<?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="NFe35260436850123000169550000001384741074671801"><ide><cUF>35</cUF><cNF>07467180</cNF><natOp>VENDAS</natOp><mod>55</mod><serie>0</serie><nNF>138474</nNF><dhEmi>2026-04-02T14:00:04-03:00</dhEmi><dhSaiEnt>2026-04-06T14:00:04-03:00</dhSaiEnt><tpNF>1</tpNF><idDest>1</idDest><cMunFG>3518800</cMunFG><tpImp>1</tpImp><tpEmis>1</tpEmis><cDV>1</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>30.0000</qCom><vUnCom>8.4700</vUnCom><vProd>254.10</vProd><cEANTrib>SEM GTIN</cEANTrib><uTrib>KG</uTrib><qTrib>30.0000</qTrib><vUnTrib>8.4700</vUnTrib><indTot>1</indTot><xPed>221123</xPed></prod><imposto><ICMS><ICMS20><orig>0</orig><CST>20</CST><modBC>0</modBC><pRedBC>33.33</pRedBC><vBC>169.41</vBC><pICMS>18.00</pICMS><vICMS>30.49</vICMS><vICMSDeson>15.24</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>254.10</vBC><pPIS>1.65</pPIS><vPIS>4.19</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>254.10</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>19.31</vCOFINS></COFINSAliq></COFINS><IBSCBS><CST>000</CST><cClassTrib>000001</cClassTrib><gIBSCBS><vBC>200.11</vBC><gIBSUF><pIBSUF>0.10</pIBSUF><vIBSUF>0.20</vIBSUF></gIBSUF><gIBSMun><pIBSMun>0.0000</pIBSMun><vIBSMun>0.00</vIBSMun></gIBSMun><vIBS>0.20</vIBS><gCBS><pCBS>0.90</pCBS><vCBS>1.80</vCBS></gCBS></gIBSCBS></IBSCBS></imposto></det><det nItem="2"><prod><cProd>17661</cProd><cEAN>SEM GTIN</cEAN><xProd>017661 Acucar Refinado Globo 1kg (02)</xProd><NCM>17011300</NCM><CEST>1709900</CEST><CFOP>5102</CFOP><uCom>KG</uCom><qCom>100.0000</qCom><vUnCom>3.7200</vUnCom><vProd>372.00</vProd><cEANTrib>SEM GTIN</cEANTrib><uTrib>KG</uTrib><qTrib>100.0000</qTrib><vUnTrib>3.7200</vUnTrib><indTot>1</indTot><xPed>221123</xPed></prod><imposto><ICMS><ICMS20><orig>0</orig><CST>20</CST><modBC>0</modBC><pRedBC>61.11</pRedBC><vBC>144.67</vBC><pICMS>18.00</pICMS><vICMS>26.04</vICMS><vICMSDeson>40.92</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>345.96</vBC><gIBSUF><pIBSUF>0.10</pIBSUF><vIBSUF>0.35</vIBSUF></gIBSUF><gIBSMun><pIBSMun>0.0000</pIBSMun><vIBSMun>0.00</vIBSMun></gIBSMun><vIBS>0.35</vIBS><gCBS><pCBS>0.90</pCBS><vCBS>3.11</vCBS></gCBS></gIBSCBS></IBSCBS></imposto></det><det nItem="3"><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>221123</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="4"><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>4.4500</vUnCom><vProd>106.80</vProd><cEANTrib>SEM GTIN</cEANTrib><uTrib>KG</uTrib><qTrib>24.0000</qTrib><vUnTrib>4.4500</vUnTrib><indTot>1</indTot><xPed>221123</xPed></prod><imposto><ICMS><ICMS20><orig>0</orig><CST>20</CST><modBC>0</modBC><pRedBC>61.11</pRedBC><vBC>41.53</vBC><pICMS>18.00</pICMS><vICMS>7.48</vICMS><vICMSDeson>11.75</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>19369</cProd><cEAN>SEM GTIN</cEAN><xProd>019369 Azeitona Verde sem Caroco Kispel 2kg (01)</xProd><NCM>20057000</NCM><CEST>1709200</CEST><CFOP>5102</CFOP><uCom>BD</uCom><qCom>1.0000</qCom><vUnCom>64.4000</vUnCom><vProd>64.40</vProd><cEANTrib>SEM GTIN</cEANTrib><uTrib>BD</uTrib><qTrib>1.0000</qTrib><vUnTrib>64.4000</vUnTrib><indTot>1</indTot><xPed>221123</xPed></prod><imposto><ICMS><ICMS20><orig>0</orig><CST>20</CST><modBC>0</modBC><pRedBC>33.33</pRedBC><vBC>42.94</vBC><pICMS>18.00</pICMS><vICMS>7.73</vICMS><vICMSDeson>3.86</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>64.40</vBC><pPIS>1.65</pPIS><vPIS>1.06</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>64.40</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>4.89</vCOFINS></COFINSAliq></COFINS><IBSCBS><CST>200</CST><cClassTrib>200034</cClassTrib><gIBSCBS><vBC>50.72</vBC><gIBSUF><pIBSUF>0.10</pIBSUF><gRed><pRedAliq>60.00</pRedAliq><pAliqEfet>0.04</pAliqEfet></gRed><vIBSUF>0.02</vIBSUF></gIBSUF><gIBSMun><pIBSMun>0.0000</pIBSMun><gRed><pRedAliq>60.00</pRedAliq><pAliqEfet>0.0000</pAliqEfet></gRed><vIBSMun>0.00</vIBSMun></gIBSMun><vIBS>0.02</vIBS><gCBS><pCBS>0.90</pCBS><gRed><pRedAliq>60.00</pRedAliq><pAliqEfet>0.36</pAliqEfet></gRed><vCBS>0.18</vCBS></gCBS></gIBSCBS></IBSCBS></imposto></det><det nItem="6"><prod><cProd>18004</cProd><cEAN>SEM GTIN</cEAN><xProd>018004 Catchup  Konsumo 1.01Kg (01)</xProd><NCM>21032010</NCM><CFOP>5102</CFOP><uCom>UN</uCom><qCom>2.0000</qCom><vUnCom>6.1600</vUnCom><vProd>12.32</vProd><cEANTrib>SEM GTIN</cEANTrib><uTrib>UN</uTrib><qTrib>2.0000</qTrib><vUnTrib>6.1600</vUnTrib><indTot>1</indTot><xPed>221123</xPed></prod><imposto><ICMS><ICMS20><orig>0</orig><CST>20</CST><modBC>0</modBC><pRedBC>33.33</pRedBC><vBC>8.21</vBC><pICMS>18.00</pICMS><vICMS>1.48</vICMS><vICMSDeson>0.74</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>12.32</vBC><pPIS>1.65</pPIS><vPIS>0.20</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>12.32</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>0.94</vCOFINS></COFINSAliq></COFINS><IBSCBS><CST>000</CST><cClassTrib>000001</cClassTrib><gIBSCBS><vBC>9.70</vBC><gIBSUF><pIBSUF>0.10</pIBSUF><vIBSUF>0.01</vIBSUF></gIBSUF><gIBSMun><pIBSMun>0.0000</pIBSMun><vIBSMun>0.00</vIBSMun></gIBSMun><vIBS>0.01</vIBS><gCBS><pCBS>0.90</pCBS><vCBS>0.09</vCBS></gCBS></gIBSCBS></IBSCBS></imposto></det><det nItem="7"><prod><cProd>16359</cProd><cEAN>SEM GTIN</cEAN><xProd>016359 CHA    DE CAMOMILA EM FLOR BCC 250 GR (00)</xProd><NCM>12119090</NCM><CFOP>5102</CFOP><uCom>PA</uCom><qCom>12.0000</qCom><vUnCom>13.7200</vUnCom><vProd>164.64</vProd><cEANTrib>SEM GTIN</cEANTrib><uTrib>PA</uTrib><qTrib>12.0000</qTrib><vUnTrib>13.7200</vUnTrib><indTot>1</indTot><xPed>221123</xPed></prod><imposto><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>0</modBC><vBC>0.00</vBC><pICMS>0.00</pICMS><vICMS>0.00</vICMS></ICMS00></ICMS><IPI><qSelo>0</qSelo><cEnq>999</cEnq><IPINT><CST>53</CST></IPINT></IPI><PIS><PISAliq><CST>01</CST><vBC>164.64</vBC><pPIS>1.65</pPIS><vPIS>2.72</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>164.64</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>12.51</vCOFINS></COFINSAliq></COFINS><IBSCBS><CST>000</CST><cClassTrib>000001</cClassTrib><gIBSCBS><vBC>149.41</vBC><gIBSUF><pIBSUF>0.10</pIBSUF><vIBSUF>0.15</vIBSUF></gIBSUF><gIBSMun><pIBSMun>0.0000</pIBSMun><vIBSMun>0.00</vIBSMun></gIBSMun><vIBS>0.15</vIBS><gCBS><pCBS>0.90</pCBS><vCBS>1.34</vCBS></gCBS></gIBSCBS></IBSCBS></imposto></det><det nItem="8"><prod><cProd>16814</cProd><cEAN>SEM GTIN</cEAN><xProd>016814 Creme de Leite Piracanjuba 200gr</xProd><NCM>04014021</NCM><CFOP>5405</CFOP><uCom>UN</uCom><qCom>5.0000</qCom><vUnCom>3.7000</vUnCom><vProd>18.50</vProd><cEANTrib>SEM GTIN</cEANTrib><uTrib>UN</uTrib><qTrib>5.0000</qTrib><vUnTrib>3.7000</vUnTrib><indTot>1</indTot><xPed>221123</xPed></prod><imposto><ICMS><ICMS60><orig>0</orig><CST>60</CST><vBCSTRet>9.20</vBCSTRet><pST>18.00</pST><vICMSSubstituto>1.55</vICMSSubstituto><vICMSSTRet>0.55</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>18.50</vBC><pPIS>1.65</pPIS><vPIS>0.31</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>18.50</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>1.41</vCOFINS></COFINSAliq></COFINS><IBSCBS><CST>000</CST><cClassTrib>000001</cClassTrib><gIBSCBS><vBC>16.78</vBC><gIBSUF><pIBSUF>0.10</pIBSUF><vIBSUF>0.02</vIBSUF></gIBSUF><gIBSMun><pIBSMun>0.0000</pIBSMun><vIBSMun>0.00</vIBSMun></gIBSMun><vIBS>0.02</vIBS><gCBS><pCBS>0.90</pCBS><vCBS>0.15</vCBS></gCBS></gIBSCBS></IBSCBS></imposto><infAdProd>BCST 9.20   ICMS ST 0.55</infAdProd></det><det nItem="9"><prod><cProd>16492</cProd><cEAN>SEM GTIN</cEAN><xProd>016492 Erva Cidreira Bcc 250gr</xProd><NCM>09109900</NCM><CFOP>5102</CFOP><uCom>PA</uCom><qCom>12.0000</qCom><vUnCom>5.2500</vUnCom><vProd>63.00</vProd><cEANTrib>SEM GTIN</cEANTrib><uTrib>PA</uTrib><qTrib>12.0000</qTrib><vUnTrib>5.2500</vUnTrib><indTot>1</indTot><xPed>221123</xPed></prod><imposto><ICMS><ICMS40><orig>0</orig><CST>41</CST></ICMS40></ICMS><IPI><qSelo>0</qSelo><cEnq>999</cEnq><IPINT><CST>53</CST></IPINT></IPI><PIS><PISAliq><CST>01</CST><vBC>63.00</vBC><pPIS>1.65</pPIS><vPIS>1.04</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>63.00</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>4.79</vCOFINS></COFINSAliq></COFINS><IBSCBS><CST>000</CST><cClassTrib>000001</cClassTrib><gIBSCBS><vBC>57.17</vBC><gIBSUF><pIBSUF>0.10</pIBSUF><vIBSUF>0.06</vIBSUF></gIBSUF><gIBSMun><pIBSMun>0.0000</pIBSMun><vIBSMun>0.00</vIBSMun></gIBSMun><vIBS>0.06</vIBS><gCBS><pCBS>0.90</pCBS><vCBS>0.51</vCBS></gCBS></gIBSCBS></IBSCBS></imposto></det><det nItem="10"><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>221123</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="11"><prod><cProd>16716</cProd><cEAN>SEM GTIN</cEAN><xProd>016716 Ervilha Partida TIGRE 500gr (01)</xProd><NCM>07131090</NCM><CFOP>5102</CFOP><uCom>UN</uCom><qCom>10.0000</qCom><vUnCom>4.3300</vUnCom><vProd>43.30</vProd><cEANTrib>SEM GTIN</cEANTrib><uTrib>UN</uTrib><qTrib>10.0000</qTrib><vUnTrib>4.3300</vUnTrib><indTot>1</indTot><xPed>221123</xPed></prod><imposto><ICMS><ICMS20><orig>0</orig><CST>20</CST><modBC>0</modBC><pRedBC>33.33</pRedBC><vBC>28.87</vBC><pICMS>18.00</pICMS><vICMS>5.20</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>200034</cClassTrib><gIBSCBS><vBC>38.10</vBC><gIBSUF><pIBSUF>0.10</pIBSUF><gRed><pRedAliq>60.00</pRedAliq><pAliqEfet>0.04</pAliqEfet></gRed><vIBSUF>0.02</vIBSUF></gIBSUF><gIBSMun><pIBSMun>0.0000</pIBSMun><gRed><pRedAliq>60.00</pRedAliq><pAliqEfet>0.0000</pAliqEfet></gRed><vIBSMun>0.00</vIBSMun></gIBSMun><vIBS>0.02</vIBS><gCBS><pCBS>0.90</pCBS><gRed><pRedAliq>60.00</pRedAliq><pAliqEfet>0.36</pAliqEfet></gRed><vCBS>0.14</vCBS></gCBS></gIBSCBS></IBSCBS></imposto></det><det nItem="12"><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>221123</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="13"><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>11.0000</qCom><vUnCom>6.0900</vUnCom><vProd>66.99</vProd><cEANTrib>SEM GTIN</cEANTrib><uTrib>KG</uTrib><qTrib>11.0000</qTrib><vUnTrib>6.0900</vUnTrib><indTot>1</indTot><xPed>221123</xPed></prod><imposto><ICMS><ICMS20><orig>0</orig><CST>20</CST><modBC>0</modBC><pRedBC>61.11</pRedBC><vBC>26.05</vBC><pICMS>18.00</pICMS><vICMS>4.69</vICMS><vICMSDeson>7.37</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="14"><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>2.0000</qCom><vUnCom>4.6200</vUnCom><vProd>9.24</vProd><cEANTrib>SEM GTIN</cEANTrib><uTrib>UN</uTrib><qTrib>2.0000</qTrib><vUnTrib>4.6200</vUnTrib><indTot>1</indTot><xPed>221123</xPed></prod><imposto><ICMS><ICMS20><orig>0</orig><CST>20</CST><modBC>0</modBC><pRedBC>33.33</pRedBC><vBC>6.16</vBC><pICMS>18.00</pICMS><vICMS>1.11</vICMS><vICMSDeson>0.55</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>9.24</vBC><pPIS>1.65</pPIS><vPIS>0.15</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>9.24</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>0.70</vCOFINS></COFINSAliq></COFINS><IBSCBS><CST>000</CST><cClassTrib>000001</cClassTrib><gIBSCBS><vBC>7.28</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>0.07</vCBS></gCBS></gIBSCBS></IBSCBS></imposto></det><det nItem="15"><prod><cProd>19803</cProd><cEAN>SEM GTIN</cEAN><xProd>019803 Fermento  em Po Apti 200 gr (01)</xProd><NCM>21023000</NCM><CFOP>5102</CFOP><uCom>UN</uCom><qCom>2.0000</qCom><vUnCom>5.8400</vUnCom><vProd>11.68</vProd><cEANTrib>SEM GTIN</cEANTrib><uTrib>UN</uTrib><qTrib>2.0000</qTrib><vUnTrib>5.8400</vUnTrib><indTot>1</indTot><xPed>221123</xPed></prod><imposto><ICMS><ICMS20><orig>0</orig><CST>20</CST><modBC>0</modBC><pRedBC>33.33</pRedBC><vBC>7.79</vBC><pICMS>18.00</pICMS><vICMS>1.40</vICMS><vICMSDeson>0.70</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>11.68</vBC><pPIS>1.65</pPIS><vPIS>0.19</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>11.68</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>0.89</vCOFINS></COFINSAliq></COFINS><IBSCBS><CST>000</CST><cClassTrib>000001</cClassTrib><gIBSCBS><vBC>9.20</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><det nItem="16"><prod><cProd>602</cProd><cEAN>SEM GTIN</cEAN><xProd>000602 Fuba de Milho Proenca 1 kg (02)</xProd><NCM>11022000</NCM><CFOP>5102</CFOP><uCom>KG</uCom><qCom>18.0000</qCom><vUnCom>4.4800</vUnCom><vProd>80.64</vProd><cEANTrib>SEM GTIN</cEANTrib><uTrib>KG</uTrib><qTrib>18.0000</qTrib><vUnTrib>4.4800</vUnTrib><indTot>1</indTot><xPed>221123</xPed></prod><imposto><ICMS><ICMS20><orig>0</orig><CST>20</CST><modBC>0</modBC><pRedBC>61.11</pRedBC><vBC>31.36</vBC><pICMS>18.00</pICMS><vICMS>5.64</vICMS><vICMSDeson>8.87</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="17"><prod><cProd>19481</cProd><cEAN>SEM GTIN</cEAN><xProd>019481 Gelatina MAX FOOD Morango 1kg (01)</xProd><NCM>17019900</NCM><CFOP>5102</CFOP><uCom>KG</uCom><qCom>20.0000</qCom><vUnCom>11.6000</vUnCom><vProd>232.00</vProd><cEANTrib>SEM GTIN</cEANTrib><uTrib>KG</uTrib><qTrib>20.0000</qTrib><vUnTrib>11.6000</vUnTrib><indTot>1</indTot><xPed>221123</xPed></prod><imposto><ICMS><ICMS20><orig>0</orig><CST>20</CST><modBC>0</modBC><pRedBC>33.33</pRedBC><vBC>154.67</vBC><pICMS>18.00</pICMS><vICMS>27.84</vICMS><vICMSDeson>13.92</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>204.16</vBC><gIBSUF><pIBSUF>0.10</pIBSUF><vIBSUF>0.20</vIBSUF></gIBSUF><gIBSMun><pIBSMun>0.0000</pIBSMun><vIBSMun>0.00</vIBSMun></gIBSMun><vIBS>0.20</vIBS><gCBS><pCBS>0.90</pCBS><vCBS>1.84</vCBS></gCBS></gIBSCBS></IBSCBS></imposto></det><det nItem="18"><prod><cProd>4396</cProd><cEAN>SEM GTIN</cEAN><xProd>004396 Geleia de Morango Saint Paul 230 gr (00)</xProd><NCM>20079910</NCM><CEST>1709400</CEST><CFOP>5102</CFOP><uCom>VD</uCom><qCom>48.0000</qCom><vUnCom>8.1200</vUnCom><vProd>389.76</vProd><cEANTrib>SEM GTIN</cEANTrib><uTrib>VD</uTrib><qTrib>48.0000</qTrib><vUnTrib>8.1200</vUnTrib><indTot>1</indTot><xPed>221123</xPed></prod><imposto><ICMS><ICMS20><orig>0</orig><CST>20</CST><modBC>0</modBC><pRedBC>0.00</pRedBC><vBC>0.00</vBC><pICMS>0.00</pICMS><vICMS>0.00</vICMS></ICMS20></ICMS><IPI><qSelo>0</qSelo><cEnq>999</cEnq><IPINT><CST>53</CST></IPINT></IPI><PIS><PISAliq><CST>01</CST><vBC>389.76</vBC><pPIS>1.65</pPIS><vPIS>6.43</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>389.76</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>29.62</vCOFINS></COFINSAliq></COFINS><IBSCBS><CST>000</CST><cClassTrib>000001</cClassTrib><gIBSCBS><vBC>353.71</vBC><gIBSUF><pIBSUF>0.10</pIBSUF><vIBSUF>0.35</vIBSUF></gIBSUF><gIBSMun><pIBSMun>0.0000</pIBSMun><vIBSMun>0.00</vIBSMun></gIBSMun><vIBS>0.35</vIBS><gCBS><pCBS>0.90</pCBS><vCBS>3.18</vCBS></gCBS></gIBSCBS></IBSCBS></imposto></det><det nItem="19"><prod><cProd>16919</cProd><cEAN>SEM GTIN</cEAN><xProd>016919 Grao de Bico TIGRE 500gr (01)</xProd><NCM>07132090</NCM><CFOP>5102</CFOP><uCom>UN</uCom><qCom>12.0000</qCom><vUnCom>5.3200</vUnCom><vProd>63.84</vProd><cEANTrib>SEM GTIN</cEANTrib><uTrib>UN</uTrib><qTrib>12.0000</qTrib><vUnTrib>5.3200</vUnTrib><indTot>1</indTot><xPed>221123</xPed></prod><imposto><ICMS><ICMS20><orig>0</orig><CST>20</CST><modBC>0</modBC><pRedBC>33.33</pRedBC><vBC>42.56</vBC><pICMS>18.00</pICMS><vICMS>7.66</vICMS><vICMSDeson>3.83</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>56.18</vBC><gIBSUF><pIBSUF>0.10</pIBSUF><vIBSUF>0.06</vIBSUF></gIBSUF><gIBSMun><pIBSMun>0.0000</pIBSMun><vIBSMun>0.00</vIBSMun></gIBSMun><vIBS>0.06</vIBS><gCBS><pCBS>0.90</pCBS><vCBS>0.51</vCBS></gCBS></gIBSCBS></IBSCBS></imposto></det><det nItem="20"><prod><cProd>19901</cProd><cEAN>SEM GTIN</cEAN><xProd>019901 Lentilha em Grao 400gr (01)</xProd><NCM>07134090</NCM><CFOP>5102</CFOP><uCom>UN</uCom><qCom>8.0000</qCom><vUnCom>5.3000</vUnCom><vProd>42.40</vProd><cEANTrib>SEM GTIN</cEANTrib><uTrib>UN</uTrib><qTrib>8.0000</qTrib><vUnTrib>5.3000</vUnTrib><indTot>1</indTot><xPed>221123</xPed></prod><imposto><ICMS><ICMS20><orig>0</orig><CST>20</CST><modBC>0</modBC><pRedBC>33.33</pRedBC><vBC>28.27</vBC><pICMS>18.00</pICMS><vICMS>5.09</vICMS><vICMSDeson>2.54</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>200034</cClassTrib><gIBSCBS><vBC>37.31</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>0.13</vCBS></gCBS></gIBSCBS></IBSCBS></imposto></det><det nItem="21"><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>221123</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="22"><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>37.0000</qCom><vUnCom>2.4500</vUnCom><vProd>90.65</vProd><cEANTrib>SEM GTIN</cEANTrib><uTrib>UN</uTrib><qTrib>37.0000</qTrib><vUnTrib>2.4500</vUnTrib><indTot>1</indTot><xPed>221123</xPed></prod><imposto><ICMS><ICMS20><orig>0</orig><CST>20</CST><modBC>0</modBC><pRedBC>41.67</pRedBC><vBC>52.88</vBC><pICMS>12.00</pICMS><vICMS>6.35</vICMS><vICMSDeson>4.53</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="23"><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>4.7000</vUnCom><vProd>4.70</vProd><cEANTrib>SEM GTIN</cEANTrib><uTrib>FR</uTrib><qTrib>1.0000</qTrib><vUnTrib>4.7000</vUnTrib><indTot>1</indTot><xPed>221123</xPed></prod><imposto><ICMS><ICMS20><orig>0</orig><CST>20</CST><modBC>0</modBC><pRedBC>33.33</pRedBC><vBC>3.13</vBC><pICMS>18.00</pICMS><vICMS>0.56</vICMS><vICMSDeson>0.28</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>4.70</vBC><pPIS>1.65</pPIS><vPIS>0.08</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>4.70</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>0.36</vCOFINS></COFINSAliq></COFINS><IBSCBS><CST>000</CST><cClassTrib>000001</cClassTrib><gIBSCBS><vBC>3.70</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="24"><prod><cProd>14602</cProd><cEAN>SEM GTIN</cEAN><xProd>014602 Pudim Zero Chocolate Apti 30gr (01)</xProd><NCM>21069029</NCM><CEST>0301300</CEST><CFOP>5102</CFOP><uCom>UN</uCom><qCom>20.0000</qCom><vUnCom>2.8300</vUnCom><vProd>56.60</vProd><cEANTrib>SEM 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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>221123</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="26"><prod><cProd>19642</cProd><cEAN>SEM GTIN</cEAN><xProd>019642 Refresco MAX FOOD Tangerina 1kg (06)</xProd><NCM>21069010</NCM><CFOP>5102</CFOP><uCom>UN</uCom><qCom>8.0000</qCom><vUnCom>7.2300</vUnCom><vProd>57.84</vProd><cEANTrib>SEM GTIN</cEANTrib><uTrib>UN</uTrib><qTrib>8.0000</qTrib><vUnTrib>7.2300</vUnTrib><indTot>1</indTot><xPed>221123</xPed></prod><imposto><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>0</modBC><vBC>57.84</vBC><pICMS>18.00</pICMS><vICMS>10.41</vICMS></ICMS00></ICMS><IPI><qSelo>0</qSelo><cEnq>999</cEnq><IPINT><CST>53</CST></IPINT></IPI><PIS><PISAliq><CST>01</CST><vBC>57.84</vBC><pPIS>1.65</pPIS><vPIS>0.95</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>57.84</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>4.40</vCOFINS></COFINSAliq></COFINS><IBSCBS><CST>000</CST><cClassTrib>000001</cClassTrib><gIBSCBS><vBC>42.08</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>0.38</vCBS></gCBS></gIBSCBS></IBSCBS></imposto></det><det nItem="27"><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>221123</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="28"><prod><cProd>19173</cProd><cEAN>SEM GTIN</cEAN><xProd>019173 Soja  em Grao Tigre 400gr (01)</xProd><NCM>12019000</NCM><CFOP>5102</CFOP><uCom>UN</uCom><qCom>13.0000</qCom><vUnCom>2.3400</vUnCom><vProd>30.42</vProd><cEANTrib>SEM GTIN</cEANTrib><uTrib>UN</uTrib><qTrib>13.0000</qTrib><vUnTrib>2.3400</vUnTrib><indTot>1</indTot><xPed>221123</xPed></prod><imposto><ICMS><ICMS20><orig>0</orig><CST>20</CST><modBC>0</modBC><pRedBC>33.33</pRedBC><vBC>20.28</vBC><pICMS>18.00</pICMS><vICMS>3.65</vICMS><vICMSDeson>1.83</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>200034</cClassTrib><gIBSCBS><vBC>26.77</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>0.10</vCBS></gCBS></gIBSCBS></IBSCBS></imposto></det><total><ICMSTot><vBC>1352.26</vBC><vICMS>240.23</vICMS><vICMSDeson>154.11</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>2857.02</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>28.50</vPIS><vCOFINS>131.34</vCOFINS><vOutro>0.00</vOutro><vNF>2857.02</vNF></ICMSTot><IBSCBSTot><vBCIBSCBS>2136.03</vBCIBSCBS><gIBS><gIBSUF><vDif>0.00</vDif><vDevTrib>0.00</vDevTrib><vIBSUF>1.97</vIBSUF></gIBSUF><gIBSMun><vDif>0.00</vDif><vDevTrib>0.00</vDevTrib><vIBSMun>0.00</vIBSMun></gIBSMun><vIBS>1.97</vIBS><vCredPres>0.00</vCredPres><vCredPresCondSus>0.00</vCredPresCondSus></gIBS><gCBS><vDif>0.00</vDif><vDevTrib>0.00</vDevTrib><vCBS>17.83</vCBS><vCredPres>0.00</vCredPres><vCredPresCondSus>0.00</vCredPresCondSus></gCBS></IBSCBSTot></total><transp><modFrete>0</modFrete><transporta><xNome>PROPRIO</xNome></transporta><vol><qVol>443</qVol><esp>VOLUME</esp><pesoL>332.245</pesoL><pesoB>332.245</pesoB></vol></transp><cobr><fat><nFat>138474</nFat><vOrig>2857.02</vOrig><vDesc>0</vDesc><vLiq>2857.02</vLiq></fat><dup><nDup>001</nDup><dVenc>2026-04-12</dVenc><vDup>2857.02</vDup></dup></cobr><pag><detPag><indPag>1</indPag><tPag>15</tPag><vPag>2857.02</vPag></detPag></pag><infAdic><infCpl>S/PED (221123) ATENDENTE: N/PED (2026005961) COMPRADOR: JOAO VENDEDOR: LUIZ BCST 9.20 ICMS ST 0.55!!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="#NFe35260436850123000169550000001384741074671801"><Transforms><Transform Algorithm="http://www.w3.org/2000/09/xmldsig#enveloped-signature"/><Transform 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versao="4.00"><infProt Id="Id135261248666327"><tpAmb>1</tpAmb><verAplic>SP_NFE_PL009_V4</verAplic><chNFe>35260436850123000169550000001384741074671801</chNFe><dhRecbto>2026-04-02T14:00:07-03:00</dhRecbto><nProt>135261248666327</nProt><digVal>dEDVAB/ZAXVPWaqd7suZl1ciTSo=</digVal><cStat>100</cStat><xMotivo>Autorizado o uso da NF-e</xMotivo></infProt></protNFe></nfeProc>
