<?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="NFe35260161116828000102550010007509961691331516" versao="4.00"><ide><cUF>35</cUF><cNF>69133151</cNF><natOp>VENDA DE MERCADORIAS SUJEITA AO REGIME DE S.T. - SUBSTITUIDO</natOp><mod>55</mod><serie>1</serie><nNF>750996</nNF><dhEmi>2026-01-05T07:39:00-03:00</dhEmi><dhSaiEnt>2026-01-05T07:39:00-03:00</dhSaiEnt><tpNF>1</tpNF><idDest>1</idDest><cMunFG>3550308</cMunFG><tpImp>1</tpImp><tpEmis>1</tpEmis><cDV>6</cDV><tpAmb>1</tpAmb><finNFe>1</finNFe><indFinal>0</indFinal><indPres>3</indPres><indIntermed>0</indIntermed><procEmi>0</procEmi><verProc>2.4.075.097</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>11317</cProd><cEAN>7896005277317</cEAN><xProd>MAC D.BENTA C/OVOS AVE MARIA PT 500g</xProd><NCM>19021100</NCM><CFOP>5102</CFOP><uCom>PT</uCom><qCom>4.0000</qCom><vUnCom>3.4900000000</vUnCom><vProd>13.96</vProd><cEANTrib>7896005277317</cEANTrib><uTrib>PT</uTrib><qTrib>4.0000</qTrib><vUnTrib>3.4900000000</vUnTrib><indTot>1</indTot><xPed>1451052559</xPed><nItemPed>0</nItemPed></prod><imposto><vTotTrib>0.98</vTotTrib><ICMS><ICMS20><orig>0</orig><CST>20</CST><modBC>3</modBC><pRedBC>41.6700</pRedBC><vBC>8.14</vBC><pICMS>12.0000</pICMS><vICMS>0.98</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><IBSCBS><CST>000</CST><cClassTrib>000001</cClassTrib><gIBSCBS><vBC>13.96</vBC><gIBSUF><pIBSUF>0.1000</pIBSUF><vIBSUF>0.01</vIBSUF></gIBSUF><gIBSMun><pIBSMun>0.0000</pIBSMun><vIBSMun>0.00</vIBSMun></gIBSMun><vIBS>0.01</vIBS><gCBS><pCBS>0.9000</pCBS><vCBS>0.13</vCBS></gCBS></gIBSCBS></IBSCBS></imposto></det><det nItem="2"><prod><cProd>983</cProd><cEAN>7898124620098</cEAN><xProd>SAL REFINADO ITA PT 1kg</xProd><NCM>25010020</NCM><CFOP>5102</CFOP><uCom>PT</uCom><qCom>7.0000</qCom><vUnCom>2.3500000000</vUnCom><vProd>16.45</vProd><cEANTrib>7898124620098</cEANTrib><uTrib>PT</uTrib><qTrib>7.0000</qTrib><vUnTrib>2.3500000000</vUnTrib><indTot>1</indTot><xPed>1451052559</xPed><nItemPed>0</nItemPed></prod><imposto><vTotTrib>2.67</vTotTrib><ICMS><ICMS20><orig>0</orig><CST>20</CST><modBC>3</modBC><pRedBC>61.1100</pRedBC><vBC>6.40</vBC><pICMS>18.0000</pICMS><vICMS>1.15</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><PISAliq><CST>01</CST><vBC>16.45</vBC><pPIS>1.6500</pPIS><vPIS>0.27</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>16.45</vBC><pCOFINS>7.6000</pCOFINS><vCOFINS>1.25</vCOFINS></COFINSAliq></COFINS><IBSCBS><CST>000</CST><cClassTrib>000001</cClassTrib><gIBSCBS><vBC>16.45</vBC><gIBSUF><pIBSUF>0.1000</pIBSUF><vIBSUF>0.02</vIBSUF></gIBSUF><gIBSMun><pIBSMun>0.0000</pIBSMun><vIBSMun>0.00</vIBSMun></gIBSMun><vIBS>0.02</vIBS><gCBS><pCBS>0.9000</pCBS><vCBS>0.15</vCBS></gCBS></gIBSCBS></IBSCBS></imposto></det><det nItem="3"><prod><cProd>61176</cProd><cEAN>7896401183151</cEAN><xProd>GRAO DE BICO URBANO PT 500g</xProd><NCM>07132090</NCM><CFOP>5102</CFOP><uCom>PT</uCom><qCom>2.0000</qCom><vUnCom>9.4000000000</vUnCom><vProd>18.80</vProd><cEANTrib>7896401183151</cEANTrib><uTrib>PT</uTrib><qTrib>2.0000</qTrib><vUnTrib>9.4000000000</vUnTrib><indTot>1</indTot><xPed>1451052559</xPed><nItemPed>0</nItemPed></prod><imposto><vTotTrib>3.38</vTotTrib><ICMS><ICMS20><orig>0</orig><CST>20</CST><modBC>3</modBC><pRedBC>33.3300</pRedBC><vBC>12.53</vBC><pICMS>18.0000</pICMS><vICMS>2.26</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><IBSCBS><CST>000</CST><cClassTrib>000001</cClassTrib><gIBSCBS><vBC>18.80</vBC><gIBSUF><pIBSUF>0.1000</pIBSUF><vIBSUF>0.02</vIBSUF></gIBSUF><gIBSMun><pIBSMun>0.0000</pIBSMun><vIBSMun>0.00</vIBSMun></gIBSMun><vIBS>0.02</vIBS><gCBS><pCBS>0.9000</pCBS><vCBS>0.17</vCBS></gCBS></gIBSCBS></IBSCBS></imposto></det><det nItem="4"><prod><cProd>56737</cProd><cEAN>7896072642766</cEAN><xProd>GRANULADO MAVALERIO CROCANTE CHOC 500g</xProd><NCM>18069000</NCM><CEST>1700900</CEST><indEscala>S</indEscala><CFOP>5405</CFOP><uCom>PT</uCom><qCom>1.0000</qCom><vUnCom>18.9000000000</vUnCom><vProd>18.90</vProd><cEANTrib>7896072642766</cEANTrib><uTrib>PT</uTrib><qTrib>1.0000</qTrib><vUnTrib>18.9000000000</vUnTrib><indTot>1</indTot><xPed>1451052559</xPed><nItemPed>0</nItemPed></prod><imposto><vTotTrib>1.75</vTotTrib><ICMS><ICMS60><orig>0</orig><CST>60</CST><vBCSTRet>16.39</vBCSTRet><pST>18.0000</pST><vICMSSubstituto>1.08</vICMSSubstituto><vICMSSTRet>1.87</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>18.90</vBC><pPIS>1.6500</pPIS><vPIS>0.31</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>18.90</vBC><pCOFINS>7.6000</pCOFINS><vCOFINS>1.44</vCOFINS></COFINSAliq></COFINS><IBSCBS><CST>000</CST><cClassTrib>000001</cClassTrib><gIBSCBS><vBC>18.90</vBC><gIBSUF><pIBSUF>0.1000</pIBSUF><vIBSUF>0.02</vIBSUF></gIBSUF><gIBSMun><pIBSMun>0.0000</pIBSMun><vIBSMun>0.00</vIBSMun></gIBSMun><vIBS>0.02</vIBS><gCBS><pCBS>0.9000</pCBS><vCBS>0.17</vCBS></gCBS></gIBSCBS></IBSCBS></imposto></det><det nItem="5"><prod><cProd>54506</cProd><cEAN>7896022205539</cEAN><xProd>MAC GALO INTEGRAL ESPAGUETE PT 500g</xProd><NCM>19021900</NCM><CEST>1704903</CEST><indEscala>S</indEscala><CFOP>5102</CFOP><uCom>PT</uCom><qCom>4.0000</qCom><vUnCom>5.9000000000</vUnCom><vProd>23.60</vProd><cEANTrib>7896022205539</cEANTrib><uTrib>PT</uTrib><qTrib>4.0000</qTrib><vUnTrib>5.9000000000</vUnTrib><indTot>1</indTot><xPed>1451052559</xPed><nItemPed>0</nItemPed></prod><imposto><vTotTrib>1.65</vTotTrib><ICMS><ICMS20><orig>0</orig><CST>20</CST><modBC>3</modBC><pRedBC>41.6700</pRedBC><vBC>13.77</vBC><pICMS>12.0000</pICMS><vICMS>1.65</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><IBSCBS><CST>000</CST><cClassTrib>000001</cClassTrib><gIBSCBS><vBC>23.60</vBC><gIBSUF><pIBSUF>0.1000</pIBSUF><vIBSUF>0.02</vIBSUF></gIBSUF><gIBSMun><pIBSMun>0.0000</pIBSMun><vIBSMun>0.00</vIBSMun></gIBSMun><vIBS>0.02</vIBS><gCBS><pCBS>0.9000</pCBS><vCBS>0.21</vCBS></gCBS></gIBSCBS></IBSCBS></imposto></det><det nItem="6"><prod><cProd>13741</cProd><cEAN>7896248100472</cEAN><xProd>MAIONESE SIOLLE BD 3kg</xProd><NCM>21039019</NCM><CFOP>5102</CFOP><uCom>BD</uCom><qCom>1.0000</qCom><vUnCom>29.0000000000</vUnCom><vProd>29.00</vProd><cEANTrib>7896248100472</cEANTrib><uTrib>BD</uTrib><qTrib>1.0000</qTrib><vUnTrib>29.0000000000</vUnTrib><indTot>1</indTot><xPed>1451052559</xPed><nItemPed>0</nItemPed></prod><imposto><vTotTrib>7.90</vTotTrib><ICMS><ICMS20><orig>0</orig><CST>20</CST><modBC>3</modBC><pRedBC>33.3300</pRedBC><vBC>19.33</vBC><pICMS>18.0000</pICMS><vICMS>3.48</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><PISAliq><CST>01</CST><vBC>29.00</vBC><pPIS>1.6500</pPIS><vPIS>0.48</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>29.00</vBC><pCOFINS>7.6000</pCOFINS><vCOFINS>2.20</vCOFINS></COFINSAliq></COFINS><IBSCBS><CST>000</CST><cClassTrib>000001</cClassTrib><gIBSCBS><vBC>29.00</vBC><gIBSUF><pIBSUF>0.1000</pIBSUF><vIBSUF>0.03</vIBSUF></gIBSUF><gIBSMun><pIBSMun>0.0000</pIBSMun><vIBSMun>0.00</vIBSMun></gIBSMun><vIBS>0.03</vIBS><gCBS><pCBS>0.9000</pCBS><vCBS>0.26</vCBS></gCBS></gIBSCBS></IBSCBS></imposto></det><det nItem="7"><prod><cProd>51948</cProd><cEAN>7896635504029</cEAN><xProd>ERVA DOCE "PQ" PT 300g</xProd><NCM>09092100</NCM><CFOP>5102</CFOP><uCom>PT</uCom><qCom>2.0000</qCom><vUnCom>14.9000000000</vUnCom><vProd>29.80</vProd><cEANTrib>7896635504029</cEANTrib><uTrib>PT</uTrib><qTrib>2.0000</qTrib><vUnTrib>14.9000000000</vUnTrib><indTot>1</indTot><xPed>1451052559</xPed><nItemPed>0</nItemPed></prod><imposto><vTotTrib>2.76</vTotTrib><ICMS><ICMS40><orig>0</orig><CST>40</CST></ICMS40></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>29.80</vBC><pPIS>1.6500</pPIS><vPIS>0.49</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>29.80</vBC><pCOFINS>7.6000</pCOFINS><vCOFINS>2.26</vCOFINS></COFINSAliq></COFINS><IBSCBS><CST>000</CST><cClassTrib>000001</cClassTrib><gIBSCBS><vBC>29.80</vBC><gIBSUF><pIBSUF>0.1000</pIBSUF><vIBSUF>0.03</vIBSUF></gIBSUF><gIBSMun><pIBSMun>0.0000</pIBSMun><vIBSMun>0.00</vIBSMun></gIBSMun><vIBS>0.03</vIBS><gCBS><pCBS>0.9000</pCBS><vCBS>0.27</vCBS></gCBS></gIBSCBS></IBSCBS></imposto></det><det nItem="8"><prod><cProd>52307</cProd><cEAN>7891080147951</cEAN><xProd>FARINHA TRIGO FARINA T/1 PT 1kg</xProd><NCM>11010010</NCM><CFOP>5102</CFOP><uCom>PT</uCom><qCom>10.0000</qCom><vUnCom>3.3000000000</vUnCom><vProd>33.00</vProd><cEANTrib>7891080147951</cEANTrib><uTrib>PT</uTrib><qTrib>10.0000</qTrib><vUnTrib>3.3000000000</vUnTrib><indTot>1</indTot><xPed>1451052559</xPed><nItemPed>0</nItemPed></prod><imposto><vTotTrib>2.31</vTotTrib><ICMS><ICMS20><orig>0</orig><CST>20</CST><modBC>3</modBC><pRedBC>41.6700</pRedBC><vBC>19.25</vBC><pICMS>12.0000</pICMS><vICMS>2.31</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><IBSCBS><CST>000</CST><cClassTrib>000001</cClassTrib><gIBSCBS><vBC>33.00</vBC><gIBSUF><pIBSUF>0.1000</pIBSUF><vIBSUF>0.03</vIBSUF></gIBSUF><gIBSMun><pIBSMun>0.0000</pIBSMun><vIBSMun>0.00</vIBSMun></gIBSMun><vIBS>0.03</vIBS><gCBS><pCBS>0.9000</pCBS><vCBS>0.30</vCBS></gCBS></gIBSCBS></IBSCBS></imposto></det><det nItem="9"><prod><cProd>22372</cProd><cEAN>7896635501271</cEAN><xProd>CANJICA "PQ" BRANCA PT 500g</xProd><NCM>11042300</NCM><CFOP>5102</CFOP><uCom>PT</uCom><qCom>5.0000</qCom><vUnCom>7.5000000000</vUnCom><vProd>37.50</vProd><cEANTrib>7896635501271</cEANTrib><uTrib>PT</uTrib><qTrib>5.0000</qTrib><vUnTrib>7.5000000000</vUnTrib><indTot>1</indTot><xPed>1451052559</xPed><nItemPed>0</nItemPed></prod><imposto><vTotTrib>10.22</vTotTrib><ICMS><ICMS20><orig>0</orig><CST>20</CST><modBC>3</modBC><pRedBC>33.3300</pRedBC><vBC>25.00</vBC><pICMS>18.0000</pICMS><vICMS>4.50</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><PISAliq><CST>01</CST><vBC>37.50</vBC><pPIS>1.6500</pPIS><vPIS>0.62</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>37.50</vBC><pCOFINS>7.6000</pCOFINS><vCOFINS>2.85</vCOFINS></COFINSAliq></COFINS><IBSCBS><CST>000</CST><cClassTrib>000001</cClassTrib><gIBSCBS><vBC>37.50</vBC><gIBSUF><pIBSUF>0.1000</pIBSUF><vIBSUF>0.04</vIBSUF></gIBSUF><gIBSMun><pIBSMun>0.0000</pIBSMun><vIBSMun>0.00</vIBSMun></gIBSMun><vIBS>0.04</vIBS><gCBS><pCBS>0.9000</pCBS><vCBS>0.34</vCBS></gCBS></gIBSCBS></IBSCBS></imposto></det><det nItem="10"><prod><cProd>22373</cProd><cEAN>7896635500854</cEAN><xProd>FARINHA ROSCA "PQ" PT 500g</xProd><NCM>19019090</NCM><CFOP>5102</CFOP><uCom>PT</uCom><qCom>6.0000</qCom><vUnCom>6.8000000000</vUnCom><vProd>40.80</vProd><cEANTrib>7896635500854</cEANTrib><uTrib>PT</uTrib><qTrib>6.0000</qTrib><vUnTrib>6.8000000000</vUnTrib><indTot>1</indTot><xPed>1451052559</xPed><nItemPed>0</nItemPed></prod><imposto><vTotTrib>11.12</vTotTrib><ICMS><ICMS20><orig>0</orig><CST>20</CST><modBC>3</modBC><pRedBC>33.3300</pRedBC><vBC>27.20</vBC><pICMS>18.0000</pICMS><vICMS>4.90</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><PISAliq><CST>01</CST><vBC>40.80</vBC><pPIS>1.6500</pPIS><vPIS>0.67</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>40.80</vBC><pCOFINS>7.6000</pCOFINS><vCOFINS>3.10</vCOFINS></COFINSAliq></COFINS><IBSCBS><CST>000</CST><cClassTrib>000001</cClassTrib><gIBSCBS><vBC>40.80</vBC><gIBSUF><pIBSUF>0.1000</pIBSUF><vIBSUF>0.04</vIBSUF></gIBSUF><gIBSMun><pIBSMun>0.0000</pIBSMun><vIBSMun>0.00</vIBSMun></gIBSMun><vIBS>0.04</vIBS><gCBS><pCBS>0.9000</pCBS><vCBS>0.37</vCBS></gCBS></gIBSCBS></IBSCBS></imposto></det><det nItem="11"><prod><cProd>207305</cProd><cEAN>7898693230919</cEAN><xProd>LEITE COCO DA TERRINHA 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nItem="12"><prod><cProd>60215</cProd><cEAN>7891104393104</cEAN><xProd>ADOC ADOCYL SACARINA LIQ FR 100ml</xProd><NCM>21069090</NCM><CFOP>5102</CFOP><uCom>FR</uCom><qCom>12.0000</qCom><vUnCom>4.5000000000</vUnCom><vProd>54.00</vProd><cEANTrib>7891104393104</cEANTrib><uTrib>FR</uTrib><qTrib>12.0000</qTrib><vUnTrib>4.5000000000</vUnTrib><indTot>1</indTot><xPed>1451052559</xPed><nItemPed>0</nItemPed></prod><imposto><vTotTrib>14.72</vTotTrib><ICMS><ICMS20><orig>0</orig><CST>20</CST><modBC>3</modBC><pRedBC>33.3300</pRedBC><vBC>36.00</vBC><pICMS>18.0000</pICMS><vICMS>6.48</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><PISAliq><CST>01</CST><vBC>54.00</vBC><pPIS>1.6500</pPIS><vPIS>0.89</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>54.00</vBC><pCOFINS>7.6000</pCOFINS><vCOFINS>4.10</vCOFINS></COFINSAliq></COFINS><IBSCBS><CST>000</CST><cClassTrib>000001</cClassTrib><gIBSCBS><vBC>54.00</vBC><gIBSUF><pIBSUF>0.1000</pIBSUF><vIBSUF>0.05</vIBSUF></gIBSUF><gIBSMun><pIBSMun>0.0000</pIBSMun><vIBSMun>0.00</vIBSMun></gIBSMun><vIBS>0.05</vIBS><gCBS><pCBS>0.9000</pCBS><vCBS>0.49</vCBS></gCBS></gIBSCBS></IBSCBS></imposto></det><det nItem="13"><prod><cProd>204752</cProd><cEAN>7898080642806</cEAN><xProd>FARINHA AVEIA ITALAC 165g</xProd><NCM>11029000</NCM><CFOP>5102</CFOP><uCom>CI</uCom><qCom>13.0000</qCom><vUnCom>4.6500000000</vUnCom><vProd>60.45</vProd><cEANTrib>7898080642806</cEANTrib><uTrib>CI</uTrib><qTrib>13.0000</qTrib><vUnTrib>4.6500000000</vUnTrib><indTot>1</indTot><xPed>1451052559</xPed><nItemPed>0</nItemPed></prod><imposto><vTotTrib>16.47</vTotTrib><ICMS><ICMS20><orig>0</orig><CST>20</CST><modBC>3</modBC><pRedBC>33.3300</pRedBC><vBC>40.30</vBC><pICMS>18.0000</pICMS><vICMS>7.25</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><PISAliq><CST>01</CST><vBC>60.45</vBC><pPIS>1.6500</pPIS><vPIS>1.00</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>60.45</vBC><pCOFINS>7.6000</pCOFINS><vCOFINS>4.59</vCOFINS></COFINSAliq></COFINS><IBSCBS><CST>000</CST><cClassTrib>000001</cClassTrib><gIBSCBS><vBC>60.45</vBC><gIBSUF><pIBSUF>0.1000</pIBSUF><vIBSUF>0.06</vIBSUF></gIBSUF><gIBSMun><pIBSMun>0.0000</pIBSMun><vIBSMun>0.00</vIBSMun></gIBSMun><vIBS>0.06</vIBS><gCBS><pCBS>0.9000</pCBS><vCBS>0.54</vCBS></gCBS></gIBSCBS></IBSCBS></imposto></det><det nItem="14"><prod><cProd>51950</cProd><cEAN>7896635503299</cEAN><xProd>CAMOMILA "PQ" PT 250g</xProd><NCM>09109900</NCM><CFOP>5102</CFOP><uCom>PT</uCom><qCom>2.0000</qCom><vUnCom>28.6000000000</vUnCom><vProd>57.20</vProd><cEANTrib>7896635503299</cEANTrib><uTrib>PT</uTrib><qTrib>2.0000</qTrib><vUnTrib>28.6000000000</vUnTrib><indTot>1</indTot><xPed>1451052559</xPed><nItemPed>0</nItemPed></prod><imposto><vTotTrib>15.59</vTotTrib><ICMS><ICMS20><orig>0</orig><CST>20</CST><modBC>3</modBC><pRedBC>33.3300</pRedBC><vBC>38.14</vBC><pICMS>18.0000</pICMS><vICMS>6.87</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><PISAliq><CST>01</CST><vBC>57.20</vBC><pPIS>1.6500</pPIS><vPIS>0.94</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>57.20</vBC><pCOFINS>7.6000</pCOFINS><vCOFINS>4.35</vCOFINS></COFINSAliq></COFINS><IBSCBS><CST>000</CST><cClassTrib>000001</cClassTrib><gIBSCBS><vBC>57.20</vBC><gIBSUF><pIBSUF>0.1000</pIBSUF><vIBSUF>0.06</vIBSUF></gIBSUF><gIBSMun><pIBSMun>0.0000</pIBSMun><vIBSMun>0.00</vIBSMun></gIBSMun><vIBS>0.06</vIBS><gCBS><pCBS>0.9000</pCBS><vCBS>0.51</vCBS></gCBS></gIBSCBS></IBSCBS></imposto></det><det nItem="15"><prod><cProd>208025</cProd><cEAN>7896294902037</cEAN><xProd>LEITE L.V. PAULISTA SEMIDESN. Z.LACT. 1L</xProd><NCM>04012010</NCM><CEST>1701600</CEST><indEscala>S</indEscala><CFOP>5405</CFOP><uCom>CI</uCom><qCom>12.0000</qCom><vUnCom>6.3000000000</vUnCom><vProd>75.60</vProd><cEANTrib>7896294902037</cEANTrib><uTrib>CI</uTrib><qTrib>12.0000</qTrib><vUnTrib>6.3000000000</vUnTrib><indTot>1</indTot><xPed>1451052559</xPed><nItemPed>0</nItemPed></prod><imposto><ICMS><ICMS60><orig>0</orig><CST>60</CST><vBCSTRet>50.73</vBCSTRet><pST>18.0000</pST><vICMSSubstituto>7.34</vICMSSubstituto><vICMSSTRet>1.79</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><IBSCBS><CST>000</CST><cClassTrib>000001</cClassTrib><gIBSCBS><vBC>75.60</vBC><gIBSUF><pIBSUF>0.1000</pIBSUF><vIBSUF>0.08</vIBSUF></gIBSUF><gIBSMun><pIBSMun>0.0000</pIBSMun><vIBSMun>0.00</vIBSMun></gIBSMun><vIBS>0.08</vIBS><gCBS><pCBS>0.9000</pCBS><vCBS>0.68</vCBS></gCBS></gIBSCBS></IBSCBS></imposto></det><det nItem="16"><prod><cProd>11096</cProd><cEAN>7896079451118</cEAN><xProd>FEIJAO CARIOCA NAMORADO T/1 PT 1kg</xProd><NCM>07133399</NCM><CFOP>5102</CFOP><uCom>PT</uCom><qCom>40.0000</qCom><vUnCom>6.6000000000</vUnCom><vProd>264.00</vProd><cEANTrib>7896079451118</cEANTrib><uTrib>PT</uTrib><qTrib>40.0000</qTrib><vUnTrib>6.6000000000</vUnTrib><indTot>1</indTot><xPed>1451052559</xPed><nItemPed>0</nItemPed></prod><imposto><ICMS><ICMS20><orig>0</orig><CST>20</CST><modBC>3</modBC><pRedBC>61.1100</pRedBC><vBC>102.67</vBC><pICMS>18.0000</pICMS><vICMS>18.48</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><IBSCBS><CST>000</CST><cClassTrib>000001</cClassTrib><gIBSCBS><vBC>264.00</vBC><gIBSUF><pIBSUF>0.1000</pIBSUF><vIBSUF>0.26</vIBSUF></gIBSUF><gIBSMun><pIBSMun>0.0000</pIBSMun><vIBSMun>0.00</vIBSMun></gIBSMun><vIBS>0.26</vIBS><gCBS><pCBS>0.9000</pCBS><vCBS>2.38</vCBS></gCBS></gIBSCBS></IBSCBS></imposto></det><det nItem="17"><prod><cProd>8292</cProd><cEAN>7896062699961</cEAN><xProd>ARROZ SOLITO L.F. T/1 PT 5kg</xProd><NCM>10063021</NCM><CFOP>5102</CFOP><uCom>PT</uCom><qCom>18.0000</qCom><vUnCom>19.2500000000</vUnCom><vProd>346.50</vProd><cEANTrib>7896062699961</cEANTrib><uTrib>PT</uTrib><qTrib>18.0000</qTrib><vUnTrib>19.2500000000</vUnTrib><indTot>1</indTot><xPed>1451052559</xPed><nItemPed>0</nItemPed></prod><imposto><ICMS><ICMS20><orig>0</orig><CST>20</CST><modBC>3</modBC><pRedBC>61.1100</pRedBC><vBC>134.75</vBC><pICMS>18.0000</pICMS><vICMS>24.26</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><IBSCBS><CST>000</CST><cClassTrib>000001</cClassTrib><gIBSCBS><vBC>346.50</vBC><gIBSUF><pIBSUF>0.1000</pIBSUF><vIBSUF>0.35</vIBSUF></gIBSUF><gIBSMun><pIBSMun>0.0000</pIBSMun><vIBSMun>0.00</vIBSMun></gIBSMun><vIBS>0.35</vIBS><gCBS><pCBS>0.9000</pCBS><vCBS>3.12</vCBS></gCBS></gIBSCBS></IBSCBS></imposto></det><det nItem="18"><prod><cProd>52877</cProd><cEAN>7896053600044</cEAN><xProd>CAFE SELETO TRADICIONAL PT 500g</xProd><NCM>09012100</NCM><CEST>1709600</CEST><indEscala>S</indEscala><CFOP>5405</CFOP><uCom>PT</uCom><qCom>15.0000</qCom><vUnCom>26.9000000000</vUnCom><vProd>403.50</vProd><cEANTrib>7896053600044</cEANTrib><uTrib>PT</uTrib><qTrib>15.0000</qTrib><vUnTrib>26.9000000000</vUnTrib><indTot>1</indTot><xPed>1451052559</xPed><nItemPed>0</nItemPed></prod><imposto><ICMS><ICMS60><orig>0</orig><CST>60</CST><vBCSTRet>142.14</vBCSTRet><pST>18.0000</pST><vICMSSubstituto>33.60</vICMSSubstituto><vICMSSTRet>5.99</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><IBSCBS><CST>000</CST><cClassTrib>000001</cClassTrib><gIBSCBS><vBC>403.50</vBC><gIBSUF><pIBSUF>0.1000</pIBSUF><vIBSUF>0.40</vIBSUF></gIBSUF><gIBSMun><pIBSMun>0.0000</pIBSMun><vIBSMun>0.00</vIBSMun></gIBSMun><vIBS>0.40</vIBS><gCBS><pCBS>0.9000</pCBS><vCBS>3.63</vCBS></gCBS></gIBSCBS></IBSCBS></imposto></det><total><ICMSTot><vBC>483.48</vBC><vICMS>84.57</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>1574.66</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>6.52</vPIS><vCOFINS>30.06</vCOFINS><vOutro>0.00</vOutro><vNF>1574.66</vNF><vTotTrib>96.29</vTotTrib></ICMSTot><IBSCBSTot><vBCIBSCBS>1574.66</vBCIBSCBS><gIBS><gIBSUF><vDif>0.00</vDif><vDevTrib>0.00</vDevTrib><vIBSUF>1.57</vIBSUF></gIBSUF><gIBSMun><vDif>0.00</vDif><vDevTrib>0.00</vDevTrib><vIBSMun>0.00</vIBSMun></gIBSMun><vIBS>1.57</vIBS><vCredPres>0.00</vCredPres><vCredPresCondSus>0.00</vCredPresCondSus></gIBS><gCBS><vDif>0.00</vDif><vDevTrib>0.00</vDevTrib><vCBS>14.18</vCBS><vCredPres>0.00</vCredPres><vCredPresCondSus>0.00</vCredPresCondSus></gCBS></IBSCBSTot></total><transp><modFrete>0</modFrete><veicTransp><placa>CAL0123</placa><UF>SP</UF></veicTransp><vol><nVol>0</nVol><pesoL>187.813</pesoL><pesoB>189.388</pesoB></vol></transp><pag><detPag><indPag>0</indPag><tPag>16</tPag><vPag>1574.66</vPag></detPag></pag><infAdic><infCpl>PEDIDO:1451052559 VENDEDOR:145//AF- *212088 (HOSP. ALEXANDRE ZAIO) *05/01/25//R. ALVES MALDONADO,182 VILA NHOCUNE - SP CEP-03558-050//RECEBE DAS 8:00 AS 16:00HRS//Red. Bc de Icms Conf. Artigo 3, inciso XIX, do Anexo II do RICMS/SP//BASE DE CALCULO REDUZIDA CONF. ART. 3 , INCISO XXVII, DO ANEXO II DO RICMS/SP//Reducao de base de calculo de ICMS, Conf. Art. 3, Anexo II do RICMS/SP//Reduco de base de calculo de ICMS, conf. art. 51 Anexo II RICMS//Reduo de base de calculo de ICMS, conf. Art. 39 Anexo II do RICMS//BASE DE CALCULO REDUZIDA CONF. 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