<?xml version="1.0" encoding="UTF-8"?>
<nfeProc versao="4.00" xmlns="http://www.portalfiscal.inf.br/nfe"><NFe xmlns="http://www.portalfiscal.inf.br/nfe"><infNFe Id="NFe35260107019669000174550010008490121809664307" versao="4.00"><ide><cUF>35</cUF><cNF>80966430</cNF><natOp>OUTRA SAIDA DE MERCADORIA</natOp><mod>55</mod><serie>1</serie><nNF>849012</nNF><dhEmi>2026-01-08T10:09:59-03:00</dhEmi><dhSaiEnt>2026-01-08T16:00:00-03:00</dhSaiEnt><tpNF>1</tpNF><idDest>2</idDest><cMunFG>3518800</cMunFG><tpImp>1</tpImp><tpEmis>1</tpEmis><cDV>7</cDV><tpAmb>1</tpAmb><finNFe>1</finNFe><indFinal>1</indFinal><indPres>1</indPres><procEmi>0</procEmi><verProc>Neogrid 4.00</verProc></ide><emit><CNPJ>07019669000174</CNPJ><xNome>GRANTERRA COM. ALIMENTOS LTDA</xNome><xFant>CESTA NOBRE</xFant><enderEmit><xLgr>AV LAURO DE GUSMAO SILVEIRA</xLgr><nro>849</nro><xBairro>JD. SAO GERALDO</xBairro><cMun>3518800</cMun><xMun>GUARULHOS</xMun><UF>SP</UF><CEP>07140010</CEP><cPais>1058</cPais><xPais>BRASIL</xPais><fone>1140848802</fone></enderEmit><IE>336891361118</IE><IEST>124853722</IEST><CRT>3</CRT></emit><dest><CNPJ>11164874000524</CNPJ><xNome>RC NUTRY ALIMENTACAO LTDA</xNome><enderDest><xLgr>AV.LOURENCO VIEIRA DA SILVA</xLgr><nro>05</nro><xCpl>QD.44</xCpl><xBairro>JARDIM SAO CRISTOVAO II</xBairro><cMun>2111300</cMun><xMun>SAO LUIS</xMun><UF>MA</UF><CEP>65055378</CEP><cPais>1058</cPais><xPais>BRASIL</xPais><fone>11992166210</fone></enderDest><indIEDest>1</indIEDest><IE>125341636</IE><email>CAUA.CONDE@IDEALALIMENTACAO.COM.BR</email></dest><det nItem="1"><prod><cProd>10738</cProd><cEAN>7898930142197</cEAN><xProd>MOLHO DE TOMATE TRADICIONAL STELLA DORO 300G</xProd><NCM>21032010</NCM><CEST>1704100</CEST><CFOP>6949</CFOP><uCom>SH</uCom><qCom>3.00</qCom><vUnCom>1.80</vUnCom><vProd>5.40</vProd><cEANTrib>7898930142197</cEANTrib><uTrib>SH</uTrib><qTrib>3.00</qTrib><vUnTrib>1.80</vUnTrib><indTot>1</indTot><nItemPed>16</nItemPed></prod><imposto><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>3</modBC><vBC>5.40</vBC><pICMS>7.00</pICMS><vICMS>0.38</vICMS></ICMS00></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>53</CST></IPINT></IPI><PIS><PISAliq><CST>01</CST><vBC>5.02</vBC><pPIS>1.65</pPIS><vPIS>0.08</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>5.02</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>0.38</vCOFINS></COFINSAliq></COFINS><IBSCBS><CST>200</CST><cClassTrib>200034</cClassTrib><gIBSCBS><vBC>4.56</vBC><gIBSUF><pIBSUF>0.1000</pIBSUF><gRed><pRedAliq>60.0000</pRedAliq><pAliqEfet>0.0400</pAliqEfet></gRed><vIBSUF>0.00</vIBSUF></gIBSUF><gIBSMun><pIBSMun>0.0000</pIBSMun><gRed><pRedAliq>60.0000</pRedAliq><pAliqEfet>0.0000</pAliqEfet></gRed><vIBSMun>0.00</vIBSMun></gIBSMun><vIBS>0.00</vIBS><gCBS><pCBS>0.9000</pCBS><gRed><pRedAliq>60.0000</pRedAliq><pAliqEfet>0.3600</pAliqEfet></gRed><vCBS>0.02</vCBS></gCBS></gIBSCBS></IBSCBS></imposto><vItem>5.40</vItem></det><det nItem="2"><prod><cProd>11349</cProd><cEAN>7891962037516</cEAN><xProd>WAFER DE CHOCOLATE BAUDUCCO 30G</xProd><NCM>19053200</NCM><CEST>1705700</CEST><CFOP>6949</CFOP><uCom>PC</uCom><qCom>6.00</qCom><vUnCom>1.1201</vUnCom><vProd>6.72</vProd><cEANTrib>7891962037516</cEANTrib><uTrib>PC</uTrib><qTrib>6.00</qTrib><vUnTrib>1.1201</vUnTrib><indTot>1</indTot><nItemPed>27</nItemPed><nFCI>4D04451C-3F84-47B8-996C-11C5087CEB14</nFCI></prod><imposto><ICMS><ICMS00><orig>5</orig><CST>00</CST><modBC>3</modBC><vBC>6.72</vBC><pICMS>7.00</pICMS><vICMS>0.47</vICMS></ICMS00></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>53</CST></IPINT></IPI><PIS><PISAliq><CST>01</CST><vBC>6.25</vBC><pPIS>1.65</pPIS><vPIS>0.10</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>6.25</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>0.47</vCOFINS></COFINSAliq></COFINS><IBSCBS><CST>200</CST><cClassTrib>200034</cClassTrib><gIBSCBS><vBC>5.68</vBC><gIBSUF><pIBSUF>0.1000</pIBSUF><gRed><pRedAliq>60.0000</pRedAliq><pAliqEfet>0.0400</pAliqEfet></gRed><vIBSUF>0.00</vIBSUF></gIBSUF><gIBSMun><pIBSMun>0.0000</pIBSMun><gRed><pRedAliq>60.0000</pRedAliq><pAliqEfet>0.0000</pAliqEfet></gRed><vIBSMun>0.00</vIBSMun></gIBSMun><vIBS>0.00</vIBS><gCBS><pCBS>0.9000</pCBS><gRed><pRedAliq>60.0000</pRedAliq><pAliqEfet>0.3600</pAliqEfet></gRed><vCBS>0.02</vCBS></gCBS></gIBSCBS></IBSCBS></imposto><vItem>6.72</vItem></det><det nItem="3"><prod><cProd>165</cProd><cEAN>7896248100885</cEAN><xProd>MAIONESE SAUDE 200G</xProd><NCM>21039011</NCM><CEST>1703900</CEST><CFOP>6949</CFOP><uCom>FP</uCom><qCom>3.00</qCom><vUnCom>1.93</vUnCom><vProd>5.79</vProd><cEANTrib>7896248100885</cEANTrib><uTrib>FP</uTrib><qTrib>3.00</qTrib><vUnTrib>1.93</vUnTrib><indTot>1</indTot><nItemPed>13</nItemPed></prod><imposto><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>3</modBC><vBC>5.79</vBC><pICMS>7.00</pICMS><vICMS>0.41</vICMS></ICMS00></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>53</CST></IPINT></IPI><PIS><PISAliq><CST>01</CST><vBC>5.38</vBC><pPIS>1.65</pPIS><vPIS>0.09</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>5.38</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>0.41</vCOFINS></COFINSAliq></COFINS><IBSCBS><CST>200</CST><cClassTrib>200034</cClassTrib><gIBSCBS><vBC>4.88</vBC><gIBSUF><pIBSUF>0.1000</pIBSUF><gRed><pRedAliq>60.0000</pRedAliq><pAliqEfet>0.0400</pAliqEfet></gRed><vIBSUF>0.00</vIBSUF></gIBSUF><gIBSMun><pIBSMun>0.0000</pIBSMun><gRed><pRedAliq>60.0000</pRedAliq><pAliqEfet>0.0000</pAliqEfet></gRed><vIBSMun>0.00</vIBSMun></gIBSMun><vIBS>0.00</vIBS><gCBS><pCBS>0.9000</pCBS><gRed><pRedAliq>60.0000</pRedAliq><pAliqEfet>0.3600</pAliqEfet></gRed><vCBS>0.02</vCBS></gCBS></gIBSCBS></IBSCBS></imposto><vItem>5.79</vItem></det><det nItem="4"><prod><cProd>190</cProd><cEAN>7891962018553</cEAN><xProd>PANETTONE GOTAS DE CHOCOLATE TOMMY BAUDUCCO 400G</xProd><NCM>19052010</NCM><CEST>1705200</CEST><CFOP>6949</CFOP><uCom>CX</uCom><qCom>6.00</qCom><vUnCom>12.69</vUnCom><vProd>76.14</vProd><cEANTrib>7891962018553</cEANTrib><uTrib>CX</uTrib><qTrib>6.00</qTrib><vUnTrib>12.69</vUnTrib><indTot>1</indTot><nItemPed>20</nItemPed><nFCI>D9D87B76-BB94-41D2-A196-E1BDAE664538</nFCI></prod><imposto><ICMS><ICMS00><orig>5</orig><CST>00</CST><modBC>3</modBC><vBC>76.14</vBC><pICMS>7.00</pICMS><vICMS>5.33</vICMS></ICMS00></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>53</CST></IPINT></IPI><PIS><PISAliq><CST>01</CST><vBC>70.81</vBC><pPIS>1.65</pPIS><vPIS>1.17</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>70.81</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>5.38</vCOFINS></COFINSAliq></COFINS><IBSCBS><CST>200</CST><cClassTrib>200034</cClassTrib><gIBSCBS><vBC>64.26</vBC><gIBSUF><pIBSUF>0.1000</pIBSUF><gRed><pRedAliq>60.0000</pRedAliq><pAliqEfet>0.0400</pAliqEfet></gRed><vIBSUF>0.03</vIBSUF></gIBSUF><gIBSMun><pIBSMun>0.0000</pIBSMun><gRed><pRedAliq>60.0000</pRedAliq><pAliqEfet>0.0000</pAliqEfet></gRed><vIBSMun>0.00</vIBSMun></gIBSMun><vIBS>0.03</vIBS><gCBS><pCBS>0.9000</pCBS><gRed><pRedAliq>60.0000</pRedAliq><pAliqEfet>0.3600</pAliqEfet></gRed><vCBS>0.23</vCBS></gCBS></gIBSCBS></IBSCBS></imposto><vItem>76.14</vItem></det><det nItem="5"><prod><cProd>2292</cProd><cEAN>7898943163059</cEAN><xProd>ATUM RALADO EM OLEO ROBINSON CRUSOE 140G</xProd><NCM>16042010</NCM><CEST>1708001</CEST><CFOP>6949</CFOP><uCom>LT</uCom><qCom>3.00</qCom><vUnCom>6.86</vUnCom><vProd>20.58</vProd><cEANTrib>7898943163059</cEANTrib><uTrib>LT</uTrib><qTrib>3.00</qTrib><vUnTrib>6.86</vUnTrib><indTot>1</indTot><nItemPed>2</nItemPed></prod><imposto><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>3</modBC><vBC>20.58</vBC><pICMS>7.00</pICMS><vICMS>1.44</vICMS></ICMS00></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>53</CST></IPINT></IPI><PIS><PISAliq><CST>01</CST><vBC>19.14</vBC><pPIS>1.65</pPIS><vPIS>0.32</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>19.14</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>1.45</vCOFINS></COFINSAliq></COFINS><IBSCBS><CST>200</CST><cClassTrib>200034</cClassTrib><gIBSCBS><vBC>17.37</vBC><gIBSUF><pIBSUF>0.1000</pIBSUF><gRed><pRedAliq>60.0000</pRedAliq><pAliqEfet>0.0400</pAliqEfet></gRed><vIBSUF>0.01</vIBSUF></gIBSUF><gIBSMun><pIBSMun>0.0000</pIBSMun><gRed><pRedAliq>60.0000</pRedAliq><pAliqEfet>0.0000</pAliqEfet></gRed><vIBSMun>0.00</vIBSMun></gIBSMun><vIBS>0.01</vIBS><gCBS><pCBS>0.9000</pCBS><gRed><pRedAliq>60.0000</pRedAliq><pAliqEfet>0.3600</pAliqEfet></gRed><vCBS>0.06</vCBS></gCBS></gIBSCBS></IBSCBS></imposto><vItem>20.58</vItem></det><det nItem="6"><prod><cProd>5217</cProd><cEAN>7897685912819</cEAN><xProd>TORRONE COM AMENDOIM SANTO ANTONIO 20G</xProd><NCM>17049090</NCM><CEST>1700800</CEST><CFOP>6949</CFOP><uCom>PC</uCom><qCom>6.00</qCom><vUnCom>0.645</vUnCom><vProd>3.87</vProd><cEANTrib>7897685912819</cEANTrib><uTrib>PC</uTrib><qTrib>6.00</qTrib><vUnTrib>0.645</vUnTrib><indTot>1</indTot><nItemPed>25</nItemPed></prod><imposto><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>3</modBC><vBC>3.87</vBC><pICMS>7.00</pICMS><vICMS>0.27</vICMS></ICMS00></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>53</CST></IPINT></IPI><PIS><PISAliq><CST>01</CST><vBC>3.60</vBC><pPIS>1.65</pPIS><vPIS>0.06</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>3.60</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>0.27</vCOFINS></COFINSAliq></COFINS><IBSCBS><CST>200</CST><cClassTrib>200034</cClassTrib><gIBSCBS><vBC>3.27</vBC><gIBSUF><pIBSUF>0.1000</pIBSUF><gRed><pRedAliq>60.0000</pRedAliq><pAliqEfet>0.0400</pAliqEfet></gRed><vIBSUF>0.00</vIBSUF></gIBSUF><gIBSMun><pIBSMun>0.0000</pIBSMun><gRed><pRedAliq>60.0000</pRedAliq><pAliqEfet>0.0000</pAliqEfet></gRed><vIBSMun>0.00</vIBSMun></gIBSMun><vIBS>0.00</vIBS><gCBS><pCBS>0.9000</pCBS><gRed><pRedAliq>60.0000</pRedAliq><pAliqEfet>0.3600</pAliqEfet></gRed><vCBS>0.01</vCBS></gCBS></gIBSCBS></IBSCBS></imposto><vItem>3.87</vItem></det><det nItem="7"><prod><cProd>10963</cProd><cEAN>7896085086205</cEAN><xProd>TORRADA TRADICIONAL ADRIA 142G</xProd><NCM>19054000</NCM><CEST>1705900</CEST><CFOP>6949</CFOP><uCom>PC</uCom><qCom>3.00</qCom><vUnCom>3.59</vUnCom><vProd>10.77</vProd><cEANTrib>7896085086205</cEANTrib><uTrib>PC</uTrib><qTrib>3.00</qTrib><vUnTrib>3.59</vUnTrib><indTot>1</indTot><nItemPed>23</nItemPed></prod><imposto><ICMS><ICMS10><orig>0</orig><CST>10</CST><modBC>3</modBC><vBC>10.77</vBC><pICMS>7.00</pICMS><vICMS>0.75</vICMS><modBCST>4</modBCST><vBCST>0.00</vBCST><pICMSST>0.00</pICMSST><vICMSST>0.00</vICMSST></ICMS10></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>53</CST></IPINT></IPI><PIS><PISAliq><CST>01</CST><vBC>10.77</vBC><pPIS>1.65</pPIS><vPIS>0.18</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>10.77</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>0.82</vCOFINS></COFINSAliq></COFINS></imposto><vItem>10.77</vItem></det><det nItem="8"><prod><cProd>302</cProd><cEAN>7891962018546</cEAN><xProd>PANETTONE DE FRUTAS TOMMY BAUDUCCO 400G</xProd><NCM>19052010</NCM><CEST>1705200</CEST><CFOP>6949</CFOP><uCom>CX</uCom><qCom>3.00</qCom><vUnCom>12.69</vUnCom><vProd>38.07</vProd><cEANTrib>7891962018546</cEANTrib><uTrib>CX</uTrib><qTrib>3.00</qTrib><vUnTrib>12.69</vUnTrib><indTot>1</indTot><nItemPed>19</nItemPed><nFCI>0444723C-EC69-482A-81F2-B1BAAF24A904</nFCI></prod><imposto><ICMS><ICMS00><orig>5</orig><CST>00</CST><modBC>3</modBC><vBC>38.07</vBC><pICMS>7.00</pICMS><vICMS>2.67</vICMS></ICMS00></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>53</CST></IPINT></IPI><PIS><PISAliq><CST>01</CST><vBC>35.40</vBC><pPIS>1.65</pPIS><vPIS>0.58</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>35.40</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>2.69</vCOFINS></COFINSAliq></COFINS><IBSCBS><CST>200</CST><cClassTrib>200034</cClassTrib><gIBSCBS><vBC>32.13</vBC><gIBSUF><pIBSUF>0.1000</pIBSUF><gRed><pRedAliq>60.0000</pRedAliq><pAliqEfet>0.0400</pAliqEfet></gRed><vIBSUF>0.01</vIBSUF></gIBSUF><gIBSMun><pIBSMun>0.0000</pIBSMun><gRed><pRedAliq>60.0000</pRedAliq><pAliqEfet>0.0000</pAliqEfet></gRed><vIBSMun>0.00</vIBSMun></gIBSMun><vIBS>0.01</vIBS><gCBS><pCBS>0.9000</pCBS><gRed><pRedAliq>60.0000</pRedAliq><pAliqEfet>0.3600</pAliqEfet></gRed><vCBS>0.12</vCBS></gCBS></gIBSCBS></IBSCBS></imposto><vItem>38.07</vItem></det><det nItem="9"><prod><cProd>3743</cProd><cEAN>7896005206539</cEAN><xProd>MASSA PARA LASANHA DONA BENTA 200G</xProd><NCM>19021900</NCM><CEST>1704800</CEST><CFOP>6949</CFOP><uCom>PC</uCom><qCom>3.00</qCom><vUnCom>2.81</vUnCom><vProd>8.43</vProd><cEANTrib>7896005206539</cEANTrib><uTrib>PC</uTrib><qTrib>3.00</qTrib><vUnTrib>2.81</vUnTrib><indTot>1</indTot><nItemPed>14</nItemPed></prod><imposto><ICMS><ICMS10><orig>0</orig><CST>10</CST><modBC>3</modBC><vBC>8.43</vBC><pICMS>7.00</pICMS><vICMS>0.58</vICMS><modBCST>4</modBCST><vBCST>0.00</vBCST><pICMSST>0.00</pICMSST><vICMSST>0.00</vICMSST></ICMS10></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>7.85</vBC><gIBSUF><pIBSUF>0.1000</pIBSUF><gRed><pRedAliq>100.0000</pRedAliq><pAliqEfet>0.0000</pAliqEfet></gRed><vIBSUF>0.00</vIBSUF></gIBSUF><gIBSMun><pIBSMun>0.0000</pIBSMun><gRed><pRedAliq>100.0000</pRedAliq><pAliqEfet>0.0000</pAliqEfet></gRed><vIBSMun>0.00</vIBSMun></gIBSMun><vIBS>0.00</vIBS><gCBS><pCBS>0.9000</pCBS><gRed><pRedAliq>100.0000</pRedAliq><pAliqEfet>0.0000</pAliqEfet></gRed><vCBS>0.00</vCBS></gCBS></gIBSCBS></IBSCBS></imposto><vItem>8.43</vItem></det><det nItem="10"><prod><cProd>3910</cProd><cEAN>7893595542757</cEAN><xProd>MIX DE FRUTAS SECAS FRITZ 40G</xProd><NCM>08135000</NCM><CFOP>6949</CFOP><uCom>PC</uCom><qCom>3.00</qCom><vUnCom>1.30</vUnCom><vProd>3.90</vProd><cEANTrib>7893595542757</cEANTrib><uTrib>PC</uTrib><qTrib>3.00</qTrib><vUnTrib>1.30</vUnTrib><indTot>1</indTot><nItemPed>15</nItemPed></prod><imposto><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>3</modBC><vBC>3.90</vBC><pICMS>7.00</pICMS><vICMS>0.27</vICMS></ICMS00></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>200034</cClassTrib><gIBSCBS><vBC>3.63</vBC><gIBSUF><pIBSUF>0.1000</pIBSUF><gRed><pRedAliq>60.0000</pRedAliq><pAliqEfet>0.0400</pAliqEfet></gRed><vIBSUF>0.00</vIBSUF></gIBSUF><gIBSMun><pIBSMun>0.0000</pIBSMun><gRed><pRedAliq>60.0000</pRedAliq><pAliqEfet>0.0000</pAliqEfet></gRed><vIBSMun>0.00</vIBSMun></gIBSMun><vIBS>0.00</vIBS><gCBS><pCBS>0.9000</pCBS><gRed><pRedAliq>60.0000</pRedAliq><pAliqEfet>0.3600</pAliqEfet></gRed><vCBS>0.01</vCBS></gCBS></gIBSCBS></IBSCBS></imposto><vItem>3.90</vItem></det><det nItem="11"><prod><cProd>4219</cProd><cEAN>7893500025344</cEAN><xProd>ARROZ COM ERVAS FINAS COZINHA FACIL TIO JOAO 250G</xProd><NCM>19049000</NCM><CEST>1703000</CEST><CFOP>6949</CFOP><uCom>PC</uCom><qCom>3.00</qCom><vUnCom>4.92</vUnCom><vProd>14.76</vProd><cEANTrib>7893500025344</cEANTrib><uTrib>PC</uTrib><qTrib>3.00</qTrib><vUnTrib>4.92</vUnTrib><indTot>1</indTot><nItemPed>1</nItemPed></prod><imposto><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>3</modBC><vBC>14.76</vBC><pICMS>7.00</pICMS><vICMS>1.04</vICMS></ICMS00></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>53</CST></IPINT></IPI><PIS><PISAliq><CST>01</CST><vBC>13.72</vBC><pPIS>1.65</pPIS><vPIS>0.23</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>13.72</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>1.04</vCOFINS></COFINSAliq></COFINS><IBSCBS><CST>200</CST><cClassTrib>200034</cClassTrib><gIBSCBS><vBC>12.45</vBC><gIBSUF><pIBSUF>0.1000</pIBSUF><gRed><pRedAliq>60.0000</pRedAliq><pAliqEfet>0.0400</pAliqEfet></gRed><vIBSUF>0.00</vIBSUF></gIBSUF><gIBSMun><pIBSMun>0.0000</pIBSMun><gRed><pRedAliq>60.0000</pRedAliq><pAliqEfet>0.0000</pAliqEfet></gRed><vIBSMun>0.00</vIBSMun></gIBSMun><vIBS>0.00</vIBS><gCBS><pCBS>0.9000</pCBS><gRed><pRedAliq>60.0000</pRedAliq><pAliqEfet>0.3600</pAliqEfet></gRed><vCBS>0.04</vCBS></gCBS></gIBSCBS></IBSCBS></imposto><vItem>14.76</vItem></det><det nItem="12"><prod><cProd>4172</cProd><cEAN>7896206905408</cEAN><xProd>AZEITONAS VERDES DON PEPE 50G</xProd><NCM>20057000</NCM><CEST>1709200</CEST><CFOP>6949</CFOP><uCom>SH</uCom><qCom>3.00</qCom><vUnCom>2.28</vUnCom><vProd>6.84</vProd><cEANTrib>7896206905408</cEANTrib><uTrib>SH</uTrib><qTrib>3.00</qTrib><vUnTrib>2.28</vUnTrib><indTot>1</indTot><nItemPed>3</nItemPed></prod><imposto><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>3</modBC><vBC>6.84</vBC><pICMS>7.00</pICMS><vICMS>0.47</vICMS></ICMS00></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>53</CST></IPINT></IPI><PIS><PISAliq><CST>01</CST><vBC>6.37</vBC><pPIS>1.65</pPIS><vPIS>0.11</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>6.37</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>0.48</vCOFINS></COFINSAliq></COFINS><IBSCBS><CST>200</CST><cClassTrib>200034</cClassTrib><gIBSCBS><vBC>5.78</vBC><gIBSUF><pIBSUF>0.1000</pIBSUF><gRed><pRedAliq>60.0000</pRedAliq><pAliqEfet>0.0400</pAliqEfet></gRed><vIBSUF>0.00</vIBSUF></gIBSUF><gIBSMun><pIBSMun>0.0000</pIBSMun><gRed><pRedAliq>60.0000</pRedAliq><pAliqEfet>0.0000</pAliqEfet></gRed><vIBSMun>0.00</vIBSMun></gIBSMun><vIBS>0.00</vIBS><gCBS><pCBS>0.9000</pCBS><gRed><pRedAliq>60.0000</pRedAliq><pAliqEfet>0.3600</pAliqEfet></gRed><vCBS>0.02</vCBS></gCBS></gIBSCBS></IBSCBS></imposto><vItem>6.84</vItem></det><det nItem="13"><prod><cProd>5544</cProd><cEAN>7896731302376</cEAN><xProd>VINHO TTO DE MESA SUAVE DOM GABRIEL 750ML</xProd><NCM>22042100</NCM><CEST>0202400</CEST><CFOP>6949</CFOP><uCom>GF</uCom><qCom>3.00</qCom><vUnCom>9.15</vUnCom><vProd>27.45</vProd><cEANTrib>7896731302376</cEANTrib><uTrib>GF</uTrib><qTrib>3.00</qTrib><vUnTrib>9.15</vUnTrib><indTot>1</indTot><nItemPed>26</nItemPed></prod><imposto><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>3</modBC><vBC>27.45</vBC><pICMS>7.00</pICMS><vICMS>1.92</vICMS></ICMS00></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>53</CST></IPINT></IPI><PIS><PISAliq><CST>01</CST><vBC>25.53</vBC><pPIS>1.65</pPIS><vPIS>0.42</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>25.53</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>1.94</vCOFINS></COFINSAliq></COFINS><IBSCBS><CST>000</CST><cClassTrib>000001</cClassTrib><gIBSCBS><vBC>23.17</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><vItem>27.45</vItem></det><det nItem="14"><prod><cProd>6120</cProd><cEAN>7896005400029</cEAN><xProd>SUCO CONCENTRADO DE CAJU DAFRUTA 500ML</xProd><NCM>21069010</NCM><CEST>0301200</CEST><CFOP>6949</CFOP><uCom>TP</uCom><qCom>3.00</qCom><vUnCom>2.79</vUnCom><vProd>8.37</vProd><cEANTrib>7896005400029</cEANTrib><uTrib>TP</uTrib><qTrib>3.00</qTrib><vUnTrib>2.79</vUnTrib><indTot>1</indTot><nItemPed>21</nItemPed></prod><imposto><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>3</modBC><vBC>8.37</vBC><pICMS>7.00</pICMS><vICMS>0.58</vICMS></ICMS00></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>53</CST></IPINT></IPI><PIS><PISAliq><CST>01</CST><vBC>7.79</vBC><pPIS>1.65</pPIS><vPIS>0.13</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>7.79</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>0.59</vCOFINS></COFINSAliq></COFINS><IBSCBS><CST>200</CST><cClassTrib>200034</cClassTrib><gIBSCBS><vBC>7.07</vBC><gIBSUF><pIBSUF>0.1000</pIBSUF><gRed><pRedAliq>60.0000</pRedAliq><pAliqEfet>0.0400</pAliqEfet></gRed><vIBSUF>0.00</vIBSUF></gIBSUF><gIBSMun><pIBSMun>0.0000</pIBSMun><gRed><pRedAliq>60.0000</pRedAliq><pAliqEfet>0.0000</pAliqEfet></gRed><vIBSMun>0.00</vIBSMun></gIBSMun><vIBS>0.00</vIBS><gCBS><pCBS>0.9000</pCBS><gRed><pRedAliq>60.0000</pRedAliq><pAliqEfet>0.3600</pAliqEfet></gRed><vCBS>0.03</vCBS></gCBS></gIBSCBS></IBSCBS></imposto><vItem>8.37</vItem></det><det nItem="15"><prod><cProd>6329</cProd><cEAN>7893595542573</cEAN><xProd>OVINHOS DE AMENDOIM FRITZ 30G</xProd><NCM>20081100</NCM><CEST>1703301</CEST><CFOP>6949</CFOP><uCom>PC</uCom><qCom>3.00</qCom><vUnCom>3.92</vUnCom><vProd>11.76</vProd><cEANTrib>7893595542573</cEANTrib><uTrib>PC</uTrib><qTrib>3.00</qTrib><vUnTrib>3.92</vUnTrib><indTot>1</indTot><nItemPed>18</nItemPed></prod><imposto><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>3</modBC><vBC>11.76</vBC><pICMS>7.00</pICMS><vICMS>0.83</vICMS></ICMS00></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>53</CST></IPINT></IPI><PIS><PISAliq><CST>01</CST><vBC>10.93</vBC><pPIS>1.65</pPIS><vPIS>0.18</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>10.93</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>0.83</vCOFINS></COFINSAliq></COFINS><IBSCBS><CST>200</CST><cClassTrib>200034</cClassTrib><gIBSCBS><vBC>9.92</vBC><gIBSUF><pIBSUF>0.1000</pIBSUF><gRed><pRedAliq>60.0000</pRedAliq><pAliqEfet>0.0400</pAliqEfet></gRed><vIBSUF>0.00</vIBSUF></gIBSUF><gIBSMun><pIBSMun>0.0000</pIBSMun><gRed><pRedAliq>60.0000</pRedAliq><pAliqEfet>0.0000</pAliqEfet></gRed><vIBSMun>0.00</vIBSMun></gIBSMun><vIBS>0.00</vIBS><gCBS><pCBS>0.9000</pCBS><gRed><pRedAliq>60.0000</pRedAliq><pAliqEfet>0.3600</pAliqEfet></gRed><vCBS>0.04</vCBS></gCBS></gIBSCBS></IBSCBS></imposto><vItem>11.76</vItem></det><det nItem="16"><prod><cProd>6887</cProd><cEAN>7897944500252</cEAN><xProd>FAROFA TEMPERADA YKA 150G</xProd><NCM>19019090</NCM><CEST>1704600</CEST><CFOP>6949</CFOP><uCom>PC</uCom><qCom>3.00</qCom><vUnCom>1.06</vUnCom><vProd>3.18</vProd><cEANTrib>7897944500252</cEANTrib><uTrib>PC</uTrib><qTrib>3.00</qTrib><vUnTrib>1.06</vUnTrib><indTot>1</indTot><nItemPed>11</nItemPed></prod><imposto><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>3</modBC><vBC>3.18</vBC><pICMS>7.00</pICMS><vICMS>0.22</vICMS></ICMS00></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>53</CST></IPINT></IPI><PIS><PISAliq><CST>01</CST><vBC>2.96</vBC><pPIS>1.65</pPIS><vPIS>0.05</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>2.96</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>0.22</vCOFINS></COFINSAliq></COFINS><IBSCBS><CST>200</CST><cClassTrib>200034</cClassTrib><gIBSCBS><vBC>2.69</vBC><gIBSUF><pIBSUF>0.1000</pIBSUF><gRed><pRedAliq>60.0000</pRedAliq><pAliqEfet>0.0400</pAliqEfet></gRed><vIBSUF>0.00</vIBSUF></gIBSUF><gIBSMun><pIBSMun>0.0000</pIBSMun><gRed><pRedAliq>60.0000</pRedAliq><pAliqEfet>0.0000</pAliqEfet></gRed><vIBSMun>0.00</vIBSMun></gIBSMun><vIBS>0.00</vIBS><gCBS><pCBS>0.9000</pCBS><gRed><pRedAliq>60.0000</pRedAliq><pAliqEfet>0.3600</pAliqEfet></gRed><vCBS>0.01</vCBS></gCBS></gIBSCBS></IBSCBS></imposto><vItem>3.18</vItem></det><det nItem="17"><prod><cProd>73</cProd><cEAN>7898251960692</cEAN><xProd>EMBALAGEM DE NATAL GRANDE NOBRE 550G</xProd><NCM>48191000</NCM><CEST>2803700</CEST><CFOP>6949</CFOP><uCom>UN</uCom><qCom>3.00</qCom><vUnCom>13.1999</vUnCom><vProd>39.60</vProd><cEANTrib>7898251960692</cEANTrib><uTrib>UN</uTrib><qTrib>3.00</qTrib><vUnTrib>13.1999</vUnTrib><indTot>1</indTot><nItemPed>9</nItemPed></prod><imposto><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>3</modBC><vBC>39.60</vBC><pICMS>7.00</pICMS><vICMS>2.77</vICMS></ICMS00></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>53</CST></IPINT></IPI><PIS><PISAliq><CST>01</CST><vBC>36.83</vBC><pPIS>1.65</pPIS><vPIS>0.61</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>36.83</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>2.80</vCOFINS></COFINSAliq></COFINS><IBSCBS><CST>000</CST><cClassTrib>000001</cClassTrib><gIBSCBS><vBC>33.42</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><vItem>39.60</vItem></det><det nItem="18"><prod><cProd>7435</cProd><cEAN>7896412801495</cEAN><xProd>MACARRAO INTEGRAL PENNE ORQUIDEA 500G</xProd><NCM>19021900</NCM><CEST>1704800</CEST><CFOP>6949</CFOP><uCom>PC</uCom><qCom>3.00</qCom><vUnCom>4.49</vUnCom><vProd>13.47</vProd><cEANTrib>7896412801495</cEANTrib><uTrib>PC</uTrib><qTrib>3.00</qTrib><vUnTrib>4.49</vUnTrib><indTot>1</indTot><nItemPed>12</nItemPed></prod><imposto><ICMS><ICMS10><orig>0</orig><CST>10</CST><modBC>3</modBC><vBC>13.47</vBC><pICMS>7.00</pICMS><vICMS>0.95</vICMS><modBCST>4</modBCST><vBCST>0.00</vBCST><pICMSST>0.00</pICMSST><vICMSST>0.00</vICMSST></ICMS10></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>12.52</vBC><gIBSUF><pIBSUF>0.1000</pIBSUF><gRed><pRedAliq>100.0000</pRedAliq><pAliqEfet>0.0000</pAliqEfet></gRed><vIBSUF>0.00</vIBSUF></gIBSUF><gIBSMun><pIBSMun>0.0000</pIBSMun><gRed><pRedAliq>100.0000</pRedAliq><pAliqEfet>0.0000</pAliqEfet></gRed><vIBSMun>0.00</vIBSMun></gIBSMun><vIBS>0.00</vIBS><gCBS><pCBS>0.9000</pCBS><gRed><pRedAliq>100.0000</pRedAliq><pAliqEfet>0.0000</pAliqEfet></gRed><vCBS>0.00</vCBS></gCBS></gIBSCBS></IBSCBS></imposto><vItem>13.47</vItem></det><det nItem="19"><prod><cProd>251</cProd><cEAN>7891962054117</cEAN><xProd>COOKIE CHOCOLATE BAUDUCCO 100G</xProd><NCM>19053100</NCM><CEST>1705400</CEST><CFOP>6949</CFOP><uCom>CX</uCom><qCom>3.00</qCom><vUnCom>2.41</vUnCom><vProd>7.23</vProd><cEANTrib>7891962054117</cEANTrib><uTrib>CX</uTrib><qTrib>3.00</qTrib><vUnTrib>2.41</vUnTrib><indTot>1</indTot><nItemPed>7</nItemPed></prod><imposto><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>3</modBC><vBC>7.23</vBC><pICMS>7.00</pICMS><vICMS>0.51</vICMS></ICMS00></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>53</CST></IPINT></IPI><PIS><PISAliq><CST>01</CST><vBC>6.72</vBC><pPIS>1.65</pPIS><vPIS>0.11</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>6.72</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>0.51</vCOFINS></COFINSAliq></COFINS><IBSCBS><CST>200</CST><cClassTrib>200034</cClassTrib><gIBSCBS><vBC>6.10</vBC><gIBSUF><pIBSUF>0.1000</pIBSUF><gRed><pRedAliq>60.0000</pRedAliq><pAliqEfet>0.0400</pAliqEfet></gRed><vIBSUF>0.00</vIBSUF></gIBSUF><gIBSMun><pIBSMun>0.0000</pIBSMun><gRed><pRedAliq>60.0000</pRedAliq><pAliqEfet>0.0000</pAliqEfet></gRed><vIBSMun>0.00</vIBSMun></gIBSMun><vIBS>0.00</vIBS><gCBS><pCBS>0.9000</pCBS><gRed><pRedAliq>60.0000</pRedAliq><pAliqEfet>0.3600</pAliqEfet></gRed><vCBS>0.02</vCBS></gCBS></gIBSCBS></IBSCBS></imposto><vItem>7.23</vItem></det><det nItem="20"><prod><cProd>7557</cProd><cEAN>7897754204951</cEAN><xProd>DOCE DE LEITE CREMOSO XODON 200G</xProd><NCM>19019020</NCM><CEST>1702900</CEST><CFOP>6949</CFOP><uCom>PT</uCom><qCom>3.00</qCom><vUnCom>3.23</vUnCom><vProd>9.69</vProd><cEANTrib>7897754204951</cEANTrib><uTrib>PT</uTrib><qTrib>3.00</qTrib><vUnTrib>3.23</vUnTrib><indTot>1</indTot><nItemPed>8</nItemPed></prod><imposto><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>3</modBC><vBC>9.69</vBC><pICMS>7.00</pICMS><vICMS>0.68</vICMS></ICMS00></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>53</CST></IPINT></IPI><PIS><PISAliq><CST>01</CST><vBC>9.01</vBC><pPIS>1.65</pPIS><vPIS>0.15</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>9.01</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>0.68</vCOFINS></COFINSAliq></COFINS><IBSCBS><CST>200</CST><cClassTrib>200034</cClassTrib><gIBSCBS><vBC>8.18</vBC><gIBSUF><pIBSUF>0.1000</pIBSUF><gRed><pRedAliq>60.0000</pRedAliq><pAliqEfet>0.0400</pAliqEfet></gRed><vIBSUF>0.00</vIBSUF></gIBSUF><gIBSMun><pIBSMun>0.0000</pIBSMun><gRed><pRedAliq>60.0000</pRedAliq><pAliqEfet>0.0000</pAliqEfet></gRed><vIBSMun>0.00</vIBSMun></gIBSMun><vIBS>0.00</vIBS><gCBS><pCBS>0.9000</pCBS><gRed><pRedAliq>60.0000</pRedAliq><pAliqEfet>0.3600</pAliqEfet></gRed><vCBS>0.03</vCBS></gCBS></gIBSCBS></IBSCBS></imposto><vItem>9.69</vItem></det><det nItem="21"><prod><cProd>6700</cProd><cEAN>7897330801703</cEAN><xProd>TAPIOCA AJA 500G</xProd><NCM>19030000</NCM><CFOP>6949</CFOP><uCom>PC</uCom><qCom>3.00</qCom><vUnCom>3.78</vUnCom><vProd>11.34</vProd><cEANTrib>7897330801703</cEANTrib><uTrib>PC</uTrib><qTrib>3.00</qTrib><vUnTrib>3.78</vUnTrib><indTot>1</indTot><nItemPed>22</nItemPed></prod><imposto><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>3</modBC><vBC>11.34</vBC><pICMS>7.00</pICMS><vICMS>0.80</vICMS></ICMS00></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>53</CST></IPINT></IPI><PIS><PISAliq><CST>01</CST><vBC>10.54</vBC><pPIS>1.65</pPIS><vPIS>0.17</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>10.54</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>0.80</vCOFINS></COFINSAliq></COFINS><IBSCBS><CST>200</CST><cClassTrib>200034</cClassTrib><gIBSCBS><vBC>9.57</vBC><gIBSUF><pIBSUF>0.1000</pIBSUF><gRed><pRedAliq>60.0000</pRedAliq><pAliqEfet>0.0400</pAliqEfet></gRed><vIBSUF>0.00</vIBSUF></gIBSUF><gIBSMun><pIBSMun>0.0000</pIBSMun><gRed><pRedAliq>60.0000</pRedAliq><pAliqEfet>0.0000</pAliqEfet></gRed><vIBSMun>0.00</vIBSMun></gIBSMun><vIBS>0.00</vIBS><gCBS><pCBS>0.9000</pCBS><gRed><pRedAliq>60.0000</pRedAliq><pAliqEfet>0.3600</pAliqEfet></gRed><vCBS>0.03</vCBS></gCBS></gIBSCBS></IBSCBS></imposto><vItem>11.34</vItem></det><det nItem="22"><prod><cProd>7699</cProd><cEAN>7897685919092</cEAN><xProd>TORRONE AMENDOIM COBERTURA CHOCOLATE SANTO ANTONIO 45G</xProd><NCM>18069000</NCM><CEST>1700500</CEST><CFOP>6949</CFOP><uCom>CX</uCom><qCom>3.00</qCom><vUnCom>2.07</vUnCom><vProd>6.21</vProd><cEANTrib>7897685919092</cEANTrib><uTrib>CX</uTrib><qTrib>3.00</qTrib><vUnTrib>2.07</vUnTrib><indTot>1</indTot><nItemPed>24</nItemPed></prod><imposto><ICMS><ICMS10><orig>0</orig><CST>10</CST><modBC>3</modBC><vBC>6.21</vBC><pICMS>7.00</pICMS><vICMS>0.43</vICMS><modBCST>4</modBCST><vBCST>0.00</vBCST><pICMSST>0.00</pICMSST><vICMSST>0.00</vICMSST></ICMS10></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>53</CST></IPINT></IPI><PIS><PISAliq><CST>01</CST><vBC>6.21</vBC><pPIS>1.65</pPIS><vPIS>0.10</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>6.21</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>0.47</vCOFINS></COFINSAliq></COFINS></imposto><vItem>6.21</vItem></det><det nItem="23"><prod><cProd>7770</cProd><cEAN>7896206935030</cEAN><xProd>NOZES COM CASCA DON PEPE 100G</xProd><NCM>08023100</NCM><CFOP>6949</CFOP><uCom>PT</uCom><qCom>3.00</qCom><vUnCom>6.20</vUnCom><vProd>18.60</vProd><cEANTrib>7896206935030</cEANTrib><uTrib>PT</uTrib><qTrib>3.00</qTrib><vUnTrib>6.20</vUnTrib><indTot>1</indTot><nItemPed>17</nItemPed></prod><imposto><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>3</modBC><vBC>18.60</vBC><pICMS>7.00</pICMS><vICMS>1.31</vICMS></ICMS00></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>200034</cClassTrib><gIBSCBS><vBC>17.29</vBC><gIBSUF><pIBSUF>0.1000</pIBSUF><gRed><pRedAliq>60.0000</pRedAliq><pAliqEfet>0.0400</pAliqEfet></gRed><vIBSUF>0.01</vIBSUF></gIBSUF><gIBSMun><pIBSMun>0.0000</pIBSMun><gRed><pRedAliq>60.0000</pRedAliq><pAliqEfet>0.0000</pAliqEfet></gRed><vIBSMun>0.00</vIBSMun></gIBSMun><vIBS>0.01</vIBS><gCBS><pCBS>0.9000</pCBS><gRed><pRedAliq>60.0000</pRedAliq><pAliqEfet>0.3600</pAliqEfet></gRed><vCBS>0.06</vCBS></gCBS></gIBSCBS></IBSCBS></imposto><vItem>18.60</vItem></det><det nItem="24"><prod><cProd>7009</cProd><cEAN>7897190308121</cEAN><xProd>BALAS MASTIGAVEIS YOGURTE FORTGURT TOFFANO 50G</xProd><NCM>17049020</NCM><CFOP>6949</CFOP><uCom>PC</uCom><qCom>3.00</qCom><vUnCom>1.33</vUnCom><vProd>3.99</vProd><cEANTrib>7897190308121</cEANTrib><uTrib>PC</uTrib><qTrib>3.00</qTrib><vUnTrib>1.33</vUnTrib><indTot>1</indTot><nItemPed>4</nItemPed></prod><imposto><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>3</modBC><vBC>3.99</vBC><pICMS>7.00</pICMS><vICMS>0.27</vICMS></ICMS00></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>53</CST></IPINT></IPI><PIS><PISAliq><CST>01</CST><vBC>3.72</vBC><pPIS>1.65</pPIS><vPIS>0.06</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>3.72</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>0.28</vCOFINS></COFINSAliq></COFINS><IBSCBS><CST>200</CST><cClassTrib>200034</cClassTrib><gIBSCBS><vBC>3.38</vBC><gIBSUF><pIBSUF>0.1000</pIBSUF><gRed><pRedAliq>60.0000</pRedAliq><pAliqEfet>0.0400</pAliqEfet></gRed><vIBSUF>0.00</vIBSUF></gIBSUF><gIBSMun><pIBSMun>0.0000</pIBSMun><gRed><pRedAliq>60.0000</pRedAliq><pAliqEfet>0.0000</pAliqEfet></gRed><vIBSMun>0.00</vIBSMun></gIBSMun><vIBS>0.00</vIBS><gCBS><pCBS>0.9000</pCBS><gRed><pRedAliq>60.0000</pRedAliq><pAliqEfet>0.3600</pAliqEfet></gRed><vCBS>0.01</vCBS></gCBS></gIBSCBS></IBSCBS></imposto><vItem>3.99</vItem></det><det nItem="25"><prod><cProd>7913</cProd><cEAN>7896299610517</cEAN><xProd>BOMBONS TRUFAS CHOCOLATE AO LEITE CEREJA TOP MILK 35G</xProd><NCM>18069000</NCM><CEST>1700500</CEST><CFOP>6949</CFOP><uCom>PC</uCom><qCom>3.00</qCom><vUnCom>3.65</vUnCom><vProd>10.95</vProd><cEANTrib>7896299610517</cEANTrib><uTrib>PC</uTrib><qTrib>3.00</qTrib><vUnTrib>3.65</vUnTrib><indTot>1</indTot><nItemPed>6</nItemPed></prod><imposto><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>3</modBC><vBC>10.95</vBC><pICMS>7.00</pICMS><vICMS>0.77</vICMS></ICMS00></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>53</CST></IPINT></IPI><PIS><PISAliq><CST>01</CST><vBC>10.18</vBC><pPIS>1.65</pPIS><vPIS>0.17</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>10.18</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>0.77</vCOFINS></COFINSAliq></COFINS><IBSCBS><CST>200</CST><cClassTrib>200034</cClassTrib><gIBSCBS><vBC>9.24</vBC><gIBSUF><pIBSUF>0.1000</pIBSUF><gRed><pRedAliq>60.0000</pRedAliq><pAliqEfet>0.0400</pAliqEfet></gRed><vIBSUF>0.00</vIBSUF></gIBSUF><gIBSMun><pIBSMun>0.0000</pIBSMun><gRed><pRedAliq>60.0000</pRedAliq><pAliqEfet>0.0000</pAliqEfet></gRed><vIBSMun>0.00</vIBSMun></gIBSMun><vIBS>0.00</vIBS><gCBS><pCBS>0.9000</pCBS><gRed><pRedAliq>60.0000</pRedAliq><pAliqEfet>0.3600</pAliqEfet></gRed><vCBS>0.03</vCBS></gCBS></gIBSCBS></IBSCBS></imposto><vItem>10.95</vItem></det><det nItem="26"><prod><cProd>8142</cProd><cEAN>7893595542740</cEAN><xProd>BATATA PALHA FRITZ 40G</xProd><NCM>20052000</NCM><CEST>1703200</CEST><CFOP>6949</CFOP><uCom>PC</uCom><qCom>3.00</qCom><vUnCom>1.95</vUnCom><vProd>5.85</vProd><cEANTrib>7893595542740</cEANTrib><uTrib>PC</uTrib><qTrib>3.00</qTrib><vUnTrib>1.95</vUnTrib><indTot>1</indTot><nItemPed>5</nItemPed></prod><imposto><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>3</modBC><vBC>5.85</vBC><pICMS>7.00</pICMS><vICMS>0.40</vICMS></ICMS00></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>53</CST></IPINT></IPI><PIS><PISAliq><CST>01</CST><vBC>5.45</vBC><pPIS>1.65</pPIS><vPIS>0.09</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>5.45</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>0.41</vCOFINS></COFINSAliq></COFINS><IBSCBS><CST>200</CST><cClassTrib>200034</cClassTrib><gIBSCBS><vBC>4.95</vBC><gIBSUF><pIBSUF>0.1000</pIBSUF><gRed><pRedAliq>60.0000</pRedAliq><pAliqEfet>0.0400</pAliqEfet></gRed><vIBSUF>0.00</vIBSUF></gIBSUF><gIBSMun><pIBSMun>0.0000</pIBSMun><gRed><pRedAliq>60.0000</pRedAliq><pAliqEfet>0.0000</pAliqEfet></gRed><vIBSMun>0.00</vIBSMun></gIBSMun><vIBS>0.00</vIBS><gCBS><pCBS>0.9000</pCBS><gRed><pRedAliq>60.0000</pRedAliq><pAliqEfet>0.3600</pAliqEfet></gRed><vCBS>0.02</vCBS></gCBS></gIBSCBS></IBSCBS></imposto><vItem>5.85</vItem></det><det nItem="27"><prod><cProd>17232</cProd><cEAN>7896756800178</cEAN><xProd>ESPUMANTE MOSCATEL BRANCO TERRANOVA MIOLO 750ML</xProd><NCM>22041010</NCM><CEST>0202400</CEST><CFOP>6949</CFOP><uCom>GF</uCom><qCom>3.00</qCom><vUnCom>21.08</vUnCom><vProd>63.24</vProd><cEANTrib>7896756800178</cEANTrib><uTrib>GF</uTrib><qTrib>3.00</qTrib><vUnTrib>21.08</vUnTrib><indTot>1</indTot><nItemPed>10</nItemPed></prod><imposto><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>3</modBC><vBC>63.24</vBC><pICMS>7.00</pICMS><vICMS>4.43</vICMS></ICMS00></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>53</CST></IPINT></IPI><PIS><PISAliq><CST>01</CST><vBC>58.81</vBC><pPIS>1.65</pPIS><vPIS>0.97</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>58.81</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>4.47</vCOFINS></COFINSAliq></COFINS><IBSCBS><CST>000</CST><cClassTrib>000001</cClassTrib><gIBSCBS><vBC>53.37</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>0.48</vCBS></gCBS></gIBSCBS></IBSCBS></imposto><vItem>63.24</vItem></det><total><ICMSTot><vBC>442.20</vBC><vICMS>30.95</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>442.20</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>6.13</vPIS><vCOFINS>28.16</vCOFINS><vOutro>0.00</vOutro><vNF>442.20</vNF></ICMSTot><IBSCBSTot><vBCIBSCBS>362.73</vBCIBSCBS><gIBS><gIBSUF><vDif>0.00</vDif><vDevTrib>0.00</vDevTrib><vIBSUF>0.16</vIBSUF></gIBSUF><gIBSMun><vDif>0.00</vDif><vDevTrib>0.00</vDevTrib><vIBSMun>0.00</vIBSMun></gIBSMun><vIBS>0.16</vIBS><vCredPres>0.00</vCredPres><vCredPresCondSus>0.00</vCredPresCondSus></gIBS><gCBS><vDif>0.00</vDif><vDevTrib>0.00</vDevTrib><vCBS>1.82</vCBS><vCredPres>0.00</vCredPres><vCredPresCondSus>0.00</vCredPresCondSus></gCBS></IBSCBSTot><vNFTot>442.20</vNFTot></total><transp><modFrete>0</modFrete><transporta><CNPJ>12062320000155</CNPJ><xNome>TRANSVMC TRANSPORTES EIRELI</xNome><IE>796016805112</IE><xEnder>AVENIDA PAPA JOAO PAULO I 687</xEnder><xMun>GUARULHOS</xMun><UF>SP</UF></transporta><vol><qVol>3</qVol><esp>CAIXA</esp><marca>RC NUTRY</marca><pesoL>20.856</pesoL><pesoB>23.592</pesoB></vol></transp><pag><detPag><indPag>0</indPag><tPag>90</tPag><vPag>0.00</vPag></detPag></pag><infAdic><infAdFisco>|LOCAL DA COBRANCA DO DIFAL NA UF DP INICIO DA OPERACAO: SP, CONF ALINEA B, INCISO V, DO ARTIGO 11 DA LEI COMPLEMENTAR 87 13/09/96,E NAO APLICACAO DO DIFAL, CONF s 4 INCISO IV, ARTIGO 24-A DA LEI COMPLEMENTAR 87 DE 13/09/96 E ARTIGO 3o DA LEI COMPLENTAR 190 DE 04/01/2022. COD.REPART.FISCAL: PF(C)-11</infAdFisco><infCpl>RC NUTRY ALIMENTACAO LTDA CLIENTE: 115197 PEDIDO: 927409 TICKET: 45974/45977 NF: 0844894 ENDERECO: AV.LOURENCO VIEIRA DA SILVA, 05 QD.44 BAIRRO: JARDIM SAO CRISTOVAO II,SAO LUIS/MA CEP: 65055-378 SIMPLES DESCARGA MOTIVO:3 VOLUMES AVARIADOS OBS: RESERVADOS PARA COLETE REVERSA(ENTREGAR SOMENTE MEDIANTE COLETA) |IMPOSTO REC. POR SUB TRIB CONF ART 313-C E/OU, 313-E E/OU, 313-F E/OU, 313-G E/OU 313-K E/OU 313-W DO RICMS</infCpl><obsCont xCampo="mailDest"><xTexto>CAUA.CONDE@IDEALALIMENTACAO.COM.BR</xTexto></obsCont></infAdic><compra><xPed>935180P</xPed></compra><infRespTec><CNPJ>03553145000108</CNPJ><xContato>Daniel Yokosawa</xContato><email>fiscal.produto@neogrid.com</email><fone>4730437600</fone></infRespTec></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="#NFe35260107019669000174550010008490121809664307"><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>OiJmzJfRKggS9wsnct7ySfBTEck=</DigestValue></Reference></SignedInfo><SignatureValue>HxXhHJ+Lk8tVpxElGRKdDkI4nsCKcfEIJd56vGW+z5+0wYrj/jsefRiywjO0FL7q9l9p4Q9Q5S18cuA+FKtGXU+SsLNHdzdqOtBeux2AwQFWGIt+I9/PwkK4ygt/tWt8VXY3ZBUUhZfPv9NTwdwals6uhYsbD/okIrD3hjhWPyTemKypZqG8XztOebO0aAEPzfLCidgOVpAaA3bVfRbJ6F5vdDj+PlmCjsH3/tm5ju8vHP0N6uMOpmYBNQ5nevEaqoyQgI+/l71dvIF8rDEoC+2y6LsZtHlUL4njdAb2XwZK0J9g0+eQm+rg1uBxRga9JP98joGPpW0V5boLPkKOlQ==</SignatureValue><KeyInfo><X509Data><X509Certificate>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</X509Certificate></X509Data></KeyInfo></Signature></NFe><protNFe versao="4.00"><infProt Id="Id135260084612120"><tpAmb>1</tpAmb><verAplic>SP_NFE_PL009_V4</verAplic><chNFe>35260107019669000174550010008490121809664307</chNFe><dhRecbto>2026-01-08T10:11:52-03:00</dhRecbto><nProt>135260084612120</nProt><digVal>OiJmzJfRKggS9wsnct7ySfBTEck=</digVal><cStat>100</cStat><xMotivo>Autorizado o uso da NF-e</xMotivo></infProt></protNFe></nfeProc>
