<nfeProc versao="4.00" xmlns="http://www.portalfiscal.inf.br/nfe"><NFe xmlns="http://www.portalfiscal.inf.br/nfe"><infNFe versao="4.00" Id="NFe35220361345500000150550010003837681997030272"><ide><cUF>35</cUF><cNF>99703027</cNF><natOp>VENDA COM SUBST TRIBUTARIA</natOp><mod>55</mod><serie>1</serie><nNF>383768</nNF><dhEmi>2022-03-21T13:11:00-03:00</dhEmi><dhSaiEnt>2022-03-21T13:14:00-03:00</dhSaiEnt><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>972022.01242</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>1.0000</qCom><vUnCom>62.7</vUnCom><vProd>62.70</vProd><cEANTrib>SEM 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PORTUG.D.P.12X200</xProd><NCM>20057000</NCM><CEST>1709200</CEST><indEscala>S</indEscala><CFOP>5401</CFOP><uCom>CX</uCom><qCom>1.0000</qCom><vUnCom>120</vUnCom><vProd>120.00</vProd><cEANTrib>7896206906603</cEANTrib><uTrib>CX</uTrib><qTrib>1.0000</qTrib><vUnTrib>120</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMS70><orig>0</orig><CST>70</CST><modBC>3</modBC><pRedBC>33.33</pRedBC><vBC>80.00</vBC><pICMS>18.00</pICMS><vICMS>14.40</vICMS><modBCST>4</modBCST><pMVAST>60.88</pMVAST><vBCST>193.06</vBCST><pICMSST>18.00</pICMSST><vICMSST>20.35</vICMSST></ICMS70></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>51</CST></IPINT></IPI><PIS><PISAliq><CST>01</CST><vBC>120.00</vBC><pPIS>1.65</pPIS><vPIS>1.98</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>120.00</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>9.12</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="3"><prod><cProd>1673</cProd><cEAN>7896206927011</cEAN><xProd>TREMOCO DON PEPE 12X230 DR</xProd><NCM>20055900</NCM><CEST>1709200</CEST><indEscala>S</indEscala><CFOP>5401</CFOP><uCom>CX</uCom><qCom>1.0000</qCom><vUnCom>68.4</vUnCom><vProd>68.40</vProd><cEANTrib>7896206927011</cEANTrib><uTrib>CX</uTrib><qTrib>1.0000</qTrib><vUnTrib>68.4</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMS70><orig>0</orig><CST>70</CST><modBC>3</modBC><pRedBC>33.33</pRedBC><vBC>45.60</vBC><pICMS>18.00</pICMS><vICMS>8.21</vICMS><modBCST>4</modBCST><pMVAST>60.88</pMVAST><vBCST>110.04</vBCST><pICMSST>18.00</pICMSST><vICMSST>11.60</vICMSST></ICMS70></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>51</CST></IPINT></IPI><PIS><PISAliq><CST>01</CST><vBC>68.40</vBC><pPIS>1.65</pPIS><vPIS>1.13</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>68.40</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>5.20</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="4"><prod><cProd>1760</cProd><cEAN>7896206923334</cEAN><xProd>TOMATE S/PELE INT DP 6X1,50 DR</xProd><NCM>20021000</NCM><CFOP>5102</CFOP><uCom>CX</uCom><qCom>5.0000</qCom><vUnCom>153.9</vUnCom><vProd>769.50</vProd><cEANTrib>7896206923334</cEANTrib><uTrib>CX</uTrib><qTrib>5.0000</qTrib><vUnTrib>153.9</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMS20><orig>2</orig><CST>20</CST><modBC>3</modBC><pRedBC>33.33</pRedBC><vBC>513.03</vBC><pICMS>18.00</pICMS><vICMS>92.35</vICMS></ICMS20></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>51</CST></IPINT></IPI><PIS><PISAliq><CST>01</CST><vBC>769.50</vBC><pPIS>1.65</pPIS><vPIS>12.70</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>769.50</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>58.48</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="5"><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>139.5</vUnCom><vProd>139.50</vProd><cEANTrib>SEM GTIN</cEANTrib><uTrib>CX</uTrib><qTrib>1.0000</qTrib><vUnTrib>139.5</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMS20><orig>0</orig><CST>20</CST><modBC>3</modBC><pRedBC>33.33</pRedBC><vBC>93.00</vBC><pICMS>18.00</pICMS><vICMS>16.74</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="6"><prod><cProd>192</cProd><cEAN>SEM GTIN</cEAN><xProd>PEPININHO (CORNICHON)  4X2 K</xProd><NCM>20011000</NCM><CFOP>5102</CFOP><uCom>CX</uCom><qCom>2.0000</qCom><vUnCom>91.2</vUnCom><vProd>182.40</vProd><cEANTrib>SEM GTIN</cEANTrib><uTrib>CX</uTrib><qTrib>2.0000</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>121.61</vBC><pICMS>18.00</pICMS><vICMS>21.89</vICMS></ICMS20></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>51</CST></IPINT></IPI><PIS><PISAliq><CST>01</CST><vBC>182.40</vBC><pPIS>1.65</pPIS><vPIS>3.01</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>182.40</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>13.86</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="7"><prod><cProd>194</cProd><cEAN>SEM GTIN</cEAN><xProd>PICKLES 4X2 K</xProd><NCM>20019000</NCM><CFOP>5102</CFOP><uCom>CX</uCom><qCom>2.0000</qCom><vUnCom>91.2</vUnCom><vProd>182.40</vProd><cEANTrib>SEM GTIN</cEANTrib><uTrib>CX</uTrib><qTrib>2.0000</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>121.61</vBC><pICMS>18.00</pICMS><vICMS>21.89</vICMS></ICMS20></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>51</CST></IPINT></IPI><PIS><PISAliq><CST>01</CST><vBC>182.40</vBC><pPIS>1.65</pPIS><vPIS>3.01</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>182.40</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>13.86</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="8"><prod><cProd>201</cProd><cEAN>SEM GTIN</cEAN><xProd>ALCAPARRA CAPUCINNE 4X2 K</xProd><NCM>20019000</NCM><CFOP>5102</CFOP><uCom>CX</uCom><qCom>2.0000</qCom><vUnCom>266</vUnCom><vProd>532.00</vProd><cEANTrib>SEM GTIN</cEANTrib><uTrib>CX</uTrib><qTrib>2.0000</qTrib><vUnTrib>266</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMS20><orig>0</orig><CST>20</CST><modBC>3</modBC><pRedBC>33.33</pRedBC><vBC>354.68</vBC><pICMS>18.00</pICMS><vICMS>63.84</vICMS></ICMS20></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>51</CST></IPINT></IPI><PIS><PISAliq><CST>01</CST><vBC>532.00</vBC><pPIS>1.65</pPIS><vPIS>8.78</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>532.00</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>40.43</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="9"><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="10"><prod><cProd>2254</cProd><cEAN>SEM GTIN</cEAN><xProd>CASTANHA PARA DESCASCADA MEDIA 20K</xProd><NCM>08012200</NCM><CFOP>5102</CFOP><uCom>CX</uCom><qCom>1.0000</qCom><vUnCom>1404</vUnCom><vProd>1404.00</vProd><cEANTrib>SEM GTIN</cEANTrib><uTrib>CX</uTrib><qTrib>1.0000</qTrib><vUnTrib>1404</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMS20><orig>0</orig><CST>20</CST><modBC>3</modBC><pRedBC>33.33</pRedBC><vBC>936.05</vBC><pICMS>18.00</pICMS><vICMS>168.49</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="11"><prod><cProd>2323</cProd><cEAN>SEM GTIN</cEAN><xProd>TAMARA EL MONAG.C/C MOSCATEL 5K</xProd><NCM>08041020</NCM><CFOP>5102</CFOP><uCom>CX</uCom><qCom>1.0000</qCom><vUnCom>104.5</vUnCom><vProd>104.50</vProd><cEANTrib>SEM GTIN</cEANTrib><uTrib>CX</uTrib><qTrib>1.0000</qTrib><vUnTrib>104.5</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMS20><orig>2</orig><CST>20</CST><modBC>3</modBC><pRedBC>33.33</pRedBC><vBC>69.67</vBC><pICMS>18.00</pICMS><vICMS>12.54</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="12"><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="13"><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="14"><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="15"><prod><cProd>3138</cProd><cEAN>SEM GTIN</cEAN><xProd>PISTACHE S/C T/S 2 K BS</xProd><NCM>20081900</NCM><CFOP>5102</CFOP><uCom>BS</uCom><qCom>1.0000</qCom><vUnCom>342</vUnCom><vProd>342.00</vProd><cEANTrib>SEM GTIN</cEANTrib><uTrib>BS</uTrib><qTrib>1.0000</qTrib><vUnTrib>342</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMS20><orig>0</orig><CST>20</CST><modBC>3</modBC><pRedBC>33.33</pRedBC><vBC>228.01</vBC><pICMS>18.00</pICMS><vICMS>41.04</vICMS></ICMS20></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>51</CST></IPINT></IPI><PIS><PISAliq><CST>01</CST><vBC>342.00</vBC><pPIS>1.65</pPIS><vPIS>5.64</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>342.00</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>25.99</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="16"><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="17"><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>10.0000</qCom><vUnCom>56.24</vUnCom><vProd>562.40</vProd><cEANTrib>SEM GTIN</cEANTrib><uTrib>CX</uTrib><qTrib>10.0000</qTrib><vUnTrib>56.24</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMS20><orig>0</orig><CST>20</CST><modBC>3</modBC><pRedBC>33.33</pRedBC><vBC>374.95</vBC><pICMS>18.00</pICMS><vICMS>67.49</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="18"><prod><cProd>3917</cProd><cEAN>SEM GTIN</cEAN><xProd>DAMASCO DON PEPE 4X1</xProd><NCM>08131000</NCM><CFOP>5102</CFOP><uCom>CX</uCom><qCom>5.0000</qCom><vUnCom>215.84</vUnCom><vProd>1079.20</vProd><cEANTrib>SEM 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GTIN</cEANTrib><uTrib>BR</uTrib><qTrib>1.0000</qTrib><vUnTrib>1187.5</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMS20><orig>2</orig><CST>20</CST><modBC>3</modBC><pRedBC>33.33</pRedBC><vBC>791.71</vBC><pICMS>18.00</pICMS><vICMS>142.51</vICMS></ICMS20></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>51</CST></IPINT></IPI><PIS><PISAliq><CST>01</CST><vBC>1187.50</vBC><pPIS>1.65</pPIS><vPIS>19.59</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>1187.50</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>90.25</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="20"><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="21"><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="22"><prod><cProd>7072</cProd><cEAN>SEM GTIN</cEAN><xProd>SAITHE SALGADO SECO 10/12 25 K</xProd><NCM>03055310</NCM><CFOP>5102</CFOP><uCom>CX</uCom><qCom>3.0000</qCom><vUnCom>987.95</vUnCom><vProd>2963.85</vProd><cEANTrib>SEM GTIN</cEANTrib><uTrib>CX</uTrib><qTrib>3.0000</qTrib><vUnTrib>987.95</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMS51><orig>1</orig><CST>51</CST><modBC>3</modBC><pRedBC>100.00</pRedBC><vBC>0.00</vBC><pICMS>0.00</pICMS><vICMSOp>0.00</vICMSOp><pDif>0.00</pDif><vICMSDif>0.00</vICMSDif><vICMS>0.00</vICMS></ICMS51></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>2963.85</vBC><pIPI>3.75</pIPI><vIPI>111.14</vIPI></IPITrib></IPI><PIS><PISAliq><CST>01</CST><vBC>2963.85</vBC><pPIS>1.65</pPIS><vPIS>48.90</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>2963.85</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>225.25</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="23"><prod><cProd>7454</cProd><cEAN>SEM GTIN</cEAN><xProd>BACALHAU COD 7/9 SALG. SECO MORH 25 K</xProd><NCM>03055100</NCM><CFOP>5102</CFOP><uCom>CX</uCom><qCom>1.0000</qCom><vUnCom>1879.52</vUnCom><vProd>1879.52</vProd><cEANTrib>SEM GTIN</cEANTrib><uTrib>CX</uTrib><qTrib>1.0000</qTrib><vUnTrib>1879.52</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMS51><orig>1</orig><CST>51</CST><modBC>3</modBC><pRedBC>100.00</pRedBC><vBC>0.00</vBC><pICMS>0.00</pICMS><vICMSOp>0.00</vICMSOp><pDif>0.00</pDif><vICMSDif>0.00</vICMSDif><vICMS>0.00</vICMS></ICMS51></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>1879.52</vBC><pIPI>3.75</pIPI><vIPI>70.48</vIPI></IPITrib></IPI><PIS><PISAliq><CST>01</CST><vBC>1879.52</vBC><pPIS>1.65</pPIS><vPIS>31.01</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>1879.52</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>142.84</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="24"><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>1.0000</qCom><vUnCom>443.18</vUnCom><vProd>443.18</vProd><cEANTrib>SEM GTIN</cEANTrib><uTrib>BL</uTrib><qTrib>1.0000</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>295.47</vBC><pICMS>18.00</pICMS><vICMS>53.18</vICMS></ICMS20></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>51</CST></IPINT></IPI><PIS><PISAliq><CST>01</CST><vBC>443.18</vBC><pPIS>1.65</pPIS><vPIS>7.31</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>443.18</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>33.68</vCOFINS></COFINSAliq></COFINS></imposto></det><total><ICMSTot><vBC>8619.68</vBC><vICMS>1551.54</vICMS><vICMSDeson>0.00</vICMSDeson><vFCP>0.00</vFCP><vBCST>303.10</vBCST><vST>31.95</vST><vFCPST>0.00</vFCPST><vFCPSTRet>0.00</vFCPSTRet><vProd>17798.39</vProd><vFrete>0.00</vFrete><vSeg>0.00</vSeg><vDesc>0.00</vDesc><vII>0.00</vII><vIPI>181.62</vIPI><vIPIDevol>0.00</vIPIDevol><vPIS>239.38</vPIS><vCOFINS>1102.65</vCOFINS><vOutro>0.00</vOutro><vNF>18011.96</vNF></ICMSTot></total><transp><modFrete>1</modFrete><vol><qVol>74</qVol><esp>VOLUMES</esp><pesoL>650.960</pesoL><pesoB>986.950</pesoB></vol></transp><cobr><fat><nFat>383768</nFat><vOrig>18011.96</vOrig><vDesc>0.00</vDesc><vLiq>18011.96</vLiq></fat><dup><nDup>001</nDup><dVenc>2022-04-20</dVenc><vDup>6003.98</vDup></dup><dup><nDup>002</nDup><dVenc>2022-04-30</dVenc><vDup>6003.99</vDup></dup><dup><nDup>003</nDup><dVenc>2022-05-10</dVenc><vDup>6003.99</vDup></dup></cobr><pag><detPag><indPag>1</indPag><tPag>15</tPag><vPag>18011.96</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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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 - PESCADO: ICM DIFERIDO NOS TERMOS DO ART 391 DO RICMS NA REDACAO DADA PELO DECRETO N. 45490/00 -</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="#NFe35220361345500000150550010003837681997030272"><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>LIcVVyYmFghmtemOiYJ92THfUng=</DigestValue></Reference></SignedInfo><SignatureValue>q85qt410SI+7DLyqU2GD+4/Ca8dB+HoFPFXcs+yxz+mPqNpogCvWUnMCrwU/8OCmqWW3/w8hdGy7JI6dU1ynyZ7CoSEsd5B+jlmC0WZhSM3iWMshyUsntONLm1E0GLX9eUrLWEkPYRIRVbBpVktdoDOfwhVhnaO5KQaDpEhqRkNOYwHAzkzvF/s8AseUYt8NVqk1pp4zwwo17oDDzH/CM+Vn7XplDHLq1ZqypaWzYCA2vNrq2B2Yhw2ldeHtf7yUJpFDf16BpjW9uKDRkroVMCESLOHF6xUiRi8c8o0U0EIVhh6vCLlr8pCrD6XwfucQDwLOMkeUcvfriRaQkMWM6A==</SignatureValue><KeyInfo><X509Data><X509Certificate>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</X509Certificate></X509Data></KeyInfo></Signature></NFe><protNFe versao="4.00"><infProt Id="Id135220369628743"><tpAmb>1</tpAmb><verAplic>SP_NFE_PL009_V4</verAplic><chNFe>35220361345500000150550010003837681997030272</chNFe><dhRecbto>2022-03-21T13:24:19-03:00</dhRecbto><nProt>135220369628743</nProt><digVal>LIcVVyYmFghmtemOiYJ92THfUng=</digVal><cStat>100</cStat><xMotivo>Autorizado o uso da NF-e</xMotivo></infProt></protNFe></nfeProc>