<nfeProc versao="4.00" xmlns="http://www.portalfiscal.inf.br/nfe"><NFe xmlns="http://www.portalfiscal.inf.br/nfe"><infNFe versao="4.00" Id="NFe35211261345500000150550010003783611881588335"><ide><cUF>35</cUF><cNF>88158833</cNF><natOp>VENDA COM SUBST TRIBUTARIA</natOp><mod>55</mod><serie>1</serie><nNF>378361</nNF><dhEmi>2021-12-20T09:39:00-03:00</dhEmi><dhSaiEnt>2021-12-21T09:39:00-03:00</dhSaiEnt><tpNF>1</tpNF><idDest>1</idDest><cMunFG>3534401</cMunFG><tpImp>2</tpImp><tpEmis>1</tpEmis><cDV>5</cDV><tpAmb>1</tpAmb><finNFe>1</finNFe><indFinal>0</indFinal><indPres>2</indPres><indIntermed>0</indIntermed><procEmi>0</procEmi><verProc>972021.08104</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>atacado@zedoqueijo.com.br</email></dest><det nItem="1"><prod><cProd>121</cProd><cEAN>7896206905958</cEAN><xProd>AZ.VERDE FATIADA DON PEPE 24X170</xProd><NCM>20057000</NCM><CEST>1709200</CEST><indEscala>S</indEscala><CFOP>5401</CFOP><uCom>CX</uCom><qCom>1.0000</qCom><vUnCom>139.08</vUnCom><vProd>139.08</vProd><cEANTrib>7896206905958</cEANTrib><uTrib>CX</uTrib><qTrib>1.0000</qTrib><vUnTrib>139.08</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMS70><orig>0</orig><CST>70</CST><modBC>3</modBC><pRedBC>33.33</pRedBC><vBC>92.72</vBC><pICMS>18.00</pICMS><vICMS>16.69</vICMS><modBCST>4</modBCST><pMVAST>60.88</pMVAST><vBCST>223.75</vBCST><pICMSST>18.00</pICMSST><vICMSST>23.59</vICMSST></ICMS70></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>51</CST></IPINT></IPI><PIS><PISAliq><CST>01</CST><vBC>139.08</vBC><pPIS>1.65</pPIS><vPIS>2.29</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>139.08</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>10.57</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="2"><prod><cProd>154</cProd><cEAN>7896206907150</cEAN><xProd>AZ.PRETA S/C D.P.24X150</xProd><NCM>20057000</NCM><CEST>1709200</CEST><indEscala>S</indEscala><CFOP>5401</CFOP><uCom>CX</uCom><qCom>1.0000</qCom><vUnCom>141.36</vUnCom><vProd>141.36</vProd><cEANTrib>7896206907150</cEANTrib><uTrib>CX</uTrib><qTrib>1.0000</qTrib><vUnTrib>141.36</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMS70><orig>0</orig><CST>70</CST><modBC>3</modBC><pRedBC>33.33</pRedBC><vBC>94.24</vBC><pICMS>18.00</pICMS><vICMS>16.96</vICMS><modBCST>4</modBCST><pMVAST>60.88</pMVAST><vBCST>227.42</vBCST><pICMSST>18.00</pICMSST><vICMSST>23.98</vICMSST></ICMS70></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>51</CST></IPINT></IPI><PIS><PISAliq><CST>01</CST><vBC>141.36</vBC><pPIS>1.65</pPIS><vPIS>2.33</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>141.36</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>10.74</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="3"><prod><cProd>1663</cProd><cEAN>7896206925178</cEAN><xProd>CORACAO ALCACHOFRA 12X245 DR VD</xProd><NCM>20059900</NCM><CEST>1709200</CEST><indEscala>S</indEscala><CFOP>5401</CFOP><uCom>CX</uCom><qCom>1.0000</qCom><vUnCom>153.9</vUnCom><vProd>153.90</vProd><cEANTrib>7896206925178</cEANTrib><uTrib>CX</uTrib><qTrib>1.0000</qTrib><vUnTrib>153.9</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMS70><orig>1</orig><CST>70</CST><modBC>3</modBC><pRedBC>33.33</pRedBC><vBC>102.61</vBC><pICMS>18.00</pICMS><vICMS>18.47</vICMS><modBCST>4</modBCST><pMVAST>60.88</pMVAST><vBCST>247.59</vBCST><pICMSST>18.00</pICMSST><vICMSST>26.10</vICMSST></ICMS70></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>51</CST></IPINT></IPI><PIS><PISAliq><CST>01</CST><vBC>153.90</vBC><pPIS>1.65</pPIS><vPIS>2.54</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>153.90</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>11.70</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="4"><prod><cProd>1738</cProd><cEAN>SEM GTIN</cEAN><xProd>ALCAPARRA D P 12X60 GR DR</xProd><NCM>20019000</NCM><CEST>1709000</CEST><indEscala>S</indEscala><CFOP>5401</CFOP><uCom>CX</uCom><qCom>2.0000</qCom><vUnCom>63.84</vUnCom><vProd>127.68</vProd><cEANTrib>SEM GTIN</cEANTrib><uTrib>CX</uTrib><qTrib>2.0000</qTrib><vUnTrib>63.84</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMS70><orig>1</orig><CST>70</CST><modBC>3</modBC><pRedBC>33.33</pRedBC><vBC>85.12</vBC><pICMS>18.00</pICMS><vICMS>15.32</vICMS><modBCST>4</modBCST><pMVAST>107.72</pMVAST><vBCST>265.22</vBCST><pICMSST>18.00</pICMSST><vICMSST>32.42</vICMSST></ICMS70></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>51</CST></IPINT></IPI><PIS><PISAliq><CST>01</CST><vBC>127.68</vBC><pPIS>1.65</pPIS><vPIS>2.11</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>127.68</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>9.70</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="5"><prod><cProd>1779</cProd><cEAN>7896206927004</cEAN><xProd>TREMOCO DON PEPE BALDE 2 K</xProd><NCM>20055900</NCM><CFOP>5102</CFOP><uCom>BL</uCom><qCom>2.0000</qCom><vUnCom>22.8</vUnCom><vProd>45.60</vProd><cEANTrib>7896206927004</cEANTrib><uTrib>BL</uTrib><qTrib>2.0000</qTrib><vUnTrib>22.8</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMS20><orig>0</orig><CST>20</CST><modBC>3</modBC><pRedBC>33.33</pRedBC><vBC>30.40</vBC><pICMS>18.00</pICMS><vICMS>5.47</vICMS></ICMS20></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>51</CST></IPINT></IPI><PIS><PISAliq><CST>01</CST><vBC>45.60</vBC><pPIS>1.65</pPIS><vPIS>0.75</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>45.60</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>3.47</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="6"><prod><cProd>1884</cProd><cEAN>SEM GTIN</cEAN><xProd>BANANA PASSA CX. 10 KG.</xProd><NCM>08039000</NCM><CFOP>5102</CFOP><uCom>CX</uCom><qCom>1.0000</qCom><vUnCom>147.25</vUnCom><vProd>147.25</vProd><cEANTrib>SEM GTIN</cEANTrib><uTrib>CX</uTrib><qTrib>1.0000</qTrib><vUnTrib>147.25</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMS20><orig>0</orig><CST>20</CST><modBC>3</modBC><pRedBC>33.33</pRedBC><vBC>98.17</vBC><pICMS>18.00</pICMS><vICMS>17.67</vICMS></ICMS20></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>51</CST></IPINT></IPI><PIS><PISNT><CST>06</CST></PISNT></PIS><COFINS><COFINSNT><CST>06</CST></COFINSNT></COFINS></imposto></det><det nItem="7"><prod><cProd>2108</cProd><cEAN>SEM GTIN</cEAN><xProd>NOZES C/C CHIL 34/36 25 K</xProd><NCM>08023100</NCM><CFOP>5102</CFOP><uCom>SC</uCom><qCom>1.0000</qCom><vUnCom>650</vUnCom><vProd>650.00</vProd><cEANTrib>SEM GTIN</cEANTrib><uTrib>SC</uTrib><qTrib>1.0000</qTrib><vUnTrib>650</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMS20><orig>2</orig><CST>20</CST><modBC>3</modBC><pRedBC>33.33</pRedBC><vBC>433.36</vBC><pICMS>18.00</pICMS><vICMS>78.00</vICMS></ICMS20></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>51</CST></IPINT></IPI><PIS><PISNT><CST>06</CST></PISNT></PIS><COFINS><COFINSNT><CST>06</CST></COFINSNT></COFINS></imposto></det><det nItem="8"><prod><cProd>220</cProd><cEAN>SEM GTIN</cEAN><xProd>AZ.PRETA AZAPA 9/10 4X2 K</xProd><NCM>20057000</NCM><CFOP>5102</CFOP><uCom>CX</uCom><qCom>5.0000</qCom><vUnCom>208</vUnCom><vProd>1040.00</vProd><cEANTrib>SEM GTIN</cEANTrib><uTrib>CX</uTrib><qTrib>5.0000</qTrib><vUnTrib>208</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMS20><orig>0</orig><CST>20</CST><modBC>3</modBC><pRedBC>33.33</pRedBC><vBC>693.37</vBC><pICMS>18.00</pICMS><vICMS>124.81</vICMS></ICMS20></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>51</CST></IPINT></IPI><PIS><PISAliq><CST>01</CST><vBC>1040.00</vBC><pPIS>1.65</pPIS><vPIS>17.16</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>1040.00</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>79.04</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="9"><prod><cProd>2341</cProd><cEAN>SEM GTIN</cEAN><xProd>TAMARA EL MONAG.S/C MOSCATEL 5 K</xProd><NCM>08041020</NCM><CFOP>5102</CFOP><uCom>CX</uCom><qCom>1.0000</qCom><vUnCom>114</vUnCom><vProd>114.00</vProd><cEANTrib>SEM GTIN</cEANTrib><uTrib>CX</uTrib><qTrib>1.0000</qTrib><vUnTrib>114</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMS20><orig>2</orig><CST>20</CST><modBC>3</modBC><pRedBC>33.33</pRedBC><vBC>76.00</vBC><pICMS>18.00</pICMS><vICMS>13.68</vICMS></ICMS20></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>51</CST></IPINT></IPI><PIS><PISNT><CST>06</CST></PISNT></PIS><COFINS><COFINSNT><CST>06</CST></COFINSNT></COFINS></imposto></det><det nItem="10"><prod><cProd>2465</cProd><cEAN>SEM GTIN</cEAN><xProd>TAMARA FRESCA JUMBO CX 5 K</xProd><NCM>08041010</NCM><CFOP>5102</CFOP><uCom>CX</uCom><qCom>1.0000</qCom><vUnCom>250</vUnCom><vProd>250.00</vProd><cEANTrib>SEM GTIN</cEANTrib><uTrib>CX</uTrib><qTrib>1.0000</qTrib><vUnTrib>250</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMS40><orig>2</orig><CST>40</CST></ICMS40></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>51</CST></IPINT></IPI><PIS><PISNT><CST>06</CST></PISNT></PIS><COFINS><COFINSNT><CST>06</CST></COFINSNT></COFINS></imposto></det><det nItem="11"><prod><cProd>253</cProd><cEAN>SEM GTIN</cEAN><xProd>AZ.VERDE FATIADA  4 X 1,8 K</xProd><NCM>20057000</NCM><CFOP>5102</CFOP><uCom>CX</uCom><qCom>5.0000</qCom><vUnCom>151.2</vUnCom><vProd>756.00</vProd><cEANTrib>SEM GTIN</cEANTrib><uTrib>CX</uTrib><qTrib>5.0000</qTrib><vUnTrib>151.2</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMS20><orig>0</orig><CST>20</CST><modBC>3</modBC><pRedBC>33.33</pRedBC><vBC>504.03</vBC><pICMS>18.00</pICMS><vICMS>90.73</vICMS></ICMS20></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>51</CST></IPINT></IPI><PIS><PISAliq><CST>01</CST><vBC>756.00</vBC><pPIS>1.65</pPIS><vPIS>12.47</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>756.00</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>57.46</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="12"><prod><cProd>255</cProd><cEAN>SEM GTIN</cEAN><xProd>AZ.VERDE S/C 4 X 1,8 K</xProd><NCM>20057000</NCM><CFOP>5102</CFOP><uCom>CX</uCom><qCom>15.0000</qCom><vUnCom>165.6</vUnCom><vProd>2484.00</vProd><cEANTrib>SEM GTIN</cEANTrib><uTrib>CX</uTrib><qTrib>15.0000</qTrib><vUnTrib>165.6</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMS20><orig>0</orig><CST>20</CST><modBC>3</modBC><pRedBC>33.33</pRedBC><vBC>1656.08</vBC><pICMS>18.00</pICMS><vICMS>298.09</vICMS></ICMS20></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>51</CST></IPINT></IPI><PIS><PISAliq><CST>01</CST><vBC>2484.00</vBC><pPIS>1.65</pPIS><vPIS>40.99</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>2484.00</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>188.78</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="13"><prod><cProd>2952</cProd><cEAN>7896206934163</cEAN><xProd>CASTANHA CAJU D P T/S 36 X 50 G</xProd><NCM>20081900</NCM><CEST>1703300</CEST><indEscala>S</indEscala><CFOP>5401</CFOP><uCom>CX</uCom><qCom>1.0000</qCom><vUnCom>153.9</vUnCom><vProd>153.90</vProd><cEANTrib>7896206934163</cEANTrib><uTrib>CX</uTrib><qTrib>1.0000</qTrib><vUnTrib>153.9</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMS70><orig>0</orig><CST>70</CST><modBC>3</modBC><pRedBC>33.33</pRedBC><vBC>102.61</vBC><pICMS>18.00</pICMS><vICMS>18.47</vICMS><modBCST>4</modBCST><pMVAST>72.67</pMVAST><vBCST>265.74</vBCST><pICMSST>18.00</pICMSST><vICMSST>29.36</vICMSST></ICMS70></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>51</CST></IPINT></IPI><PIS><PISAliq><CST>01</CST><vBC>153.90</vBC><pPIS>1.65</pPIS><vPIS>2.54</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>153.90</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>11.70</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="14"><prod><cProd>2959</cProd><cEAN>7896206934170</cEAN><xProd>AMENDOA D P T/S 36 X 50 GR</xProd><NCM>20081900</NCM><CEST>1703300</CEST><indEscala>S</indEscala><CFOP>5401</CFOP><uCom>CX</uCom><qCom>1.0000</qCom><vUnCom>135.43</vUnCom><vProd>135.43</vProd><cEANTrib>7896206934170</cEANTrib><uTrib>CX</uTrib><qTrib>1.0000</qTrib><vUnTrib>135.43</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMS70><orig>0</orig><CST>70</CST><modBC>3</modBC><pRedBC>33.33</pRedBC><vBC>90.29</vBC><pICMS>18.00</pICMS><vICMS>16.25</vICMS><modBCST>4</modBCST><pMVAST>72.67</pMVAST><vBCST>233.85</vBCST><pICMSST>18.00</pICMSST><vICMSST>25.84</vICMSST></ICMS70></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>51</CST></IPINT></IPI><PIS><PISAliq><CST>01</CST><vBC>135.43</vBC><pPIS>1.65</pPIS><vPIS>2.23</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>135.43</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>10.29</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="15"><prod><cProd>3069</cProd><cEAN>SEM GTIN</cEAN><xProd>AMENDOA S/PELE LAMINADA 1,5 CX</xProd><NCM>08021200</NCM><CFOP>5102</CFOP><uCom>CX</uCom><qCom>2.0000</qCom><vUnCom>93.34</vUnCom><vProd>186.68</vProd><cEANTrib>SEM GTIN</cEANTrib><uTrib>CX</uTrib><qTrib>2.0000</qTrib><vUnTrib>93.34</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMS20><orig>0</orig><CST>20</CST><modBC>3</modBC><pRedBC>33.33</pRedBC><vBC>124.46</vBC><pICMS>18.00</pICMS><vICMS>22.40</vICMS></ICMS20></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>51</CST></IPINT></IPI><PIS><PISNT><CST>06</CST></PISNT></PIS><COFINS><COFINSNT><CST>06</CST></COFINSNT></COFINS></imposto></det><det nItem="16"><prod><cProd>3080</cProd><cEAN>SEM GTIN</cEAN><xProd>AVELA S/C 2 K BS</xProd><NCM>08022200</NCM><CFOP>5102</CFOP><uCom>PCT</uCom><qCom>2.0000</qCom><vUnCom>132.05</vUnCom><vProd>264.10</vProd><cEANTrib>SEM GTIN</cEANTrib><uTrib>PCT</uTrib><qTrib>2.0000</qTrib><vUnTrib>132.05</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMS20><orig>0</orig><CST>20</CST><modBC>3</modBC><pRedBC>33.33</pRedBC><vBC>176.08</vBC><pICMS>18.00</pICMS><vICMS>31.69</vICMS></ICMS20></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>51</CST></IPINT></IPI><PIS><PISNT><CST>06</CST></PISNT></PIS><COFINS><COFINSNT><CST>06</CST></COFINSNT></COFINS></imposto></det><det nItem="17"><prod><cProd>3742</cProd><cEAN>7896206957070</cEAN><xProd>SEMENTE ABOBORA C/C TS 4 K BS</xProd><NCM>12079990</NCM><CFOP>5102</CFOP><uCom>BS</uCom><qCom>1.0000</qCom><vUnCom>153.9</vUnCom><vProd>153.90</vProd><cEANTrib>7896206957070</cEANTrib><uTrib>BS</uTrib><qTrib>1.0000</qTrib><vUnTrib>153.9</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMS20><orig>0</orig><CST>20</CST><modBC>3</modBC><pRedBC>33.33</pRedBC><vBC>102.61</vBC><pICMS>18.00</pICMS><vICMS>18.47</vICMS></ICMS20></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>51</CST></IPINT></IPI><PIS><PISAliq><CST>01</CST><vBC>153.90</vBC><pPIS>1.65</pPIS><vPIS>2.54</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>153.90</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>11.70</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="18"><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>25.0000</qCom><vUnCom>47.88</vUnCom><vProd>1197.00</vProd><cEANTrib>SEM GTIN</cEANTrib><uTrib>CX</uTrib><qTrib>25.0000</qTrib><vUnTrib>47.88</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMS20><orig>0</orig><CST>20</CST><modBC>3</modBC><pRedBC>33.33</pRedBC><vBC>798.04</vBC><pICMS>18.00</pICMS><vICMS>143.65</vICMS></ICMS20></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>51</CST></IPINT></IPI><PIS><PISNT><CST>06</CST></PISNT></PIS><COFINS><COFINSNT><CST>06</CST></COFINSNT></COFINS></imposto></det><det nItem="19"><prod><cProd>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>101.84</vUnCom><vProd>509.20</vProd><cEANTrib>SEM 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GTIN</cEANTrib><uTrib>CX</uTrib><qTrib>5.0000</qTrib><vUnTrib>200.64</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMS20><orig>0</orig><CST>20</CST><modBC>3</modBC><pRedBC>33.33</pRedBC><vBC>668.83</vBC><pICMS>18.00</pICMS><vICMS>120.39</vICMS></ICMS20></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>51</CST></IPINT></IPI><PIS><PISNT><CST>06</CST></PISNT></PIS><COFINS><COFINSNT><CST>06</CST></COFINSNT></COFINS></imposto></det><det nItem="22"><prod><cProd>3994</cProd><cEAN>7896206943127</cEAN><xProd>ASPARGO BR DP.INT.12X205 DR</xProd><NCM>20056000</NCM><CEST>1709200</CEST><indEscala>S</indEscala><CFOP>5401</CFOP><uCom>CX</uCom><qCom>1.0000</qCom><vUnCom>148.2</vUnCom><vProd>148.20</vProd><cEANTrib>7896206943127</cEANTrib><uTrib>CX</uTrib><qTrib>1.0000</qTrib><vUnTrib>148.2</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMS70><orig>1</orig><CST>70</CST><modBC>3</modBC><pRedBC>33.33</pRedBC><vBC>98.80</vBC><pICMS>18.00</pICMS><vICMS>17.78</vICMS><modBCST>4</modBCST><pMVAST>60.88</pMVAST><vBCST>238.42</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>148.20</vBC><pPIS>1.65</pPIS><vPIS>2.45</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>148.20</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>11.26</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="23"><prod><cProd>3996</cProd><cEAN>7896206944025</cEAN><xProd>PIMENTA BIQUINHO 12 X 170</xProd><NCM>20019000</NCM><CFOP>5401</CFOP><uCom>CX</uCom><qCom>1.0000</qCom><vUnCom>108.3</vUnCom><vProd>108.30</vProd><cEANTrib>7896206944025</cEANTrib><uTrib>CX</uTrib><qTrib>1.0000</qTrib><vUnTrib>108.3</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMS70><orig>0</orig><CST>70</CST><modBC>3</modBC><pRedBC>33.33</pRedBC><vBC>72.20</vBC><pICMS>18.00</pICMS><vICMS>13.00</vICMS><modBCST>4</modBCST><pMVAST>107.72</pMVAST><vBCST>224.96</vBCST><pICMSST>18.00</pICMSST><vICMSST>27.49</vICMSST></ICMS70></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>51</CST></IPINT></IPI><PIS><PISAliq><CST>01</CST><vBC>108.30</vBC><pPIS>1.65</pPIS><vPIS>1.79</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>108.30</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>8.23</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="24"><prod><cProd>6473</cProd><cEAN>SEM GTIN</cEAN><xProd>AZ.PRETA AZAPA 28/32 60 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K</xProd><NCM>20057000</NCM><CFOP>5102</CFOP><uCom>CX</uCom><qCom>1.0000</qCom><vUnCom>232</vUnCom><vProd>232.00</vProd><cEANTrib>7896206913021</cEANTrib><uTrib>CX</uTrib><qTrib>1.0000</qTrib><vUnTrib>232</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMS20><orig>0</orig><CST>20</CST><modBC>3</modBC><pRedBC>33.33</pRedBC><vBC>154.67</vBC><pICMS>18.00</pICMS><vICMS>27.84</vICMS></ICMS20></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>51</CST></IPINT></IPI><PIS><PISAliq><CST>01</CST><vBC>232.00</vBC><pPIS>1.65</pPIS><vPIS>3.83</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>232.00</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>17.63</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="26"><prod><cProd>695</cProd><cEAN>SEM GTIN</cEAN><xProd>AZ.PRETA S/C 4 X 1,8 K</xProd><NCM>20057000</NCM><CFOP>5102</CFOP><uCom>CX</uCom><qCom>3.0000</qCom><vUnCom>187.2</vUnCom><vProd>561.60</vProd><cEANTrib>SEM GTIN</cEANTrib><uTrib>CX</uTrib><qTrib>3.0000</qTrib><vUnTrib>187.2</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMS20><orig>0</orig><CST>20</CST><modBC>3</modBC><pRedBC>33.33</pRedBC><vBC>374.42</vBC><pICMS>18.00</pICMS><vICMS>67.40</vICMS></ICMS20></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>51</CST></IPINT></IPI><PIS><PISAliq><CST>01</CST><vBC>561.60</vBC><pPIS>1.65</pPIS><vPIS>9.27</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>561.60</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>42.68</vCOFINS></COFINSAliq></COFINS></imposto></det><total><ICMSTot><vBC>9687.66</vBC><vICMS>1743.77</vICMS><vICMSDeson>0.00</vICMSDeson><vFCP>0.00</vFCP><vBCST>1926.95</vBCST><vST>213.92</vST><vFCPST>0.00</vFCPST><vFCPSTRet>0.00</vFCPSTRet><vProd>14780.78</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>136.97</vPIS><vCOFINS>630.87</vCOFINS><vOutro>0.00</vOutro><vNF>14994.70</vNF></ICMSTot></total><transp><modFrete>4</modFrete><vol><qVol>96</qVol><esp>VOLUMES</esp><pesoL>593.520</pesoL><pesoB>911.114</pesoB></vol></transp><cobr><fat><nFat>378361</nFat><vOrig>14994.70</vOrig><vDesc>0.00</vDesc><vLiq>14994.70</vLiq></fat><dup><nDup>001</nDup><dVenc>2022-01-24</dVenc><vDup>4998.24</vDup></dup><dup><nDup>002</nDup><dVenc>2022-02-03</dVenc><vDup>4998.23</vDup></dup><dup><nDup>003</nDup><dVenc>2022-02-13</dVenc><vDup>4998.23</vDup></dup></cobr><pag><detPag><indPag>1</indPag><tPag>15</tPag><vPag>14994.70</vPag></detPag></pag><infAdic><infAdFisco>- REPRESENTANTE: A L E T REPRESENTACAO COMERCIAL LTDA (020) - ZONA: SOROCABA - PROD  ALIMENTICIOS REDUCAO NA BASE DE CALCULO DECRETO 49113 DE 10/11/04 E POSTERIORES ALTERACOES - PROD. 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