<?xml version="1.0" encoding="UTF-8"?>
<nfeProc versao="4.00" xmlns="http://www.portalfiscal.inf.br/nfe"><NFe xmlns="http://www.portalfiscal.inf.br/nfe"><infNFe Id="NFe35260104528629000240550010014328291136673934" versao="4.00"><ide><cUF>35</cUF><cNF>13667393</cNF><natOp>VENDA</natOp><mod>55</mod><serie>1</serie><nNF>1432829</nNF><dhEmi>2026-01-22T10:53:00-03:00</dhEmi><dhSaiEnt>2026-01-22T10:53:00-03:00</dhSaiEnt><dPrevEntrega>2026-01-23</dPrevEntrega><tpNF>1</tpNF><idDest>1</idDest><cMunFG>3550308</cMunFG><tpImp>1</tpImp><tpEmis>1</tpEmis><cDV>4</cDV><tpAmb>1</tpAmb><finNFe>1</finNFe><indFinal>0</indFinal><indPres>9</indPres><indIntermed>0</indIntermed><procEmi>0</procEmi><verProc>12.1.2410 | 3.0</verProc></ide><emit><CNPJ>04528629000240</CNPJ><xNome>CDI BARRA PRODUTOS IMP E EXP LTDA</xNome><xFant>CDI BARRA</xFant><enderEmit><xLgr>RUA SIMAO DA MATA</xLgr><nro>650</nro><xBairro>VILA GUARANI</xBairro><cMun>3550308</cMun><xMun>SAO PAULO</xMun><UF>SP</UF><CEP>04314000</CEP><cPais>1058</cPais><xPais>BRASIL</xPais><fone>1150132000</fone></enderEmit><IE>116524111119</IE><CRT>3</CRT></emit><dest><CNPJ>11164874000109</CNPJ><xNome>RC NUTRY ALIMENTACAO LTDA</xNome><enderDest><xLgr>AV.GENERAL FURTADO DO NASCIMENTO</xLgr><nro>684</nro><xCpl>CJ 51/52</xCpl><xBairro>ALTO DE PINHEIROS</xBairro><cMun>3550308</cMun><xMun>SAO PAULO</xMun><UF>SP</UF><CEP>05465070</CEP><cPais>1058</cPais><xPais>BRASIL</xPais></enderDest><indIEDest>1</indIEDest><IE>148798704114</IE><email>caua.conde@idealalimentacao.com.br</email></dest><det nItem="1"><prod><cProd>001082</cProd><cEAN>SEM GTIN</cEAN><xProd>FARINHA DE TRIGO GLOBO KG.» TS:504</xProd><NCM>11010010</NCM><cBenef/><CFOP>5102</CFOP><uCom>KG</uCom><qCom>5.0000</qCom><vUnCom>3.2800000000</vUnCom><vProd>16.40</vProd><cEANTrib>SEM GTIN</cEANTrib><uTrib>KG</uTrib><qTrib>5.0000</qTrib><vUnTrib>3.2800000000</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMS20><orig>0</orig><CST>20</CST><modBC>3</modBC><pRedBC>41.6700</pRedBC><vBC>9.57</vBC><pICMS>12.0000</pICMS><vICMS>1.15</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><IBSCBS><CST>200</CST><cClassTrib>200003</cClassTrib><gIBSCBS><vBC>15.25</vBC><gIBSUF><pIBSUF>0.1000</pIBSUF><gDevTrib><vDevTrib>0</vDevTrib></gDevTrib><gRed><pRedAliq>100.0000</pRedAliq><pAliqEfet>0</pAliqEfet></gRed><vIBSUF>0</vIBSUF></gIBSUF><gIBSMun><pIBSMun>0</pIBSMun><gDevTrib><vDevTrib>0</vDevTrib></gDevTrib><gRed><pRedAliq>100.0000</pRedAliq><pAliqEfet>0</pAliqEfet></gRed><vIBSMun>0</vIBSMun></gIBSMun><vIBS>0</vIBS><gCBS><pCBS>0.9000</pCBS><gDevTrib><vDevTrib>0</vDevTrib></gDevTrib><gRed><pRedAliq>100.0000</pRedAliq><pAliqEfet>0</pAliqEfet></gRed><vCBS>0</vCBS></gCBS></gIBSCBS></IBSCBS></imposto><vItem>16.40</vItem></det><det nItem="2"><prod><cProd>AGR002</cProd><cEAN>SEM GTIN</cEAN><xProd>FAR.MILHO BIJU FLOC.AGROBAL KG» TS:528</xProd><NCM>11022000</NCM><cBenef/><CFOP>5102</CFOP><uCom>KG</uCom><qCom>5.0000</qCom><vUnCom>4.6900000000</vUnCom><vProd>23.45</vProd><cEANTrib>SEM GTIN</cEANTrib><uTrib>KG</uTrib><qTrib>5.0000</qTrib><vUnTrib>4.6900000000</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMS20><orig>0</orig><CST>20</CST><modBC>3</modBC><pRedBC>61.1100</pRedBC><vBC>9.12</vBC><pICMS>18.0000</pICMS><vICMS>1.64</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><IBSCBS><CST>200</CST><cClassTrib>200034</cClassTrib><gIBSCBS><vBC>21.81</vBC><gIBSUF><pIBSUF>0.1000</pIBSUF><gDevTrib><vDevTrib>0</vDevTrib></gDevTrib><gRed><pRedAliq>60.0000</pRedAliq><pAliqEfet>0.04</pAliqEfet></gRed><vIBSUF>0</vIBSUF></gIBSUF><gIBSMun><pIBSMun>0</pIBSMun><gDevTrib><vDevTrib>0</vDevTrib></gDevTrib><gRed><pRedAliq>60.0000</pRedAliq><pAliqEfet>0</pAliqEfet></gRed><vIBSMun>0</vIBSMun></gIBSMun><vIBS>0</vIBS><gCBS><pCBS>0.9000</pCBS><gDevTrib><vDevTrib>0</vDevTrib></gDevTrib><gRed><pRedAliq>60.0000</pRedAliq><pAliqEfet>0.36</pAliqEfet></gRed><vCBS>0.08</vCBS></gCBS></gIBSCBS></IBSCBS></imposto><vItem>23.45</vItem></det><det nItem="3"><prod><cProd>CAM130</cProd><cEAN>SEM GTIN</cEAN><xProd>ERVILHA.PARTIDA CAMIL 2KG» TS:525</xProd><NCM>07131090</NCM><cBenef/><CFOP>5102</CFOP><uCom>PA</uCom><qCom>1.0000</qCom><vUnCom>23.7800000000</vUnCom><vProd>23.78</vProd><cEANTrib>SEM GTIN</cEANTrib><uTrib>PA</uTrib><qTrib>1.0000</qTrib><vUnTrib>23.7800000000</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMS20><orig>0</orig><CST>20</CST><modBC>3</modBC><pRedBC>33.3300</pRedBC><vBC>15.85</vBC><pICMS>18.0000</pICMS><vICMS>2.85</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><IBSCBS><CST>000</CST><cClassTrib>000001</cClassTrib><gIBSCBS><vBC>20.93</vBC><gIBSUF><pIBSUF>0.1000</pIBSUF><gDevTrib><vDevTrib>0</vDevTrib></gDevTrib><vIBSUF>0.02</vIBSUF></gIBSUF><gIBSMun><pIBSMun>0</pIBSMun><gDevTrib><vDevTrib>0</vDevTrib></gDevTrib><vIBSMun>0</vIBSMun></gIBSMun><vIBS>0.02</vIBS><gCBS><pCBS>0.9000</pCBS><gDevTrib><vDevTrib>0</vDevTrib></gDevTrib><vCBS>0.19</vCBS></gCBS></gIBSCBS></IBSCBS></imposto><vItem>23.78</vItem></det><det nItem="4"><prod><cProd>SIO076</cProd><cEAN>SEM GTIN</cEAN><xProd>MAIONESE SAUDE  BAG 1KG» TS:505</xProd><NCM>21039011</NCM><cBenef/><CFOP>5102</CFOP><uCom>UN</uCom><qCom>4.0000</qCom><vUnCom>6.9700000000</vUnCom><vProd>27.88</vProd><cEANTrib>SEM GTIN</cEANTrib><uTrib>UN</uTrib><qTrib>4.0000</qTrib><vUnTrib>6.9700000000</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMS20><orig>0</orig><CST>20</CST><modBC>3</modBC><pRedBC>33.3300</pRedBC><vBC>18.59</vBC><pICMS>18.0000</pICMS><vICMS>3.35</vICMS></ICMS20></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>53</CST></IPINT></IPI><PIS><PISAliq><CST>01</CST><vBC>24.53</vBC><pPIS>1.6500</pPIS><vPIS>0.40</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>24.53</vBC><pCOFINS>7.6000</pCOFINS><vCOFINS>1.86</vCOFINS></COFINSAliq></COFINS><IBSCBS><CST>000</CST><cClassTrib>000001</cClassTrib><gIBSCBS><vBC>22.27</vBC><gIBSUF><pIBSUF>0.1000</pIBSUF><gDevTrib><vDevTrib>0</vDevTrib></gDevTrib><vIBSUF>0.02</vIBSUF></gIBSUF><gIBSMun><pIBSMun>0</pIBSMun><gDevTrib><vDevTrib>0</vDevTrib></gDevTrib><vIBSMun>0</vIBSMun></gIBSMun><vIBS>0.02</vIBS><gCBS><pCBS>0.9000</pCBS><gDevTrib><vDevTrib>0</vDevTrib></gDevTrib><vCBS>0.20</vCBS></gCBS></gIBSCBS></IBSCBS></imposto><vItem>27.88</vItem></det><det nItem="5"><prod><cProd>AGR003</cProd><cEAN>SEM GTIN</cEAN><xProd>FUBA  AGROBAL KG» TS:528</xProd><NCM>11022000</NCM><cBenef/><CFOP>5102</CFOP><uCom>KG</uCom><qCom>10.0000</qCom><vUnCom>2.7900000000</vUnCom><vProd>27.90</vProd><cEANTrib>SEM GTIN</cEANTrib><uTrib>KG</uTrib><qTrib>10.0000</qTrib><vUnTrib>2.7900000000</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMS20><orig>0</orig><CST>20</CST><modBC>3</modBC><pRedBC>61.1100</pRedBC><vBC>10.85</vBC><pICMS>18.0000</pICMS><vICMS>1.95</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><IBSCBS><CST>200</CST><cClassTrib>200034</cClassTrib><gIBSCBS><vBC>25.95</vBC><gIBSUF><pIBSUF>0.1000</pIBSUF><gDevTrib><vDevTrib>0</vDevTrib></gDevTrib><gRed><pRedAliq>60.0000</pRedAliq><pAliqEfet>0.04</pAliqEfet></gRed><vIBSUF>0.01</vIBSUF></gIBSUF><gIBSMun><pIBSMun>0</pIBSMun><gDevTrib><vDevTrib>0</vDevTrib></gDevTrib><gRed><pRedAliq>60.0000</pRedAliq><pAliqEfet>0</pAliqEfet></gRed><vIBSMun>0</vIBSMun></gIBSMun><vIBS>0.01</vIBS><gCBS><pCBS>0.9000</pCBS><gDevTrib><vDevTrib>0</vDevTrib></gDevTrib><gRed><pRedAliq>60.0000</pRedAliq><pAliqEfet>0.36</pAliqEfet></gRed><vCBS>0.09</vCBS></gCBS></gIBSCBS></IBSCBS></imposto><vItem>27.90</vItem></det><det nItem="6"><prod><cProd>ROM002</cProd><cEAN>SEM GTIN</cEAN><xProd>TRIGO P/ KIBE ROMARIZ 500G» TS:505</xProd><NCM>11031100</NCM><cBenef/><CFOP>5102</CFOP><uCom>UN</uCom><qCom>8.0000</qCom><vUnCom>3.5100000000</vUnCom><vProd>28.08</vProd><cEANTrib>SEM GTIN</cEANTrib><uTrib>UN</uTrib><qTrib>8.0000</qTrib><vUnTrib>3.5100000000</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMS20><orig>0</orig><CST>20</CST><modBC>3</modBC><pRedBC>33.3300</pRedBC><vBC>18.72</vBC><pICMS>18.0000</pICMS><vICMS>3.37</vICMS></ICMS20></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>53</CST></IPINT></IPI><PIS><PISAliq><CST>01</CST><vBC>24.71</vBC><pPIS>1.6500</pPIS><vPIS>0.41</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>24.71</vBC><pCOFINS>7.6000</pCOFINS><vCOFINS>1.88</vCOFINS></COFINSAliq></COFINS><IBSCBS><CST>200</CST><cClassTrib>200034</cClassTrib><gIBSCBS><vBC>22.42</vBC><gIBSUF><pIBSUF>0.1000</pIBSUF><gDevTrib><vDevTrib>0</vDevTrib></gDevTrib><gRed><pRedAliq>60.0000</pRedAliq><pAliqEfet>0.04</pAliqEfet></gRed><vIBSUF>0</vIBSUF></gIBSUF><gIBSMun><pIBSMun>0</pIBSMun><gDevTrib><vDevTrib>0</vDevTrib></gDevTrib><gRed><pRedAliq>60.0000</pRedAliq><pAliqEfet>0</pAliqEfet></gRed><vIBSMun>0</vIBSMun></gIBSMun><vIBS>0</vIBS><gCBS><pCBS>0.9000</pCBS><gDevTrib><vDevTrib>0</vDevTrib></gDevTrib><gRed><pRedAliq>60.0000</pRedAliq><pAliqEfet>0.36</pAliqEfet></gRed><vCBS>0.08</vCBS></gCBS></gIBSCBS></IBSCBS></imposto><vItem>28.08</vItem></det><det nItem="7"><prod><cProd>MAN001</cProd><cEAN>SEM GTIN</cEAN><xProd>FAR.MANDIOCA CRUA " MANI " KG» TS:527</xProd><NCM>11062000</NCM><cBenef/><CFOP>5102</CFOP><uCom>KG</uCom><qCom>10.0000</qCom><vUnCom>4.0400000000</vUnCom><vProd>40.40</vProd><cEANTrib>SEM GTIN</cEANTrib><uTrib>KG</uTrib><qTrib>10.0000</qTrib><vUnTrib>4.0400000000</vUnTrib><indTot>1</indTot></prod><imposto><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><IBSCBS><CST>200</CST><cClassTrib>200034</cClassTrib><gIBSCBS><vBC>40.40</vBC><gIBSUF><pIBSUF>0.1000</pIBSUF><gDevTrib><vDevTrib>0</vDevTrib></gDevTrib><gRed><pRedAliq>60.0000</pRedAliq><pAliqEfet>0.04</pAliqEfet></gRed><vIBSUF>0.02</vIBSUF></gIBSUF><gIBSMun><pIBSMun>0</pIBSMun><gDevTrib><vDevTrib>0</vDevTrib></gDevTrib><gRed><pRedAliq>60.0000</pRedAliq><pAliqEfet>0</pAliqEfet></gRed><vIBSMun>0</vIBSMun></gIBSMun><vIBS>0.02</vIBS><gCBS><pCBS>0.9000</pCBS><gDevTrib><vDevTrib>0</vDevTrib></gDevTrib><gRed><pRedAliq>60.0000</pRedAliq><pAliqEfet>0.36</pAliqEfet></gRed><vCBS>0.15</vCBS></gCBS></gIBSCBS></IBSCBS></imposto><vItem>40.40</vItem></det><det nItem="8"><prod><cProd>000931</cProd><cEAN>SEM GTIN</cEAN><xProd>CHA ERVA CIDREIRA VEMAT KG.» TS:505</xProd><NCM>09021000</NCM><CEST>1700900</CEST><cBenef/><CFOP>5102</CFOP><uCom>KG</uCom><qCom>1.0000</qCom><vUnCom>43.4700000000</vUnCom><vProd>43.47</vProd><cEANTrib>SEM GTIN</cEANTrib><uTrib>KG</uTrib><qTrib>1.0000</qTrib><vUnTrib>43.4700000000</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMS20><orig>0</orig><CST>20</CST><modBC>3</modBC><pRedBC>33.3300</pRedBC><vBC>28.98</vBC><pICMS>18.0000</pICMS><vICMS>5.22</vICMS></ICMS20></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>53</CST></IPINT></IPI><PIS><PISAliq><CST>01</CST><vBC>38.25</vBC><pPIS>1.6500</pPIS><vPIS>0.63</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>38.25</vBC><pCOFINS>7.6000</pCOFINS><vCOFINS>2.91</vCOFINS></COFINSAliq></COFINS><IBSCBS><CST>000</CST><cClassTrib>000001</cClassTrib><gIBSCBS><vBC>34.71</vBC><gIBSUF><pIBSUF>0.1000</pIBSUF><gDevTrib><vDevTrib>0</vDevTrib></gDevTrib><vIBSUF>0.04</vIBSUF></gIBSUF><gIBSMun><pIBSMun>0</pIBSMun><gDevTrib><vDevTrib>0</vDevTrib></gDevTrib><vIBSMun>0</vIBSMun></gIBSMun><vIBS>0.04</vIBS><gCBS><pCBS>0.9000</pCBS><gDevTrib><vDevTrib>0</vDevTrib></gDevTrib><vCBS>0.31</vCBS></gCBS></gIBSCBS></IBSCBS></imposto><vItem>43.47</vItem></det><det nItem="9"><prod><cProd>ITA044</cProd><cEAN>SEM GTIN</cEAN><xProd>SAL REFINADO ITA KG.» TS:506</xProd><NCM>25010020</NCM><cBenef/><CFOP>5102</CFOP><uCom>KG</uCom><qCom>27.0000</qCom><vUnCom>1.8600000000</vUnCom><vProd>50.22</vProd><cEANTrib>SEM GTIN</cEANTrib><uTrib>KG</uTrib><qTrib>27.0000</qTrib><vUnTrib>1.8600000000</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMS20><orig>0</orig><CST>20</CST><modBC>3</modBC><pRedBC>61.1100</pRedBC><vBC>19.53</vBC><pICMS>18.0000</pICMS><vICMS>3.51</vICMS></ICMS20></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>53</CST></IPINT></IPI><PIS><PISAliq><CST>01</CST><vBC>46.71</vBC><pPIS>1.6500</pPIS><vPIS>0.77</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>46.71</vBC><pCOFINS>7.6000</pCOFINS><vCOFINS>3.55</vCOFINS></COFINSAliq></COFINS><IBSCBS><CST>200</CST><cClassTrib>200003</cClassTrib><gIBSCBS><vBC>42.39</vBC><gIBSUF><pIBSUF>0.1000</pIBSUF><gDevTrib><vDevTrib>0</vDevTrib></gDevTrib><gRed><pRedAliq>100.0000</pRedAliq><pAliqEfet>0</pAliqEfet></gRed><vIBSUF>0</vIBSUF></gIBSUF><gIBSMun><pIBSMun>0</pIBSMun><gDevTrib><vDevTrib>0</vDevTrib></gDevTrib><gRed><pRedAliq>100.0000</pRedAliq><pAliqEfet>0</pAliqEfet></gRed><vIBSMun>0</vIBSMun></gIBSMun><vIBS>0</vIBS><gCBS><pCBS>0.9000</pCBS><gDevTrib><vDevTrib>0</vDevTrib></gDevTrib><gRed><pRedAliq>100.0000</pRedAliq><pAliqEfet>0</pAliqEfet></gRed><vCBS>0</vCBS></gCBS></gIBSCBS></IBSCBS></imposto><vItem>50.22</vItem></det><det nItem="10"><prod><cProd>JOS013</cProd><cEAN>SEM GTIN</cEAN><xProd>ARROZ INTEGRAL BIJU KG.» TS:528</xProd><NCM>10062010</NCM><cBenef/><CFOP>5102</CFOP><uCom>KG</uCom><qCom>13.0000</qCom><vUnCom>4.7300000000</vUnCom><vProd>61.49</vProd><cEANTrib>SEM GTIN</cEANTrib><uTrib>KG</uTrib><qTrib>13.0000</qTrib><vUnTrib>4.7300000000</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMS20><orig>0</orig><CST>20</CST><modBC>3</modBC><pRedBC>61.1100</pRedBC><vBC>23.91</vBC><pICMS>18.0000</pICMS><vICMS>4.31</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><IBSCBS><CST>200</CST><cClassTrib>200003</cClassTrib><gIBSCBS><vBC>57.18</vBC><gIBSUF><pIBSUF>0.1000</pIBSUF><gDevTrib><vDevTrib>0</vDevTrib></gDevTrib><gRed><pRedAliq>100.0000</pRedAliq><pAliqEfet>0</pAliqEfet></gRed><vIBSUF>0</vIBSUF></gIBSUF><gIBSMun><pIBSMun>0</pIBSMun><gDevTrib><vDevTrib>0</vDevTrib></gDevTrib><gRed><pRedAliq>100.0000</pRedAliq><pAliqEfet>0</pAliqEfet></gRed><vIBSMun>0</vIBSMun></gIBSMun><vIBS>0</vIBS><gCBS><pCBS>0.9000</pCBS><gDevTrib><vDevTrib>0</vDevTrib></gDevTrib><gRed><pRedAliq>100.0000</pRedAliq><pAliqEfet>0</pAliqEfet></gRed><vCBS>0</vCBS></gCBS></gIBSCBS></IBSCBS></imposto><vItem>61.49</vItem></det><det nItem="11"><prod><cProd>GRI002</cProd><cEAN>SEM GTIN</cEAN><xProd>SACHET VINAGRE GRILO 184X4ML» TS:503</xProd><NCM>22090000</NCM><cBenef/><CFOP>5102</CFOP><uCom>CX</uCom><qCom>6.0000</qCom><vUnCom>10.7400000000</vUnCom><vProd>64.44</vProd><cEANTrib>SEM GTIN</cEANTrib><uTrib>CX</uTrib><qTrib>6.0000</qTrib><vUnTrib>10.7400000000</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMS20><orig>0</orig><CST>20</CST><modBC>3</modBC><pRedBC>61.1100</pRedBC><vBC>25.06</vBC><pICMS>18.0000</pICMS><vICMS>4.51</vICMS></ICMS20></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>53</CST></IPINT></IPI><PIS><PISAliq><CST>01</CST><vBC>59.93</vBC><pPIS>1.6500</pPIS><vPIS>0.99</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>59.93</vBC><pCOFINS>7.6000</pCOFINS><vCOFINS>4.55</vCOFINS></COFINSAliq></COFINS><IBSCBS><CST>000</CST><cClassTrib>000001</cClassTrib><gIBSCBS><vBC>54.39</vBC><gIBSUF><pIBSUF>0.1000</pIBSUF><gDevTrib><vDevTrib>0</vDevTrib></gDevTrib><vIBSUF>0.05</vIBSUF></gIBSUF><gIBSMun><pIBSMun>0</pIBSMun><gDevTrib><vDevTrib>0</vDevTrib></gDevTrib><vIBSMun>0</vIBSMun></gIBSMun><vIBS>0.05</vIBS><gCBS><pCBS>0.9000</pCBS><gDevTrib><vDevTrib>0</vDevTrib></gDevTrib><vCBS>0.49</vCBS></gCBS></gIBSCBS></IBSCBS></imposto><vItem>64.44</vItem></det><det nItem="12"><prod><cProd>ROM001</cProd><cEAN>SEM GTIN</cEAN><xProd>FARINHA DE ROSCA ROMARIZ 500G» TS:505</xProd><NCM>19059090</NCM><cBenef/><CFOP>5102</CFOP><uCom>UN</uCom><qCom>20.0000</qCom><vUnCom>3.8700000000</vUnCom><vProd>77.40</vProd><cEANTrib>SEM GTIN</cEANTrib><uTrib>UN</uTrib><qTrib>20.0000</qTrib><vUnTrib>3.8700000000</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMS20><orig>0</orig><CST>20</CST><modBC>3</modBC><pRedBC>33.3300</pRedBC><vBC>51.61</vBC><pICMS>18.0000</pICMS><vICMS>9.29</vICMS></ICMS20></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>53</CST></IPINT></IPI><PIS><PISAliq><CST>01</CST><vBC>68.11</vBC><pPIS>1.6500</pPIS><vPIS>1.13</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>68.11</vBC><pCOFINS>7.6000</pCOFINS><vCOFINS>5.18</vCOFINS></COFINSAliq></COFINS><IBSCBS><CST>000</CST><cClassTrib>000001</cClassTrib><gIBSCBS><vBC>61.80</vBC><gIBSUF><pIBSUF>0.1000</pIBSUF><gDevTrib><vDevTrib>0</vDevTrib></gDevTrib><vIBSUF>0.06</vIBSUF></gIBSUF><gIBSMun><pIBSMun>0</pIBSMun><gDevTrib><vDevTrib>0</vDevTrib></gDevTrib><vIBSMun>0</vIBSMun></gIBSMun><vIBS>0.06</vIBS><gCBS><pCBS>0.9000</pCBS><gDevTrib><vDevTrib>0</vDevTrib></gDevTrib><vCBS>0.56</vCBS></gCBS></gIBSCBS></IBSCBS></imposto><vItem>77.40</vItem></det><det nItem="13"><prod><cProd>001052</cProd><cEAN>SEM GTIN</cEAN><xProd>AZ.ANDORINHA EXT.VIRG.VD 500» TS:525</xProd><NCM>15099090</NCM><CEST>1707300</CEST><cBenef/><CFOP>5102</CFOP><uCom>UN</uCom><qCom>14.0000</qCom><vUnCom>27.5000000000</vUnCom><vProd>385.00</vProd><cEANTrib>SEM GTIN</cEANTrib><uTrib>UN</uTrib><qTrib>14.0000</qTrib><vUnTrib>27.5000000000</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMS20><orig>2</orig><CST>20</CST><modBC>3</modBC><pRedBC>33.3300</pRedBC><vBC>256.68</vBC><pICMS>18.0000</pICMS><vICMS>46.20</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><IBSCBS><CST>000</CST><cClassTrib>000001</cClassTrib><gIBSCBS><vBC>338.80</vBC><gIBSUF><pIBSUF>0.1000</pIBSUF><gDevTrib><vDevTrib>0</vDevTrib></gDevTrib><vIBSUF>0.34</vIBSUF></gIBSUF><gIBSMun><pIBSMun>0</pIBSMun><gDevTrib><vDevTrib>0</vDevTrib></gDevTrib><vIBSMun>0</vIBSMun></gIBSMun><vIBS>0.34</vIBS><gCBS><pCBS>0.9000</pCBS><gDevTrib><vDevTrib>0</vDevTrib></gDevTrib><vCBS>3.05</vCBS></gCBS></gIBSCBS></IBSCBS></imposto><vItem>385.00</vItem></det><det nItem="14"><prod><cProd>BUN621</cProd><cEAN>SEM GTIN</cEAN><xProd>OLEO DE SOJA SOYA 20X900ML.» TS:501</xProd><NCM>15079011</NCM><CEST>1706500</CEST><cBenef/><CFOP>5102</CFOP><uCom>CX</uCom><qCom>5.0000</qCom><vUnCom>159.8000000000</vUnCom><vProd>799.00</vProd><cEANTrib>SEM GTIN</cEANTrib><uTrib>CX</uTrib><qTrib>5.0000</qTrib><vUnTrib>159.8000000000</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMS20><orig>0</orig><CST>20</CST><modBC>3</modBC><pRedBC>61.1100</pRedBC><vBC>310.73</vBC><pICMS>18.0000</pICMS><vICMS>55.93</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><IBSCBS><CST>200</CST><cClassTrib>200034</cClassTrib><gIBSCBS><vBC>743.07</vBC><gIBSUF><pIBSUF>0.1000</pIBSUF><gDevTrib><vDevTrib>0</vDevTrib></gDevTrib><gRed><pRedAliq>60.0000</pRedAliq><pAliqEfet>0.04</pAliqEfet></gRed><vIBSUF>0.29</vIBSUF></gIBSUF><gIBSMun><pIBSMun>0</pIBSMun><gDevTrib><vDevTrib>0</vDevTrib></gDevTrib><gRed><pRedAliq>60.0000</pRedAliq><pAliqEfet>0</pAliqEfet></gRed><vIBSMun>0</vIBSMun></gIBSMun><vIBS>0.29</vIBS><gCBS><pCBS>0.9000</pCBS><gDevTrib><vDevTrib>0</vDevTrib></gDevTrib><gRed><pRedAliq>60.0000</pRedAliq><pAliqEfet>0.36</pAliqEfet></gRed><vCBS>2.67</vCBS></gCBS></gIBSCBS></IBSCBS></imposto><vItem>799.00</vItem></det><det nItem="15"><prod><cProd>CAC071</cProd><cEAN>SEM GTIN</cEAN><xProd>CAFE PELE A VACUO 500G.» TS:501</xProd><NCM>09012100</NCM><CEST>1709601</CEST><cBenef/><CFOP>5102</CFOP><uCom>UN</uCom><qCom>40.0000</qCom><vUnCom>27.1700000000</vUnCom><vProd>1086.80</vProd><cEANTrib>SEM GTIN</cEANTrib><uTrib>UN</uTrib><qTrib>40.0000</qTrib><vUnTrib>27.1700000000</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMS20><orig>0</orig><CST>20</CST><modBC>3</modBC><pRedBC>61.1100</pRedBC><vBC>422.65</vBC><pICMS>18.0000</pICMS><vICMS>76.08</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><IBSCBS><CST>200</CST><cClassTrib>200003</cClassTrib><gIBSCBS><vBC>1010.72</vBC><gIBSUF><pIBSUF>0.1000</pIBSUF><gDevTrib><vDevTrib>0</vDevTrib></gDevTrib><gRed><pRedAliq>100.0000</pRedAliq><pAliqEfet>0</pAliqEfet></gRed><vIBSUF>0</vIBSUF></gIBSUF><gIBSMun><pIBSMun>0</pIBSMun><gDevTrib><vDevTrib>0</vDevTrib></gDevTrib><gRed><pRedAliq>100.0000</pRedAliq><pAliqEfet>0</pAliqEfet></gRed><vIBSMun>0</vIBSMun></gIBSMun><vIBS>0</vIBS><gCBS><pCBS>0.9000</pCBS><gDevTrib><vDevTrib>0</vDevTrib></gDevTrib><gRed><pRedAliq>100.0000</pRedAliq><pAliqEfet>0</pAliqEfet></gRed><vCBS>0</vCBS></gCBS></gIBSCBS></IBSCBS></imposto><vItem>1086.80</vItem></det><det nItem="16"><prod><cProd>000930</cProd><cEAN>SEM GTIN</cEAN><xProd>CHA CAMOMILA VEMAT KG.» TS:505</xProd><NCM>09021000</NCM><CEST>1700900</CEST><cBenef/><CFOP>5102</CFOP><uCom>KG</uCom><qCom>3.0000</qCom><vUnCom>51.6900000000</vUnCom><vProd>155.07</vProd><cEANTrib>SEM GTIN</cEANTrib><uTrib>KG</uTrib><qTrib>3.0000</qTrib><vUnTrib>51.6900000000</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMS20><orig>0</orig><CST>20</CST><modBC>3</modBC><pRedBC>33.3300</pRedBC><vBC>103.39</vBC><pICMS>18.0000</pICMS><vICMS>18.61</vICMS></ICMS20></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>53</CST></IPINT></IPI><PIS><PISAliq><CST>01</CST><vBC>136.46</vBC><pPIS>1.6500</pPIS><vPIS>2.25</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>136.46</vBC><pCOFINS>7.6000</pCOFINS><vCOFINS>10.37</vCOFINS></COFINSAliq></COFINS><IBSCBS><CST>000</CST><cClassTrib>000001</cClassTrib><gIBSCBS><vBC>123.84</vBC><gIBSUF><pIBSUF>0.1000</pIBSUF><gDevTrib><vDevTrib>0</vDevTrib></gDevTrib><vIBSUF>0.13</vIBSUF></gIBSUF><gIBSMun><pIBSMun>0</pIBSMun><gDevTrib><vDevTrib>0</vDevTrib></gDevTrib><vIBSMun>0</vIBSMun></gIBSMun><vIBS>0.13</vIBS><gCBS><pCBS>0.9000</pCBS><gDevTrib><vDevTrib>0</vDevTrib></gDevTrib><vCBS>1.11</vCBS></gCBS></gIBSCBS></IBSCBS></imposto><vItem>155.07</vItem></det><total><ICMSTot><vBC>1325.24</vBC><vICMS>237.97</vICMS><vICMSDeson>0</vICMSDeson><vFCPUFDest>0</vFCPUFDest><vICMSUFDest>0</vICMSUFDest><vICMSUFRemet>0</vICMSUFRemet><vFCP>0</vFCP><vBCST>0</vBCST><vST>0</vST><vFCPST>0</vFCPST><vFCPSTRet>0</vFCPSTRet><vProd>2910.78</vProd><vFrete>0</vFrete><vSeg>0</vSeg><vDesc>0</vDesc><vII>0</vII><vIPI>0</vIPI><vIPIDevol>0</vIPIDevol><vPIS>6.58</vPIS><vCOFINS>30.30</vCOFINS><vOutro>0</vOutro><vNF>2910.78</vNF></ICMSTot><IBSCBSTot><vBCIBSCBS>2635.93</vBCIBSCBS><gIBS><gIBSUF><vDif>0</vDif><vDevTrib>0</vDevTrib><vIBSUF>0.98</vIBSUF></gIBSUF><gIBSMun><vDif>0</vDif><vDevTrib>0</vDevTrib><vIBSMun>0</vIBSMun></gIBSMun><vIBS>0.98</vIBS><vCredPres>0.00</vCredPres><vCredPresCondSus>0.00</vCredPresCondSus></gIBS><gCBS><vDif>0</vDif><vDevTrib>0</vDevTrib><vCBS>8.98</vCBS><vCredPres>0.00</vCredPres><vCredPresCondSus>0.00</vCredPresCondSus></gCBS></IBSCBSTot><vNFTot>2910.78</vNFTot></total><transp><modFrete>0</modFrete><vol><qVol>172</qVol><esp>VOLUME(S)</esp><pesoL>213.670</pesoL><pesoB>222.380</pesoB></vol></transp><cobr><fat><nFat>1001432829</nFat><vOrig>2910.78</vOrig><vDesc>0</vDesc><vLiq>2910.78</vLiq></fat><dup><nDup>001</nDup><dVenc>2026-02-05</dVenc><vDup>2910.78</vDup></dup></cobr><pag><detPag><indPag>1</indPag><tPag>15</tPag><vPag>2910.78</vPag></detPag></pag><infAdic><infCpl>AF 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