<nfeProc versao="4.00" xmlns="http://www.portalfiscal.inf.br/nfe"><NFe xmlns="http://www.portalfiscal.inf.br/nfe"><infNFe versao="4.00" Id="NFe35220161345500000150550010003799101846447082"><ide><cUF>35</cUF><cNF>84644708</cNF><natOp>VENDA COM SUBST TRIBUTARIA</natOp><mod>55</mod><serie>1</serie><nNF>379910</nNF><dhEmi>2022-01-24T09:40:00-03:00</dhEmi><tpNF>1</tpNF><idDest>1</idDest><cMunFG>3534401</cMunFG><tpImp>2</tpImp><tpEmis>1</tpEmis><cDV>2</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>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>62.7</vUnCom><vProd>125.40</vProd><cEANTrib>SEM GTIN</cEANTrib><uTrib>CX</uTrib><qTrib>2.0000</qTrib><vUnTrib>62.7</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMS20><orig>1</orig><CST>20</CST><modBC>3</modBC><pRedBC>61.11</pRedBC><vBC>48.77</vBC><pICMS>18.00</pICMS><vICMS>8.78</vICMS></ICMS20></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>51</CST></IPINT></IPI><PIS><PISAliq><CST>01</CST><vBC>125.40</vBC><pPIS>1.65</pPIS><vPIS>2.07</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>125.40</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>9.53</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="2"><prod><cProd>116</cProd><cEAN>7896206905309</cEAN><xProd>AZ.VERDE MEDIA DON PEPE 24X200</xProd><NCM>20057000</NCM><CEST>1709200</CEST><indEscala>S</indEscala><CFOP>5401</CFOP><uCom>CX</uCom><qCom>1.0000</qCom><vUnCom>132.24</vUnCom><vProd>132.24</vProd><cEANTrib>7896206905309</cEANTrib><uTrib>CX</uTrib><qTrib>1.0000</qTrib><vUnTrib>132.24</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMS70><orig>0</orig><CST>70</CST><modBC>3</modBC><pRedBC>33.33</pRedBC><vBC>88.16</vBC><pICMS>18.00</pICMS><vICMS>15.87</vICMS><modBCST>4</modBCST><pMVAST>60.88</pMVAST><vBCST>212.75</vBCST><pICMSST>18.00</pICMSST><vICMSST>22.43</vICMSST></ICMS70></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>51</CST></IPINT></IPI><PIS><PISAliq><CST>01</CST><vBC>132.24</vBC><pPIS>1.65</pPIS><vPIS>2.18</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>132.24</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>10.05</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="3"><prod><cProd>147</cProd><cEAN>7896206906702</cEAN><xProd>AZ.PRETA MEDIA D.P.24X200</xProd><NCM>20057000</NCM><CEST>1709200</CEST><indEscala>S</indEscala><CFOP>5401</CFOP><uCom>CX</uCom><qCom>1.0000</qCom><vUnCom>139.08</vUnCom><vProd>139.08</vProd><cEANTrib>7896206906702</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="4"><prod><cProd>160</cProd><cEAN>SEM GTIN</cEAN><xProd>AZ.VERDE RECH C/PIMENTAO 4X2 K</xProd><NCM>20057000</NCM><CFOP>5102</CFOP><uCom>CX</uCom><qCom>2.0000</qCom><vUnCom>197.6</vUnCom><vProd>395.20</vProd><cEANTrib>SEM GTIN</cEANTrib><uTrib>CX</uTrib><qTrib>2.0000</qTrib><vUnTrib>197.6</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMS20><orig>0</orig><CST>20</CST><modBC>3</modBC><pRedBC>33.33</pRedBC><vBC>263.48</vBC><pICMS>18.00</pICMS><vICMS>47.43</vICMS></ICMS20></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>51</CST></IPINT></IPI><PIS><PISAliq><CST>01</CST><vBC>395.20</vBC><pPIS>1.65</pPIS><vPIS>6.52</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>395.20</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>30.04</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="5"><prod><cProd>165</cProd><cEAN>SEM GTIN</cEAN><xProd>AZ.VERDE MEDIA 4X2 K</xProd><NCM>20057000</NCM><CFOP>5102</CFOP><uCom>CX</uCom><qCom>5.0000</qCom><vUnCom>133</vUnCom><vProd>665.00</vProd><cEANTrib>SEM GTIN</cEANTrib><uTrib>CX</uTrib><qTrib>5.0000</qTrib><vUnTrib>133</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMS20><orig>0</orig><CST>20</CST><modBC>3</modBC><pRedBC>33.33</pRedBC><vBC>443.36</vBC><pICMS>18.00</pICMS><vICMS>79.80</vICMS></ICMS20></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>51</CST></IPINT></IPI><PIS><PISAliq><CST>01</CST><vBC>665.00</vBC><pPIS>1.65</pPIS><vPIS>10.97</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>665.00</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>50.54</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="6"><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="7"><prod><cProd>1756</cProd><cEAN>7896206923280</cEAN><xProd>TOMATE S/PELE DON PEPE 24X400</xProd><NCM>20021000</NCM><CEST>1704000</CEST><indEscala>S</indEscala><CFOP>5401</CFOP><uCom>CX</uCom><qCom>1.0000</qCom><vUnCom>125.4</vUnCom><vProd>125.40</vProd><cEANTrib>7896206923280</cEANTrib><uTrib>CX</uTrib><qTrib>1.0000</qTrib><vUnTrib>125.4</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMS70><orig>1</orig><CST>70</CST><modBC>3</modBC><pRedBC>33.33</pRedBC><vBC>83.60</vBC><pICMS>18.00</pICMS><vICMS>15.05</vICMS><modBCST>4</modBCST><pMVAST>46.00</pMVAST><vBCST>183.08</vBCST><pICMSST>18.00</pICMSST><vICMSST>17.90</vICMSST></ICMS70></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>51</CST></IPINT></IPI><PIS><PISAliq><CST>01</CST><vBC>125.40</vBC><pPIS>1.65</pPIS><vPIS>2.07</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>125.40</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>9.53</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="8"><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="9"><prod><cProd>192</cProd><cEAN>SEM GTIN</cEAN><xProd>PEPININHO (CORNICHON)  4X2 K</xProd><NCM>20011000</NCM><CFOP>5102</CFOP><uCom>CX</uCom><qCom>3.0000</qCom><vUnCom>76</vUnCom><vProd>228.00</vProd><cEANTrib>SEM GTIN</cEANTrib><uTrib>CX</uTrib><qTrib>3.0000</qTrib><vUnTrib>76</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMS20><orig>0</orig><CST>20</CST><modBC>3</modBC><pRedBC>33.33</pRedBC><vBC>152.01</vBC><pICMS>18.00</pICMS><vICMS>27.36</vICMS></ICMS20></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>51</CST></IPINT></IPI><PIS><PISAliq><CST>01</CST><vBC>228.00</vBC><pPIS>1.65</pPIS><vPIS>3.76</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>228.00</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>17.33</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="10"><prod><cProd>194</cProd><cEAN>SEM GTIN</cEAN><xProd>PICKLES 4X2 K</xProd><NCM>20019000</NCM><CFOP>5102</CFOP><uCom>CX</uCom><qCom>3.0000</qCom><vUnCom>76</vUnCom><vProd>228.00</vProd><cEANTrib>SEM GTIN</cEANTrib><uTrib>CX</uTrib><qTrib>3.0000</qTrib><vUnTrib>76</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMS20><orig>0</orig><CST>20</CST><modBC>3</modBC><pRedBC>33.33</pRedBC><vBC>152.01</vBC><pICMS>18.00</pICMS><vICMS>27.36</vICMS></ICMS20></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>51</CST></IPINT></IPI><PIS><PISAliq><CST>01</CST><vBC>228.00</vBC><pPIS>1.65</pPIS><vPIS>3.76</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>228.00</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>17.33</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="11"><prod><cProd>197</cProd><cEAN>SEM GTIN</cEAN><xProd>TREMOCO 4X2 K</xProd><NCM>20055900</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>91.20</vBC><pPIS>1.65</pPIS><vPIS>1.50</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>91.20</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>6.93</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="12"><prod><cProd>2179</cProd><cEAN>SEM GTIN</cEAN><xProd>AMENDOA S/C T/S 10 K</xProd><NCM>08021200</NCM><CFOP>5102</CFOP><uCom>CX</uCom><qCom>1.0000</qCom><vUnCom>513</vUnCom><vProd>513.00</vProd><cEANTrib>SEM GTIN</cEANTrib><uTrib>CX</uTrib><qTrib>1.0000</qTrib><vUnTrib>513</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMS20><orig>0</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><PISNT><CST>06</CST></PISNT></PIS><COFINS><COFINSNT><CST>06</CST></COFINSNT></COFINS></imposto></det><det nItem="13"><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>209</vUnCom><vProd>1045.00</vProd><cEANTrib>SEM GTIN</cEANTrib><uTrib>CX</uTrib><qTrib>5.0000</qTrib><vUnTrib>209</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMS20><orig>0</orig><CST>20</CST><modBC>3</modBC><pRedBC>33.33</pRedBC><vBC>696.70</vBC><pICMS>18.00</pICMS><vICMS>125.41</vICMS></ICMS20></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>51</CST></IPINT></IPI><PIS><PISAliq><CST>01</CST><vBC>1045.00</vBC><pPIS>1.65</pPIS><vPIS>17.24</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>1045.00</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>79.42</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="14"><prod><cProd>2406</cProd><cEAN>SEM GTIN</cEAN><xProd>PURE DE TOMATE 12 X 680 G</xProd><NCM>20029090</NCM><CEST>1704000</CEST><indEscala>S</indEscala><CFOP>5401</CFOP><uCom>CX</uCom><qCom>1.0000</qCom><vUnCom>111.72</vUnCom><vProd>111.72</vProd><cEANTrib>SEM GTIN</cEANTrib><uTrib>CX</uTrib><qTrib>1.0000</qTrib><vUnTrib>111.72</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMS70><orig>2</orig><CST>70</CST><modBC>3</modBC><pRedBC>33.33</pRedBC><vBC>74.48</vBC><pICMS>18.00</pICMS><vICMS>13.41</vICMS><modBCST>4</modBCST><pMVAST>46.00</pMVAST><vBCST>163.11</vBCST><pICMSST>18.00</pICMSST><vICMSST>15.95</vICMSST></ICMS70></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>51</CST></IPINT></IPI><PIS><PISAliq><CST>01</CST><vBC>111.72</vBC><pPIS>1.65</pPIS><vPIS>1.84</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>111.72</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>8.49</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="15"><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>10.0000</qCom><vUnCom>143.64</vUnCom><vProd>1436.40</vProd><cEANTrib>SEM GTIN</cEANTrib><uTrib>CX</uTrib><qTrib>10.0000</qTrib><vUnTrib>143.64</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMS20><orig>0</orig><CST>20</CST><modBC>3</modBC><pRedBC>33.33</pRedBC><vBC>957.65</vBC><pICMS>18.00</pICMS><vICMS>172.38</vICMS></ICMS20></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>51</CST></IPINT></IPI><PIS><PISAliq><CST>01</CST><vBC>1436.40</vBC><pPIS>1.65</pPIS><vPIS>23.70</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>1436.40</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>109.17</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="16"><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>10.0000</qCom><vUnCom>157.32</vUnCom><vProd>1573.20</vProd><cEANTrib>SEM GTIN</cEANTrib><uTrib>CX</uTrib><qTrib>10.0000</qTrib><vUnTrib>157.32</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMS20><orig>0</orig><CST>20</CST><modBC>3</modBC><pRedBC>33.33</pRedBC><vBC>1048.85</vBC><pICMS>18.00</pICMS><vICMS>188.79</vICMS></ICMS20></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>51</CST></IPINT></IPI><PIS><PISAliq><CST>01</CST><vBC>1573.20</vBC><pPIS>1.65</pPIS><vPIS>25.96</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>1573.20</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>119.56</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="17"><prod><cProd>263</cProd><cEAN>SEM GTIN</cEAN><xProd>AZ.VERDE ARAUCO GR12/16 4X2 K</xProd><NCM>20057000</NCM><CFOP>5102</CFOP><uCom>CX</uCom><qCom>5.0000</qCom><vUnCom>155.8</vUnCom><vProd>779.00</vProd><cEANTrib>SEM GTIN</cEANTrib><uTrib>CX</uTrib><qTrib>5.0000</qTrib><vUnTrib>155.8</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMS20><orig>0</orig><CST>20</CST><modBC>3</modBC><pRedBC>33.33</pRedBC><vBC>519.36</vBC><pICMS>18.00</pICMS><vICMS>93.48</vICMS></ICMS20></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>51</CST></IPINT></IPI><PIS><PISAliq><CST>01</CST><vBC>779.00</vBC><pPIS>1.65</pPIS><vPIS>12.85</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>779.00</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>59.20</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="18"><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>1.0000</qCom><vUnCom>93.34</vUnCom><vProd>93.34</vProd><cEANTrib>SEM GTIN</cEANTrib><uTrib>CX</uTrib><qTrib>1.0000</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>62.23</vBC><pICMS>18.00</pICMS><vICMS>11.20</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>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>230.38</vUnCom><vProd>230.38</vProd><cEANTrib>7896206956820</cEANTrib><uTrib>BS</uTrib><qTrib>1.0000</qTrib><vUnTrib>230.38</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMS20><orig>0</orig><CST>20</CST><modBC>3</modBC><pRedBC>33.33</pRedBC><vBC>153.59</vBC><pICMS>18.00</pICMS><vICMS>27.65</vICMS></ICMS20></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>51</CST></IPINT></IPI><PIS><PISAliq><CST>01</CST><vBC>230.38</vBC><pPIS>1.65</pPIS><vPIS>3.80</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>230.38</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>17.51</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="20"><prod><cProd>3902</cProd><cEAN>SEM GTIN</cEAN><xProd>AMEIXA S/C DON PEPE 4X1</xProd><NCM>08132020</NCM><CFOP>5102</CFOP><uCom>CX</uCom><qCom>10.0000</qCom><vUnCom>143.64</vUnCom><vProd>1436.40</vProd><cEANTrib>SEM GTIN</cEANTrib><uTrib>CX</uTrib><qTrib>10.0000</qTrib><vUnTrib>143.64</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMS20><orig>0</orig><CST>20</CST><modBC>3</modBC><pRedBC>33.33</pRedBC><vBC>957.65</vBC><pICMS>18.00</pICMS><vICMS>172.38</vICMS></ICMS20></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>51</CST></IPINT></IPI><PIS><PISNT><CST>06</CST></PISNT></PIS><COFINS><COFINSNT><CST>06</CST></COFINSNT></COFINS></imposto></det><det nItem="21"><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>15.0000</qCom><vUnCom>44.84</vUnCom><vProd>672.60</vProd><cEANTrib>SEM GTIN</cEANTrib><uTrib>CX</uTrib><qTrib>15.0000</qTrib><vUnTrib>44.84</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMS20><orig>0</orig><CST>20</CST><modBC>3</modBC><pRedBC>33.33</pRedBC><vBC>448.42</vBC><pICMS>18.00</pICMS><vICMS>80.72</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>3952</cProd><cEAN>SEM GTIN</cEAN><xProd>AMENDOA S/C CRUA D.P 4X1</xProd><NCM>08021200</NCM><CFOP>5102</CFOP><uCom>CX</uCom><qCom>5.0000</qCom><vUnCom>200.64</vUnCom><vProd>1003.20</vProd><cEANTrib>SEM 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="23"><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="24"><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>912</vUnCom><vProd>912.00</vProd><cEANTrib>SEM GTIN</cEANTrib><uTrib>BR</uTrib><qTrib>1.0000</qTrib><vUnTrib>912</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMS20><orig>1</orig><CST>20</CST><modBC>3</modBC><pRedBC>33.33</pRedBC><vBC>608.03</vBC><pICMS>18.00</pICMS><vICMS>109.45</vICMS></ICMS20></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>51</CST></IPINT></IPI><PIS><PISAliq><CST>01</CST><vBC>912.00</vBC><pPIS>1.65</pPIS><vPIS>15.05</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>912.00</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>69.31</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="25"><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>2.0000</qCom><vUnCom>177.84</vUnCom><vProd>355.68</vProd><cEANTrib>SEM GTIN</cEANTrib><uTrib>CX</uTrib><qTrib>2.0000</qTrib><vUnTrib>177.84</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMS20><orig>0</orig><CST>20</CST><modBC>3</modBC><pRedBC>33.33</pRedBC><vBC>237.13</vBC><pICMS>18.00</pICMS><vICMS>42.68</vICMS></ICMS20></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>51</CST></IPINT></IPI><PIS><PISAliq><CST>01</CST><vBC>355.68</vBC><pPIS>1.65</pPIS><vPIS>5.87</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>355.68</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>27.03</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="26"><prod><cProd>697</cProd><cEAN>SEM GTIN</cEAN><xProd>AZ.PRETA FATIADA 4 X 1,8 K</xProd><NCM>20057000</NCM><CFOP>5102</CFOP><uCom>CX</uCom><qCom>2.0000</qCom><vUnCom>177.84</vUnCom><vProd>355.68</vProd><cEANTrib>SEM GTIN</cEANTrib><uTrib>CX</uTrib><qTrib>2.0000</qTrib><vUnTrib>177.84</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMS20><orig>0</orig><CST>20</CST><modBC>3</modBC><pRedBC>33.33</pRedBC><vBC>237.13</vBC><pICMS>18.00</pICMS><vICMS>42.68</vICMS></ICMS20></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>51</CST></IPINT></IPI><PIS><PISAliq><CST>01</CST><vBC>355.68</vBC><pPIS>1.65</pPIS><vPIS>5.87</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>355.68</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>27.03</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="27"><prod><cProd>779</cProd><cEAN>SEM GTIN</cEAN><xProd>AZ.PRETA AZAPA 7/9 15 K</xProd><NCM>20057000</NCM><CFOP>5102</CFOP><uCom>BL</uCom><qCom>2.0000</qCom><vUnCom>443.18</vUnCom><vProd>886.36</vProd><cEANTrib>SEM GTIN</cEANTrib><uTrib>BL</uTrib><qTrib>2.0000</qTrib><vUnTrib>443.18</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMS20><orig>1</orig><CST>20</CST><modBC>3</modBC><pRedBC>33.33</pRedBC><vBC>590.94</vBC><pICMS>18.00</pICMS><vICMS>106.37</vICMS></ICMS20></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>51</CST></IPINT></IPI><PIS><PISAliq><CST>01</CST><vBC>886.36</vBC><pPIS>1.65</pPIS><vPIS>14.62</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>886.36</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>67.36</vCOFINS></COFINSAliq></COFINS></imposto></det><total><ICMSTot><vBC>9287.50</vBC><vICMS>1671.75</vICMS><vICMSDeson>0.00</vICMSDeson><vFCP>0.00</vFCP><vBCST>1268.70</vBCST><vST>131.11</vST><vFCPST>0.00</vFCPST><vFCPSTRet>0.00</vFCPSTRet><vProd>13982.83</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>166.91</vPIS><vCOFINS>768.89</vCOFINS><vOutro>0.00</vOutro><vNF>14113.94</vNF></ICMSTot></total><transp><modFrete>4</modFrete><vol><qVol>93</qVol><esp>VOLUMES</esp><pesoL>640.060</pesoL><pesoB>1038.520</pesoB></vol></transp><cobr><fat><nFat>379910</nFat><vOrig>14113.94</vOrig><vDesc>0.00</vDesc><vLiq>14113.94</vLiq></fat><dup><nDup>001</nDup><dVenc>2022-02-23</dVenc><vDup>4704.64</vDup></dup><dup><nDup>002</nDup><dVenc>2022-03-05</dVenc><vDup>4704.65</vDup></dup><dup><nDup>003</nDup><dVenc>2022-03-15</dVenc><vDup>4704.65</vDup></dup></cobr><pag><detPag><indPag>1</indPag><tPag>15</tPag><vPag>14113.94</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. ALIM.RED.BAS.CALC. DEC.49113 10/11/04 E POST. ALT./S.T.CONF.DEC.53625 30/10/08 PORT.CAT 47/09 - 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 -</infAdFisco></infAdic></infNFe><Signature xmlns="http://www.w3.org/2000/09/xmldsig#"><SignedInfo><CanonicalizationMethod Algorithm="http://www.w3.org/TR/2001/REC-xml-c14n-20010315" /><SignatureMethod Algorithm="http://www.w3.org/2000/09/xmldsig#rsa-sha1" /><Reference URI="#NFe35220161345500000150550010003799101846447082"><Transforms><Transform Algorithm="http://www.w3.org/2000/09/xmldsig#enveloped-signature" /><Transform Algorithm="http://www.w3.org/TR/2001/REC-xml-c14n-20010315" /></Transforms><DigestMethod Algorithm="http://www.w3.org/2000/09/xmldsig#sha1" /><DigestValue>gVSo0uX7ZR5MJzvFX/P3k1afyA0=</DigestValue></Reference></SignedInfo><SignatureValue>RFHFHWRWbZyli81odQ6cLEINc+lgdDmAVDMloECOJT0iEiOz8KJTTJF/B4CefNzIAPgxDACXK4yiB6vm64yiVfCFYggJietHY5QUfM+dbP+ijXtDwYRWbVVnMLctjMtSsKRZELxWu/wN11EiA1Aa2UfJPe730D8vmu1YOHLTECCm1yeCvgcDuP7AR7kMRdvvEvdxLTtLUDdJRgDNRl1be4G/viyECmM2Y4n4f77EtNMCs2wY2yUPy6dwTddwSvTDGXsnHphlrlZv7ovS82mxmlHqIqV7xucFeqV/NSgcmaaIOYTQ59MDSXJqZ5vhwhI2meTLjs4Ypd8RgIB4TBDR4A==</SignatureValue><KeyInfo><X509Data><X509Certificate>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</X509Certificate></X509Data></KeyInfo></Signature></NFe><protNFe versao="4.00"><infProt Id="Id135220100271634"><tpAmb>1</tpAmb><verAplic>SP_NFE_PL009_V4</verAplic><chNFe>35220161345500000150550010003799101846447082</chNFe><dhRecbto>2022-01-24T09:43:06-03:00</dhRecbto><nProt>135220100271634</nProt><digVal>gVSo0uX7ZR5MJzvFX/P3k1afyA0=</digVal><cStat>100</cStat><xMotivo>Autorizado o uso da NF-e</xMotivo></infProt></protNFe></nfeProc>