<?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="NFe35260361116828000102550010007613611149652502" versao="4.00"><ide><cUF>35</cUF><cNF>14965250</cNF><natOp>VENDA DE MERCADORIAS SUJEITA AO REGIME DE S.T. - SUBSTITUIDO</natOp><mod>55</mod><serie>1</serie><nNF>761361</nNF><dhEmi>2026-03-30T15:00:00-03:00</dhEmi><dhSaiEnt>2026-03-30T15:00:00-03:00</dhSaiEnt><tpNF>1</tpNF><idDest>1</idDest><cMunFG>3550308</cMunFG><tpImp>1</tpImp><tpEmis>1</tpEmis><cDV>2</cDV><tpAmb>1</tpAmb><finNFe>1</finNFe><indFinal>0</indFinal><indPres>3</indPres><indIntermed>0</indIntermed><procEmi>0</procEmi><verProc>2.4.080.111</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>207604</cProd><cEAN>7896038312191</cEAN><xProd>MAC DE ARROZ URBANO PADRE NOSSO 500g</xProd><NCM>19021900</NCM><CFOP>5102</CFOP><uCom>PT</uCom><qCom>10.0000</qCom><vUnCom>4.8000000000</vUnCom><vProd>48.00</vProd><cEANTrib>7896038312191</cEANTrib><uTrib>PT</uTrib><qTrib>10.0000</qTrib><vUnTrib>4.8000000000</vUnTrib><indTot>1</indTot><xPed>1451053029</xPed><nItemPed>0</nItemPed></prod><imposto><vTotTrib>3.36</vTotTrib><ICMS><ICMS20><orig>0</orig><CST>20</CST><modBC>3</modBC><pRedBC>41.6700</pRedBC><vBC>28.00</vBC><pICMS>12.0000</pICMS><vICMS>3.36</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></imposto></det><det nItem="2"><prod><cProd>51880</cProd><cEAN>7896038310197</cEAN><xProd>MAC DE ARROZ URBANO PARAFUSO PT 500g</xProd><NCM>19021100</NCM><CEST>1704900</CEST><indEscala>S</indEscala><CFOP>5102</CFOP><uCom>PT</uCom><qCom>16.0000</qCom><vUnCom>4.8000000000</vUnCom><vProd>76.80</vProd><cEANTrib>7896038310197</cEANTrib><uTrib>PT</uTrib><qTrib>16.0000</qTrib><vUnTrib>4.8000000000</vUnTrib><indTot>1</indTot><xPed>1451053029</xPed><nItemPed>0</nItemPed></prod><imposto><vTotTrib>5.38</vTotTrib><ICMS><ICMS20><orig>0</orig><CST>20</CST><modBC>3</modBC><pRedBC>41.6700</pRedBC><vBC>44.80</vBC><pICMS>12.0000</pICMS><vICMS>5.38</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></imposto></det><det nItem="3"><prod><cProd>206172</cProd><cEAN>7892300030015</cEAN><xProd>OLEO MILHO SINHA 900ml</xProd><NCM>15152910</NCM><CEST>1707200</CEST><indEscala>S</indEscala><CFOP>5405</CFOP><uCom>FR</uCom><qCom>20.0000</qCom><vUnCom>13.3000000000</vUnCom><vProd>266.00</vProd><cEANTrib>7892300030015</cEANTrib><uTrib>FR</uTrib><qTrib>20.0000</qTrib><vUnTrib>13.3000000000</vUnTrib><indTot>1</indTot><xPed>1451053029</xPed><nItemPed>0</nItemPed></prod><imposto><vTotTrib>24.61</vTotTrib><ICMS><ICMS60><orig>0</orig><CST>60</CST><vBCSTRet>109.54</vBCSTRet><pST>18.0000</pST><vICMSSubstituto>22.73</vICMSSubstituto><vICMSSTRet>4.11</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>266.00</vBC><pPIS>1.6500</pPIS><vPIS>4.39</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>266.00</vBC><pCOFINS>7.6000</pCOFINS><vCOFINS>20.22</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="4"><prod><cProd>206505</cProd><cEAN>7893500011286</cEAN><xProd>ALIMENTO PO SUPRA SOY S/LACTOSE LT 300g</xProd><NCM>21069090</NCM><CFOP>5102</CFOP><uCom>LA</uCom><qCom>14.0000</qCom><vUnCom>41.0000000000</vUnCom><vProd>574.00</vProd><cEANTrib>7893500011286</cEANTrib><uTrib>LA</uTrib><qTrib>14.0000</qTrib><vUnTrib>41.0000000000</vUnTrib><indTot>1</indTot><xPed>1451053029</xPed><nItemPed>0</nItemPed></prod><imposto><vTotTrib>156.42</vTotTrib><ICMS><ICMS20><orig>0</orig><CST>20</CST><modBC>3</modBC><pRedBC>33.3300</pRedBC><vBC>382.69</vBC><pICMS>18.0000</pICMS><vICMS>68.88</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>574.00</vBC><pPIS>1.6500</pPIS><vPIS>9.47</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>574.00</vBC><pCOFINS>7.6000</pCOFINS><vCOFINS>43.62</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="5"><prod><cProd>59230</cProd><cEAN>7891091010008</cEAN><xProd>FLOCOS MILHO NOVOMILHO FLOCAO PT 500g</xProd><NCM>11022000</NCM><CFOP>5102</CFOP><uCom>PT</uCom><qCom>1550.0000</qCom><vUnCom>2.3500000000</vUnCom><vProd>3642.50</vProd><cEANTrib>7891091010008</cEANTrib><uTrib>PT</uTrib><qTrib>1550.0000</qTrib><vUnTrib>2.3500000000</vUnTrib><indTot>1</indTot><xPed>1451053029</xPed><nItemPed>0</nItemPed></prod><imposto><vTotTrib>254.98</vTotTrib><ICMS><ICMS20><orig>0</orig><CST>20</CST><modBC>3</modBC><pRedBC>61.1100</pRedBC><vBC>1416.57</vBC><pICMS>18.0000</pICMS><vICMS>254.98</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></imposto></det><total><ICMSTot><vBC>1872.06</vBC><vICMS>332.60</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>4607.30</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>13.86</vPIS><vCOFINS>63.84</vCOFINS><vOutro>0.00</vOutro><vNF>4607.30</vNF><vTotTrib>444.75</vTotTrib></ICMSTot></total><transp><modFrete>0</modFrete><veicTransp><placa>CAL0123</placa><UF>SP</UF></veicTransp><vol><nVol>0</nVol><pesoL>810.200</pesoL><pesoB>822.764</pesoB></vol></transp><pag><detPag><indPag>0</indPag><tPag>16</tPag><vPag>4607.30</vPag></detPag></pag><infAdic><infCpl>PEDIDO:1451053029 VENDEDOR:145//AF-*220605 (JC LOGISTICA INTEGRADA) *31/03/26//AV. BARUERI MIRIM,730-JD BELVAL-BARUERI -SP//CEP 06422-140 (DAS 8:00 AS 14:00HRS)//Red. Bc de Icms Conf. Artigo 3, inciso XIX, do Anexo II do RICMS/SP//Reduo de base de calculo de ICMS, conf. Art. 39 Anexo II do RICMS//red de base Art 3, inciso IV, do Anexo II do RICMS/SP - Artigo 3, inc XXII, do Anexo II do RICMS/SP</infCpl></infAdic><infRespTec><CNPJ>07363764000433</CNPJ><xContato>SOLUCOES EM SOFTWARE E SERVICOS TTS LTDA</xContato><email>fiscal@totvs.com.br</email><fone>1140040015</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="#NFe35260361116828000102550010007613611149652502"><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>k1oCxX7amMWoHCRvPaWzmIUsKtM=</DigestValue></Reference></SignedInfo><SignatureValue>dEeSbgx8wgACd095HwAmh0L5El83wXoUi25sT/EJ/hImZd4akKx8n5zwVMXHiov+vSd1ZMsqpJ/wRm/EA8ZzdF2CsqAl06Sm1bz9U7mxsE1ZlH6HaqPsYoUvzwRuPAinYDYJ9JLup4lTXTbgoSfugT23v7Ch10yeuRy139D3LeY0dZaoYZON2y4ONZqrN3qg2zE6Y0Sm55gEw6o1iSAeQL43SXAipZzauZMgn1smGBFJBSme/R5lKCJeL8Jw52iopH9LI5CB8IKYfvTKUWcegQZqaPNBi7vhyS37FO7BdS+lFAw17gtq9ieT4msSHPnrSrQSqw9eU0uZz65LSe5IlA==</SignatureValue><KeyInfo><X509Data><X509Certificate>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</X509Certificate></X509Data></KeyInfo></Signature></NFe><protNFe versao="4.00"><infProt Id="Id135261201114276"><tpAmb>1</tpAmb><verAplic>SP_NFE_PL009_V4</verAplic><chNFe>35260361116828000102550010007613611149652502</chNFe><dhRecbto>2026-03-30T15:01:11-03:00</dhRecbto><nProt>135261201114276</nProt><digVal>k1oCxX7amMWoHCRvPaWzmIUsKtM=</digVal><cStat>100</cStat><xMotivo>Autorizado o uso da NF-e</xMotivo></infProt></protNFe></nfeProc>
