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<nfeProc versao="4.00" xmlns="http://www.portalfiscal.inf.br/nfe"><NFe xmlns="http://www.portalfiscal.inf.br/nfe"><infNFe Id="NFe35251207019669000174550010008446601843801151" versao="4.00"><ide><cUF>35</cUF><cNF>84380115</cNF><natOp>VENDA DE MERCADORIA ADQUIRIDA</natOp><mod>55</mod><serie>1</serie><nNF>844660</nNF><dhEmi>2025-12-02T12:25:46-03:00</dhEmi><dhSaiEnt>2025-12-02T18:00:00-03:00</dhSaiEnt><tpNF>1</tpNF><idDest>2</idDest><cMunFG>3518800</cMunFG><tpImp>1</tpImp><tpEmis>1</tpEmis><cDV>1</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>11164874000877</CNPJ><xNome>RC NUTRY ALIMENTACAO LTDA</xNome><enderDest><xLgr>TV DOM PEDRO I</xLgr><nro>522</nro><xCpl>SL 211</xCpl><xBairro>UMARIZAL</xBairro><cMun>1501402</cMun><xMun>BELEM</xMun><UF>PA</UF><CEP>66050100</CEP><cPais>1058</cPais><xPais>BRASIL</xPais><fone>11992166210</fone></enderDest><indIEDest>1</indIEDest><IE>156744368</IE><email>CAUA.CONDE@IDEALALIMENTACAO.COM.BR</email></dest><entrega><CNPJ>11164874000877</CNPJ><xLgr>RUA BERNAL DO COUTO</xLgr><nro>988</nro><xBairro>UMARIZAL</xBairro><cMun>1501402</cMun><xMun>BELEM</xMun><UF>PA</UF><CEP>66055080</CEP><cPais>1058</cPais><xPais>BRASIL</xPais><IE>156744368</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>6102</CFOP><uCom>SH</uCom><qCom>83.00</qCom><vUnCom>1.86</vUnCom><vProd>154.38</vProd><cEANTrib>7898930142197</cEANTrib><uTrib>SH</uTrib><qTrib>83.00</qTrib><vUnTrib>1.86</vUnTrib><indTot>1</indTot><nItemPed>17</nItemPed></prod><imposto><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>3</modBC><vBC>154.38</vBC><pICMS>7.00</pICMS><vICMS>10.80</vICMS></ICMS00></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>53</CST></IPINT></IPI><PIS><PISAliq><CST>01</CST><vBC>143.58</vBC><pPIS>1.65</pPIS><vPIS>2.37</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>143.58</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>10.91</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="2"><prod><cProd>11444</cProd><cEAN>7891962071732</cEAN><xProd>WAFER DE CHOCOLATE BAUDUCCO 70G</xProd><NCM>19053200</NCM><CEST>1705700</CEST><CFOP>6102</CFOP><uCom>PC</uCom><qCom>83.00</qCom><vUnCom>2.32</vUnCom><vProd>192.56</vProd><cEANTrib>7891962071732</cEANTrib><uTrib>PC</uTrib><qTrib>83.00</qTrib><vUnTrib>2.32</vUnTrib><indTot>1</indTot><nItemPed>27</nItemPed></prod><imposto><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>3</modBC><vBC>192.56</vBC><pICMS>7.00</pICMS><vICMS>13.47</vICMS></ICMS00></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>53</CST></IPINT></IPI><PIS><PISAliq><CST>01</CST><vBC>179.09</vBC><pPIS>1.65</pPIS><vPIS>2.95</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>179.09</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>13.61</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="3"><prod><cProd>165</cProd><cEAN>7896248100885</cEAN><xProd>MAIONESE SAUDE 200G</xProd><NCM>21039011</NCM><CEST>1703900</CEST><CFOP>6102</CFOP><uCom>FP</uCom><qCom>83.00</qCom><vUnCom>1.99</vUnCom><vProd>165.17</vProd><cEANTrib>7896248100885</cEANTrib><uTrib>FP</uTrib><qTrib>83.00</qTrib><vUnTrib>1.99</vUnTrib><indTot>1</indTot><nItemPed>14</nItemPed></prod><imposto><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>3</modBC><vBC>165.17</vBC><pICMS>7.00</pICMS><vICMS>11.56</vICMS></ICMS00></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>53</CST></IPINT></IPI><PIS><PISAliq><CST>01</CST><vBC>153.61</vBC><pPIS>1.65</pPIS><vPIS>2.53</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>153.61</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>11.67</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="4"><prod><cProd>2292</cProd><cEAN>7898943163059</cEAN><xProd>ATUM RALADO EM OLEO ROBINSON CRUSOE 140G</xProd><NCM>16042010</NCM><CEST>1708001</CEST><CFOP>6102</CFOP><uCom>LT</uCom><qCom>83.00</qCom><vUnCom>7.08</vUnCom><vProd>587.64</vProd><cEANTrib>7898943163059</cEANTrib><uTrib>LT</uTrib><qTrib>83.00</qTrib><vUnTrib>7.08</vUnTrib><indTot>1</indTot><nItemPed>2</nItemPed></prod><imposto><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>3</modBC><vBC>587.64</vBC><pICMS>7.00</pICMS><vICMS>41.14</vICMS></ICMS00></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>53</CST></IPINT></IPI><PIS><PISAliq><CST>01</CST><vBC>546.50</vBC><pPIS>1.65</pPIS><vPIS>9.02</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>546.50</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>41.53</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="5"><prod><cProd>2337</cProd><cEAN>7897685914493</cEAN><xProd>TORRONE COM AMENDOIM SANTO ANTONIO 45G</xProd><NCM>17049090</NCM><CEST>1700800</CEST><CFOP>6102</CFOP><uCom>PC</uCom><qCom>83.00</qCom><vUnCom>1.32</vUnCom><vProd>109.56</vProd><cEANTrib>7897685914493</cEANTrib><uTrib>PC</uTrib><qTrib>83.00</qTrib><vUnTrib>1.32</vUnTrib><indTot>1</indTot><nItemPed>25</nItemPed></prod><imposto><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>3</modBC><vBC>109.56</vBC><pICMS>7.00</pICMS><vICMS>7.66</vICMS></ICMS00></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>53</CST></IPINT></IPI><PIS><PISAliq><CST>01</CST><vBC>101.90</vBC><pPIS>1.65</pPIS><vPIS>1.68</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>101.90</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>7.74</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="6"><prod><cProd>2356</cProd><cEAN>7898251960715</cEAN><xProd>EMBALAGEM DE NATAL MEDIA NOBRE 400G</xProd><NCM>48191000</NCM><CEST>2803700</CEST><CFOP>6102</CFOP><uCom>UN</uCom><qCom>83.00</qCom><vUnCom>10.25</vUnCom><vProd>850.75</vProd><cEANTrib>7898251960715</cEANTrib><uTrib>UN</uTrib><qTrib>83.00</qTrib><vUnTrib>10.25</vUnTrib><indTot>1</indTot><nItemPed>10</nItemPed></prod><imposto><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>3</modBC><vBC>850.75</vBC><pICMS>7.00</pICMS><vICMS>59.56</vICMS></ICMS00></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>53</CST></IPINT></IPI><PIS><PISAliq><CST>01</CST><vBC>791.19</vBC><pPIS>1.65</pPIS><vPIS>13.05</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>791.19</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>60.13</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="7"><prod><cProd>2559</cProd><cEAN>7891962052564</cEAN><xProd>TORRADAS SALGADAS VISCONTI 120G</xProd><NCM>19054000</NCM><CEST>1705900</CEST><CFOP>6102</CFOP><uCom>PC</uCom><qCom>83.00</qCom><vUnCom>3.71</vUnCom><vProd>307.93</vProd><cEANTrib>7891962052564</cEANTrib><uTrib>PC</uTrib><qTrib>83.00</qTrib><vUnTrib>3.71</vUnTrib><indTot>1</indTot><nItemPed>23</nItemPed><nFCI>A5FB2905-C034-45B1-B65C-655FB2BBED72</nFCI></prod><imposto><ICMS><ICMS00><orig>5</orig><CST>00</CST><modBC>3</modBC><vBC>307.93</vBC><pICMS>7.00</pICMS><vICMS>21.55</vICMS></ICMS00></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>53</CST></IPINT></IPI><PIS><PISAliq><CST>01</CST><vBC>286.38</vBC><pPIS>1.65</pPIS><vPIS>4.73</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>286.38</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>21.76</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="8"><prod><cProd>3743</cProd><cEAN>7896005206539</cEAN><xProd>MASSA PARA LASANHA DONA BENTA 200G</xProd><NCM>19021900</NCM><CEST>1704800</CEST><CFOP>6102</CFOP><uCom>PC</uCom><qCom>83.00</qCom><vUnCom>2.90</vUnCom><vProd>240.70</vProd><cEANTrib>7896005206539</cEANTrib><uTrib>PC</uTrib><qTrib>83.00</qTrib><vUnTrib>2.90</vUnTrib><indTot>1</indTot><nItemPed>15</nItemPed></prod><imposto><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>3</modBC><vBC>240.70</vBC><pICMS>7.00</pICMS><vICMS>16.84</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></imposto></det><det nItem="9"><prod><cProd>3910</cProd><cEAN>7893595542757</cEAN><xProd>MIX DE FRUTAS SECAS FRITZ 40G</xProd><NCM>08135000</NCM><CFOP>6102</CFOP><uCom>PC</uCom><qCom>83.00</qCom><vUnCom>1.34</vUnCom><vProd>111.22</vProd><cEANTrib>7893595542757</cEANTrib><uTrib>PC</uTrib><qTrib>83.00</qTrib><vUnTrib>1.34</vUnTrib><indTot>1</indTot><nItemPed>16</nItemPed></prod><imposto><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>3</modBC><vBC>111.22</vBC><pICMS>7.00</pICMS><vICMS>7.78</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></imposto></det><det nItem="10"><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>6102</CFOP><uCom>PC</uCom><qCom>83.00</qCom><vUnCom>5.09</vUnCom><vProd>422.47</vProd><cEANTrib>7893500025344</cEANTrib><uTrib>PC</uTrib><qTrib>83.00</qTrib><vUnTrib>5.09</vUnTrib><indTot>1</indTot><nItemPed>1</nItemPed></prod><imposto><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>3</modBC><vBC>422.47</vBC><pICMS>7.00</pICMS><vICMS>29.58</vICMS></ICMS00></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>53</CST></IPINT></IPI><PIS><PISAliq><CST>01</CST><vBC>392.89</vBC><pPIS>1.65</pPIS><vPIS>6.48</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>392.89</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>29.86</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="11"><prod><cProd>5026</cProd><cEAN>7898075643177</cEAN><xProd>AZEITONAS VERDES C/ CAROCO CAMPO BELO 80G</xProd><NCM>20057000</NCM><CEST>1709200</CEST><CFOP>6102</CFOP><uCom>SH</uCom><qCom>83.00</qCom><vUnCom>2.36</vUnCom><vProd>195.88</vProd><cEANTrib>7898075643177</cEANTrib><uTrib>SH</uTrib><qTrib>83.00</qTrib><vUnTrib>2.36</vUnTrib><indTot>1</indTot><nItemPed>3</nItemPed></prod><imposto><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>3</modBC><vBC>195.88</vBC><pICMS>4.00</pICMS><vICMS>7.83</vICMS></ICMS00></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>53</CST></IPINT></IPI><PIS><PISAliq><CST>01</CST><vBC>188.05</vBC><pPIS>1.65</pPIS><vPIS>3.10</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>188.05</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>14.29</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="12"><prod><cProd>190</cProd><cEAN>7891962018553</cEAN><xProd>PANETTONE GOTAS DE CHOCOLATE TOMMY BAUDUCCO 400G</xProd><NCM>19052010</NCM><CEST>1705200</CEST><CFOP>6102</CFOP><uCom>CX</uCom><qCom>166.00</qCom><vUnCom>7.195</vUnCom><vProd>1194.37</vProd><cEANTrib>7891962018553</cEANTrib><uTrib>CX</uTrib><qTrib>166.00</qTrib><vUnTrib>7.195</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>1194.37</vBC><pICMS>7.00</pICMS><vICMS>83.61</vICMS></ICMS00></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>53</CST></IPINT></IPI><PIS><PISAliq><CST>01</CST><vBC>1110.76</vBC><pPIS>1.65</pPIS><vPIS>18.33</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>1110.76</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>84.42</vCOFINS></COFINSAliq></COFINS></imposto></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>6102</CFOP><uCom>GF</uCom><qCom>83.00</qCom><vUnCom>9.46</vUnCom><vProd>785.18</vProd><cEANTrib>7896731302376</cEANTrib><uTrib>GF</uTrib><qTrib>83.00</qTrib><vUnTrib>9.46</vUnTrib><indTot>1</indTot><nItemPed>26</nItemPed></prod><imposto><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>3</modBC><vBC>785.18</vBC><pICMS>7.00</pICMS><vICMS>54.97</vICMS></ICMS00></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>53</CST></IPINT></IPI><PIS><PISAliq><CST>01</CST><vBC>730.21</vBC><pPIS>1.65</pPIS><vPIS>12.05</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>730.21</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>55.50</vCOFINS></COFINSAliq></COFINS></imposto></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>6102</CFOP><uCom>TP</uCom><qCom>83.00</qCom><vUnCom>2.88</vUnCom><vProd>239.04</vProd><cEANTrib>7896005400029</cEANTrib><uTrib>TP</uTrib><qTrib>83.00</qTrib><vUnTrib>2.88</vUnTrib><indTot>1</indTot><nItemPed>21</nItemPed></prod><imposto><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>3</modBC><vBC>239.04</vBC><pICMS>7.00</pICMS><vICMS>16.73</vICMS></ICMS00></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>53</CST></IPINT></IPI><PIS><PISAliq><CST>01</CST><vBC>222.31</vBC><pPIS>1.65</pPIS><vPIS>3.67</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>222.31</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>16.90</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="15"><prod><cProd>6864</cProd><cEAN>7893595542900</cEAN><xProd>CASTANHAS DE CAJU FRITZ 40G</xProd><NCM>20081900</NCM><CEST>1710600</CEST><CFOP>6102</CFOP><uCom>PC</uCom><qCom>83.00</qCom><vUnCom>4.05</vUnCom><vProd>336.15</vProd><cEANTrib>7893595542900</cEANTrib><uTrib>PC</uTrib><qTrib>83.00</qTrib><vUnTrib>4.05</vUnTrib><indTot>1</indTot><nItemPed>7</nItemPed></prod><imposto><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>3</modBC><vBC>336.15</vBC><pICMS>7.00</pICMS><vICMS>23.54</vICMS></ICMS00></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>53</CST></IPINT></IPI><PIS><PISAliq><CST>01</CST><vBC>312.61</vBC><pPIS>1.65</pPIS><vPIS>5.16</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>312.61</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>23.76</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="16"><prod><cProd>6887</cProd><cEAN>7897944500252</cEAN><xProd>FAROFA TEMPERADA YKA 150G</xProd><NCM>19019090</NCM><CEST>1704600</CEST><CFOP>6102</CFOP><uCom>PC</uCom><qCom>83.00</qCom><vUnCom>1.10</vUnCom><vProd>91.30</vProd><cEANTrib>7897944500252</cEANTrib><uTrib>PC</uTrib><qTrib>83.00</qTrib><vUnTrib>1.10</vUnTrib><indTot>1</indTot><nItemPed>12</nItemPed></prod><imposto><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>3</modBC><vBC>91.30</vBC><pICMS>7.00</pICMS><vICMS>6.39</vICMS></ICMS00></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>53</CST></IPINT></IPI><PIS><PISAliq><CST>01</CST><vBC>84.91</vBC><pPIS>1.65</pPIS><vPIS>1.40</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>84.91</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>6.45</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="17"><prod><cProd>7435</cProd><cEAN>7896412801495</cEAN><xProd>MACARRAO INTEGRAL PENNE ORQUIDEA 500G</xProd><NCM>19021900</NCM><CEST>1704800</CEST><CFOP>6102</CFOP><uCom>PC</uCom><qCom>83.00</qCom><vUnCom>4.65</vUnCom><vProd>385.95</vProd><cEANTrib>7896412801495</cEANTrib><uTrib>PC</uTrib><qTrib>83.00</qTrib><vUnTrib>4.65</vUnTrib><indTot>1</indTot><nItemPed>13</nItemPed></prod><imposto><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>3</modBC><vBC>385.95</vBC><pICMS>7.00</pICMS><vICMS>27.02</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></imposto></det><det nItem="18"><prod><cProd>7526</cProd><cEAN>7891962050751</cEAN><xProd>COOKIE ORIGINAL VISCONTI 60G</xProd><NCM>19053100</NCM><CEST>1705400</CEST><CFOP>6102</CFOP><uCom>CX</uCom><qCom>83.00</qCom><vUnCom>2.49</vUnCom><vProd>206.67</vProd><cEANTrib>7891962050751</cEANTrib><uTrib>CX</uTrib><qTrib>83.00</qTrib><vUnTrib>2.49</vUnTrib><indTot>1</indTot><nItemPed>8</nItemPed></prod><imposto><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>3</modBC><vBC>206.67</vBC><pICMS>7.00</pICMS><vICMS>14.46</vICMS></ICMS00></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>53</CST></IPINT></IPI><PIS><PISAliq><CST>01</CST><vBC>192.21</vBC><pPIS>1.65</pPIS><vPIS>3.17</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>192.21</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>14.61</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="19"><prod><cProd>7557</cProd><cEAN>7897754204951</cEAN><xProd>DOCE DE LEITE CREMOSO XODON 200G</xProd><NCM>19019020</NCM><CEST>1702900</CEST><CFOP>6102</CFOP><uCom>PT</uCom><qCom>83.00</qCom><vUnCom>3.33</vUnCom><vProd>276.39</vProd><cEANTrib>7897754204951</cEANTrib><uTrib>PT</uTrib><qTrib>83.00</qTrib><vUnTrib>3.33</vUnTrib><indTot>1</indTot><nItemPed>9</nItemPed></prod><imposto><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>3</modBC><vBC>276.39</vBC><pICMS>7.00</pICMS><vICMS>19.34</vICMS></ICMS00></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>53</CST></IPINT></IPI><PIS><PISAliq><CST>01</CST><vBC>257.05</vBC><pPIS>1.65</pPIS><vPIS>4.24</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>257.05</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>19.54</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="20"><prod><cProd>7693</cProd><cEAN>7898960982015</cEAN><xProd>TAPIOCA DA TERRINHA 70G</xProd><NCM>19030000</NCM><CFOP>6102</CFOP><uCom>PC</uCom><qCom>249.00</qCom><vUnCom>1.31</vUnCom><vProd>326.19</vProd><cEANTrib>7898960982015</cEANTrib><uTrib>PC</uTrib><qTrib>249.00</qTrib><vUnTrib>1.31</vUnTrib><indTot>1</indTot><nItemPed>22</nItemPed></prod><imposto><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>3</modBC><vBC>326.19</vBC><pICMS>7.00</pICMS><vICMS>22.84</vICMS></ICMS00></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>53</CST></IPINT></IPI><PIS><PISAliq><CST>01</CST><vBC>303.35</vBC><pPIS>1.65</pPIS><vPIS>5.01</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>303.35</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>23.05</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="21"><prod><cProd>7699</cProd><cEAN>7897685919092</cEAN><xProd>TORRONE AMENDOIM COBERTURA CHOCOLATE SANTO ANTONIO 45G</xProd><NCM>18069000</NCM><CEST>1700500</CEST><CFOP>6102</CFOP><uCom>CX</uCom><qCom>83.00</qCom><vUnCom>2.14</vUnCom><vProd>177.62</vProd><cEANTrib>7897685919092</cEANTrib><uTrib>CX</uTrib><qTrib>83.00</qTrib><vUnTrib>2.14</vUnTrib><indTot>1</indTot><nItemPed>24</nItemPed></prod><imposto><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>3</modBC><vBC>177.62</vBC><pICMS>7.00</pICMS><vICMS>12.43</vICMS></ICMS00></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>53</CST></IPINT></IPI><PIS><PISAliq><CST>01</CST><vBC>165.19</vBC><pPIS>1.65</pPIS><vPIS>2.73</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>165.19</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>12.55</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="22"><prod><cProd>7770</cProd><cEAN>7896206935030</cEAN><xProd>NOZES COM CASCA DON PEPE 100G</xProd><NCM>08023100</NCM><CFOP>6102</CFOP><uCom>PT</uCom><qCom>83.00</qCom><vUnCom>5.02</vUnCom><vProd>416.66</vProd><cEANTrib>7896206935030</cEANTrib><uTrib>PT</uTrib><qTrib>83.00</qTrib><vUnTrib>5.02</vUnTrib><indTot>1</indTot><nItemPed>18</nItemPed></prod><imposto><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>3</modBC><vBC>416.66</vBC><pICMS>7.00</pICMS><vICMS>29.17</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></imposto></det><det nItem="23"><prod><cProd>7803</cProd><cEAN>7897190308312</cEAN><xProd>BALAS MASTIGAVEIS TOFFEE TOFFANO 50G</xProd><NCM>17049020</NCM><CFOP>6102</CFOP><uCom>PC</uCom><qCom>83.00</qCom><vUnCom>1.37</vUnCom><vProd>113.71</vProd><cEANTrib>7897190308312</cEANTrib><uTrib>PC</uTrib><qTrib>83.00</qTrib><vUnTrib>1.37</vUnTrib><indTot>1</indTot><nItemPed>4</nItemPed></prod><imposto><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>3</modBC><vBC>113.71</vBC><pICMS>7.00</pICMS><vICMS>7.95</vICMS></ICMS00></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>53</CST></IPINT></IPI><PIS><PISAliq><CST>01</CST><vBC>105.76</vBC><pPIS>1.65</pPIS><vPIS>1.75</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>105.76</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>8.04</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="24"><prod><cProd>7912</cProd><cEAN>7896299610500</cEAN><xProd>BOMBONS TRUFAS CHOCOLATE AO LEITE AVELA TOP MILK 35G</xProd><NCM>18069000</NCM><CEST>1700500</CEST><CFOP>6102</CFOP><uCom>PC</uCom><qCom>83.00</qCom><vUnCom>3.77</vUnCom><vProd>312.91</vProd><cEANTrib>7896299610500</cEANTrib><uTrib>PC</uTrib><qTrib>83.00</qTrib><vUnTrib>3.77</vUnTrib><indTot>1</indTot><nItemPed>6</nItemPed></prod><imposto><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>3</modBC><vBC>312.91</vBC><pICMS>7.00</pICMS><vICMS>21.91</vICMS></ICMS00></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>53</CST></IPINT></IPI><PIS><PISAliq><CST>01</CST><vBC>291.00</vBC><pPIS>1.65</pPIS><vPIS>4.80</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>291.00</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>22.12</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="25"><prod><cProd>8142</cProd><cEAN>7893595542740</cEAN><xProd>BATATA PALHA FRITZ 40G</xProd><NCM>20052000</NCM><CEST>1703200</CEST><CFOP>6102</CFOP><uCom>PC</uCom><qCom>83.00</qCom><vUnCom>2.03</vUnCom><vProd>168.49</vProd><cEANTrib>7893595542740</cEANTrib><uTrib>PC</uTrib><qTrib>83.00</qTrib><vUnTrib>2.03</vUnTrib><indTot>1</indTot><nItemPed>5</nItemPed></prod><imposto><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>3</modBC><vBC>168.49</vBC><pICMS>7.00</pICMS><vICMS>11.79</vICMS></ICMS00></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>53</CST></IPINT></IPI><PIS><PISAliq><CST>01</CST><vBC>156.70</vBC><pPIS>1.65</pPIS><vPIS>2.59</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>156.70</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>11.91</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="26"><prod><cProd>302</cProd><cEAN>7891962018546</cEAN><xProd>PANETTONE DE FRUTAS TOMMY BAUDUCCO 400G</xProd><NCM>19052010</NCM><CEST>1705200</CEST><CFOP>6102</CFOP><uCom>CX</uCom><qCom>83.00</qCom><vUnCom>14.39</vUnCom><vProd>1194.37</vProd><cEANTrib>7891962018546</cEANTrib><uTrib>CX</uTrib><qTrib>83.00</qTrib><vUnTrib>14.39</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>1194.37</vBC><pICMS>7.00</pICMS><vICMS>83.61</vICMS></ICMS00></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>53</CST></IPINT></IPI><PIS><PISAliq><CST>01</CST><vBC>1110.76</vBC><pPIS>1.65</pPIS><vPIS>18.33</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>1110.76</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>84.42</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="27"><prod><cProd>9501</cProd><cEAN>7896267774111</cEAN><xProd>ESPUMANTE MOSCATEL ROSE SAN MARTIN 660ML</xProd><NCM>22042100</NCM><CEST>0202400</CEST><CFOP>6102</CFOP><uCom>GF</uCom><qCom>83.00</qCom><vUnCom>21.78</vUnCom><vProd>1807.74</vProd><cEANTrib>7896267774111</cEANTrib><uTrib>GF</uTrib><qTrib>83.00</qTrib><vUnTrib>21.78</vUnTrib><indTot>1</indTot><nItemPed>11</nItemPed></prod><imposto><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>3</modBC><vBC>1807.74</vBC><pICMS>7.00</pICMS><vICMS>126.55</vICMS></ICMS00></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>53</CST></IPINT></IPI><PIS><PISAliq><CST>01</CST><vBC>1681.19</vBC><pPIS>1.65</pPIS><vPIS>27.74</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>1681.19</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>127.77</vCOFINS></COFINSAliq></COFINS></imposto></det><total><ICMSTot><vBC>11371.00</vBC><vICMS>790.08</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>11371.00</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>156.88</vPIS><vCOFINS>722.54</vCOFINS><vOutro>0.00</vOutro><vNF>11371.00</vNF></ICMSTot></total><transp><modFrete>0</modFrete><transporta><CNPJ>09230232000372</CNPJ><xNome>MAGALHAES LOGISTICA LTDA</xNome><IE>796823222111</IE><xEnder>RUA PROFESSOR JOAO CAVALEIRO SALEM 1200</xEnder><xMun>GUARULHOS</xMun><UF>SP</UF></transporta><vol><qVol>83</qVol><esp>CAIXA</esp><marca>RC NUTRY</marca><pesoL>532.445</pesoL><pesoB>541.741</pesoB></vol></transp><cobr><fat><nFat>0844660</nFat><vOrig>11371.00</vOrig><vDesc>0.00</vDesc><vLiq>11371.00</vLiq></fat><dup><nDup>001</nDup><dVenc>2025-12-19</dVenc><vDup>11371.00</vDup></dup></cobr><pag><detPag><indPag>1</indPag><tPag>15</tPag><vPag>11371.00</vPag></detPag></pag><infAdic><infAdFisco>COD.REPART.FISCAL: PF(C)-11</infAdFisco><infCpl>oc 0000207789/8888 HOSP STA CASA DE MISERICORDIA 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: RUA BERNAL DO COUTO 988 Bairro/Distrito: UMARIZAL Municipio: BELEM CEP: 66055080 UF: PA Pais: BRASIL Inscricao Estadual: 156744368</infCpl><obsCont xCampo="mailDest"><xTexto>CAUA.CONDE@IDEALALIMENTACAO.COM.BR</xTexto></obsCont></infAdic><compra><xPed>927409VE-3</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="#NFe35251207019669000174550010008446601843801151"><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 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