<?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="NFe35250936850123000169550000001259621042138852"><ide><cUF>35</cUF><cNF>04213885</cNF><natOp>VENDAS</natOp><mod>55</mod><serie>0</serie><nNF>125962</nNF><dhEmi>2025-09-22T10:29:50-03:00</dhEmi><dhSaiEnt>2025-09-23T10:29:50-03:00</dhSaiEnt><tpNF>1</tpNF><idDest>1</idDest><cMunFG>3518800</cMunFG><tpImp>1</tpImp><tpEmis>1</tpEmis><cDV>2</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>17990</cProd><cEAN>SEM GTIN</cEAN><xProd>017990 Alho Picado Kamar 1Kg (01)</xProd><NCM>07032090</NCM><CFOP>5102</CFOP><uCom>PT</uCom><qCom>15.0000</qCom><vUnCom>11.5600</vUnCom><vProd>173.40</vProd><cEANTrib>SEM GTIN</cEANTrib><uTrib>PT</uTrib><qTrib>15.0000</qTrib><vUnTrib>11.5600</vUnTrib><indTot>1</indTot><xPed>202026</xPed></prod><imposto><ICMS><ICMS20><orig>0</orig><CST>20</CST><modBC>0</modBC><pRedBC>61.11</pRedBC><vBC>67.44</vBC><pICMS>18.00</pICMS><vICMS>12.14</vICMS><vICMSDeson>19.07</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="2"><prod><cProd>8449</cProd><cEAN>SEM GTIN</cEAN><xProd>008449 Batata  Palha Gold 500 gr</xProd><NCM>20052000</NCM><CEST>1703200</CEST><CFOP>5405</CFOP><uCom>PA</uCom><qCom>2.0000</qCom><vUnCom>9.0500</vUnCom><vProd>18.10</vProd><cEANTrib>SEM GTIN</cEANTrib><uTrib>PA</uTrib><qTrib>2.0000</qTrib><vUnTrib>9.0500</vUnTrib><indTot>1</indTot><xPed>202026</xPed></prod><imposto><ICMS><ICMS60><orig>0</orig><CST>60</CST><vBCSTRet>12.88</vBCSTRet><pST>18.00</pST><vICMSSubstituto>1.54</vICMSSubstituto><vICMSSTRet>1.02</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>18.10</vBC><pPIS>1.65</pPIS><vPIS>0.30</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>18.10</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>1.38</vCOFINS></COFINSAliq></COFINS></imposto><infAdProd>BCST 12.88   ICMS ST 1.02</infAdProd></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>12.0000</qCom><vUnCom>3.5700</vUnCom><vProd>42.84</vProd><cEANTrib>SEM GTIN</cEANTrib><uTrib>UN</uTrib><qTrib>12.0000</qTrib><vUnTrib>3.5700</vUnTrib><indTot>1</indTot><xPed>202026</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>42.84</vBC><pPIS>1.65</pPIS><vPIS>0.71</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>42.84</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>3.26</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 (02)</xProd><NCM>21039099</NCM><CFOP>5102</CFOP><uCom>PA</uCom><qCom>6.0000</qCom><vUnCom>7.2500</vUnCom><vProd>43.50</vProd><cEANTrib>SEM GTIN</cEANTrib><uTrib>PA</uTrib><qTrib>6.0000</qTrib><vUnTrib>7.2500</vUnTrib><indTot>1</indTot><xPed>202026</xPed></prod><imposto><ICMS><ICMS20><orig>0</orig><CST>20</CST><modBC>0</modBC><pRedBC>33.33</pRedBC><vBC>29.00</vBC><pICMS>18.00</pICMS><vICMS>5.22</vICMS><vICMSDeson>2.61</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>43.50</vBC><pPIS>1.65</pPIS><vPIS>0.72</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>43.50</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>3.31</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="5"><prod><cProd>15484</cProd><cEAN>SEM GTIN</cEAN><xProd>015484 Creme Culinario DAUS 1kg (02)</xProd><NCM>04022130</NCM><CFOP>5102</CFOP><uCom>TP</uCom><qCom>2.0000</qCom><vUnCom>12.3200</vUnCom><vProd>24.64</vProd><cEANTrib>SEM GTIN</cEANTrib><uTrib>TP</uTrib><qTrib>2.0000</qTrib><vUnTrib>12.3200</vUnTrib><indTot>1</indTot><xPed>202026</xPed></prod><imposto><ICMS><ICMS20><orig>0</orig><CST>20</CST><modBC>0</modBC><pRedBC>33.33</pRedBC><vBC>16.43</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><PISAliq><CST>01</CST><vBC>24.64</vBC><pPIS>1.65</pPIS><vPIS>0.41</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>24.64</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>1.87</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="6"><prod><cProd>10136</cProd><cEAN>SEM GTIN</cEAN><xProd>010136 Erva Doce Jomil  500 gr (03)</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>202026</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 (02)</xProd><NCM>20021000</NCM><CEST>1704000</CEST><CFOP>5102</CFOP><uCom>UN</uCom><qCom>20.0000</qCom><vUnCom>8.2000</vUnCom><vProd>164.00</vProd><cEANTrib>SEM GTIN</cEANTrib><uTrib>UN</uTrib><qTrib>20.0000</qTrib><vUnTrib>8.2000</vUnTrib><indTot>1</indTot><xPed>202026</xPed></prod><imposto><ICMS><ICMS20><orig>0</orig><CST>20</CST><modBC>0</modBC><pRedBC>33.33</pRedBC><vBC>109.34</vBC><pICMS>18.00</pICMS><vICMS>19.68</vICMS><vICMSDeson>9.84</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>164.00</vBC><pPIS>1.65</pPIS><vPIS>2.71</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>164.00</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>12.46</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="8"><prod><cProd>2422</cProd><cEAN>SEM GTIN</cEAN><xProd>002422 Feijao Branco CAT 1 kg (01)</xProd><NCM>07133319</NCM><CFOP>5102</CFOP><uCom>KG</uCom><qCom>1.0000</qCom><vUnCom>14.5000</vUnCom><vProd>14.50</vProd><cEANTrib>SEM GTIN</cEANTrib><uTrib>KG</uTrib><qTrib>1.0000</qTrib><vUnTrib>14.5000</vUnTrib><indTot>1</indTot><xPed>202026</xPed></prod><imposto><ICMS><ICMS20><orig>0</orig><CST>20</CST><modBC>0</modBC><pRedBC>61.11</pRedBC><vBC>5.64</vBC><pICMS>18.00</pICMS><vICMS>1.02</vICMS><vICMSDeson>1.59</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>35</cProd><cEAN>SEM GTIN</cEAN><xProd>000035 Feijao Preto CAT 1 kg (04)</xProd><NCM>07133399</NCM><CFOP>5102</CFOP><uCom>KG</uCom><qCom>20.0000</qCom><vUnCom>5.8800</vUnCom><vProd>117.60</vProd><cEANTrib>SEM GTIN</cEANTrib><uTrib>KG</uTrib><qTrib>20.0000</qTrib><vUnTrib>5.8800</vUnTrib><indTot>1</indTot><xPed>202026</xPed></prod><imposto><ICMS><ICMS20><orig>0</orig><CST>20</CST><modBC>0</modBC><pRedBC>61.11</pRedBC><vBC>45.73</vBC><pICMS>18.00</pICMS><vICMS>8.23</vICMS><vICMSDeson>12.94</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>16751</cProd><cEAN>SEM GTIN</cEAN><xProd>016751 Leite Condensado Semi Desnatado Piracanjuba 395 gr</xProd><NCM>04029900</NCM><CFOP>5405</CFOP><uCom>TP</uCom><qCom>2.0000</qCom><vUnCom>7.4500</vUnCom><vProd>14.90</vProd><cEANTrib>SEM GTIN</cEANTrib><uTrib>TP</uTrib><qTrib>2.0000</qTrib><vUnTrib>7.4500</vUnTrib><indTot>1</indTot><xPed>202026</xPed></prod><imposto><ICMS><ICMS60><orig>0</orig><CST>60</CST><vBCSTRet>12.16</vBCSTRet><pST>18.00</pST><vICMSSubstituto>1.06</vICMSSubstituto><vICMSSTRet>1.12</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>14.90</vBC><pPIS>1.65</pPIS><vPIS>0.25</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>14.90</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>1.13</vCOFINS></COFINSAliq></COFINS></imposto><infAdProd>BCST 12.16   ICMS ST 1.12</infAdProd></det><det nItem="11"><prod><cProd>7308</cProd><cEAN>SEM GTIN</cEAN><xProd>007308 Macarrao Aletria Especial RENATA 500 gr (05)</xProd><NCM>19021100</NCM><CEST>1704900</CEST><CFOP>5102</CFOP><uCom>PA</uCom><qCom>2.0000</qCom><vUnCom>6.0000</vUnCom><vProd>12.00</vProd><cEANTrib>SEM GTIN</cEANTrib><uTrib>PA</uTrib><qTrib>2.0000</qTrib><vUnTrib>6.0000</vUnTrib><indTot>1</indTot><xPed>202026</xPed></prod><imposto><ICMS><ICMS20><orig>0</orig><CST>20</CST><modBC>0</modBC><pRedBC>41.67</pRedBC><vBC>7.00</vBC><pICMS>12.00</pICMS><vICMS>0.84</vICMS><vICMSDeson>0.60</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>18753</cProd><cEAN>SEM GTIN</cEAN><xProd>018753 Macarrao Ave Maria c/ovos Da Roz 500gr (05)</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>202026</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="13"><prod><cProd>18760</cProd><cEAN>SEM GTIN</cEAN><xProd>018760 Macarrao Padre Nosso c/ovos Da Roz 500gr (05)</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>202026</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="14"><prod><cProd>12411</cProd><cEAN>SEM GTIN</cEAN><xProd>012411 Molho de Pimenta Almina 1010 ml (02)</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>202026</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="15"><prod><cProd>12418</cProd><cEAN>SEM GTIN</cEAN><xProd>012418 Molho Ingles Almina 1010 ml (06)</xProd><NCM>21039099</NCM><CFOP>5102</CFOP><uCom>FR</uCom><qCom>4.0000</qCom><vUnCom>4.4300</vUnCom><vProd>17.72</vProd><cEANTrib>SEM GTIN</cEANTrib><uTrib>FR</uTrib><qTrib>4.0000</qTrib><vUnTrib>4.4300</vUnTrib><indTot>1</indTot><xPed>202026</xPed></prod><imposto><ICMS><ICMS20><orig>0</orig><CST>20</CST><modBC>0</modBC><pRedBC>33.33</pRedBC><vBC>11.81</vBC><pICMS>18.00</pICMS><vICMS>2.13</vICMS><vICMSDeson>1.06</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>17.72</vBC><pPIS>1.65</pPIS><vPIS>0.29</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>17.72</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>1.35</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="16"><prod><cProd>11487</cProd><cEAN>SEM GTIN</cEAN><xProd>011487 Molho Shoyo Almina 1010 ml (02)</xProd><NCM>21031010</NCM><CFOP>5102</CFOP><uCom>FR</uCom><qCom>4.0000</qCom><vUnCom>5.0500</vUnCom><vProd>20.20</vProd><cEANTrib>SEM GTIN</cEANTrib><uTrib>FR</uTrib><qTrib>4.0000</qTrib><vUnTrib>5.0500</vUnTrib><indTot>1</indTot><xPed>202026</xPed></prod><imposto><ICMS><ICMS20><orig>0</orig><CST>20</CST><modBC>0</modBC><pRedBC>33.33</pRedBC><vBC>13.47</vBC><pICMS>18.00</pICMS><vICMS>2.42</vICMS><vICMSDeson>1.21</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>20.20</vBC><pPIS>1.65</pPIS><vPIS>0.33</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>20.20</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>1.54</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="17"><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>202026</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="18"><prod><cProd>15701</cProd><cEAN>SEM GTIN</cEAN><xProd>015701 Pudim LBS c/Leite Baunilha 1kg (02)</xProd><NCM>21069021</NCM><CEST>0301300</CEST><CFOP>5102</CFOP><uCom>KG</uCom><qCom>6.0000</qCom><vUnCom>10.9000</vUnCom><vProd>65.40</vProd><cEANTrib>SEM GTIN</cEANTrib><uTrib>KG</uTrib><qTrib>6.0000</qTrib><vUnTrib>10.9000</vUnTrib><indTot>1</indTot><xPed>202026</xPed></prod><imposto><ICMS><ICMS20><orig>0</orig><CST>20</CST><modBC>0</modBC><pRedBC>33.33</pRedBC><vBC>43.60</vBC><pICMS>18.00</pICMS><vICMS>7.85</vICMS><vICMSDeson>3.92</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>65.40</vBC><pPIS>1.65</pPIS><vPIS>1.08</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>65.40</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>4.97</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="19"><prod><cProd>17934</cProd><cEAN>SEM GTIN</cEAN><xProd>017934 Sal em Sache GRILO 2000x0,8gr (01)</xProd><NCM>25010020</NCM><CFOP>5102</CFOP><uCom>UN</uCom><qCom>2.0000</qCom><vUnCom>19.6000</vUnCom><vProd>39.20</vProd><cEANTrib>SEM GTIN</cEANTrib><uTrib>UN</uTrib><qTrib>2.0000</qTrib><vUnTrib>19.6000</vUnTrib><indTot>1</indTot><xPed>202026</xPed></prod><imposto><ICMS><ICMS20><orig>0</orig><CST>20</CST><modBC>0</modBC><pRedBC>61.11</pRedBC><vBC>15.24</vBC><pICMS>18.00</pICMS><vICMS>2.74</vICMS><vICMSDeson>4.31</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="20"><prod><cProd>17108</cProd><cEAN>SEM GTIN</cEAN><xProd>017108 Soja em Grao TIGRE 500gr (02)</xProd><NCM>12019000</NCM><CFOP>5102</CFOP><uCom>UN</uCom><qCom>2.0000</qCom><vUnCom>3.2200</vUnCom><vProd>6.44</vProd><cEANTrib>SEM GTIN</cEANTrib><uTrib>UN</uTrib><qTrib>2.0000</qTrib><vUnTrib>3.2200</vUnTrib><indTot>1</indTot><xPed>202026</xPed></prod><imposto><ICMS><ICMS20><orig>0</orig><CST>20</CST><modBC>0</modBC><pRedBC>33.33</pRedBC><vBC>4.29</vBC><pICMS>18.00</pICMS><vICMS>0.77</vICMS><vICMSDeson>0.39</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><total><ICMSTot><vBC>418.12</vBC><vICMS>73.69</vICMS><vICMSDeson>62.76</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>848.92</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>7.49</vPIS><vCOFINS>34.44</vCOFINS><vOutro>0.00</vOutro><vNF>848.92</vNF></ICMSTot></total><transp><modFrete>0</modFrete><transporta><xNome>PROPRIO</xNome></transporta><vol><qVol>116</qVol><esp>VOLUME</esp><pesoL>99.890</pesoL><pesoB>99.890</pesoB></vol></transp><cobr><fat><nFat>125962</nFat><vOrig>848.92</vOrig><vDesc>0</vDesc><vLiq>848.92</vLiq></fat><dup><nDup>001</nDup><dVenc>2025-10-02</dVenc><vDup>848.92</vDup></dup></cobr><pag><detPag><indPag>1</indPag><tPag>15</tPag><vPag>848.92</vPag></detPag></pag><infAdic><infCpl>S/PED (202026) ATENDENTE: N/PED (2025018807) COMPRADOR: CAUA VENDEDOR: LUIZ BCST 25.04 ICMS ST 2.14!!ENDERECO DE ENTREGA!!AL RODRIGO DE BRUM 1989 ERM. MATARAZZO (HOSP ALIPIO CORREIA NETO)SAO PAULO SP CEP 03807 230 TELEFONE (00) 0000 0000 HORARIO() (02) REDUCAO 33,33 % DECRETO 49113 (03) REDUCAO 33,33 % DECRETO 0 (01) REDUCAO 61,11 % DECRETO 49113 (06) REDUCAO 33,33 % DECRETO 4113 (05) REDUCAO 41,67 % DECRETO 45490 (04) REDUCAO 61,11 % DECRETO 0</infCpl></infAdic><infRespTec><CNPJ>65732976000102</CNPJ><xContato>Eduardo Jose Dogo</xContato><email>eduardo@dogo.com.br</email><fone>1142255000</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="#NFe35250936850123000169550000001259621042138852"><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>7XFoB2G+j94mBqKPu5lG3LAl3nI=</DigestValue></Reference></SignedInfo><SignatureValue>lneERjAr8TuOPZb7OkrNRyYvyqZaejNOcgEHaVgy4XfXzYawGvjcHfJH6c03k6DCHlkwWGyF0H6IleVZrFxIsSvWRX0glcFld2iAaHk70WFZYz/z6M4s5wlalhvH5PPWcsEC0xPGbZVDvEvDuHmQG8jgYJ/kOiz94nHBGKqjw1BRudqgiN6kkNuicYXmg4OpOvBluvGKeVbNOhxxY/qsWwIee1OpbVZcnCHk2V83/Z4lf+LZxxf82EMXMZZTAWRD3Ar7/kIldppRUoj04Tc+vwF+a4k2hhB3z/ey8/RGHinxqZbTtzrtJzFfxfaT6QjdOtB7Zw2QX4E75vsqiK99sg==</SignatureValue><KeyInfo><X509Data><X509Certificate>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</X509Certificate></X509Data></KeyInfo></Signature></NFe><protNFe versao="4.00"><infProt Id="Id135252787793173"><tpAmb>1</tpAmb><verAplic>SP_NFE_PL009_V4</verAplic><chNFe>35250936850123000169550000001259621042138852</chNFe><dhRecbto>2025-09-22T10:29:51-03:00</dhRecbto><nProt>135252787793173</nProt><digVal>7XFoB2G+j94mBqKPu5lG3LAl3nI=</digVal><cStat>100</cStat><xMotivo>Autorizado o uso da NF-e</xMotivo></infProt></protNFe></nfeProc>
