<?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="NFe35260107019669000174550010008481021148335574" versao="4.00"><ide><cUF>35</cUF><cNF>14833557</cNF><natOp>VENDA DE MERCADORIA ADQUIRIDA</natOp><mod>55</mod><serie>1</serie><nNF>848102</nNF><dhEmi>2026-01-05T12:58:09-03:00</dhEmi><dhSaiEnt>2026-01-05T18:00:00-03:00</dhSaiEnt><tpNF>1</tpNF><idDest>1</idDest><cMunFG>3518800</cMunFG><tpImp>1</tpImp><tpEmis>1</tpEmis><cDV>4</cDV><tpAmb>1</tpAmb><finNFe>1</finNFe><indFinal>1</indFinal><indPres>3</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><CRT>3</CRT></emit><dest><CNPJ>11164874000109</CNPJ><xNome>RC NUTRY ALIMENTACAO LTDA</xNome><enderDest><xLgr>AVENIDA FURTADO NASCIMENTO</xLgr><nro>684</nro><xBairro>ALTO DE PINHEIROS</xBairro><cMun>3550308</cMun><xMun>SAO PAULO</xMun><UF>SP</UF><CEP>05465070</CEP><cPais>1058</cPais><xPais>BRASIL</xPais><fone>1130262211</fone></enderDest><indIEDest>1</indIEDest><IE>148798704114</IE><IM>39670864</IM><email>CAUA.CONDE@IDEALALIMENTACAO.COM.BR</email></dest><entrega><CNPJ>11164874000109</CNPJ><xLgr>AVENIDA ARRUDA BOTELHO</xLgr><nro>684</nro><xBairro>ALTO DE PINHEIROS</xBairro><cMun>3550308</cMun><xMun>SAO PAULO</xMun><UF>SP</UF><CEP>05466000</CEP><cPais>1058</cPais><xPais>BRASIL</xPais><IE>148798704114</IE></entrega><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>5405</CFOP><uCom>SH</uCom><qCom>15.00</qCom><vUnCom>1.66</vUnCom><vProd>24.90</vProd><cEANTrib>7898930142197</cEANTrib><uTrib>SH</uTrib><qTrib>15.00</qTrib><vUnTrib>1.66</vUnTrib><indTot>1</indTot><nItemPed>17</nItemPed></prod><imposto><ICMS><ICMS60><orig>0</orig><CST>60</CST><vBCSTRet>0.00</vBCSTRet><pST>18.00</pST><vICMSSubstituto>1.94</vICMSSubstituto><vICMSSTRet>0.00</vICMSSTRet></ICMS60></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>53</CST></IPINT></IPI><PIS><PISAliq><CST>01</CST><vBC>24.90</vBC><pPIS>1.65</pPIS><vPIS>0.41</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>24.90</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>1.89</vCOFINS></COFINSAliq></COFINS><IBSCBS><CST>200</CST><cClassTrib>200034</cClassTrib><gIBSCBS><vBC>18.12</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>0.07</vCBS></gCBS></gIBSCBS></IBSCBS></imposto><vItem>24.90</vItem></det><det nItem="2"><prod><cProd>10966</cProd><cEAN>7896085086236</cEAN><xProd>TORRADA MULTIGRAOS ADRIA 142G</xProd><NCM>19054000</NCM><CEST>1705900</CEST><CFOP>5405</CFOP><uCom>PC</uCom><qCom>15.00</qCom><vUnCom>3.31</vUnCom><vProd>49.65</vProd><cEANTrib>7896085086236</cEANTrib><uTrib>PC</uTrib><qTrib>15.00</qTrib><vUnTrib>3.31</vUnTrib><indTot>1</indTot><nItemPed>23</nItemPed></prod><imposto><ICMS><ICMS60><orig>0</orig><CST>60</CST><vBCSTRet>0.00</vBCSTRet><pST>12.00</pST><vICMSSubstituto>4.50</vICMSSubstituto><vICMSSTRet>0.00</vICMSSTRet></ICMS60></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>53</CST></IPINT></IPI><PIS><PISAliq><CST>01</CST><vBC>49.65</vBC><pPIS>1.65</pPIS><vPIS>0.82</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>49.65</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>3.77</vCOFINS></COFINSAliq></COFINS><IBSCBS><CST>200</CST><cClassTrib>200034</cClassTrib><gIBSCBS><vBC>36.12</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>0.13</vCBS></gCBS></gIBSCBS></IBSCBS></imposto><vItem>49.65</vItem></det><det nItem="3"><prod><cProd>11349</cProd><cEAN>7891962037516</cEAN><xProd>WAFER DE CHOCOLATE BAUDUCCO 30G</xProd><NCM>19053200</NCM><CEST>1705700</CEST><CFOP>5405</CFOP><uCom>PC</uCom><qCom>30.00</qCom><vUnCom>1.035</vUnCom><vProd>31.05</vProd><cEANTrib>7891962037516</cEANTrib><uTrib>PC</uTrib><qTrib>30.00</qTrib><vUnTrib>1.035</vUnTrib><indTot>1</indTot><nItemPed>27</nItemPed><nFCI>4D04451C-3F84-47B8-996C-11C5087CEB14</nFCI></prod><imposto><ICMS><ICMS60><orig>5</orig><CST>60</CST><vBCSTRet>0.00</vBCSTRet><pST>0.00</pST><vICMSSubstituto>0.00</vICMSSubstituto><vICMSSTRet>0.00</vICMSSTRet></ICMS60></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>53</CST></IPINT></IPI><PIS><PISAliq><CST>01</CST><vBC>31.05</vBC><pPIS>1.65</pPIS><vPIS>0.51</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>31.05</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>2.36</vCOFINS></COFINSAliq></COFINS><IBSCBS><CST>200</CST><cClassTrib>200034</cClassTrib><gIBSCBS><vBC>22.60</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>0.08</vCBS></gCBS></gIBSCBS></IBSCBS></imposto><vItem>31.05</vItem></det><det nItem="4"><prod><cProd>154</cProd><cEAN>7897721410002</cEAN><xProd>MACARRAO ESPAGUETE C/ OVOS PETYBON 500G</xProd><NCM>19021100</NCM><CEST>1704900</CEST><CFOP>5102</CFOP><uCom>PC</uCom><qCom>15.00</qCom><vUnCom>5.20</vUnCom><vProd>78.00</vProd><cEANTrib>7897721410002</cEANTrib><uTrib>PC</uTrib><qTrib>15.00</qTrib><vUnTrib>5.20</vUnTrib><indTot>1</indTot><nItemPed>13</nItemPed></prod><imposto><ICMS><ICMS20><orig>0</orig><CST>20</CST><modBC>3</modBC><pRedBC>41.67</pRedBC><vBC>45.50</vBC><pICMS>12.00</pICMS><vICMS>5.46</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>72.54</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>78.00</vItem></det><det nItem="5"><prod><cProd>1649</cProd><cEAN>7897115102315</cEAN><xProd>BALAS DELIMAK S AMENDUPA 60G</xProd><NCM>17049020</NCM><CFOP>5102</CFOP><uCom>PC</uCom><qCom>15.00</qCom><vUnCom>1.22</vUnCom><vProd>18.30</vProd><cEANTrib>7897115102315</cEANTrib><uTrib>PC</uTrib><qTrib>15.00</qTrib><vUnTrib>1.22</vUnTrib><indTot>1</indTot><nItemPed>4</nItemPed></prod><imposto><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>3</modBC><vBC>18.30</vBC><pICMS>18.00</pICMS><vICMS>3.29</vICMS></ICMS00></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>53</CST></IPINT></IPI><PIS><PISAliq><CST>01</CST><vBC>15.01</vBC><pPIS>1.65</pPIS><vPIS>0.25</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>15.01</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>1.14</vCOFINS></COFINSAliq></COFINS><IBSCBS><CST>200</CST><cClassTrib>200034</cClassTrib><gIBSCBS><vBC>13.62</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>0.05</vCBS></gCBS></gIBSCBS></IBSCBS></imposto><vItem>18.30</vItem></det><det nItem="6"><prod><cProd>165</cProd><cEAN>7896248100885</cEAN><xProd>MAIONESE SAUDE 200G</xProd><NCM>21039011</NCM><CEST>1703900</CEST><CFOP>5405</CFOP><uCom>FP</uCom><qCom>15.00</qCom><vUnCom>1.78</vUnCom><vProd>26.70</vProd><cEANTrib>7896248100885</cEANTrib><uTrib>FP</uTrib><qTrib>15.00</qTrib><vUnTrib>1.78</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>2.13</vICMSSubstituto><vICMSSTRet>0.00</vICMSSTRet></ICMS60></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>53</CST></IPINT></IPI><PIS><PISAliq><CST>01</CST><vBC>26.70</vBC><pPIS>1.65</pPIS><vPIS>0.44</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>26.70</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>2.03</vCOFINS></COFINSAliq></COFINS><IBSCBS><CST>200</CST><cClassTrib>200034</cClassTrib><gIBSCBS><vBC>19.43</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>0.07</vCBS></gCBS></gIBSCBS></IBSCBS></imposto><vItem>26.70</vItem></det><det nItem="7"><prod><cProd>17232</cProd><cEAN>7896756800178</cEAN><xProd>ESPUMANTE MOSCATEL BRANCO TERRANOVA MIOLO 750ML</xProd><NCM>22041010</NCM><CEST>0202400</CEST><CFOP>5102</CFOP><uCom>GF</uCom><qCom>15.00</qCom><vUnCom>19.44</vUnCom><vProd>291.60</vProd><cEANTrib>7896756800178</cEANTrib><uTrib>GF</uTrib><qTrib>15.00</qTrib><vUnTrib>19.44</vUnTrib><indTot>1</indTot><nItemPed>11</nItemPed></prod><imposto><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>3</modBC><vBC>291.60</vBC><pICMS>25.00</pICMS><vICMS>72.91</vICMS></ICMS00></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>53</CST></IPINT></IPI><PIS><PISAliq><CST>01</CST><vBC>218.69</vBC><pPIS>1.65</pPIS><vPIS>3.61</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>218.69</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>16.62</vCOFINS></COFINSAliq></COFINS><IBSCBS><CST>000</CST><cClassTrib>000001</cClassTrib><gIBSCBS><vBC>198.46</vBC><gIBSUF><pIBSUF>0.1000</pIBSUF><vIBSUF>0.20</vIBSUF></gIBSUF><gIBSMun><pIBSMun>0.0000</pIBSMun><vIBSMun>0.00</vIBSMun></gIBSMun><vIBS>0.20</vIBS><gCBS><pCBS>0.9000</pCBS><vCBS>1.79</vCBS></gCBS></gIBSCBS></IBSCBS></imposto><vItem>291.60</vItem></det><det nItem="8"><prod><cProd>190</cProd><cEAN>7891962018553</cEAN><xProd>PANETTONE GOTAS DE CHOCOLATE TOMMY BAUDUCCO 400G</xProd><NCM>19052010</NCM><CEST>1705200</CEST><CFOP>5102</CFOP><uCom>CX</uCom><qCom>30.00</qCom><vUnCom>11.70</vUnCom><vProd>351.00</vProd><cEANTrib>7891962018553</cEANTrib><uTrib>CX</uTrib><qTrib>30.00</qTrib><vUnTrib>11.70</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>351.00</vBC><pICMS>12.00</pICMS><vICMS>42.13</vICMS></ICMS00></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>53</CST></IPINT></IPI><PIS><PISAliq><CST>01</CST><vBC>308.87</vBC><pPIS>1.65</pPIS><vPIS>5.10</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>308.87</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>23.47</vCOFINS></COFINSAliq></COFINS><IBSCBS><CST>200</CST><cClassTrib>200034</cClassTrib><gIBSCBS><vBC>280.30</vBC><gIBSUF><pIBSUF>0.1000</pIBSUF><gRed><pRedAliq>60.0000</pRedAliq><pAliqEfet>0.0400</pAliqEfet></gRed><vIBSUF>0.11</vIBSUF></gIBSUF><gIBSMun><pIBSMun>0.0000</pIBSMun><gRed><pRedAliq>60.0000</pRedAliq><pAliqEfet>0.0000</pAliqEfet></gRed><vIBSMun>0.00</vIBSMun></gIBSMun><vIBS>0.11</vIBS><gCBS><pCBS>0.9000</pCBS><gRed><pRedAliq>60.0000</pRedAliq><pAliqEfet>0.3600</pAliqEfet></gRed><vCBS>1.01</vCBS></gCBS></gIBSCBS></IBSCBS></imposto><vItem>351.00</vItem></det><det nItem="9"><prod><cProd>2292</cProd><cEAN>7898943163059</cEAN><xProd>ATUM RALADO EM OLEO ROBINSON CRUSOE 140G</xProd><NCM>16042010</NCM><CEST>1708001</CEST><CFOP>5405</CFOP><uCom>LT</uCom><qCom>15.00</qCom><vUnCom>6.32</vUnCom><vProd>94.80</vProd><cEANTrib>7898943163059</cEANTrib><uTrib>LT</uTrib><qTrib>15.00</qTrib><vUnTrib>6.32</vUnTrib><indTot>1</indTot><nItemPed>2</nItemPed></prod><imposto><ICMS><ICMS60><orig>0</orig><CST>60</CST><vBCSTRet>0.00</vBCSTRet><pST>18.00</pST><vICMSSubstituto>7.50</vICMSSubstituto><vICMSSTRet>0.00</vICMSSTRet></ICMS60></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>53</CST></IPINT></IPI><PIS><PISAliq><CST>01</CST><vBC>94.80</vBC><pPIS>1.65</pPIS><vPIS>1.56</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>94.80</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>7.20</vCOFINS></COFINSAliq></COFINS><IBSCBS><CST>200</CST><cClassTrib>200034</cClassTrib><gIBSCBS><vBC>68.97</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>0.25</vCBS></gCBS></gIBSCBS></IBSCBS></imposto><vItem>94.80</vItem></det><det nItem="10"><prod><cProd>251</cProd><cEAN>7891962054117</cEAN><xProd>COOKIE CHOCOLATE BAUDUCCO 100G</xProd><NCM>19053100</NCM><CEST>1705400</CEST><CFOP>5405</CFOP><uCom>CX</uCom><qCom>15.00</qCom><vUnCom>2.22</vUnCom><vProd>33.30</vProd><cEANTrib>7891962054117</cEANTrib><uTrib>CX</uTrib><qTrib>15.00</qTrib><vUnTrib>2.22</vUnTrib><indTot>1</indTot><nItemPed>8</nItemPed></prod><imposto><ICMS><ICMS60><orig>0</orig><CST>60</CST><vBCSTRet>0.00</vBCSTRet><pST>0.00</pST><vICMSSubstituto>0.00</vICMSSubstituto><vICMSSTRet>0.00</vICMSSTRet></ICMS60></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>53</CST></IPINT></IPI><PIS><PISAliq><CST>01</CST><vBC>33.30</vBC><pPIS>1.65</pPIS><vPIS>0.55</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>33.30</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>2.53</vCOFINS></COFINSAliq></COFINS><IBSCBS><CST>200</CST><cClassTrib>200034</cClassTrib><gIBSCBS><vBC>24.22</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>0.09</vCBS></gCBS></gIBSCBS></IBSCBS></imposto><vItem>33.30</vItem></det><det nItem="11"><prod><cProd>302</cProd><cEAN>7891962018546</cEAN><xProd>PANETTONE DE FRUTAS TOMMY BAUDUCCO 400G</xProd><NCM>19052010</NCM><CEST>1705200</CEST><CFOP>5102</CFOP><uCom>CX</uCom><qCom>15.00</qCom><vUnCom>11.70</vUnCom><vProd>175.50</vProd><cEANTrib>7891962018546</cEANTrib><uTrib>CX</uTrib><qTrib>15.00</qTrib><vUnTrib>11.70</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>175.50</vBC><pICMS>12.00</pICMS><vICMS>21.05</vICMS></ICMS00></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>53</CST></IPINT></IPI><PIS><PISAliq><CST>01</CST><vBC>154.45</vBC><pPIS>1.65</pPIS><vPIS>2.55</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>154.45</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>11.74</vCOFINS></COFINSAliq></COFINS><IBSCBS><CST>200</CST><cClassTrib>200034</cClassTrib><gIBSCBS><vBC>140.16</vBC><gIBSUF><pIBSUF>0.1000</pIBSUF><gRed><pRedAliq>60.0000</pRedAliq><pAliqEfet>0.0400</pAliqEfet></gRed><vIBSUF>0.06</vIBSUF></gIBSUF><gIBSMun><pIBSMun>0.0000</pIBSMun><gRed><pRedAliq>60.0000</pRedAliq><pAliqEfet>0.0000</pAliqEfet></gRed><vIBSMun>0.00</vIBSMun></gIBSMun><vIBS>0.06</vIBS><gCBS><pCBS>0.9000</pCBS><gRed><pRedAliq>60.0000</pRedAliq><pAliqEfet>0.3600</pAliqEfet></gRed><vCBS>0.50</vCBS></gCBS></gIBSCBS></IBSCBS></imposto><vItem>175.50</vItem></det><det nItem="12"><prod><cProd>3743</cProd><cEAN>7896005206539</cEAN><xProd>MASSA PARA LASANHA DONA BENTA 200G</xProd><NCM>19021900</NCM><CEST>1704800</CEST><CFOP>5102</CFOP><uCom>PC</uCom><qCom>15.00</qCom><vUnCom>2.59</vUnCom><vProd>38.85</vProd><cEANTrib>7896005206539</cEANTrib><uTrib>PC</uTrib><qTrib>15.00</qTrib><vUnTrib>2.59</vUnTrib><indTot>1</indTot><nItemPed>15</nItemPed></prod><imposto><ICMS><ICMS20><orig>0</orig><CST>20</CST><modBC>3</modBC><pRedBC>41.67</pRedBC><vBC>22.66</vBC><pICMS>12.00</pICMS><vICMS>2.71</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>36.14</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>38.85</vItem></det><det nItem="13"><prod><cProd>3910</cProd><cEAN>7893595542757</cEAN><xProd>MIX DE FRUTAS SECAS FRITZ 40G</xProd><NCM>08135000</NCM><CFOP>5102</CFOP><uCom>PC</uCom><qCom>15.00</qCom><vUnCom>1.20</vUnCom><vProd>18.00</vProd><cEANTrib>7893595542757</cEANTrib><uTrib>PC</uTrib><qTrib>15.00</qTrib><vUnTrib>1.20</vUnTrib><indTot>1</indTot><nItemPed>16</nItemPed></prod><imposto><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>3</modBC><vBC>18.00</vBC><pICMS>18.00</pICMS><vICMS>3.24</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>14.76</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>0.05</vCBS></gCBS></gIBSCBS></IBSCBS></imposto><vItem>18.00</vItem></det><det nItem="14"><prod><cProd>4172</cProd><cEAN>7896206905408</cEAN><xProd>AZEITONAS VERDES DON PEPE 50G</xProd><NCM>20057000</NCM><CEST>1709200</CEST><CFOP>5102</CFOP><uCom>SH</uCom><qCom>15.00</qCom><vUnCom>2.10</vUnCom><vProd>31.50</vProd><cEANTrib>7896206905408</cEANTrib><uTrib>SH</uTrib><qTrib>15.00</qTrib><vUnTrib>2.10</vUnTrib><indTot>1</indTot><nItemPed>3</nItemPed></prod><imposto><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>3</modBC><vBC>31.50</vBC><pICMS>18.00</pICMS><vICMS>5.67</vICMS></ICMS00></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>53</CST></IPINT></IPI><PIS><PISAliq><CST>01</CST><vBC>25.83</vBC><pPIS>1.65</pPIS><vPIS>0.43</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>25.83</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>1.96</vCOFINS></COFINSAliq></COFINS><IBSCBS><CST>200</CST><cClassTrib>200034</cClassTrib><gIBSCBS><vBC>23.44</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>0.08</vCBS></gCBS></gIBSCBS></IBSCBS></imposto><vItem>31.50</vItem></det><det nItem="15"><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>5102</CFOP><uCom>PC</uCom><qCom>15.00</qCom><vUnCom>4.54</vUnCom><vProd>68.10</vProd><cEANTrib>7893500025344</cEANTrib><uTrib>PC</uTrib><qTrib>15.00</qTrib><vUnTrib>4.54</vUnTrib><indTot>1</indTot><nItemPed>1</nItemPed></prod><imposto><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>3</modBC><vBC>68.10</vBC><pICMS>18.00</pICMS><vICMS>12.26</vICMS></ICMS00></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>53</CST></IPINT></IPI><PIS><PISAliq><CST>01</CST><vBC>55.84</vBC><pPIS>1.65</pPIS><vPIS>0.92</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>55.84</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>4.24</vCOFINS></COFINSAliq></COFINS><IBSCBS><CST>200</CST><cClassTrib>200034</cClassTrib><gIBSCBS><vBC>50.68</vBC><gIBSUF><pIBSUF>0.1000</pIBSUF><gRed><pRedAliq>60.0000</pRedAliq><pAliqEfet>0.0400</pAliqEfet></gRed><vIBSUF>0.02</vIBSUF></gIBSUF><gIBSMun><pIBSMun>0.0000</pIBSMun><gRed><pRedAliq>60.0000</pRedAliq><pAliqEfet>0.0000</pAliqEfet></gRed><vIBSMun>0.00</vIBSMun></gIBSMun><vIBS>0.02</vIBS><gCBS><pCBS>0.9000</pCBS><gRed><pRedAliq>60.0000</pRedAliq><pAliqEfet>0.3600</pAliqEfet></gRed><vCBS>0.18</vCBS></gCBS></gIBSCBS></IBSCBS></imposto><vItem>68.10</vItem></det><det nItem="16"><prod><cProd>5217</cProd><cEAN>7897685912819</cEAN><xProd>TORRONE COM AMENDOIM SANTO ANTONIO 20G</xProd><NCM>17049090</NCM><CEST>1700800</CEST><CFOP>5102</CFOP><uCom>PC</uCom><qCom>30.00</qCom><vUnCom>0.59</vUnCom><vProd>17.70</vProd><cEANTrib>7897685912819</cEANTrib><uTrib>PC</uTrib><qTrib>30.00</qTrib><vUnTrib>0.59</vUnTrib><indTot>1</indTot><nItemPed>25</nItemPed></prod><imposto><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>3</modBC><vBC>17.70</vBC><pICMS>18.00</pICMS><vICMS>3.18</vICMS></ICMS00></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>53</CST></IPINT></IPI><PIS><PISAliq><CST>01</CST><vBC>14.52</vBC><pPIS>1.65</pPIS><vPIS>0.24</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>14.52</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>1.10</vCOFINS></COFINSAliq></COFINS><IBSCBS><CST>200</CST><cClassTrib>200034</cClassTrib><gIBSCBS><vBC>13.18</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>0.05</vCBS></gCBS></gIBSCBS></IBSCBS></imposto><vItem>17.70</vItem></det><det nItem="17"><prod><cProd>6120</cProd><cEAN>7896005400029</cEAN><xProd>SUCO CONCENTRADO DE CAJU DAFRUTA 500ML</xProd><NCM>21069010</NCM><CEST>0301200</CEST><CFOP>5102</CFOP><uCom>TP</uCom><qCom>15.00</qCom><vUnCom>2.57</vUnCom><vProd>38.55</vProd><cEANTrib>7896005400029</cEANTrib><uTrib>TP</uTrib><qTrib>15.00</qTrib><vUnTrib>2.57</vUnTrib><indTot>1</indTot><nItemPed>21</nItemPed></prod><imposto><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>3</modBC><vBC>38.55</vBC><pICMS>18.00</pICMS><vICMS>6.94</vICMS></ICMS00></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>53</CST></IPINT></IPI><PIS><PISAliq><CST>01</CST><vBC>31.61</vBC><pPIS>1.65</pPIS><vPIS>0.52</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>31.61</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>2.40</vCOFINS></COFINSAliq></COFINS><IBSCBS><CST>200</CST><cClassTrib>200034</cClassTrib><gIBSCBS><vBC>28.69</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>0.10</vCBS></gCBS></gIBSCBS></IBSCBS></imposto><vItem>38.55</vItem></det><det nItem="18"><prod><cProd>6864</cProd><cEAN>7893595542900</cEAN><xProd>CASTANHAS DE CAJU FRITZ 40G</xProd><NCM>20081900</NCM><CEST>1710600</CEST><CFOP>5102</CFOP><uCom>PC</uCom><qCom>15.00</qCom><vUnCom>3.62</vUnCom><vProd>54.30</vProd><cEANTrib>7893595542900</cEANTrib><uTrib>PC</uTrib><qTrib>15.00</qTrib><vUnTrib>3.62</vUnTrib><indTot>1</indTot><nItemPed>7</nItemPed></prod><imposto><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>3</modBC><vBC>54.30</vBC><pICMS>18.00</pICMS><vICMS>9.78</vICMS></ICMS00></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>53</CST></IPINT></IPI><PIS><PISAliq><CST>01</CST><vBC>44.52</vBC><pPIS>1.65</pPIS><vPIS>0.73</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>44.52</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>3.38</vCOFINS></COFINSAliq></COFINS><IBSCBS><CST>200</CST><cClassTrib>200034</cClassTrib><gIBSCBS><vBC>40.41</vBC><gIBSUF><pIBSUF>0.1000</pIBSUF><gRed><pRedAliq>60.0000</pRedAliq><pAliqEfet>0.0400</pAliqEfet></gRed><vIBSUF>0.02</vIBSUF></gIBSUF><gIBSMun><pIBSMun>0.0000</pIBSMun><gRed><pRedAliq>60.0000</pRedAliq><pAliqEfet>0.0000</pAliqEfet></gRed><vIBSMun>0.00</vIBSMun></gIBSMun><vIBS>0.02</vIBS><gCBS><pCBS>0.9000</pCBS><gRed><pRedAliq>60.0000</pRedAliq><pAliqEfet>0.3600</pAliqEfet></gRed><vCBS>0.15</vCBS></gCBS></gIBSCBS></IBSCBS></imposto><vItem>54.30</vItem></det><det nItem="19"><prod><cProd>6887</cProd><cEAN>7897944500252</cEAN><xProd>FAROFA TEMPERADA YKA 150G</xProd><NCM>19019090</NCM><CEST>1704600</CEST><CFOP>5102</CFOP><uCom>PC</uCom><qCom>15.00</qCom><vUnCom>0.98</vUnCom><vProd>14.70</vProd><cEANTrib>7897944500252</cEANTrib><uTrib>PC</uTrib><qTrib>15.00</qTrib><vUnTrib>0.98</vUnTrib><indTot>1</indTot><nItemPed>12</nItemPed></prod><imposto><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>3</modBC><vBC>14.70</vBC><pICMS>18.00</pICMS><vICMS>2.64</vICMS></ICMS00></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>53</CST></IPINT></IPI><PIS><PISAliq><CST>01</CST><vBC>12.06</vBC><pPIS>1.65</pPIS><vPIS>0.20</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>12.06</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>0.92</vCOFINS></COFINSAliq></COFINS><IBSCBS><CST>200</CST><cClassTrib>200034</cClassTrib><gIBSCBS><vBC>10.94</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>14.70</vItem></det><det nItem="20"><prod><cProd>73</cProd><cEAN>7898251960692</cEAN><xProd>EMBALAGEM DE NATAL GRANDE NOBRE 550G</xProd><NCM>48191000</NCM><CEST>2803700</CEST><CFOP>5102</CFOP><uCom>UN</uCom><qCom>15.00</qCom><vUnCom>12.18</vUnCom><vProd>182.70</vProd><cEANTrib>7898251960692</cEANTrib><uTrib>UN</uTrib><qTrib>15.00</qTrib><vUnTrib>12.18</vUnTrib><indTot>1</indTot><nItemPed>10</nItemPed></prod><imposto><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>3</modBC><vBC>182.70</vBC><pICMS>18.00</pICMS><vICMS>32.89</vICMS></ICMS00></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>53</CST></IPINT></IPI><PIS><PISAliq><CST>01</CST><vBC>149.81</vBC><pPIS>1.65</pPIS><vPIS>2.47</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>149.81</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>11.39</vCOFINS></COFINSAliq></COFINS><IBSCBS><CST>200</CST><cClassTrib>200034</cClassTrib><gIBSCBS><vBC>135.95</vBC><gIBSUF><pIBSUF>0.1000</pIBSUF><gRed><pRedAliq>60.0000</pRedAliq><pAliqEfet>0.0400</pAliqEfet></gRed><vIBSUF>0.05</vIBSUF></gIBSUF><gIBSMun><pIBSMun>0.0000</pIBSMun><gRed><pRedAliq>60.0000</pRedAliq><pAliqEfet>0.0000</pAliqEfet></gRed><vIBSMun>0.00</vIBSMun></gIBSMun><vIBS>0.05</vIBS><gCBS><pCBS>0.9000</pCBS><gRed><pRedAliq>60.0000</pRedAliq><pAliqEfet>0.3600</pAliqEfet></gRed><vCBS>0.49</vCBS></gCBS></gIBSCBS></IBSCBS></imposto><vItem>182.70</vItem></det><det nItem="21"><prod><cProd>7557</cProd><cEAN>7897754204951</cEAN><xProd>DOCE DE LEITE CREMOSO XODON 200G</xProd><NCM>19019020</NCM><CEST>1702900</CEST><CFOP>5102</CFOP><uCom>PT</uCom><qCom>15.00</qCom><vUnCom>2.97</vUnCom><vProd>44.55</vProd><cEANTrib>7897754204951</cEANTrib><uTrib>PT</uTrib><qTrib>15.00</qTrib><vUnTrib>2.97</vUnTrib><indTot>1</indTot><nItemPed>9</nItemPed></prod><imposto><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>3</modBC><vBC>44.55</vBC><pICMS>18.00</pICMS><vICMS>8.02</vICMS></ICMS00></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>53</CST></IPINT></IPI><PIS><PISAliq><CST>01</CST><vBC>36.53</vBC><pPIS>1.65</pPIS><vPIS>0.60</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>36.53</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>2.78</vCOFINS></COFINSAliq></COFINS><IBSCBS><CST>200</CST><cClassTrib>200034</cClassTrib><gIBSCBS><vBC>33.15</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>44.55</vItem></det><det nItem="22"><prod><cProd>7693</cProd><cEAN>7898960982015</cEAN><xProd>TAPIOCA DA TERRINHA 70G</xProd><NCM>19030000</NCM><CFOP>5102</CFOP><uCom>PC</uCom><qCom>45.00</qCom><vUnCom>1.17</vUnCom><vProd>52.65</vProd><cEANTrib>7898960982015</cEANTrib><uTrib>PC</uTrib><qTrib>45.00</qTrib><vUnTrib>1.17</vUnTrib><indTot>1</indTot><nItemPed>22</nItemPed></prod><imposto><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>3</modBC><vBC>52.65</vBC><pICMS>18.00</pICMS><vICMS>9.48</vICMS></ICMS00></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>53</CST></IPINT></IPI><PIS><PISAliq><CST>01</CST><vBC>43.17</vBC><pPIS>1.65</pPIS><vPIS>0.71</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>43.17</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>3.28</vCOFINS></COFINSAliq></COFINS><IBSCBS><CST>200</CST><cClassTrib>200034</cClassTrib><gIBSCBS><vBC>39.18</vBC><gIBSUF><pIBSUF>0.1000</pIBSUF><gRed><pRedAliq>60.0000</pRedAliq><pAliqEfet>0.0400</pAliqEfet></gRed><vIBSUF>0.02</vIBSUF></gIBSUF><gIBSMun><pIBSMun>0.0000</pIBSMun><gRed><pRedAliq>60.0000</pRedAliq><pAliqEfet>0.0000</pAliqEfet></gRed><vIBSMun>0.00</vIBSMun></gIBSMun><vIBS>0.02</vIBS><gCBS><pCBS>0.9000</pCBS><gRed><pRedAliq>60.0000</pRedAliq><pAliqEfet>0.3600</pAliqEfet></gRed><vCBS>0.14</vCBS></gCBS></gIBSCBS></IBSCBS></imposto><vItem>52.65</vItem></det><det nItem="23"><prod><cProd>7699</cProd><cEAN>7897685919092</cEAN><xProd>TORRONE AMENDOIM COBERTURA CHOCOLATE SANTO ANTONIO 45G</xProd><NCM>18069000</NCM><CEST>1700500</CEST><CFOP>5405</CFOP><uCom>CX</uCom><qCom>15.00</qCom><vUnCom>1.91</vUnCom><vProd>28.65</vProd><cEANTrib>7897685919092</cEANTrib><uTrib>CX</uTrib><qTrib>15.00</qTrib><vUnTrib>1.91</vUnTrib><indTot>1</indTot><nItemPed>24</nItemPed></prod><imposto><ICMS><ICMS60><orig>0</orig><CST>60</CST><vBCSTRet>0.00</vBCSTRet><pST>18.00</pST><vICMSSubstituto>2.14</vICMSSubstituto><vICMSSTRet>0.00</vICMSSTRet></ICMS60></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>53</CST></IPINT></IPI><PIS><PISAliq><CST>01</CST><vBC>28.65</vBC><pPIS>1.65</pPIS><vPIS>0.47</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>28.65</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>2.18</vCOFINS></COFINSAliq></COFINS><IBSCBS><CST>200</CST><cClassTrib>200034</cClassTrib><gIBSCBS><vBC>20.85</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>0.08</vCBS></gCBS></gIBSCBS></IBSCBS></imposto><vItem>28.65</vItem></det><det nItem="24"><prod><cProd>7770</cProd><cEAN>7896206935030</cEAN><xProd>NOZES COM CASCA DON PEPE 100G</xProd><NCM>08023100</NCM><CFOP>5102</CFOP><uCom>PT</uCom><qCom>15.00</qCom><vUnCom>5.72</vUnCom><vProd>85.80</vProd><cEANTrib>7896206935030</cEANTrib><uTrib>PT</uTrib><qTrib>15.00</qTrib><vUnTrib>5.72</vUnTrib><indTot>1</indTot><nItemPed>18</nItemPed></prod><imposto><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>3</modBC><vBC>85.80</vBC><pICMS>18.00</pICMS><vICMS>15.45</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>70.35</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>0.25</vCBS></gCBS></gIBSCBS></IBSCBS></imposto><vItem>85.80</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>5405</CFOP><uCom>PC</uCom><qCom>15.00</qCom><vUnCom>3.36</vUnCom><vProd>50.40</vProd><cEANTrib>7896299610517</cEANTrib><uTrib>PC</uTrib><qTrib>15.00</qTrib><vUnTrib>3.36</vUnTrib><indTot>1</indTot><nItemPed>6</nItemPed></prod><imposto><ICMS><ICMS60><orig>0</orig><CST>60</CST><vBCSTRet>0.00</vBCSTRet><pST>18.00</pST><vICMSSubstituto>3.76</vICMSSubstituto><vICMSSTRet>0.00</vICMSSTRet></ICMS60></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>53</CST></IPINT></IPI><PIS><PISAliq><CST>01</CST><vBC>50.40</vBC><pPIS>1.65</pPIS><vPIS>0.83</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>50.40</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>3.83</vCOFINS></COFINSAliq></COFINS><IBSCBS><CST>200</CST><cClassTrib>200034</cClassTrib><gIBSCBS><vBC>36.66</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>0.13</vCBS></gCBS></gIBSCBS></IBSCBS></imposto><vItem>50.40</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>5102</CFOP><uCom>PC</uCom><qCom>15.00</qCom><vUnCom>1.81</vUnCom><vProd>27.15</vProd><cEANTrib>7893595542740</cEANTrib><uTrib>PC</uTrib><qTrib>15.00</qTrib><vUnTrib>1.81</vUnTrib><indTot>1</indTot><nItemPed>5</nItemPed></prod><imposto><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>3</modBC><vBC>27.15</vBC><pICMS>18.00</pICMS><vICMS>4.88</vICMS></ICMS00></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>53</CST></IPINT></IPI><PIS><PISAliq><CST>01</CST><vBC>22.27</vBC><pPIS>1.65</pPIS><vPIS>0.37</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>22.27</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>1.69</vCOFINS></COFINSAliq></COFINS><IBSCBS><CST>200</CST><cClassTrib>200034</cClassTrib><gIBSCBS><vBC>20.21</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>0.07</vCBS></gCBS></gIBSCBS></IBSCBS></imposto><vItem>27.15</vItem></det><det nItem="27"><prod><cProd>8215</cProd><cEAN>7896855901417</cEAN><xProd>VINHO TINTO PERGOLA SUAVE 1L</xProd><NCM>22042100</NCM><CEST>0202400</CEST><CFOP>5102</CFOP><uCom>GF</uCom><qCom>15.00</qCom><vUnCom>8.44</vUnCom><vProd>126.60</vProd><cEANTrib>7896855901417</cEANTrib><uTrib>GF</uTrib><qTrib>15.00</qTrib><vUnTrib>8.44</vUnTrib><indTot>1</indTot><nItemPed>26</nItemPed></prod><imposto><ICMS><ICMS00><orig>2</orig><CST>00</CST><modBC>3</modBC><vBC>126.60</vBC><pICMS>25.00</pICMS><vICMS>31.64</vICMS></ICMS00></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>53</CST></IPINT></IPI><PIS><PISAliq><CST>01</CST><vBC>94.96</vBC><pPIS>1.65</pPIS><vPIS>1.57</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>94.96</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>7.22</vCOFINS></COFINSAliq></COFINS><IBSCBS><CST>000</CST><cClassTrib>000001</cClassTrib><gIBSCBS><vBC>86.17</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>0.78</vCBS></gCBS></gIBSCBS></IBSCBS></imposto><vItem>126.60</vItem></det><total><ICMSTot><vBC>1666.86</vBC><vICMS>293.62</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>2055.00</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>25.86</vPIS><vCOFINS>119.12</vCOFINS><vOutro>0.00</vOutro><vNF>2055.00</vNF></ICMSTot><IBSCBSTot><vBCIBSCBS>1555.30</vBCIBSCBS><gIBS><gIBSUF><vDif>0.00</vDif><vDevTrib>0.00</vDevTrib><vIBSUF>0.77</vIBSUF></gIBSUF><gIBSMun><vDif>0.00</vDif><vDevTrib>0.00</vDevTrib><vIBSMun>0.00</vIBSMun></gIBSMun><vIBS>0.77</vIBS><vCredPres>0.00</vCredPres><vCredPresCondSus>0.00</vCredPresCondSus></gIBS><gCBS><vDif>0.00</vDif><vDevTrib>0.00</vDevTrib><vCBS>6.75</vCBS><vCredPres>0.00</vCredPres><vCredPresCondSus>0.00</vCredPresCondSus></gCBS></IBSCBSTot><vNFTot>2055.00</vNFTot></total><transp><modFrete>3</modFrete><transporta><CNPJ>07019669000174</CNPJ><xNome>O PROPRIO</xNome><IE>336891361118</IE><xEnder>AV LAURO DE GUSMAO SILVEIRA 849</xEnder><xMun>GUARULHOS</xMun><UF>SP</UF></transporta><vol><qVol>15</qVol><esp>CAIXA</esp><marca>RC NUTRY</marca><pesoL>103.980</pesoL><pesoB>117.885</pesoB></vol></transp><cobr><fat><nFat>0848102</nFat><vOrig>2055.00</vOrig><vDesc>0.00</vDesc><vLiq>2055.00</vLiq></fat></cobr><pag><detPag><indPag>1</indPag><tPag>15</tPag><vPag>2055.00</vPag></detPag></pag><infAdic><infAdFisco>COD.REPART.FISCAL: PF(C)-11</infAdFisco><infCpl>|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|B calculo reduzido 41,67%|VENDAS- LEI 12741/2012, VALOR DO IMPOSTO APROXIMADO FORNECIDO PELO ORGAO IBPT, CONTENDO OS TRIBUTOS: ICMS, ICMS(ST-ANTECIPACAO), IPI, COFINS, PIS, IRPJ, E CSLL) , INCLUSIVE TRIBUTOS MONOFASICOS BASE DE CALCULO DO COFINS E PIS, EXCLUIDO O VALOR DO ICMS LOCAL DE ENTREGA: Endereco: AVENIDA ARRUDA BOTELHO 684 Bairro/Distrito: ALTO DE PINHEIROS Municipio: SAO PAULO CEP: 05466000 UF: SP Pais: BRASIL Inscricao Estadual: 148798704114</infCpl><obsCont xCampo="mailDest"><xTexto>CAUA.CONDE@IDEALALIMENTACAO.COM.BR</xTexto></obsCont></infAdic><compra><xPed>935712VE-2</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="#NFe35260107019669000174550010008481021148335574"><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>ImGXxJaB9hzvNrqAPcIzgXc1E68=</DigestValue></Reference></SignedInfo><SignatureValue>ow2UItXEQa1+qQBQ9TyaFnJWlq8zL4z7r/wOMecP/0y3hFPcoAZNVqBJXuluckxRFyZksuwExj2fkt9u4SdvIZk32u0w7qkAvhlKoLSGYri0nrt3r95KdXwAqqbhOwdZATDf+muNSEL+hIiPwBVVymWy9HbWSWldBS4dluhYFq+GCiiwtKubv43DeLpI9l6bpY9NQiSNnJT77KHJbSpRAOsj7an0GlhYnqLgpjlqs22Nm10XxJHcwnawFdhopsWnfz5d/o8yDZmBfPbKdux6S/ybLR+nEu8UMGERJFrENVhxIyBwBjXfuiwnz/6Dgf2I2Q7Pmi+kNPLvs0ZLp2aHgw==</SignatureValue><KeyInfo><X509Data><X509Certificate>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</X509Certificate></X509Data></KeyInfo></Signature></NFe><protNFe versao="4.00"><infProt Id="Id135260039234503"><tpAmb>1</tpAmb><verAplic>SP_NFE_PL009_V4</verAplic><chNFe>35260107019669000174550010008481021148335574</chNFe><dhRecbto>2026-01-05T12:59:59-03:00</dhRecbto><nProt>135260039234503</nProt><digVal>ImGXxJaB9hzvNrqAPcIzgXc1E68=</digVal><cStat>100</cStat><xMotivo>Autorizado o uso da NF-e</xMotivo></infProt></protNFe></nfeProc>
