<?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="NFe35260336850123000169550000001380851070004043"><ide><cUF>35</cUF><cNF>07000404</cNF><natOp>VENDAS</natOp><mod>55</mod><serie>0</serie><nNF>138085</nNF><dhEmi>2026-03-30T10:28:38-03:00</dhEmi><dhSaiEnt>2026-03-31T10:28:38-03:00</dhSaiEnt><tpNF>1</tpNF><idDest>1</idDest><cMunFG>3518800</cMunFG><tpImp>1</tpImp><tpEmis>1</tpEmis><cDV>3</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>19005</cProd><cEAN>SEM GTIN</cEAN><xProd>019005 Amendoim Debulhado Tigre 500gr (01)</xProd><NCM>12024200</NCM><CFOP>5102</CFOP><uCom>UN</uCom><qCom>6.0000</qCom><vUnCom>6.8200</vUnCom><vProd>40.92</vProd><cEANTrib>SEM GTIN</cEANTrib><uTrib>UN</uTrib><qTrib>6.0000</qTrib><vUnTrib>6.8200</vUnTrib><indTot>1</indTot><xPed>220033</xPed></prod><imposto><ICMS><ICMS20><orig>0</orig><CST>20</CST><modBC>0</modBC><pRedBC>33.33</pRedBC><vBC>27.28</vBC><pICMS>18.00</pICMS><vICMS>4.91</vICMS><vICMSDeson>2.46</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>40.92</vBC><pPIS>1.65</pPIS><vPIS>0.68</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>40.92</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>3.11</vCOFINS></COFINSAliq></COFINS><IBSCBS><CST>200</CST><cClassTrib>200034</cClassTrib><gIBSCBS><vBC>32.22</vBC><gIBSUF><pIBSUF>0.10</pIBSUF><gRed><pRedAliq>60.00</pRedAliq><pAliqEfet>0.04</pAliqEfet></gRed><vIBSUF>0.01</vIBSUF></gIBSUF><gIBSMun><pIBSMun>0.0000</pIBSMun><gRed><pRedAliq>60.00</pRedAliq><pAliqEfet>0.0000</pAliqEfet></gRed><vIBSMun>0.00</vIBSMun></gIBSMun><vIBS>0.01</vIBS><gCBS><pCBS>0.90</pCBS><gRed><pRedAliq>60.00</pRedAliq><pAliqEfet>0.36</pAliqEfet></gRed><vCBS>0.12</vCBS></gCBS></gIBSCBS></IBSCBS></imposto></det><det nItem="2"><prod><cProd>18347</cProd><cEAN>SEM GTIN</cEAN><xProd>018347 Base  para Beijinho Alispec 900gr (01)</xProd><NCM>20071000</NCM><CEST>1709400</CEST><CFOP>5102</CFOP><uCom>BD</uCom><qCom>14.0000</qCom><vUnCom>20.7300</vUnCom><vProd>290.22</vProd><cEANTrib>SEM GTIN</cEANTrib><uTrib>BD</uTrib><qTrib>14.0000</qTrib><vUnTrib>20.7300</vUnTrib><indTot>1</indTot><xPed>220033</xPed></prod><imposto><ICMS><ICMS20><orig>0</orig><CST>20</CST><modBC>0</modBC><pRedBC>33.33</pRedBC><vBC>193.49</vBC><pICMS>18.00</pICMS><vICMS>34.83</vICMS><vICMSDeson>17.41</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>290.22</vBC><pPIS>1.65</pPIS><vPIS>4.79</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>290.22</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>22.06</vCOFINS></COFINSAliq></COFINS><IBSCBS><CST>000</CST><cClassTrib>000001</cClassTrib><gIBSCBS><vBC>228.54</vBC><gIBSUF><pIBSUF>0.10</pIBSUF><vIBSUF>0.23</vIBSUF></gIBSUF><gIBSMun><pIBSMun>0.0000</pIBSMun><vIBSMun>0.00</vIBSMun></gIBSMun><vIBS>0.23</vIBS><gCBS><pCBS>0.90</pCBS><vCBS>2.06</vCBS></gCBS></gIBSCBS></IBSCBS></imposto></det><det nItem="3"><prod><cProd>12845</cProd><cEAN>SEM GTIN</cEAN><xProd>012845 Biscoito Sachet Amanteigado de Coco 180 x 2 un 1.4 (02)</xProd><NCM>19059020</NCM><CEST>1705600</CEST><CFOP>5102</CFOP><uCom>CX</uCom><qCom>3.0000</qCom><vUnCom>41.5800</vUnCom><vProd>124.74</vProd><cEANTrib>SEM GTIN</cEANTrib><uTrib>CX</uTrib><qTrib>3.0000</qTrib><vUnTrib>41.5800</vUnTrib><indTot>1</indTot><xPed>220033</xPed></prod><imposto><ICMS><ICMS20><orig>0</orig><CST>20</CST><modBC>0</modBC><pRedBC>61.11</pRedBC><vBC>48.51</vBC><pICMS>18.00</pICMS><vICMS>8.73</vICMS><vICMSDeson>13.72</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>124.74</vBC><pPIS>1.65</pPIS><vPIS>2.06</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>124.74</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>9.48</vCOFINS></COFINSAliq></COFINS><IBSCBS><CST>000</CST><cClassTrib>000001</cClassTrib><gIBSCBS><vBC>104.47</vBC><gIBSUF><pIBSUF>0.10</pIBSUF><vIBSUF>0.10</vIBSUF></gIBSUF><gIBSMun><pIBSMun>0.0000</pIBSMun><vIBSMun>0.00</vIBSMun></gIBSMun><vIBS>0.10</vIBS><gCBS><pCBS>0.90</pCBS><vCBS>0.94</vCBS></gCBS></gIBSCBS></IBSCBS></imposto></det><det nItem="4"><prod><cProd>7567</cProd><cEAN>SEM GTIN</cEAN><xProd>007567 Canjica Branca Cat 1 kg (01)</xProd><NCM>11042300</NCM><CFOP>5102</CFOP><uCom>KG</uCom><qCom>6.0000</qCom><vUnCom>5.6000</vUnCom><vProd>33.60</vProd><cEANTrib>SEM GTIN</cEANTrib><uTrib>KG</uTrib><qTrib>6.0000</qTrib><vUnTrib>5.6000</vUnTrib><indTot>1</indTot><xPed>220033</xPed></prod><imposto><ICMS><ICMS20><orig>0</orig><CST>20</CST><modBC>0</modBC><pRedBC>33.33</pRedBC><vBC>22.40</vBC><pICMS>18.00</pICMS><vICMS>4.03</vICMS><vICMSDeson>2.02</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="5"><prod><cProd>12775</cProd><cEAN>SEM GTIN</cEAN><xProd>012775 CHA    MATE Eunice 250 gr (03)</xProd><NCM>09030090</NCM><CFOP>5102</CFOP><uCom>UN</uCom><qCom>8.0000</qCom><vUnCom>3.2900</vUnCom><vProd>26.32</vProd><cEANTrib>SEM GTIN</cEANTrib><uTrib>UN</uTrib><qTrib>8.0000</qTrib><vUnTrib>3.2900</vUnTrib><indTot>1</indTot><xPed>220033</xPed></prod><imposto><ICMS><ICMS20><orig>0</orig><CST>20</CST><modBC>0</modBC><pRedBC>33.33</pRedBC><vBC>17.55</vBC><pICMS>18.00</pICMS><vICMS>3.16</vICMS><vICMSDeson>1.58</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>26.32</vBC><pPIS>1.65</pPIS><vPIS>0.43</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>26.32</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>2.00</vCOFINS></COFINSAliq></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="6"><prod><cProd>18284</cProd><cEAN>SEM GTIN</cEAN><xProd>018284 Coco Ralado Cocosul 1kg (01)</xProd><NCM>08011900</NCM><CFOP>5102</CFOP><uCom>KG</uCom><qCom>1.0000</qCom><vUnCom>22.0800</vUnCom><vProd>22.08</vProd><cEANTrib>SEM GTIN</cEANTrib><uTrib>KG</uTrib><qTrib>1.0000</qTrib><vUnTrib>22.0800</vUnTrib><indTot>1</indTot><xPed>220033</xPed></prod><imposto><ICMS><ICMS20><orig>0</orig><CST>20</CST><modBC>0</modBC><pRedBC>33.33</pRedBC><vBC>14.72</vBC><pICMS>18.00</pICMS><vICMS>2.65</vICMS><vICMSDeson>1.32</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>200014</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="7"><prod><cProd>14259</cProd><cEAN>SEM GTIN</cEAN><xProd>014259 Colorifico em Po Big Sabor 1.05 (01)</xProd><NCM>21039099</NCM><CFOP>5102</CFOP><uCom>PA</uCom><qCom>7.0000</qCom><vUnCom>7.1900</vUnCom><vProd>50.33</vProd><cEANTrib>SEM GTIN</cEANTrib><uTrib>PA</uTrib><qTrib>7.0000</qTrib><vUnTrib>7.1900</vUnTrib><indTot>1</indTot><xPed>220033</xPed></prod><imposto><ICMS><ICMS20><orig>0</orig><CST>20</CST><modBC>0</modBC><pRedBC>33.33</pRedBC><vBC>33.56</vBC><pICMS>18.00</pICMS><vICMS>6.04</vICMS><vICMSDeson>3.02</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>50.33</vBC><pPIS>1.65</pPIS><vPIS>0.83</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>50.33</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>3.83</vCOFINS></COFINSAliq></COFINS><IBSCBS><CST>000</CST><cClassTrib>000001</cClassTrib><gIBSCBS><vBC>39.63</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>0.36</vCBS></gCBS></gIBSCBS></IBSCBS></imposto></det><det nItem="8"><prod><cProd>3241</cProd><cEAN>SEM GTIN</cEAN><xProd>003241 Erva Cidreira Bcc 500 gr</xProd><NCM>09109900</NCM><CFOP>5405</CFOP><uCom>PA</uCom><qCom>4.0000</qCom><vUnCom>10.5000</vUnCom><vProd>42.00</vProd><cEANTrib>SEM GTIN</cEANTrib><uTrib>PA</uTrib><qTrib>4.0000</qTrib><vUnTrib>10.5000</vUnTrib><indTot>1</indTot><xPed>220033</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>42.00</vBC><pPIS>1.65</pPIS><vPIS>0.69</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>42.00</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>3.19</vCOFINS></COFINSAliq></COFINS><IBSCBS><CST>000</CST><cClassTrib>000001</cClassTrib><gIBSCBS><vBC>38.12</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>0.34</vCBS></gCBS></gIBSCBS></IBSCBS></imposto></det><det nItem="9"><prod><cProd>13566</cProd><cEAN>SEM GTIN</cEAN><xProd>013566 Farinha de Mandioca Grossa Crua Proenca de 1kg (04)</xProd><NCM>11062000</NCM><CFOP>5102</CFOP><uCom>KG</uCom><qCom>10.0000</qCom><vUnCom>6.8600</vUnCom><vProd>68.60</vProd><cEANTrib>SEM GTIN</cEANTrib><uTrib>KG</uTrib><qTrib>10.0000</qTrib><vUnTrib>6.8600</vUnTrib><indTot>1</indTot><xPed>220033</xPed></prod><imposto><ICMS><ICMS20><orig>0</orig><CST>20</CST><modBC>0</modBC><pRedBC>77.00</pRedBC><vBC>15.78</vBC><pICMS>18.00</pICMS><vICMS>2.84</vICMS><vICMSDeson>9.51</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>12299</cProd><cEAN>SEM GTIN</cEAN><xProd>012299 Farinha de Rosca Romariz  500gr (01)</xProd><NCM>19059090</NCM><CEST>1703100</CEST><CFOP>5102</CFOP><uCom>UN</uCom><qCom>10.0000</qCom><vUnCom>4.6200</vUnCom><vProd>46.20</vProd><cEANTrib>SEM GTIN</cEANTrib><uTrib>UN</uTrib><qTrib>10.0000</qTrib><vUnTrib>4.6200</vUnTrib><indTot>1</indTot><xPed>220033</xPed></prod><imposto><ICMS><ICMS20><orig>0</orig><CST>20</CST><modBC>0</modBC><pRedBC>33.33</pRedBC><vBC>30.80</vBC><pICMS>18.00</pICMS><vICMS>5.54</vICMS><vICMSDeson>2.77</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>46.20</vBC><pPIS>1.65</pPIS><vPIS>0.76</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>46.20</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>3.51</vCOFINS></COFINSAliq></COFINS><IBSCBS><CST>000</CST><cClassTrib>000001</cClassTrib><gIBSCBS><vBC>36.39</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="11"><prod><cProd>18760</cProd><cEAN>SEM GTIN</cEAN><xProd>018760 Macarrao Padre Nosso c/ovos Da Roz 500gr (05)</xProd><NCM>19021100</NCM><CEST>1704900</CEST><CFOP>5102</CFOP><uCom>UN</uCom><qCom>8.0000</qCom><vUnCom>2.7900</vUnCom><vProd>22.32</vProd><cEANTrib>SEM GTIN</cEANTrib><uTrib>UN</uTrib><qTrib>8.0000</qTrib><vUnTrib>2.7900</vUnTrib><indTot>1</indTot><xPed>220033</xPed></prod><imposto><ICMS><ICMS20><orig>0</orig><CST>20</CST><modBC>0</modBC><pRedBC>41.67</pRedBC><vBC>13.02</vBC><pICMS>12.00</pICMS><vICMS>1.56</vICMS><vICMSDeson>1.12</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="12"><prod><cProd>11487</cProd><cEAN>SEM GTIN</cEAN><xProd>011487 Molho Shoyo Almina 1010 ml (01)</xProd><NCM>21031010</NCM><CFOP>5102</CFOP><uCom>FR</uCom><qCom>2.0000</qCom><vUnCom>5.3500</vUnCom><vProd>10.70</vProd><cEANTrib>SEM GTIN</cEANTrib><uTrib>FR</uTrib><qTrib>2.0000</qTrib><vUnTrib>5.3500</vUnTrib><indTot>1</indTot><xPed>220033</xPed></prod><imposto><ICMS><ICMS20><orig>0</orig><CST>20</CST><modBC>0</modBC><pRedBC>33.33</pRedBC><vBC>7.13</vBC><pICMS>18.00</pICMS><vICMS>1.28</vICMS><vICMSDeson>0.64</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>10.70</vBC><pPIS>1.65</pPIS><vPIS>0.18</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>10.70</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>0.81</vCOFINS></COFINSAliq></COFINS><IBSCBS><CST>000</CST><cClassTrib>000001</cClassTrib><gIBSCBS><vBC>8.43</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>0.08</vCBS></gCBS></gIBSCBS></IBSCBS></imposto></det><total><ICMSTot><vBC>424.24</vBC><vICMS>75.57</vICMS><vICMSDeson>55.57</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>778.03</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>10.42</vPIS><vCOFINS>47.99</vCOFINS><vOutro>0.00</vOutro><vNF>778.03</vNF></ICMSTot><IBSCBSTot><vBCIBSCBS>487.80</vBCIBSCBS><gIBS><gIBSUF><vDif>0.00</vDif><vDevTrib>0.00</vDevTrib><vIBSUF>0.46</vIBSUF></gIBSUF><gIBSMun><vDif>0.00</vDif><vDevTrib>0.00</vDevTrib><vIBSMun>0.00</vIBSMun></gIBSMun><vIBS>0.46</vIBS><vCredPres>0.00</vCredPres><vCredPresCondSus>0.00</vCredPresCondSus></gIBS><gCBS><vDif>0.00</vDif><vDevTrib>0.00</vDevTrib><vCBS>4.23</vCBS><vCredPres>0.00</vCredPres><vCredPresCondSus>0.00</vCredPresCondSus></gCBS></IBSCBSTot></total><transp><modFrete>0</modFrete><transporta><xNome>PROPRIO</xNome></transporta><vol><qVol>79</qVol><esp>VOLUME</esp><pesoL>61.770</pesoL><pesoB>61.770</pesoB></vol></transp><cobr><fat><nFat>138085</nFat><vOrig>778.03</vOrig><vDesc>0</vDesc><vLiq>778.03</vLiq></fat><dup><nDup>001</nDup><dVenc>2026-04-09</dVenc><vDup>778.03</vDup></dup></cobr><pag><detPag><indPag>1</indPag><tPag>15</tPag><vPag>778.03</vPag></detPag></pag><infAdic><infCpl>S/PED (220033) ATENDENTE: N/PED (2026005399) COMPRADOR: JOAO VENDEDOR: LUIZ!!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() (03) REDUCAO 33,33 % DECRETO 43119 (01) REDUCAO 33,33 % DECRETO 49113 (02) REDUCAO 61,11 % DECRETO 49113 (05) REDUCAO 41,67 % DECRETO 45490 (04) REDUCAO 77,00 % DECRETO 49113</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="#NFe35260336850123000169550000001380851070004043"><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>jtWcCF6SOM31AvCzZFWQEX8HknA=</DigestValue></Reference></SignedInfo><SignatureValue>f/cli1xmf6Dc85v5bYHLBzxsj4ipkVWbtBS+bPN55YCKdWgFugtD6vu4AhFl/L+Uupr9IsCMgoAPUfKlq5na0jsF3J5DIUkOWYJ/Yv9eSTQfJmXbCvopSN7heBvvIwZgWUNHsYFibPVfYlJO1dxeWGulU4kQW6goIMljyxtFVQo8IXKI3if+s7BCGl1Ru/nDpCEjV5xk2SdmZhZX/MCE9kzG1DgAePe7nxn5YznGxaS9qr09aT26IdG9PTio5xzegsCCkqSLirrEoYMoDSzm1k10pHSp6d2MnQBDbqnd2Ethnnk0eu8iLJ/o0/kHd29DXbUBXintLZ50yry0DzugMQ==</SignatureValue><KeyInfo><X509Data><X509Certificate>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</X509Certificate></X509Data></KeyInfo></Signature></NFe><protNFe versao="4.00"><infProt Id="Id135261196710971"><tpAmb>1</tpAmb><verAplic>SP_NFE_PL009_V4</verAplic><chNFe>35260336850123000169550000001380851070004043</chNFe><dhRecbto>2026-03-30T10:28:39-03:00</dhRecbto><nProt>135261196710971</nProt><digVal>jtWcCF6SOM31AvCzZFWQEX8HknA=</digVal><cStat>100</cStat><xMotivo>Autorizado o uso da NF-e</xMotivo></infProt></protNFe></nfeProc>
