<?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="NFe35260136850123000169550000001334991019304210"><ide><cUF>35</cUF><cNF>01930421</cNF><natOp>VENDAS</natOp><mod>55</mod><serie>0</serie><nNF>133499</nNF><dhEmi>2026-01-16T10:31:02-03:00</dhEmi><dhSaiEnt>2026-01-19T10:31:02-03:00</dhSaiEnt><tpNF>1</tpNF><idDest>1</idDest><cMunFG>3518800</cMunFG><tpImp>1</tpImp><tpEmis>1</tpEmis><cDV>0</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>15925</cProd><cEAN>SEM GTIN</cEAN><xProd>015925 Achocolatado em Po Milklife 1.010kg (01)</xProd><NCM>18061000</NCM><CEST>1700601</CEST><CFOP>5102</CFOP><uCom>KG</uCom><qCom>40.0000</qCom><vUnCom>8.4700</vUnCom><vProd>338.80</vProd><cEANTrib>SEM GTIN</cEANTrib><uTrib>KG</uTrib><qTrib>40.0000</qTrib><vUnTrib>8.4700</vUnTrib><indTot>1</indTot><xPed>212961</xPed></prod><imposto><ICMS><ICMS20><orig>0</orig><CST>20</CST><modBC>0</modBC><pRedBC>33.33</pRedBC><vBC>225.88</vBC><pICMS>18.00</pICMS><vICMS>40.66</vICMS><vICMSDeson>20.33</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>338.80</vBC><pPIS>1.65</pPIS><vPIS>5.59</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>338.80</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>25.75</vCOFINS></COFINSAliq></COFINS><IBSCBS><CST>000</CST><cClassTrib>000001</cClassTrib><gIBSCBS><vBC>266.80</vBC><gIBSUF><pIBSUF>0.10</pIBSUF><vIBSUF>0.27</vIBSUF></gIBSUF><gIBSMun><pIBSMun>0.0000</pIBSMun><vIBSMun>0.00</vIBSMun></gIBSMun><vIBS>0.27</vIBS><gCBS><pCBS>0.90</pCBS><vCBS>2.40</vCBS></gCBS></gIBSCBS></IBSCBS></imposto></det><det nItem="2"><prod><cProd>18669</cProd><cEAN>SEM GTIN</cEAN><xProd>018669 Adocante  Multi Lwc em Sachet Sucralose 1000x6 gr (01)</xProd><NCM>21069090</NCM><CEST>0301300</CEST><CFOP>5102</CFOP><uCom>CX</uCom><qCom>3.0000</qCom><vUnCom>51.1000</vUnCom><vProd>153.30</vProd><cEANTrib>SEM GTIN</cEANTrib><uTrib>CX</uTrib><qTrib>3.0000</qTrib><vUnTrib>51.1000</vUnTrib><indTot>1</indTot><xPed>212961</xPed></prod><imposto><ICMS><ICMS20><orig>0</orig><CST>20</CST><modBC>0</modBC><pRedBC>33.33</pRedBC><vBC>102.21</vBC><pICMS>18.00</pICMS><vICMS>18.40</vICMS><vICMSDeson>9.20</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>153.30</vBC><pPIS>1.65</pPIS><vPIS>2.53</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>153.30</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>11.65</vCOFINS></COFINSAliq></COFINS><IBSCBS><CST>000</CST><cClassTrib>000001</cClassTrib><gIBSCBS><vBC>120.72</vBC><gIBSUF><pIBSUF>0.10</pIBSUF><vIBSUF>0.12</vIBSUF></gIBSUF><gIBSMun><pIBSMun>0.0000</pIBSMun><vIBSMun>0.00</vIBSMun></gIBSMun><vIBS>0.12</vIBS><gCBS><pCBS>0.90</pCBS><vCBS>1.09</vCBS></gCBS></gIBSCBS></IBSCBS></imposto></det><det nItem="3"><prod><cProd>19243</cProd><cEAN>SEM GTIN</cEAN><xProd>019243 Arroz Integral Blue Ville 1kg (02)</xProd><NCM>10062020</NCM><CFOP>5102</CFOP><uCom>KG</uCom><qCom>24.0000</qCom><vUnCom>4.9000</vUnCom><vProd>117.60</vProd><cEANTrib>SEM GTIN</cEANTrib><uTrib>KG</uTrib><qTrib>24.0000</qTrib><vUnTrib>4.9000</vUnTrib><indTot>1</indTot><xPed>212961</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><IBSCBS><CST>200</CST><cClassTrib>200003</cClassTrib><gIBSCBS><vBC>0.00</vBC><gIBSUF><pIBSUF>0.10</pIBSUF><gRed><pRedAliq>100.00</pRedAliq><pAliqEfet>0.00</pAliqEfet></gRed><vIBSUF>0.00</vIBSUF></gIBSUF><gIBSMun><pIBSMun>0.0000</pIBSMun><gRed><pRedAliq>100.00</pRedAliq><pAliqEfet>0.0000</pAliqEfet></gRed><vIBSMun>0.00</vIBSMun></gIBSMun><vIBS>0.00</vIBS><gCBS><pCBS>0.90</pCBS><gRed><pRedAliq>100.00</pRedAliq><pAliqEfet>0.00</pAliqEfet></gRed><vCBS>0.00</vCBS></gCBS></gIBSCBS></IBSCBS></imposto></det><det nItem="4"><prod><cProd>13174</cProd><cEAN>SEM GTIN</cEAN><xProd>013174 CHA    DE CAMOMILA EM FLOR JOMIL 250 gr</xProd><NCM>12119090</NCM><CFOP>5102</CFOP><uCom>PA</uCom><qCom>24.0000</qCom><vUnCom>14.1600</vUnCom><vProd>339.84</vProd><cEANTrib>SEM GTIN</cEANTrib><uTrib>PA</uTrib><qTrib>24.0000</qTrib><vUnTrib>14.1600</vUnTrib><indTot>1</indTot><xPed>212961</xPed></prod><imposto><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>0</modBC><vBC>339.84</vBC><pICMS>18.00</pICMS><vICMS>61.17</vICMS></ICMS00></ICMS><IPI><qSelo>0</qSelo><cEnq>999</cEnq><IPINT><CST>53</CST></IPINT></IPI><PIS><PISAliq><CST>01</CST><vBC>339.84</vBC><pPIS>1.65</pPIS><vPIS>5.61</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>339.84</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>25.83</vCOFINS></COFINSAliq></COFINS><IBSCBS><CST>000</CST><cClassTrib>000001</cClassTrib><gIBSCBS><vBC>247.23</vBC><gIBSUF><pIBSUF>0.10</pIBSUF><vIBSUF>0.25</vIBSUF></gIBSUF><gIBSMun><pIBSMun>0.0000</pIBSMun><vIBSMun>0.00</vIBSMun></gIBSMun><vIBS>0.25</vIBS><gCBS><pCBS>0.90</pCBS><vCBS>2.23</vCBS></gCBS></gIBSCBS></IBSCBS></imposto></det><det nItem="5"><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>12.0000</qCom><vUnCom>14.7000</vUnCom><vProd>176.40</vProd><cEANTrib>SEM GTIN</cEANTrib><uTrib>UN</uTrib><qTrib>12.0000</qTrib><vUnTrib>14.7000</vUnTrib><indTot>1</indTot><xPed>212961</xPed></prod><imposto><ICMS><ICMS20><orig>0</orig><CST>20</CST><modBC>0</modBC><pRedBC>33.33</pRedBC><vBC>117.61</vBC><pICMS>18.00</pICMS><vICMS>21.17</vICMS><vICMSDeson>10.58</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>176.40</vBC><pPIS>1.65</pPIS><vPIS>2.91</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>176.40</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>13.41</vCOFINS></COFINSAliq></COFINS><IBSCBS><CST>000</CST><cClassTrib>000001</cClassTrib><gIBSCBS><vBC>138.91</vBC><gIBSUF><pIBSUF>0.10</pIBSUF><vIBSUF>0.14</vIBSUF></gIBSUF><gIBSMun><pIBSMun>0.0000</pIBSMun><vIBSMun>0.00</vIBSMun></gIBSMun><vIBS>0.14</vIBS><gCBS><pCBS>0.90</pCBS><vCBS>1.25</vCBS></gCBS></gIBSCBS></IBSCBS></imposto></det><det nItem="6"><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>16.0000</qCom><vUnCom>8.2000</vUnCom><vProd>131.20</vProd><cEANTrib>SEM GTIN</cEANTrib><uTrib>UN</uTrib><qTrib>16.0000</qTrib><vUnTrib>8.2000</vUnTrib><indTot>1</indTot><xPed>212961</xPed></prod><imposto><ICMS><ICMS20><orig>0</orig><CST>20</CST><modBC>0</modBC><pRedBC>33.33</pRedBC><vBC>87.47</vBC><pICMS>18.00</pICMS><vICMS>15.74</vICMS><vICMSDeson>7.87</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>131.20</vBC><pPIS>1.65</pPIS><vPIS>2.16</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>131.20</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>9.97</vCOFINS></COFINSAliq></COFINS><IBSCBS><CST>200</CST><cClassTrib>200034</cClassTrib><gIBSCBS><vBC>103.33</vBC><gIBSUF><pIBSUF>0.10</pIBSUF><gRed><pRedAliq>60.00</pRedAliq><pAliqEfet>0.04</pAliqEfet></gRed><vIBSUF>0.04</vIBSUF></gIBSUF><gIBSMun><pIBSMun>0.0000</pIBSMun><gRed><pRedAliq>60.00</pRedAliq><pAliqEfet>0.0000</pAliqEfet></gRed><vIBSMun>0.00</vIBSMun></gIBSMun><vIBS>0.04</vIBS><gCBS><pCBS>0.90</pCBS><gRed><pRedAliq>60.00</pRedAliq><pAliqEfet>0.36</pAliqEfet></gRed><vCBS>0.37</vCBS></gCBS></gIBSCBS></IBSCBS></imposto></det><det nItem="7"><prod><cProd>10577</cProd><cEAN>SEM GTIN</cEAN><xProd>010577 Farinha de Milho Proenca 1 kg (02)</xProd><NCM>11022000</NCM><CFOP>5102</CFOP><uCom>KG</uCom><qCom>8.0000</qCom><vUnCom>6.0900</vUnCom><vProd>48.72</vProd><cEANTrib>SEM GTIN</cEANTrib><uTrib>KG</uTrib><qTrib>8.0000</qTrib><vUnTrib>6.0900</vUnTrib><indTot>1</indTot><xPed>212961</xPed></prod><imposto><ICMS><ICMS20><orig>0</orig><CST>20</CST><modBC>0</modBC><pRedBC>61.11</pRedBC><vBC>18.95</vBC><pICMS>18.00</pICMS><vICMS>3.41</vICMS><vICMSDeson>5.36</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><IBSCBS><CST>200</CST><cClassTrib>200003</cClassTrib><gIBSCBS><vBC>0.00</vBC><gIBSUF><pIBSUF>0.10</pIBSUF><gRed><pRedAliq>100.00</pRedAliq><pAliqEfet>0.00</pAliqEfet></gRed><vIBSUF>0.00</vIBSUF></gIBSUF><gIBSMun><pIBSMun>0.0000</pIBSMun><gRed><pRedAliq>100.00</pRedAliq><pAliqEfet>0.0000</pAliqEfet></gRed><vIBSMun>0.00</vIBSMun></gIBSMun><vIBS>0.00</vIBS><gCBS><pCBS>0.90</pCBS><gRed><pRedAliq>100.00</pRedAliq><pAliqEfet>0.00</pAliqEfet></gRed><vCBS>0.00</vCBS></gCBS></gIBSCBS></IBSCBS></imposto></det><det nItem="8"><prod><cProd>13944</cProd><cEAN>SEM GTIN</cEAN><xProd>013944 Limao em Po Temperabem 1.010 (01)</xProd><NCM>21039021</NCM><CFOP>5102</CFOP><uCom>KG</uCom><qCom>2.0000</qCom><vUnCom>29.5400</vUnCom><vProd>59.08</vProd><cEANTrib>SEM GTIN</cEANTrib><uTrib>KG</uTrib><qTrib>2.0000</qTrib><vUnTrib>29.5400</vUnTrib><indTot>1</indTot><xPed>212961</xPed></prod><imposto><ICMS><ICMS20><orig>0</orig><CST>20</CST><modBC>0</modBC><pRedBC>33.33</pRedBC><vBC>39.39</vBC><pICMS>18.00</pICMS><vICMS>7.09</vICMS><vICMSDeson>3.54</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>59.08</vBC><pPIS>1.65</pPIS><vPIS>0.97</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>59.08</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>4.49</vCOFINS></COFINSAliq></COFINS><IBSCBS><CST>000</CST><cClassTrib>000001</cClassTrib><gIBSCBS><vBC>46.53</vBC><gIBSUF><pIBSUF>0.10</pIBSUF><vIBSUF>0.05</vIBSUF></gIBSUF><gIBSMun><pIBSMun>0.0000</pIBSMun><vIBSMun>0.00</vIBSMun></gIBSMun><vIBS>0.05</vIBS><gCBS><pCBS>0.90</pCBS><vCBS>0.42</vCBS></gCBS></gIBSCBS></IBSCBS></imposto></det><det nItem="9"><prod><cProd>19068</cProd><cEAN>SEM GTIN</cEAN><xProd>019068 Macarrao Parafuso c/ovos Mari Massas 500gr (04)</xProd><NCM>19021100</NCM><CEST>1704900</CEST><CFOP>5102</CFOP><uCom>UN</uCom><qCom>20.0000</qCom><vUnCom>2.6000</vUnCom><vProd>52.00</vProd><cEANTrib>SEM GTIN</cEANTrib><uTrib>UN</uTrib><qTrib>20.0000</qTrib><vUnTrib>2.6000</vUnTrib><indTot>1</indTot><xPed>212961</xPed></prod><imposto><ICMS><ICMS20><orig>0</orig><CST>20</CST><modBC>0</modBC><pRedBC>41.67</pRedBC><vBC>30.33</vBC><pICMS>12.00</pICMS><vICMS>3.64</vICMS><vICMSDeson>2.60</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><IBSCBS><CST>200</CST><cClassTrib>200003</cClassTrib><gIBSCBS><vBC>0.00</vBC><gIBSUF><pIBSUF>0.10</pIBSUF><gRed><pRedAliq>100.00</pRedAliq><pAliqEfet>0.00</pAliqEfet></gRed><vIBSUF>0.00</vIBSUF></gIBSUF><gIBSMun><pIBSMun>0.0000</pIBSMun><gRed><pRedAliq>100.00</pRedAliq><pAliqEfet>0.0000</pAliqEfet></gRed><vIBSMun>0.00</vIBSMun></gIBSMun><vIBS>0.00</vIBS><gCBS><pCBS>0.90</pCBS><gRed><pRedAliq>100.00</pRedAliq><pAliqEfet>0.00</pAliqEfet></gRed><vCBS>0.00</vCBS></gCBS></gIBSCBS></IBSCBS></imposto></det><det nItem="10"><prod><cProd>12418</cProd><cEAN>SEM GTIN</cEAN><xProd>012418 Molho Ingles Almina 1010 ml (05)</xProd><NCM>21039099</NCM><CFOP>5102</CFOP><uCom>FR</uCom><qCom>1.0000</qCom><vUnCom>4.4300</vUnCom><vProd>4.43</vProd><cEANTrib>SEM GTIN</cEANTrib><uTrib>FR</uTrib><qTrib>1.0000</qTrib><vUnTrib>4.4300</vUnTrib><indTot>1</indTot><xPed>212961</xPed></prod><imposto><ICMS><ICMS20><orig>0</orig><CST>20</CST><modBC>0</modBC><pRedBC>33.33</pRedBC><vBC>2.95</vBC><pICMS>18.00</pICMS><vICMS>0.53</vICMS><vICMSDeson>0.27</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>4.43</vBC><pPIS>1.65</pPIS><vPIS>0.07</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>4.43</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>0.34</vCOFINS></COFINSAliq></COFINS><IBSCBS><CST>000</CST><cClassTrib>000001</cClassTrib><gIBSCBS><vBC>3.49</vBC><gIBSUF><pIBSUF>0.10</pIBSUF><vIBSUF>0.00</vIBSUF></gIBSUF><gIBSMun><pIBSMun>0.0000</pIBSMun><vIBSMun>0.00</vIBSMun></gIBSMun><vIBS>0.00</vIBS><gCBS><pCBS>0.90</pCBS><vCBS>0.03</vCBS></gCBS></gIBSCBS></IBSCBS></imposto></det><det nItem="11"><prod><cProd>19509</cProd><cEAN>SEM GTIN</cEAN><xProd>019509 Refresco MAX FOOD Abacai 1kg (06)</xProd><NCM>21069010</NCM><CFOP>5102</CFOP><uCom>UN</uCom><qCom>7.0000</qCom><vUnCom>7.2300</vUnCom><vProd>50.61</vProd><cEANTrib>SEM GTIN</cEANTrib><uTrib>UN</uTrib><qTrib>7.0000</qTrib><vUnTrib>7.2300</vUnTrib><indTot>1</indTot><xPed>212961</xPed></prod><imposto><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>0</modBC><vBC>50.61</vBC><pICMS>18.00</pICMS><vICMS>9.11</vICMS></ICMS00></ICMS><IPI><qSelo>0</qSelo><cEnq>999</cEnq><IPINT><CST>53</CST></IPINT></IPI><PIS><PISAliq><CST>01</CST><vBC>50.61</vBC><pPIS>1.65</pPIS><vPIS>0.84</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>50.61</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>3.85</vCOFINS></COFINSAliq></COFINS><IBSCBS><CST>000</CST><cClassTrib>000001</cClassTrib><gIBSCBS><vBC>36.81</vBC><gIBSUF><pIBSUF>0.10</pIBSUF><vIBSUF>0.04</vIBSUF></gIBSUF><gIBSMun><pIBSMun>0.0000</pIBSMun><vIBSMun>0.00</vIBSMun></gIBSMun><vIBS>0.04</vIBS><gCBS><pCBS>0.90</pCBS><vCBS>0.33</vCBS></gCBS></gIBSCBS></IBSCBS></imposto></det><det nItem="12"><prod><cProd>19642</cProd><cEAN>SEM GTIN</cEAN><xProd>019642 Refresco MAX FOOD Tangerina 1kg 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nItem="13"><prod><cProd>19649</cProd><cEAN>SEM GTIN</cEAN><xProd>019649 Refresco MAX FOOD Uva 1kg (06)</xProd><NCM>21069010</NCM><CFOP>5102</CFOP><uCom>UN</uCom><qCom>7.0000</qCom><vUnCom>7.2300</vUnCom><vProd>50.61</vProd><cEANTrib>SEM GTIN</cEANTrib><uTrib>UN</uTrib><qTrib>7.0000</qTrib><vUnTrib>7.2300</vUnTrib><indTot>1</indTot><xPed>212961</xPed></prod><imposto><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>0</modBC><vBC>50.61</vBC><pICMS>18.00</pICMS><vICMS>9.11</vICMS></ICMS00></ICMS><IPI><qSelo>0</qSelo><cEnq>999</cEnq><IPINT><CST>53</CST></IPINT></IPI><PIS><PISAliq><CST>01</CST><vBC>50.61</vBC><pPIS>1.65</pPIS><vPIS>0.84</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>50.61</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>3.85</vCOFINS></COFINSAliq></COFINS><IBSCBS><CST>000</CST><cClassTrib>000001</cClassTrib><gIBSCBS><vBC>36.81</vBC><gIBSUF><pIBSUF>0.10</pIBSUF><vIBSUF>0.04</vIBSUF></gIBSUF><gIBSMun><pIBSMun>0.0000</pIBSMun><vIBSMun>0.00</vIBSMun></gIBSMun><vIBS>0.04</vIBS><gCBS><pCBS>0.90</pCBS><vCBS>0.33</vCBS></gCBS></gIBSCBS></IBSCBS></imposto></det><det nItem="14"><prod><cProd>17934</cProd><cEAN>SEM GTIN</cEAN><xProd>017934 Sal em Sache GRILO 2000x0,8gr (02)</xProd><NCM>25010020</NCM><CFOP>5102</CFOP><uCom>UN</uCom><qCom>3.0000</qCom><vUnCom>18.4800</vUnCom><vProd>55.44</vProd><cEANTrib>SEM GTIN</cEANTrib><uTrib>UN</uTrib><qTrib>3.0000</qTrib><vUnTrib>18.4800</vUnTrib><indTot>1</indTot><xPed>212961</xPed></prod><imposto><ICMS><ICMS20><orig>0</orig><CST>20</CST><modBC>0</modBC><pRedBC>61.11</pRedBC><vBC>21.56</vBC><pICMS>18.00</pICMS><vICMS>3.88</vICMS><vICMSDeson>6.10</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><IBSCBS><CST>000</CST><cClassTrib>000001</cClassTrib><gIBSCBS><vBC>51.56</vBC><gIBSUF><pIBSUF>0.10</pIBSUF><vIBSUF>0.05</vIBSUF></gIBSUF><gIBSMun><pIBSMun>0.0000</pIBSMun><vIBSMun>0.00</vIBSMun></gIBSMun><vIBS>0.05</vIBS><gCBS><pCBS>0.90</pCBS><vCBS>0.46</vCBS></gCBS></gIBSCBS></IBSCBS></imposto></det><det nItem="15"><prod><cProd>18592</cProd><cEAN>SEM GTIN</cEAN><xProd>018592 Tempeiro Chimichurri Sem Pimenta Jomil 500gr (01)</xProd><NCM>07129090</NCM><CFOP>5102</CFOP><uCom>UN</uCom><qCom>6.0000</qCom><vUnCom>17.3000</vUnCom><vProd>103.80</vProd><cEANTrib>SEM GTIN</cEANTrib><uTrib>UN</uTrib><qTrib>6.0000</qTrib><vUnTrib>17.3000</vUnTrib><indTot>1</indTot><xPed>212961</xPed></prod><imposto><ICMS><ICMS20><orig>0</orig><CST>20</CST><modBC>0</modBC><pRedBC>33.33</pRedBC><vBC>69.20</vBC><pICMS>18.00</pICMS><vICMS>12.46</vICMS><vICMSDeson>6.23</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>103.80</vBC><pPIS>1.65</pPIS><vPIS>1.71</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>103.80</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>7.89</vCOFINS></COFINSAliq></COFINS><IBSCBS><CST>000</CST><cClassTrib>000001</cClassTrib><gIBSCBS><vBC>81.74</vBC><gIBSUF><pIBSUF>0.10</pIBSUF><vIBSUF>0.08</vIBSUF></gIBSUF><gIBSMun><pIBSMun>0.0000</pIBSMun><vIBSMun>0.00</vIBSMun></gIBSMun><vIBS>0.08</vIBS><gCBS><pCBS>0.90</pCBS><vCBS>0.74</vCBS></gCBS></gIBSCBS></IBSCBS></imposto></det><total><ICMSTot><vBC>1260.18</vBC><vICMS>225.01</vICMS><vICMSDeson>85.02</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>1739.67</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>24.18</vPIS><vCOFINS>111.43</vCOFINS><vOutro>0.00</vOutro><vNF>1739.67</vNF></ICMSTot><IBSCBSTot><vBCIBSCBS>1176.01</vBCIBSCBS><gIBS><gIBSUF><vDif>0.00</vDif><vDevTrib>0.00</vDevTrib><vIBSUF>1.12</vIBSUF></gIBSUF><gIBSMun><vDif>0.00</vDif><vDevTrib>0.00</vDevTrib><vIBSMun>0.00</vIBSMun></gIBSMun><vIBS>1.12</vIBS><vCredPres>0.00</vCredPres><vCredPresCondSus>0.00</vCredPresCondSus></gIBS><gCBS><vDif>0.00</vDif><vDevTrib>0.00</vDevTrib><vCBS>10.03</vCBS><vCredPres>0.00</vCredPres><vCredPresCondSus>0.00</vCredPresCondSus></gCBS></IBSCBSTot></total><transp><modFrete>0</modFrete><transporta><xNome>PROPRIO</xNome></transporta><vol><qVol>181</qVol><esp>VOLUME</esp><pesoL>149.015</pesoL><pesoB>149.015</pesoB></vol></transp><cobr><fat><nFat>133499</nFat><vOrig>1739.67</vOrig><vDesc>0</vDesc><vLiq>1739.67</vLiq></fat><dup><nDup>001</nDup><dVenc>2026-01-26</dVenc><vDup>1739.67</vDup></dup></cobr><pag><detPag><indPag>1</indPag><tPag>15</tPag><vPag>1739.67</vPag></detPag></pag><infAdic><infCpl>S/PED (212961) ATENDENTE: N/PED (2026000672) COMPRADOR: CAUA VENDEDOR: LUIZ!!ENDERECO DE ENTREGA!!AV RUY RODRIGUEZ 3434 CHACARA SAO JOSE (HOSP OURO VERDE)CAMPINAS SP CEP 13060 646 TELEFONE () HORARIO() (01) REDUCAO 33,33 % DECRETO 49113 (03) REDUCAO 33,33 % DECRETO 0 (02) REDUCAO 61,11 % DECRETO 49113 (05) REDUCAO 33,33 % DECRETO 4113 (04) REDUCAO 41,67 % DECRETO 45490 (06) REDUCAO 0,00 % 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="#NFe35260136850123000169550000001334991019304210"><Transforms><Transform Algorithm="http://www.w3.org/2000/09/xmldsig#enveloped-signature"/><Transform 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versao="4.00"><infProt Id="Id135260197514150"><tpAmb>1</tpAmb><verAplic>SP_NFE_PL009_V4</verAplic><chNFe>35260136850123000169550000001334991019304210</chNFe><dhRecbto>2026-01-16T10:31:04-03:00</dhRecbto><nProt>135260197514150</nProt><digVal>lTO1zsIrtojO4RjN7Nl96j4z6rs=</digVal><cStat>100</cStat><xMotivo>Autorizado o uso da NF-e</xMotivo></infProt></protNFe></nfeProc>
