<?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 versao="4.00" Id="NFe35250836850123000169550000001240011080256287"><ide><cUF>35</cUF><cNF>08025628</cNF><natOp>VENDAS</natOp><mod>55</mod><serie>0</serie><nNF>124001</nNF><dhEmi>2025-08-25T13:53:10-03:00</dhEmi><dhSaiEnt>2025-08-25T13:53:10-03:00</dhSaiEnt><tpNF>1</tpNF><idDest>1</idDest><cMunFG>3518800</cMunFG><tpImp>1</tpImp><tpEmis>1</tpEmis><cDV>7</cDV><tpAmb>1</tpAmb><finNFe>1</finNFe><indFinal>0</indFinal><indPres>1</indPres><procEmi>0</procEmi><verProc>4.00</verProc></ide><emit><CNPJ>36850123000169</CNPJ><xNome>PLATINA ESTOQUE ONLINE ALIMENTOS LTDA</xNome><xFant>PLATINA ESTOQUE ONLINE ALIMENTOS LTDA</xFant><enderEmit><xLgr>RUA PROFESSOR JOAO CAVALEIRO SALEM BOX 10</xLgr><nro>260</nro><xCpl>BOX 10</xCpl><xBairro>PQ.DAS NACOES</xBairro><cMun>3518800</cMun><xMun>GUARULHOS</xMun><UF>SP</UF><CEP>07243580</CEP><cPais>1058</cPais><xPais>BRASIL</xPais><fone>1124623522</fone></enderEmit><IE>127111978117</IE><CRT>3</CRT></emit><dest><CNPJ>11164874000109</CNPJ><xNome>RC NUTRY ALIMENTACAO LTDA ME</xNome><enderDest><xLgr>AVENIDA QUEIROZ FILHO</xLgr><nro>1700</nro><xCpl>SL 212</xCpl><xBairro>VILA HAMBURGUESA</xBairro><cMun>3550308</cMun><xMun>SAO PAULO</xMun><UF>SP</UF><CEP>05319000</CEP><cPais>1058</cPais><xPais>BRASIL</xPais><fone>1136444894</fone></enderDest><indIEDest>1</indIEDest><IE>148798704114</IE></dest><det nItem="1"><prod><cProd>18354</cProd><cEAN>SEM GTIN</cEAN><xProd>018354 Base  para Brigadeiro Alispec 950gr (01)</xProd><NCM>20071000</NCM><CEST>1709400</CEST><CFOP>5102</CFOP><uCom>BD</uCom><qCom>4.0000</qCom><vUnCom>20.9300</vUnCom><vProd>83.72</vProd><cEANTrib>SEM GTIN</cEANTrib><uTrib>BD</uTrib><qTrib>4.0000</qTrib><vUnTrib>20.9300</vUnTrib><indTot>1</indTot><xPed>199091</xPed></prod><imposto><ICMS><ICMS20><orig>0</orig><CST>20</CST><modBC>0</modBC><pRedBC>33.33</pRedBC><vBC>55.82</vBC><pICMS>18.00</pICMS><vICMS>10.05</vICMS><vICMSDeson>5.02</vICMSDeson><motDesICMS>9</motDesICMS></ICMS20></ICMS><IPI><qSelo>0</qSelo><cEnq>999</cEnq><IPINT><CST>53</CST></IPINT></IPI><PIS><PISAliq><CST>01</CST><vBC>83.72</vBC><pPIS>1.65</pPIS><vPIS>1.38</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>83.72</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>6.36</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="2"><prod><cProd>16359</cProd><cEAN>SEM GTIN</cEAN><xProd>016359 CHA    DE CAMOMILA EM FLOR BCC 250 GR</xProd><NCM>12119090</NCM><CFOP>5405</CFOP><uCom>PA</uCom><qCom>8.0000</qCom><vUnCom>14.0000</vUnCom><vProd>112.00</vProd><cEANTrib>SEM GTIN</cEANTrib><uTrib>PA</uTrib><qTrib>8.0000</qTrib><vUnTrib>14.0000</vUnTrib><indTot>1</indTot><xPed>199091</xPed></prod><imposto><ICMS><ICMS60><orig>0</orig><CST>60</CST><vBCSTRet>0.00</vBCSTRet><pST>0.00</pST><vICMSSubstituto>0.00</vICMSSubstituto><vICMSSTRet>0.00</vICMSSTRet><pRedBCEfet>0.00</pRedBCEfet><vBCEfet>0.00</vBCEfet><pICMSEfet>0.00</pICMSEfet><vICMSEfet>0.00</vICMSEfet></ICMS60></ICMS><IPI><qSelo>0</qSelo><cEnq>999</cEnq><IPINT><CST>53</CST></IPINT></IPI><PIS><PISAliq><CST>01</CST><vBC>112.00</vBC><pPIS>1.65</pPIS><vPIS>1.85</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>112.00</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>8.51</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="3"><prod><cProd>12775</cProd><cEAN>SEM GTIN</cEAN><xProd>012775 CHA    MATE Eunice 250 gr</xProd><NCM>09030090</NCM><CFOP>5405</CFOP><uCom>UN</uCom><qCom>8.0000</qCom><vUnCom>3.5700</vUnCom><vProd>28.56</vProd><cEANTrib>SEM GTIN</cEANTrib><uTrib>UN</uTrib><qTrib>8.0000</qTrib><vUnTrib>3.5700</vUnTrib><indTot>1</indTot><xPed>199091</xPed></prod><imposto><ICMS><ICMS60><orig>0</orig><CST>60</CST><vBCSTRet>0.00</vBCSTRet><pST>0.00</pST><vICMSSubstituto>0.00</vICMSSubstituto><vICMSSTRet>0.00</vICMSSTRet><pRedBCEfet>0.00</pRedBCEfet><vBCEfet>0.00</vBCEfet><pICMSEfet>0.00</pICMSEfet><vICMSEfet>0.00</vICMSEfet></ICMS60></ICMS><IPI><qSelo>0</qSelo><cEnq>999</cEnq><IPINT><CST>53</CST></IPINT></IPI><PIS><PISAliq><CST>01</CST><vBC>28.56</vBC><pPIS>1.65</pPIS><vPIS>0.47</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>28.56</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>2.17</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="4"><prod><cProd>14259</cProd><cEAN>SEM GTIN</cEAN><xProd>014259 Colorifico em Po Big Sabor 1.05 (01)</xProd><NCM>21039099</NCM><CFOP>5102</CFOP><uCom>PA</uCom><qCom>5.0000</qCom><vUnCom>7.2500</vUnCom><vProd>36.25</vProd><cEANTrib>SEM GTIN</cEANTrib><uTrib>PA</uTrib><qTrib>5.0000</qTrib><vUnTrib>7.2500</vUnTrib><indTot>1</indTot><xPed>199091</xPed></prod><imposto><ICMS><ICMS20><orig>0</orig><CST>20</CST><modBC>0</modBC><pRedBC>33.33</pRedBC><vBC>24.17</vBC><pICMS>18.00</pICMS><vICMS>4.35</vICMS><vICMSDeson>2.17</vICMSDeson><motDesICMS>9</motDesICMS></ICMS20></ICMS><IPI><qSelo>0</qSelo><cEnq>999</cEnq><IPINT><CST>53</CST></IPINT></IPI><PIS><PISAliq><CST>01</CST><vBC>36.25</vBC><pPIS>1.65</pPIS><vPIS>0.60</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>36.25</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>2.76</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="5"><prod><cProd>3241</cProd><cEAN>SEM GTIN</cEAN><xProd>003241 Erva Cidreira Bcc 500 gr</xProd><NCM>09109900</NCM><CFOP>5405</CFOP><uCom>PA</uCom><qCom>4.0000</qCom><vUnCom>8.5800</vUnCom><vProd>34.32</vProd><cEANTrib>SEM GTIN</cEANTrib><uTrib>PA</uTrib><qTrib>4.0000</qTrib><vUnTrib>8.5800</vUnTrib><indTot>1</indTot><xPed>199091</xPed></prod><imposto><ICMS><ICMS60><orig>0</orig><CST>60</CST><vBCSTRet>0.00</vBCSTRet><pST>0.00</pST><vICMSSubstituto>0.00</vICMSSubstituto><vICMSSTRet>0.00</vICMSSTRet><pRedBCEfet>0.00</pRedBCEfet><vBCEfet>0.00</vBCEfet><pICMSEfet>0.00</pICMSEfet><vICMSEfet>0.00</vICMSEfet></ICMS60></ICMS><IPI><qSelo>0</qSelo><cEnq>999</cEnq><IPINT><CST>53</CST></IPINT></IPI><PIS><PISAliq><CST>01</CST><vBC>34.32</vBC><pPIS>1.65</pPIS><vPIS>0.57</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>34.32</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>2.61</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="6"><prod><cProd>10136</cProd><cEAN>SEM GTIN</cEAN><xProd>010136 Erva Doce Jomil  500 gr (02)</xProd><NCM>09096110</NCM><CFOP>5102</CFOP><uCom>UN</uCom><qCom>2.0000</qCom><vUnCom>15.0000</vUnCom><vProd>30.00</vProd><cEANTrib>SEM GTIN</cEANTrib><uTrib>UN</uTrib><qTrib>2.0000</qTrib><vUnTrib>15.0000</vUnTrib><indTot>1</indTot><xPed>199091</xPed></prod><imposto><ICMS><ICMS20><orig>0</orig><CST>20</CST><modBC>0</modBC><pRedBC>33.33</pRedBC><vBC>20.00</vBC><pICMS>18.00</pICMS><vICMS>3.60</vICMS><vICMSDeson>1.80</vICMSDeson><motDesICMS>9</motDesICMS></ICMS20></ICMS><IPI><qSelo>0</qSelo><cEnq>999</cEnq><IPINT><CST>53</CST></IPINT></IPI><PIS><PISAliq><CST>01</CST><vBC>30.00</vBC><pPIS>1.65</pPIS><vPIS>0.50</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>30.00</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>2.28</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="7"><prod><cProd>19327</cProd><cEAN>SEM GTIN</cEAN><xProd>019327 Extrato  de Tomate Ole 1.020kg (01)</xProd><NCM>20021000</NCM><CEST>1704000</CEST><CFOP>5102</CFOP><uCom>UN</uCom><qCom>35.0000</qCom><vUnCom>8.2000</vUnCom><vProd>287.00</vProd><cEANTrib>SEM GTIN</cEANTrib><uTrib>UN</uTrib><qTrib>35.0000</qTrib><vUnTrib>8.2000</vUnTrib><indTot>1</indTot><xPed>199091</xPed></prod><imposto><ICMS><ICMS20><orig>0</orig><CST>20</CST><modBC>0</modBC><pRedBC>33.33</pRedBC><vBC>191.34</vBC><pICMS>18.00</pICMS><vICMS>34.44</vICMS><vICMSDeson>17.22</vICMSDeson><motDesICMS>9</motDesICMS></ICMS20></ICMS><IPI><qSelo>0</qSelo><cEnq>999</cEnq><IPINT><CST>53</CST></IPINT></IPI><PIS><PISAliq><CST>01</CST><vBC>287.00</vBC><pPIS>1.65</pPIS><vPIS>4.74</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>287.00</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>21.81</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="8"><prod><cProd>13566</cProd><cEAN>SEM GTIN</cEAN><xProd>013566 Farinha de Mandioca Grossa Crua Proenca de 1kg (03)</xProd><NCM>11062000</NCM><CFOP>5102</CFOP><uCom>KG</uCom><qCom>3.0000</qCom><vUnCom>7.1400</vUnCom><vProd>21.42</vProd><cEANTrib>SEM GTIN</cEANTrib><uTrib>KG</uTrib><qTrib>3.0000</qTrib><vUnTrib>7.1400</vUnTrib><indTot>1</indTot><xPed>199091</xPed></prod><imposto><ICMS><ICMS20><orig>0</orig><CST>20</CST><modBC>0</modBC><pRedBC>77.00</pRedBC><vBC>4.93</vBC><pICMS>18.00</pICMS><vICMS>0.89</vICMS><vICMSDeson>2.97</vICMSDeson><motDesICMS>9</motDesICMS></ICMS20></ICMS><IPI><qSelo>0</qSelo><cEnq>999</cEnq><IPINT><CST>53</CST></IPINT></IPI><PIS><PISNT><CST>07</CST></PISNT></PIS><COFINS><COFINSNT><CST>07</CST></COFINSNT></COFINS></imposto></det><det nItem="9"><prod><cProd>14056</cProd><cEAN>SEM GTIN</cEAN><xProd>014056 Farinha de Trigo GLOBO 1kg (04)</xProd><NCM>11010010</NCM><CFOP>5102</CFOP><uCom>KG</uCom><qCom>20.0000</qCom><vUnCom>3.4300</vUnCom><vProd>68.60</vProd><cEANTrib>SEM GTIN</cEANTrib><uTrib>KG</uTrib><qTrib>20.0000</qTrib><vUnTrib>3.4300</vUnTrib><indTot>1</indTot><xPed>199091</xPed></prod><imposto><ICMS><ICMS20><orig>0</orig><CST>20</CST><modBC>0</modBC><pRedBC>41.67</pRedBC><vBC>40.01</vBC><pICMS>12.00</pICMS><vICMS>4.80</vICMS><vICMSDeson>3.43</vICMSDeson><motDesICMS>9</motDesICMS></ICMS20></ICMS><IPI><qSelo>0</qSelo><cEnq>999</cEnq><IPINT><CST>53</CST></IPINT></IPI><PIS><PISNT><CST>07</CST></PISNT></PIS><COFINS><COFINSNT><CST>07</CST></COFINSNT></COFINS></imposto></det><det nItem="10"><prod><cProd>2422</cProd><cEAN>SEM GTIN</cEAN><xProd>002422 Feijao Branco CAT 1 kg (05)</xProd><NCM>07133319</NCM><CFOP>5102</CFOP><uCom>KG</uCom><qCom>2.0000</qCom><vUnCom>14.5000</vUnCom><vProd>29.00</vProd><cEANTrib>SEM GTIN</cEANTrib><uTrib>KG</uTrib><qTrib>2.0000</qTrib><vUnTrib>14.5000</vUnTrib><indTot>1</indTot><xPed>199091</xPed></prod><imposto><ICMS><ICMS20><orig>0</orig><CST>20</CST><modBC>0</modBC><pRedBC>61.11</pRedBC><vBC>11.28</vBC><pICMS>18.00</pICMS><vICMS>2.03</vICMS><vICMSDeson>3.19</vICMSDeson><motDesICMS>9</motDesICMS></ICMS20></ICMS><IPI><qSelo>0</qSelo><cEnq>999</cEnq><IPINT><CST>53</CST></IPINT></IPI><PIS><PISNT><CST>07</CST></PISNT></PIS><COFINS><COFINSNT><CST>07</CST></COFINSNT></COFINS></imposto></det><det nItem="11"><prod><cProd>18487</cProd><cEAN>SEM GTIN</cEAN><xProd>018487 Gelatina LBS de Cereja 1kg (01)</xProd><NCM>17019900</NCM><CFOP>5102</CFOP><uCom>UN</uCom><qCom>2.0000</qCom><vUnCom>12.3500</vUnCom><vProd>24.70</vProd><cEANTrib>SEM GTIN</cEANTrib><uTrib>UN</uTrib><qTrib>2.0000</qTrib><vUnTrib>12.3500</vUnTrib><indTot>1</indTot><xPed>199091</xPed></prod><imposto><ICMS><ICMS20><orig>0</orig><CST>20</CST><modBC>0</modBC><pRedBC>33.33</pRedBC><vBC>16.47</vBC><pICMS>18.00</pICMS><vICMS>2.96</vICMS><vICMSDeson>1.48</vICMSDeson><motDesICMS>9</motDesICMS></ICMS20></ICMS><IPI><qSelo>0</qSelo><cEnq>999</cEnq><IPINT><CST>53</CST></IPINT></IPI><PIS><PISNT><CST>07</CST></PISNT></PIS><COFINS><COFINSNT><CST>07</CST></COFINSNT></COFINS></imposto></det><det nItem="12"><prod><cProd>18480</cProd><cEAN>SEM GTIN</cEAN><xProd>018480 Gelatina LBS de Framboesa 1kg (01)</xProd><NCM>17019900</NCM><CFOP>5102</CFOP><uCom>KG</uCom><qCom>2.0000</qCom><vUnCom>12.3500</vUnCom><vProd>24.70</vProd><cEANTrib>SEM GTIN</cEANTrib><uTrib>KG</uTrib><qTrib>2.0000</qTrib><vUnTrib>12.3500</vUnTrib><indTot>1</indTot><xPed>199091</xPed></prod><imposto><ICMS><ICMS20><orig>0</orig><CST>20</CST><modBC>0</modBC><pRedBC>33.33</pRedBC><vBC>16.47</vBC><pICMS>18.00</pICMS><vICMS>2.96</vICMS><vICMSDeson>1.48</vICMSDeson><motDesICMS>9</motDesICMS></ICMS20></ICMS><IPI><qSelo>0</qSelo><cEnq>999</cEnq><IPINT><CST>53</CST></IPINT></IPI><PIS><PISNT><CST>07</CST></PISNT></PIS><COFINS><COFINSNT><CST>07</CST></COFINSNT></COFINS></imposto></det><det nItem="13"><prod><cProd>18466</cProd><cEAN>SEM GTIN</cEAN><xProd>018466 Gelatina LBS de Limao 1kg (01)</xProd><NCM>17019900</NCM><CFOP>5102</CFOP><uCom>UN</uCom><qCom>2.0000</qCom><vUnCom>12.3500</vUnCom><vProd>24.70</vProd><cEANTrib>SEM GTIN</cEANTrib><uTrib>UN</uTrib><qTrib>2.0000</qTrib><vUnTrib>12.3500</vUnTrib><indTot>1</indTot><xPed>199091</xPed></prod><imposto><ICMS><ICMS20><orig>0</orig><CST>20</CST><modBC>0</modBC><pRedBC>33.33</pRedBC><vBC>16.47</vBC><pICMS>18.00</pICMS><vICMS>2.96</vICMS><vICMSDeson>1.48</vICMSDeson><motDesICMS>9</motDesICMS></ICMS20></ICMS><IPI><qSelo>0</qSelo><cEnq>999</cEnq><IPINT><CST>53</CST></IPINT></IPI><PIS><PISNT><CST>07</CST></PISNT></PIS><COFINS><COFINSNT><CST>07</CST></COFINSNT></COFINS></imposto></det><det nItem="14"><prod><cProd>18452</cProd><cEAN>SEM GTIN</cEAN><xProd>018452 Gelatina LBS de Morango 1kg (01)</xProd><NCM>17019900</NCM><CFOP>5102</CFOP><uCom>UN</uCom><qCom>2.0000</qCom><vUnCom>12.3500</vUnCom><vProd>24.70</vProd><cEANTrib>SEM GTIN</cEANTrib><uTrib>UN</uTrib><qTrib>2.0000</qTrib><vUnTrib>12.3500</vUnTrib><indTot>1</indTot><xPed>199091</xPed></prod><imposto><ICMS><ICMS20><orig>0</orig><CST>20</CST><modBC>0</modBC><pRedBC>33.33</pRedBC><vBC>16.47</vBC><pICMS>18.00</pICMS><vICMS>2.96</vICMS><vICMSDeson>1.48</vICMSDeson><motDesICMS>9</motDesICMS></ICMS20></ICMS><IPI><qSelo>0</qSelo><cEnq>999</cEnq><IPINT><CST>53</CST></IPINT></IPI><PIS><PISNT><CST>07</CST></PISNT></PIS><COFINS><COFINSNT><CST>07</CST></COFINSNT></COFINS></imposto></det><det nItem="15"><prod><cProd>18459</cProd><cEAN>SEM GTIN</cEAN><xProd>018459 Gelatina LBS de Uva 1kg (01)</xProd><NCM>17019900</NCM><CFOP>5102</CFOP><uCom>UN</uCom><qCom>2.0000</qCom><vUnCom>12.3500</vUnCom><vProd>24.70</vProd><cEANTrib>SEM GTIN</cEANTrib><uTrib>UN</uTrib><qTrib>2.0000</qTrib><vUnTrib>12.3500</vUnTrib><indTot>1</indTot><xPed>199091</xPed></prod><imposto><ICMS><ICMS20><orig>0</orig><CST>20</CST><modBC>0</modBC><pRedBC>33.33</pRedBC><vBC>16.47</vBC><pICMS>18.00</pICMS><vICMS>2.96</vICMS><vICMSDeson>1.48</vICMSDeson><motDesICMS>9</motDesICMS></ICMS20></ICMS><IPI><qSelo>0</qSelo><cEnq>999</cEnq><IPINT><CST>53</CST></IPINT></IPI><PIS><PISNT><CST>07</CST></PISNT></PIS><COFINS><COFINSNT><CST>07</CST></COFINSNT></COFINS></imposto></det><det nItem="16"><prod><cProd>18753</cProd><cEAN>SEM GTIN</cEAN><xProd>018753 Macarrao Ave Maria c/ovos Da Roz 500gr (06)</xProd><NCM>19021100</NCM><CEST>1704900</CEST><CFOP>5102</CFOP><uCom>UN</uCom><qCom>6.0000</qCom><vUnCom>2.7400</vUnCom><vProd>16.44</vProd><cEANTrib>SEM GTIN</cEANTrib><uTrib>UN</uTrib><qTrib>6.0000</qTrib><vUnTrib>2.7400</vUnTrib><indTot>1</indTot><xPed>199091</xPed></prod><imposto><ICMS><ICMS20><orig>0</orig><CST>20</CST><modBC>0</modBC><pRedBC>41.67</pRedBC><vBC>9.59</vBC><pICMS>12.00</pICMS><vICMS>1.15</vICMS><vICMSDeson>0.82</vICMSDeson><motDesICMS>9</motDesICMS></ICMS20></ICMS><IPI><qSelo>0</qSelo><cEnq>999</cEnq><IPINT><CST>53</CST></IPINT></IPI><PIS><PISNT><CST>07</CST></PISNT></PIS><COFINS><COFINSNT><CST>07</CST></COFINSNT></COFINS></imposto></det><det nItem="17"><prod><cProd>18760</cProd><cEAN>SEM GTIN</cEAN><xProd>018760 Macarrao Padre Nosso c/ovos Da Roz 500gr (06)</xProd><NCM>19021100</NCM><CEST>1704900</CEST><CFOP>5102</CFOP><uCom>UN</uCom><qCom>6.0000</qCom><vUnCom>2.8000</vUnCom><vProd>16.80</vProd><cEANTrib>SEM GTIN</cEANTrib><uTrib>UN</uTrib><qTrib>6.0000</qTrib><vUnTrib>2.8000</vUnTrib><indTot>1</indTot><xPed>199091</xPed></prod><imposto><ICMS><ICMS20><orig>0</orig><CST>20</CST><modBC>0</modBC><pRedBC>41.67</pRedBC><vBC>9.80</vBC><pICMS>12.00</pICMS><vICMS>1.18</vICMS><vICMSDeson>0.84</vICMSDeson><motDesICMS>9</motDesICMS></ICMS20></ICMS><IPI><qSelo>0</qSelo><cEnq>999</cEnq><IPINT><CST>53</CST></IPINT></IPI><PIS><PISNT><CST>07</CST></PISNT></PIS><COFINS><COFINSNT><CST>07</CST></COFINSNT></COFINS></imposto></det><det nItem="18"><prod><cProd>12411</cProd><cEAN>SEM GTIN</cEAN><xProd>012411 Molho de Pimenta Almina 1010 ml (01)</xProd><NCM>21039091</NCM><CFOP>5102</CFOP><uCom>FR</uCom><qCom>1.0000</qCom><vUnCom>4.9500</vUnCom><vProd>4.95</vProd><cEANTrib>SEM GTIN</cEANTrib><uTrib>FR</uTrib><qTrib>1.0000</qTrib><vUnTrib>4.9500</vUnTrib><indTot>1</indTot><xPed>199091</xPed></prod><imposto><ICMS><ICMS20><orig>0</orig><CST>20</CST><modBC>0</modBC><pRedBC>33.33</pRedBC><vBC>3.30</vBC><pICMS>18.00</pICMS><vICMS>0.59</vICMS><vICMSDeson>0.30</vICMSDeson><motDesICMS>9</motDesICMS></ICMS20></ICMS><IPI><qSelo>0</qSelo><cEnq>999</cEnq><IPINT><CST>53</CST></IPINT></IPI><PIS><PISAliq><CST>01</CST><vBC>4.95</vBC><pPIS>1.65</pPIS><vPIS>0.08</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>4.95</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>0.38</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="19"><prod><cProd>12418</cProd><cEAN>SEM GTIN</cEAN><xProd>012418 Molho Ingles Almina 1010 ml (07)</xProd><NCM>21039099</NCM><CFOP>5102</CFOP><uCom>FR</uCom><qCom>2.0000</qCom><vUnCom>4.4300</vUnCom><vProd>8.86</vProd><cEANTrib>SEM GTIN</cEANTrib><uTrib>FR</uTrib><qTrib>2.0000</qTrib><vUnTrib>4.4300</vUnTrib><indTot>1</indTot><xPed>199091</xPed></prod><imposto><ICMS><ICMS20><orig>0</orig><CST>20</CST><modBC>0</modBC><pRedBC>33.33</pRedBC><vBC>5.91</vBC><pICMS>18.00</pICMS><vICMS>1.06</vICMS><vICMSDeson>0.53</vICMSDeson><motDesICMS>9</motDesICMS></ICMS20></ICMS><IPI><qSelo>0</qSelo><cEnq>999</cEnq><IPINT><CST>53</CST></IPINT></IPI><PIS><PISAliq><CST>01</CST><vBC>8.86</vBC><pPIS>1.65</pPIS><vPIS>0.15</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>8.86</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>0.67</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="20"><prod><cProd>11760</cProd><cEAN>SEM GTIN</cEAN><xProd>011760 Oregano Temperabem 200gr</xProd><NCM>12119010</NCM><CFOP>5102</CFOP><uCom>PA</uCom><qCom>1.0000</qCom><vUnCom>6.6500</vUnCom><vProd>6.65</vProd><cEANTrib>SEM GTIN</cEANTrib><uTrib>PA</uTrib><qTrib>1.0000</qTrib><vUnTrib>6.6500</vUnTrib><indTot>1</indTot><xPed>199091</xPed></prod><imposto><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>0</modBC><vBC>6.65</vBC><pICMS>18.00</pICMS><vICMS>1.20</vICMS></ICMS00></ICMS><IPI><qSelo>0</qSelo><cEnq>999</cEnq><IPINT><CST>53</CST></IPINT></IPI><PIS><PISAliq><CST>01</CST><vBC>6.65</vBC><pPIS>1.65</pPIS><vPIS>0.11</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>6.65</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>0.51</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="21"><prod><cProd>15701</cProd><cEAN>SEM GTIN</cEAN><xProd>015701 Pudim LBS c/Leite Baunilha 1kg (01)</xProd><NCM>21069021</NCM><CEST>0301300</CEST><CFOP>5102</CFOP><uCom>KG</uCom><qCom>14.0000</qCom><vUnCom>10.9000</vUnCom><vProd>152.60</vProd><cEANTrib>SEM GTIN</cEANTrib><uTrib>KG</uTrib><qTrib>14.0000</qTrib><vUnTrib>10.9000</vUnTrib><indTot>1</indTot><xPed>199091</xPed></prod><imposto><ICMS><ICMS20><orig>0</orig><CST>20</CST><modBC>0</modBC><pRedBC>33.33</pRedBC><vBC>101.74</vBC><pICMS>18.00</pICMS><vICMS>18.31</vICMS><vICMSDeson>9.15</vICMSDeson><motDesICMS>9</motDesICMS></ICMS20></ICMS><IPI><qSelo>0</qSelo><cEnq>999</cEnq><IPINT><CST>53</CST></IPINT></IPI><PIS><PISAliq><CST>01</CST><vBC>152.60</vBC><pPIS>1.65</pPIS><vPIS>2.52</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>152.60</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>11.60</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="22"><prod><cProd>15729</cProd><cEAN>SEM GTIN</cEAN><xProd>015729 Pudim LBS c/Leite Morango 1kg (01)</xProd><NCM>21069021</NCM><CEST>0301300</CEST><CFOP>5102</CFOP><uCom>KG</uCom><qCom>5.0000</qCom><vUnCom>10.9000</vUnCom><vProd>54.50</vProd><cEANTrib>SEM GTIN</cEANTrib><uTrib>KG</uTrib><qTrib>5.0000</qTrib><vUnTrib>10.9000</vUnTrib><indTot>1</indTot><xPed>199091</xPed></prod><imposto><ICMS><ICMS20><orig>0</orig><CST>20</CST><modBC>0</modBC><pRedBC>33.33</pRedBC><vBC>36.34</vBC><pICMS>18.00</pICMS><vICMS>6.54</vICMS><vICMSDeson>3.27</vICMSDeson><motDesICMS>9</motDesICMS></ICMS20></ICMS><IPI><qSelo>0</qSelo><cEnq>999</cEnq><IPINT><CST>53</CST></IPINT></IPI><PIS><PISAliq><CST>01</CST><vBC>54.50</vBC><pPIS>1.65</pPIS><vPIS>0.90</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>54.50</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>4.14</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="23"><prod><cProd>19250</cProd><cEAN>SEM GTIN</cEAN><xProd>019250 Sagu Blue Ville 500rg (01)</xProd><NCM>11062000</NCM><CFOP>5102</CFOP><uCom>UN</uCom><qCom>6.0000</qCom><vUnCom>5.0400</vUnCom><vProd>30.24</vProd><cEANTrib>SEM GTIN</cEANTrib><uTrib>UN</uTrib><qTrib>6.0000</qTrib><vUnTrib>5.0400</vUnTrib><indTot>1</indTot><xPed>199091</xPed></prod><imposto><ICMS><ICMS20><orig>0</orig><CST>20</CST><modBC>0</modBC><pRedBC>33.33</pRedBC><vBC>20.16</vBC><pICMS>18.00</pICMS><vICMS>3.63</vICMS><vICMSDeson>1.81</vICMSDeson><motDesICMS>9</motDesICMS></ICMS20></ICMS><IPI><qSelo>0</qSelo><cEnq>999</cEnq><IPINT><CST>53</CST></IPINT></IPI><PIS><PISNT><CST>07</CST></PISNT></PIS><COFINS><COFINSNT><CST>07</CST></COFINSNT></COFINS></imposto></det><det nItem="24"><prod><cProd>17934</cProd><cEAN>SEM GTIN</cEAN><xProd>017934 Sal em Sache GRILO 2000x0,8gr (05)</xProd><NCM>25010020</NCM><CFOP>5102</CFOP><uCom>UN</uCom><qCom>1.0000</qCom><vUnCom>18.9000</vUnCom><vProd>18.90</vProd><cEANTrib>SEM GTIN</cEANTrib><uTrib>UN</uTrib><qTrib>1.0000</qTrib><vUnTrib>18.9000</vUnTrib><indTot>1</indTot><xPed>199091</xPed></prod><imposto><ICMS><ICMS20><orig>0</orig><CST>20</CST><modBC>0</modBC><pRedBC>61.11</pRedBC><vBC>7.35</vBC><pICMS>18.00</pICMS><vICMS>1.32</vICMS><vICMSDeson>2.08</vICMSDeson><motDesICMS>9</motDesICMS></ICMS20></ICMS><IPI><qSelo>0</qSelo><cEnq>999</cEnq><IPINT><CST>53</CST></IPINT></IPI><PIS><PISNT><CST>07</CST></PISNT></PIS><COFINS><COFINSNT><CST>07</CST></COFINSNT></COFINS></imposto></det><det nItem="25"><prod><cProd>8701</cProd><cEAN>SEM GTIN</cEAN><xProd>008701 Trigo  para Quibe Romariz 500 gr (01)</xProd><NCM>19043000</NCM><CFOP>5102</CFOP><uCom>PA</uCom><qCom>20.0000</qCom><vUnCom>4.0000</vUnCom><vProd>80.00</vProd><cEANTrib>SEM GTIN</cEANTrib><uTrib>PA</uTrib><qTrib>20.0000</qTrib><vUnTrib>4.0000</vUnTrib><indTot>1</indTot><xPed>199091</xPed></prod><imposto><ICMS><ICMS20><orig>0</orig><CST>20</CST><modBC>0</modBC><pRedBC>33.33</pRedBC><vBC>53.34</vBC><pICMS>18.00</pICMS><vICMS>9.60</vICMS><vICMSDeson>4.80</vICMSDeson><motDesICMS>9</motDesICMS></ICMS20></ICMS><IPI><qSelo>0</qSelo><cEnq>999</cEnq><IPINT><CST>53</CST></IPINT></IPI><PIS><PISAliq><CST>01</CST><vBC>80.00</vBC><pPIS>1.65</pPIS><vPIS>1.32</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>80.00</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>6.08</vCOFINS></COFINSAliq></COFINS></imposto></det><total><ICMSTot><vBC>684.08</vBC><vICMS>119.54</vICMS><vICMSDeson>66.80</vICMSDeson><vFCPUFDest>0.00</vFCPUFDest><vICMSUFDest>0.00</vICMSUFDest><vICMSUFRemet>0.00</vICMSUFRemet><vFCP>0.00</vFCP><vBCST>0.00</vBCST><vST>0.00</vST><vFCPST>0.00</vFCPST><vFCPSTRet>0.00</vFCPSTRet><vProd>1244.31</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>15.19</vPIS><vCOFINS>69.88</vCOFINS><vOutro>0.00</vOutro><vNF>1244.31</vNF></ICMSTot></total><transp><modFrete>0</modFrete><transporta><xNome>PROPRIO</xNome></transporta><vol><qVol>163</qVol><esp>VOLUME</esp><pesoL>133.720</pesoL><pesoB>133.720</pesoB></vol></transp><cobr><fat><nFat>124001</nFat><vOrig>1244.31</vOrig><vDesc>0</vDesc><vLiq>1244.31</vLiq></fat><dup><nDup>001</nDup><dVenc>2025-09-04</dVenc><vDup>1244.31</vDup></dup></cobr><pag><detPag><indPag>1</indPag><tPag>15</tPag><vPag>1244.31</vPag></detPag></pag><infAdic><infCpl>S/PED (199091) ATENDENTE: N/PED (2025016622) COMPRADOR: CAUA VENDEDOR: LUIZ!!ENDERECO DE ENTREGA!!AL RODRIGO DE BRUM 1989 ERM. 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