMSSubstituto>6.13</vICMSSubstituto><vICMSSTRet>4.30</vICMSSTRet></ICMS60></ICMS><IPI><cEnq>001</cEnq><IPINT><CST>54</CST></IPINT></IPI><PIS><PISAliq><CST>01</CST><vBC>63.12</vBC><pPIS>1.65</pPIS><vPIS>1.04</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>63.12</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>4.80</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="2"><prod><cProd>9344</cProd><cEAN>070177169657</cEAN><xProd>TWININGS CHA MISTOCAMOMILA/CANELA/MACA 15,0g</xProd><NCM>21069090</NCM><CEST>1709700</CEST><CFOP>5405</CFOP><uCom>UN</uCom><qCom>6.0000</qCom><vUnCom>11.99000</vUnCom><vProd>71.94</vProd><cEANTrib>070177169657</cEANTrib><uTrib>UN</uTrib><qTrib>6.0000</qTrib><vUnTrib>11.99000</vUnTrib><indTot>1</indTot><rastro><nLote>561019</nLote><qLote>6.000</qLote><dFab>2020-04-06</dFab><dVal>2023-04-06</dVal></rastro></prod><imposto><ICMS><ICMS60><orig>2</orig><CST>60</CST><vBCSTRet>62.74</vBCSTRet><pST>18.00</pST><vICMSSubstituto>4.43</vICMSSubstituto><vICMSSTRet>6.86</vICMSSTRet></ICMS60></ICMS><IPI><cEnq>001</cEnq><IPINT><CST>54</CST></IPINT></IPI><PIS><PISAliq><CST>01</CST><vBC>71.94</vBC><pPIS>1.65</pPIS><vPIS>1.19</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>71.94</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>5.47</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="3"><prod><cProd>11018</cProd><cEAN>3800205875307</cEAN><xProd>BRUSCHETTA BUL MARETTI MEDIT VEGETABLES 85,0g</xProd><NCM>19054000</NCM><CEST>1705900</CEST><CFOP>5405</CFOP><uCom>UN</uCom><qCom>15.0000</qCom><vUnCom>6.13000</vUnCom><vProd>91.95</vProd><cEANTrib>3800205875307</cEANTrib><uTrib>UN</uTrib><qTrib>15.0000</qTrib><vUnTrib>6.13000</vUnTrib><indTot>1</indTot><rastro><nLote>141</nLote><qLote>15.000</qLote><dFab>2020-11-23</dFab><dVal>2021-11-18</dVal></rastro></prod><imposto><ICMS><ICMS60><orig>2</orig><CST>60</CST><vBCSTRet>87.40</vBCSTRet><pST>13.30</pST><vICMSSubstituto>8.28</vICMSSubstituto><vICMSSTRet>3.34</vICMSSTRet></ICMS60></ICMS><IPI><cEnq>001</cEnq><IPINT><CST>54</CST></IPINT></IPI><PIS><PISAliq><CST>01</CST><vBC>91.95</vBC><pPIS>1.65</pPIS><vPIS>1.52</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>91.95</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>6.99</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="4"><prod><cProd>11017</cProd><cEAN>3800205875109</cEAN><xProd>BRUSCHETTA BUL MARETTI TOMAT OLIVES OREG 85,0g</xProd><NCM>19054000</NCM><CEST>1705900</CEST><CFOP>5405</CFOP><uCom>UN</uCom><qCom>15.0000</qCom><vUnCom>6.13000</vUnCom><vProd>91.95</vProd><cEANTrib>3800205875109</cEANTrib><uTrib>UN</uTrib><qTrib>15.0000</qTrib><vUnTrib>6.13000</vUnTrib><indTot>1</indTot><rastro><nLote>158</nLote><qLote>15.000</qLote><dFab>2020-12-15</dFab><dVal>2021-12-10</dVal></rastro></prod><imposto><ICMS><ICMS60><orig>2</orig><CST>60</CST><vBCSTRet>87.37</vBCSTRet><pST>13.30</pST><vICMSSubstituto>8.27</vICMSSubstituto><vICMSSTRet>3.35</vICMSSTRet></ICMS60></ICMS><IPI><cEnq>001</cEnq><IPINT><CST>54</CST></IPINT></IPI><PIS><PISAliq><CST>01</CST><vBC>91.95</vBC><pPIS>1.65</pPIS><vPIS>1.52</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>91.95</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>6.99</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="5"><prod><cProd>11240</cProd><cEAN>8076809534376</cEAN><xProd>BARILLA CUSCUZ 500,0g</xProd><NCM>19024000</NCM><CEST>1704801</CEST><CFOP>5405</CFOP><uCom>CX</uCom><qCom>6.0000</qCom><vUnCom>18.30000</vUnCom><vProd>109.80</vProd><cEANTrib>8076809534376</cEANTrib><uTrib>CX</uTrib><qTrib>6.0000</qTrib><vUnTrib>18.30000</vUnTrib><indTot>1</indTot><rastro><nLote>IC2035770</nLote><qLote>6.000</qLote><dFab>2020-06-25</dFab><dVal>2021-12-17</dVal></rastro></prod><imposto><ICMS><ICMS60><orig>2</orig><CST>60</CST><vBCSTRet>85.24</vBCSTRet><pST>18.00</pST><vICMSSubstituto>7.37</vICMSSubstituto><vICMSSTRet>7.97</vICMSSTRet></ICMS60></ICMS><IPI><cEnq>001</cEnq><IPINT><CST>54</CST></IPINT></IPI><PIS><PISAliq><CST>01</CST><vBC>109.80</vBC><pPIS>1.65</pPIS><vPIS>1.81</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>109.80</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>8.34</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="6"><prod><cProd>11262</cProd><cEAN>7898951850132</cEAN><xProd>BARILLA MASSA C/ OVOS AVE MARIA 500,0g</xProd><NCM>19021100</NCM><CEST>1704907</CEST><CFOP>5102</CFOP><uCom>PC</uCom><qCom>6.0000</qCom><vUnCom>3.77000</vUnCom><vProd>22.62</vProd><cEANTrib>7898951850132</cEANTrib><uTrib>PC</uTrib><qTrib>6.0000</qTrib><vUnTrib>3.77000</vUnTrib><indTot>1</indTot><rastro><nLote>0075</nLote><qLote>6.000</qLote><dFab>2021-01-30</dFab><dVal>2022-08-08</dVal></rastro></prod><imposto><ICMS><ICMS20><orig>0</orig><CST>20</CST><modBC>3</modBC><pRedBC>47.37</pRedBC><vBC>11.91</vBC><pICMS>13.30</pICMS><vICMS>1.58</vICMS></ICMS20></ICMS><IPI><cEnq>001</cEnq><IPINT><CST>54</CST></IPINT></IPI><PIS><PISNT><CST>06</CST></PISNT></PIS><COFINS><COFINSNT><CST>06</CST></COFINSNT></COFINS></imposto></det><det nItem="7"><prod><cProd>11263</cProd><cEAN>7898951850149</cEAN><xProd>BARILLA MASSA C/ OVOS CABELO DE ANJO 500,0g</xProd><NCM>19021100</NCM><CEST>1704907</CEST><CFOP>5102</CFOP><uCom>PC</uCom><qCom>6.0000</qCom><vUnCom>4.80000</vUnCom><vProd>28.80</vProd><cEANTrib>7898951850149</cEANTrib><uTrib>PC</uTrib><qTrib>6.0000</qTrib><vUnTrib>4.80000</vUnTrib><indTot>1</indTot><rastro><nLote>000071</nLote><qLote>6.000</qLote><dFab>2020-10-12</dFab><dVal>2022-04-20</dVal></rastro></prod><imposto><ICMS><ICMS20><orig>0</orig><CST>20</CST><modBC>3</modBC><pRedBC>47.37</pRedBC><vBC>15.16</vBC><pICMS>13.30</pICMS><vICMS>2.02</vICMS></ICMS20></ICMS><IPI><cEnq>001</cEnq><IPINT><CST>54</CST></IPINT></IPI><PIS><PISNT><CST>06</CST></PISNT></PIS><COFINS><COFINSNT><CST>06</CST></COFINSNT></COFINS></imposto></det><det nItem="8"><prod><cProd>11274</cProd><cEAN>7898951850101</cEAN><xProd>BARILLA MASSA C/ OVOS PAI NOSSO 500,0g</xProd><NCM>19021100</NCM><CEST>1704907</CEST><CFOP>5102</CFOP><uCom>PC</uCom><qCom>6.0000</qCom><vUnCom>3.77000</vUnCom><vProd>22.62</vProd><cEANTrib>7898951850101</cEANTrib><uTrib>PC</uTrib><qTrib>6.0000</qTrib><vUnTrib>3.77000</vUnTrib><indTot>1</indTot><rastro><nLote>0072</nLote><qLote>6.000</qLote><dFab>2020-11-17</dFab><dVal>2022-05-26</dVal></rastro></prod><imposto><ICMS><ICMS20><orig>0</orig><CST>20</CST><modBC>3</modBC><pRedBC>47.37</pRedBC><vBC>11.91</vBC><pICMS>13.30</pICMS><vICMS>1.58</vICMS></ICMS20></ICMS><IPI><cEnq>001</cEnq><IPINT><CST>54</CST></IPINT></IPI><PIS><PISNT><CST>06</CST></PISNT></PIS><COFINS><COFINSNT><CST>06</CST></COFINSNT></COFINS></imposto></det><det nItem="9"><prod><cProd>11325</cProd><cEAN>SEM GTIN</cEAN><xProd>BARILLA RISONI 500,0g</xProd><NCM>19021900</NCM><CEST>1704905</CEST><CFOP>5102</CFOP><uCom>CX</uCom><qCom>4.0000</qCom><vUnCom>10.87000</vUnCom><vProd>43.48</vProd><cEANTrib>SEM GTIN</cEANTrib><uTrib>CX</uTrib><qTrib>4.0000</qTrib><vUnTrib>10.87000</vUnTrib><indTot>1</indTot><rastro><nLote>12046670</nLote><qLote>4.000</qLote><dFab>2020-09-23</dFab><dVal>2023-05-11</dVal></rastro></prod><imposto><ICMS><ICMS20><orig>2</orig><CST>20</CST><modBC>3</modBC><pRedBC>47.37</pRedBC><vBC>22.88</vBC><pICMS>13.30</pICMS><vICMS>3.04</vICMS></ICMS20></ICMS><IPI><cEnq>001</cEnq><IPINT><CST>54</CST></IPINT></IPI><PIS><PISNT><CST>06</CST></PISNT></PIS><COFINS><COFINSNT><CST>06</CST></COFINSNT></COFINS></imposto></det><det nItem="10"><prod><cProd>11254</cProd><cEAN>8076800195057</cEAN><xProd>BARILLA SPAGHETTI N.5 500,0g</xProd><NCM>19021900</NCM><CEST>1704905</CEST><CFOP>5102</CFOP><uCom>CX</uCom><qCom>6.0000</qCom><vUnCom>9.44000</vUnCom><vProd>56.64</vProd><cEANTrib>8076800195057</cEANTrib><uTrib>CX</uTrib><qTrib>6.0000</qTrib><vUnTrib>9.44000</vUnTrib><indTot>1</indTot><rastro><nLote>13427090</nLote><qLote>6.000</qLote><dFab>2020-11-13</dFab><dVal>2023-07-01</dVal></rastro></prod><imposto><ICMS><ICMS20><orig>2</orig><CST>20</CST><modBC>3</modBC><pRedBC>47.37</pRedBC><vBC>29.81</vBC><pICMS>13.30</pICMS><vICMS>3.96</vICMS></ICMS20></ICMS><IPI><cEnq>001</cEnq><IPINT><CST>54</CST></IPINT></IPI><PIS><PISNT><CST>06</CST></PISNT></PIS><COFINS><COFINSNT><CST>06</CST></COFINSNT></COFINS></imposto></det><det nItem="11"><prod><cProd>13203</cProd><cEAN>7896931614675</cEAN><xProd>CAMPO LARGO PET SUCO VERDE 900,0ml</xProd><NCM>20096900</NCM><CEST>1701000</CEST><CFOP>5405</CFOP><uCom>PE</uCom><qCom>6.0000</qCom><vUnCom>7.82000</vUnCom><vProd>46.92</vProd><cEANTrib>7896931614675</cEANTrib><uTrib>PE</uTrib><qTrib>6.0000</qTrib><vUnTrib>7.82000</vUnTrib><indTot>1</indTot><rastro><nLote>1100</nLote><qLote>6.000</qLote><dFab>2021-04-10</dFab><dVal>2022-01-05</dVal></rastro></prod><imposto><ICMS><ICMS60><orig>0</orig><CST>60</CST><vBCSTRet>41.59</vBCSTRet><pST>18.00</pST><vICMSSubstituto>3.42</vICMSSubstituto><vICMSSTRet>4.07</vICMSSTRet></ICMS60></ICMS><IPI><cEnq>001</cEnq><IPINT><CST>54</CST></IPINT></IPI><PIS><PISAliq><CST>01</CST><vBC>46.92</vBC><pPIS>1.65</pPIS><vPIS>0.77</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>46.92</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>3.57</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="12"><prod><cProd>7779</cProd><cEAN>7896214532962</cEAN><xProd>QBERRYGELEIA CEBOLA CARAMELIZADA 310,0g</xProd><NCM>20079990</NCM><CEST>1709400</CEST><CFOP>5405</CFOP><uCom>VD</uCom><qCom>6.0000</qCom><vUnCom>13.81600</vUnCom><vProd>82.90</vProd><cEANTrib>7896214532962</cEANTrib><uTrib>VD</uTrib><qTrib>6.0000</qTrib><vUnTrib>13.81600</vUnTrib><indTot>1</indTot><rastro><nLote>160514</nLote><qLote>6.000</qLote><dFab>2020-12-04</dFab><dVal>2023-12-04</dVal></rastro></prod><imposto><ICMS><ICMS60><orig>0</orig><CST>60</CST><vBCSTRet>78.79</vBCSTRet><pST>18.00</pST><vICMSSubstituto>8.54</vICMSSubstituto><vICMSSTRet>5.64</vICMSSTRet></ICMS60></ICMS><IPI><cEnq>001</cEnq><IPINT><CST>54</CST></IPINT></IPI><PIS><PISAliq><CST>01</CST><vBC>82.90</vBC><pPIS>1.65</pPIS><vPIS>1.37</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>82.90</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>6.30</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="13"><prod><cProd>10927</cProd><cEAN>7896262305075</cEAN><xProd>FRUITELLA DISPLAY MAST MORANGO 40,0g 16UN</xProd><NCM>17049020</NCM><CEST>0000000</CEST><CFOP>5102</CFOP><uCom>DP</uCom><qCom>1.0000</qCom><vUnCom>19.74000</vUnCom><vProd>19.74</vProd><cEANTrib>7896262301022</cEANTrib><uTrib>DP</uTrib><qTrib>1.0000</qTrib><vUnTrib>19.74000</vUnTrib><indTot>1</indTot><rastro><nLote>442387</nLote><qLote>1.000</qLote><dFab>2021-02-05</dFab><dVal>2023-02-28</dVal></rastro></prod><imposto><ICMS><ICMS20><orig>5</orig><CST>20</CST><modBC>3</modBC><pRedBC>33.33</pRedBC><vBC>13.16</vBC><pICMS>18.00</pICMS><vICMS>2.37</vICMS></ICMS20></ICMS><IPI><cEnq>001</cEnq><IPINT><CST>54</CST></IPINT></IPI><PIS><PISAliq><CST>01</CST><vBC>19.74</vBC><pPIS>1.65</pPIS><vPIS>0.33</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>19.74</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>1.50</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="14"><prod><cProd>10971</cProd><cEAN>7896262304467</cEAN><xProd>MENTOS DISPLAY 14P FRUTAS 37,5g 16UN</xProd><NCM>17049020</NCM><CEST>0000000</CEST><CFOP>5102</CFOP><uCom>DP</uCom><qCom>1.0000</qCom><vUnCom>19.85100</vUnCom><vProd>19.85</vProd><cEANTrib>7896262304351</cEANTrib><uTrib>DP</uTrib><qTrib>1.0000</qTrib><vUnTrib>19.85100</vUnTrib><indTot>1</indTot><rastro><nLote>442851</nLote><qLote>1.000</qLote><dFab>2021-03-16</dFab><dVal>2023-03-30</dVal></rastro></prod><imposto><ICMS><ICMS20><orig>5</orig><CST>20</CST><modBC>3</modBC><pRedBC>33.33</pRedBC><vBC>13.23</vBC><pICMS>18.00</pICMS><vICMS>2.38</vICMS></ICMS20></ICMS><IPI><cEnq>001</cEnq><IPINT><CST>54</CST></IPINT></IPI><PIS><PISAliq><CST>01</CST><vBC>19.85</vBC><pPIS>1.65</pPIS><vPIS>0.33</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>19.85</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>1.51</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="15"><prod><cProd>10962</cProd><cEAN>7895144693149</cEAN><xProd>MENTOS DISPLAY 14P RAINBOW 37,5g 16UN</xProd><NCM>17049020</NCM><CEST>0000000</CEST><CFOP>5102</CFOP><uCom>DP</uCom><qCom>1.0000</qCom><vUnCom>19.85100</vUnCom><vProd>19.85</vProd><cEANTrib>7895144603148</cEANTrib><uTrib>DP</uTrib><qTrib>1.0000</qTrib><vUnTrib>19.85100</vUnTrib><indTot>1</indTot><rastro><nLote>442792</nLote><qLote>1.000</qLote><dFab>2021-03-09</dFab><dVal>2023-03-30</dVal></rastro></prod><imposto><ICMS><ICMS20><orig>5</orig><CST>20</CST><modBC>3</modBC><pRedBC>33.33</pRedBC><vBC>13.23</vBC><pICMS>18.00</pICMS><vICMS>2.38</vICMS></ICMS20></ICMS><IPI><cEnq>001</cEnq><IPINT><CST>54</CST></IPINT></IPI><PIS><PISAliq><CST>01</CST><vBC>19.85</vBC><pPIS>1.65</pPIS><vPIS>0.33</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>19.85</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>1.51</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="16"><prod><cProd>8699</cProd><cEAN>7896073907512</cEAN><xProd>PITA CHIPS AZEITE E SAL 45,0g</xProd><NCM>19054000</NCM><CEST>1705900</CEST><CFOP>5405</CFOP><uCom>UN</uCom><qCom>20.0000</qCom><vUnCom>2.61000</vUnCom><vProd>52.20</vProd><cEANTrib>7896073907512</cEANTrib><uTrib>UN</uTrib><qTrib>20.0000</qTrib><vUnTrib>2.61000</vUnTrib><indTot>1</indTot><rastro><nLote>2004</nLote><qLote>20.000</qLote><dFab>2021-04-20</dFab><dVal>2021-12-16</dVal></rastro></prod><imposto><ICMS><ICMS60><orig>0</orig><CST>60</CST><vBCSTRet>48.04</vBCSTRet><pST>13.30</pST><vICMSSubstituto>4.55</vICMSSubstituto><vICMSSTRet>1.84</vICMSSTRet></ICMS60></ICMS><IPI><cEnq>001</cEnq><IPINT><CST>54</CST></IPINT></IPI><PIS><PISAliq><CST>01</CST><vBC>52.20</vBC><pPIS>1.65</pPIS><vPIS>0.86</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>52.20</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>3.97</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="17"><prod><cProd>11032</cProd><cEAN>7896073908014</cEAN><xProd>PITA CHIPS INTEGRAL ALECRIM COM AZEITE 45,0g</xProd><NCM>19054000</NCM><CEST>1705900</CEST><CFOP>5405</CFOP><uCom>UN</uCom><qCom>20.0000</qCom><vUnCom>2.61000</vUnCom><vProd>52.20</vProd><cEANTrib>7896073908014</cEANTrib><uTrib>UN</uTrib><qTrib>20.0000</qTrib><vUnTrib>2.61000</vUnTrib><indTot>1</indTot><rastro><nLote>2204</nLote><qLote>20.000</qLote><dFab>2021-04-22</dFab><dVal>2021-12-18</dVal></rastro></prod><imposto><ICMS><ICMS60><orig>0</orig><CST>60</CST><vBCSTRet>48.04</vBCSTRet><pST>13.30</pST><vICMSSubstituto>4.55</vICMSSubstituto><vICMSSTRet>1.84</vICMSSTRet></ICMS60></ICMS><IPI><cEnq>001</cEnq><IPINT><CST>54</CST></IPINT></IPI><PIS><PISAliq><CST>01</CST><vBC>52.20</vBC><pPIS>1.65</pPIS><vPIS>0.86</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>52.20</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>3.97</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="18"><prod><cProd>8701</cProd><cEAN>7896073907611</cEAN><xProd>PITA CHIPS LIMAO APIMENTADO 45,0g</xProd><NCM>19054000</NCM><CEST>1705900</CEST><CFOP>5405</CFOP><uCom>UN</uCom><qCom>20.0000</qCom><vUnCom>2.61000</vUnCom><vProd>52.20</vProd><cEANTrib>7896073907611</cEANTrib><uTrib>UN</uTrib><qTrib>20.0000</qTrib><vUnTrib>2.61000</vUnTrib><indTot>1</indTot><rastro><nLote>0604</nLote><qLote>20.000</qLote><dFab>2021-04-06</dFab><dVal>2021-12-02</dVal></rastro></prod><imposto><ICMS><ICMS60><orig>0</orig><CST>60</CST><vBCSTRet>48.04</vBCSTRet><pST>13.30</pST><vICMSSubstituto>4.55</vICMSSubstituto><vICMSSTRet>1.84</vICMSSTRet></ICMS60></ICMS><IPI><cEnq>001</cEnq><IPINT><CST>54</CST></IPINT></IPI><PIS><PISAliq><CST>01</CST><vBC>52.20</vBC><pPIS>1.65</pPIS><vPIS>0.86</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>52.20</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>3.97</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="19"><prod><cProd>8700</cProd><cEAN>7896073907819</cEAN><xProd>PITA CHIPS PRESUNTO PARMA 45,0g</xProd><NCM>19054000</NCM><CEST>1705900</CEST><CFOP>5405</CFOP><uCom>UN</uCom><qCom>20.0000</qCom><vUnCom>2.61000</vUnCom><vProd>52.20</vProd><cEANTrib>7896073907819</cEANTrib><uTrib>UN</uTrib><qTrib>20.0000</qTrib><vUnTrib>2.61000</vUnTrib><indTot>1</indTot><rastro><nLote>0704</nLote><qLote>20.000</qLote><dFab>2021-04-07</dFab><dVal>2021-12-03</dVal></rastro></prod><imposto><ICMS><ICMS60><orig>0</orig><CST>60</CST><vBCSTRet>48.04</vBCSTRet><pST>13.30</pST><vICMSSubstituto>4.55</vICMSSubstituto><vICMSSTRet>1.84</vICMSSTRet></ICMS60></ICMS><IPI><cEnq>001</cEnq><IPINT><CST>54</CST></IPINT></IPI><PIS><PISAliq><CST>01</CST><vBC>52.20</vBC><pPIS>1.65</pPIS><vPIS>0.86</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>52.20</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>3.97</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="20"><prod><cProd>1691</cProd><cEAN>7896018211131</cEAN><xProd>BARION KASKETE BISCOITO SM 75,0g</xProd><NCM>19059090</NCM><CEST>1705700</CEST><CFOP>5102</CFOP><uCom>UN</uCom><qCom>6.0000</qCom><vUnCom>4.96000</vUnCom><vProd>29.76</vProd><cEANTrib>7896018211131</cEANTrib><uTrib>UN</uTrib><qTrib>6.0000</qTrib><vUnTrib>4.96000</vUnTrib><indTot>1</indTot><rastro><nLote>1040</nLote><qLote>6.000</qLote><dFab>2021-02-06</dFab><dVal>2022-02-01</dVal></rastro></prod><imposto><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>3</modBC><vBC>29.76</vBC><pICMS>18.00</pICMS><vICMS>5.36</vICMS></ICMS00></ICMS><IPI><cEnq>001</cEnq><IPINT><CST>54</CST></IPINT></IPI><PIS><PISAliq><CST>01</CST><vBC>29.76</vBC><pPIS>1.65</pPIS><vPIS>0.49</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>29.76</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>2.26</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="21"><prod><cProd>10270</cProd><cEAN>7898905356802</cEAN><xProd>COPRA COCO RALADO FINO SEM SACAROSE 50,0g</xProd><NCM>08011100</NCM><CEST>0000000</CEST><CFOP>5102</CFOP><uCom>SA</uCom><qCom>10.0000</qCom><vUnCom>1.97000</vUnCom><vProd>19.70</vProd><cEANTrib>7898905356802</cEANTrib><uTrib>SA</uTrib><qTrib>10.0000</qTrib><vUnTrib>1.97000</vUnTrib><indTot>1</indTot><rastro><nLote>290321</nLote><qLote>10.000</qLote><dFab>2021-03-29</dFab><dVal>2022-03-29</dVal></rastro></prod><imposto><ICMS><ICMS20><orig>0</orig><CST>20</CST><modBC>0</modBC><pRedBC>33.33</pRedBC><vBC>13.13</vBC><pICMS>18.00</pICMS><vICMS>2.36</vICMS></ICMS20></ICMS><IPI><cEnq>001</cEnq><IPINT><CST>54</CST></IPINT></IPI><PIS><PISNT><CST>06</CST></PISNT></PIS><COFINS><COFINSNT><CST>06</CST></COFINSNT></COFINS></imposto></det><det nItem="22"><prod><cProd>6681</cProd><cEAN>7896261402713</cEAN><xProd>AGTAL MIXED NUTS COM MEL 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50,0g</xProd><NCM>20081900</NCM><CEST>1709500</CEST><CFOP>5405</CFOP><uCom>SA</uCom><qCom>20.0000</qCom><vUnCom>3.99000</vUnCom><vProd>79.80</vProd><cEANTrib>7896261401563</cEANTrib><uTrib>SA</uTrib><qTrib>20.0000</qTrib><vUnTrib>3.99000</vUnTrib><indTot>1</indTot><rastro><nLote>171637</nLote><qLote>20.000</qLote><dFab>2021-05-04</dFab><dVal>2021-12-30</dVal></rastro></prod><imposto><ICMS><ICMS60><orig>0</orig><CST>60</CST><vBCSTRet>71.51</vBCSTRet><pST>18.00</pST><vICMSSubstituto>5.28</vICMSSubstituto><vICMSSTRet>7.59</vICMSSTRet></ICMS60></ICMS><IPI><cEnq>001</cEnq><IPINT><CST>54</CST></IPINT></IPI><PIS><PISAliq><CST>01</CST><vBC>79.80</vBC><pPIS>1.65</pPIS><vPIS>1.32</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>79.80</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>6.06</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="24"><prod><cProd>3357</cProd><cEAN>8801105909562</cEAN><xProd>SUCO BONBON UVA LATA 235,0ml</xProd><NCM>22021000</NCM><CEST>1711200</CEST><CFOP>5405</CFOP><uCom>LT</uCom><qCom>24.0000</qCom><vUnCom>5.72000</vUnCom><vProd>137.28</vProd><cEANTrib>8801105909562</cEANTrib><uTrib>LT</uTrib><qTrib>24.0000</qTrib><vUnTrib>5.72000</vUnTrib><indTot>1</indTot><rastro><nLote>31082020</nLote><qLote>24.000</qLote><dFab>2020-08-30</dFab><dVal>2022-08-30</dVal></rastro></prod><imposto><ICMS><ICMS60><orig>2</orig><CST>60</CST><vBCSTRet>117.93</vBCSTRet><pST>18.00</pST><vICMSSubstituto>0.00</vICMSSubstituto><vICMSSTRet>7.97</vICMSSTRet></ICMS60></ICMS><IPI><cEnq>001</cEnq><IPINT><CST>54</CST></IPINT></IPI><PIS><PISAliq><CST>01</CST><vBC>137.28</vBC><pPIS>1.65</pPIS><vPIS>2.27</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>137.28</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>10.43</vCOFINS></COFINSAliq></COFINS></imposto></det><total><ICMSTot><vBC>174.18</vBC><vICMS>27.03</vICMS><vICMSDeson>0.00</vICMSDeson><vFCP>0.00</vFCP><vBCST>0.00</vBCST><vST>0.00</vST><vFCPST>0.00</vFCPST><vFCPSTRet>0.00</vFCPSTRet><vProd>1435.12</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>20.49</vPIS><vCOFINS>94.33</vCOFINS><vOutro>0.00</vOutro><vNF>1435.12</vNF></ICMSTot></total><transp><modFrete>9</modFrete></transp><cobr><fat><nFat>000408354</nFat><vOrig>1435.12</vOrig><vDesc>0.00</vDesc><vLiq>1435.12</vLiq></fat><dup><nDup>001</nDup><dVenc>2021-06-09</dVenc><vDup>1435.12</vDup></dup></cobr><pag><detPag><tPag>15</tPag><vPag>1435.12</vPag></detPag></pag><infAdic><infCpl>Pedido 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