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FOODS LTDA.</xNome><enderEmit><xLgr>ROD MONSENHOR CLODOALDO DE PAIVA - SP 147</xLgr><nro>S/N</nro><xCpl>KM 33,520</xCpl><xBairro>PONTE NOVA</xBairro><cMun>3522604</cMun><xMun>Itapira</xMun><UF>SP</UF><CEP>13973550</CEP><cPais>1058</cPais><xPais>BRASIL</xPais></enderEmit><IE>374053857110</IE><CRT>3</CRT></emit><dest><CNPJ>11164874000109</CNPJ><xNome>RC NUTRY ALIMENTACAO LTDA</xNome><enderDest><xLgr>AV GENERAL FURTADO NASCIMENTO</xLgr><nro>684</nro><xCpl>CONJ 51 E 52</xCpl><xBairro>ALTO DE PINHEIROS</xBairro><cMun>3550308</cMun><xMun>São Paulo</xMun><UF>SP</UF><CEP>05465070</CEP><cPais>1058</cPais><xPais>BRASIL</xPais><fone>1130262000</fone></enderDest><indIEDest>1</indIEDest><IE>148798704114</IE><email>alisson.roberto@rcnutryalimentacao.com.br</email></dest><entrega><CNPJ>11164874000109</CNPJ><xNome>CD JC LOG PERECIVEIS</xNome><xLgr>Avenida Barueri Mirim</xLgr><nro>730</nro><xBairro>Jardim Belval</xBairro><cMun>3505708</cMun><xMun>Barueri</xMun><UF>SP</UF><CEP>06422140</CEP><cPais>1058</cPais><xPais>BRASIL</xPais></entrega><det nItem="1"><prod><cProd>CB022</cProd><cEAN>SEM GTIN</cEAN><xProd>ISCAS DE CARNE BOVINA (PATINHO) IQF</xProd><NCM>02023000</NCM><CEST>1708400</CEST><indEscala>S</indEscala><CFOP>5102</CFOP><uCom>KG</uCom><qCom>1200.0000</qCom><vUnCom>36.0000000000</vUnCom><vProd>43200.00</vProd><cEANTrib>SEM GTIN</cEANTrib><uTrib>KG</uTrib><qTrib>1200.0000</qTrib><vUnTrib>36.0000000000</vUnTrib><indTot>1</indTot><xPed>196052</xPed></prod><imposto><ICMS><ICMS20><orig>0</orig><CST>20</CST><modBC>3</modBC><pRedBC>61.1100</pRedBC><vBC>16800.48</vBC><pICMS>18.0000</pICMS><vICMS>3024.09</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><infAdProd>Ped.Cliente 196052 Item:  75 CX</infAdProd></det><det nItem="2"><prod><cProd>CB023</cProd><cEAN>SEM GTIN</cEAN><xProd>CUBOS DE CARNE BOVINA (PATINHO) IQF</xProd><NCM>02023000</NCM><CEST>1708400</CEST><indEscala>S</indEscala><CFOP>5102</CFOP><uCom>KG</uCom><qCom>1200.0000</qCom><vUnCom>36.0000000000</vUnCom><vProd>43200.00</vProd><cEANTrib>SEM GTIN</cEANTrib><uTrib>KG</uTrib><qTrib>1200.0000</qTrib><vUnTrib>36.0000000000</vUnTrib><indTot>1</indTot><xPed>196052</xPed></prod><imposto><ICMS><ICMS20><orig>0</orig><CST>20</CST><modBC>3</modBC><pRedBC>61.1100</pRedBC><vBC>16800.48</vBC><pICMS>18.0000</pICMS><vICMS>3024.09</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><infAdProd>Ped.Cliente 196052 Item:  75 CX</infAdProd></det><total><ICMSTot><vBC>33600.96</vBC><vICMS>6048.18</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>86400.00</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>0.00</vPIS><vCOFINS>0.00</vCOFINS><vOutro>0.00</vOutro><vNF>86400.00</vNF></ICMSTot></total><transp><modFrete>0</modFrete><transporta><CNPJ>15169222000100</CNPJ><xNome>J. J. FOODS LTDA.</xNome><IE>374053857110</IE><xEnder>ROD MONSENHOR CLODOALDO DE PAIVA - SP 147, S/N</xEnder><xMun>Itapira</xMun><UF>SP</UF></transporta><vol><qVol>150</qVol><esp>CX</esp><pesoL>2400.000</pesoL><pesoB>2400.000</pesoB></vol></transp><cobr><fat><nFat>2736</nFat><vOrig>86400.00</vOrig><vDesc>0.00</vDesc><vLiq>86400.00</vLiq></fat><dup><nDup>001</nDup><dVenc>2025-08-18</dVenc><vDup>17280.00</vDup></dup><dup><nDup>002</nDup><dVenc>2025-08-25</dVenc><vDup>17280.00</vDup></dup><dup><nDup>003</nDup><dVenc>2025-09-01</dVenc><vDup>17280.00</vDup></dup><dup><nDup>004</nDup><dVenc>2025-09-08</dVenc><vDup>17280.00</vDup></dup><dup><nDup>005</nDup><dVenc>2025-09-15</dVenc><vDup>17280.00</vDup></dup></cobr><pag><detPag><indPag>1</indPag><tPag>15</tPag><vPag>86400.00</vPag></detPag></pag><infAdic><infAdFisco>Base de calculo reduzida em 61,11% conforme art. 74, inciso III, Anexo II do RICMS/SP</infAdFisco><infCpl>AF 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