<?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="NFe35250861116828000102550010007336671113116184" versao="4.00"><ide><cUF>35</cUF><cNF>11311618</cNF><natOp>VENDA DE MERC. ADQUIRIDA OU RECEBIDA DE TERCEIROS</natOp><mod>55</mod><serie>1</serie><nNF>733667</nNF><dhEmi>2025-08-26T07:53:00-03:00</dhEmi><dhSaiEnt>2025-08-26T07:53:00-03:00</dhSaiEnt><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>3</indPres><indIntermed>0</indIntermed><procEmi>0</procEmi><verProc>2.1.008.019</verProc></ide><emit><CNPJ>61116828000102</CNPJ><xNome>CALVO COMERCIO E IMPORTACAO LTDA</xNome><xFant>CALVO</xFant><enderEmit><xLgr>AV RIO DAS PEDRAS</xLgr><nro>2118</nro><xBairro>JDIM ARICANDUVA</xBairro><cMun>3550308</cMun><xMun>SAO PAULO</xMun><UF>SP</UF><CEP>03452100</CEP><cPais>1058</cPais><xPais>BRASIL</xPais><fone>67236000</fone></enderEmit><IE>105629014113</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>CJ 51 E 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><fone>1136443180</fone></enderDest><indIEDest>1</indIEDest><IE>148798704114</IE></dest><det nItem="1"><prod><cProd>59230</cProd><cEAN>7891091010008</cEAN><xProd>FLOCOS MILHO NOVOMILHO FLOCAO PT 500g</xProd><NCM>11022000</NCM><CFOP>5102</CFOP><uCom>PT</uCom><qCom>900.0000</qCom><vUnCom>2.3500000000</vUnCom><vProd>2115.00</vProd><cEANTrib>7891091010008</cEANTrib><uTrib>PT</uTrib><qTrib>900.0000</qTrib><vUnTrib>2.3500000000</vUnTrib><indTot>1</indTot><xPed>1451051785</xPed><nItemPed>0</nItemPed></prod><imposto><vTotTrib>148.05</vTotTrib><ICMS><ICMS20><orig>0</orig><CST>20</CST><modBC>3</modBC><pRedBC>61.1100</pRedBC><vBC>822.52</vBC><pICMS>18.0000</pICMS><vICMS>148.05</vICMS></ICMS20></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>99</CST><vBC>0.00</vBC><pIPI>0.0000</pIPI><vIPI>0.00</vIPI></IPITrib></IPI><PIS><PISNT><CST>06</CST></PISNT></PIS><COFINS><COFINSNT><CST>06</CST></COFINSNT></COFINS></imposto></det><det nItem="2"><prod><cProd>51880</cProd><cEAN>7896038310197</cEAN><xProd>MAC DE ARROZ URBANO PARAFUSO PT 500g</xProd><NCM>19021100</NCM><CEST>1704900</CEST><indEscala>S</indEscala><CFOP>5102</CFOP><uCom>PT</uCom><qCom>60.0000</qCom><vUnCom>4.8000000000</vUnCom><vProd>288.00</vProd><cEANTrib>7896038310197</cEANTrib><uTrib>PT</uTrib><qTrib>60.0000</qTrib><vUnTrib>4.8000000000</vUnTrib><indTot>1</indTot><xPed>1451051785</xPed><nItemPed>0</nItemPed></prod><imposto><vTotTrib>20.16</vTotTrib><ICMS><ICMS20><orig>0</orig><CST>20</CST><modBC>3</modBC><pRedBC>41.6700</pRedBC><vBC>167.99</vBC><pICMS>12.0000</pICMS><vICMS>20.16</vICMS></ICMS20></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>99</CST><vBC>0.00</vBC><pIPI>0.0000</pIPI><vIPI>0.00</vIPI></IPITrib></IPI><PIS><PISNT><CST>06</CST></PISNT></PIS><COFINS><COFINSNT><CST>06</CST></COFINSNT></COFINS></imposto></det><det nItem="3"><prod><cProd>207604</cProd><cEAN>7896038312191</cEAN><xProd>MAC DE ARROZ URBANO PADRE NOSSO 500g</xProd><NCM>19021900</NCM><CFOP>5102</CFOP><uCom>PT</uCom><qCom>50.0000</qCom><vUnCom>4.8000000000</vUnCom><vProd>240.00</vProd><cEANTrib>7896038312191</cEANTrib><uTrib>PT</uTrib><qTrib>50.0000</qTrib><vUnTrib>4.8000000000</vUnTrib><indTot>1</indTot><xPed>1451051785</xPed><nItemPed>0</nItemPed></prod><imposto><vTotTrib>16.80</vTotTrib><ICMS><ICMS20><orig>0</orig><CST>20</CST><modBC>3</modBC><pRedBC>41.6700</pRedBC><vBC>139.99</vBC><pICMS>12.0000</pICMS><vICMS>16.80</vICMS></ICMS20></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>99</CST><vBC>0.00</vBC><pIPI>0.0000</pIPI><vIPI>0.00</vIPI></IPITrib></IPI><PIS><PISNT><CST>06</CST></PISNT></PIS><COFINS><COFINSNT><CST>06</CST></COFINSNT></COFINS></imposto></det><det nItem="4"><prod><cProd>205132</cProd><cEAN>7896001210042</cEAN><xProd>GELEIA LINEA MORANGO 230g</xProd><NCM>20079910</NCM><CEST>1709400</CEST><indEscala>S</indEscala><CFOP>5405</CFOP><uCom>VD</uCom><qCom>20.0000</qCom><vUnCom>22.0500000000</vUnCom><vProd>441.00</vProd><cEANTrib>7896001210042</cEANTrib><uTrib>VD</uTrib><qTrib>20.0000</qTrib><vUnTrib>22.0500000000</vUnTrib><indTot>1</indTot><xPed>1451051785</xPed><nItemPed>0</nItemPed></prod><imposto><vTotTrib>40.79</vTotTrib><ICMS><ICMS60><orig>0</orig><CST>60</CST><vBCSTRet>318.13</vBCSTRet><pST>18.0000</pST><vICMSSubstituto>23.00</vICMSSubstituto><vICMSSTRet>34.27</vICMSSTRet></ICMS60></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>99</CST><vBC>0.00</vBC><pIPI>0.0000</pIPI><vIPI>0.00</vIPI></IPITrib></IPI><PIS><PISAliq><CST>01</CST><vBC>441.00</vBC><pPIS>1.6500</pPIS><vPIS>7.28</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>441.00</vBC><pCOFINS>7.6000</pCOFINS><vCOFINS>33.52</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="5"><prod><cProd>207324</cProd><cEAN>7896048706126</cEAN><xProd>LEITE PO LA SERENISSIMA Z.LACTOSE 300g</xProd><NCM>04022110</NCM><CEST>1701200</CEST><indEscala>S</indEscala><CFOP>5405</CFOP><uCom>UN</uCom><qCom>80.0000</qCom><vUnCom>18.0000000000</vUnCom><vProd>1440.00</vProd><cEANTrib>7896048706126</cEANTrib><uTrib>UN</uTrib><qTrib>80.0000</qTrib><vUnTrib>18.0000000000</vUnTrib><indTot>1</indTot><xPed>1451051785</xPed><nItemPed>0</nItemPed></prod><imposto><ICMS><ICMS60><orig>0</orig><CST>60</CST><vBCSTRet>518.37</vBCSTRet><pST>18.0000</pST><vICMSSubstituto>72.17</vICMSSubstituto><vICMSSTRet>21.14</vICMSSTRet></ICMS60></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>99</CST><vBC>0.00</vBC><pIPI>0.0000</pIPI><vIPI>0.00</vIPI></IPITrib></IPI><PIS><PISNT><CST>06</CST></PISNT></PIS><COFINS><COFINSNT><CST>06</CST></COFINSNT></COFINS></imposto><infAdProd>PERC.PARC.FCI: 0 - N. FCI: 204F0B40-B9A6-4665-BB3C-B24D47B7BF61</infAdProd></det><det nItem="6"><prod><cProd>207054</cProd><cEAN>7898370107664</cEAN><xProd>OLEO DE COCO DO VALE VIRGEM VD 500ml</xProd><NCM>15131900</NCM><CFOP>5102</CFOP><uCom>UN</uCom><qCom>2.0000</qCom><vUnCom>32.0000000000</vUnCom><vProd>64.00</vProd><cEANTrib>7898370107664</cEANTrib><uTrib>UN</uTrib><qTrib>2.0000</qTrib><vUnTrib>32.0000000000</vUnTrib><indTot>1</indTot><xPed>1451051785</xPed><nItemPed>0</nItemPed></prod><imposto><vTotTrib>4.48</vTotTrib><ICMS><ICMS20><orig>0</orig><CST>20</CST><modBC>3</modBC><pRedBC>61.1100</pRedBC><vBC>24.89</vBC><pICMS>18.0000</pICMS><vICMS>4.48</vICMS></ICMS20></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>99</CST><vBC>0.00</vBC><pIPI>0.0000</pIPI><vIPI>0.00</vIPI></IPITrib></IPI><PIS><PISNT><CST>06</CST></PISNT></PIS><COFINS><COFINSNT><CST>06</CST></COFINSNT></COFINS></imposto></det><det nItem="7"><prod><cProd>31679</cProd><cEAN>7897517209025</cEAN><xProd>MILHO VERDE FUGINI SACHE 170g</xProd><NCM>20058000</NCM><CEST>1709200</CEST><indEscala>S</indEscala><CFOP>5405</CFOP><uCom>PT</uCom><qCom>800.0000</qCom><vUnCom>3.5000000000</vUnCom><vProd>2800.00</vProd><cEANTrib>7897517209025</cEANTrib><uTrib>PT</uTrib><qTrib>800.0000</qTrib><vUnTrib>3.5000000000</vUnTrib><indTot>1</indTot><xPed>1451051785</xPed><nItemPed>0</nItemPed></prod><imposto><vTotTrib>259.00</vTotTrib><ICMS><ICMS60><orig>0</orig><CST>60</CST><vBCSTRet>3056.03</vBCSTRet><pST>18.0000</pST><vICMSSubstituto>217.66</vICMSSubstituto><vICMSSTRet>332.42</vICMSSTRet></ICMS60></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>99</CST><vBC>0.00</vBC><pIPI>0.0000</pIPI><vIPI>0.00</vIPI></IPITrib></IPI><PIS><PISAliq><CST>01</CST><vBC>2800.00</vBC><pPIS>1.6500</pPIS><vPIS>46.20</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>2800.00</vBC><pCOFINS>7.6000</pCOFINS><vCOFINS>212.80</vCOFINS></COFINSAliq></COFINS></imposto></det><total><ICMSTot><vBC>1155.39</vBC><vICMS>189.49</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><qBCMono>0.00</qBCMono><vICMSMono>0.00</vICMSMono><qBCMonoReten>0.00</qBCMonoReten><vICMSMonoReten>0.00</vICMSMonoReten><qBCMonoRet>0.00</qBCMonoRet><vICMSMonoRet>0.00</vICMSMonoRet><vProd>7388.00</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>53.48</vPIS><vCOFINS>246.32</vCOFINS><vOutro>0.00</vOutro><vNF>7388.00</vNF><vTotTrib>489.28</vTotTrib></ICMSTot></total><transp><modFrete>0</modFrete><veicTransp><placa>CAL0123</placa><UF>SP</UF></veicTransp><vol><nVol>0</nVol><pesoL>694.600</pesoL><pesoB>706.990</pesoB></vol></transp><cobr><fat><nFat>733667</nFat><vOrig>7388.00</vOrig><vDesc>0</vDesc><vLiq>7388.00</vLiq></fat><dup><nDup>001</nDup><dVenc>2025-08-26</dVenc><vDup>7388.00</vDup></dup></cobr><pag><detPag><indPag>1</indPag><tPag>15</tPag><vPag>7388.00</vPag><card><tpIntegra>2</tpIntegra><tBand>99</tBand></card></detPag></pag><infAdic><infCpl>PEDIDO:1451051785 VENDEDOR:145//PED.* 199488 (JCLOG LOGISTICA INTEGRADA) *26/08/25//AV. BARUERI MIRIM,730-JD BELVAL-BARUERI -SP//CEP 06422-140 (DAS 8:00 AS 14:00HRS)//Red. Bc de Icms Conf. Artigo 3, inciso XIX, do Anexo II do RICMS/SP//red de base Art 3, inciso IV, do Anexo II do RICMS/SP - Artigo 3, inc XXII, do Anexo II do RICMS/SP</infCpl></infAdic><infRespTec><CNPJ>07577599000501</CNPJ><xContato>TOTVS BRASILIA SOFTWARE - UNIDADE GOIANIA LTDA</xContato><email>resp_tecnico_dfe_winthor@totvs.com.br</email><fone>06232500200</fone></infRespTec></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="#NFe35250861116828000102550010007336671113116184"><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>srMXy/5M8B/hogFJaWRoukliETY=</DigestValue></Reference></SignedInfo><SignatureValue>Q6jjUG1S7uzRJKxqZdQdWRyjb1DCnExj4MW22dHECtjSlwnfub6cJerNPN5fzTCGZJE8TGbNmn1eX2QcxRzVKnEq4u1+3sgOG8HwIFer5cGherv7ju36MjHGGLViavy4MA1ccciTG69R+Va2ZWGwN85tM5EPwq8yx0davPPvHeo/M6pYXU1E9YBASrGQJQP7CboY4AxD5/7joZ3dEKqnoAksn2KNYut+c2RySDvi5CVkJ6f5nKNYjeGv7rQsbNQgEjOHrCMPo/C3598cpUDwVek88xworLytCdmcDpkbhI4mwv+pg677gOSUjfAWYng0JfEowz3Pt14BFmpot+xFPQ==</SignatureValue><KeyInfo><X509Data><X509Certificate>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</X509Certificate></X509Data></KeyInfo></Signature></NFe><protNFe versao="4.00"><infProt Id="Id135252451967930"><tpAmb>1</tpAmb><verAplic>SP_NFE_PL009_V4</verAplic><chNFe>35250861116828000102550010007336671113116184</chNFe><dhRecbto>2025-08-26T07:53:49-03:00</dhRecbto><nProt>135252451967930</nProt><digVal>srMXy/5M8B/hogFJaWRoukliETY=</digVal><cStat>100</cStat><xMotivo>Autorizado o uso da NF-e</xMotivo></infProt></protNFe></nfeProc>
