<?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="NFe35260101426773000105550010001448481184382458" versao="4.00"><ide><cUF>35</cUF><cNF>18438245</cNF><natOp>VENDA DE MERCADORIA</natOp><mod>55</mod><serie>1</serie><nNF>144848</nNF><dhEmi>2026-01-16T00:00:00-03:00</dhEmi><dhSaiEnt>2026-01-19T14:02:00-03:00</dhSaiEnt><tpNF>1</tpNF><idDest>1</idDest><cMunFG>3534401</cMunFG><tpImp>1</tpImp><tpEmis>1</tpEmis><cDV>8</cDV><tpAmb>1</tpAmb><finNFe>1</finNFe><indFinal>1</indFinal><indPres>9</indPres><indIntermed>0</indIntermed><procEmi>0</procEmi><verProc>4.0.0</verProc></ide><emit><CNPJ>01426773000105</CNPJ><xNome>PRO BIANN.COM DISTR PROD ALIM BEB LTDA</xNome><xFant>PRO BIANN</xFant><enderEmit><xLgr>RUA AMADOR BUENO</xLgr><nro>1063</nro><xBairro>PIRATININGA</xBairro><cMun>3534401</cMun><xMun>OSASCO</xMun><UF>SP</UF><CEP>06230100</CEP><cPais>1058</cPais><xPais>BRASIL</xPais><fone>1136046611</fone></enderEmit><IE>492476604110</IE><CRT>3</CRT></emit><dest><CNPJ>11164874000109</CNPJ><xNome>RC NUTRY ALIMENTACAO LTDA</xNome><enderDest><xLgr>AVENIDA GENERAL FURTADO NASCIMENTO</xLgr><nro>684</nro><xCpl>CONJ 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>1130262216</fone></enderDest><indIEDest>9</indIEDest><IE>148798704114</IE></dest><det nItem="1"><prod><cProd>2857</cProd><cEAN>7896292007024</cEAN><xProd>ADOCANTE PO CULINARIO LOWCUCAR PCT 1KG</xProd><NCM>21069090</NCM><CFOP>5102</CFOP><uCom>UNID</uCom><qCom>1.0000</qCom><vUnCom>35.4000000000</vUnCom><vProd>35.40</vProd><cEANTrib>7896292007024</cEANTrib><uTrib>UN</uTrib><qTrib>1.0000</qTrib><vUnTrib>35.4000000000</vUnTrib><indTot>1</indTot><xPed>0000212941</xPed><nItemPed>1</nItemPed></prod><imposto><vTotTrib>11.36</vTotTrib><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>3</modBC><vBC>35.40</vBC><pICMS>18.00</pICMS><vICMS>6.37</vICMS></ICMS00></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>99</CST><vBC>0.00</vBC><pIPI>0.00</pIPI><vIPI>0.00</vIPI></IPITrib></IPI><PIS><PISAliq><CST>01</CST><vBC>35.40</vBC><pPIS>0.65</pPIS><vPIS>0.23</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>35.40</vBC><pCOFINS>3.00</pCOFINS><vCOFINS>1.06</vCOFINS></COFINSAliq></COFINS><IBSCBS><CST>000</CST><cClassTrib>000001</cClassTrib><gIBSCBS><vBC>27.74</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>0.25</vCBS></gCBS></gIBSCBS></IBSCBS></imposto><infAdProd>2411220334 QTDE: 1 VAL APROX TRIBUTOS R$ 11.36 (32.09%) FONTE: IBPT</infAdProd></det><det nItem="2"><prod><cProd>3257</cProd><cEAN>7898115902097</cEAN><xProd>BOLINHO VEG MACA/CAN ZER ACUCAR SUAVIPAN 12X35G</xProd><NCM>19059090</NCM><CEST>1706201</CEST><CFOP>5405</CFOP><uCom>DISP</uCom><qCom>8.0000</qCom><vUnCom>43.7600000000</vUnCom><vProd>350.08</vProd><cEANTrib>7898115902097</cEANTrib><uTrib>DP</uTrib><qTrib>8.0000</qTrib><vUnTrib>43.7600000000</vUnTrib><indTot>1</indTot><xPed>0000212941</xPed><nItemPed>2</nItemPed></prod><imposto><vTotTrib>92.18</vTotTrib><ICMS><ICMS60><orig>0</orig><CST>60</CST><vBCSTRet>0.00</vBCSTRet><pST>0.0000</pST><vICMSSubstituto>0.00</vICMSSubstituto><vICMSSTRet>0.00</vICMSSTRet><pRedBCEfet>0.0000</pRedBCEfet><vBCEfet>0.00</vBCEfet><pICMSEfet>0.0000</pICMSEfet><vICMSEfet>0.00</vICMSEfet></ICMS60></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>99</CST><vBC>0.00</vBC><pIPI>0.00</pIPI><vIPI>0.00</vIPI></IPITrib></IPI><PIS><PISAliq><CST>01</CST><vBC>350.08</vBC><pPIS>0.65</pPIS><vPIS>2.28</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>350.08</vBC><pCOFINS>3.00</pCOFINS><vCOFINS>10.50</vCOFINS></COFINSAliq></COFINS><IBSCBS><CST>000</CST><cClassTrib>000001</cClassTrib><gIBSCBS><vBC>337.30</vBC><gIBSUF><pIBSUF>0.1000</pIBSUF><vIBSUF>0.34</vIBSUF></gIBSUF><gIBSMun><pIBSMun>0.0000</pIBSMun><vIBSMun>0.00</vIBSMun></gIBSMun><vIBS>0.34</vIBS><gCBS><pCBS>0.9000</pCBS><vCBS>3.04</vCBS></gCBS></gIBSCBS></IBSCBS></imposto><infAdProd>149 QTDE: 8 VAL APROX TRIBUTOS R$ 92.18 (26.33%) FONTE: IBPT</infAdProd></det><det nItem="3"><prod><cProd>3451</cProd><cEAN>7898683632037</cEAN><xProd>CHOCOLATE EM PO 50% LBS 1KG</xProd><NCM>18069000</NCM><CFOP>5102</CFOP><uCom>UNID</uCom><qCom>6.0000</qCom><vUnCom>35.5600000000</vUnCom><vProd>213.36</vProd><cEANTrib>7898683632037</cEANTrib><uTrib>UN</uTrib><qTrib>6.0000</qTrib><vUnTrib>35.5600000000</vUnTrib><indTot>1</indTot><xPed>0000212941</xPed><nItemPed>3</nItemPed></prod><imposto><vTotTrib>60.85</vTotTrib><ICMS><ICMS20><orig>0</orig><CST>20</CST><modBC>3</modBC><pRedBC>33.33</pRedBC><vBC>142.25</vBC><pICMS>18.00</pICMS><vICMS>25.61</vICMS></ICMS20></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>99</CST><vBC>0.00</vBC><pIPI>0.00</pIPI><vIPI>0.00</vIPI></IPITrib></IPI><PIS><PISAliq><CST>01</CST><vBC>213.36</vBC><pPIS>0.65</pPIS><vPIS>1.39</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>213.36</vBC><pCOFINS>3.00</pCOFINS><vCOFINS>6.40</vCOFINS></COFINSAliq></COFINS><IBSCBS><CST>000</CST><cClassTrib>000001</cClassTrib><gIBSCBS><vBC>179.96</vBC><gIBSUF><pIBSUF>0.1000</pIBSUF><vIBSUF>0.18</vIBSUF></gIBSUF><gIBSMun><pIBSMun>0.0000</pIBSMun><vIBSMun>0.00</vIBSMun></gIBSMun><vIBS>0.18</vIBS><gCBS><pCBS>0.9000</pCBS><vCBS>1.62</vCBS></gCBS></gIBSCBS></IBSCBS></imposto><infAdProd>60219 QTDE: 6 (12) VAL APROX TRIBUTOS R$ 60.85 (28.52%) FONTE: IBPT</infAdProd></det><det nItem="4"><prod><cProd>3407</cProd><cEAN>7898055421542</cEAN><xProd>FARINHA DE AVEIA NATURALE 170G</xProd><NCM>11029000</NCM><CFOP>5102</CFOP><uCom>UNID</uCom><qCom>45.0000</qCom><vUnCom>2.8000000000</vUnCom><vProd>126.00</vProd><cEANTrib>7898055421542</cEANTrib><uTrib>UN</uTrib><qTrib>45.0000</qTrib><vUnTrib>2.8000000000</vUnTrib><indTot>1</indTot><xPed>0000212941</xPed><nItemPed>4</nItemPed></prod><imposto><vTotTrib>40.43</vTotTrib><ICMS><ICMS20><orig>0</orig><CST>20</CST><modBC>3</modBC><pRedBC>33.33</pRedBC><vBC>84.00</vBC><pICMS>18.00</pICMS><vICMS>15.12</vICMS></ICMS20></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>99</CST><vBC>0.00</vBC><pIPI>0.00</pIPI><vIPI>0.00</vIPI></IPITrib></IPI><PIS><PISAliq><CST>01</CST><vBC>126.00</vBC><pPIS>0.65</pPIS><vPIS>0.82</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>126.00</vBC><pCOFINS>3.00</pCOFINS><vCOFINS>3.78</vCOFINS></COFINSAliq></COFINS><IBSCBS><CST>000</CST><cClassTrib>000001</cClassTrib><gIBSCBS><vBC>106.28</vBC><gIBSUF><pIBSUF>0.1000</pIBSUF><vIBSUF>0.11</vIBSUF></gIBSUF><gIBSMun><pIBSMun>0.0000</pIBSMun><vIBSMun>0.00</vIBSMun></gIBSMun><vIBS>0.11</vIBS><gCBS><pCBS>0.9000</pCBS><vCBS>0.96</vCBS></gCBS></gIBSCBS></IBSCBS></imposto><infAdProd>011 QTDE: 45 (12) VAL APROX TRIBUTOS R$ 40.43 (32.09%) FONTE: IBPT</infAdProd></det><det nItem="5"><prod><cProd>3324</cProd><cEAN>7898955143346</cEAN><xProd>GELATINA ABACAXI LBS 1KG</xProd><NCM>21069029</NCM><CFOP>5102</CFOP><uCom>UNID</uCom><qCom>2.0000</qCom><vUnCom>11.6000000000</vUnCom><vProd>23.20</vProd><cEANTrib>7898955143346</cEANTrib><uTrib>UN</uTrib><qTrib>2.0000</qTrib><vUnTrib>11.6000000000</vUnTrib><indTot>1</indTot><xPed>0000212941</xPed><nItemPed>5</nItemPed></prod><imposto><vTotTrib>7.44</vTotTrib><ICMS><ICMS20><orig>0</orig><CST>20</CST><modBC>3</modBC><pRedBC>33.33</pRedBC><vBC>15.47</vBC><pICMS>18.00</pICMS><vICMS>2.78</vICMS></ICMS20></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>99</CST><vBC>0.00</vBC><pIPI>0.00</pIPI><vIPI>0.00</vIPI></IPITrib></IPI><PIS><PISAliq><CST>01</CST><vBC>23.20</vBC><pPIS>0.65</pPIS><vPIS>0.15</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>23.20</vBC><pCOFINS>3.00</pCOFINS><vCOFINS>0.70</vCOFINS></COFINSAliq></COFINS><IBSCBS><CST>000</CST><cClassTrib>000001</cClassTrib><gIBSCBS><vBC>19.57</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>0.18</vCBS></gCBS></gIBSCBS></IBSCBS></imposto><infAdProd>L QTDE: 2 (12) VAL APROX TRIBUTOS R$ 7.44 (32.09%) FONTE: IBPT</infAdProd></det><det nItem="6"><prod><cProd>3325</cProd><cEAN>7898955143353</cEAN><xProd>GELATINA CEREJA LBS 1KG</xProd><NCM>21069029</NCM><CFOP>5102</CFOP><uCom>UNID</uCom><qCom>2.0000</qCom><vUnCom>11.6000000000</vUnCom><vProd>23.20</vProd><cEANTrib>7898955143353</cEANTrib><uTrib>UN</uTrib><qTrib>2.0000</qTrib><vUnTrib>11.6000000000</vUnTrib><indTot>1</indTot><xPed>0000212941</xPed><nItemPed>6</nItemPed></prod><imposto><vTotTrib>7.44</vTotTrib><ICMS><ICMS20><orig>0</orig><CST>20</CST><modBC>3</modBC><pRedBC>33.33</pRedBC><vBC>15.47</vBC><pICMS>18.00</pICMS><vICMS>2.78</vICMS></ICMS20></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>99</CST><vBC>0.00</vBC><pIPI>0.00</pIPI><vIPI>0.00</vIPI></IPITrib></IPI><PIS><PISAliq><CST>01</CST><vBC>23.20</vBC><pPIS>0.65</pPIS><vPIS>0.15</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>23.20</vBC><pCOFINS>3.00</pCOFINS><vCOFINS>0.70</vCOFINS></COFINSAliq></COFINS><IBSCBS><CST>000</CST><cClassTrib>000001</cClassTrib><gIBSCBS><vBC>19.57</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>0.18</vCBS></gCBS></gIBSCBS></IBSCBS></imposto><infAdProd>58996 QTDE: 2 (12) VAL APROX TRIBUTOS R$ 7.44 (32.09%) FONTE: IBPT</infAdProd></det><det nItem="7"><prod><cProd>3354</cProd><cEAN>7898955143360</cEAN><xProd>GELATINA FRAMBOESA LBS 1KG</xProd><NCM>21069029</NCM><CFOP>5102</CFOP><uCom>UNID</uCom><qCom>2.0000</qCom><vUnCom>11.6000000000</vUnCom><vProd>23.20</vProd><cEANTrib>7898955143360</cEANTrib><uTrib>UN</uTrib><qTrib>2.0000</qTrib><vUnTrib>11.6000000000</vUnTrib><indTot>1</indTot><xPed>0000212941</xPed><nItemPed>7</nItemPed></prod><imposto><vTotTrib>7.44</vTotTrib><ICMS><ICMS20><orig>0</orig><CST>20</CST><modBC>3</modBC><pRedBC>33.33</pRedBC><vBC>15.47</vBC><pICMS>18.00</pICMS><vICMS>2.78</vICMS></ICMS20></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>99</CST><vBC>0.00</vBC><pIPI>0.00</pIPI><vIPI>0.00</vIPI></IPITrib></IPI><PIS><PISAliq><CST>01</CST><vBC>23.20</vBC><pPIS>0.65</pPIS><vPIS>0.15</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>23.20</vBC><pCOFINS>3.00</pCOFINS><vCOFINS>0.70</vCOFINS></COFINSAliq></COFINS><IBSCBS><CST>000</CST><cClassTrib>000001</cClassTrib><gIBSCBS><vBC>19.57</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>0.18</vCBS></gCBS></gIBSCBS></IBSCBS></imposto><infAdProd>59750 QTDE: 2 (12) VAL APROX TRIBUTOS R$ 7.44 (32.09%) FONTE: IBPT</infAdProd></det><det nItem="8"><prod><cProd>3327</cProd><cEAN>7898955143377</cEAN><xProd>GELATINA LIMAO LBS 1KG</xProd><NCM>21069029</NCM><CFOP>5102</CFOP><uCom>UNID</uCom><qCom>2.0000</qCom><vUnCom>11.6000000000</vUnCom><vProd>23.20</vProd><cEANTrib>7898955143377</cEANTrib><uTrib>UN</uTrib><qTrib>2.0000</qTrib><vUnTrib>11.6000000000</vUnTrib><indTot>1</indTot><xPed>0000212941</xPed><nItemPed>8</nItemPed></prod><imposto><vTotTrib>7.44</vTotTrib><ICMS><ICMS20><orig>0</orig><CST>20</CST><modBC>3</modBC><pRedBC>33.33</pRedBC><vBC>15.47</vBC><pICMS>18.00</pICMS><vICMS>2.78</vICMS></ICMS20></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>99</CST><vBC>0.00</vBC><pIPI>0.00</pIPI><vIPI>0.00</vIPI></IPITrib></IPI><PIS><PISAliq><CST>01</CST><vBC>23.20</vBC><pPIS>0.65</pPIS><vPIS>0.15</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>23.20</vBC><pCOFINS>3.00</pCOFINS><vCOFINS>0.70</vCOFINS></COFINSAliq></COFINS><IBSCBS><CST>000</CST><cClassTrib>000001</cClassTrib><gIBSCBS><vBC>19.57</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>0.18</vCBS></gCBS></gIBSCBS></IBSCBS></imposto><infAdProd>59790 QTDE: 2 (12) VAL APROX TRIBUTOS R$ 7.44 (32.09%) FONTE: IBPT</infAdProd></det><det nItem="9"><prod><cProd>3328</cProd><cEAN>7898955143384</cEAN><xProd>GELATINA MORANGO LBS 1KG</xProd><NCM>21069029</NCM><CFOP>5102</CFOP><uCom>UNID</uCom><qCom>2.0000</qCom><vUnCom>11.6000000000</vUnCom><vProd>23.20</vProd><cEANTrib>7898955143384</cEANTrib><uTrib>UN</uTrib><qTrib>2.0000</qTrib><vUnTrib>11.6000000000</vUnTrib><indTot>1</indTot><xPed>0000212941</xPed><nItemPed>9</nItemPed></prod><imposto><vTotTrib>7.44</vTotTrib><ICMS><ICMS20><orig>0</orig><CST>20</CST><modBC>3</modBC><pRedBC>33.33</pRedBC><vBC>15.47</vBC><pICMS>18.00</pICMS><vICMS>2.78</vICMS></ICMS20></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>99</CST><vBC>0.00</vBC><pIPI>0.00</pIPI><vIPI>0.00</vIPI></IPITrib></IPI><PIS><PISAliq><CST>01</CST><vBC>23.20</vBC><pPIS>0.65</pPIS><vPIS>0.15</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>23.20</vBC><pCOFINS>3.00</pCOFINS><vCOFINS>0.70</vCOFINS></COFINSAliq></COFINS><IBSCBS><CST>000</CST><cClassTrib>000001</cClassTrib><gIBSCBS><vBC>19.57</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>0.18</vCBS></gCBS></gIBSCBS></IBSCBS></imposto><infAdProd>48272 QTDE: 2 (12) VAL APROX TRIBUTOS R$ 7.44 (32.09%) FONTE: IBPT</infAdProd></det><det nItem="10"><prod><cProd>3353</cProd><cEAN>7898955143391</cEAN><xProd>GELATINA PESSEGO LBS 1KG</xProd><NCM>21069029</NCM><CFOP>5102</CFOP><uCom>UNID</uCom><qCom>2.0000</qCom><vUnCom>11.6000000000</vUnCom><vProd>23.20</vProd><cEANTrib>7898955143391</cEANTrib><uTrib>UN</uTrib><qTrib>2.0000</qTrib><vUnTrib>11.6000000000</vUnTrib><indTot>1</indTot><xPed>0000212941</xPed><nItemPed>10</nItemPed></prod><imposto><vTotTrib>7.44</vTotTrib><ICMS><ICMS20><orig>0</orig><CST>20</CST><modBC>3</modBC><pRedBC>33.33</pRedBC><vBC>15.47</vBC><pICMS>18.00</pICMS><vICMS>2.78</vICMS></ICMS20></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>99</CST><vBC>0.00</vBC><pIPI>0.00</pIPI><vIPI>0.00</vIPI></IPITrib></IPI><PIS><PISAliq><CST>01</CST><vBC>23.20</vBC><pPIS>0.65</pPIS><vPIS>0.15</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>23.20</vBC><pCOFINS>3.00</pCOFINS><vCOFINS>0.70</vCOFINS></COFINSAliq></COFINS><IBSCBS><CST>000</CST><cClassTrib>000001</cClassTrib><gIBSCBS><vBC>19.57</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>0.18</vCBS></gCBS></gIBSCBS></IBSCBS></imposto><infAdProd>60157 QTDE: 2 (12) VAL APROX TRIBUTOS R$ 7.44 (32.09%) FONTE: IBPT</infAdProd></det><det nItem="11"><prod><cProd>3329</cProd><cEAN>7898955143483</cEAN><xProd>GELATINA UVA LBS 1KG</xProd><NCM>21069029</NCM><CFOP>5102</CFOP><uCom>UNID</uCom><qCom>2.0000</qCom><vUnCom>11.6000000000</vUnCom><vProd>23.20</vProd><cEANTrib>7898955143483</cEANTrib><uTrib>UN</uTrib><qTrib>2.0000</qTrib><vUnTrib>11.6000000000</vUnTrib><indTot>1</indTot><xPed>0000212941</xPed><nItemPed>11</nItemPed></prod><imposto><vTotTrib>7.44</vTotTrib><ICMS><ICMS20><orig>0</orig><CST>20</CST><modBC>3</modBC><pRedBC>33.33</pRedBC><vBC>15.47</vBC><pICMS>18.00</pICMS><vICMS>2.78</vICMS></ICMS20></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>99</CST><vBC>0.00</vBC><pIPI>0.00</pIPI><vIPI>0.00</vIPI></IPITrib></IPI><PIS><PISAliq><CST>01</CST><vBC>23.20</vBC><pPIS>0.65</pPIS><vPIS>0.15</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>23.20</vBC><pCOFINS>3.00</pCOFINS><vCOFINS>0.70</vCOFINS></COFINSAliq></COFINS><IBSCBS><CST>000</CST><cClassTrib>000001</cClassTrib><gIBSCBS><vBC>19.57</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>0.18</vCBS></gCBS></gIBSCBS></IBSCBS></imposto><infAdProd>59514 QTDE: 2 (12) VAL APROX TRIBUTOS R$ 7.44 (32.09%) FONTE: IBPT</infAdProd></det><det nItem="12"><prod><cProd>3214</cProd><cEAN>7896070191150</cEAN><xProd>MACARRAO C/OVOS CONCHINHA MASSAS DA ROZ 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QTDE: 1 | 295 QTDE: 2 (12) VAL APROX TRIBUTOS R$ 2.22 (26.33%) FONTE: IBPT</infAdProd></det><det nItem="13"><prod><cProd>3306</cProd><cEAN>17896005311780</cEAN><xProd>NECTAR LARANJA TIAL 24X200ML</xProd><NCM>22029900</NCM><CEST>1711200</CEST><CFOP>5102</CFOP><uCom>CX</uCom><qCom>9.0000</qCom><vUnCom>35.9000000000</vUnCom><vProd>323.10</vProd><cEANTrib>17896005311780</cEANTrib><uTrib>CX</uTrib><qTrib>9.0000</qTrib><vUnTrib>35.9000000000</vUnTrib><indTot>1</indTot><xPed>0000212941</xPed><nItemPed>13</nItemPed></prod><imposto><vTotTrib>141.94</vTotTrib><ICMS><ICMS20><orig>0</orig><CST>20</CST><modBC>3</modBC><pRedBC>33.33</pRedBC><vBC>215.41</vBC><pICMS>18.00</pICMS><vICMS>38.77</vICMS></ICMS20></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>99</CST><vBC>0.00</vBC><pIPI>0.00</pIPI><vIPI>0.00</vIPI></IPITrib></IPI><PIS><PISAliq><CST>01</CST><vBC>323.10</vBC><pPIS>0.65</pPIS><vPIS>2.10</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>323.10</vBC><pCOFINS>3.00</pCOFINS><vCOFINS>9.69</vCOFINS></COFINSAliq></COFINS><IBSCBS><CST>000</CST><cClassTrib>000001</cClassTrib><gIBSCBS><vBC>272.54</vBC><gIBSUF><pIBSUF>0.1000</pIBSUF><vIBSUF>0.27</vIBSUF></gIBSUF><gIBSMun><pIBSMun>0.0000</pIBSMun><vIBSMun>0.00</vIBSMun></gIBSMun><vIBS>0.27</vIBS><gCBS><pCBS>0.9000</pCBS><vCBS>2.45</vCBS></gCBS></gIBSCBS></IBSCBS></imposto><infAdProd>0919A25 QTDE: 9 (12) VAL APROX TRIBUTOS R$ 141.94 (43.93%) FONTE: IBPT</infAdProd></det><det nItem="14"><prod><cProd>3513</cProd><cEAN>7898955143506</cEAN><xProd>PUDIM C/LEITE CHOCOLATE LBS 1KG</xProd><NCM>21069029</NCM><CFOP>5102</CFOP><uCom>UNID</uCom><qCom>4.0000</qCom><vUnCom>10.9000000000</vUnCom><vProd>43.60</vProd><cEANTrib>7898955143506</cEANTrib><uTrib>UN</uTrib><qTrib>4.0000</qTrib><vUnTrib>10.9000000000</vUnTrib><indTot>1</indTot><xPed>0000212941</xPed><nItemPed>14</nItemPed></prod><imposto><vTotTrib>13.99</vTotTrib><ICMS><ICMS20><orig>0</orig><CST>20</CST><modBC>3</modBC><pRedBC>33.33</pRedBC><vBC>29.07</vBC><pICMS>18.00</pICMS><vICMS>5.23</vICMS></ICMS20></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>99</CST><vBC>0.00</vBC><pIPI>0.00</pIPI><vIPI>0.00</vIPI></IPITrib></IPI><PIS><PISAliq><CST>01</CST><vBC>43.60</vBC><pPIS>0.65</pPIS><vPIS>0.28</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>43.60</vBC><pCOFINS>3.00</pCOFINS><vCOFINS>1.31</vCOFINS></COFINSAliq></COFINS><IBSCBS><CST>000</CST><cClassTrib>000001</cClassTrib><gIBSCBS><vBC>36.78</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>0.33</vCBS></gCBS></gIBSCBS></IBSCBS></imposto><infAdProd>(12) VAL APROX TRIBUTOS R$ 13.99 (32.09%) FONTE: IBPT</infAdProd></det><det nItem="15"><prod><cProd>3309</cProd><cEAN>17896005311735</cEAN><xProd>SUCO UVA 100% FRUTA TIAL 24X200ML</xProd><NCM>20099000</NCM><CEST>1701000</CEST><CFOP>5405</CFOP><uCom>CX</uCom><qCom>1.0000</qCom><vUnCom>66.9600000000</vUnCom><vProd>66.96</vProd><cEANTrib>17896005311735</cEANTrib><uTrib>CX</uTrib><qTrib>1.0000</qTrib><vUnTrib>66.9600000000</vUnTrib><indTot>1</indTot><xPed>0000212941</xPed><nItemPed>15</nItemPed></prod><imposto><vTotTrib>17.63</vTotTrib><ICMS><ICMS60><orig>0</orig><CST>60</CST><vBCSTRet>0.00</vBCSTRet><pST>0.0000</pST><vICMSSubstituto>0.00</vICMSSubstituto><vICMSSTRet>0.00</vICMSSTRet><pRedBCEfet>0.0000</pRedBCEfet><vBCEfet>0.00</vBCEfet><pICMSEfet>0.0000</pICMSEfet><vICMSEfet>0.00</vICMSEfet></ICMS60></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>99</CST><vBC>0.00</vBC><pIPI>0.00</pIPI><vIPI>0.00</vIPI></IPITrib></IPI><PIS><PISAliq><CST>01</CST><vBC>66.96</vBC><pPIS>0.65</pPIS><vPIS>0.44</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>66.96</vBC><pCOFINS>3.00</pCOFINS><vCOFINS>2.01</vCOFINS></COFINSAliq></COFINS><IBSCBS><CST>000</CST><cClassTrib>000001</cClassTrib><gIBSCBS><vBC>64.52</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>0.58</vCBS></gCBS></gIBSCBS></IBSCBS></imposto><infAdProd>0922A25 QTDE: 1 VAL APROX TRIBUTOS R$ 17.63 (26.33%) FONTE: IBPT</infAdProd></det><total><ICMSTot><vBC>619.34</vBC><vICMS>111.15</vICMS><vICMSDeson>0.00</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>1329.33</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>8.64</vPIS><vCOFINS>39.90</vCOFINS><vOutro>0.00</vOutro><vNF>1329.33</vNF><vTotTrib>432.68</vTotTrib></ICMSTot><IBSCBSTot><vBCIBSCBS>1169.64</vBCIBSCBS><gIBS><gIBSUF><vDif>0.00</vDif><vDevTrib>0.00</vDevTrib><vIBSUF>1.18</vIBSUF></gIBSUF><gIBSMun><vDif>0.00</vDif><vDevTrib>0.00</vDevTrib><vIBSMun>0.00</vIBSMun></gIBSMun><vIBS>1.18</vIBS><vCredPres>0</vCredPres><vCredPresCondSus>0</vCredPresCondSus></gIBS><gCBS><vDif>0.00</vDif><vDevTrib>0.00</vDevTrib><vCBS>10.56</vCBS><vCredPres>0.00</vCredPres><vCredPresCondSus>0.00</vCredPresCondSus></gCBS></IBSCBSTot></total><transp><modFrete>3</modFrete><transporta><xNome>PRO BIANN.COM DISTR PROD ALIM BEB LTDA</xNome><IE>492476604110</IE><xEnder>RUA AMADOR BUENO, 1063</xEnder><xMun>OSASCO</xMun><UF>SP</UF></transporta><vol><qVol>17</qVol><esp>VOLUME(S)</esp><pesoL>85.510</pesoL><pesoB>85.510</pesoB></vol></transp><cobr><fat><nFat>144848</nFat><vOrig>1329.33</vOrig><vDesc>0.00</vDesc><vLiq>1329.33</vLiq></fat><dup><nDup>001</nDup><dVenc>2026-01-19</dVenc><vDup>1329.33</vDup></dup></cobr><pag><detPag><indPag>1</indPag><tPag>16</tPag><vPag>1329.33</vPag></detPag></pag><infAdic><infCpl>PEDIDO:89637 PED. CLIENTE:0000212941 DATA ENTREGA:19/01/2026 VAL APROX TRIBUTOS R$432.68 (32.55%) FONTE IBPT|(CM) CONFERIR A MERCADORIA NO ATO DA ENTREGA NAO ACEITAREMOS RECLAMACOES POSTERIORES|HOSP. ALIPIO CORREA NETO| - ALAMEDA RODRIGO DE BRUM, 1989| ERMELINO MATARAZZO - SAO PAULO 03807-230|(12) TORRADA E PAES ALIQUOTA 12% ICMS ARTIGO 54 INCISOXVI DO RICMS/2000</infCpl></infAdic><compra><xPed>0000212941</xPed></compra></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="#NFe35260101426773000105550010001448481184382458"><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>VgqfkdjJ7s5fajkJm8q+PLBZRqw=</DigestValue></Reference></SignedInfo><SignatureValue>ZbtoAVJNsPIz/UUtfS3w3CeoEMdkYDt0vY+rVSRRGOsGOdydF9psalU7S3R4ImCXqYtUN9mDRVtgzwSrjYuY0NM4n6KnLN3+SVgpoS2cZiLkh28Z6KmN/FQHSSUFLKkPzU+3bKhNsc3pWRIdl4fhSnvusuE6LACYlHtJqe7AiTeZkYi4a6pzMgyamIZcY645JMqT84rljIHxbnRx3HQXCa2LCDpFt0765txJbhMxy+WGHTuiaWGNJubrBIO4tseLAQaq6Rrb7GLclOMVNIunZBf+JabNOZ5WFy+fzLg+XkEp56zOSrZYj6ey8XPcJz1uptF8kbSvpLukiy1LxcJsfA==</SignatureValue><KeyInfo><X509Data><X509Certificate>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</X509Certificate></X509Data></KeyInfo></Signature></NFe><protNFe versao="4.00"><infProt Id="Id135260200324301"><tpAmb>1</tpAmb><verAplic>SP_NFE_PL009_V4</verAplic><chNFe>35260101426773000105550010001448481184382458</chNFe><dhRecbto>2026-01-16T14:02:24-03:00</dhRecbto><nProt>135260200324301</nProt><digVal>VgqfkdjJ7s5fajkJm8q+PLBZRqw=</digVal><cStat>100</cStat><xMotivo>Autorizado o uso da NF-e</xMotivo></infProt></protNFe></nfeProc>
