<nfeProc versao="4.00" xmlns="http://www.portalfiscal.inf.br/nfe"><NFe xmlns="http://www.portalfiscal.inf.br/nfe"><infNFe versao="4.00" Id="NFe35251201157555006307550010000612301152907397"><ide><cUF>35</cUF><cNF>15290739</cNF><natOp>Venda merc.adq.receb.de terceiros / Vnd.mer.adq.rec.ter.mer</natOp><mod>55</mod><serie>1</serie><nNF>61230</nNF><dhEmi>2025-12-16T15:32:28-03:00</dhEmi><tpNF>1</tpNF><idDest>1</idDest><cMunFG>3522307</cMunFG><tpImp>1</tpImp><tpEmis>1</tpEmis><cDV>7</cDV><tpAmb>1</tpAmb><finNFe>1</finNFe><indFinal>0</indFinal><indPres>1</indPres><procEmi>0</procEmi><verProc>SAP NFE 4.00</verProc></ide><emit><CNPJ>01157555006307</CNPJ><xNome>TENDA ATACADO SA</xNome><xFant>LOJA CT63</xFant><enderEmit><xLgr>RUA PADRE ALBUQUERQUE</xLgr><nro>1150</nro><xBairro>CENTRO</xBairro><cMun>3522307</cMun><xMun>ITAPETININGA</xMun><UF>SP</UF><CEP>18200075</CEP><xPais>Brasil</xPais><fone>1124892900</fone></enderEmit><IE>371365351118</IE><CRT>3</CRT></emit><dest><CNPJ>58035753000112</CNPJ><xNome>AF2 ENGENHARIA E SERVICOS</xNome><enderDest><xLgr>Avenida João Olímpio de Oliveira</xLgr><nro>13</nro><xBairro>Vila Asem</xBairro><cMun>3522307</cMun><xMun>Itapetininga</xMun><UF>SP</UF><CEP>18202000</CEP><cPais>1058</cPais><xPais>Brasil</xPais></enderDest><indIEDest>1</indIEDest><IE>371442072119</IE></dest><det nItem="1"><prod><cProd>184</cProd><cEAN>7890008881847</cEAN><xProd>CAIXA DE PAPELÃO DEC. PRATA C/ ALCOOL</xProd><NCM>48191000</NCM><CFOP>5102</CFOP><uCom>UN</uCom><qCom>50.0000</qCom><vUnCom>13.1800000000</vUnCom><vProd>659.00</vProd><cEANTrib>7890008881847</cEANTrib><uTrib>UN</uTrib><qTrib>50.0000</qTrib><vUnTrib>13.1800000000</vUnTrib><indTot>1</indTot><xPed>1000019977839-0</xPed></prod><imposto><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>3</modBC><vBC>659.00</vBC><pICMS>18.0000</pICMS><vICMS>118.62</vICMS></ICMS00></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>53</CST></IPINT></IPI><PIS><PISAliq><CST>01</CST><vBC>540.38</vBC><pPIS>1.6500</pPIS><vPIS>8.92</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>540.38</vBC><pCOFINS>7.6000</pCOFINS><vCOFINS>41.07</vCOFINS></COFINSAliq></COFINS></imposto><infAdProd>Redução do ICMS sobre a base de cálculo do PIS e COFINS conforme rext. 574.706 do STF</infAdProd></det><det nItem="2"><prod><cProd>187</cProd><cEAN>7899801007942</cEAN><xProd>UVA PASSA S/ SEMENTE 100g</xProd><NCM>08062000</NCM><CEST>0102300</CEST><CFOP>5102</CFOP><uCom>UN</uCom><qCom>50.0000</qCom><vUnCom>3.1200000000</vUnCom><vProd>156.00</vProd><cEANTrib>7899801007942</cEANTrib><uTrib>UN</uTrib><qTrib>50.0000</qTrib><vUnTrib>3.1200000000</vUnTrib><indTot>1</indTot><xPed>1000019977839-0</xPed><nFCI>947327EC-26E7-4F80-8BA1-9C8176FE0401</nFCI></prod><imposto><ICMS><ICMS20><orig>2</orig><CST>20</CST><modBC>3</modBC><pRedBC>33.3300</pRedBC><vBC>104.01</vBC><pICMS>18.0000</pICMS><vICMS>18.72</vICMS></ICMS20></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>53</CST></IPINT></IPI><PIS><PISNT><CST>06</CST></PISNT></PIS><COFINS><COFINSNT><CST>06</CST></COFINSNT></COFINS></imposto><infAdProd>B. reduz.Conf. Art. 39  anexo ll-RICMS/2000</infAdProd></det><det nItem="3"><prod><cProd>197</cProd><cEAN>7898380261004</cEAN><xProd>MAIONESE 200 GR</xProd><NCM>21039011</NCM><CEST>1703900</CEST><CFOP>5405</CFOP><uCom>UN</uCom><qCom>50.0000</qCom><vUnCom>4.7600000000</vUnCom><vProd>238.00</vProd><cEANTrib>7898380261004</cEANTrib><uTrib>UN</uTrib><qTrib>50.0000</qTrib><vUnTrib>4.7600000000</vUnTrib><indTot>1</indTot><xPed>1000019977839-0</xPed></prod><imposto><ICMS><ICMS60><orig>0</orig><CST>60</CST><vBCSTRet>72.70</vBCSTRet><pST>18.0000</pST><vICMSSubstituto>6.96</vICMSSubstituto><vICMSSTRet>6.96</vICMSSTRet></ICMS60></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>53</CST></IPINT></IPI><PIS><PISAliq><CST>01</CST><vBC>238.00</vBC><pPIS>1.6500</pPIS><vPIS>3.93</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>238.00</vBC><pCOFINS>7.6000</pCOFINS><vCOFINS>18.09</vCOFINS></COFINSAliq></COFINS></imposto><infAdProd>Redução do ICMS sobre a base de cálculo do PIS e COFINS conforme rext. 574.706 do STF Imp.Recolhido p/Sub.Trib. Decr. 52665/2007 RICMS/SP</infAdProd></det><det nItem="4"><prod><cProd>948065</cProd><cEAN>7897358900044</cEAN><xProd>PIPOCA DOCE CRISTAL 12g</xProd><NCM>19041000</NCM><CEST>1703000</CEST><CFOP>5405</CFOP><uCom>UN</uCom><qCom>50.0000</qCom><vUnCom>0.8600000000</vUnCom><vProd>43.00</vProd><cEANTrib>7897358900044</cEANTrib><uTrib>UN</uTrib><qTrib>50.0000</qTrib><vUnTrib>0.8600000000</vUnTrib><indTot>1</indTot><xPed>1000019977839-0</xPed></prod><imposto><ICMS><ICMS60><orig>0</orig><CST>60</CST><vBCSTRet>18.60</vBCSTRet><pST>18.0000</pST><vICMSSubstituto>2.03</vICMSSubstituto><vICMSSTRet>2.03</vICMSSTRet></ICMS60></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>53</CST></IPINT></IPI><PIS><PISAliq><CST>01</CST><vBC>43.00</vBC><pPIS>1.6500</pPIS><vPIS>0.71</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>43.00</vBC><pCOFINS>7.6000</pCOFINS><vCOFINS>3.27</vCOFINS></COFINSAliq></COFINS></imposto><infAdProd>Redução do ICMS sobre a base de cálculo do PIS e COFINS conforme rext. 574.706 do STF Imp.Recolhido p/Sub.Trib. Decr. 52665/2007 RICMS/SP</infAdProd></det><det nItem="5"><prod><cProd>948068</cProd><cEAN>7890009480681</cEAN><xProd>MAC C OVOS PARAF 500g</xProd><NCM>19021100</NCM><CEST>1704900</CEST><CFOP>5102</CFOP><uCom>UN</uCom><qCom>50.0000</qCom><vUnCom>2.3600000000</vUnCom><vProd>118.00</vProd><cEANTrib>7890009480681</cEANTrib><uTrib>UN</uTrib><qTrib>50.0000</qTrib><vUnTrib>2.3600000000</vUnTrib><indTot>1</indTot><xPed>1000019977839-0</xPed><nFCI>3FDBECFD-AF46-4F90-931B-432FDC064F36</nFCI></prod><imposto><ICMS><ICMS20><orig>5</orig><CST>20</CST><modBC>3</modBC><pRedBC>41.6700</pRedBC><vBC>68.83</vBC><pICMS>12.0000</pICMS><vICMS>8.26</vICMS></ICMS20></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>53</CST></IPINT></IPI><PIS><PISNT><CST>06</CST></PISNT></PIS><COFINS><COFINSNT><CST>06</CST></COFINSNT></COFINS></imposto><infAdProd>B. reduz.Conf. Art. 3º incisos l a XXlll anexo ll-RICMS/2000 Operação Tributada a aíquota Zero MP 552/11 Art 2º (Massas alimentícias, mesmo cozidas ou recheadas ou preparadas de outro modo)</infAdProd></det><det nItem="6"><prod><cProd>948072</cProd><cEAN>7890009480728</cEAN><xProd>DOCE DE LEITE CALVO 200g</xProd><NCM>19019020</NCM><CEST>1702900</CEST><CFOP>5102</CFOP><uCom>UN</uCom><qCom>50.0000</qCom><vUnCom>2.9600000000</vUnCom><vProd>148.00</vProd><cEANTrib>7890009480728</cEANTrib><uTrib>UN</uTrib><qTrib>50.0000</qTrib><vUnTrib>2.9600000000</vUnTrib><indTot>1</indTot><xPed>1000019977839-0</xPed></prod><imposto><ICMS><ICMS20><orig>0</orig><CST>20</CST><modBC>3</modBC><pRedBC>33.3300</pRedBC><vBC>98.67</vBC><pICMS>18.0000</pICMS><vICMS>17.76</vICMS></ICMS20></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>53</CST></IPINT></IPI><PIS><PISAliq><CST>01</CST><vBC>130.24</vBC><pPIS>1.6500</pPIS><vPIS>2.15</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>130.24</vBC><pCOFINS>7.6000</pCOFINS><vCOFINS>9.90</vCOFINS></COFINSAliq></COFINS></imposto><infAdProd>Redução do ICMS sobre a base de cálculo do PIS e COFINS conforme rext. 574.706 do STF B. reduz.Conf. Art. 39  anexo ll-RICMS/2000</infAdProd></det><det nItem="7"><prod><cProd>948073</cProd><cEAN>7890009480735</cEAN><xProd>BISCOITO CALVO RECHEADOS CHOC 140g</xProd><NCM>19053100</NCM><CEST>1705300</CEST><CFOP>5405</CFOP><uCom>UN</uCom><qCom>50.0000</qCom><vUnCom>7.4500000000</vUnCom><vProd>372.50</vProd><cEANTrib>7890009480735</cEANTrib><uTrib>UN</uTrib><qTrib>50.0000</qTrib><vUnTrib>7.4500000000</vUnTrib><indTot>1</indTot><xPed>1000019977839-0</xPed><nFCI>02CC1A50-3039-4CDD-BD2E-578EACAB8B76</nFCI></prod><imposto><ICMS><ICMS60><orig>0</orig><CST>60</CST><vBCSTRet>111.40</vBCSTRet><pST>18.0000</pST><vICMSSubstituto>12.00</vICMSSubstituto><vICMSSTRet>12.00</vICMSSTRet></ICMS60></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>53</CST></IPINT></IPI><PIS><PISAliq><CST>01</CST><vBC>372.50</vBC><pPIS>1.6500</pPIS><vPIS>6.15</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>372.50</vBC><pCOFINS>7.6000</pCOFINS><vCOFINS>28.31</vCOFINS></COFINSAliq></COFINS></imposto><infAdProd>Redução do ICMS sobre a base de cálculo do PIS e COFINS conforme rext. 574.706 do STF Imp.Recolhido p/Sub.Trib. Decr. 52665/2007 RICMS/SP</infAdProd></det><det nItem="8"><prod><cProd>948074</cProd><cEAN>7890009480742</cEAN><xProd>BISCOITO CALVO MAISENA MINI 30g</xProd><NCM>19053100</NCM><CEST>1705300</CEST><CFOP>5102</CFOP><uCom>UN</uCom><qCom>50.0000</qCom><vUnCom>0.9600000000</vUnCom><vProd>48.00</vProd><cEANTrib>7890009480742</cEANTrib><uTrib>UN</uTrib><qTrib>50.0000</qTrib><vUnTrib>0.9600000000</vUnTrib><indTot>1</indTot><xPed>1000019977839-0</xPed><nFCI>D77F2938-98AD-4EBE-9C7F-163BD1AFCE87</nFCI></prod><imposto><ICMS><ICMS20><orig>5</orig><CST>20</CST><modBC>3</modBC><pRedBC>61.1100</pRedBC><vBC>18.67</vBC><pICMS>18.0000</pICMS><vICMS>3.36</vICMS></ICMS20></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>53</CST></IPINT></IPI><PIS><PISAliq><CST>01</CST><vBC>44.64</vBC><pPIS>1.6500</pPIS><vPIS>0.74</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>44.64</vBC><pCOFINS>7.6000</pCOFINS><vCOFINS>3.39</vCOFINS></COFINSAliq></COFINS></imposto><infAdProd>Redução do ICMS sobre a base de cálculo do PIS e COFINS conforme rext. 574.706 do STF B. reduz.Conf. Art. 3º incisos l a XXlll anexo ll-RICMS/2000</infAdProd></det><det nItem="9"><prod><cProd>948075</cProd><cEAN>7896058500752</cEAN><xProd>BALA DORI DELICADO DELIKET 70g</xProd><NCM>17049020</NCM><CEST>1710502</CEST><CFOP>5102</CFOP><uCom>UN</uCom><qCom>50.0000</qCom><vUnCom>1.8100000000</vUnCom><vProd>90.50</vProd><cEANTrib>7896058500752</cEANTrib><uTrib>UN</uTrib><qTrib>50.0000</qTrib><vUnTrib>1.8100000000</vUnTrib><indTot>1</indTot><xPed>1000019977839-0</xPed></prod><imposto><ICMS><ICMS20><orig>0</orig><CST>20</CST><modBC>3</modBC><pRedBC>33.3300</pRedBC><vBC>60.34</vBC><pICMS>18.0000</pICMS><vICMS>10.86</vICMS></ICMS20></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>53</CST></IPINT></IPI><PIS><PISAliq><CST>01</CST><vBC>79.64</vBC><pPIS>1.6500</pPIS><vPIS>1.31</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>79.64</vBC><pCOFINS>7.6000</pCOFINS><vCOFINS>6.05</vCOFINS></COFINSAliq></COFINS></imposto><infAdProd>Redução do ICMS sobre a base de cálculo do PIS e COFINS conforme rext. 574.706 do STF B. reduz.Conf. Art. 39  anexo ll-RICMS/2000</infAdProd></det><det nItem="10"><prod><cProd>985999</cProd><cEAN>7890009859999</cEAN><xProd>TORRONE C/ AMENDOIM 20G</xProd><NCM>17049090</NCM><CEST>1704200</CEST><CFOP>5102</CFOP><uCom>UN</uCom><qCom>50.0000</qCom><vUnCom>0.6400000000</vUnCom><vProd>32.00</vProd><cEANTrib>7890009859999</cEANTrib><uTrib>UN</uTrib><qTrib>50.0000</qTrib><vUnTrib>0.6400000000</vUnTrib><indTot>1</indTot><xPed>1000019977839-0</xPed></prod><imposto><ICMS><ICMS20><orig>0</orig><CST>20</CST><modBC>3</modBC><pRedBC>33.3300</pRedBC><vBC>21.33</vBC><pICMS>18.0000</pICMS><vICMS>3.84</vICMS></ICMS20></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>53</CST></IPINT></IPI><PIS><PISAliq><CST>01</CST><vBC>28.16</vBC><pPIS>1.6500</pPIS><vPIS>0.46</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>28.16</vBC><pCOFINS>7.6000</pCOFINS><vCOFINS>2.14</vCOFINS></COFINSAliq></COFINS></imposto><infAdProd>Redução do ICMS sobre a base de cálculo do PIS e COFINS conforme rext. 574.706 do STF B. reduz.Conf. Art. 39  anexo ll-RICMS/2000</infAdProd></det><det nItem="11"><prod><cProd>987535</cProd><cEAN>7899801000479</cEAN><xProd>AZEITONA VERDE C/ CAROÇO 80g</xProd><NCM>20057000</NCM><CEST>1703200</CEST><CFOP>5405</CFOP><uCom>UN</uCom><qCom>50.0000</qCom><vUnCom>8.3300000000</vUnCom><vProd>416.50</vProd><cEANTrib>7899801000479</cEANTrib><uTrib>UN</uTrib><qTrib>50.0000</qTrib><vUnTrib>8.3300000000</vUnTrib><indTot>1</indTot><xPed>1000019977839-0</xPed><nFCI>E02FCFDD-35C6-4EB2-8DC8-69A266E18CEC</nFCI></prod><imposto><ICMS><ICMS60><orig>0</orig><CST>60</CST><vBCSTRet>126.37</vBCSTRet><pST>18.0000</pST><vICMSSubstituto>13.74</vICMSSubstituto><vICMSSTRet>13.74</vICMSSTRet></ICMS60></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>53</CST></IPINT></IPI><PIS><PISAliq><CST>01</CST><vBC>416.50</vBC><pPIS>1.6500</pPIS><vPIS>6.87</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>416.50</vBC><pCOFINS>7.6000</pCOFINS><vCOFINS>31.65</vCOFINS></COFINSAliq></COFINS></imposto><infAdProd>Redução do ICMS sobre a base de cálculo do PIS e COFINS conforme rext. 574.706 do STF Imp.Recolhido p/Sub.Trib. Decr. 52665/2007 RICMS/SP</infAdProd></det><det nItem="12"><prod><cProd>987588</cProd><cEAN>7896569400039</cEAN><xProd>SUCO DE UVA 200ml</xProd><NCM>22021000</NCM><CEST>0300700</CEST><CFOP>5405</CFOP><uCom>UN</uCom><qCom>50.0000</qCom><vUnCom>0.9800000000</vUnCom><vProd>49.00</vProd><cEANTrib>7896569400039</cEANTrib><uTrib>UN</uTrib><qTrib>50.0000</qTrib><vUnTrib>0.9800000000</vUnTrib><indTot>1</indTot><xPed>1000019977839-0</xPed></prod><imposto><ICMS><ICMS60><orig>0</orig><CST>60</CST><vBCSTRet>78.82</vBCSTRet><pST>18.0000</pST><vICMSSubstituto>5.19</vICMSSubstituto><vICMSSTRet>5.19</vICMSSTRet></ICMS60></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>53</CST></IPINT></IPI><PIS><PISNT><CST>06</CST></PISNT></PIS><COFINS><COFINSNT><CST>06</CST></COFINSNT></COFINS></imposto><infAdProd>Imp.Recolhido p/Sub.Trib. Decr. 52665/2007 RICMS/SP</infAdProd></det><det nItem="13"><prod><cProd>989473</cProd><cEAN>7898960866490</cEAN><xProd>PÓ P/ GELATINA 20 GR</xProd><NCM>21069029</NCM><CFOP>5102</CFOP><uCom>UN</uCom><qCom>50.0000</qCom><vUnCom>0.6500000000</vUnCom><vProd>32.50</vProd><cEANTrib>609963852284</cEANTrib><uTrib>UN</uTrib><qTrib>50.0000</qTrib><vUnTrib>0.6500000000</vUnTrib><indTot>1</indTot><xPed>1000019977839-0</xPed></prod><imposto><ICMS><ICMS20><orig>0</orig><CST>20</CST><modBC>3</modBC><pRedBC>33.3300</pRedBC><vBC>21.67</vBC><pICMS>18.0000</pICMS><vICMS>3.90</vICMS></ICMS20></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>53</CST></IPINT></IPI><PIS><PISAliq><CST>01</CST><vBC>28.60</vBC><pPIS>1.6500</pPIS><vPIS>0.47</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>28.60</vBC><pCOFINS>7.6000</pCOFINS><vCOFINS>2.17</vCOFINS></COFINSAliq></COFINS></imposto><infAdProd>Redução do ICMS sobre a base de cálculo do PIS e COFINS conforme rext. 574.706 do STF B. reduz.Conf. Art. 39  anexo ll-RICMS/2000</infAdProd></det><det nItem="14"><prod><cProd>989481</cProd><cEAN>7896018209176</cEAN><xProd>PÃO DE MEL 30g</xProd><NCM>19052090</NCM><CEST>1705100</CEST><CFOP>5405</CFOP><uCom>PT</uCom><qCom>50.0000</qCom><vUnCom>2.4600000000</vUnCom><vProd>123.00</vProd><cEANTrib>7896018209176</cEANTrib><uTrib>PT</uTrib><qTrib>50.0000</qTrib><vUnTrib>2.4600000000</vUnTrib><indTot>1</indTot><xPed>1000019977839-0</xPed><nFCI>062BD954-4581-47B6-9B76-D74EDA932A23</nFCI></prod><imposto><ICMS><ICMS60><orig>0</orig><CST>60</CST><vBCSTRet>68.30</vBCSTRet><pST>18.0000</pST><vICMSSubstituto>2.90</vICMSSubstituto><vICMSSTRet>2.90</vICMSSTRet></ICMS60></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>53</CST></IPINT></IPI><PIS><PISAliq><CST>01</CST><vBC>123.00</vBC><pPIS>1.6500</pPIS><vPIS>2.03</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>123.00</vBC><pCOFINS>7.6000</pCOFINS><vCOFINS>9.35</vCOFINS></COFINSAliq></COFINS></imposto><infAdProd>Redução do ICMS sobre a base de cálculo do PIS e COFINS conforme rext. 574.706 do STF Imp.Recolhido p/Sub.Trib. Decr. 52665/2007 RICMS/SP</infAdProd></det><det nItem="15"><prod><cProd>999377</cProd><cEAN>7890009993778</cEAN><xProd>MOLHO TOMATE TRAD REFOG 300g</xProd><NCM>21032010</NCM><CEST>1704100</CEST><CFOP>5405</CFOP><uCom>UN</uCom><qCom>50.0000</qCom><vUnCom>5.7000000000</vUnCom><vProd>285.00</vProd><cEANTrib>7890009993778</cEANTrib><uTrib>UN</uTrib><qTrib>50.0000</qTrib><vUnTrib>5.7000000000</vUnTrib><indTot>1</indTot><xPed>1000019977839-0</xPed></prod><imposto><ICMS><ICMS60><orig>0</orig><CST>60</CST><vBCSTRet>81.40</vBCSTRet><pST>18.0000</pST><vICMSSubstituto>8.80</vICMSSubstituto><vICMSSTRet>8.80</vICMSSTRet></ICMS60></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>53</CST></IPINT></IPI><PIS><PISAliq><CST>01</CST><vBC>285.00</vBC><pPIS>1.6500</pPIS><vPIS>4.70</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>285.00</vBC><pCOFINS>7.6000</pCOFINS><vCOFINS>21.66</vCOFINS></COFINSAliq></COFINS></imposto><infAdProd>Redução do ICMS sobre a base de cálculo do PIS e COFINS conforme rext. 574.706 do STF Imp.Recolhido p/Sub.Trib. Decr. 52665/2007 RICMS/SP</infAdProd></det><det nItem="16"><prod><cProd>999385</cProd><cEAN>618341424357</cEAN><xProd>AMENDOIM TORRADO E SALGADO 30g</xProd><NCM>20081100</NCM><CEST>1703300</CEST><CFOP>5405</CFOP><uCom>PT</uCom><qCom>50.0000</qCom><vUnCom>3.6300000000</vUnCom><vProd>181.50</vProd><cEANTrib>618341424357</cEANTrib><uTrib>PT</uTrib><qTrib>50.0000</qTrib><vUnTrib>3.6300000000</vUnTrib><indTot>1</indTot><xPed>1000019977839-0</xPed></prod><imposto><ICMS><ICMS60><orig>0</orig><CST>60</CST><vBCSTRet>73.00</vBCSTRet><pST>18.0000</pST><vICMSSubstituto>4.62</vICMSSubstituto><vICMSSTRet>8.52</vICMSSTRet></ICMS60></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>53</CST></IPINT></IPI><PIS><PISAliq><CST>01</CST><vBC>181.50</vBC><pPIS>1.6500</pPIS><vPIS>2.99</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>181.50</vBC><pCOFINS>7.6000</pCOFINS><vCOFINS>13.79</vCOFINS></COFINSAliq></COFINS></imposto><infAdProd>Redução do ICMS sobre a base de cálculo do PIS e COFINS conforme rext. 574.706 do STF Imp.Recolhido p/Sub.Trib. Decr. 52665/2007 RICMS/SP</infAdProd></det><det nItem="17"><prod><cProd>999389</cProd><cEAN>7896061301742</cEAN><xProd>BISCOITO APERITIVO 50g</xProd><NCM>19053100</NCM><CEST>1705300</CEST><CFOP>5102</CFOP><uCom>PT</uCom><qCom>50.0000</qCom><vUnCom>1.1900000000</vUnCom><vProd>59.50</vProd><cEANTrib>7896061301742</cEANTrib><uTrib>PT</uTrib><qTrib>50.0000</qTrib><vUnTrib>1.1900000000</vUnTrib><indTot>1</indTot><xPed>1000019977839-0</xPed></prod><imposto><ICMS><ICMS20><orig>0</orig><CST>20</CST><modBC>3</modBC><pRedBC>61.1100</pRedBC><vBC>23.14</vBC><pICMS>18.0000</pICMS><vICMS>4.17</vICMS></ICMS20></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>53</CST></IPINT></IPI><PIS><PISAliq><CST>01</CST><vBC>55.33</vBC><pPIS>1.6500</pPIS><vPIS>0.91</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>55.33</vBC><pCOFINS>7.6000</pCOFINS><vCOFINS>4.21</vCOFINS></COFINSAliq></COFINS></imposto><infAdProd>Redução do ICMS sobre a base de cálculo do PIS e COFINS conforme rext. 574.706 do STF B. reduz.Conf. Art. 3º incisos l a XXlll anexo ll-RICMS/2000</infAdProd></det><det nItem="18"><prod><cProd>999421</cProd><cEAN>7908370100128</cEAN><xProd>PANETONE DE FRUTAS 400 GR</xProd><NCM>19052010</NCM><CEST>0000000</CEST><CFOP>5102</CFOP><uCom>PT</uCom><qCom>50.0000</qCom><vUnCom>7.9900000000</vUnCom><vProd>399.50</vProd><cEANTrib>7908370100128</cEANTrib><uTrib>PT</uTrib><qTrib>50.0000</qTrib><vUnTrib>7.9900000000</vUnTrib><indTot>1</indTot><xPed>1000019977839-0</xPed><nFCI>0C552176-B422-4068-9087-11162BBADE77</nFCI></prod><imposto><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>3</modBC><vBC>399.50</vBC><pICMS>12.0000</pICMS><vICMS>47.94</vICMS></ICMS00></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>53</CST></IPINT></IPI><PIS><PISAliq><CST>01</CST><vBC>351.56</vBC><pPIS>1.6500</pPIS><vPIS>5.80</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>351.56</vBC><pCOFINS>7.6000</pCOFINS><vCOFINS>26.72</vCOFINS></COFINSAliq></COFINS></imposto><infAdProd>Redução do ICMS sobre a base de cálculo do PIS e COFINS conforme rext. 574.706 do STF</infAdProd></det><det nItem="19"><prod><cProd>999423</cProd><cEAN>7897358901577</cEAN><xProd>SALGADINHO DE TRIGO 40g</xProd><NCM>19041000</NCM><CEST>1703000</CEST><CFOP>5405</CFOP><uCom>PT</uCom><qCom>50.0000</qCom><vUnCom>4.3900000000</vUnCom><vProd>219.50</vProd><cEANTrib>7897358901577</cEANTrib><uTrib>PT</uTrib><qTrib>50.0000</qTrib><vUnTrib>4.3900000000</vUnTrib><indTot>1</indTot><xPed>1000019977839-0</xPed></prod><imposto><ICMS><ICMS60><orig>0</orig><CST>60</CST><vBCSTRet>94.03</vBCSTRet><pST>18.0000</pST><vICMSSubstituto>7.93</vICMSSubstituto><vICMSSTRet>7.93</vICMSSTRet></ICMS60></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>53</CST></IPINT></IPI><PIS><PISAliq><CST>01</CST><vBC>219.50</vBC><pPIS>1.6500</pPIS><vPIS>3.62</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>219.50</vBC><pCOFINS>7.6000</pCOFINS><vCOFINS>16.68</vCOFINS></COFINSAliq></COFINS></imposto><infAdProd>Redução do ICMS sobre a base de cálculo do PIS e COFINS conforme rext. 574.706 do STF Imp.Recolhido p/Sub.Trib. Decr. 52665/2007 RICMS/SP</infAdProd></det><det nItem="20"><prod><cProd>999424</cProd><cEAN>7898280620512</cEAN><xProd>ESPUMANTE 660 ML</xProd><NCM>22060090</NCM><CEST>0201300</CEST><CFOP>5405</CFOP><uCom>UN</uCom><qCom>50.0000</qCom><vUnCom>9.8400000000</vUnCom><vProd>492.00</vProd><cEANTrib>7898280620512</cEANTrib><uTrib>UN</uTrib><qTrib>50.0000</qTrib><vUnTrib>9.8400000000</vUnTrib><indTot>1</indTot><xPed>1000019977839-0</xPed><nFCI>ED9BA715-221C-475D-8EB5-8407A8C4EF47</nFCI></prod><imposto><ICMS><ICMS60><orig>0</orig><CST>60</CST><vBCSTRet>407.50</vBCSTRet><pST>18.0000</pST><vICMSSubstituto>29.03</vICMSSubstituto><vICMSSTRet>29.03</vICMSSTRet></ICMS60></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>53</CST></IPINT></IPI><PIS><PISAliq><CST>01</CST><vBC>492.00</vBC><pPIS>1.6500</pPIS><vPIS>8.12</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>492.00</vBC><pCOFINS>7.6000</pCOFINS><vCOFINS>37.39</vCOFINS></COFINSAliq></COFINS></imposto><infAdProd>Redução do ICMS sobre a base de cálculo do PIS e COFINS conforme rext. 574.706 do STF Imp.Recolhido p/Sub.Trib. Decr. 52665/2007 RICMS/SP</infAdProd></det><total><ICMSTot><vBC>1475.16</vBC><vICMS>237.43</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><vProd>4163.00</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>59.88</vPIS><vCOFINS>275.84</vCOFINS><vOutro>0.00</vOutro><vNF>4163.00</vNF></ICMSTot></total><transp><modFrete>1</modFrete><vol><qVol>1000</qVol><pesoL>8627.750</pesoL><pesoB>8632.700</pesoB></vol></transp><pag><detPag><indPag>0</indPag><tPag>03</tPag><vPag>4163.00</vPag><dPag>2025-12-11</dPag><card><tpIntegra>1</tpIntegra><CNPJ>10440482000154</CNPJ><tBand>01</tBand><cAut>512186923261611604</cAut></card></detPag></pag><infAdic><infCpl>/Remessa:117775742/</infCpl></infAdic></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="#NFe35251201157555006307550010000612301152907397"><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>HWj9PF1qWB7x7lB9BZvd97yY/nE=</DigestValue></Reference></SignedInfo><SignatureValue>dGSMrksgZQKK7wB7pSIlHXu4i/xODyFxJ7sZe6iczW1HeXpo6qkNNKB1sMDccwFc2zwU85rfdmJ3
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