<nfeProc versao="4.00" xmlns="http://www.portalfiscal.inf.br/nfe"><NFe xmlns="http://www.portalfiscal.inf.br/nfe"><infNFe Id="NFe51260808822539000308550010000688311200755910" versao="4.00"><ide><cUF>51</cUF><cNF>20075591</cNF><natOp>VENDA SUBST TRIBUTARIA SUBSTITUIDO</natOp><mod>55</mod><serie>1</serie><nNF>68831</nNF><dhEmi>2026-08-12T16:41:39-04:00</dhEmi><dhSaiEnt>2026-08-12T16:41:39-04:00</dhSaiEnt><tpNF>1</tpNF><idDest>1</idDest><cMunFG>5107065</cMunFG><tpImp>1</tpImp><tpEmis>1</tpEmis><cDV>0</cDV><tpAmb>1</tpAmb><finNFe>1</finNFe><indFinal>1</indFinal><indPres>1</indPres><procEmi>0</procEmi><verProc>22.0.3.439</verProc></ide><emit><CNPJ>08822539000308</CNPJ><xNome>CREMONESE WANDSCHEER  CIA LTDA  ME</xNome><xFant>SUPERMERCADO TROPICAL LOJA 02</xFant><enderEmit><xLgr>AVENIDA DAS TORRES</xLgr><nro>286</nro><xCpl>QD 20 LTS 01, 02, 20 E 21</xCpl><xBairro>RESILDENCIAL PARQUE</xBairro><cMun>5107065</cMun><xMun>QUERENCIA</xMun><UF>MT</UF><CEP>78643000</CEP><cPais>1058</cPais><xPais>BRASIL</xPais><fone>6635291900</fone></enderEmit><IE>00137929455</IE><CRT>3</CRT></emit><dest><CNPJ>54141826000108</CNPJ><xNome>BASE ZERO SOLUCOES LTDA</xNome><enderDest><xLgr>MANUEL DE OLIVEIRA</xLgr><nro>SN</nro><xBairro>VILA MOGILAR</xBairro><cMun>3530607</cMun><xMun>MOGI DAS CRUZES</xMun><UF>SP</UF><CEP>08773130</CEP><cPais>1058</cPais><xPais>BRASIL</xPais><fone>1140120646</fone></enderDest><indIEDest>1</indIEDest><IE>135455803114</IE></dest><entrega><CNPJ>54141826000108</CNPJ><xNome>BASE ZERO SOLUCOES LTDA</xNome><xLgr>MANUEL DE OLIVEIRA</xLgr><nro>SN</nro><xBairro>VILA MOGILAR</xBairro><cMun>3530607</cMun><xMun>MOGI DAS CRUZES</xMun><UF>SP</UF><CEP>08773130</CEP></entrega><autXML><CNPJ>24059908000139</CNPJ></autXML><det nItem="1"><prod><cProd>12479</cProd><cEAN>7898191110119</cEAN><xProd>AGUA MIN PURISSIMA 500ML COM GAS PET</xProd><NCM>22011000</NCM><CEST>0300500</CEST><indEscala>S</indEscala><EXTIPI>01</EXTIPI><CFOP>5405</CFOP><uCom>UN</uCom><qCom>12.0000</qCom><vUnCom>2.69000000</vUnCom><vProd>32.28</vProd><cEANTrib>7898191110119</cEANTrib><uTrib>UN</uTrib><qTrib>12.0000</qTrib><vUnTrib>2.69000000</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMS60><orig>0</orig><CST>60</CST></ICMS60></ICMS><PIS><PISNT><CST>06</CST></PISNT></PIS><COFINS><COFINSNT><CST>06</CST></COFINSNT></COFINS><IBSCBS><CST>000</CST><cClassTrib>000001</cClassTrib><gIBSCBS><vBC>32.28</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><vItem>32.28</vItem></det><det nItem="2"><prod><cProd>170489</cProd><cEAN>7898191110010</cEAN><xProd>AGUA MIN PURISSIMA 497ML PET</xProd><NCM>22011000</NCM><CEST>0300500</CEST><indEscala>S</indEscala><EXTIPI>01</EXTIPI><CFOP>5405</CFOP><uCom>UN</uCom><qCom>12.0000</qCom><vUnCom>2.09000000</vUnCom><vProd>25.08</vProd><cEANTrib>7898191110010</cEANTrib><uTrib>UN</uTrib><qTrib>12.0000</qTrib><vUnTrib>2.09000000</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMS60><orig>0</orig><CST>60</CST></ICMS60></ICMS><PIS><PISNT><CST>06</CST></PISNT></PIS><COFINS><COFINSNT><CST>06</CST></COFINSNT></COFINS><IBSCBS><CST>000</CST><cClassTrib>000001</cClassTrib><gIBSCBS><vBC>25.08</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>0.23</vCBS></gCBS></gIBSCBS></IBSCBS></imposto><vItem>25.08</vItem></det><det nItem="3"><prod><cProd>131587</cProd><cEAN>611269991000</cEAN><xProd>ENERGETICO RED BULL 250ML TRADICIONAL</xProd><NCM>22029900</NCM><CEST>0301300</CEST><indEscala>S</indEscala><EXTIPI>03</EXTIPI><CFOP>5405</CFOP><uCom>UN</uCom><qCom>8.0000</qCom><vUnCom>10.98000000</vUnCom><vProd>87.84</vProd><cEANTrib>611269991000</cEANTrib><uTrib>UN</uTrib><qTrib>8.0000</qTrib><vUnTrib>10.98000000</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMS60><orig>0</orig><CST>60</CST></ICMS60></ICMS><PIS><PISNT><CST>06</CST></PISNT></PIS><COFINS><COFINSNT><CST>06</CST></COFINSNT></COFINS><IBSCBS><CST>000</CST><cClassTrib>000001</cClassTrib><gIBSCBS><vBC>87.84</vBC><gIBSUF><pIBSUF>0.1000</pIBSUF><vIBSUF>0.09</vIBSUF></gIBSUF><gIBSMun><pIBSMun>0.0000</pIBSMun><vIBSMun>0.00</vIBSMun></gIBSMun><vIBS>0.09</vIBS><gCBS><pCBS>0.9000</pCBS><vCBS>0.79</vCBS></gCBS></gIBSCBS></IBSCBS></imposto><vItem>87.84</vItem></det><total><ICMSTot><vBC>0.00</vBC><vICMS>0.00</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>145.20</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>0.00</vPIS><vCOFINS>0.00</vCOFINS><vOutro>0.00</vOutro><vNF>145.20</vNF></ICMSTot><IBSCBSTot><vBCIBSCBS>145.20</vBCIBSCBS><gIBS><gIBSUF><vDif>0.00</vDif><vDevTrib>0.00</vDevTrib><vIBSUF>0.15</vIBSUF></gIBSUF><gIBSMun><vDif>0.00</vDif><vDevTrib>0.00</vDevTrib><vIBSMun>0.00</vIBSMun></gIBSMun><vIBS>0.15</vIBS><vCredPres>0.00</vCredPres><vCredPresCondSus>0.00</vCredPresCondSus></gIBS><gCBS><vDif>0.00</vDif><vDevTrib>0.00</vDevTrib><vCBS>1.31</vCBS><vCredPres>0.00</vCredPres><vCredPresCondSus>0.00</vCredPresCondSus></gCBS></IBSCBSTot><vNFTot>145.20</vNFTot></total><transp><modFrete>9</modFrete></transp><cobr><fat><nFat>4303989</nFat><vOrig>145.20</vOrig><vDesc>0.00</vDesc><vLiq>145.20</vLiq></fat></cobr><pag><detPag><indPag>0</indPag><tPag>99</tPag><xPag>Retencoes</xPag><vPag>0.00</vPag></detPag><detPag><indPag>0</indPag><tPag>03</tPag><vPag>145.20</vPag><card><tpIntegra>1</tpIntegra><CNPJ>01027058000191</CNPJ><tBand>99</tBand><cAut>274064</cAut></card></detPag></pag><infAdic><infAdFisco>PROCONMT, RUA BALTAZAR NAVARROS, 567, BANDEIRANTES, CUIABAMT, CEP 78010020, TEL 65 36132100 TRIB APROX R: FED: 21,35, EST: 24,68, MUN: 0,00 FONTE IBPT 3E8D48</infAdFisco><infCpl>NFE EMITIDA NO CISSFRONT, CAIXA: 209, PLANILHA VENDA: 31828075</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="#NFe51260808822539000308550010000688311200755910"><Transforms><Transform Algorithm="http://www.w3.org/TR/2001/REC-xml-c14n-20010315" /><Transform Algorithm="http://www.w3.org/2000/09/xmldsig#enveloped-signature" /></Transforms><DigestMethod Algorithm="http://www.w3.org/2000/09/xmldsig#sha1" 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