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<nfeProc versao="4.00" xmlns="http://www.portalfiscal.inf.br/nfe"><NFe xmlns="http://www.portalfiscal.inf.br/nfe"><infNFe Id="NFe32251204077627000100550010000276211002369725" versao="4.00"><ide><cUF>32</cUF><cNF>00236972</cNF><natOp>VENDA DE MERCADORIA</natOp><mod>55</mod><serie>1</serie><nNF>27621</nNF><dhEmi>2025-12-01T18:13:14-03:00</dhEmi><tpNF>1</tpNF><idDest>1</idDest><cMunFG>3203205</cMunFG><tpImp>1</tpImp><tpEmis>1</tpEmis><cDV>5</cDV><tpAmb>1</tpAmb><finNFe>1</finNFe><indFinal>1</indFinal><indPres>0</indPres><procEmi>0</procEmi><verProc>AVANCO_TNFE_4.0</verProc></ide><emit><CNPJ>04077627000100</CNPJ><xNome>A. B. UTILIDADES LTDA</xNome><xFant>Megalar</xFant><enderEmit><xLgr>Avenida Nogueira da Gama</xLgr><nro>1099-B</nro><xBairro>Centro</xBairro><cMun>3203205</cMun><xMun>Linhares</xMun><UF>ES</UF><CEP>29900043</CEP><cPais>1058</cPais><xPais>BRASIL</xPais><fone>2737238800</fone></enderEmit><IE>081900597</IE><CRT>3</CRT></emit><dest><CNPJ>11164874002063</CNPJ><xNome>RC NUTRY ALIMENTACAO LTDA</xNome><enderDest><xLgr>AV GOVERNADOR LINDENBERG</xLgr><nro>348</nro><xBairro>CENTRO</xBairro><cMun>3203205</cMun><xMun>LINHARES</xMun><UF>ES</UF><CEP>29900020</CEP><cPais>1058</cPais><xPais>BRASIL</xPais><fone>27999860431</fone></enderDest><indIEDest>1</indIEDest><IE>084540834</IE><email>fabiola.barcellos@idealalimentacao.com.br</email></dest><det nItem="1"><prod><cProd>130300</cProd><cEAN>7896359042524</cEAN><xProd>ORGANIZADOR 29L 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PT</xProd><NCM>96170010</NCM><CFOP>5102</CFOP><uCom>PCS</uCom><qCom>1.000</qCom><vUnCom>79.9900000000</vUnCom><vProd>79.99</vProd><cEANTrib>7891023547374</cEANTrib><uTrib>PCS</uTrib><qTrib>1.000</qTrib><vUnTrib>79.9900000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>0.00</vTotTrib><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>3</modBC><vBC>79.99</vBC><pICMS>17.00</pICMS><vICMS>13.60</vICMS></ICMS00></ICMS><PIS><PISAliq><CST>01</CST><vBC>66.39</vBC><pPIS>0.65</pPIS><vPIS>0.43</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>66.39</vBC><pCOFINS>3.00</pCOFINS><vCOFINS>1.99</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="6"><prod><cProd>148375</cProd><cEAN>7899335412977</cEAN><xProd>JARRA REDONDA C/TAMPA 4L 1297</xProd><NCM>39241000</NCM><CEST>1100900</CEST><CFOP>5102</CFOP><uCom>PCS</uCom><qCom>1.000</qCom><vUnCom>24.9900</vUnCom><vProd>24.99</vProd><cEANTrib>7899335412977</cEANTrib><uTrib>PCS</uTrib><qTrib>1.000</qTrib><vUnTrib>24.9900</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>0.00</vTotTrib><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>3</modBC><vBC>24.99</vBC><pICMS>17.00</pICMS><vICMS>4.25</vICMS></ICMS00></ICMS><PIS><PISAliq><CST>01</CST><vBC>20.74</vBC><pPIS>0.65</pPIS><vPIS>0.13</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>20.74</vBC><pCOFINS>3.00</pCOFINS><vCOFINS>0.62</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="7"><prod><cProd>148558</cProd><cEAN>7899850364935</cEAN><xProd>TABUA CORTE PLASTICO PP 35 CK7436</xProd><NCM>39241000</NCM><CEST>1100900</CEST><CFOP>5102</CFOP><uCom>PCS</uCom><qCom>1.000</qCom><vUnCom>17.9900000000</vUnCom><vProd>17.99</vProd><cEANTrib>7899850364935</cEANTrib><uTrib>PCS</uTrib><qTrib>1.000</qTrib><vUnTrib>17.9900000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>0.00</vTotTrib><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>3</modBC><vBC>17.99</vBC><pICMS>17.00</pICMS><vICMS>3.06</vICMS></ICMS00></ICMS><PIS><PISAliq><CST>01</CST><vBC>14.93</vBC><pPIS>0.65</pPIS><vPIS>0.10</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>14.93</vBC><pCOFINS>3.00</pCOFINS><vCOFINS>0.45</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="8"><prod><cProd>55603</cProd><cEAN>7899653781304</cEAN><xProd>CONCHA COOK 32CM SL0540 ORIGINAL</xProd><NCM>82159910</NCM><CFOP>5102</CFOP><uCom>PCS</uCom><qCom>1.000</qCom><vUnCom>7.9900</vUnCom><vProd>7.99</vProd><cEANTrib>7899653781304</cEANTrib><uTrib>PCS</uTrib><qTrib>1.000</qTrib><vUnTrib>7.9900</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>0.00</vTotTrib><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>3</modBC><vBC>7.99</vBC><pICMS>17.00</pICMS><vICMS>1.36</vICMS></ICMS00></ICMS><PIS><PISAliq><CST>01</CST><vBC>6.63</vBC><pPIS>0.65</pPIS><vPIS>0.04</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>6.63</vBC><pCOFINS>3.00</pCOFINS><vCOFINS>0.20</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="9"><prod><cProd>55603</cProd><cEAN>7899653781304</cEAN><xProd>CONCHA COOK 32CM SL0540 ORIGINAL</xProd><NCM>82159910</NCM><CFOP>5102</CFOP><uCom>PCS</uCom><qCom>1.000</qCom><vUnCom>7.9900</vUnCom><vProd>7.99</vProd><cEANTrib>7899653781304</cEANTrib><uTrib>PCS</uTrib><qTrib>1.000</qTrib><vUnTrib>7.9900</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>0.00</vTotTrib><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>3</modBC><vBC>7.99</vBC><pICMS>17.00</pICMS><vICMS>1.36</vICMS></ICMS00></ICMS><PIS><PISAliq><CST>01</CST><vBC>6.63</vBC><pPIS>0.65</pPIS><vPIS>0.04</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>6.63</vBC><pCOFINS>3.00</pCOFINS><vCOFINS>0.20</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="10"><prod><cProd>55603</cProd><cEAN>7899653781304</cEAN><xProd>CONCHA COOK 32CM SL0540 ORIGINAL</xProd><NCM>82159910</NCM><CFOP>5102</CFOP><uCom>PCS</uCom><qCom>1.000</qCom><vUnCom>7.9900</vUnCom><vProd>7.99</vProd><cEANTrib>7899653781304</cEANTrib><uTrib>PCS</uTrib><qTrib>1.000</qTrib><vUnTrib>7.9900</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>0.00</vTotTrib><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>3</modBC><vBC>7.99</vBC><pICMS>17.00</pICMS><vICMS>1.36</vICMS></ICMS00></ICMS><PIS><PISAliq><CST>01</CST><vBC>6.63</vBC><pPIS>0.65</pPIS><vPIS>0.04</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>6.63</vBC><pCOFINS>3.00</pCOFINS><vCOFINS>0.20</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="11"><prod><cProd>55603</cProd><cEAN>7899653781304</cEAN><xProd>CONCHA COOK 32CM SL0540 ORIGINAL</xProd><NCM>82159910</NCM><CFOP>5102</CFOP><uCom>PCS</uCom><qCom>1.000</qCom><vUnCom>7.9900</vUnCom><vProd>7.99</vProd><cEANTrib>7899653781304</cEANTrib><uTrib>PCS</uTrib><qTrib>1.000</qTrib><vUnTrib>7.9900</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>0.00</vTotTrib><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>3</modBC><vBC>7.99</vBC><pICMS>17.00</pICMS><vICMS>1.36</vICMS></ICMS00></ICMS><PIS><PISAliq><CST>01</CST><vBC>6.63</vBC><pPIS>0.65</pPIS><vPIS>0.04</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>6.63</vBC><pCOFINS>3.00</pCOFINS><vCOFINS>0.20</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="12"><prod><cProd>55603</cProd><cEAN>7899653781304</cEAN><xProd>CONCHA COOK 32CM SL0540 ORIGINAL</xProd><NCM>82159910</NCM><CFOP>5102</CFOP><uCom>PCS</uCom><qCom>1.000</qCom><vUnCom>7.9900</vUnCom><vProd>7.99</vProd><cEANTrib>7899653781304</cEANTrib><uTrib>PCS</uTrib><qTrib>1.000</qTrib><vUnTrib>7.9900</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>0.00</vTotTrib><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>3</modBC><vBC>7.99</vBC><pICMS>17.00</pICMS><vICMS>1.36</vICMS></ICMS00></ICMS><PIS><PISAliq><CST>01</CST><vBC>6.63</vBC><pPIS>0.65</pPIS><vPIS>0.04</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>6.63</vBC><pCOFINS>3.00</pCOFINS><vCOFINS>0.20</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="13"><prod><cProd>139517</cProd><cEAN>7898743880323</cEAN><xProd>FACA COOK PARA PAO 8 GL2106</xProd><NCM>82119210</NCM><CEST>0801700</CEST><CFOP>5102</CFOP><uCom>PCS</uCom><qCom>1.000</qCom><vUnCom>6.9900</vUnCom><vProd>6.99</vProd><cEANTrib>7898743880323</cEANTrib><uTrib>PCS</uTrib><qTrib>1.000</qTrib><vUnTrib>6.9900</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>0.00</vTotTrib><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>3</modBC><vBC>6.99</vBC><pICMS>17.00</pICMS><vICMS>1.19</vICMS></ICMS00></ICMS><PIS><PISAliq><CST>01</CST><vBC>5.80</vBC><pPIS>0.65</pPIS><vPIS>0.04</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>5.80</vBC><pCOFINS>3.00</pCOFINS><vCOFINS>0.17</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="14"><prod><cProd>65121</cProd><cEAN>7899653781434</cEAN><xProd>BATEDOR DE CLARA CLOCK 28CM SL0553</xProd><NCM>82055100</NCM><CEST>0801000</CEST><CFOP>5102</CFOP><uCom>PCS</uCom><qCom>1.000</qCom><vUnCom>9.9900</vUnCom><vProd>9.99</vProd><cEANTrib>7899653781434</cEANTrib><uTrib>PCS</uTrib><qTrib>1.000</qTrib><vUnTrib>9.9900</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>0.00</vTotTrib><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>3</modBC><vBC>9.99</vBC><pICMS>17.00</pICMS><vICMS>1.70</vICMS></ICMS00></ICMS><PIS><PISAliq><CST>01</CST><vBC>8.29</vBC><pPIS>0.65</pPIS><vPIS>0.05</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>8.29</vBC><pCOFINS>3.00</pCOFINS><vCOFINS>0.25</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="15"><prod><cProd>82214</cProd><cEAN>7891112225596</cEAN><xProd>FACA COZINHA INOX 6 PLENUS PRE</xProd><NCM>82119210</NCM><CEST>0801700</CEST><CFOP>5102</CFOP><uCom>PCS</uCom><qCom>5.000</qCom><vUnCom>17.9900000000</vUnCom><vProd>89.95</vProd><cEANTrib>7891112225596</cEANTrib><uTrib>PCS</uTrib><qTrib>5.000</qTrib><vUnTrib>17.9900000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>0.00</vTotTrib><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>3</modBC><vBC>89.95</vBC><pICMS>17.00</pICMS><vICMS>15.29</vICMS></ICMS00></ICMS><PIS><PISAliq><CST>01</CST><vBC>74.66</vBC><pPIS>0.65</pPIS><vPIS>0.49</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>74.66</vBC><pCOFINS>3.00</pCOFINS><vCOFINS>2.24</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="16"><prod><cProd>82214</cProd><cEAN>7891112225596</cEAN><xProd>FACA COZINHA INOX 6 PLENUS PRE</xProd><NCM>82119210</NCM><CEST>0801700</CEST><CFOP>5102</CFOP><uCom>PCS</uCom><qCom>4.000</qCom><vUnCom>17.9900000000</vUnCom><vProd>71.96</vProd><cEANTrib>7891112225596</cEANTrib><uTrib>PCS</uTrib><qTrib>4.000</qTrib><vUnTrib>17.9900000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>0.00</vTotTrib><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>3</modBC><vBC>71.96</vBC><pICMS>17.00</pICMS><vICMS>12.23</vICMS></ICMS00></ICMS><PIS><PISAliq><CST>01</CST><vBC>59.73</vBC><pPIS>0.65</pPIS><vPIS>0.39</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>59.73</vBC><pCOFINS>3.00</pCOFINS><vCOFINS>1.79</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="17"><prod><cProd>89089</cProd><cEAN>7898743880385</cEAN><xProd>GARFO MESA ORIENTE GT2121 ORIGINAL</xProd><NCM>82159910</NCM><CFOP>5102</CFOP><uCom>PCS</uCom><qCom>20.000</qCom><vUnCom>1.4900</vUnCom><vProd>29.80</vProd><cEANTrib>7898743880385</cEANTrib><uTrib>PCS</uTrib><qTrib>20.000</qTrib><vUnTrib>1.4900</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>0.00</vTotTrib><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>3</modBC><vBC>29.80</vBC><pICMS>17.00</pICMS><vICMS>5.07</vICMS></ICMS00></ICMS><PIS><PISAliq><CST>01</CST><vBC>24.73</vBC><pPIS>0.65</pPIS><vPIS>0.16</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>24.73</vBC><pCOFINS>3.00</pCOFINS><vCOFINS>0.74</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="18"><prod><cProd>89089</cProd><cEAN>7898743880385</cEAN><xProd>GARFO MESA ORIENTE GT2121 ORIGINAL</xProd><NCM>82159910</NCM><CFOP>5102</CFOP><uCom>PCS</uCom><qCom>10.000</qCom><vUnCom>1.4900</vUnCom><vProd>14.90</vProd><cEANTrib>7898743880385</cEANTrib><uTrib>PCS</uTrib><qTrib>10.000</qTrib><vUnTrib>1.4900</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>0.00</vTotTrib><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>3</modBC><vBC>14.90</vBC><pICMS>17.00</pICMS><vICMS>2.53</vICMS></ICMS00></ICMS><PIS><PISAliq><CST>01</CST><vBC>12.37</vBC><pPIS>0.65</pPIS><vPIS>0.08</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>12.37</vBC><pCOFINS>3.00</pCOFINS><vCOFINS>0.37</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="19"><prod><cProd>89089</cProd><cEAN>7898743880385</cEAN><xProd>GARFO MESA ORIENTE GT2121 ORIGINAL</xProd><NCM>82159910</NCM><CFOP>5102</CFOP><uCom>PCS</uCom><qCom>30.000</qCom><vUnCom>1.4900</vUnCom><vProd>44.70</vProd><cEANTrib>7898743880385</cEANTrib><uTrib>PCS</uTrib><qTrib>30.000</qTrib><vUnTrib>1.4900</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>0.00</vTotTrib><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>3</modBC><vBC>44.70</vBC><pICMS>17.00</pICMS><vICMS>7.60</vICMS></ICMS00></ICMS><PIS><PISAliq><CST>01</CST><vBC>37.10</vBC><pPIS>0.65</pPIS><vPIS>0.24</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>37.10</vBC><pCOFINS>3.00</pCOFINS><vCOFINS>1.11</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="20"><prod><cProd>89089</cProd><cEAN>7898743880385</cEAN><xProd>GARFO MESA ORIENTE GT2121 ORIGINAL</xProd><NCM>82159910</NCM><CFOP>5102</CFOP><uCom>PCS</uCom><qCom>10.000</qCom><vUnCom>1.4900</vUnCom><vProd>14.90</vProd><cEANTrib>7898743880385</cEANTrib><uTrib>PCS</uTrib><qTrib>10.000</qTrib><vUnTrib>1.4900</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>0.00</vTotTrib><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>3</modBC><vBC>14.90</vBC><pICMS>17.00</pICMS><vICMS>2.53</vICMS></ICMS00></ICMS><PIS><PISAliq><CST>01</CST><vBC>12.37</vBC><pPIS>0.65</pPIS><vPIS>0.08</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>12.37</vBC><pCOFINS>3.00</pCOFINS><vCOFINS>0.37</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="21"><prod><cProd>89092</cProd><cEAN>7898743880408</cEAN><xProd>FACA CHURRASCO ORIENTE SL0161 ORIGINA</xProd><NCM>82119100</NCM><CEST>0801700</CEST><CFOP>5102</CFOP><uCom>PCS</uCom><qCom>20.000</qCom><vUnCom>1.4900</vUnCom><vProd>29.80</vProd><cEANTrib>7898743880408</cEANTrib><uTrib>PCS</uTrib><qTrib>20.000</qTrib><vUnTrib>1.4900</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>0.00</vTotTrib><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>3</modBC><vBC>29.80</vBC><pICMS>17.00</pICMS><vICMS>5.07</vICMS></ICMS00></ICMS><PIS><PISAliq><CST>01</CST><vBC>24.73</vBC><pPIS>0.65</pPIS><vPIS>0.16</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>24.73</vBC><pCOFINS>3.00</pCOFINS><vCOFINS>0.74</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="22"><prod><cProd>89092</cProd><cEAN>7898743880408</cEAN><xProd>FACA CHURRASCO ORIENTE SL0161 ORIGINA</xProd><NCM>82119100</NCM><CEST>0801700</CEST><CFOP>5102</CFOP><uCom>PCS</uCom><qCom>20.000</qCom><vUnCom>1.4900</vUnCom><vProd>29.80</vProd><cEANTrib>7898743880408</cEANTrib><uTrib>PCS</uTrib><qTrib>20.000</qTrib><vUnTrib>1.4900</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>0.00</vTotTrib><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>3</modBC><vBC>29.80</vBC><pICMS>17.00</pICMS><vICMS>5.07</vICMS></ICMS00></ICMS><PIS><PISAliq><CST>01</CST><vBC>24.73</vBC><pPIS>0.65</pPIS><vPIS>0.16</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>24.73</vBC><pCOFINS>3.00</pCOFINS><vCOFINS>0.74</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="23"><prod><cProd>89092</cProd><cEAN>7898743880408</cEAN><xProd>FACA CHURRASCO ORIENTE SL0161 ORIGINA</xProd><NCM>82119100</NCM><CEST>0801700</CEST><CFOP>5102</CFOP><uCom>PCS</uCom><qCom>20.000</qCom><vUnCom>1.4900</vUnCom><vProd>29.80</vProd><cEANTrib>7898743880408</cEANTrib><uTrib>PCS</uTrib><qTrib>20.000</qTrib><vUnTrib>1.4900</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>0.00</vTotTrib><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>3</modBC><vBC>29.80</vBC><pICMS>17.00</pICMS><vICMS>5.07</vICMS></ICMS00></ICMS><PIS><PISAliq><CST>01</CST><vBC>24.73</vBC><pPIS>0.65</pPIS><vPIS>0.16</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>24.73</vBC><pCOFINS>3.00</pCOFINS><vCOFINS>0.74</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="24"><prod><cProd>89092</cProd><cEAN>7898743880408</cEAN><xProd>FACA CHURRASCO ORIENTE SL0161 ORIGINA</xProd><NCM>82119100</NCM><CEST>0801700</CEST><CFOP>5102</CFOP><uCom>PCS</uCom><qCom>10.000</qCom><vUnCom>1.4900</vUnCom><vProd>14.90</vProd><cEANTrib>7898743880408</cEANTrib><uTrib>PCS</uTrib><qTrib>10.000</qTrib><vUnTrib>1.4900</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>0.00</vTotTrib><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>3</modBC><vBC>14.90</vBC><pICMS>17.00</pICMS><vICMS>2.53</vICMS></ICMS00></ICMS><PIS><PISAliq><CST>01</CST><vBC>12.37</vBC><pPIS>0.65</pPIS><vPIS>0.08</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>12.37</vBC><pCOFINS>3.00</pCOFINS><vCOFINS>0.37</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="25"><prod><cProd>154114</cProd><cEAN>78963557093776</cEAN><xProd>CAIXA ORGANIZE 18 L C/ TAMPA - BLACK</xProd><NCM>39249000</NCM><CEST>1100900</CEST><CFOP>5102</CFOP><uCom>PCS</uCom><qCom>1.000</qCom><vUnCom>39.9900</vUnCom><vProd>39.99</vProd><cEANTrib>78963557093776</cEANTrib><uTrib>PCS</uTrib><qTrib>1.000</qTrib><vUnTrib>39.9900</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>0.00</vTotTrib><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>3</modBC><vBC>39.99</vBC><pICMS>17.00</pICMS><vICMS>6.80</vICMS></ICMS00></ICMS><PIS><PISAliq><CST>01</CST><vBC>33.19</vBC><pPIS>0.65</pPIS><vPIS>0.22</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>33.19</vBC><pCOFINS>3.00</pCOFINS><vCOFINS>1.00</vCOFINS></COFINSAliq></COFINS></imposto></det><total><ICMSTot><vBC>728.36</vBC><vICMS>123.85</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>728.36</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>3.92</vPIS><vCOFINS>18.13</vCOFINS><vOutro>0.00</vOutro><vNF>728.36</vNF><vTotTrib>0.00</vTotTrib></ICMSTot></total><transp><modFrete>0</modFrete></transp><pag><detPag><tPag>04</tPag><vPag>728.36</vPag><dPag>2025-12-01</dPag><card><tpIntegra>1</tpIntegra><CNPJ>01027058000191</CNPJ><tBand>01</tBand><cAut>398227</cAut><CNPJReceb>01027058000191</CNPJReceb></card></detPag></pag><infAdic><infCpl>CPF: 11.164.874/0020-63 // DIFAL ICMS DESTINO: 0,00 | ICMS ORIGEM: 0,00 . // DIFAL BASE: 0,00 . // Valor Aprox. Tributos R$ 105,71 (14,51%). Federais: R$ 105,71 Estaduais: R$ 0,00 Municipais: R$ 0,00. Fonte: IBPT</infCpl></infAdic><infRespTec><CNPJ>42790097000123</CNPJ><xContato>Alcides Junqueira</xContato><email>avanco@avancoinfo.com.br</email><fone>3130251188</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="#NFe32251204077627000100550010000276211002369725"><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>aqfTo25Ybj2EUuORAlhBK/pUBLs=</DigestValue></Reference></SignedInfo><SignatureValue>O6ElGTB3SWo4Gu3UDag97/3steoTkWMZ+tHsbekmC2WK0tGTxNpnLTSuD3BvqnbVyBHZ/vqFvFFabUfnHPapAnUaBJPG/QwaFtKnDOPhaz5hoaj1jUZJ/HKoJVk+ZwvyhcvIhacrKsY07Hi6E1ATFzVDFGFzSPvCz2Kj05vjC4U0nuF9qb8GKpH/nFpe4JlSQ+utZQxyN1WdwsnfEJGuhvRhl90Dn6yPew8weAaHxy55zB2oio62Gqbivm7E1lQirbXTXSQ2b3ytXeiMdZZwQQGGdOAAOs7hEC+MlS5WroI0agtvBxS4I/0VX7RfGJzZhg9Nn/KqVAnXXSpVEW87Lg==</SignatureValue><KeyInfo><X509Data><X509Certificate>MIIHbTCCBVWgAwIBAgIIdw8c8hsy9N0wDQYJKoZIhvcNAQELBQAwczELMAkGA1UEBhMCQlIxEzARBgNVBAoTCklDUC1CcmFzaWwxNjA0BgNVBAsTLVNlY3JldGFyaWEgZGEgUmVjZWl0YSBGZWRlcmFsIGRvIEJyYXNpbCAtIFJGQjEXMBUGA1UEAxMOQUMgQ05ETCBSRkIgdjMwHhcNMjUxMDAyMjAyOTQxWhcNMjYxMDAyMjAyOTQxWjCB7TELMAkGA1UEBhMCQlIxEzARBgNVBAoTCklDUC1CcmFzaWwxCzAJBgNVBAgTAkVTMREwDwYDVQQHEwhMSU5IQVJFUzEXMBUGA1UECxMOMjcwODUxODIwMDAxMDUxNjA0BgNVBAsTLVNlY3JldGFyaWEgZGEgUmVjZWl0YSBGZWRlcmFsIGRvIEJyYXNpbCAtIFJGQjEWMBQGA1UECxMNUkZCIGUtQ05QSiBBMTETMBEGA1UECxMKcHJlc2VuY2lhbDErMCkGA1UEAxMiQSBCIFVUSUxJREFERVMgTFREQTowNDA3NzYyNzAwMDEwMDCCASIwDQYJKoZIhvcNAQEBBQADggEPADCCAQoCggEBALrAOaSgyp5WceFM7CTxGWGM3bcyIYe8p5VX6s5OV37FTZF2+XU/wl4L3iyYFWjm7rcMRrG/LQ6HJ/+aRUsg1tAJutC/kgfn70uoPCsG+0OBJ76V2ScT55KsE0zUFUX7q5opxWK6AHyxBXTdut3mxQGWEwT8+3vwgDr5nC4sTSpN6Ab54jcnmM8kiV8W/Qnlp5Tb0RgvrzDxV5I0PbVR0xqagyoRtbiScxaKbOULOV9jj69p360v0zkIxXSdAbnQoMdVP2d0NNeYoGBznAAh9Z8hRzhkokdiXI7XXOa6qq6g08wgChRIXlnzx4RST40uyO00tnZqVknhKDwJ2vAlEG0CAwEAAaOCAogwggKEMB8GA1UdIwQYMBaAFGsfNBVBGuqbHsoi0s7d77vpMsqJMA4GA1UdDwEB/wQEAwIF4DBnBgNVHSAEYDBeMFwGBmBMAQIBNDBSMFAGCCsGAQUFBwIBFkRodHRwOi8vcmVwb3NpdG9yaW8uYWNzcGNicmFzaWwub3JnLmJyL2FjLWNuZGxyZmIvYWMtY25kbC1yZmItZHBjLnBkZjCBpgYDVR0fBIGeMIGbMEugSaBHhkVodHRwOi8vcmVwb3NpdG9yaW8uYWNzcGNicmFzaWwub3JnLmJyL2FjLWNuZGxyZmIvbGNyLWFjLWNuZGxyZmJ2NS5jcmwwTKBKoEiGRmh0dHA6Ly9yZXBvc2l0b3JpbzIuYWNzcGNicmFzaWwub3JnLmJyL2FjLWNuZGxyZmIvbGNyLWFjLWNuZGxyZmJ2NS5jcmwwXQYIKwYBBQUHAQEEUTBPME0GCCsGAQUFBzAChkFodHRwOi8vcmVwb3NpdG9yaW8uYWNzcGNicmFzaWwub3JnLmJyL2FjLWNuZGxyZmIvYWMtY25kbHJmYnY1LnA3YjCBtQYDVR0RBIGtMIGqgR1JU1JBRUwuTkVUT0BNRVJDQURBT1MzLkNPTS5CUqAbBgVgTAEDAqASExBJU1JBRUwgR1VBUklFTlRPoBkGBWBMAQMDoBATDjA0MDc3NjI3MDAwMTAwoDgGBWBMAQMEoC8TLTIzMTIxOTM3MDcxODIwMTU3NDkwMDAwMDAwMDAwMDAwMDAwMDAwMDAwMDAwMKAXBgVgTAEDB6AOEwwwMDAwMDAwMDAwMDAwHQYDVR0lBBYwFAYIKwYBBQUHAwIGCCsGAQUFBwMEMAkGA1UdEwQCMAAwDQYJKoZIhvcNAQELBQADggIBAJOocEXST9/8nLdUurZ5k7lma50kohcOHSuT2UJ5xRfHIqThMnnJnb7vhOsHylCYyohfXGo7MPNsZYBY4et/cTZnZk8HVuXelu4rri13XXh+5t1Lr8KRMnH7Beg1Vskba2MJjbhbyDV621z0Ys7IOyCIiMzMOqCy3yVhIeD3eUBruX5tUedsXbLiOH9RDdey06TkNF6Vem1zV2gkJeHaUox1iD/1ZtVLyvrt0DmdJIR9dNol4nUqWJkpDC+pE3ko5+p3Ih47n6kUC1CkxRq5tTq6RaH97ceE1nwqIEYJYSDeygZkdB8YboMIT2QEKvChj4ryjXm0MkqdQ7trzd9xDpnnUTOA0l5F7Az3UGhWyijTvgRm8macCTMDwsPYzuXoEFor6XU/uR99P3DbHBA9NI9qf/ojpd2a4AQI7t2rfy4KLhAfm384Nma8bjeDGQAoWm0zhR3+UonTfG5MoZyt2Kump+OFy7o5sYy7rZk9kKz/h7YX6qRC4hgaJkjQuQEmRhgG7HbJ7ZxG9UaP80dFpQy9CcHc4VQOTP/9aOj99sNPtBUH6lYTP/xY5QVj20VKeopFlx6lfPHpQnx2vnexzx4RbhnQlwf/ELfXa17Jr7mRetI162YKd8/j/VD+SkyFufICtoYzjpUkhBdqxx38zQypaFGMdwZrpGwvGToh4ySk</X509Certificate></X509Data></KeyInfo></Signature></NFe><protNFe versao="4.00" xmlns="http://www.portalfiscal.inf.br/nfe"><infProt><tpAmb>1</tpAmb><verAplic>SVRS2511121006DR</verAplic><chNFe>32251204077627000100550010000276211002369725</chNFe><dhRecbto>2025-12-01T18:13:17-03:00</dhRecbto><nProt>232250175046615</nProt><digVal>aqfTo25Ybj2EUuORAlhBK/pUBLs=</digVal><cStat>100</cStat><xMotivo>Autorizado o uso da NF-e</xMotivo></infProt></protNFe></nfeProc>
