﻿<?xml version="1.0" encoding="UTF-8"?><nfeProc xmlns="http://www.portalfiscal.inf.br/nfe" versao="4.00"><NFe xmlns="http://www.portalfiscal.inf.br/nfe"><infNFe versao="4.00" Id="NFe35231124654133000301550010002342371828825996"><ide><cUF>35</cUF><cNF>82882599</cNF><natOp>VENDA DE MERCADORIAS</natOp><mod>55</mod><serie>1</serie><nNF>234237</nNF><dhEmi>2023-11-24T12:22:47-03:00</dhEmi><tpNF>1</tpNF><idDest>1</idDest><cMunFG>3513009</cMunFG><tpImp>1</tpImp><tpEmis>1</tpEmis><cDV>6</cDV><tpAmb>1</tpAmb><finNFe>1</finNFe><indFinal>1</indFinal><indPres>3</indPres><indIntermed>0</indIntermed><procEmi>0</procEmi><verProc>NFe_Util_2G</verProc></ide><emit><CNPJ>24654133000301</CNPJ><xNome>PLIMAX IMPORTACAO E EXPORTACAO EIRELI</xNome><xFant>PERSONA</xFant><enderEmit><xLgr>ROD RAPOSO TAVARES</xLgr><nro>36720</nro><xCpl>KM 36,5</xCpl><xBairro>SITIO BOA 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750ML</xProd><NCM>22041090</NCM><CEST>0202400</CEST><indEscala>S</indEscala><EXTIPI>999</EXTIPI><CFOP>5102</CFOP><uCom>GF</uCom><qCom>20</qCom><vUnCom>17.33</vUnCom><vProd>346.60</vProd><cEANTrib>7896731300150</cEANTrib><uTrib>GF</uTrib><qTrib>20</qTrib><vUnTrib>17.33</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>146.75</vTotTrib><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>3</modBC><vBC>346.60</vBC><pICMS>25.00</pICMS><vICMS>86.65</vICMS></ICMS00></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>53</CST></IPINT></IPI><PIS><PISAliq><CST>01</CST><vBC>346.60</vBC><pPIS>1.65</pPIS><vPIS>5.72</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>346.60</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>26.34</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="6"><prod><cProd>4884</cProd><cEAN>7898121850702</cEAN><xProd>ARROZ COM LENTILHA PCT 200G</xProd><NCM>10063021</NCM><EXTIPI>999</EXTIPI><CFOP>5102</CFOP><uCom>PCT</uCom><qCom>20</qCom><vUnCom>5.75</vUnCom><vProd>115.00</vProd><cEANTrib>7898121850702</cEANTrib><uTrib>PCT</uTrib><qTrib>20</qTrib><vUnTrib>5.75</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>4.83</vTotTrib><ICMS><ICMS40><orig>0</orig><CST>40</CST></ICMS40></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>53</CST></IPINT></IPI><PIS><PISNT><CST>06</CST></PISNT></PIS><COFINS><COFINSNT><CST>06</CST></COFINSNT></COFINS></imposto></det><det nItem="7"><prod><cProd>4822</cProd><cEAN>7898716680288</cEAN><xProd>BISCOITOS FINOS LT FLANDRES 100G</xProd><NCM>19059020</NCM><CEST>1705602</CEST><indEscala>S</indEscala><EXTIPI>999</EXTIPI><CFOP>5405</CFOP><uCom>LT</uCom><qCom>20</qCom><vUnCom>14.76</vUnCom><vProd>295.20</vProd><cEANTrib>7898716680288</cEANTrib><uTrib>LT</uTrib><qTrib>20</qTrib><vUnTrib>14.76</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>75.13</vTotTrib><ICMS><ICMS60><orig>0</orig><CST>60</CST><vBCSTRet>11.20</vBCSTRet><pST>18.00</pST><vICMSSubstituto>1.42</vICMSSubstituto><vICMSSTRet>0.60</vICMSSTRet></ICMS60></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>53</CST></IPINT></IPI><PIS><PISAliq><CST>01</CST><vBC>295.20</vBC><pPIS>1.65</pPIS><vPIS>4.87</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>295.20</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>22.44</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="8"><prod><cProd>4856</cProd><cEAN>7897393605515</cEAN><xProd>CEREAIS/SUCRILHOS UN 60g</xProd><NCM>19041000</NCM><CEST>1703000</CEST><indEscala>S</indEscala><EXTIPI>999</EXTIPI><CFOP>5405</CFOP><uCom>CXA</uCom><qCom>20</qCom><vUnCom>5.26</vUnCom><vProd>105.20</vProd><cEANTrib>7897393605515</cEANTrib><uTrib>CXA</uTrib><qTrib>20</qTrib><vUnTrib>5.26</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>26.77</vTotTrib><ICMS><ICMS60><orig>0</orig><CST>60</CST><vBCSTRet>58.53</vBCSTRet><pST>18.00</pST><vICMSSubstituto>3.48</vICMSSubstituto><vICMSSTRet>7.06</vICMSSTRet></ICMS60></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>53</CST></IPINT></IPI><PIS><PISAliq><CST>01</CST><vBC>105.20</vBC><pPIS>1.65</pPIS><vPIS>1.74</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>105.20</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>8.00</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="9"><prod><cProd>2838</cProd><cEAN>7896059050508</cEAN><xProd>COCO RALADO PCT 50G</xProd><NCM>08011100</NCM><EXTIPI>999</EXTIPI><CFOP>5102</CFOP><uCom>PCT</uCom><qCom>20</qCom><vUnCom>4.21</vUnCom><vProd>84.20</vProd><cEANTrib>7896059050508</cEANTrib><uTrib>PCT</uTrib><qTrib>20</qTrib><vUnTrib>4.21</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>13.64</vTotTrib><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>3</modBC><vBC>84.20</vBC><pICMS>18.00</pICMS><vICMS>15.16</vICMS></ICMS00></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>53</CST></IPINT></IPI><PIS><PISNT><CST>06</CST></PISNT></PIS><COFINS><COFINSNT><CST>06</CST></COFINSNT></COFINS></imposto></det><det nItem="10"><prod><cProd>2359</cProd><cEAN>7896058510188</cEAN><xProd>DISQUETI CHOCOLATE CONFEITADO POUCH 18G</xProd><NCM>18069000</NCM><CEST>1700900</CEST><indEscala>S</indEscala><EXTIPI>999</EXTIPI><CFOP>5405</CFOP><uCom>SH</uCom><qCom>20</qCom><vUnCom>3.01</vUnCom><vProd>60.20</vProd><cEANTrib>7896058510188</cEANTrib><uTrib>SH</uTrib><qTrib>20</qTrib><vUnTrib>3.01</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>21.80</vTotTrib><ICMS><ICMS60><orig>0</orig><CST>60</CST><vBCSTRet>24.14</vBCSTRet><pST>18.00</pST><vICMSSubstituto>1.60</vICMSSubstituto><vICMSSTRet>2.75</vICMSSTRet></ICMS60></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>53</CST></IPINT></IPI><PIS><PISAliq><CST>01</CST><vBC>60.20</vBC><pPIS>1.65</pPIS><vPIS>0.99</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>60.20</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>4.58</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="11"><prod><cProd>3527</cProd><cEAN>7898941582999</cEAN><xProd>GELEIA MORANGO SH 100G</xProd><NCM>20079910</NCM><CEST>1709400</CEST><indEscala>S</indEscala><EXTIPI>999</EXTIPI><CFOP>5405</CFOP><uCom>SH</uCom><qCom>20</qCom><vUnCom>6.49</vUnCom><vProd>129.80</vProd><cEANTrib>7898941582999</cEANTrib><uTrib>SH</uTrib><qTrib>20</qTrib><vUnTrib>6.49</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>26.54</vTotTrib><ICMS><ICMS60><orig>0</orig><CST>60</CST><vBCSTRet>33.39</vBCSTRet><pST>18.00</pST><vICMSSubstituto>2.32</vICMSSubstituto><vICMSSTRet>3.69</vICMSSTRet></ICMS60></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>53</CST></IPINT></IPI><PIS><PISAliq><CST>01</CST><vBC>129.80</vBC><pPIS>1.65</pPIS><vPIS>2.14</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>129.80</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>9.86</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="12"><prod><cProd>4848</cProd><cEAN>7898142859166</cEAN><xProd>K F BOMBOM BONOBON</xProd><NCM>18069000</NCM><CEST>1700700</CEST><indEscala>S</indEscala><EXTIPI>999</EXTIPI><CFOP>5405</CFOP><uCom>UN</uCom><qCom>20</qCom><vUnCom>1.58</vUnCom><vProd>31.60</vProd><cEANTrib>7898142859166</cEANTrib><uTrib>UN</uTrib><qTrib>20</qTrib><vUnTrib>1.58</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>11.44</vTotTrib><ICMS><ICMS60><orig>0</orig><CST>60</CST><vBCSTRet>3186.60</vBCSTRet><pST>18.00</pST><vICMSSubstituto>275.79</vICMSSubstituto><vICMSSTRet>297.80</vICMSSTRet></ICMS60></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>53</CST></IPINT></IPI><PIS><PISAliq><CST>01</CST><vBC>31.60</vBC><pPIS>1.65</pPIS><vPIS>0.52</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>31.60</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>2.40</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="13"><prod><cProd>4849</cProd><cEAN>7896058595550</cEAN><xProd>K F PIRULITO FRAMBOESA</xProd><NCM>17049090</NCM><CEST>1700800</CEST><indEscala>S</indEscala><EXTIPI>999</EXTIPI><CFOP>5102</CFOP><uCom>PCT</uCom><qCom>20</qCom><vUnCom>1.26</vUnCom><vProd>25.20</vProd><cEANTrib>7896058595550</cEANTrib><uTrib>PCT</uTrib><qTrib>20</qTrib><vUnTrib>1.26</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>5.69</vTotTrib><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>3</modBC><vBC>25.20</vBC><pICMS>18.00</pICMS><vICMS>4.54</vICMS></ICMS00></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>53</CST></IPINT></IPI><PIS><PISAliq><CST>01</CST><vBC>25.20</vBC><pPIS>1.65</pPIS><vPIS>0.42</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>25.20</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>1.92</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="14"><prod><cProd>4850</cProd><cEAN>7896321014498</cEAN><xProd>K F BALA MASTIGAVEL JUQUINHA UVA/TUTTI</xProd><NCM>17049020</NCM><EXTIPI>999</EXTIPI><CFOP>5102</CFOP><uCom>UN</uCom><qCom>40</qCom><vUnCom>0.24</vUnCom><vProd>9.60</vProd><cEANTrib>7896321014498</cEANTrib><uTrib>UN</uTrib><qTrib>40</qTrib><vUnTrib>0.24</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>3.29</vTotTrib><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>3</modBC><vBC>9.60</vBC><pICMS>18.00</pICMS><vICMS>1.73</vICMS></ICMS00></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>53</CST></IPINT></IPI><PIS><PISAliq><CST>01</CST><vBC>9.60</vBC><pPIS>1.65</pPIS><vPIS>0.16</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>9.60</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>0.73</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="15"><prod><cProd>4245</cProd><cEAN>7898994935681</cEAN><xProd>TRUFA DE CHOC RECHEIO SABOR MORANGO 60G</xProd><NCM>18069000</NCM><CEST>1700900</CEST><indEscala>S</indEscala><EXTIPI>999</EXTIPI><CFOP>5405</CFOP><uCom>UN</uCom><qCom>20</qCom><vUnCom>6.66</vUnCom><vProd>133.20</vProd><cEANTrib>7898994935681</cEANTrib><uTrib>UN</uTrib><qTrib>20</qTrib><vUnTrib>6.66</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>48.23</vTotTrib><ICMS><ICMS60><orig>0</orig><CST>60</CST><vBCSTRet>33.79</vBCSTRet><pST>18.00</pST><vICMSSubstituto>2.31</vICMSSubstituto><vICMSSTRet>3.78</vICMSSTRet></ICMS60></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>53</CST></IPINT></IPI><PIS><PISAliq><CST>01</CST><vBC>133.20</vBC><pPIS>1.65</pPIS><vPIS>2.20</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>133.20</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>10.12</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="16"><prod><cProd>4752</cProd><cEAN>7893595542962</cEAN><xProd>AMENDOIM TORRADO S/ PELE COM ALHO PCT 30G</xProd><NCM>20081100</NCM><CEST>1703300</CEST><indEscala>S</indEscala><EXTIPI>999</EXTIPI><CFOP>5405</CFOP><uCom>UN</uCom><qCom>20</qCom><vUnCom>1.58</vUnCom><vProd>31.60</vProd><cEANTrib>7893595542962</cEANTrib><uTrib>UN</uTrib><qTrib>20</qTrib><vUnTrib>1.58</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>6.46</vTotTrib><ICMS><ICMS60><orig>0</orig><CST>60</CST><vBCSTRet>18.60</vBCSTRet><pST>18.00</pST><vICMSSubstituto>1.95</vICMSSubstituto><vICMSSTRet>1.40</vICMSSTRet></ICMS60></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>53</CST></IPINT></IPI><PIS><PISAliq><CST>01</CST><vBC>31.60</vBC><pPIS>1.65</pPIS><vPIS>0.52</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>31.60</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>2.40</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="17"><prod><cProd>755</cProd><cEAN>7899801011321</cEAN><xProd>AZEITONA VERDE SH 50G</xProd><NCM>20057000</NCM><CEST>1709200</CEST><indEscala>S</indEscala><EXTIPI>999</EXTIPI><CFOP>5405</CFOP><uCom>SH</uCom><qCom>20</qCom><vUnCom>4.4</vUnCom><vProd>88.00</vProd><cEANTrib>7899801011321</cEANTrib><uTrib>SH</uTrib><qTrib>20</qTrib><vUnTrib>4.4</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>18.00</vTotTrib><ICMS><ICMS60><orig>0</orig><CST>60</CST><vBCSTRet>35.00</vBCSTRet><pST>18.00</pST><vICMSSubstituto>2.50</vICMSSubstituto><vICMSSTRet>3.80</vICMSSTRet></ICMS60></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>53</CST></IPINT></IPI><PIS><PISAliq><CST>01</CST><vBC>88.00</vBC><pPIS>1.65</pPIS><vPIS>1.45</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>88.00</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>6.69</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="18"><prod><cProd>4738</cProd><cEAN>7896061302558</cEAN><xProd>BISCOITO APERITIVO PRESUNTO PC 50G</xProd><NCM>19053100</NCM><CEST>1705302</CEST><indEscala>S</indEscala><EXTIPI>999</EXTIPI><CFOP>5102</CFOP><uCom>UN</uCom><qCom>20</qCom><vUnCom>3.98</vUnCom><vProd>79.60</vProd><cEANTrib>7896061302558</cEANTrib><uTrib>UN</uTrib><qTrib>20</qTrib><vUnTrib>3.98</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>20.26</vTotTrib><ICMS><ICMS20><orig>0</orig><CST>20</CST><modBC>3</modBC><pRedBC>61.11</pRedBC><vBC>30.96</vBC><pICMS>18.00</pICMS><vICMS>5.57</vICMS></ICMS20></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>53</CST></IPINT></IPI><PIS><PISAliq><CST>01</CST><vBC>79.60</vBC><pPIS>1.65</pPIS><vPIS>1.31</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>79.60</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>6.05</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="19"><prod><cProd>3459</cProd><cEAN>7898930142197</cEAN><xProd>MOLHO TOMATE REFOGADO SH 300G</xProd><NCM>21032010</NCM><CEST>1704100</CEST><indEscala>S</indEscala><EXTIPI>999</EXTIPI><CFOP>5405</CFOP><uCom>SH</uCom><qCom>20</qCom><vUnCom>4.3</vUnCom><vProd>86.00</vProd><cEANTrib>7898930142197</cEANTrib><uTrib>SH</uTrib><qTrib>20</qTrib><vUnTrib>4.3</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>27.05</vTotTrib><ICMS><ICMS60><orig>0</orig><CST>60</CST><vBCSTRet>30.35</vBCSTRet><pST>18.00</pST><vICMSSubstituto>3.24</vICMSSubstituto><vICMSSTRet>2.23</vICMSSTRet></ICMS60></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>53</CST></IPINT></IPI><PIS><PISAliq><CST>01</CST><vBC>86.00</vBC><pPIS>1.65</pPIS><vPIS>1.42</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>86.00</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>6.54</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="20"><prod><cProd>1599</cProd><cEAN>7898667961245</cEAN><xProd>GELADINHO SABORES 55ML</xProd><NCM>22021000</NCM><CEST>1711100</CEST><indEscala>S</indEscala><EXTIPI>01</EXTIPI><CFOP>5405</CFOP><uCom>UN</uCom><qCom>100</qCom><vUnCom>0.53</vUnCom><vProd>53.00</vProd><cEANTrib>7898667961245</cEANTrib><uTrib>UN</uTrib><qTrib>100</qTrib><vUnTrib>0.53</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMS60><orig>0</orig><CST>60</CST><vBCSTRet>16.92</vBCSTRet><pST>0.00</pST><vICMSSubstituto>0.00</vICMSSubstituto><vICMSSTRet>1.97</vICMSSTRet></ICMS60></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>53</CST></IPINT></IPI><PIS><PISAliq><CST>02</CST><vBC>53.00</vBC><pPIS>2.09</pPIS><vPIS>1.11</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>02</CST><vBC>53.00</vBC><pCOFINS>9.61</pCOFINS><vCOFINS>5.09</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="21"><prod><cProd>3040</cProd><cEAN>7896412804113</cEAN><xProd>MACARRAO PARAFUSO TRICOLORI 200G</xProd><NCM>19021900</NCM><CEST>1704900</CEST><indEscala>S</indEscala><EXTIPI>999</EXTIPI><CFOP>5102</CFOP><uCom>UN</uCom><qCom>20</qCom><vUnCom>4.52</vUnCom><vProd>90.40</vProd><cEANTrib>7896412804113</cEANTrib><uTrib>UN</uTrib><qTrib>20</qTrib><vUnTrib>4.52</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>14.64</vTotTrib><ICMS><ICMS20><orig>0</orig><CST>20</CST><modBC>3</modBC><pRedBC>41.67</pRedBC><vBC>52.73</vBC><pICMS>12.00</pICMS><vICMS>6.33</vICMS></ICMS20></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>53</CST></IPINT></IPI><PIS><PISNT><CST>06</CST></PISNT></PIS><COFINS><COFINSNT><CST>06</CST></COFINSNT></COFINS></imposto></det><det nItem="22"><prod><cProd>3684</cProd><cEAN>7898902299720</cEAN><xProd>MAIONESE SH 200G</xProd><NCM>21039011</NCM><CEST>1703900</CEST><indEscala>S</indEscala><EXTIPI>999</EXTIPI><CFOP>5405</CFOP><uCom>SH</uCom><qCom>20</qCom><vUnCom>5.59</vUnCom><vProd>111.80</vProd><cEANTrib>7898902299720</cEANTrib><uTrib>SH</uTrib><qTrib>20</qTrib><vUnTrib>5.59</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>35.16</vTotTrib><ICMS><ICMS60><orig>0</orig><CST>60</CST><vBCSTRet>34.57</vBCSTRet><pST>18.00</pST><vICMSSubstituto>4.37</vICMSSubstituto><vICMSSTRet>1.86</vICMSSTRet></ICMS60></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>53</CST></IPINT></IPI><PIS><PISAliq><CST>01</CST><vBC>111.80</vBC><pPIS>1.65</pPIS><vPIS>1.84</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>111.80</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>8.50</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="23"><prod><cProd>2279</cProd><cEAN>7893595542757</cEAN><xProd>MIX NUTS PCT 40G</xProd><NCM>08109090</NCM><EXTIPI>999</EXTIPI><CFOP>5102</CFOP><uCom>PCT</uCom><qCom>20</qCom><vUnCom>5.02</vUnCom><vProd>100.40</vProd><cEANTrib>7893595542757</cEANTrib><uTrib>PCT</uTrib><qTrib>20</qTrib><vUnTrib>5.02</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMS20><orig>0</orig><CST>20</CST><modBC>3</modBC><pRedBC>33.33</pRedBC><vBC>66.94</vBC><pICMS>18.00</pICMS><vICMS>12.05</vICMS></ICMS20></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>53</CST></IPINT></IPI><PIS><PISNT><CST>06</CST></PISNT></PIS><COFINS><COFINSNT><CST>06</CST></COFINSNT></COFINS></imposto></det><det nItem="24"><prod><cProd>4253</cProd><cEAN>7898251211701</cEAN><xProd>UVA PASSA ESCURA SEM SEMENTE PCT 50G</xProd><NCM>08062000</NCM><CEST>1703101</CEST><indEscala>S</indEscala><EXTIPI>999</EXTIPI><CFOP>5102</CFOP><uCom>PCT</uCom><qCom>20</qCom><vUnCom>5.56</vUnCom><vProd>111.20</vProd><cEANTrib>7898251211701</cEANTrib><uTrib>PCT</uTrib><qTrib>20</qTrib><vUnTrib>5.56</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>18.01</vTotTrib><ICMS><ICMS20><orig>0</orig><CST>20</CST><modBC>3</modBC><pRedBC>33.33</pRedBC><vBC>74.14</vBC><pICMS>18.00</pICMS><vICMS>13.35</vICMS></ICMS20></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>53</CST></IPINT></IPI><PIS><PISNT><CST>06</CST></PISNT></PIS><COFINS><COFINSNT><CST>06</CST></COFINSNT></COFINS></imposto></det><det nItem="25"><prod><cProd>699</cProd><cEAN>7896079816214</cEAN><xProd>TORRONE AMENDOIM PCT 17G</xProd><NCM>17049090</NCM><CEST>1700102</CEST><indEscala>S</indEscala><EXTIPI>999</EXTIPI><CFOP>5102</CFOP><uCom>PCT</uCom><qCom>60</qCom><vUnCom>0.53</vUnCom><vProd>31.80</vProd><cEANTrib>7896079816214</cEANTrib><uTrib>PCT</uTrib><qTrib>60</qTrib><vUnTrib>0.53</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>7.18</vTotTrib><ICMS><ICMS20><orig>0</orig><CST>20</CST><modBC>3</modBC><pRedBC>33.33</pRedBC><vBC>21.20</vBC><pICMS>18.00</pICMS><vICMS>3.82</vICMS></ICMS20></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>53</CST></IPINT></IPI><PIS><PISAliq><CST>01</CST><vBC>31.80</vBC><pPIS>1.65</pPIS><vPIS>0.52</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>31.80</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>2.42</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="26"><prod><cProd>1241</cProd><cEAN>7898911070808</cEAN><xProd>CAIXA TERMICA 34 LT</xProd><NCM>39231090</NCM><EXTIPI>999</EXTIPI><CFOP>5102</CFOP><uCom>UN</uCom><qCom>20</qCom><vUnCom>0.01</vUnCom><vProd>0.20</vProd><cEANTrib>7898911070808</cEANTrib><uTrib>UN</uTrib><qTrib>20</qTrib><vUnTrib>0.01</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>0.05</vTotTrib><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>3</modBC><vBC>0.20</vBC><pICMS>18.00</pICMS><vICMS>0.04</vICMS></ICMS00></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>53</CST></IPINT></IPI><PIS><PISAliq><CST>01</CST><vBC>0.20</vBC><pPIS>1.65</pPIS><vPIS>0.00</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>0.20</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>0.02</vCOFINS></COFINSAliq></COFINS></imposto></det><total><ICMSTot><vBC>1737.97</vBC><vICMS>272.38</vICMS><vICMSDeson>0.00</vICMSDeson><vFCP>0.00</vFCP><vBCST>0.00</vBCST><vST>0.00</vST><vFCPST>0.00</vFCPST><vFCPSTRet>0.00</vFCPSTRet><vProd>3678.00</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>52.63</vPIS><vCOFINS>242.52</vCOFINS><vOutro>0.00</vOutro><vNF>3678.00</vNF><vTotTrib>928.16</vTotTrib></ICMSTot><retTrib><vBCIRRF>3678.00</vBCIRRF></retTrib></total><transp><modFrete>0</modFrete><vol><qVol>20</qVol><esp>CAIXAS</esp><marca>LUAR DO SERTAO</marca><pesoL>151.300</pesoL><pesoB>151.300</pesoB></vol></transp><cobr><fat><nFat>234237</nFat><vOrig>3678.00</vOrig><vDesc>0.00</vDesc><vLiq>3678.00</vLiq></fat><dup><nDup>001</nDup><dVenc>2023-12-11</dVenc><vDup>1225.87</vDup></dup><dup><nDup>002</nDup><dVenc>2024-01-05</dVenc><vDup>1225.88</vDup></dup><dup><nDup>003</nDup><dVenc>2024-02-01</dVenc><vDup>1226.25</vDup></dup></cobr><pag><detPag><tPag>15</tPag><vPag>3678.00</vPag></detPag></pag><infAdic><infAdFisco>:Itens: 1,2  Aliquota interna do ICMS equivalente a 12% conforme artigo 54, inciso XVI, do RICMS/SP. :Item: 3 Protocolo ICMS 11/91  :Itens: 4,7,8,10,11,16,17,19,20,22 ICMS recolhido anteriormente, por susbtituicao tributaria.  :Item: 6 ICMS isento conforme artigo 168 do Anexo I do RICMS/SP  :Itens: 12,15 Produto tributado sobre aliquota de 12% conforme artigo 26, inciso III, alinea "d", do RICMS/SC  :Itens: 18,21 Reducao da BC conforme artigo 3 , inciso XX, do Anexo II do RICMS/SP.  :Item: 25 Reducao ICMS Artigo 39, inciso X, do Anexo II do RICMS/SP</infAdFisco><infCpl>Entrega: Entrega Normal. Vendedor: 980676323 Tel: 11961261805  . Pedido: 67410  Cliente: MGO MOLAS INDUSTRIA DE MOTO PECAS LTDA. Prev.Entrega: 08/12/2023.. Pag.Guia: 189-MmDesejamos um Feliz Natal e um Prospero Ano Novo!!! 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