<?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="NFe35260344386134000168550010002960741013095391" versao="4.00"><ide><cUF>35</cUF><cNF>01309539</cNF><natOp>Venda de mercadoria adquirida ou recebida de terceiros</natOp><mod>55</mod><serie>1</serie><nNF>296074</nNF><dhEmi>2026-03-18T10:58:00-03:00</dhEmi><dhSaiEnt>2026-03-18T10:58:00-03:00</dhSaiEnt><tpNF>1</tpNF><idDest>1</idDest><cMunFG>3548807</cMunFG><tpImp>1</tpImp><tpEmis>1</tpEmis><cDV>1</cDV><tpAmb>1</tpAmb><finNFe>1</finNFe><indFinal>1</indFinal><indPres>0</indPres><procEmi>0</procEmi><verProc>2.0</verProc></ide><emit><CNPJ>44386134000168</CNPJ><xNome>REBAL COMERCIAL LTDA</xNome><xFant>REBAL</xFant><enderEmit><xLgr>R. Sao Paulo</xLgr><nro>384</nro><xBairro>Ceramica</xBairro><cMun>3548807</cMun><xMun>Sao Caetano do Sul</xMun><UF>SP</UF><CEP>09530210</CEP><fone>1142277300</fone></enderEmit><IE>636105280119</IE><CRT>3</CRT></emit><dest><CNPJ>11164874000109</CNPJ><xNome>RC NUTRY ALIMENTACAO LTDA</xNome><enderDest><xLgr>Av. General Furtado do 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>1130262200</fone></enderDest><indIEDest>1</indIEDest><IE>148798704114</IE></dest><entrega><CNPJ>11164874000109</CNPJ><xLgr>Av. Henry Borden</xLgr><nro>S/N</nro><xCpl>Hospital Municipal de Cubatao</xCpl><xBairro>Vila Santa Rosa</xBairro><cMun>3513504</cMun><xMun>Cubatao</xMun><UF>SP</UF></entrega><det nItem="1"><prod><cProd>FTZ 008</cProd><cEAN>7896554700113</cEAN><xProd>ASSADEIRA ALUM 73,0X40,0X8,0CM HOTEL N8 C/ALCA 521108</xProd><NCM>76151000</NCM><CFOP>5102</CFOP><uCom>UN</uCom><qCom>4.0</qCom><vUnCom>265.0869</vUnCom><vProd>1060.35</vProd><cEANTrib>7896554700113</cEANTrib><uTrib>UN</uTrib><qTrib>4.0</qTrib><vUnTrib>265.0869</vUnTrib><vFrete>83.78</vFrete><indTot>1</indTot></prod><imposto><vTotTrib>539.08</vTotTrib><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>3</modBC><vBC>1144.13</vBC><pICMS>18.00</pICMS><vICMS>205.94</vICMS></ICMS00></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>53</CST></IPINT></IPI><PIS><PISAliq><CST>01</CST><vBC>938.19</vBC><pPIS>1.65</pPIS><vPIS>15.48</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>938.19</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>71.30</vCOFINS></COFINSAliq></COFINS><IBSCBS><CST>000</CST><cClassTrib>000001</cClassTrib><gIBSCBS><vBC>851.41</vBC><gIBSUF><pIBSUF>0.10</pIBSUF><vIBSUF>0.85</vIBSUF></gIBSUF><gIBSMun><pIBSMun>0.00</pIBSMun><vIBSMun>0.00</vIBSMun></gIBSMun><vIBS>0.85</vIBS><gCBS><pCBS>0.90</pCBS><vCBS>7.66</vCBS></gCBS></gIBSCBS></IBSCBS></imposto></det><det nItem="2"><prod><cProd>VIG 079</cProd><cEAN>7896992335144</cEAN><xProd>CANECAO ALUM 002,1L 14,0X14,0CM CB BAQ 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nItem="3"><prod><cProd>BRX 115</cProd><cEAN>7896502803132</cEAN><xProd>BANDEJA AI 32,0X48,0CM RETANGULAR ARIENZO 1682/048</xProd><NCM>73239300</NCM><CFOP>5102</CFOP><uCom>UN</uCom><qCom>3.0</qCom><vUnCom>86.5777</vUnCom><vProd>259.73</vProd><cEANTrib>7896502803132</cEANTrib><uTrib>UN</uTrib><qTrib>3.0</qTrib><vUnTrib>86.5777</vUnTrib><vFrete>20.52</vFrete><indTot>1</indTot></prod><imposto><vTotTrib>189.71</vTotTrib><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>3</modBC><vBC>280.25</vBC><pICMS>18.00</pICMS><vICMS>50.45</vICMS></ICMS00></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>53</CST></IPINT></IPI><PIS><PISAliq><CST>01</CST><vBC>229.81</vBC><pPIS>1.65</pPIS><vPIS>3.79</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>229.81</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>17.47</vCOFINS></COFINSAliq></COFINS><IBSCBS><CST>000</CST><cClassTrib>000001</cClassTrib><gIBSCBS><vBC>208.54</vBC><gIBSUF><pIBSUF>0.10</pIBSUF><vIBSUF>0.21</vIBSUF></gIBSUF><gIBSMun><pIBSMun>0.00</pIBSMun><vIBSMun>0.00</vIBSMun></gIBSMun><vIBS>0.21</vIBS><gCBS><pCBS>0.90</pCBS><vCBS>1.88</vCBS></gCBS></gIBSCBS></IBSCBS></imposto></det><det nItem="4"><prod><cProd>SOL 060</cProd><cEAN>7897240522071</cEAN><xProd>ESPATULA RASPADOR AI 12,0CM DURAFIO 18.0407.00.05</xProd><NCM>82159910</NCM><CFOP>5102</CFOP><uCom>UN</uCom><qCom>2.0</qCom><vUnCom>28.0227</vUnCom><vProd>56.05</vProd><cEANTrib>7897240522071</cEANTrib><uTrib>UN</uTrib><qTrib>2.0</qTrib><vUnTrib>28.0227</vUnTrib><vFrete>4.43</vFrete><indTot>1</indTot></prod><imposto><vTotTrib>28.08</vTotTrib><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>3</modBC><vBC>60.48</vBC><pICMS>18.00</pICMS><vICMS>10.89</vICMS></ICMS00></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>53</CST></IPINT></IPI><PIS><PISAliq><CST>01</CST><vBC>49.59</vBC><pPIS>1.65</pPIS><vPIS>0.82</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>49.59</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>3.77</vCOFINS></COFINSAliq></COFINS><IBSCBS><CST>000</CST><cClassTrib>000001</cClassTrib><gIBSCBS><vBC>45.00</vBC><gIBSUF><pIBSUF>0.10</pIBSUF><vIBSUF>0.05</vIBSUF></gIBSUF><gIBSMun><pIBSMun>0.00</pIBSMun><vIBSMun>0.00</vIBSMun></gIBSMun><vIBS>0.05</vIBS><gCBS><pCBS>0.90</pCBS><vCBS>0.41</vCBS></gCBS></gIBSCBS></IBSCBS></imposto></det><det nItem="5"><prod><cProd>TLR 061</cProd><cEAN>7891023529981</cEAN><xProd>GARRAFA TERM 1,000L PR INOX LUMINA ESCOVATA C/VERNIZ 9751</xProd><NCM>96170010</NCM><CFOP>5102</CFOP><uCom>UN</uCom><qCom>4.0</qCom><vUnCom>99.4598</vUnCom><vProd>397.84</vProd><cEANTrib>7891023529981</cEANTrib><uTrib>UN</uTrib><qTrib>4.0</qTrib><vUnTrib>99.4598</vUnTrib><vFrete>31.44</vFrete><indTot>1</indTot></prod><imposto><vTotTrib>201.94</vTotTrib><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>3</modBC><vBC>429.28</vBC><pICMS>18.00</pICMS><vICMS>77.27</vICMS></ICMS00></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>53</CST></IPINT></IPI><PIS><PISAliq><CST>01</CST><vBC>352.01</vBC><pPIS>1.65</pPIS><vPIS>5.81</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>352.01</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>26.75</vCOFINS></COFINSAliq></COFINS><IBSCBS><CST>000</CST><cClassTrib>000001</cClassTrib><gIBSCBS><vBC>319.45</vBC><gIBSUF><pIBSUF>0.10</pIBSUF><vIBSUF>0.32</vIBSUF></gIBSUF><gIBSMun><pIBSMun>0.00</pIBSMun><vIBSMun>0.00</vIBSMun></gIBSMun><vIBS>0.32</vIBS><gCBS><pCBS>0.90</pCBS><vCBS>2.88</vCBS></gCBS></gIBSCBS></IBSCBS></imposto></det><det nItem="6"><prod><cProd>TLR 970</cProd><cEAN>7891023547367</cEAN><xProd>GARRAFA TERM 1,800L PR LUMINA ESCOVATA INOX C/VERNIZ 9750</xProd><NCM>96170010</NCM><CFOP>5102</CFOP><uCom>UN</uCom><qCom>4.0</qCom><vUnCom>114.5168</vUnCom><vProd>458.07</vProd><cEANTrib>7891023547367</cEANTrib><uTrib>UN</uTrib><qTrib>4.0</qTrib><vUnTrib>114.5168</vUnTrib><vFrete>36.19</vFrete><indTot>1</indTot></prod><imposto><vTotTrib>232.51</vTotTrib><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>3</modBC><vBC>494.26</vBC><pICMS>18.00</pICMS><vICMS>88.97</vICMS></ICMS00></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>53</CST></IPINT></IPI><PIS><PISAliq><CST>01</CST><vBC>405.29</vBC><pPIS>1.65</pPIS><vPIS>6.69</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>405.29</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>30.80</vCOFINS></COFINSAliq></COFINS><IBSCBS><CST>000</CST><cClassTrib>000001</cClassTrib><gIBSCBS><vBC>367.80</vBC><gIBSUF><pIBSUF>0.10</pIBSUF><vIBSUF>0.37</vIBSUF></gIBSUF><gIBSMun><pIBSMun>0.00</pIBSMun><vIBSMun>0.00</vIBSMun></gIBSMun><vIBS>0.37</vIBS><gCBS><pCBS>0.90</pCBS><vCBS>3.31</vCBS></gCBS></gIBSCBS></IBSCBS></imposto></det><det nItem="7"><prod><cProd>MND 016</cProd><cEAN>7891060957624</cEAN><xProd>BOTIJAO TERM 009,5L AI 01 DEPOS HERCULES BT03-95</xProd><NCM>96170010</NCM><CFOP>5102</CFOP><uCom>UN</uCom><qCom>3.0</qCom><vUnCom>319.4592</vUnCom><vProd>958.38</vProd><cEANTrib>7891060957624</cEANTrib><uTrib>UN</uTrib><qTrib>3.0</qTrib><vUnTrib>319.4592</vUnTrib><vFrete>75.73</vFrete><indTot>1</indTot></prod><imposto><vTotTrib>486.47</vTotTrib><ICMS><ICMS00><orig>2</orig><CST>00</CST><modBC>3</modBC><vBC>1034.11</vBC><pICMS>18.00</pICMS><vICMS>186.14</vICMS></ICMS00></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>53</CST></IPINT></IPI><PIS><PISAliq><CST>01</CST><vBC>847.97</vBC><pPIS>1.65</pPIS><vPIS>13.99</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>847.97</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>64.45</vCOFINS></COFINSAliq></COFINS><IBSCBS><CST>000</CST><cClassTrib>000001</cClassTrib><gIBSCBS><vBC>769.53</vBC><gIBSUF><pIBSUF>0.10</pIBSUF><vIBSUF>0.77</vIBSUF></gIBSUF><gIBSMun><pIBSMun>0.00</pIBSMun><vIBSMun>0.00</vIBSMun></gIBSMun><vIBS>0.77</vIBS><gCBS><pCBS>0.90</pCBS><vCBS>6.93</vCBS></gCBS></gIBSCBS></IBSCBS></imposto></det><det nItem="8"><prod><cProd>BRX 041</cProd><cEAN>7896502821471</cEAN><xProd>PEGADOR MASSA AI 28,50CM ARIENZO 1689/000</xProd><NCM>82159910</NCM><CFOP>5102</CFOP><uCom>UN</uCom><qCom>3.0</qCom><vUnCom>11.0334</vUnCom><vProd>33.10</vProd><cEANTrib>7896502821471</cEANTrib><uTrib>UN</uTrib><qTrib>3.0</qTrib><vUnTrib>11.0334</vUnTrib><vFrete>2.62</vFrete><indTot>1</indTot></prod><imposto><vTotTrib>16.58</vTotTrib><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>3</modBC><vBC>35.72</vBC><pICMS>18.00</pICMS><vICMS>6.43</vICMS></ICMS00></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>53</CST></IPINT></IPI><PIS><PISAliq><CST>01</CST><vBC>29.29</vBC><pPIS>1.65</pPIS><vPIS>0.48</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>29.29</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>2.23</vCOFINS></COFINSAliq></COFINS><IBSCBS><CST>000</CST><cClassTrib>000001</cClassTrib><gIBSCBS><vBC>26.58</vBC><gIBSUF><pIBSUF>0.10</pIBSUF><vIBSUF>0.03</vIBSUF></gIBSUF><gIBSMun><pIBSMun>0.00</pIBSMun><vIBSMun>0.00</vIBSMun></gIBSMun><vIBS>0.03</vIBS><gCBS><pCBS>0.90</pCBS><vCBS>0.24</vCBS></gCBS></gIBSCBS></IBSCBS></imposto></det><det nItem="9"><prod><cProd>BRX 989</cProd><cEAN>7896502816293</cEAN><xProd>PEGADOR SALADA AI 28,50CM ARIENZO 1688/000</xProd><NCM>82159910</NCM><CFOP>5102</CFOP><uCom>UN</uCom><qCom>3.0</qCom><vUnCom>11.5382</vUnCom><vProd>34.61</vProd><cEANTrib>7896502816293</cEANTrib><uTrib>UN</uTrib><qTrib>3.0</qTrib><vUnTrib>11.5382</vUnTrib><vFrete>2.73</vFrete><indTot>1</indTot></prod><imposto><vTotTrib>17.34</vTotTrib><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>3</modBC><vBC>37.34</vBC><pICMS>18.00</pICMS><vICMS>6.72</vICMS></ICMS00></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>53</CST></IPINT></IPI><PIS><PISAliq><CST>01</CST><vBC>30.62</vBC><pPIS>1.65</pPIS><vPIS>0.51</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>30.62</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>2.33</vCOFINS></COFINSAliq></COFINS><IBSCBS><CST>000</CST><cClassTrib>000001</cClassTrib><gIBSCBS><vBC>27.78</vBC><gIBSUF><pIBSUF>0.10</pIBSUF><vIBSUF>0.03</vIBSUF></gIBSUF><gIBSMun><pIBSMun>0.00</pIBSMun><vIBSMun>0.00</vIBSMun></gIBSMun><vIBS>0.03</vIBS><gCBS><pCBS>0.90</pCBS><vCBS>0.25</vCBS></gCBS></gIBSCBS></IBSCBS></imposto></det><det nItem="10"><prod><cProd>BRI 051</cProd><cEAN>7896502893966</cEAN><xProd>PEGADOR UNIVERSAL AI 28,0CM ARIENZO 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nItem="11"><prod><cProd>PLS 015</cProd><cEAN>7896042003085</cEAN><xProd>JARRA PLAST 2,00L GRAD 20,5X15,6X21,8CM C/TP 308</xProd><NCM>39241000</NCM><CFOP>5102</CFOP><uCom>UN</uCom><qCom>4.0</qCom><vUnCom>17.3093</vUnCom><vProd>69.24</vProd><cEANTrib>7896042003085</cEANTrib><uTrib>UN</uTrib><qTrib>4.0</qTrib><vUnTrib>17.3093</vUnTrib><vFrete>5.47</vFrete><indTot>1</indTot></prod><imposto><vTotTrib>50.57</vTotTrib><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>3</modBC><vBC>74.71</vBC><pICMS>18.00</pICMS><vICMS>13.45</vICMS></ICMS00></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>53</CST></IPINT></IPI><PIS><PISAliq><CST>01</CST><vBC>61.26</vBC><pPIS>1.65</pPIS><vPIS>1.01</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>61.26</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>4.66</vCOFINS></COFINSAliq></COFINS><IBSCBS><CST>000</CST><cClassTrib>000001</cClassTrib><gIBSCBS><vBC>55.59</vBC><gIBSUF><pIBSUF>0.10</pIBSUF><vIBSUF>0.06</vIBSUF></gIBSUF><gIBSMun><pIBSMun>0.00</pIBSMun><vIBSMun>0.00</vIBSMun></gIBSMun><vIBS>0.06</vIBS><gCBS><pCBS>0.90</pCBS><vCBS>0.50</vCBS></gCBS></gIBSCBS></IBSCBS></imposto></det><det nItem="12"><prod><cProd>LAR 004</cProd><cEAN>7908346400399</cEAN><xProd>LIXEIRA 050,0L PLAST C/PEDAL BRANCA PP RETANGULAR 72,0X44,0X33,0CM  243 (HASTE PLAST)</xProd><NCM>39229000</NCM><CFOP>5102</CFOP><uCom>UN</uCom><qCom>2.0</qCom><vUnCom>111.1708</vUnCom><vProd>222.34</vProd><cEANTrib>7908346400399</cEANTrib><uTrib>UN</uTrib><qTrib>2.0</qTrib><vUnTrib>111.1708</vUnTrib><vFrete>17.57</vFrete><indTot>1</indTot></prod><imposto><vTotTrib>135.27</vTotTrib><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>3</modBC><vBC>239.91</vBC><pICMS>18.00</pICMS><vICMS>43.18</vICMS></ICMS00></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>53</CST></IPINT></IPI><PIS><PISAliq><CST>01</CST><vBC>196.73</vBC><pPIS>1.65</pPIS><vPIS>3.25</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>196.73</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>14.95</vCOFINS></COFINSAliq></COFINS><IBSCBS><CST>000</CST><cClassTrib>000001</cClassTrib><gIBSCBS><vBC>178.53</vBC><gIBSUF><pIBSUF>0.10</pIBSUF><vIBSUF>0.18</vIBSUF></gIBSUF><gIBSMun><pIBSMun>0.00</pIBSMun><vIBSMun>0.00</vIBSMun></gIBSMun><vIBS>0.18</vIBS><gCBS><pCBS>0.90</pCBS><vCBS>1.61</vCBS></gCBS></gIBSCBS></IBSCBS></imposto></det><det nItem="13"><prod><cProd>LAR 003</cProd><cEAN>7908346401464</cEAN><xProd>LIXEIRA 100,0L PLAST C/PEDAL S/RODA BCO 92,5X59,5X42,5CM 261 (HASTE PLAST)</xProd><NCM>39229000</NCM><CFOP>5102</CFOP><uCom>UN</uCom><qCom>4.0</qCom><vUnCom>234.9728</vUnCom><vProd>939.89</vProd><cEANTrib>7908346401464</cEANTrib><uTrib>UN</uTrib><qTrib>4.0</qTrib><vUnTrib>234.9728</vUnTrib><vFrete>74.27</vFrete><indTot>1</indTot></prod><imposto><vTotTrib>571.83</vTotTrib><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>3</modBC><vBC>1014.16</vBC><pICMS>18.00</pICMS><vICMS>182.55</vICMS></ICMS00></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>53</CST></IPINT></IPI><PIS><PISAliq><CST>01</CST><vBC>831.61</vBC><pPIS>1.65</pPIS><vPIS>13.72</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>831.61</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>63.20</vCOFINS></COFINSAliq></COFINS><IBSCBS><CST>000</CST><cClassTrib>000001</cClassTrib><gIBSCBS><vBC>754.69</vBC><gIBSUF><pIBSUF>0.10</pIBSUF><vIBSUF>0.75</vIBSUF></gIBSUF><gIBSMun><pIBSMun>0.00</pIBSMun><vIBSMun>0.00</vIBSMun></gIBSMun><vIBS>0.75</vIBS><gCBS><pCBS>0.90</pCBS><vCBS>6.79</vCBS></gCBS></gIBSCBS></IBSCBS></imposto></det><det nItem="14"><prod><cProd>BOL 028</cProd><cEAN>7897547507405</cEAN><xProd>MONOBLOCO 026,0L 22,5X35,0X50,0CM PP FF LF BRANCO 244/1014</xProd><NCM>39231090</NCM><CFOP>5102</CFOP><uCom>UN</uCom><qCom>3.0</qCom><vUnCom>51.7793</vUnCom><vProd>155.34</vProd><cEANTrib>7897547507405</cEANTrib><uTrib>UN</uTrib><qTrib>3.0</qTrib><vUnTrib>51.7793</vUnTrib><vFrete>12.27</vFrete><indTot>1</indTot></prod><imposto><vTotTrib>122.10</vTotTrib><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>3</modBC><vBC>167.61</vBC><pICMS>18.00</pICMS><vICMS>30.17</vICMS></ICMS00></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>53</CST></IPINT></IPI><PIS><PISAliq><CST>01</CST><vBC>137.44</vBC><pPIS>1.65</pPIS><vPIS>2.27</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>137.44</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>10.45</vCOFINS></COFINSAliq></COFINS><IBSCBS><CST>000</CST><cClassTrib>000001</cClassTrib><gIBSCBS><vBC>124.72</vBC><gIBSUF><pIBSUF>0.10</pIBSUF><vIBSUF>0.12</vIBSUF></gIBSUF><gIBSMun><pIBSMun>0.00</pIBSMun><vIBSMun>0.00</vIBSMun></gIBSMun><vIBS>0.12</vIBS><gCBS><pCBS>0.90</pCBS><vCBS>1.12</vCBS></gCBS></gIBSCBS></IBSCBS></imposto></det><det nItem="15"><prod><cProd>NAF 246</cProd><cEAN>7891155012825</cEAN><xProd>JARRA VIDRO 01,55L BAR 54140100499091</xProd><NCM>70134900</NCM><CFOP>5102</CFOP><uCom>UN</uCom><qCom>4.0</qCom><vUnCom>15.4752</vUnCom><vProd>61.90</vProd><cEANTrib>7891155012825</cEANTrib><uTrib>UN</uTrib><qTrib>4.0</qTrib><vUnTrib>15.4752</vUnTrib><vFrete>4.89</vFrete><indTot>1</indTot></prod><imposto><vTotTrib>31.88</vTotTrib><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>3</modBC><vBC>66.79</vBC><pICMS>18.00</pICMS><vICMS>12.02</vICMS></ICMS00></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>53</CST></IPINT></IPI><PIS><PISAliq><CST>01</CST><vBC>54.77</vBC><pPIS>1.65</pPIS><vPIS>0.90</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>54.77</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>4.16</vCOFINS></COFINSAliq></COFINS><IBSCBS><CST>000</CST><cClassTrib>000001</cClassTrib><gIBSCBS><vBC>49.71</vBC><gIBSUF><pIBSUF>0.10</pIBSUF><vIBSUF>0.05</vIBSUF></gIBSUF><gIBSMun><pIBSMun>0.00</pIBSMun><vIBSMun>0.00</vIBSMun></gIBSMun><vIBS>0.05</vIBS><gCBS><pCBS>0.90</pCBS><vCBS>0.45</vCBS></gCBS></gIBSCBS></IBSCBS></imposto></det><det nItem="16"><prod><cProd>BRI 467</cProd><cEAN>7896553999341</cEAN><xProd>PORTA GUARDANAPO / SACHES PRETO COZA HORECA 10503/0008</xProd><NCM>39241000</NCM><CFOP>5102</CFOP><uCom>UN</uCom><qCom>3.0</qCom><vUnCom>15.0486</vUnCom><vProd>45.15</vProd><cEANTrib>7896553999341</cEANTrib><uTrib>UN</uTrib><qTrib>3.0</qTrib><vUnTrib>15.0486</vUnTrib><vFrete>3.57</vFrete><indTot>1</indTot></prod><imposto><vTotTrib>32.97</vTotTrib><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>3</modBC><vBC>48.72</vBC><pICMS>18.00</pICMS><vICMS>8.77</vICMS></ICMS00></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>53</CST></IPINT></IPI><PIS><PISAliq><CST>01</CST><vBC>39.95</vBC><pPIS>1.65</pPIS><vPIS>0.66</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>39.95</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>3.04</vCOFINS></COFINSAliq></COFINS><IBSCBS><CST>000</CST><cClassTrib>000001</cClassTrib><gIBSCBS><vBC>36.25</vBC><gIBSUF><pIBSUF>0.10</pIBSUF><vIBSUF>0.04</vIBSUF></gIBSUF><gIBSMun><pIBSMun>0.00</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="17"><prod><cProd>SUP 085</cProd><cEAN>7898597300176</cEAN><xProd>PORTA SACHE PLASTICO 8,0X5,5CM PRETO 104</xProd><NCM>39231090</NCM><CFOP>5102</CFOP><uCom>UN</uCom><qCom>3.0</qCom><vUnCom>4.8433</vUnCom><vProd>14.53</vProd><cEANTrib>7898597300176</cEANTrib><uTrib>UN</uTrib><qTrib>3.0</qTrib><vUnTrib>4.8433</vUnTrib><vFrete>1.15</vFrete><indTot>1</indTot></prod><imposto><vTotTrib>11.42</vTotTrib><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>3</modBC><vBC>15.68</vBC><pICMS>18.00</pICMS><vICMS>2.82</vICMS></ICMS00></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>53</CST></IPINT></IPI><PIS><PISAliq><CST>01</CST><vBC>12.86</vBC><pPIS>1.65</pPIS><vPIS>0.21</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>12.86</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>0.98</vCOFINS></COFINSAliq></COFINS><IBSCBS><CST>000</CST><cClassTrib>000001</cClassTrib><gIBSCBS><vBC>11.67</vBC><gIBSUF><pIBSUF>0.10</pIBSUF><vIBSUF>0.01</vIBSUF></gIBSUF><gIBSMun><pIBSMun>0.00</pIBSMun><vIBSMun>0.00</vIBSMun></gIBSMun><vIBS>0.01</vIBS><gCBS><pCBS>0.90</pCBS><vCBS>0.11</vCBS></gCBS></gIBSCBS></IBSCBS></imposto></det><det nItem="18"><prod><cProd>0GR 020</cProd><cEAN>7898461969263</cEAN><xProd>LIQUIDIFICADOR 1,5L  FORZA 2V 850W 220V 9831/2823</xProd><NCM>85094010</NCM><CEST>2104100</CEST><CFOP>5405</CFOP><uCom>UN</uCom><qCom>1.0</qCom><vUnCom>117.8629</vUnCom><vProd>117.86</vProd><cEANTrib>7898461969263</cEANTrib><uTrib>UN</uTrib><qTrib>1.0</qTrib><vUnTrib>117.8629</vUnTrib><vFrete>9.31</vFrete><indTot>1</indTot></prod><imposto><vTotTrib>83.59</vTotTrib><ICMS><ICMS60><orig>0</orig><CST>60</CST></ICMS60></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>53</CST></IPINT></IPI><PIS><PISAliq><CST>01</CST><vBC>127.17</vBC><pPIS>1.65</pPIS><vPIS>2.10</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>127.17</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>9.66</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="19"><prod><cProd>0CD 132</cProd><cEAN>7898700219548</cEAN><xProd>LIQUIDIFICADOR 01,5L COPO PLAT TWIST 600W 0,6KWH 127V PRETO 2VEL INMETRO CADENCE - LIQ100</xProd><NCM>85094010</NCM><CEST>2104100</CEST><CFOP>5405</CFOP><uCom>UN</uCom><qCom>1.0</qCom><vUnCom>131.2468</vUnCom><vProd>131.25</vProd><cEANTrib>7898700219548</cEANTrib><uTrib>UN</uTrib><qTrib>1.0</qTrib><vUnTrib>131.2468</vUnTrib><vFrete>10.37</vFrete><indTot>1</indTot></prod><imposto><vTotTrib>93.08</vTotTrib><ICMS><ICMS60><orig>0</orig><CST>60</CST></ICMS60></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>53</CST></IPINT></IPI><PIS><PISAliq><CST>01</CST><vBC>141.62</vBC><pPIS>1.65</pPIS><vPIS>2.34</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>141.62</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>10.76</vCOFINS></COFINSAliq></COFINS></imposto></det><total><ICMSTot><vBC>5275.45</vBC><vICMS>949.58</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>5138.24</vProd><vFrete>406.00</vFrete><vSeg>0.00</vSeg><vDesc>0.00</vDesc><vII>0.00</vII><vIPI>0.00</vIPI><vIPIDevol>0.00</vIPIDevol><vPIS>75.82</vPIS><vCOFINS>349.21</vCOFINS><vOutro>0.00</vOutro><vNF>5544.24</vNF><vTotTrib>2906.50</vTotTrib></ICMSTot><IBSCBSTot><vBCIBSCBS>3925.70</vBCIBSCBS><gIBS><gIBSUF><vDif>0.00</vDif><vDevTrib>0.00</vDevTrib><vIBSUF>3.94</vIBSUF></gIBSUF><gIBSMun><vDif>0.00</vDif><vDevTrib>0.00</vDevTrib><vIBSMun>0.00</vIBSMun></gIBSMun><vIBS>3.94</vIBS><vCredPres>0.00</vCredPres><vCredPresCondSus>0.00</vCredPresCondSus></gIBS><gCBS><vDif>0.00</vDif><vDevTrib>0.00</vDevTrib><vCBS>35.36</vCBS><vCredPres>0.00</vCredPres><vCredPresCondSus>0.00</vCredPresCondSus></gCBS></IBSCBSTot></total><transp><modFrete>0</modFrete><transporta><CNPJ>82110818000393</CNPJ><xNome>ALFA TRANSPORTES LTDA</xNome><IE>336829364119</IE><xEnder>R. 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