<?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="NFe35251036850123000169550000001284881089458821"><ide><cUF>35</cUF><cNF>08945882</cNF><natOp>VENDAS</natOp><mod>55</mod><serie>0</serie><nNF>128488</nNF><dhEmi>2025-10-27T15:41:45-03:00</dhEmi><dhSaiEnt>2025-10-28T15:41:45-03:00</dhSaiEnt><tpNF>1</tpNF><idDest>1</idDest><cMunFG>3518800</cMunFG><tpImp>1</tpImp><tpEmis>1</tpEmis><cDV>1</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>17.0000</qCom><vUnCom>11.5600</vUnCom><vProd>196.52</vProd><cEANTrib>SEM GTIN</cEANTrib><uTrib>PT</uTrib><qTrib>17.0000</qTrib><vUnTrib>11.5600</vUnTrib><indTot>1</indTot><xPed>205440</xPed></prod><imposto><ICMS><ICMS20><orig>0</orig><CST>20</CST><modBC>0</modBC><pRedBC>61.11</pRedBC><vBC>76.43</vBC><pICMS>18.00</pICMS><vICMS>13.76</vICMS><vICMSDeson>21.62</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>18354</cProd><cEAN>SEM GTIN</cEAN><xProd>018354 Base  para Brigadeiro Alispec 950gr (02)</xProd><NCM>20071000</NCM><CEST>1709400</CEST><CFOP>5102</CFOP><uCom>BD</uCom><qCom>13.0000</qCom><vUnCom>20.9300</vUnCom><vProd>272.09</vProd><cEANTrib>SEM GTIN</cEANTrib><uTrib>BD</uTrib><qTrib>13.0000</qTrib><vUnTrib>20.9300</vUnTrib><indTot>1</indTot><xPed>205440</xPed></prod><imposto><ICMS><ICMS20><orig>0</orig><CST>20</CST><modBC>0</modBC><pRedBC>33.33</pRedBC><vBC>181.40</vBC><pICMS>18.00</pICMS><vICMS>32.65</vICMS><vICMSDeson>16.32</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>272.09</vBC><pPIS>1.65</pPIS><vPIS>4.49</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>272.09</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>20.68</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="3"><prod><cProd>15911</cProd><cEAN>SEM GTIN</cEAN><xProd>015911 Batata Flocos Pure LBS 1kg (02)</xProd><NCM>20051000</NCM><CEST>1709200</CEST><CFOP>5102</CFOP><uCom>KG</uCom><qCom>3.0000</qCom><vUnCom>22.0800</vUnCom><vProd>66.24</vProd><cEANTrib>SEM GTIN</cEANTrib><uTrib>KG</uTrib><qTrib>3.0000</qTrib><vUnTrib>22.0800</vUnTrib><indTot>1</indTot><xPed>205440</xPed></prod><imposto><ICMS><ICMS20><orig>0</orig><CST>20</CST><modBC>0</modBC><pRedBC>33.33</pRedBC><vBC>44.16</vBC><pICMS>18.00</pICMS><vICMS>7.95</vICMS><vICMSDeson>3.97</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>66.24</vBC><pPIS>1.65</pPIS><vPIS>1.09</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>66.24</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>5.03</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="4"><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>205440</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="5"><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>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>205440</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="6"><prod><cProd>15897</cProd><cEAN>SEM GTIN</cEAN><xProd>015897 Curau LBS com Leite 1kg (02)</xProd><NCM>17019900</NCM><CFOP>5102</CFOP><uCom>KG</uCom><qCom>6.0000</qCom><vUnCom>11.1000</vUnCom><vProd>66.60</vProd><cEANTrib>SEM GTIN</cEANTrib><uTrib>KG</uTrib><qTrib>6.0000</qTrib><vUnTrib>11.1000</vUnTrib><indTot>1</indTot><xPed>205440</xPed></prod><imposto><ICMS><ICMS20><orig>0</orig><CST>20</CST><modBC>0</modBC><pRedBC>33.33</pRedBC><vBC>44.40</vBC><pICMS>18.00</pICMS><vICMS>7.99</vICMS><vICMSDeson>4.00</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="7"><prod><cProd>14490</cProd><cEAN>SEM GTIN</cEAN><xProd>014490 Erva  Cidreira Jomil 250gr</xProd><NCM>12119090</NCM><CEST>1709700</CEST><CFOP>5405</CFOP><uCom>PA</uCom><qCom>4.0000</qCom><vUnCom>7.8600</vUnCom><vProd>31.44</vProd><cEANTrib>SEM GTIN</cEANTrib><uTrib>PA</uTrib><qTrib>4.0000</qTrib><vUnTrib>7.8600</vUnTrib><indTot>1</indTot><xPed>205440</xPed></prod><imposto><ICMS><ICMS60><orig>0</orig><CST>60</CST><vBCSTRet>21.32</vBCSTRet><pST>18.00</pST><vICMSSubstituto>2.16</vICMSSubstituto><vICMSSTRet>1.68</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>31.44</vBC><pPIS>1.65</pPIS><vPIS>0.52</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>31.44</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>2.39</vCOFINS></COFINSAliq></COFINS></imposto><infAdProd>BCST 21.32   ICMS ST 1.68</infAdProd></det><det nItem="8"><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>28.0000</qCom><vUnCom>8.2000</vUnCom><vProd>229.60</vProd><cEANTrib>SEM GTIN</cEANTrib><uTrib>UN</uTrib><qTrib>28.0000</qTrib><vUnTrib>8.2000</vUnTrib><indTot>1</indTot><xPed>205440</xPed></prod><imposto><ICMS><ICMS20><orig>0</orig><CST>20</CST><modBC>0</modBC><pRedBC>33.33</pRedBC><vBC>153.07</vBC><pICMS>18.00</pICMS><vICMS>27.55</vICMS><vICMSDeson>13.78</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>229.60</vBC><pPIS>1.65</pPIS><vPIS>3.79</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>229.60</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>17.45</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="9"><prod><cProd>18473</cProd><cEAN>SEM GTIN</cEAN><xProd>018473 Gelatina LBS de Abacaxi 1kg (02)</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>205440</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="10"><prod><cProd>18487</cProd><cEAN>SEM GTIN</cEAN><xProd>018487 Gelatina LBS de Cereja 1kg (02)</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>205440</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="11"><prod><cProd>18480</cProd><cEAN>SEM GTIN</cEAN><xProd>018480 Gelatina LBS de Framboesa 1kg (02)</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>205440</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>18466</cProd><cEAN>SEM GTIN</cEAN><xProd>018466 Gelatina LBS de Limao 1kg (02)</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>205440</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>18452</cProd><cEAN>SEM GTIN</cEAN><xProd>018452 Gelatina LBS de Morango 1kg (02)</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>205440</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>18494</cProd><cEAN>SEM GTIN</cEAN><xProd>018494 Gelatina LBS de Pessego 1kg (02)</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>205440</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 (02)</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>205440</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>8323</cProd><cEAN>SEM GTIN</cEAN><xProd>008323 Goiabada Rb 7 kg (02)</xProd><NCM>20079990</NCM><CEST>1709400</CEST><CFOP>5102</CFOP><uCom>PA</uCom><qCom>1.0000</qCom><vUnCom>85.2600</vUnCom><vProd>85.26</vProd><cEANTrib>SEM GTIN</cEANTrib><uTrib>PA</uTrib><qTrib>1.0000</qTrib><vUnTrib>85.2600</vUnTrib><indTot>1</indTot><xPed>205440</xPed></prod><imposto><ICMS><ICMS20><orig>0</orig><CST>20</CST><modBC>0</modBC><pRedBC>33.33</pRedBC><vBC>56.84</vBC><pICMS>18.00</pICMS><vICMS>10.23</vICMS><vICMSDeson>5.12</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>85.26</vBC><pPIS>1.65</pPIS><vPIS>1.41</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>85.26</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>6.48</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="17"><prod><cProd>18753</cProd><cEAN>SEM GTIN</cEAN><xProd>018753 Macarrao Ave Maria c/ovos Da Roz 500gr (03)</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>205440</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="18"><prod><cProd>18760</cProd><cEAN>SEM GTIN</cEAN><xProd>018760 Macarrao Padre Nosso c/ovos Da Roz 500gr (03)</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>205440</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="19"><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>2.0000</qCom><vUnCom>4.9500</vUnCom><vProd>9.90</vProd><cEANTrib>SEM GTIN</cEANTrib><uTrib>FR</uTrib><qTrib>2.0000</qTrib><vUnTrib>4.9500</vUnTrib><indTot>1</indTot><xPed>205440</xPed></prod><imposto><ICMS><ICMS20><orig>0</orig><CST>20</CST><modBC>0</modBC><pRedBC>33.33</pRedBC><vBC>6.60</vBC><pICMS>18.00</pICMS><vICMS>1.19</vICMS><vICMSDeson>0.59</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>9.90</vBC><pPIS>1.65</pPIS><vPIS>0.16</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>9.90</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>0.75</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="20"><prod><cProd>12418</cProd><cEAN>SEM GTIN</cEAN><xProd>012418 Molho Ingles Almina 1010 ml (04)</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>205440</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="21"><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>205440</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="22"><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>205440</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="23"><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>18.9000</vUnCom><vProd>37.80</vProd><cEANTrib>SEM GTIN</cEANTrib><uTrib>UN</uTrib><qTrib>2.0000</qTrib><vUnTrib>18.9000</vUnTrib><indTot>1</indTot><xPed>205440</xPed></prod><imposto><ICMS><ICMS20><orig>0</orig><CST>20</CST><modBC>0</modBC><pRedBC>61.11</pRedBC><vBC>14.70</vBC><pICMS>18.00</pICMS><vICMS>2.65</vICMS><vICMSDeson>4.16</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>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>205440</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><det nItem="25"><prod><cProd>8701</cProd><cEAN>SEM GTIN</cEAN><xProd>008701 Trigo  para Quibe Romariz 500 gr (02)</xProd><NCM>19043000</NCM><CFOP>5102</CFOP><uCom>PA</uCom><qCom>14.0000</qCom><vUnCom>4.0000</vUnCom><vProd>56.00</vProd><cEANTrib>SEM GTIN</cEANTrib><uTrib>PA</uTrib><qTrib>14.0000</qTrib><vUnTrib>4.0000</vUnTrib><indTot>1</indTot><xPed>205440</xPed></prod><imposto><ICMS><ICMS20><orig>0</orig><CST>20</CST><modBC>0</modBC><pRedBC>33.33</pRedBC><vBC>37.34</vBC><pICMS>18.00</pICMS><vICMS>6.72</vICMS><vICMSDeson>3.36</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>56.00</vBC><pPIS>1.65</pPIS><vPIS>0.92</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>56.00</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>4.26</vCOFINS></COFINSAliq></COFINS></imposto></det><total><ICMSTot><vBC>803.90</vBC><vICMS>143.51</vICMS><vICMSDeson>89.22</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>1364.19</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>14.04</vPIS><vCOFINS>64.69</vCOFINS><vOutro>0.00</vOutro><vNF>1364.19</vNF></ICMSTot></total><transp><modFrete>0</modFrete><transporta><xNome>PROPRIO</xNome></transporta><vol><qVol>138</qVol><esp>VOLUME</esp><pesoL>126.100</pesoL><pesoB>126.100</pesoB></vol></transp><cobr><fat><nFat>128488</nFat><vOrig>1364.19</vOrig><vDesc>0</vDesc><vLiq>1364.19</vLiq></fat><dup><nDup>001</nDup><dVenc>2025-11-06</dVenc><vDup>1364.19</vDup></dup></cobr><pag><detPag><indPag>1</indPag><tPag>15</tPag><vPag>1364.19</vPag></detPag></pag><infAdic><infCpl>S/PED (205440) ATENDENTE: N/PED (2025021430) COMPRADOR: CAUA VENDEDOR: LUIZ BCST 21.32 ICMS ST 1.68!!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 (01) REDUCAO 61,11 % DECRETO 49113 (04) REDUCAO 33,33 % DECRETO 4113 (03) REDUCAO 41,67 % DECRETO 45490</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="#NFe35251036850123000169550000001284881089458821"><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>NqceXxDAouNyzJHxkhXY+rdCkg8=</DigestValue></Reference></SignedInfo><SignatureValue>LZYqKsFGYeBSCEdWNXY5apMVDqkQe+M/njwS5hkidPGxtrGY34uWX/KxzWk97GqEI23CjdSTwACbdUDHpkwoX5XJF9H/fvJYwXxP7IGlv3howhRL0bv4yTnSBMHzG74EbLoJjAoBtSSvv/IikbTPGZZJxV11ldulH2HLgxLDWnBjuJjBME0oXzeXDgHJuGQGlF/OSQ11gOSIKqMN7sm1ufWxUVCHkf9nF5MWkeJZV/WnMvkt3/4JKfsnfq+m8zmUgdMKFhrE+kPIqGgNhO7gTMsEslh0bwZX+vJGZTwSNZDgppNRQ6MygdTtk008/wXWLNq55nG5DWMvppe194ok/g==</SignatureValue><KeyInfo><X509Data><X509Certificate>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</X509Certificate></X509Data></KeyInfo></Signature></NFe><protNFe versao="4.00"><infProt Id="Id135253230644597"><tpAmb>1</tpAmb><verAplic>SP_NFE_PL009_V4</verAplic><chNFe>35251036850123000169550000001284881089458821</chNFe><dhRecbto>2025-10-27T15:41:47-03:00</dhRecbto><nProt>135253230644597</nProt><digVal>NqceXxDAouNyzJHxkhXY+rdCkg8=</digVal><cStat>100</cStat><xMotivo>Autorizado o uso da NF-e</xMotivo></infProt></protNFe></nfeProc>
