<nfeProc versao="4.00" xmlns="http://www.portalfiscal.inf.br/nfe"><NFe xmlns="http://www.portalfiscal.inf.br/nfe"><infNFe Id="NFe35210809460743000119550020002890291009243929" versao="4.00"><ide><cUF>35</cUF><cNF>00924392</cNF><natOp>Venda</natOp><mod>55</mod><serie>2</serie><nNF>289029</nNF><dhEmi>2021-08-25T10:14:00-03:00</dhEmi><dhSaiEnt>2021-08-26T08:00:00-03:00</dhSaiEnt><tpNF>1</tpNF><idDest>1</idDest><cMunFG>3538709</cMunFG><tpImp>1</tpImp><tpEmis>1</tpEmis><cDV>9</cDV><tpAmb>1</tpAmb><finNFe>1</finNFe><indFinal>0</indFinal><indPres>9</indPres><procEmi>3</procEmi><verProc>3.10.31</verProc></ide><emit><CNPJ>09460743000119</CNPJ><xNome>LOURENCO DISTRIBUIDORA DE ALIMENTOS LTDA</xNome><xFant>LOURENCO ALIMENTOS</xFant><enderEmit><xLgr>RUA AYRTON DA SILVA</xLgr><nro>77</nro><xBairro>GUAMIUM</xBairro><cMun>3538709</cMun><xMun>PIRACICABA</xMun><UF>SP</UF><CEP>13413032</CEP><cPais>1058</cPais><xPais>Brasil</xPais><fone>1933753379</fone></enderEmit><IE>535435443117</IE><CRT>3</CRT></emit><dest><CNPJ>00308823000189</CNPJ><xNome>COMERCIAL J. SANTOS FRIOS E LATIC. LTDA</xNome><enderDest><xLgr>RUA 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>atacado@zedoqueijo.com.br</email></dest><autXML><CNPJ>09437108000110</CNPJ></autXML><det nItem="1"><prod><cProd>5923</cProd><cEAN>7898380411805</cEAN><xProd>*BLV PAO DE MEL S/ACUCAR 45G C/10</xProd><NCM>19052090</NCM><CEST>1705100</CEST><CFOP>5405</CFOP><uCom>DP</uCom><qCom>1.0000</qCom><vUnCom>49.6000000000</vUnCom><vProd>49.60</vProd><cEANTrib>7898380411805</cEANTrib><uTrib>DP</uTrib><qTrib>1.0000</qTrib><vUnTrib>49.6000000000</vUnTrib><indTot>1</indTot><xPed>924392</xPed></prod><imposto><ICMS><ICMS60><orig>0</orig><CST>60</CST><vBCSTRet>0.00</vBCSTRet><pST>0.00</pST><vICMSSubstituto>0.00</vICMSSubstituto><vICMSSTRet>0.00</vICMSSTRet></ICMS60></ICMS><PIS><PISAliq><CST>01</CST><vBC>49.60</vBC><pPIS>0.65</pPIS><vPIS>0.32</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>49.60</vBC><pCOFINS>3.00</pCOFINS><vCOFINS>1.49</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="2"><prod><cProd>260</cProd><cEAN>7898903018078</cEAN><xProd>*CAROB ALFARROBA C/BANANA 30G C/18</xProd><NCM>12129200</NCM><CFOP>5102</CFOP><uCom>DP</uCom><qCom>1.0000</qCom><vUnCom>48.8300000000</vUnCom><vProd>48.83</vProd><cEANTrib>7898903018078</cEANTrib><uTrib>DP</uTrib><qTrib>1.0000</qTrib><vUnTrib>48.8300000000</vUnTrib><indTot>1</indTot><xPed>924392</xPed></prod><imposto><ICMS><ICMS20><orig>0</orig><CST>20</CST><modBC>3</modBC><pRedBC>33.33</pRedBC><vBC>32.55</vBC><pICMS>18.00</pICMS><vICMS>5.86</vICMS></ICMS20></ICMS><PIS><PISAliq><CST>01</CST><vBC>42.97</vBC><pPIS>0.65</pPIS><vPIS>0.28</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>42.97</vBC><pCOFINS>3.00</pCOFINS><vCOFINS>1.29</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="3"><prod><cProd>94</cProd><cEAN>7896885500178</cEAN><xProd>*PARAIBUNA BANANADA 36G C/40</xProd><NCM>20079990</NCM><CEST>1709400</CEST><CFOP>5405</CFOP><uCom>DP</uCom><qCom>1.0000</qCom><vUnCom>68.7200000000</vUnCom><vProd>68.72</vProd><cEANTrib>7896885500178</cEANTrib><uTrib>DP</uTrib><qTrib>1.0000</qTrib><vUnTrib>68.7200000000</vUnTrib><indTot>1</indTot><xPed>924392</xPed></prod><imposto><ICMS><ICMS60><orig>0</orig><CST>60</CST><vBCSTRet>0.00</vBCSTRet><pST>0.00</pST><vICMSSubstituto>0.00</vICMSSubstituto><vICMSSTRet>0.00</vICMSSTRet></ICMS60></ICMS><PIS><PISAliq><CST>01</CST><vBC>68.72</vBC><pPIS>0.65</pPIS><vPIS>0.45</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>68.72</vBC><pCOFINS>3.00</pCOFINS><vCOFINS>2.06</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="4"><prod><cProd>16</cProd><cEAN>7898268910178</cEAN><xProd>AIRON PACOCA S/ACUCAR 160G</xProd><NCM>20079990</NCM><CEST>1709400</CEST><CFOP>5405</CFOP><uCom>UN</uCom><qCom>6.0000</qCom><vUnCom>11.5000000000</vUnCom><vProd>69.00</vProd><cEANTrib>7898268910178</cEANTrib><uTrib>UN</uTrib><qTrib>6.0000</qTrib><vUnTrib>11.5000000000</vUnTrib><indTot>1</indTot><xPed>924392</xPed></prod><imposto><ICMS><ICMS60><orig>0</orig><CST>60</CST><vBCSTRet>0.00</vBCSTRet><pST>0.00</pST><vICMSSubstituto>0.00</vICMSSubstituto><vICMSSTRet>0.00</vICMSSTRet></ICMS60></ICMS><PIS><PISAliq><CST>01</CST><vBC>69.00</vBC><pPIS>0.65</pPIS><vPIS>0.45</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>69.00</vBC><pCOFINS>3.00</pCOFINS><vCOFINS>2.07</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="5"><prod><cProd>4354</cProd><cEAN>7898908593617</cEAN><xProd>ALMAROMI VINAGRE ORGANICO MACA 400ML</xProd><NCM>22090000</NCM><CFOP>5102</CFOP><uCom>UN</uCom><qCom>4.0000</qCom><vUnCom>9.4900000000</vUnCom><vProd>37.96</vProd><cEANTrib>7898908593617</cEANTrib><uTrib>UN</uTrib><qTrib>4.0000</qTrib><vUnTrib>9.4900000000</vUnTrib><indTot>1</indTot><xPed>924392</xPed></prod><imposto><ICMS><ICMS20><orig>0</orig><CST>20</CST><modBC>3</modBC><pRedBC>61.11</pRedBC><vBC>14.76</vBC><pICMS>18.00</pICMS><vICMS>2.66</vICMS></ICMS20></ICMS><PIS><PISAliq><CST>01</CST><vBC>35.30</vBC><pPIS>0.65</pPIS><vPIS>0.23</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>35.30</vBC><pCOFINS>3.00</pCOFINS><vCOFINS>1.06</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="6"><prod><cProd>216</cProd><cEAN>7898312300580</cEAN><xProd>BIJU CX C/10 DC.CROCANTE 85G</xProd><NCM>19059020</NCM><CEST>1705600</CEST><CFOP>5405</CFOP><uCom>CX</uCom><qCom>2.0000</qCom><vUnCom>39.3400000000</vUnCom><vProd>78.68</vProd><cEANTrib>7898312300580</cEANTrib><uTrib>CX</uTrib><qTrib>2.0000</qTrib><vUnTrib>39.3400000000</vUnTrib><indTot>1</indTot><xPed>924392</xPed></prod><imposto><ICMS><ICMS60><orig>0</orig><CST>60</CST><vBCSTRet>0.00</vBCSTRet><pST>0.00</pST><vICMSSubstituto>0.00</vICMSSubstituto><vICMSSTRet>0.00</vICMSSTRet></ICMS60></ICMS><PIS><PISAliq><CST>01</CST><vBC>78.68</vBC><pPIS>0.65</pPIS><vPIS>0.51</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>78.68</vBC><pCOFINS>3.00</pCOFINS><vCOFINS>2.36</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="7"><prod><cProd>4061</cProd><cEAN>7898312300597</cEAN><xProd>BIJU CX C/10 DC.LEQUE DE MEL 90G</xProd><NCM>19059020</NCM><CEST>1705600</CEST><CFOP>5405</CFOP><uCom>CX</uCom><qCom>2.0000</qCom><vUnCom>41.7600000000</vUnCom><vProd>83.52</vProd><cEANTrib>7898312300597</cEANTrib><uTrib>CX</uTrib><qTrib>2.0000</qTrib><vUnTrib>41.7600000000</vUnTrib><indTot>1</indTot><xPed>924392</xPed></prod><imposto><ICMS><ICMS60><orig>0</orig><CST>60</CST><vBCSTRet>0.00</vBCSTRet><pST>0.00</pST><vICMSSubstituto>0.00</vICMSSubstituto><vICMSSTRet>0.00</vICMSSTRet></ICMS60></ICMS><PIS><PISAliq><CST>01</CST><vBC>83.52</vBC><pPIS>0.65</pPIS><vPIS>0.54</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>83.52</vBC><pCOFINS>3.00</pCOFINS><vCOFINS>2.51</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="8"><prod><cProd>1897</cProd><cEAN>7898312300399</cEAN><xProd>BIJU INTEGRAL PALITOS CEBOLA/LINHACA 120G</xProd><NCM>19059020</NCM><CEST>1705600</CEST><CFOP>5405</CFOP><uCom>UN</uCom><qCom>10.0000</qCom><vUnCom>3.6600000000</vUnCom><vProd>36.60</vProd><cEANTrib>7898312300399</cEANTrib><uTrib>UN</uTrib><qTrib>10.0000</qTrib><vUnTrib>3.6600000000</vUnTrib><indTot>1</indTot><xPed>924392</xPed></prod><imposto><ICMS><ICMS60><orig>0</orig><CST>60</CST><vBCSTRet>0.00</vBCSTRet><pST>0.00</pST><vICMSSubstituto>0.00</vICMSSubstituto><vICMSSTRet>0.00</vICMSSTRet></ICMS60></ICMS><PIS><PISAliq><CST>01</CST><vBC>36.60</vBC><pPIS>0.65</pPIS><vPIS>0.24</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>36.60</vBC><pCOFINS>3.00</pCOFINS><vCOFINS>1.10</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="9"><prod><cProd>1956</cProd><cEAN>7898312300412</cEAN><xProd>BIJU INTEGRAL PALITOS TOMATE SECO/LINHACA 120G</xProd><NCM>19059020</NCM><CEST>1705600</CEST><CFOP>5405</CFOP><uCom>UN</uCom><qCom>10.0000</qCom><vUnCom>3.6600000000</vUnCom><vProd>36.60</vProd><cEANTrib>7898312300412</cEANTrib><uTrib>UN</uTrib><qTrib>10.0000</qTrib><vUnTrib>3.6600000000</vUnTrib><indTot>1</indTot><xPed>924392</xPed></prod><imposto><ICMS><ICMS60><orig>0</orig><CST>60</CST><vBCSTRet>0.00</vBCSTRet><pST>0.00</pST><vICMSSubstituto>0.00</vICMSSubstituto><vICMSSTRet>0.00</vICMSSTRet></ICMS60></ICMS><PIS><PISAliq><CST>01</CST><vBC>36.60</vBC><pPIS>0.65</pPIS><vPIS>0.24</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>36.60</vBC><pCOFINS>3.00</pCOFINS><vCOFINS>1.10</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="10"><prod><cProd>276</cProd><cEAN>7898312300368</cEAN><xProd>BIJU TORRADA 4 QUEIJOS 100G</xProd><NCM>19054000</NCM><CEST>1705900</CEST><CFOP>5405</CFOP><uCom>UN</uCom><qCom>20.0000</qCom><vUnCom>3.5300000000</vUnCom><vProd>70.60</vProd><cEANTrib>7898312300368</cEANTrib><uTrib>UN</uTrib><qTrib>20.0000</qTrib><vUnTrib>3.5300000000</vUnTrib><indTot>1</indTot><xPed>924392</xPed></prod><imposto><ICMS><ICMS60><orig>0</orig><CST>60</CST><vBCSTRet>0.00</vBCSTRet><pST>0.00</pST><vICMSSubstituto>0.00</vICMSSubstituto><vICMSSTRet>0.00</vICMSSTRet></ICMS60></ICMS><PIS><PISAliq><CST>01</CST><vBC>70.60</vBC><pPIS>0.65</pPIS><vPIS>0.46</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>70.60</vBC><pCOFINS>3.00</pCOFINS><vCOFINS>2.12</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="11"><prod><cProd>277</cProd><cEAN>7898312300498</cEAN><xProd>BIJU TORRADA NATURAL 80G</xProd><NCM>19054000</NCM><CEST>1705900</CEST><CFOP>5405</CFOP><uCom>UN</uCom><qCom>20.0000</qCom><vUnCom>3.5300000000</vUnCom><vProd>70.60</vProd><cEANTrib>7898312300498</cEANTrib><uTrib>UN</uTrib><qTrib>20.0000</qTrib><vUnTrib>3.5300000000</vUnTrib><indTot>1</indTot><xPed>924392</xPed></prod><imposto><ICMS><ICMS60><orig>0</orig><CST>60</CST><vBCSTRet>0.00</vBCSTRet><pST>0.00</pST><vICMSSubstituto>0.00</vICMSSubstituto><vICMSSTRet>0.00</vICMSSTRet></ICMS60></ICMS><PIS><PISAliq><CST>01</CST><vBC>70.60</vBC><pPIS>0.65</pPIS><vPIS>0.46</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>70.60</vBC><pCOFINS>3.00</pCOFINS><vCOFINS>2.12</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="12"><prod><cProd>273</cProd><cEAN>7898312300351</cEAN><xProd>BIJU TORRADA TOMATE SECO 100G</xProd><NCM>19054000</NCM><CEST>1705900</CEST><CFOP>5405</CFOP><uCom>UN</uCom><qCom>20.0000</qCom><vUnCom>3.5300000000</vUnCom><vProd>70.60</vProd><cEANTrib>7898312300351</cEANTrib><uTrib>UN</uTrib><qTrib>20.0000</qTrib><vUnTrib>3.5300000000</vUnTrib><indTot>1</indTot><xPed>924392</xPed></prod><imposto><ICMS><ICMS60><orig>0</orig><CST>60</CST><vBCSTRet>0.00</vBCSTRet><pST>0.00</pST><vICMSSubstituto>0.00</vICMSSubstituto><vICMSSTRet>0.00</vICMSSTRet></ICMS60></ICMS><PIS><PISAliq><CST>01</CST><vBC>70.60</vBC><pPIS>0.65</pPIS><vPIS>0.46</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>70.60</vBC><pCOFINS>3.00</pCOFINS><vCOFINS>2.12</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="13"><prod><cProd>5608</cProd><cEAN>7898453460259</cEAN><xProd>BOMBAY VD.CARDAMOMO BAGAS 10G</xProd><NCM>09083100</NCM><CFOP>5102</CFOP><uCom>UN</uCom><qCom>3.0000</qCom><vUnCom>20.1500000000</vUnCom><vProd>60.45</vProd><cEANTrib>7898453460259</cEANTrib><uTrib>UN</uTrib><qTrib>3.0000</qTrib><vUnTrib>20.1500000000</vUnTrib><indTot>1</indTot><xPed>924392</xPed></prod><imposto><ICMS><ICMS20><orig>0</orig><CST>20</CST><modBC>3</modBC><pRedBC>33.33</pRedBC><vBC>40.30</vBC><pICMS>18.00</pICMS><vICMS>7.25</vICMS></ICMS20></ICMS><PIS><PISAliq><CST>01</CST><vBC>53.20</vBC><pPIS>0.65</pPIS><vPIS>0.35</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>53.20</vBC><pCOFINS>3.00</pCOFINS><vCOFINS>1.60</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="14"><prod><cProd>5531</cProd><cEAN>7898922505016</cEAN><xProd>KLEIN FOODS SPRAY UNTA FORMA ORIGINAL 210ML</xProd><NCM>15179090</NCM><CFOP>5102</CFOP><uCom>UN</uCom><qCom>2.0000</qCom><vUnCom>19.9000000000</vUnCom><vProd>39.80</vProd><cEANTrib>7898922505016</cEANTrib><uTrib>UN</uTrib><qTrib>2.0000</qTrib><vUnTrib>19.9000000000</vUnTrib><indTot>1</indTot><xPed>924392</xPed></prod><imposto><ICMS><ICMS20><orig>0</orig><CST>20</CST><modBC>3</modBC><pRedBC>33.33</pRedBC><vBC>26.53</vBC><pICMS>18.00</pICMS><vICMS>4.78</vICMS></ICMS20></ICMS><PIS><PISAliq><CST>01</CST><vBC>35.02</vBC><pPIS>0.65</pPIS><vPIS>0.23</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>35.02</vBC><pCOFINS>3.00</pCOFINS><vCOFINS>1.05</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="15"><prod><cProd>4437</cProd><cEAN>7896292002784</cEAN><xProd>LOWCUCAR BISCOITO MAISENA ZERO 140G</xProd><NCM>19053100</NCM><CEST>1705301</CEST><CFOP>5102</CFOP><uCom>UN</uCom><qCom>3.0000</qCom><vUnCom>4.4300000000</vUnCom><vProd>13.29</vProd><cEANTrib>7896292002784</cEANTrib><uTrib>UN</uTrib><qTrib>3.0000</qTrib><vUnTrib>4.4300000000</vUnTrib><indTot>1</indTot><xPed>924392</xPed></prod><imposto><ICMS><ICMS20><orig>0</orig><CST>20</CST><modBC>3</modBC><pRedBC>61.11</pRedBC><vBC>5.17</vBC><pICMS>18.00</pICMS><vICMS>0.93</vICMS></ICMS20></ICMS><PIS><PISAliq><CST>01</CST><vBC>12.36</vBC><pPIS>0.65</pPIS><vPIS>0.08</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>12.36</vBC><pCOFINS>3.00</pCOFINS><vCOFINS>0.37</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="16"><prod><cProd>1738</cProd><cEAN>7898126320842</cEAN><xProd>MANDUBIM PASTA AMENDOIM INTEGRAL 450G</xProd><NCM>20071000</NCM><CEST>1709400</CEST><CFOP>5405</CFOP><uCom>UN</uCom><qCom>6.0000</qCom><vUnCom>12.3700000000</vUnCom><vProd>74.22</vProd><cEANTrib>7898126320842</cEANTrib><uTrib>UN</uTrib><qTrib>6.0000</qTrib><vUnTrib>12.3700000000</vUnTrib><indTot>1</indTot><xPed>924392</xPed></prod><imposto><ICMS><ICMS60><orig>0</orig><CST>60</CST><vBCSTRet>0.00</vBCSTRet><pST>0.00</pST><vICMSSubstituto>0.00</vICMSSubstituto><vICMSSTRet>0.00</vICMSSTRet></ICMS60></ICMS><PIS><PISAliq><CST>01</CST><vBC>74.22</vBC><pPIS>0.65</pPIS><vPIS>0.48</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>74.22</vBC><pCOFINS>3.00</pCOFINS><vCOFINS>2.23</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="17"><prod><cProd>4631</cProd><cEAN>27898075290092</cEAN><xProd>REI CHA MATE 350ML PESSEGO C/6</xProd><NCM>21012020</NCM><CEST>1711300</CEST><CFOP>5405</CFOP><uCom>FD</uCom><qCom>1.0000</qCom><vUnCom>16.6800000000</vUnCom><vProd>16.68</vProd><cEANTrib>27898075290092</cEANTrib><uTrib>FD</uTrib><qTrib>1.0000</qTrib><vUnTrib>16.6800000000</vUnTrib><indTot>1</indTot><xPed>924392</xPed></prod><imposto><ICMS><ICMS60><orig>0</orig><CST>60</CST><vBCSTRet>0.00</vBCSTRet><pST>0.00</pST><vICMSSubstituto>0.00</vICMSSubstituto><vICMSSTRet>0.00</vICMSSTRet></ICMS60></ICMS><PIS><PISAliq><CST>01</CST><vBC>16.68</vBC><pPIS>0.65</pPIS><vPIS>0.11</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>16.68</vBC><pCOFINS>3.00</pCOFINS><vCOFINS>0.50</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="18"><prod><cProd>4627</cProd><cEAN>17898075290637</cEAN><xProd>REI CHA VERDE 350ML LARANJ/GENGIBRE C/6</xProd><NCM>21012010</NCM><CEST>1711300</CEST><CFOP>5405</CFOP><uCom>FD</uCom><qCom>1.0000</qCom><vUnCom>16.6800000000</vUnCom><vProd>16.68</vProd><cEANTrib>17898075290637</cEANTrib><uTrib>FD</uTrib><qTrib>1.0000</qTrib><vUnTrib>16.6800000000</vUnTrib><indTot>1</indTot><xPed>924392</xPed></prod><imposto><ICMS><ICMS60><orig>0</orig><CST>60</CST><vBCSTRet>0.00</vBCSTRet><pST>0.00</pST><vICMSSubstituto>0.00</vICMSSubstituto><vICMSSTRet>0.00</vICMSSTRet></ICMS60></ICMS><PIS><PISAliq><CST>01</CST><vBC>16.68</vBC><pPIS>0.65</pPIS><vPIS>0.11</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>16.68</vBC><pCOFINS>3.00</pCOFINS><vCOFINS>0.50</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="19"><prod><cProd>5906</cProd><cEAN>7898269631959</cEAN><xProd>SESAMO REAL 250G TAHINE TRADICIONAL</xProd><NCM>12074090</NCM><CFOP>5102</CFOP><uCom>UN</uCom><qCom>3.0000</qCom><vUnCom>12.6600000000</vUnCom><vProd>37.98</vProd><cEANTrib>7898269631959</cEANTrib><uTrib>UN</uTrib><qTrib>3.0000</qTrib><vUnTrib>12.6600000000</vUnTrib><indTot>1</indTot><xPed>924392</xPed></prod><imposto><ICMS><ICMS20><orig>0</orig><CST>20</CST><modBC>3</modBC><pRedBC>33.33</pRedBC><vBC>25.32</vBC><pICMS>18.00</pICMS><vICMS>4.56</vICMS></ICMS20></ICMS><PIS><PISAliq><CST>01</CST><vBC>33.42</vBC><pPIS>0.65</pPIS><vPIS>0.22</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>33.42</vBC><pCOFINS>3.00</pCOFINS><vCOFINS>1.00</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="20"><prod><cProd>4366</cProd><cEAN>7898269630709</cEAN><xProd>SESAMO REAL TAHINE INTEGRAL 350G</xProd><NCM>12074090</NCM><CFOP>5102</CFOP><uCom>UN</uCom><qCom>3.0000</qCom><vUnCom>15.9000000000</vUnCom><vProd>47.70</vProd><cEANTrib>7898269630709</cEANTrib><uTrib>UN</uTrib><qTrib>3.0000</qTrib><vUnTrib>15.9000000000</vUnTrib><indTot>1</indTot><xPed>924392</xPed></prod><imposto><ICMS><ICMS20><orig>0</orig><CST>20</CST><modBC>3</modBC><pRedBC>33.33</pRedBC><vBC>31.80</vBC><pICMS>18.00</pICMS><vICMS>5.72</vICMS></ICMS20></ICMS><PIS><PISAliq><CST>01</CST><vBC>41.98</vBC><pPIS>0.65</pPIS><vPIS>0.27</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>41.98</vBC><pCOFINS>3.00</pCOFINS><vCOFINS>1.26</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="21"><prod><cProd>4360</cProd><cEAN>7898269630877</cEAN><xProd>SESAMO REAL VD.OLEO GERGELIM EXT.VIRGEM 250ML</xProd><NCM>15155000</NCM><CEST>1707500</CEST><CFOP>5102</CFOP><uCom>UN</uCom><qCom>4.0000</qCom><vUnCom>15.7600000000</vUnCom><vProd>63.04</vProd><cEANTrib>7898269630877</cEANTrib><uTrib>UN</uTrib><qTrib>4.0000</qTrib><vUnTrib>15.7600000000</vUnTrib><indTot>1</indTot><xPed>924392</xPed></prod><imposto><ICMS><ICMS20><orig>0</orig><CST>20</CST><modBC>3</modBC><pRedBC>61.11</pRedBC><vBC>24.52</vBC><pICMS>18.00</pICMS><vICMS>4.41</vICMS></ICMS20></ICMS><PIS><PISAliq><CST>01</CST><vBC>58.63</vBC><pPIS>0.65</pPIS><vPIS>0.38</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>58.63</vBC><pCOFINS>3.00</pCOFINS><vCOFINS>1.76</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="22"><prod><cProd>627</cProd><cEAN>7898910016982</cEAN><xProd>SIAREG MINI PAO DE MEL POTE 150G</xProd><NCM>19052090</NCM><CEST>1705000</CEST><CFOP>5405</CFOP><uCom>UN</uCom><qCom>6.0000</qCom><vUnCom>7.3800000000</vUnCom><vProd>44.28</vProd><cEANTrib>7898910016982</cEANTrib><uTrib>UN</uTrib><qTrib>6.0000</qTrib><vUnTrib>7.3800000000</vUnTrib><indTot>1</indTot><xPed>924392</xPed></prod><imposto><ICMS><ICMS60><orig>0</orig><CST>60</CST><vBCSTRet>0.00</vBCSTRet><pST>0.00</pST><vICMSSubstituto>0.00</vICMSSubstituto><vICMSSTRet>0.00</vICMSSTRet></ICMS60></ICMS><PIS><PISAliq><CST>01</CST><vBC>44.28</vBC><pPIS>0.65</pPIS><vPIS>0.29</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>44.28</vBC><pCOFINS>3.00</pCOFINS><vCOFINS>1.33</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="23"><prod><cProd>3202</cProd><cEAN>7898054140130</cEAN><xProd>SIRIO GOMA GOSTOSA MIX 160G</xProd><NCM>13012000</NCM><CFOP>5102</CFOP><uCom>UN</uCom><qCom>4.0000</qCom><vUnCom>7.3900000000</vUnCom><vProd>29.56</vProd><cEANTrib>7898054140130</cEANTrib><uTrib>UN</uTrib><qTrib>4.0000</qTrib><vUnTrib>7.3900000000</vUnTrib><indTot>1</indTot><xPed>924392</xPed></prod><imposto><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>3</modBC><vBC>29.56</vBC><pICMS>18.00</pICMS><vICMS>5.32</vICMS></ICMS00></ICMS><PIS><PISAliq><CST>01</CST><vBC>24.24</vBC><pPIS>0.65</pPIS><vPIS>0.16</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>24.24</vBC><pCOFINS>3.00</pCOFINS><vCOFINS>0.73</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="24"><prod><cProd>3199</cProd><cEAN>7898054140116</cEAN><xProd>SIRIO GOMA GOSTOSA MORANGO 160G</xProd><NCM>13012000</NCM><CFOP>5102</CFOP><uCom>UN</uCom><qCom>4.0000</qCom><vUnCom>7.3900000000</vUnCom><vProd>29.56</vProd><cEANTrib>7898054140116</cEANTrib><uTrib>UN</uTrib><qTrib>4.0000</qTrib><vUnTrib>7.3900000000</vUnTrib><indTot>1</indTot><xPed>924392</xPed></prod><imposto><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>3</modBC><vBC>29.56</vBC><pICMS>18.00</pICMS><vICMS>5.32</vICMS></ICMS00></ICMS><PIS><PISAliq><CST>01</CST><vBC>24.24</vBC><pPIS>0.65</pPIS><vPIS>0.16</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>24.24</vBC><pCOFINS>3.00</pCOFINS><vCOFINS>0.73</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="25"><prod><cProd>44</cProd><cEAN>7898054140024</cEAN><xProd>SIRIO GOMA MISTA 480G</xProd><NCM>13012000</NCM><CFOP>5102</CFOP><uCom>UN</uCom><qCom>6.0000</qCom><vUnCom>10.3200000000</vUnCom><vProd>61.92</vProd><cEANTrib>7898054140024</cEANTrib><uTrib>UN</uTrib><qTrib>6.0000</qTrib><vUnTrib>10.3200000000</vUnTrib><indTot>1</indTot><xPed>924392</xPed></prod><imposto><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>3</modBC><vBC>61.92</vBC><pICMS>18.00</pICMS><vICMS>11.15</vICMS></ICMS00></ICMS><PIS><PISAliq><CST>01</CST><vBC>50.77</vBC><pPIS>0.65</pPIS><vPIS>0.33</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>50.77</vBC><pCOFINS>3.00</pCOFINS><vCOFINS>1.52</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="26"><prod><cProd>1461</cProd><cEAN>7898945660082</cEAN><xProd>STROOPWAFEL WAFFLE HOLANDES 230G C/8</xProd><NCM>19053200</NCM><CEST>1705700</CEST><CFOP>5405</CFOP><uCom>UN</uCom><qCom>15.0000</qCom><vUnCom>9.2700000000</vUnCom><vProd>139.05</vProd><cEANTrib>7898945660082</cEANTrib><uTrib>UN</uTrib><qTrib>15.0000</qTrib><vUnTrib>9.2700000000</vUnTrib><indTot>1</indTot><xPed>924392</xPed></prod><imposto><ICMS><ICMS60><orig>0</orig><CST>60</CST><vBCSTRet>0.00</vBCSTRet><pST>0.00</pST><vICMSSubstituto>0.00</vICMSSubstituto><vICMSSTRet>0.00</vICMSSTRet></ICMS60></ICMS><PIS><PISAliq><CST>01</CST><vBC>139.05</vBC><pPIS>0.65</pPIS><vPIS>0.90</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>139.05</vBC><pCOFINS>3.00</pCOFINS><vCOFINS>4.17</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="27"><prod><cProd>468</cProd><cEAN>7898908593174</cEAN><xProd>VICCINO VINAGRE MACA S/A 500ML</xProd><NCM>22090000</NCM><CFOP>5102</CFOP><uCom>UN</uCom><qCom>4.0000</qCom><vUnCom>8.7200000000</vUnCom><vProd>34.88</vProd><cEANTrib>7898908593174</cEANTrib><uTrib>UN</uTrib><qTrib>4.0000</qTrib><vUnTrib>8.7200000000</vUnTrib><indTot>1</indTot><xPed>924392</xPed></prod><imposto><ICMS><ICMS20><orig>0</orig><CST>20</CST><modBC>3</modBC><pRedBC>61.11</pRedBC><vBC>13.56</vBC><pICMS>18.00</pICMS><vICMS>2.44</vICMS></ICMS20></ICMS><PIS><PISAliq><CST>01</CST><vBC>32.44</vBC><pPIS>0.65</pPIS><vPIS>0.21</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>32.44</vBC><pCOFINS>3.00</pCOFINS><vCOFINS>0.97</vCOFINS></COFINSAliq></COFINS></imposto></det><total><ICMSTot><vBC>335.55</vBC><vICMS>60.40</vICMS><vICMSDeson>0.00</vICMSDeson><vFCP>0</vFCP><vBCST>0.00</vBCST><vST>0.00</vST><vFCPST>0</vFCPST><vFCPSTRet>0</vFCPSTRet><vProd>1430.40</vProd><vFrete>0.00</vFrete><vSeg>0.00</vSeg><vDesc>0.00</vDesc><vII>0.00</vII><vIPI>0.00</vIPI><vIPIDevol>0</vIPIDevol><vPIS>8.92</vPIS><vCOFINS>41.12</vCOFINS><vOutro>0.00</vOutro><vNF>1430.40</vNF></ICMSTot></total><transp><modFrete>0</modFrete><transporta><CNPJ>09460743000119</CNPJ><xNome>PROPRIO</xNome><IE>535435443117</IE><xEnder>RUA AYRTON DA SILVA, 77 -  BAIRRO GUAMIUM</xEnder><xMun>PIRACICABA</xMun><UF>SP</UF></transporta><vol><qVol>162</qVol><esp>Volume(s)</esp><pesoL>0.000</pesoL><pesoB>40.453</pesoB></vol></transp><cobr><fat><nFat>1</nFat><vOrig>1430.40</vOrig><vDesc>0.00</vDesc><vLiq>1430.40</vLiq></fat><dup><nDup>001</nDup><dVenc>2021-09-23</dVenc><vDup>1430.40</vDup></dup></cobr><pag><detPag><tPag>14</tPag><vPag>1430.40</vPag></detPag></pag><infAdic><infCpl>P.: 924392  Cond.Pag.: 28 (500) ...P -  924392 R -  11 V -  407 3 Boleto  -   *AJUSTE FISCAL - COMPLEMENTO ALIQ 1,3 *REDUCAO BASE 33,33 Artigo 39, ? 1?, do Anexo II do RICMS/SP *REDUCAO DE 61,11 CONF. 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