<nfeProc versao="4.00" xmlns="http://www.portalfiscal.inf.br/nfe"><NFe xmlns="http://www.portalfiscal.inf.br/nfe"><infNFe versao="4.00" Id="NFe35260171689228000855550010000132861113389042"><ide><cUF>35</cUF><cNF>11338904</cNF><natOp>Venda Merc.Adq.Terc.</natOp><mod>55</mod><serie>1</serie><nNF>13286</nNF><dhEmi>2026-01-23T14:46:59-03:00</dhEmi><dhSaiEnt>2026-01-23T14:46:59-03:00</dhSaiEnt><tpNF>1</tpNF><idDest>1</idDest><cMunFG>3529005</cMunFG><cMunFGIBS>3529005</cMunFGIBS><tpImp>1</tpImp><tpEmis>1</tpEmis><cDV>2</cDV><tpAmb>1</tpAmb><finNFe>1</finNFe><indFinal>0</indFinal><indPres>0</indPres><procEmi>0</procEmi><verProc>NDDigital NFe 4.8.5</verProc></ide><emit><CNPJ>71689228000855</CNPJ><xNome>COMERCIAL ALIMENTICIA PULMER LTDA</xNome><xFant>5-PULMER_MR</xFant><enderEmit><xLgr>AVENIDA EUGENIO CONEGLIAN</xLgr><nro>1386</nro><xCpl>galpao 5</xCpl><xBairro>DISTRITO INDUSTRIAL</xBairro><cMun>3529005</cMun><xMun>MARILIA</xMun><UF>SP</UF><CEP>17512050</CEP><cPais>1058</cPais><xPais>BRASIL</xPais><fone>1942809911</fone></enderEmit><IE>438744214116</IE><CRT>3</CRT></emit><dest><CNPJ>00308823000189</CNPJ><xNome>COMERCIAL J. SANTOS - FRIOS E LATICINIOS - 25300</xNome><enderDest><xLgr>RUA NEWTON PRADO</xLgr><nro>158</nro><xBairro>JARDIM CENTRAL</xBairro><cMun>3507506</cMun><xMun>BOTUCATU</xMun><UF>SP</UF><CEP>18603330</CEP><cPais>1058</cPais><xPais>BRASIL</xPais><fone>1438112500</fone></enderDest><indIEDest>1</indIEDest><IE>224014030117</IE><email>atacado@zedoqueijo.com.br</email></dest><det nItem="1"><prod><cProd>40000225</cProd><cEAN>7891962035451</cEAN><cBarra>7891962035451</cBarra><xProd>BISC CHAMPAGNE 150G ACUCAR CRISTAL(E)</xProd><NCM>19053100</NCM><CEST>1705300</CEST><CFOP>5405</CFOP><uCom>UN1</uCom><qCom>10.0000</qCom><vUnCom>10.6400000000</vUnCom><vProd>106.40</vProd><cEANTrib>7891962035451</cEANTrib><uTrib>UN1</uTrib><qTrib>10.0000</qTrib><vUnTrib>10.6400000000</vUnTrib><indTot>1</indTot><nItemPed>1</nItemPed></prod><imposto><ICMS><ICMS60><orig>0</orig><CST>60</CST><vBCSTRet>110.91</vBCSTRet><pST>18.00</pST><vICMSSubstituto>8.00</vICMSSubstituto><vICMSSTRet>11.97</vICMSSTRet><pRedBCEfet>0.00</pRedBCEfet><vBCEfet>0.00</vBCEfet><pICMSEfet>0.00</pICMSEfet><vICMSEfet>0.00</vICMSEfet></ICMS60></ICMS><PIS><PISAliq><CST>01</CST><vBC>106.40</vBC><pPIS>1.6500</pPIS><vPIS>1.76</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>106.40</vBC><pCOFINS>7.6000</pCOFINS><vCOFINS>8.09</vCOFINS></COFINSAliq></COFINS><IBSCBS><CST>200</CST><cClassTrib>200013</cClassTrib><gIBSCBS><vBC>102.16</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><vItem>106.40</vItem></det><det nItem="2"><prod><cProd>40003575</cProd><cEAN>7891962054124</cEAN><cBarra>7891962054124</cBarra><xProd>COOKIES 96G MAXI(E)</xProd><NCM>19053100</NCM><CEST>1705300</CEST><indEscala>S</indEscala><CFOP>5405</CFOP><uCom>UN1</uCom><qCom>20.0000</qCom><vUnCom>4.3500000000</vUnCom><vProd>87.00</vProd><cEANTrib>7891962054124</cEANTrib><uTrib>UN1</uTrib><qTrib>20.0000</qTrib><vUnTrib>4.3500000000</vUnTrib><indTot>1</indTot><nItemPed>9</nItemPed></prod><imposto><ICMS><ICMS60><orig>0</orig><CST>60</CST><vBCSTRet>89.78</vBCSTRet><pST>18.00</pST><vICMSSubstituto>6.47</vICMSSubstituto><vICMSSTRet>9.69</vICMSSTRet><pRedBCEfet>0.00</pRedBCEfet><vBCEfet>0.00</vBCEfet><pICMSEfet>0.00</pICMSEfet><vICMSEfet>0.00</vICMSEfet></ICMS60></ICMS><PIS><PISAliq><CST>01</CST><vBC>87.00</vBC><pPIS>1.6500</pPIS><vPIS>1.44</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>87.00</vBC><pCOFINS>7.6000</pCOFINS><vCOFINS>6.61</vCOFINS></COFINSAliq></COFINS><IBSCBS><CST>200</CST><cClassTrib>200013</cClassTrib><gIBSCBS><vBC>83.55</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><vItem>87.00</vItem></det><det nItem="3"><prod><cProd>40004024</cProd><cEAN>7891962071619</cEAN><cBarra>7891962071619</cBarra><xProd>COOKIES 96G MAXI CARAMELO(E)</xProd><NCM>19053100</NCM><CEST>1705300</CEST><indEscala>S</indEscala><CFOP>5405</CFOP><uCom>UN1</uCom><qCom>10.0000</qCom><vUnCom>4.3500000000</vUnCom><vProd>43.50</vProd><cEANTrib>7891962071619</cEANTrib><uTrib>UN1</uTrib><qTrib>10.0000</qTrib><vUnTrib>4.3500000000</vUnTrib><indTot>1</indTot><nItemPed>12</nItemPed></prod><imposto><ICMS><ICMS60><orig>0</orig><CST>60</CST><vBCSTRet>44.89</vBCSTRet><pST>18.00</pST><vICMSSubstituto>3.24</vICMSSubstituto><vICMSSTRet>4.84</vICMSSTRet><pRedBCEfet>0.00</pRedBCEfet><vBCEfet>0.00</vBCEfet><pICMSEfet>0.00</pICMSEfet><vICMSEfet>0.00</vICMSEfet></ICMS60></ICMS><PIS><PISAliq><CST>01</CST><vBC>43.50</vBC><pPIS>1.6500</pPIS><vPIS>0.72</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>43.50</vBC><pCOFINS>7.6000</pCOFINS><vCOFINS>3.31</vCOFINS></COFINSAliq></COFINS><IBSCBS><CST>200</CST><cClassTrib>200013</cClassTrib><gIBSCBS><vBC>41.78</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><vItem>43.50</vItem></det><det nItem="4"><prod><cProd>40003490</cProd><cEAN>7891962064055</cEAN><cBarra>7891962064055</cBarra><xProd>PAO BAUDUCCO 390G INTEGRAL CX C/ 10(E)</xProd><NCM>19059010</NCM><CEST>1706000</CEST><indEscala>S</indEscala><CFOP>5405</CFOP><uCom>CX10</uCom><qCom>1.0000</qCom><vUnCom>58.9000000000</vUnCom><vProd>58.90</vProd><cEANTrib>7891962064055</cEANTrib><uTrib>CX10</uTrib><qTrib>1.0000</qTrib><vUnTrib>58.9000000000</vUnTrib><indTot>1</indTot><nItemPed>11</nItemPed></prod><imposto><ICMS><ICMS60><orig>0</orig><CST>60</CST><vBCSTRet>43.87</vBCSTRet><pST>12.00</pST><vICMSSubstituto>3.54</vICMSSubstituto><vICMSSTRet>1.72</vICMSSTRet><pRedBCEfet>0.00</pRedBCEfet><vBCEfet>0.00</vBCEfet><pICMSEfet>0.00</pICMSEfet><vICMSEfet>0.00</vICMSEfet></ICMS60></ICMS><PIS><PISAliq><CST>01</CST><vBC>58.90</vBC><pPIS>1.6500</pPIS><vPIS>0.97</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>58.90</vBC><pCOFINS>7.6000</pCOFINS><vCOFINS>4.48</vCOFINS></COFINSAliq></COFINS><IBSCBS><CST>200</CST><cClassTrib>200034</cClassTrib><gIBSCBS><vBC>53.45</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>0.19</vCBS></gCBS></gIBSCBS></IBSCBS></imposto><vItem>58.90</vItem></det><det nItem="5"><prod><cProd>40003489</cProd><cEAN>7891962064048</cEAN><cBarra>7891962064048</cBarra><xProd>PAO BAUDUCCO 390G TRADICIONAL CX C/ 10(E)</xProd><NCM>19059010</NCM><CEST>1706000</CEST><indEscala>S</indEscala><CFOP>5405</CFOP><uCom>CX10</uCom><qCom>1.0000</qCom><vUnCom>52.0000000000</vUnCom><vProd>52.00</vProd><cEANTrib>7891962064048</cEANTrib><uTrib>CX10</uTrib><qTrib>1.0000</qTrib><vUnTrib>52.0000000000</vUnTrib><indTot>1</indTot><nItemPed>10</nItemPed></prod><imposto><ICMS><ICMS60><orig>0</orig><CST>60</CST><vBCSTRet>38.72</vBCSTRet><pST>12.00</pST><vICMSSubstituto>3.13</vICMSSubstituto><vICMSSTRet>1.52</vICMSSTRet><pRedBCEfet>0.00</pRedBCEfet><vBCEfet>0.00</vBCEfet><pICMSEfet>0.00</pICMSEfet><vICMSEfet>0.00</vICMSEfet></ICMS60></ICMS><PIS><PISAliq><CST>01</CST><vBC>52.00</vBC><pPIS>1.6500</pPIS><vPIS>0.86</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>52.00</vBC><pCOFINS>7.6000</pCOFINS><vCOFINS>3.95</vCOFINS></COFINSAliq></COFINS><IBSCBS><CST>200</CST><cClassTrib>200034</cClassTrib><gIBSCBS><vBC>47.19</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>0.17</vCBS></gCBS></gIBSCBS></IBSCBS></imposto><vItem>52.00</vItem></det><det nItem="6"><prod><cProd>40004289</cProd><cEAN>7891962073811</cEAN><cBarra>7891962073811</cBarra><xProd>PAO DE MEL BAUDUCCO ESPECIAL 180G(E)</xProd><NCM>19052090</NCM><CEST>1705000</CEST><indEscala>S</indEscala><CFOP>5405</CFOP><uCom>CX32</uCom><qCom>1.0000</qCom><vUnCom>252.3200000000</vUnCom><vProd>252.32</vProd><cEANTrib>7891962073811</cEANTrib><uTrib>CX32</uTrib><qTrib>1.0000</qTrib><vUnTrib>252.3200000000</vUnTrib><indTot>1</indTot><nItemPed>13</nItemPed></prod><imposto><ICMS><ICMS60><orig>0</orig><CST>60</CST><vBCSTRet>275.35</vBCSTRet><pST>12.00</pST><vICMSSubstituto>21.30</vICMSSubstituto><vICMSSTRet>11.74</vICMSSTRet><pRedBCEfet>0.00</pRedBCEfet><vBCEfet>0.00</vBCEfet><pICMSEfet>0.00</pICMSEfet><vICMSEfet>0.00</vICMSEfet></ICMS60></ICMS><PIS><PISAliq><CST>01</CST><vBC>252.32</vBC><pPIS>1.6500</pPIS><vPIS>4.16</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>252.32</vBC><pCOFINS>7.6000</pCOFINS><vCOFINS>19.18</vCOFINS></COFINSAliq></COFINS><IBSCBS><CST>200</CST><cClassTrib>200034</cClassTrib><gIBSCBS><vBC>242.26</vBC><gIBSUF><pIBSUF>0.1000</pIBSUF><gRed><pRedAliq>60.0000</pRedAliq><pAliqEfet>0.04</pAliqEfet></gRed><vIBSUF>0.10</vIBSUF></gIBSUF><gIBSMun><pIBSMun>0.0000</pIBSMun><gRed><pRedAliq>60.0000</pRedAliq><pAliqEfet>0.00</pAliqEfet></gRed><vIBSMun>0.00</vIBSMun></gIBSMun><vIBS>0.10</vIBS><gCBS><pCBS>0.9000</pCBS><gRed><pRedAliq>60.0000</pRedAliq><pAliqEfet>0.36</pAliqEfet></gRed><vCBS>0.87</vCBS></gCBS></gIBSCBS></IBSCBS></imposto><vItem>252.32</vItem></det><det nItem="7"><prod><cProd>40000981</cProd><cEAN>7891962053189</cEAN><cBarra>7891962053189</cBarra><xProd>TORRADA BAUDUCCO 142 G TRADICIONAL(E)</xProd><NCM>19054000</NCM><CEST>1705900</CEST><indEscala>S</indEscala><CFOP>5405</CFOP><uCom>UN1</uCom><qCom>10.0000</qCom><vUnCom>4.0100000000</vUnCom><vProd>40.10</vProd><cEANTrib>7891962053189</cEANTrib><uTrib>UN1</uTrib><qTrib>10.0000</qTrib><vUnTrib>4.0100000000</vUnTrib><indTot>1</indTot><nItemPed>3</nItemPed></prod><imposto><ICMS><ICMS60><orig>0</orig><CST>60</CST><vBCSTRet>43.76</vBCSTRet><pST>12.00</pST><vICMSSubstituto>3.42</vICMSSubstituto><vICMSSTRet>1.83</vICMSSTRet><pRedBCEfet>0.00</pRedBCEfet><vBCEfet>0.00</vBCEfet><pICMSEfet>0.00</pICMSEfet><vICMSEfet>0.00</vICMSEfet></ICMS60></ICMS><PIS><PISAliq><CST>01</CST><vBC>40.10</vBC><pPIS>1.6500</pPIS><vPIS>0.66</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>40.10</vBC><pCOFINS>7.6000</pCOFINS><vCOFINS>3.05</vCOFINS></COFINSAliq></COFINS><IBSCBS><CST>200</CST><cClassTrib>200013</cClassTrib><gIBSCBS><vBC>38.49</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><vItem>40.10</vItem></det><det nItem="8"><prod><cProd>40000982</cProd><cEAN>7891962053196</cEAN><cBarra>7891962053196</cBarra><xProd>TORRADA BAUDUCCO 142G INTEGRAL(E)</xProd><NCM>19054000</NCM><CEST>1705900</CEST><indEscala>S</indEscala><CFOP>5405</CFOP><uCom>UN1</uCom><qCom>10.0000</qCom><vUnCom>4.4100000000</vUnCom><vProd>44.10</vProd><cEANTrib>7891962053196</cEANTrib><uTrib>UN1</uTrib><qTrib>10.0000</qTrib><vUnTrib>4.4100000000</vUnTrib><indTot>1</indTot><nItemPed>4</nItemPed></prod><imposto><ICMS><ICMS60><orig>0</orig><CST>60</CST><vBCSTRet>48.08</vBCSTRet><pST>12.00</pST><vICMSSubstituto>3.76</vICMSSubstituto><vICMSSTRet>2.01</vICMSSTRet><pRedBCEfet>0.00</pRedBCEfet><vBCEfet>0.00</vBCEfet><pICMSEfet>0.00</pICMSEfet><vICMSEfet>0.00</vICMSEfet></ICMS60></ICMS><PIS><PISAliq><CST>01</CST><vBC>44.10</vBC><pPIS>1.6500</pPIS><vPIS>0.73</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>44.10</vBC><pCOFINS>7.6000</pCOFINS><vCOFINS>3.35</vCOFINS></COFINSAliq></COFINS><IBSCBS><CST>200</CST><cClassTrib>200013</cClassTrib><gIBSCBS><vBC>42.32</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><vItem>44.10</vItem></det><det nItem="9"><prod><cProd>2210234</cProd><cEAN>17897309408428</cEAN><xProd>OVOMALTINE ROCKS 6 DP X 40G AO LEITE(E)</xProd><NCM>19019090</NCM><CFOP>5102</CFOP><uCom>DP18</uCom><qCom>1.0000</qCom><vUnCom>80.3400000000</vUnCom><vProd>80.34</vProd><cEANTrib>17897309408428</cEANTrib><uTrib>DP18</uTrib><qTrib>1.0000</qTrib><vUnTrib>80.3400000000</vUnTrib><indTot>1</indTot><nItemPed>5</nItemPed></prod><imposto><ICMS><ICMS20><orig>0</orig><CST>20</CST><modBC>3</modBC><pRedBC>33.3300</pRedBC><vBC>53.56</vBC><pICMS>18.0000</pICMS><vICMS>9.64</vICMS></ICMS20></ICMS><PIS><PISAliq><CST>01</CST><vBC>70.70</vBC><pPIS>1.6500</pPIS><vPIS>1.17</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>70.70</vBC><pCOFINS>7.6000</pCOFINS><vCOFINS>5.37</vCOFINS></COFINSAliq></COFINS><IBSCBS><CST>200</CST><cClassTrib>200034</cClassTrib><gIBSCBS><vBC>64.16</vBC><gIBSUF><pIBSUF>0.1000</pIBSUF><gRed><pRedAliq>60.0000</pRedAliq><pAliqEfet>0.04</pAliqEfet></gRed><vIBSUF>0.03</vIBSUF></gIBSUF><gIBSMun><pIBSMun>0.0000</pIBSMun><gRed><pRedAliq>60.0000</pRedAliq><pAliqEfet>0.00</pAliqEfet></gRed><vIBSMun>0.00</vIBSMun></gIBSMun><vIBS>0.03</vIBS><gCBS><pCBS>0.9000</pCBS><gRed><pRedAliq>60.0000</pRedAliq><pAliqEfet>0.36</pAliqEfet></gRed><vCBS>0.23</vCBS></gCBS></gIBSCBS></IBSCBS></imposto><vItem>80.34</vItem></det><det nItem="10"><prod><cProd>2210350</cProd><cEAN>7898331012419</cEAN><cBarra>7898331012419</cBarra><xProd>OVOMALTINE ROCKS 6DP X 40G MESCLADO(E)</xProd><NCM>19019090</NCM><CFOP>5102</CFOP><uCom>DP18</uCom><qCom>1.0000</qCom><vUnCom>79.1700000000</vUnCom><vProd>79.17</vProd><cEANTrib>7898331012419</cEANTrib><uTrib>DP18</uTrib><qTrib>1.0000</qTrib><vUnTrib>79.1700000000</vUnTrib><indTot>1</indTot><nItemPed>8</nItemPed></prod><imposto><ICMS><ICMS20><orig>0</orig><CST>20</CST><modBC>3</modBC><pRedBC>33.3300</pRedBC><vBC>52.78</vBC><pICMS>18.0000</pICMS><vICMS>9.50</vICMS></ICMS20></ICMS><PIS><PISAliq><CST>01</CST><vBC>69.67</vBC><pPIS>1.6500</pPIS><vPIS>1.15</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>69.67</vBC><pCOFINS>7.6000</pCOFINS><vCOFINS>5.29</vCOFINS></COFINSAliq></COFINS><IBSCBS><CST>200</CST><cClassTrib>200034</cClassTrib><gIBSCBS><vBC>63.23</vBC><gIBSUF><pIBSUF>0.1000</pIBSUF><gRed><pRedAliq>60.0000</pRedAliq><pAliqEfet>0.04</pAliqEfet></gRed><vIBSUF>0.03</vIBSUF></gIBSUF><gIBSMun><pIBSMun>0.0000</pIBSMun><gRed><pRedAliq>60.0000</pRedAliq><pAliqEfet>0.00</pAliqEfet></gRed><vIBSMun>0.00</vIBSMun></gIBSMun><vIBS>0.03</vIBS><gCBS><pCBS>0.9000</pCBS><gRed><pRedAliq>60.0000</pRedAliq><pAliqEfet>0.36</pAliqEfet></gRed><vCBS>0.23</vCBS></gCBS></gIBSCBS></IBSCBS></imposto><vItem>79.17</vItem></det><det nItem="11"><prod><cProd>2200060</cProd><cEAN>070177197315</cEAN><cBarra>070177197315</cBarra><xProd>TWININGS CHA 15G DP COM 10SCH CAMOM MEL BAUNI(E)</xProd><NCM>21069010</NCM><CFOP>5102</CFOP><uCom>DP1</uCom><qCom>2.0000</qCom><vUnCom>13.0600000000</vUnCom><vProd>26.12</vProd><cEANTrib>070177197315</cEANTrib><uTrib>DP1</uTrib><qTrib>2.0000</qTrib><vUnTrib>13.0600000000</vUnTrib><indTot>1</indTot><nItemPed>2</nItemPed></prod><imposto><ICMS><ICMS20><orig>0</orig><CST>20</CST><modBC>3</modBC><pRedBC>33.3300</pRedBC><vBC>17.41</vBC><pICMS>18.0000</pICMS><vICMS>3.13</vICMS></ICMS20></ICMS><PIS><PISAliq><CST>01</CST><vBC>22.99</vBC><pPIS>1.6500</pPIS><vPIS>0.38</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>22.99</vBC><pCOFINS>7.6000</pCOFINS><vCOFINS>1.75</vCOFINS></COFINSAliq></COFINS><IBSCBS><CST>000</CST><cClassTrib>000001</cClassTrib><gIBSCBS><vBC>20.86</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>0.19</vCBS></gCBS></gIBSCBS></IBSCBS></imposto><vItem>26.12</vItem></det><det nItem="12"><prod><cProd>1094</cProd><cEAN>7896102000122</cEAN><cBarra>7896102000122</cBarra><xProd>KETCHUP HEINZ FP 1,033KG(E)</xProd><NCM>21032090</NCM><CFOP>5102</CFOP><uCom>CX12</uCom><qCom>1.0000</qCom><vUnCom>174.4300000000</vUnCom><vProd>174.43</vProd><cEANTrib>7896102000122</cEANTrib><uTrib>CX12</uTrib><qTrib>1.0000</qTrib><vUnTrib>174.4300000000</vUnTrib><indTot>1</indTot><nItemPed>6</nItemPed></prod><imposto><ICMS><ICMS20><orig>0</orig><CST>20</CST><modBC>3</modBC><pRedBC>33.3300</pRedBC><vBC>116.29</vBC><pICMS>18.0000</pICMS><vICMS>20.93</vICMS></ICMS20></ICMS><PIS><PISAliq><CST>01</CST><vBC>153.50</vBC><pPIS>1.6500</pPIS><vPIS>2.53</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>153.50</vBC><pCOFINS>7.6000</pCOFINS><vCOFINS>11.67</vCOFINS></COFINSAliq></COFINS><IBSCBS><CST>000</CST><cClassTrib>000001</cClassTrib><gIBSCBS><vBC>139.30</vBC><gIBSUF><pIBSUF>0.1000</pIBSUF><vIBSUF>0.14</vIBSUF></gIBSUF><gIBSMun><pIBSMun>0.0000</pIBSMun><vIBSMun>0.00</vIBSMun></gIBSMun><vIBS>0.14</vIBS><gCBS><pCBS>0.9000</pCBS><vCBS>1.25</vCBS></gCBS></gIBSCBS></IBSCBS></imposto><vItem>174.43</vItem></det><det nItem="13"><prod><cProd>2241</cProd><cEAN>7896102503821</cEAN><cBarra>7896102503821</cBarra><xProd>MOLHO HEINZ SC 240 G MANJERICAO(E)</xProd><NCM>21032010</NCM><CEST>1704100</CEST><CFOP>5405</CFOP><uCom>UN1</uCom><qCom>12.0000</qCom><vUnCom>3.5000000000</vUnCom><vProd>42.00</vProd><cEANTrib>7896102503821</cEANTrib><uTrib>UN1</uTrib><qTrib>12.0000</qTrib><vUnTrib>3.5000000000</vUnTrib><indTot>1</indTot><nItemPed>15</nItemPed></prod><imposto><ICMS><ICMS60><orig>0</orig><CST>60</CST><vBCSTRet>0.00</vBCSTRet><pST>18.00</pST><vICMSSubstituto>0.00</vICMSSubstituto><vICMSSTRet>0.00</vICMSSTRet><pRedBCEfet>0.00</pRedBCEfet><vBCEfet>0.00</vBCEfet><pICMSEfet>0.00</pICMSEfet><vICMSEfet>0.00</vICMSEfet></ICMS60></ICMS><PIS><PISAliq><CST>01</CST><vBC>42.00</vBC><pPIS>1.6500</pPIS><vPIS>0.69</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>42.00</vBC><pCOFINS>7.6000</pCOFINS><vCOFINS>3.19</vCOFINS></COFINSAliq></COFINS><IBSCBS><CST>200</CST><cClassTrib>200034</cClassTrib><gIBSCBS><vBC>38.12</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>0.14</vCBS></gCBS></gIBSCBS></IBSCBS></imposto><vItem>42.00</vItem></det><det nItem="14"><prod><cProd>2240</cProd><cEAN>7896102503814</cEAN><cBarra>7896102503814</cBarra><xProd>MOLHO HEINZ SC 240G TRADICIONAL(E)</xProd><NCM>21032010</NCM><CEST>1704100</CEST><CFOP>5405</CFOP><uCom>CX32</uCom><qCom>1.0000</qCom><vUnCom>67.2000000000</vUnCom><vProd>67.20</vProd><cEANTrib>7896102503814</cEANTrib><uTrib>CX32</uTrib><qTrib>1.0000</qTrib><vUnTrib>67.2000000000</vUnTrib><indTot>1</indTot><nItemPed>14</nItemPed></prod><imposto><ICMS><ICMS60><orig>0</orig><CST>60</CST><vBCSTRet>0.00</vBCSTRet><pST>18.00</pST><vICMSSubstituto>0.00</vICMSSubstituto><vICMSSTRet>0.00</vICMSSTRet><pRedBCEfet>0.00</pRedBCEfet><vBCEfet>0.00</vBCEfet><pICMSEfet>0.00</pICMSEfet><vICMSEfet>0.00</vICMSEfet></ICMS60></ICMS><PIS><PISAliq><CST>01</CST><vBC>67.20</vBC><pPIS>1.6500</pPIS><vPIS>1.11</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>67.20</vBC><pCOFINS>7.6000</pCOFINS><vCOFINS>5.11</vCOFINS></COFINSAliq></COFINS><IBSCBS><CST>200</CST><cClassTrib>200034</cClassTrib><gIBSCBS><vBC>60.98</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>0.22</vCBS></gCBS></gIBSCBS></IBSCBS></imposto><vItem>67.20</vItem></det><total><ICMSTot><vBC>240.04</vBC><vICMS>43.20</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>1153.58</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>18.33</vPIS><vCOFINS>84.40</vCOFINS><vOutro>0.00</vOutro><vNF>1153.58</vNF><vTotTrib>0</vTotTrib></ICMSTot><retTrib/><IBSCBSTot><vBCIBSCBS>1037.85</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>3.49</vCBS><vCredPres>0.00</vCredPres><vCredPresCondSus>0.00</vCredPresCondSus></gCBS></IBSCBSTot><vNFTot>1153.58</vNFTot></total><transp><modFrete>0</modFrete><transporta><CNPJ>14366445000102</CNPJ><xNome>AGNALDO FACAO FERNANDES / 17053770842</xNome><IE>438441443113</IE><xEnder>RUA JOSE FLORIANO PEREIRA 22</xEnder><xMun>MARILIA</xMun><UF>SP</UF></transporta><vol><qVol>81</qVol><esp>S</esp><pesoL>46.744</pesoL><pesoB>50.513</pesoB></vol></transp><cobr><fat><nFat>13286</nFat><vOrig>1153.58</vOrig><vDesc>0.00</vDesc><vLiq>1153.58</vLiq></fat><dup><nDup>001</nDup><dVenc>2026-02-20</dVenc><vDup>1153.58</vDup></dup></cobr><pag><detPag><indPag>1</indPag><tPag>15</tPag><vPag>1153.58</vPag></detPag></pag><infAdic><infCpl>/ DIAS DA SEMANA QUE O CLIENTE RECEBE: SEGUNDA A SEXTA / HORARIO DE RECEBIMENTO SEGUNDA A SEXTA: Outros - Informar na proxima pergunta / 8:00 a 12:00 e 14:00 a 17:30 hs / RECEBE AOS SABADOS: SIM / at  ICMS-BASE DE CALC REDUZIDA EM 33,33% CONF.ART. 39 ANEXO II - NroCarga: 1005661 - Representante: LUIS FERNANDO GONCALVES NEVES - Telefone: (14) - 998261613 - NroPedido: 3425491 - Forma Pagto: BOLETO - Cond. Pagto: 28 DIAS I B.Calc.ST: 202.33 ICMS ST: 22.21 B.Calc.Op.Prop: 151.59 ICMS Op.Prop: 27.29</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="#NFe35260171689228000855550010000132861113389042"><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>Ay4pni/lahp/F5dmMBznZzDMe54=</DigestValue></Reference></SignedInfo><SignatureValue>nQ/ehI+zfNiUpsqGXryQf6q8edXLNn87ugGbh8ost/f2vpIFt5HY36C3iC3logb2Kj8q88VGT/+dUq+snvAI9lJEgJJMDG1PWxn+g3BfEXLbfkzVjXyIY3yISjK2J52TSoDsA7vbGRefmCdl32BggEuWMoAewT6MSP3hGPCzh+/ydGUNFjOotr6yoaB15x0/bRTo/ML2wnuenJRvuAvDZhIhUgrnAEYNn+1aWTMUuTt+Z3vLEb49r0YZa4pIDTxvmHL6l3whtQqgBQMaNgec0Pw1ExdWzHG8RcObpEKFmsp5OqmY8GHO6sD3dNOx6DwTWQYQcdU5XYMeLpNbtbw5GA==</SignatureValue><KeyInfo><X509Data><X509Certificate>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</X509Certificate></X509Data></KeyInfo></Signature></NFe><protNFe versao="4.00"><infProt Id="Id135260294682485"><tpAmb>1</tpAmb><verAplic>SP_NFE_PL009_V4</verAplic><chNFe>35260171689228000855550010000132861113389042</chNFe><dhRecbto>2026-01-23T14:46:48-03:00</dhRecbto><nProt>135260294682485</nProt><digVal>Ay4pni/lahp/F5dmMBznZzDMe54=</digVal><cStat>100</cStat><xMotivo>Autorizado o uso da NF-e</xMotivo></infProt></protNFe></nfeProc>
