<nfeProc versao="4.00" xmlns="http://www.portalfiscal.inf.br/nfe"><NFe xmlns="http://www.portalfiscal.inf.br/nfe"><infNFe versao="4.00" Id="NFe35260101157555006307550010000625181874914153"><ide><cUF>35</cUF><cNF>87491415</cNF><natOp>Venda merc.adq.receb.de terceiros / Vnd.mer.adq.rec.ter.mer</natOp><mod>55</mod><serie>1</serie><nNF>62518</nNF><dhEmi>2026-01-05T07:59:01-03:00</dhEmi><tpNF>1</tpNF><idDest>1</idDest><cMunFG>3522307</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>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>970122</cProd><cEAN>7896056402737</cEAN><xProd>DESINF URCA PINHO 5L</xProd><NCM>38089419</NCM><CEST>1100100</CEST><CFOP>5102</CFOP><uCom>GL</uCom><qCom>2.0000</qCom><vUnCom>10.9000000000</vUnCom><vProd>21.80</vProd><cEANTrib>7896056402737</cEANTrib><uTrib>GL</uTrib><qTrib>2.0000</qTrib><vUnTrib>10.9000000000</vUnTrib><indTot>1</indTot><xPed>631260054316</xPed></prod><imposto><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>3</modBC><vBC>21.80</vBC><pICMS>18.0000</pICMS><vICMS>3.92</vICMS></ICMS00></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>53</CST></IPINT></IPI><PIS><PISAliq><CST>01</CST><vBC>17.88</vBC><pPIS>1.6500</pPIS><vPIS>0.29</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>17.88</vBC><pCOFINS>7.6000</pCOFINS><vCOFINS>1.36</vCOFINS></COFINSAliq></COFINS><IBSCBS><CST>000</CST><cClassTrib>000001</cClassTrib><gIBSCBS><vBC>16.23</vBC><gIBSUF><pIBSUF>0.1000</pIBSUF><vIBSUF>0.02</vIBSUF></gIBSUF><gIBSMun><pIBSMun>0.0000</pIBSMun><vIBSMun>0.00</vIBSMun></gIBSMun><vIBS>0.02</vIBS><gCBS><pCBS>0.9000</pCBS><vCBS>0.15</vCBS></gCBS></gIBSCBS></IBSCBS></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>995487</cProd><cEAN>7898460932220</cEAN><xProd>PAPEL TOALHA SELECT 2RL 120FL</xProd><NCM>48189090</NCM><CEST>2004700</CEST><CFOP>5405</CFOP><uCom>PT</uCom><qCom>1.0000</qCom><vUnCom>5.5000000000</vUnCom><vProd>5.50</vProd><cEANTrib>7898460932220</cEANTrib><uTrib>PT</uTrib><qTrib>1.0000</qTrib><vUnTrib>5.5000000000</vUnTrib><indTot>1</indTot><xPed>631260054316</xPed></prod><imposto><ICMS><ICMS60><orig>5</orig><CST>60</CST><vBCSTRet>5.78</vBCSTRet><pST>18.0000</pST><vICMSSubstituto>0.39</vICMSSubstituto><vICMSSTRet>0.65</vICMSSTRet></ICMS60></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>53</CST></IPINT></IPI><PIS><PISAliq><CST>01</CST><vBC>5.50</vBC><pPIS>1.6500</pPIS><vPIS>0.09</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>5.50</vBC><pCOFINS>7.6000</pCOFINS><vCOFINS>0.42</vCOFINS></COFINSAliq></COFINS><IBSCBS><CST>000</CST><cClassTrib>000001</cClassTrib><gIBSCBS><vBC>4.99</vBC><gIBSUF><pIBSUF>0.1000</pIBSUF><vIBSUF>0.00</vIBSUF></gIBSUF><gIBSMun><pIBSMun>0.0000</pIBSMun><vIBSMun>0.00</vIBSMun></gIBSMun><vIBS>0.00</vIBS><gCBS><pCBS>0.9000</pCBS><vCBS>0.04</vCBS></gCBS></gIBSCBS></IBSCBS></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="3"><prod><cProd>940261</cProd><cEAN>7896060401801</cEAN><xProd>LAVA ROUPA PO URCA CONCENTRADO 800g</xProd><NCM>34025000</NCM><CEST>1100400</CEST><CFOP>5405</CFOP><uCom>UN</uCom><qCom>1.0000</qCom><vUnCom>5.9500000000</vUnCom><vProd>5.95</vProd><cEANTrib>7896060401801</cEANTrib><uTrib>UN</uTrib><qTrib>1.0000</qTrib><vUnTrib>5.9500000000</vUnTrib><indTot>1</indTot><xPed>631260054316</xPed></prod><imposto><ICMS><ICMS60><orig>0</orig><CST>60</CST><vBCSTRet>4.57</vBCSTRet><pST>18.0000</pST><vICMSSubstituto>0.61</vICMSSubstituto><vICMSSTRet>0.22</vICMSSTRet></ICMS60></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>53</CST></IPINT></IPI><PIS><PISAliq><CST>01</CST><vBC>5.95</vBC><pPIS>1.6500</pPIS><vPIS>0.10</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>5.95</vBC><pCOFINS>7.6000</pCOFINS><vCOFINS>0.45</vCOFINS></COFINSAliq></COFINS><IBSCBS><CST>000</CST><cClassTrib>000001</cClassTrib><gIBSCBS><vBC>5.40</vBC><gIBSUF><pIBSUF>0.1000</pIBSUF><vIBSUF>0.01</vIBSUF></gIBSUF><gIBSMun><pIBSMun>0.0000</pIBSMun><vIBSMun>0.00</vIBSMun></gIBSMun><vIBS>0.01</vIBS><gCBS><pCBS>0.9000</pCBS><vCBS>0.05</vCBS></gCBS></gIBSCBS></IBSCBS></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>92819</cProd><cEAN>7891203021250</cEAN><xProd>BISC SEQUILHO PANCO 500g</xProd><NCM>19053100</NCM><CEST>1705400</CEST><CFOP>5405</CFOP><uCom>PT</uCom><qCom>1.0000</qCom><vUnCom>17.3900000000</vUnCom><vProd>17.39</vProd><cEANTrib>7891203021250</cEANTrib><uTrib>PT</uTrib><qTrib>1.0000</qTrib><vUnTrib>17.3900000000</vUnTrib><indTot>1</indTot><xPed>631260054316</xPed></prod><imposto><ICMS><ICMS60><orig>0</orig><CST>60</CST><vBCSTRet>17.68</vBCSTRet><pST>18.0000</pST><vICMSSubstituto>1.12</vICMSSubstituto><vICMSSTRet>2.07</vICMSSTRet></ICMS60></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>53</CST></IPINT></IPI><PIS><PISAliq><CST>01</CST><vBC>17.39</vBC><pPIS>1.6500</pPIS><vPIS>0.29</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>17.39</vBC><pCOFINS>7.6000</pCOFINS><vCOFINS>1.32</vCOFINS></COFINSAliq></COFINS><IBSCBS><CST>000</CST><cClassTrib>000001</cClassTrib><gIBSCBS><vBC>15.78</vBC><gIBSUF><pIBSUF>0.1000</pIBSUF><vIBSUF>0.02</vIBSUF></gIBSUF><gIBSMun><pIBSMun>0.0000</pIBSMun><vIBSMun>0.00</vIBSMun></gIBSMun><vIBS>0.02</vIBS><gCBS><pCBS>0.9000</pCBS><vCBS>0.14</vCBS></gCBS></gIBSCBS></IBSCBS></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>968828</cProd><cEAN>7896045102440</cEAN><xProd>CAFE MOIDO 3 CORACOES TRAD VACUO 500g</xProd><NCM>09012100</NCM><CEST>1709600</CEST><CFOP>5102</CFOP><uCom>UN</uCom><qCom>2.0000</qCom><vUnCom>30.4500000000</vUnCom><vProd>60.90</vProd><cEANTrib>7896005800188</cEANTrib><uTrib>UN</uTrib><qTrib>2.0000</qTrib><vUnTrib>30.4500000000</vUnTrib><indTot>1</indTot><xPed>631260054316</xPed></prod><imposto><ICMS><ICMS20><orig>0</orig><CST>20</CST><modBC>3</modBC><pRedBC>61.1100</pRedBC><vBC>23.68</vBC><pICMS>18.0000</pICMS><vICMS>4.26</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><IBSCBS><CST>200</CST><cClassTrib>200003</cClassTrib><gIBSCBS><vBC>56.64</vBC><gIBSUF><pIBSUF>0.1000</pIBSUF><gRed><pRedAliq>100.0000</pRedAliq><pAliqEfet>0.00</pAliqEfet></gRed><vIBSUF>0.00</vIBSUF></gIBSUF><gIBSMun><pIBSMun>0.0000</pIBSMun><gRed><pRedAliq>100.0000</pRedAliq><pAliqEfet>0.00</pAliqEfet></gRed><vIBSMun>0.00</vIBSMun></gIBSMun><vIBS>0.00</vIBS><gCBS><pCBS>0.9000</pCBS><gRed><pRedAliq>100.0000</pRedAliq><pAliqEfet>0.00</pAliqEfet></gRed><vCBS>0.00</vCBS></gCBS></gIBSCBS></IBSCBS></imposto><infAdProd>B. reduz.Conf. Art. 3º incisos l a XXlll anexo ll-RICMS/2000 Não incidencia cf lei 12839, de 9 de Julho de 2013 não incidencia cf .MEDIDA PROVISÓRIA No 609/2013. Não incidencia Conf.Lei n°12.839, de 9 de Julho de 2013 Não incidencia Conf.MEDIDA PROVISÓRIA No 609/2013.</infAdProd></det><det nItem="6"><prod><cProd>956265</cProd><cEAN>7891035618567</cEAN><xProd>INSET AERO SBP MULT REG 380ml</xProd><NCM>38089119</NCM><CEST>0000000</CEST><CFOP>5102</CFOP><uCom>UN</uCom><qCom>1.0000</qCom><vUnCom>14.3500000000</vUnCom><vProd>14.35</vProd><cEANTrib>7891035618567</cEANTrib><uTrib>UN</uTrib><qTrib>1.0000</qTrib><vUnTrib>14.3500000000</vUnTrib><indTot>1</indTot><xPed>631260054316</xPed><nFCI>150AD3E4-5FD5-40D5-9BEE-D0E59009FA78</nFCI></prod><imposto><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>3</modBC><vBC>14.35</vBC><pICMS>18.0000</pICMS><vICMS>2.58</vICMS></ICMS00></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>53</CST></IPINT></IPI><PIS><PISAliq><CST>01</CST><vBC>11.77</vBC><pPIS>1.6500</pPIS><vPIS>0.19</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>11.77</vBC><pCOFINS>7.6000</pCOFINS><vCOFINS>0.89</vCOFINS></COFINSAliq></COFINS><IBSCBS><CST>000</CST><cClassTrib>000001</cClassTrib><gIBSCBS><vBC>10.69</vBC><gIBSUF><pIBSUF>0.1000</pIBSUF><vIBSUF>0.01</vIBSUF></gIBSUF><gIBSMun><pIBSMun>0.0000</pIBSMun><vIBSMun>0.00</vIBSMun></gIBSMun><vIBS>0.01</vIBS><gCBS><pCBS>0.9000</pCBS><vCBS>0.10</vCBS></gCBS></gIBSCBS></IBSCBS></imposto><infAdProd>Redução do ICMS sobre a base de cálculo do PIS e COFINS conforme rext. 574.706 do STF</infAdProd></det><det nItem="7"><prod><cProd>941947</cProd><cEAN>7896104991909</cEAN><xProd>PAPEL HIG FD ATUALLE NEUTRO 40UN 20m</xProd><NCM>48181000</NCM><CEST>2004300</CEST><CFOP>5405</CFOP><uCom>UN</uCom><qCom>1.0000</qCom><vUnCom>40.3500000000</vUnCom><vProd>40.35</vProd><cEANTrib>7896104991909</cEANTrib><uTrib>UN</uTrib><qTrib>1.0000</qTrib><vUnTrib>40.3500000000</vUnTrib><indTot>1</indTot><xPed>631260054316</xPed></prod><imposto><ICMS><ICMS60><orig>0</orig><CST>60</CST><vBCSTRet>42.46</vBCSTRet><pST>18.0000</pST><vICMSSubstituto>3.36</vICMSSubstituto><vICMSSTRet>4.28</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><IBSCBS><CST>200</CST><cClassTrib>200035</cClassTrib><gIBSCBS><vBC>40.35</vBC><gIBSUF><pIBSUF>0.1000</pIBSUF><gRed><pRedAliq>60.0000</pRedAliq><pAliqEfet>0.04</pAliqEfet></gRed><vIBSUF>0.02</vIBSUF></gIBSUF><gIBSMun><pIBSMun>0.0000</pIBSMun><gRed><pRedAliq>60.0000</pRedAliq><pAliqEfet>0.00</pAliqEfet></gRed><vIBSMun>0.00</vIBSMun></gIBSMun><vIBS>0.02</vIBS><gCBS><pCBS>0.9000</pCBS><gRed><pRedAliq>60.0000</pRedAliq><pAliqEfet>0.36</pAliqEfet></gRed><vCBS>0.15</vCBS></gCBS></gIBSCBS></IBSCBS></imposto><infAdProd>Imp.Recolhido p/Sub.Trib. Decr. 52665/2007 RICMS/SP Não incidencia cf lei 12839, de 9 de Julho de 2013 não incidencia cf .MEDIDA PROVISÓRIA No 609/2013. Não incidencia Conf.Lei n°12.839, de 9 de Julho de 2013 Não incidencia Conf.MEDIDA PROVISÓRIA No 609/2013.</infAdProd></det><det nItem="8"><prod><cProd>997352</cProd><cEAN>7896527702670</cEAN><xProd>AGUA SANITARIA TRIEX BRANCA 5L</xProd><NCM>28289019</NCM><CEST>1100100</CEST><CFOP>5405</CFOP><uCom>UN</uCom><qCom>3.0000</qCom><vUnCom>8.9000000000</vUnCom><vProd>26.70</vProd><cEANTrib>7896527702670</cEANTrib><uTrib>UN</uTrib><qTrib>3.0000</qTrib><vUnTrib>8.9000000000</vUnTrib><indTot>1</indTot><xPed>631260054316</xPed></prod><imposto><ICMS><ICMS60><orig>0</orig><CST>60</CST><vBCSTRet>29.97</vBCSTRet><pST>18.0000</pST><vICMSSubstituto>3.53</vICMSSubstituto><vICMSSTRet>1.86</vICMSSTRet></ICMS60></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>53</CST></IPINT></IPI><PIS><PISAliq><CST>01</CST><vBC>26.70</vBC><pPIS>1.6500</pPIS><vPIS>0.44</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>26.70</vBC><pCOFINS>7.6000</pCOFINS><vCOFINS>2.03</vCOFINS></COFINSAliq></COFINS><IBSCBS><CST>000</CST><cClassTrib>000001</cClassTrib><gIBSCBS><vBC>24.23</vBC><gIBSUF><pIBSUF>0.1000</pIBSUF><vIBSUF>0.02</vIBSUF></gIBSUF><gIBSMun><pIBSMun>0.0000</pIBSMun><vIBSMun>0.00</vIBSMun></gIBSMun><vIBS>0.02</vIBS><gCBS><pCBS>0.9000</pCBS><vCBS>0.22</vCBS></gCBS></gIBSCBS></IBSCBS></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="9"><prod><cProd>54178</cProd><cEAN>7894900051513</cEAN><xProd>REFRI FANTA UVA 2L</xProd><NCM>22021000</NCM><CEST>0301001</CEST><CFOP>5405</CFOP><uCom>LT</uCom><qCom>6.0000</qCom><vUnCom>8.7500000000</vUnCom><vProd>52.50</vProd><cEANTrib>7894900051513</cEANTrib><uTrib>LT</uTrib><qTrib>6.0000</qTrib><vUnTrib>8.7500000000</vUnTrib><indTot>1</indTot><xPed>631260054316</xPed></prod><imposto><ICMS><ICMS60><orig>0</orig><CST>60</CST><vBCSTRet>58.44</vBCSTRet><pST>18.0000</pST><vICMSSubstituto>8.10</vICMSSubstituto><vICMSSTRet>2.42</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><IBSCBS><CST>000</CST><cClassTrib>000001</cClassTrib><gIBSCBS><vBC>52.50</vBC><gIBSUF><pIBSUF>0.1000</pIBSUF><vIBSUF>0.05</vIBSUF></gIBSUF><gIBSMun><pIBSMun>0.0000</pIBSMun><vIBSMun>0.00</vIBSMun></gIBSMun><vIBS>0.05</vIBS><gCBS><pCBS>0.9000</pCBS><vCBS>0.47</vCBS></gCBS></gIBSCBS></IBSCBS></imposto><infAdProd>Imp.Recolhido p/Sub.Trib. Decr. 52665/2007 RICMS/SP</infAdProd></det><det nItem="10"><prod><cProd>971591</cProd><cEAN>7894900701517</cEAN><xProd>REFRI COCA COLA ZERO 2L</xProd><NCM>22021000</NCM><CEST>0301001</CEST><CFOP>5405</CFOP><uCom>UN</uCom><qCom>6.0000</qCom><vUnCom>10.2500000000</vUnCom><vProd>61.50</vProd><cEANTrib>7894900701517</cEANTrib><uTrib>UN</uTrib><qTrib>6.0000</qTrib><vUnTrib>10.2500000000</vUnTrib><indTot>1</indTot><xPed>631260054316</xPed></prod><imposto><ICMS><ICMS60><orig>0</orig><CST>60</CST><vBCSTRet>70.50</vBCSTRet><pST>18.0000</pST><vICMSSubstituto>9.13</vICMSSubstituto><vICMSSTRet>3.56</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><IBSCBS><CST>000</CST><cClassTrib>000001</cClassTrib><gIBSCBS><vBC>61.50</vBC><gIBSUF><pIBSUF>0.1000</pIBSUF><vIBSUF>0.06</vIBSUF></gIBSUF><gIBSMun><pIBSMun>0.0000</pIBSMun><vIBSMun>0.00</vIBSMun></gIBSMun><vIBS>0.06</vIBS><gCBS><pCBS>0.9000</pCBS><vCBS>0.55</vCBS></gCBS></gIBSCBS></IBSCBS></imposto><infAdProd>Imp.Recolhido p/Sub.Trib. Decr. 52665/2007 RICMS/SP</infAdProd></det><det nItem="11"><prod><cProd>11690</cProd><cEAN>7891022638004</cEAN><xProd>DETERG LIQ LIMPOL NEUTRO 500ml</xProd><NCM>34025000</NCM><CEST>1100500</CEST><CFOP>5405</CFOP><uCom>FR</uCom><qCom>24.0000</qCom><vUnCom>2.0900000000</vUnCom><vProd>50.16</vProd><cEANTrib>7891022638004</cEANTrib><uTrib>FR</uTrib><qTrib>24.0000</qTrib><vUnTrib>2.0900000000</vUnTrib><indTot>1</indTot><xPed>631260054316</xPed></prod><imposto><ICMS><ICMS60><orig>0</orig><CST>60</CST><vBCSTRet>58.45</vBCSTRet><pST>18.0000</pST><vICMSSubstituto>7.52</vICMSSubstituto><vICMSSTRet>3.01</vICMSSTRet></ICMS60></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>53</CST></IPINT></IPI><PIS><PISAliq><CST>01</CST><vBC>50.16</vBC><pPIS>1.6500</pPIS><vPIS>0.83</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>50.16</vBC><pCOFINS>7.6000</pCOFINS><vCOFINS>3.81</vCOFINS></COFINSAliq></COFINS><IBSCBS><CST>000</CST><cClassTrib>000001</cClassTrib><gIBSCBS><vBC>45.52</vBC><gIBSUF><pIBSUF>0.1000</pIBSUF><vIBSUF>0.05</vIBSUF></gIBSUF><gIBSMun><pIBSMun>0.0000</pIBSMun><vIBSMun>0.00</vIBSMun></gIBSMun><vIBS>0.05</vIBS><gCBS><pCBS>0.9000</pCBS><vCBS>0.41</vCBS></gCBS></gIBSCBS></IBSCBS></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>986596</cProd><cEAN>7896065870510</cEAN><xProd>AGUA MINERAL C GAS MINALBA 1,5L</xProd><NCM>22011000</NCM><CEST>0300504</CEST><EXTIPI>01</EXTIPI><CFOP>5405</CFOP><uCom>GA</uCom><qCom>6.0000</qCom><vUnCom>3.8900000000</vUnCom><vProd>23.34</vProd><cEANTrib>7896065870510</cEANTrib><uTrib>GA</uTrib><qTrib>6.0000</qTrib><vUnTrib>3.8900000000</vUnTrib><indTot>1</indTot><xPed>631260054316</xPed></prod><imposto><ICMS><ICMS60><orig>0</orig><CST>60</CST><vBCSTRet>19.44</vBCSTRet><pST>18.0000</pST><vICMSSubstituto>3.14</vICMSSubstituto><vICMSSTRet>0.36</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><IBSCBS><CST>000</CST><cClassTrib>000001</cClassTrib><gIBSCBS><vBC>23.34</vBC><gIBSUF><pIBSUF>0.1000</pIBSUF><vIBSUF>0.02</vIBSUF></gIBSUF><gIBSMun><pIBSMun>0.0000</pIBSMun><vIBSMun>0.00</vIBSMun></gIBSMun><vIBS>0.02</vIBS><gCBS><pCBS>0.9000</pCBS><vCBS>0.21</vCBS></gCBS></gIBSCBS></IBSCBS></imposto><infAdProd>Imp.Recolhido p/Sub.Trib. Decr. 52665/2007 RICMS/SP</infAdProd></det><det nItem="13"><prod><cProd>143332</cProd><cEAN>7894900911510</cEAN><xProd>REFRI KUAT GUARANA 2L</xProd><NCM>22021000</NCM><CEST>0301001</CEST><CFOP>5405</CFOP><uCom>LT</uCom><qCom>6.0000</qCom><vUnCom>5.3500000000</vUnCom><vProd>32.10</vProd><cEANTrib>7894900911510</cEANTrib><uTrib>LT</uTrib><qTrib>6.0000</qTrib><vUnTrib>5.3500000000</vUnTrib><indTot>1</indTot><xPed>631260054316</xPed></prod><imposto><ICMS><ICMS60><orig>0</orig><CST>60</CST><vBCSTRet>43.08</vBCSTRet><pST>18.0000</pST><vICMSSubstituto>4.89</vICMSSubstituto><vICMSSTRet>2.86</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><IBSCBS><CST>000</CST><cClassTrib>000001</cClassTrib><gIBSCBS><vBC>32.10</vBC><gIBSUF><pIBSUF>0.1000</pIBSUF><vIBSUF>0.03</vIBSUF></gIBSUF><gIBSMun><pIBSMun>0.0000</pIBSMun><vIBSMun>0.00</vIBSMun></gIBSMun><vIBS>0.03</vIBS><gCBS><pCBS>0.9000</pCBS><vCBS>0.29</vCBS></gCBS></gIBSCBS></IBSCBS></imposto><infAdProd>Imp.Recolhido p/Sub.Trib. Decr. 52665/2007 RICMS/SP</infAdProd></det><det nItem="14"><prod><cProd>54160</cProd><cEAN>7894900031515</cEAN><xProd>REFRI FANTA LARANJA 2L</xProd><NCM>22021000</NCM><CEST>0301001</CEST><CFOP>5405</CFOP><uCom>LT</uCom><qCom>6.0000</qCom><vUnCom>8.7500000000</vUnCom><vProd>52.50</vProd><cEANTrib>7894900031515</cEANTrib><uTrib>LT</uTrib><qTrib>6.0000</qTrib><vUnTrib>8.7500000000</vUnTrib><indTot>1</indTot><xPed>631260054316</xPed></prod><imposto><ICMS><ICMS60><orig>0</orig><CST>60</CST><vBCSTRet>58.44</vBCSTRet><pST>18.0000</pST><vICMSSubstituto>8.10</vICMSSubstituto><vICMSSTRet>2.42</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><IBSCBS><CST>000</CST><cClassTrib>000001</cClassTrib><gIBSCBS><vBC>52.50</vBC><gIBSUF><pIBSUF>0.1000</pIBSUF><vIBSUF>0.05</vIBSUF></gIBSUF><gIBSMun><pIBSMun>0.0000</pIBSMun><vIBSMun>0.00</vIBSMun></gIBSMun><vIBS>0.05</vIBS><gCBS><pCBS>0.9000</pCBS><vCBS>0.47</vCBS></gCBS></gIBSCBS></IBSCBS></imposto><infAdProd>Imp.Recolhido p/Sub.Trib. Decr. 52665/2007 RICMS/SP</infAdProd></det><det nItem="15"><prod><cProd>986231</cProd><cEAN>7894900027044</cEAN><xProd>REFRI COCA COLA 1L</xProd><NCM>22021000</NCM><CEST>0301001</CEST><CFOP>5405</CFOP><uCom>LT</uCom><qCom>6.0000</qCom><vUnCom>6.8900000000</vUnCom><vProd>41.34</vProd><cEANTrib>7894900027044</cEANTrib><uTrib>LT</uTrib><qTrib>6.0000</qTrib><vUnTrib>6.8900000000</vUnTrib><indTot>1</indTot><xPed>631260054316</xPed></prod><imposto><ICMS><ICMS60><orig>0</orig><CST>60</CST><vBCSTRet>46.44</vBCSTRet><pST>18.0000</pST><vICMSSubstituto>5.91</vICMSSubstituto><vICMSSTRet>2.45</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><IBSCBS><CST>000</CST><cClassTrib>000001</cClassTrib><gIBSCBS><vBC>41.34</vBC><gIBSUF><pIBSUF>0.1000</pIBSUF><vIBSUF>0.04</vIBSUF></gIBSUF><gIBSMun><pIBSMun>0.0000</pIBSMun><vIBSMun>0.00</vIBSMun></gIBSMun><vIBS>0.04</vIBS><gCBS><pCBS>0.9000</pCBS><vCBS>0.37</vCBS></gCBS></gIBSCBS></IBSCBS></imposto><infAdProd>Imp.Recolhido p/Sub.Trib. Decr. 52665/2007 RICMS/SP</infAdProd></det><total><ICMSTot><vBC>59.83</vBC><vICMS>10.76</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>506.38</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>2.23</vPIS><vCOFINS>10.28</vCOFINS><vOutro>0.00</vOutro><vNF>506.38</vNF></ICMSTot><IBSCBSTot><vBCIBSCBS>483.11</vBCIBSCBS><gIBS><gIBSUF><vDif>0.00</vDif><vDevTrib>0.00</vDevTrib><vIBSUF>0.40</vIBSUF></gIBSUF><gIBSMun><vDif>0.00</vDif><vDevTrib>0.00</vDevTrib><vIBSMun>0.00</vIBSMun></gIBSMun><vIBS>0.40</vIBS><vCredPres>0.00</vCredPres><vCredPresCondSus>0.00</vCredPresCondSus></gIBS><gCBS><vDif>0.00</vDif><vDevTrib>0.00</vDevTrib><vCBS>3.62</vCBS><vCredPres>0.00</vCredPres><vCredPresCondSus>0.00</vCredPresCondSus></gCBS></IBSCBSTot></total><transp><modFrete>1</modFrete><vol><qVol>72</qVol><pesoL>109.549</pesoL><pesoB>111.923</pesoB></vol></transp><pag><detPag><indPag>0</indPag><tPag>17</tPag><vPag>506.38</vPag><dPag>2026-01-05</dPag><card><tpIntegra>1</tpIntegra><CNPJ>60746948756233</CNPJ><cAut>13</cAut></card></detPag></pag></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="#NFe35260101157555006307550010000625181874914153"><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>BHW17LpsEWNXixaqkt+dw5k7nuo=</DigestValue></Reference></SignedInfo><SignatureValue>jFWPK5srE4VEh7iJ8ZCA1g1d+TBVqGQ3cvjhCfTyXnl0CJwoxdmfLiQ4fHSM1a0kTNevnflhP1tO
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