<nfeProc versao="4.00" xmlns="http://www.portalfiscal.inf.br/nfe"><NFe xmlns="http://www.portalfiscal.inf.br/nfe"><infNFe versao="4.00" Id="NFe35220461345500000150550010003856671546317607"><ide><cUF>35</cUF><cNF>54631760</cNF><natOp>VENDA COM SUBST TRIBUTARIA</natOp><mod>55</mod><serie>1</serie><nNF>385667</nNF><dhEmi>2022-04-11T10:17:00-03:00</dhEmi><tpNF>1</tpNF><idDest>1</idDest><cMunFG>3534401</cMunFG><tpImp>2</tpImp><tpEmis>1</tpEmis><cDV>7</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 GTIN</cEANTrib><uTrib>CX</uTrib><qTrib>1.0000</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>24.38</vBC><pICMS>18.00</pICMS><vICMS>4.39</vICMS></ICMS20></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>51</CST></IPINT></IPI><PIS><PISAliq><CST>01</CST><vBC>62.70</vBC><pPIS>1.65</pPIS><vPIS>1.03</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>62.70</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>4.77</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="2"><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="3"><prod><cProd>1761</cProd><cEAN>7896206924867</cEAN><xProd>PICKLES DON PEPE12X350 DR</xProd><NCM>20019000</NCM><CFOP>5401</CFOP><uCom>CX</uCom><qCom>1.0000</qCom><vUnCom>96.9</vUnCom><vProd>96.90</vProd><cEANTrib>7896206924867</cEANTrib><uTrib>CX</uTrib><qTrib>1.0000</qTrib><vUnTrib>96.9</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMS70><orig>0</orig><CST>70</CST><modBC>3</modBC><pRedBC>33.33</pRedBC><vBC>64.60</vBC><pICMS>18.00</pICMS><vICMS>11.63</vICMS><modBCST>4</modBCST><pMVAST>107.72</pMVAST><vBCST>201.28</vBCST><pICMSST>18.00</pICMSST><vICMSST>24.60</vICMSST></ICMS70></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>51</CST></IPINT></IPI><PIS><PISAliq><CST>01</CST><vBC>96.90</vBC><pPIS>1.65</pPIS><vPIS>1.60</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>96.90</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>7.36</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="4"><prod><cProd>1764</cProd><cEAN>7896206923051</cEAN><xProd>PEPININHO (CORNICH) D.P.12X180 DR</xProd><NCM>20011000</NCM><CEST>1709000</CEST><indEscala>S</indEscala><CFOP>5401</CFOP><uCom>CX</uCom><qCom>1.0000</qCom><vUnCom>51.3</vUnCom><vProd>51.30</vProd><cEANTrib>7896206923051</cEANTrib><uTrib>CX</uTrib><qTrib>1.0000</qTrib><vUnTrib>51.3</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMS70><orig>0</orig><CST>70</CST><modBC>3</modBC><pRedBC>33.33</pRedBC><vBC>34.20</vBC><pICMS>18.00</pICMS><vICMS>6.16</vICMS><modBCST>4</modBCST><pMVAST>107.72</pMVAST><vBCST>106.56</vBCST><pICMSST>18.00</pICMSST><vICMSST>13.02</vICMSST></ICMS70></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>51</CST></IPINT></IPI><PIS><PISAliq><CST>01</CST><vBC>51.30</vBC><pPIS>1.65</pPIS><vPIS>0.85</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>51.30</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>3.90</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="5"><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>91.2</vUnCom><vProd>273.60</vProd><cEANTrib>SEM GTIN</cEANTrib><uTrib>CX</uTrib><qTrib>3.0000</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>182.41</vBC><pICMS>18.00</pICMS><vICMS>32.83</vICMS></ICMS20></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>51</CST></IPINT></IPI><PIS><PISAliq><CST>01</CST><vBC>273.60</vBC><pPIS>1.65</pPIS><vPIS>4.51</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>273.60</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>20.79</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="6"><prod><cProd>201</cProd><cEAN>SEM GTIN</cEAN><xProd>ALCAPARRA CAPUCINNE 4X2 K</xProd><NCM>20019000</NCM><CFOP>5102</CFOP><uCom>CX</uCom><qCom>3.0000</qCom><vUnCom>266</vUnCom><vProd>798.00</vProd><cEANTrib>SEM GTIN</cEANTrib><uTrib>CX</uTrib><qTrib>3.0000</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>532.03</vBC><pICMS>18.00</pICMS><vICMS>95.77</vICMS></ICMS20></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>51</CST></IPINT></IPI><PIS><PISAliq><CST>01</CST><vBC>798.00</vBC><pPIS>1.65</pPIS><vPIS>13.17</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>798.00</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>60.65</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="7"><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>10.0000</qCom><vUnCom>209</vUnCom><vProd>2090.00</vProd><cEANTrib>SEM GTIN</cEANTrib><uTrib>CX</uTrib><qTrib>10.0000</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>1393.40</vBC><pICMS>18.00</pICMS><vICMS>250.81</vICMS></ICMS20></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>51</CST></IPINT></IPI><PIS><PISAliq><CST>01</CST><vBC>2090.00</vBC><pPIS>1.65</pPIS><vPIS>34.49</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>2090.00</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>158.84</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="8"><prod><cProd>2465</cProd><cEAN>SEM GTIN</cEAN><xProd>TAMARA FRESCA SUPER JUMBO CX 5 K</xProd><NCM>08041010</NCM><CFOP>5102</CFOP><uCom>CX</uCom><qCom>1.0000</qCom><vUnCom>237.5</vUnCom><vProd>237.50</vProd><cEANTrib>SEM GTIN</cEANTrib><uTrib>CX</uTrib><qTrib>1.0000</qTrib><vUnTrib>237.5</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="9"><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="10"><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="11"><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="12"><prod><cProd>2835</cProd><cEAN>7896206955151</cEAN><xProd>AMENDOA S/C T/S 5 K BS</xProd><NCM>08021200</NCM><CFOP>5102</CFOP><uCom>BS</uCom><qCom>2.0000</qCom><vUnCom>256.5</vUnCom><vProd>513.00</vProd><cEANTrib>7896206955151</cEANTrib><uTrib>BS</uTrib><qTrib>2.0000</qTrib><vUnTrib>256.5</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>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>3129</cProd><cEAN>7896206956837</cEAN><xProd>PISTACHE C/C T/S 1,5 K BS</xProd><NCM>20081900</NCM><CFOP>5102</CFOP><uCom>BS</uCom><qCom>1.0000</qCom><vUnCom>143.93</vUnCom><vProd>143.93</vProd><cEANTrib>7896206956837</cEANTrib><uTrib>BS</uTrib><qTrib>1.0000</qTrib><vUnTrib>143.93</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMS20><orig>0</orig><CST>20</CST><modBC>3</modBC><pRedBC>33.33</pRedBC><vBC>95.96</vBC><pICMS>18.00</pICMS><vICMS>17.27</vICMS></ICMS20></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>51</CST></IPINT></IPI><PIS><PISAliq><CST>01</CST><vBC>143.93</vBC><pPIS>1.65</pPIS><vPIS>2.37</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>143.93</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>10.94</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="15"><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="16"><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>20.0000</qCom><vUnCom>56.24</vUnCom><vProd>1124.80</vProd><cEANTrib>SEM GTIN</cEANTrib><uTrib>CX</uTrib><qTrib>20.0000</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>749.90</vBC><pICMS>18.00</pICMS><vICMS>134.98</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>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>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="18"><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="19"><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="20"><prod><cProd>4483</cProd><cEAN>SEM GTIN</cEAN><xProd>AZ.PRETA S/C 13/15 50 K</xProd><NCM>20057000</NCM><CFOP>5102</CFOP><uCom>BR</uCom><qCom>1.0000</qCom><vUnCom>1187.5</vUnCom><vProd>1187.50</vProd><cEANTrib>SEM 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="21"><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>2.0000</qCom><vUnCom>912</vUnCom><vProd>1824.00</vProd><cEANTrib>SEM GTIN</cEANTrib><uTrib>BR</uTrib><qTrib>2.0000</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>1216.06</vBC><pICMS>18.00</pICMS><vICMS>218.89</vICMS></ICMS20></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>51</CST></IPINT></IPI><PIS><PISAliq><CST>01</CST><vBC>1824.00</vBC><pPIS>1.65</pPIS><vPIS>30.10</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>1824.00</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>138.62</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="22"><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="23"><prod><cProd>777</cProd><cEAN>SEM GTIN</cEAN><xProd>AZ.PRETA AZAPA 9/11 15 K</xProd><NCM>20057000</NCM><CFOP>5102</CFOP><uCom>BL</uCom><qCom>2.0000</qCom><vUnCom>386.18</vUnCom><vProd>772.36</vProd><cEANTrib>SEM GTIN</cEANTrib><uTrib>BL</uTrib><qTrib>2.0000</qTrib><vUnTrib>386.18</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMS20><orig>1</orig><CST>20</CST><modBC>3</modBC><pRedBC>33.33</pRedBC><vBC>514.93</vBC><pICMS>18.00</pICMS><vICMS>92.69</vICMS></ICMS20></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>51</CST></IPINT></IPI><PIS><PISAliq><CST>01</CST><vBC>772.36</vBC><pPIS>1.65</pPIS><vPIS>12.74</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>772.36</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>58.70</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="24"><prod><cProd>83</cProd><cEAN>7896206905330</cEAN><xProd>AZ.VERDE D.PEPE C/C DOY PACK 24X150</xProd><NCM>20057000</NCM><CEST>1709200</CEST><indEscala>S</indEscala><CFOP>5401</CFOP><uCom>CX</uCom><qCom>3.0000</qCom><vUnCom>64.32</vUnCom><vProd>192.96</vProd><cEANTrib>7896206905330</cEANTrib><uTrib>CX</uTrib><qTrib>3.0000</qTrib><vUnTrib>64.32</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMS70><orig>0</orig><CST>70</CST><modBC>3</modBC><pRedBC>33.33</pRedBC><vBC>128.65</vBC><pICMS>18.00</pICMS><vICMS>23.16</vICMS><modBCST>4</modBCST><pMVAST>60.88</pMVAST><vBCST>310.43</vBCST><pICMSST>18.00</pICMSST><vICMSST>32.72</vICMSST></ICMS70></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>51</CST></IPINT></IPI><PIS><PISAliq><CST>01</CST><vBC>192.96</vBC><pPIS>1.65</pPIS><vPIS>3.18</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>192.96</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>14.66</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="25"><prod><cProd>92</cProd><cEAN>7896206912031</cEAN><xProd>AZ.VERDE D.PEPE S/C DOY PACK 24X120</xProd><NCM>20057000</NCM><CEST>1709200</CEST><indEscala>S</indEscala><CFOP>5401</CFOP><uCom>CX</uCom><qCom>3.0000</qCom><vUnCom>69.12</vUnCom><vProd>207.36</vProd><cEANTrib>7896206912031</cEANTrib><uTrib>CX</uTrib><qTrib>3.0000</qTrib><vUnTrib>69.12</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMS70><orig>0</orig><CST>70</CST><modBC>3</modBC><pRedBC>33.33</pRedBC><vBC>138.25</vBC><pICMS>18.00</pICMS><vICMS>24.89</vICMS><modBCST>4</modBCST><pMVAST>60.88</pMVAST><vBCST>333.60</vBCST><pICMSST>18.00</pICMSST><vICMSST>35.16</vICMSST></ICMS70></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>51</CST></IPINT></IPI><PIS><PISAliq><CST>01</CST><vBC>207.36</vBC><pPIS>1.65</pPIS><vPIS>3.42</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>207.36</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>15.76</vCOFINS></COFINSAliq></COFINS></imposto></det><total><ICMSTot><vBC>11884.97</vBC><vICMS>2139.30</vICMS><vICMSDeson>0.00</vICMSDeson><vFCP>0.00</vFCP><vBCST>1442.57</vBCST><vST>162.35</vST><vFCPST>0.00</vFCPST><vFCPSTRet>0.00</vFCPSTRet><vProd>18090.19</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>210.73</vPIS><vCOFINS>970.67</vCOFINS><vOutro>0.00</vOutro><vNF>18252.54</vNF></ICMSTot></total><transp><modFrete>4</modFrete><vol><qVol>108</qVol><esp>VOLUMES</esp><pesoL>775.300</pesoL><pesoB>1250.690</pesoB></vol></transp><cobr><fat><nFat>385667</nFat><vOrig>18252.54</vOrig><vDesc>0.00</vDesc><vLiq>18252.54</vLiq></fat><dup><nDup>001</nDup><dVenc>2022-05-11</dVenc><vDup>6084.18</vDup></dup><dup><nDup>002</nDup><dVenc>2022-05-21</dVenc><vDup>6084.18</vDup></dup><dup><nDup>003</nDup><dVenc>2022-05-31</dVenc><vDup>6084.18</vDup></dup></cobr><pag><detPag><indPag>1</indPag><tPag>15</tPag><vPag>18252.54</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 - ANEXO 1 DO RICMS ART 36 INCISO V - 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="#NFe35220461345500000150550010003856671546317607"><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>RPzAMxWw1A/8D/XSnRrI4jOq4zc=</DigestValue></Reference></SignedInfo><SignatureValue>EVH+TjBnR3MYEgG4lRprk9CQCL1Ccu3iAszB3icHM/X+t4VA5P3SEUZjQC85mT80gIjcMWyTkpnux5+dg8WxPeJxBwmjujI05k6E8gd3PuXy8K7GKo8zjagbgSkpC0PoTOldrAW+2JUeXd76v7WoWtENARACi3BjGDa6dPq2VTPIdlhQWJw8iGawdE4/Hgj6dlA4vJ7oOVu89+isIZM+ICCEJINEP+FgCzbKXQUqYDbHDXIM3xF9Q/3Xey9Y5IYTtKhBUY0aH7vTYhf3JVQ/iD407n/1UlTeh/FJ3xMK4I0qHFbou/Yqob2UsuwVpLWyBLlWaRoFF1MAiK8YRkA62g==</SignatureValue><KeyInfo><X509Data><X509Certificate>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</X509Certificate></X509Data></KeyInfo></Signature></NFe><protNFe versao="4.00"><infProt Id="Id135220467726924"><tpAmb>1</tpAmb><verAplic>SP_NFE_PL009_V4</verAplic><chNFe>35220461345500000150550010003856671546317607</chNFe><dhRecbto>2022-04-11T10:29:51-03:00</dhRecbto><nProt>135220467726924</nProt><digVal>RPzAMxWw1A/8D/XSnRrI4jOq4zc=</digVal><cStat>100</cStat><xMotivo>Autorizado o uso da NF-e</xMotivo></infProt></protNFe></nfeProc>