<nfeProc versao="4.00" xmlns="http://www.portalfiscal.inf.br/nfe"><NFe xmlns="http://www.portalfiscal.inf.br/nfe"><infNFe versao="4.00" Id="NFe35260401157555006307550010000697291950541160"><ide><cUF>35</cUF><cNF>95054116</cNF><natOp>Vnd.mer.adq.rec.ter.mer.suj.sub.tri.con.con.sb. / Venda mer</natOp><mod>55</mod><serie>1</serie><nNF>69729</nNF><dhEmi>2026-04-01T19:22:53-03:00</dhEmi><tpNF>1</tpNF><idDest>1</idDest><cMunFG>3522307</cMunFG><tpImp>1</tpImp><tpEmis>1</tpEmis><cDV>0</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>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>14.9000000000</vUnCom><vProd>14.90</vProd><cEANTrib>7891203021250</cEANTrib><uTrib>PT</uTrib><qTrib>1.0000</qTrib><vUnTrib>14.9000000000</vUnTrib><indTot>1</indTot><xPed>631180237227</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>14.90</vBC><pPIS>1.6500</pPIS><vPIS>0.25</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>14.90</vBC><pCOFINS>7.6000</pCOFINS><vCOFINS>1.13</vCOFINS></COFINSAliq></COFINS><IBSCBS><CST>000</CST><cClassTrib>000001</cClassTrib><gIBSCBS><vBC>13.52</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>0.12</vCBS></gCBS></gIBSCBS></IBSCBS></imposto><infAdProd>Imp.Recolhido p/Sub.Trib. Decr. 52665/2007 RICMS/SP 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>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>5.3900000000</vUnCom><vProd>32.34</vProd><cEANTrib>7894900911510</cEANTrib><uTrib>LT</uTrib><qTrib>6.0000</qTrib><vUnTrib>5.3900000000</vUnTrib><indTot>1</indTot><xPed>631180237227</xPed></prod><imposto><ICMS><ICMS60><orig>0</orig><CST>60</CST><vBCSTRet>43.50</vBCSTRet><pST>18.0000</pST><vICMSSubstituto>4.88</vICMSSubstituto><vICMSSTRet>2.95</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>32.34</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="3"><prod><cProd>105953</cProd><cEAN>7891149440801</cEAN><xProd>REFRI SUKITA LARANJA 2L</xProd><NCM>22021000</NCM><CEST>0301001</CEST><CFOP>5405</CFOP><uCom>LT</uCom><qCom>6.0000</qCom><vUnCom>5.4900000000</vUnCom><vProd>32.94</vProd><cEANTrib>7891149400805</cEANTrib><uTrib>LT</uTrib><qTrib>6.0000</qTrib><vUnTrib>5.4900000000</vUnTrib><indTot>1</indTot><xPed>631180237227</xPed></prod><imposto><ICMS><ICMS60><orig>0</orig><CST>60</CST><vBCSTRet>41.16</vBCSTRet><pST>18.0000</pST><vICMSSubstituto>4.20</vICMSSubstituto><vICMSSTRet>3.21</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>32.94</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>0.30</vCBS></gCBS></gIBSCBS></IBSCBS></imposto><infAdProd>Imp.Recolhido p/Sub.Trib. Decr. 52665/2007 RICMS/SP</infAdProd></det><det nItem="4"><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>5.3900000000</vUnCom><vProd>32.34</vProd><cEANTrib>7894900911510</cEANTrib><uTrib>LT</uTrib><qTrib>6.0000</qTrib><vUnTrib>5.3900000000</vUnTrib><indTot>1</indTot><xPed>631180237227</xPed></prod><imposto><ICMS><ICMS60><orig>0</orig><CST>60</CST><vBCSTRet>43.50</vBCSTRet><pST>18.0000</pST><vICMSSubstituto>4.88</vICMSSubstituto><vICMSSTRet>2.95</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>32.34</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="5"><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>8.2900000000</vUnCom><vProd>49.74</vProd><cEANTrib>7894900051513</cEANTrib><uTrib>LT</uTrib><qTrib>6.0000</qTrib><vUnTrib>8.2900000000</vUnTrib><indTot>1</indTot><xPed>631180237227</xPed></prod><imposto><ICMS><ICMS60><orig>0</orig><CST>60</CST><vBCSTRet>58.86</vBCSTRet><pST>18.0000</pST><vICMSSubstituto>8.08</vICMSSubstituto><vICMSSTRet>2.51</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>49.74</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>0.45</vCBS></gCBS></gIBSCBS></IBSCBS></imposto><infAdProd>Imp.Recolhido p/Sub.Trib. Decr. 52665/2007 RICMS/SP</infAdProd></det><det nItem="6"><prod><cProd>939833</cProd><cEAN>7892840820664</cEAN><xProd>REFRI PEPSI COLA BLACK 1,5L</xProd><NCM>22021000</NCM><CEST>0301100</CEST><CFOP>5405</CFOP><uCom>UN</uCom><qCom>6.0000</qCom><vUnCom>6.9900000000</vUnCom><vProd>41.94</vProd><cEANTrib>7892840820664</cEANTrib><uTrib>UN</uTrib><qTrib>6.0000</qTrib><vUnTrib>6.9900000000</vUnTrib><indTot>1</indTot><xPed>631180237227</xPed></prod><imposto><ICMS><ICMS60><orig>0</orig><CST>60</CST><vBCSTRet>44.76</vBCSTRet><pST>18.0000</pST><vICMSSubstituto>5.93</vICMSSubstituto><vICMSSTRet>2.13</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>41.94</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>0.38</vCBS></gCBS></gIBSCBS></IBSCBS></imposto><infAdProd>Imp.Recolhido p/Sub.Trib. Decr. 52665/2007 RICMS/SP</infAdProd></det><det nItem="7"><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>10.1900000000</vUnCom><vProd>61.14</vProd><cEANTrib>7894900701517</cEANTrib><uTrib>UN</uTrib><qTrib>6.0000</qTrib><vUnTrib>10.1900000000</vUnTrib><indTot>1</indTot><xPed>631180237227</xPed><nFCI>ACDF2ED1-96F7-49F1-8D3C-E61F8F3CF185</nFCI></prod><imposto><ICMS><ICMS60><orig>0</orig><CST>60</CST><vBCSTRet>73.26</vBCSTRet><pST>18.0000</pST><vICMSSubstituto>9.64</vICMSSubstituto><vICMSSTRet>3.55</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>61.14</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="8"><prod><cProd>940968</cProd><cEAN>7898460934262</cEAN><xProd>MILHO PIP SELECT 500g</xProd><NCM>10059010</NCM><CEST>2804000</CEST><CFOP>5102</CFOP><uCom>UN</uCom><qCom>1.0000</qCom><vUnCom>4.9500000000</vUnCom><vProd>4.95</vProd><cEANTrib>7898460934262</cEANTrib><uTrib>UN</uTrib><qTrib>1.0000</qTrib><vUnTrib>4.9500000000</vUnTrib><indTot>1</indTot><xPed>631180237227</xPed></prod><imposto><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>3</modBC><vBC>4.95</vBC><pICMS>18.0000</pICMS><vICMS>0.89</vICMS></ICMS00></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>53</CST></IPINT></IPI><PIS><PISAliq><CST>01</CST><vBC>3.97</vBC><pPIS>1.6500</pPIS><vPIS>0.07</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>3.97</vBC><pCOFINS>7.6000</pCOFINS><vCOFINS>0.30</vCOFINS></COFINSAliq></COFINS><IBSCBS><CST>000</CST><cClassTrib>000001</cClassTrib><gIBSCBS><vBC>3.69</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>0.03</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="9"><prod><cProd>92797</cProd><cEAN>7891203021106</cEAN><xProd>BISC ROSCA PANCO COCO 500g</xProd><NCM>19053100</NCM><CEST>1705301</CEST><CFOP>5102</CFOP><uCom>PT</uCom><qCom>2.0000</qCom><vUnCom>8.6900000000</vUnCom><vProd>17.38</vProd><cEANTrib>7891203021106</cEANTrib><uTrib>PT</uTrib><qTrib>2.0000</qTrib><vUnTrib>8.6900000000</vUnTrib><indTot>1</indTot><xPed>631180237227</xPed></prod><imposto><ICMS><ICMS20><orig>0</orig><CST>20</CST><modBC>3</modBC><pRedBC>61.1100</pRedBC><vBC>6.76</vBC><pICMS>18.0000</pICMS><vICMS>1.22</vICMS></ICMS20></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>53</CST></IPINT></IPI><PIS><PISAliq><CST>01</CST><vBC>16.04</vBC><pPIS>1.6500</pPIS><vPIS>0.26</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>16.04</vBC><pCOFINS>7.6000</pCOFINS><vCOFINS>1.22</vCOFINS></COFINSAliq></COFINS><IBSCBS><CST>000</CST><cClassTrib>000001</cClassTrib><gIBSCBS><vBC>14.68</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>0.13</vCBS></gCBS></gIBSCBS></IBSCBS></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="10"><prod><cProd>977145</cProd><cEAN>7891962053257</cEAN><xProd>TORRADA BAUDUCCO INTEG LEVE+PAGUE- 284g</xProd><NCM>19054000</NCM><CEST>1705900</CEST><CFOP>5405</CFOP><uCom>UN</uCom><qCom>1.0000</qCom><vUnCom>10.9900000000</vUnCom><vProd>10.99</vProd><cEANTrib>7891962053257</cEANTrib><uTrib>UN</uTrib><qTrib>1.0000</qTrib><vUnTrib>10.9900000000</vUnTrib><indTot>1</indTot><xPed>631180237227</xPed><nFCI>150BE662-8667-44B2-A2D0-F03B76C90685</nFCI></prod><imposto><ICMS><ICMS60><orig>0</orig><CST>60</CST><vBCSTRet>10.53</vBCSTRet><pST>12.0000</pST><vICMSSubstituto>0.82</vICMSSubstituto><vICMSSTRet>0.44</vICMSSTRet></ICMS60></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>53</CST></IPINT></IPI><PIS><PISAliq><CST>01</CST><vBC>10.99</vBC><pPIS>1.6500</pPIS><vPIS>0.18</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>10.99</vBC><pCOFINS>7.6000</pCOFINS><vCOFINS>0.84</vCOFINS></COFINSAliq></COFINS><IBSCBS><CST>000</CST><cClassTrib>000001</cClassTrib><gIBSCBS><vBC>9.97</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>0.09</vCBS></gCBS></gIBSCBS></IBSCBS></imposto><infAdProd>Imp.Recolhido p/Sub.Trib. Decr. 52665/2007 RICMS/SP Redução do ICMS sobre a base de cálculo do PIS e COFINS conforme rext. 574.706 do STF</infAdProd></det><det nItem="11"><prod><cProd>932271</cProd><cEAN>7896524700815</cEAN><xProd>REMOVEDOR SINTETICO SUPREMA FLORATA 1L</xProd><NCM>34025000</NCM><CEST>1100700</CEST><CFOP>5405</CFOP><uCom>UN</uCom><qCom>4.0000</qCom><vUnCom>8.5000000000</vUnCom><vProd>34.00</vProd><cEANTrib>7896524700815</cEANTrib><uTrib>UN</uTrib><qTrib>4.0000</qTrib><vUnTrib>8.5000000000</vUnTrib><indTot>1</indTot><xPed>631180237227</xPed></prod><imposto><ICMS><ICMS60><orig>0</orig><CST>60</CST><vBCSTRet>32.97</vBCSTRet><pST>18.0000</pST><vICMSSubstituto>3.87</vICMSSubstituto><vICMSSTRet>2.07</vICMSSTRet></ICMS60></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>53</CST></IPINT></IPI><PIS><PISAliq><CST>01</CST><vBC>34.00</vBC><pPIS>1.6500</pPIS><vPIS>0.56</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>34.00</vBC><pCOFINS>7.6000</pCOFINS><vCOFINS>2.58</vCOFINS></COFINSAliq></COFINS><IBSCBS><CST>000</CST><cClassTrib>000001</cClassTrib><gIBSCBS><vBC>30.86</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>0.28</vCBS></gCBS></gIBSCBS></IBSCBS></imposto><infAdProd>Imp.Recolhido p/Sub.Trib. Decr. 52665/2007 RICMS/SP Redução do ICMS sobre a base de cálculo do PIS e COFINS conforme rext. 574.706 do STF</infAdProd></det><det nItem="12"><prod><cProd>1430</cProd><cEAN>7891035500008</cEAN><xProd>LUSTRA MOV POLIFLOR JASMIM 200ml</xProd><NCM>34052000</NCM><CFOP>5102</CFOP><uCom>FR</uCom><qCom>1.0000</qCom><vUnCom>15.9000000000</vUnCom><vProd>15.90</vProd><cEANTrib>7891035500008</cEANTrib><uTrib>FR</uTrib><qTrib>1.0000</qTrib><vUnTrib>15.9000000000</vUnTrib><indTot>1</indTot><xPed>631180237227</xPed><nFCI>59ED0D9F-763F-4289-9457-FF3828ABCE20</nFCI></prod><imposto><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>3</modBC><vBC>15.90</vBC><pICMS>18.0000</pICMS><vICMS>2.86</vICMS></ICMS00></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>53</CST></IPINT></IPI><PIS><PISAliq><CST>01</CST><vBC>12.75</vBC><pPIS>1.6500</pPIS><vPIS>0.21</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>12.75</vBC><pCOFINS>7.6000</pCOFINS><vCOFINS>0.97</vCOFINS></COFINSAliq></COFINS><IBSCBS><CST>000</CST><cClassTrib>000001</cClassTrib><gIBSCBS><vBC>11.86</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>0.11</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="13"><prod><cProd>1430</cProd><cEAN>7891035500008</cEAN><xProd>LUSTRA MOV POLIFLOR JASMIM 200ml</xProd><NCM>34052000</NCM><CFOP>5102</CFOP><uCom>FR</uCom><qCom>1.0000</qCom><vUnCom>15.9000000000</vUnCom><vProd>15.90</vProd><cEANTrib>7891035500008</cEANTrib><uTrib>FR</uTrib><qTrib>1.0000</qTrib><vUnTrib>15.9000000000</vUnTrib><indTot>1</indTot><xPed>631180237227</xPed><nFCI>59ED0D9F-763F-4289-9457-FF3828ABCE20</nFCI></prod><imposto><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>3</modBC><vBC>15.90</vBC><pICMS>18.0000</pICMS><vICMS>2.86</vICMS></ICMS00></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>53</CST></IPINT></IPI><PIS><PISAliq><CST>01</CST><vBC>12.75</vBC><pPIS>1.6500</pPIS><vPIS>0.21</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>12.75</vBC><pCOFINS>7.6000</pCOFINS><vCOFINS>0.97</vCOFINS></COFINSAliq></COFINS><IBSCBS><CST>000</CST><cClassTrib>000001</cClassTrib><gIBSCBS><vBC>11.86</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>0.11</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="14"><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>1.0000</qCom><vUnCom>27.8900000000</vUnCom><vProd>27.89</vProd><cEANTrib>7896005800188</cEANTrib><uTrib>UN</uTrib><qTrib>1.0000</qTrib><vUnTrib>27.8900000000</vUnTrib><indTot>1</indTot><xPed>631180237227</xPed></prod><imposto><ICMS><ICMS20><orig>0</orig><CST>20</CST><modBC>3</modBC><pRedBC>61.1100</pRedBC><vBC>10.85</vBC><pICMS>18.0000</pICMS><vICMS>1.95</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>25.94</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="15"><prod><cProd>968832</cProd><cEAN>7896045102396</cEAN><xProd>CAFE MOIDO 3 CORACOES EX FORT VACUO 500g</xProd><NCM>09012100</NCM><CEST>1709600</CEST><CFOP>5102</CFOP><uCom>UN</uCom><qCom>1.0000</qCom><vUnCom>27.8900000000</vUnCom><vProd>27.89</vProd><cEANTrib>7896005801826</cEANTrib><uTrib>UN</uTrib><qTrib>1.0000</qTrib><vUnTrib>27.8900000000</vUnTrib><indTot>1</indTot><xPed>631180237227</xPed></prod><imposto><ICMS><ICMS20><orig>0</orig><CST>20</CST><modBC>3</modBC><pRedBC>61.1100</pRedBC><vBC>10.85</vBC><pICMS>18.0000</pICMS><vICMS>1.95</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>25.94</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="16"><prod><cProd>969262</cProd><cEAN>7896183301736</cEAN><xProd>DESINF SANOL ERVAS E SEM AMAZO 5L</xProd><NCM>38089429</NCM><CEST>0000000</CEST><CFOP>5102</CFOP><uCom>UN</uCom><qCom>1.0000</qCom><vUnCom>14.4000000000</vUnCom><vProd>14.40</vProd><cEANTrib>7896183301736</cEANTrib><uTrib>UN</uTrib><qTrib>1.0000</qTrib><vUnTrib>14.4000000000</vUnTrib><indTot>1</indTot><xPed>631180237227</xPed></prod><imposto><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>3</modBC><vBC>14.40</vBC><pICMS>18.0000</pICMS><vICMS>2.59</vICMS></ICMS00></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>53</CST></IPINT></IPI><PIS><PISAliq><CST>01</CST><vBC>11.54</vBC><pPIS>1.6500</pPIS><vPIS>0.19</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>11.54</vBC><pCOFINS>7.6000</pCOFINS><vCOFINS>0.88</vCOFINS></COFINSAliq></COFINS><IBSCBS><CST>000</CST><cClassTrib>000001</cClassTrib><gIBSCBS><vBC>10.74</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><total><ICMSTot><vBC>79.61</vBC><vICMS>14.32</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>434.64</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>1.93</vPIS><vCOFINS>8.89</vCOFINS><vOutro>0.00</vOutro><vNF>434.64</vNF></ICMSTot><IBSCBSTot><vBCIBSCBS>409.50</vBCIBSCBS><gIBS><gIBSUF><vDif>0.00</vDif><vDevTrib>0.00</vDevTrib><vIBSUF>0.33</vIBSUF></gIBSUF><gIBSMun><vDif>0.00</vDif><vDevTrib>0.00</vDevTrib><vIBSMun>0.00</vIBSMun></gIBSMun><vIBS>0.33</vIBS><vCredPres>0.00</vCredPres><vCredPresCondSus>0.00</vCredPresCondSus></gIBS><gCBS><vDif>0.00</vDif><vDevTrib>0.00</vDevTrib><vCBS>3.23</vCBS><vCredPres>0.00</vCredPres><vCredPresCondSus>0.00</vCredPresCondSus></gCBS></IBSCBSTot></total><transp><modFrete>1</modFrete><vol><qVol>50</qVol><pesoL>80.314</pesoL><pesoB>85.464</pesoB></vol></transp><pag><detPag><indPag>0</indPag><tPag>17</tPag><vPag>434.64</vPag><dPag>2026-04-01</dPag><card><tpIntegra>1</tpIntegra><CNPJ>60746948756233</CNPJ><cAut>485</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="#NFe35260401157555006307550010000697291950541160"><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>Ka3AJ/yl9l0UEmSwnu2bz5RC1fQ=</DigestValue></Reference></SignedInfo><SignatureValue>SwUI3a/m85Epc/pVHHIDGbeQlDPo0N7c5LSdmU0MugVkvEjtdDhRSyMMVUv0XprfpNJ1i0lIwxPY
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