<?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 versao="4.00" Id="NFe53251004183231000139550010005079741007011343"><ide><cUF>53</cUF><cNF>00701134</cNF><natOp>VENDA MERC. TERCEIRO</natOp><mod>55</mod><serie>1</serie><nNF>507974</nNF><dhEmi>2025-10-13T06:43:11-03:00</dhEmi><dhSaiEnt>2025-10-13T06:43:11-03:00</dhSaiEnt><tpNF>1</tpNF><idDest>1</idDest><cMunFG>5300108</cMunFG><tpImp>1</tpImp><tpEmis>1</tpEmis><cDV>3</cDV><tpAmb>1</tpAmb><finNFe>1</finNFe><indFinal>0</indFinal><indPres>1</indPres><indIntermed>0</indIntermed><procEmi>0</procEmi><verProc>Cosmos-19.6.7.271</verProc></ide><emit><CNPJ>04183231000139</CNPJ><xNome>ALIMENTE ALIMENTOS LTDA</xNome><xFant>ALIMENTE ALIMENTOS</xFant><enderEmit><xLgr>SAAN QD 1 NUMERO 75</xLgr><nro>75</nro><xBairro>ZONA INDUSTRIAL</xBairro><cMun>5300108</cMun><xMun>BRASILIA</xMun><UF>DF</UF><CEP>70632100</CEP><cPais>1058</cPais><xPais>BRASIL</xPais><fone>6139672530</fone></enderEmit><IE>0741770400100</IE><CRT>3</CRT></emit><dest><CNPJ>11164874001091</CNPJ><xNome>RC NUTRY ALIMENTACAO LTDA</xNome><enderDest><xLgr>SHCN CL QUADRA 206 SALA 9 PARTE MU 206</xLgr><nro>.</nro><xBairro>ASA NORTE</xBairro><cMun>5300108</cMun><xMun>BRASILIA</xMun><UF>DF</UF><CEP>70844510</CEP><cPais>1058</cPais><xPais>BRASIL</xPais><fone>1130262000</fone></enderDest><indIEDest>1</indIEDest><IE>0808106400211</IE><email>compras@idealalimentacao.com.br</email></dest><autXML><CPF>39699978368</CPF></autXML><det nItem="1"><prod><cProd>6421</cProd><cEAN>SEM GTIN</cEAN><xProd>RICOTA PANIZZA KG</xProd><NCM>04061090</NCM><CEST>1702400</CEST><CFOP>5102</CFOP><uCom>KG</uCom><qCom>0.9440</qCom><vUnCom>18.9900000000</vUnCom><vProd>17.93</vProd><cEANTrib>SEM GTIN</cEANTrib><uTrib>KG</uTrib><qTrib>0.9440</qTrib><vUnTrib>18.9900000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>6.00</vTotTrib><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>3</modBC><vBC>17.93</vBC><pICMS>20.00</pICMS><vICMS>3.59</vICMS></ICMS00></ICMS><PIS><PISNT><CST>06</CST></PISNT></PIS><COFINS><COFINSNT><CST>06</CST></COFINSNT></COFINS></imposto></det><det nItem="2"><prod><cProd>6134</cProd><cEAN>7896728934269</cEAN><xProd>QUEIJO MINAS FRESCAL CORONATA KG</xProd><NCM>04061090</NCM><CEST>1702400</CEST><CFOP>5102</CFOP><uCom>KG</uCom><qCom>1.8060</qCom><vUnCom>35.9900000000</vUnCom><vProd>65.00</vProd><cEANTrib>7896728934269</cEANTrib><uTrib>KG</uTrib><qTrib>1.8060</qTrib><vUnTrib>35.9900000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>21.74</vTotTrib><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>3</modBC><vBC>65.00</vBC><pICMS>20.00</pICMS><vICMS>13.00</vICMS></ICMS00></ICMS><PIS><PISNT><CST>06</CST></PISNT></PIS><COFINS><COFINSNT><CST>06</CST></COFINSNT></COFINS></imposto></det><det nItem="3"><prod><cProd>3905</cProd><cEAN>17896068000232</cEAN><xProd>REQUEIJAO CREM DANUBIO 144X18G</xProd><NCM>04061090</NCM><CEST>1702300</CEST><CFOP>5102</CFOP><uCom>CX</uCom><qCom>2.0000</qCom><vUnCom>245.9900000000</vUnCom><vProd>491.98</vProd><cEANTrib>17896068000232</cEANTrib><uTrib>CX</uTrib><qTrib>2.0000</qTrib><vUnTrib>245.9900000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>164.57</vTotTrib><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>3</modBC><vBC>491.98</vBC><pICMS>20.00</pICMS><vICMS>98.40</vICMS></ICMS00></ICMS><PIS><PISNT><CST>06</CST></PISNT></PIS><COFINS><COFINSNT><CST>06</CST></COFINSNT></COFINS></imposto></det><det nItem="4"><prod><cProd>6978</cProd><cEAN>7898963157014</cEAN><xProd>PAO DE QUEIJO CREMOZIN 30GR</xProd><NCM>19011030</NCM><CEST>1706000</CEST><CFOP>5102</CFOP><uCom>PCT</uCom><qCom>14.0000</qCom><vUnCom>18.4000000000</vUnCom><vProd>257.60</vProd><cEANTrib>7898963157014</cEANTrib><uTrib>PCT</uTrib><qTrib>14.0000</qTrib><vUnTrib>18.4000000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>52.68</vTotTrib><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>3</modBC><vBC>257.60</vBC><pICMS>20.00</pICMS><vICMS>51.52</vICMS></ICMS00></ICMS><PIS><PISAliq><CST>01</CST><vBC>206.08</vBC><pPIS>1.65</pPIS><vPIS>3.40</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>206.08</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>15.66</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="5"><prod><cProd>3431</cProd><cEAN>7898004441010</cEAN><xProd>QUEIJO MUSSARELA VALEZA KG</xProd><NCM>04061010</NCM><CEST>1702401</CEST><CFOP>5102</CFOP><uCom>KG</uCom><qCom>16.4800</qCom><vUnCom>36.9900000000</vUnCom><vProd>609.60</vProd><cEANTrib>7898004441010</cEANTrib><uTrib>KG</uTrib><qTrib>16.4800</qTrib><vUnTrib>36.9900000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>203.91</vTotTrib><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>3</modBC><vBC>609.60</vBC><pICMS>20.00</pICMS><vICMS>121.92</vICMS></ICMS00></ICMS><PIS><PISNT><CST>06</CST></PISNT></PIS><COFINS><COFINSNT><CST>06</CST></COFINSNT></COFINS></imposto></det><det nItem="6"><prod><cProd>4033</cProd><cEAN>7896051121282</cEAN><xProd>IOGURTE NATURAL DESNATADO COPO ITAMBE 170GR</xProd><NCM>04032000</NCM><CEST>1702100</CEST><CFOP>5102</CFOP><uCom>UN</uCom><qCom>40.0000</qCom><vUnCom>3.5000000000</vUnCom><vProd>140.00</vProd><cEANTrib>7896051121282</cEANTrib><uTrib>UN</uTrib><qTrib>40.0000</qTrib><vUnTrib>3.5000000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>46.83</vTotTrib><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>3</modBC><vBC>140.00</vBC><pICMS>20.00</pICMS><vICMS>28.00</vICMS></ICMS00></ICMS><PIS><PISNT><CST>06</CST></PISNT></PIS><COFINS><COFINSNT><CST>06</CST></COFINSNT></COFINS></imposto></det><det nItem="7"><prod><cProd>5993</cProd><cEAN>7891000362037</cEAN><xProd>IOGURTE POLPA MORANGO NESTLE 510GR</xProd><NCM>04032000</NCM><CEST>1702100</CEST><CFOP>5102</CFOP><uCom>UN</uCom><qCom>80.0000</qCom><vUnCom>6.6000000000</vUnCom><vProd>528.00</vProd><cEANTrib>7891000362037</cEANTrib><uTrib>UN</uTrib><qTrib>80.0000</qTrib><vUnTrib>6.6000000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>176.62</vTotTrib><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>3</modBC><vBC>528.00</vBC><pICMS>20.00</pICMS><vICMS>105.60</vICMS></ICMS00></ICMS><PIS><PISNT><CST>06</CST></PISNT></PIS><COFINS><COFINSNT><CST>06</CST></COFINSNT></COFINS></imposto></det><det nItem="8"><prod><cProd>5286</cProd><cEAN>7898910703363</cEAN><xProd>IOGURTE MORANGO SEM LACTOSE 170 G JAMILA</xProd><NCM>04032000</NCM><CEST>1702100</CEST><CFOP>5102</CFOP><uCom>UN</uCom><qCom>140.0000</qCom><vUnCom>3.2000000000</vUnCom><vProd>448.00</vProd><cEANTrib>7898910703363</cEANTrib><uTrib>UN</uTrib><qTrib>140.0000</qTrib><vUnTrib>3.2000000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>149.86</vTotTrib><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>3</modBC><vBC>448.00</vBC><pICMS>20.00</pICMS><vICMS>89.60</vICMS></ICMS00></ICMS><PIS><PISNT><CST>06</CST></PISNT></PIS><COFINS><COFINSNT><CST>06</CST></COFINSNT></COFINS></imposto></det><total><ICMSTot><vBC>2558.11</vBC><vICMS>511.63</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>2558.11</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>3.40</vPIS><vCOFINS>15.66</vCOFINS><vOutro>0.00</vOutro><vNF>2558.11</vNF><vTotTrib>822.21</vTotTrib></ICMSTot></total><transp><modFrete>0</modFrete><vol><pesoL>109.814</pesoL><pesoB>110.406</pesoB></vol></transp><cobr><fat><nFat>BOLETO 14 DIAS</nFat><vOrig>2558.11</vOrig><vDesc>0.00</vDesc><vLiq>2558.11</vLiq></fat><dup><nDup>001</nDup><dVenc>2025-10-24</dVenc><vDup>2558.11</vDup></dup></cobr><pag><detPag><indPag>1</indPag><tPag>14</tPag><vPag>2558.11</vPag></detPag></pag><infAdic><infCpl>IDEAL ALIMENTACAO AREA 03;Visite nosso Site:;http://www.alimentealimentos.com.br;Trib aprox R$: 344,07 Fed 478,14 Est Fonte: IBPT/empresometro.com.br 80DB15;HUB;CLIENTE CONSUMIDOR FINAL;Excluido o ICMS da base de calculo do PIS/COFINS, conforme Despacho PGFN/ME N 246/2021 aprovando o parecer SEI n 7698. PGFN-ME / Recurso Extraordinario n 574.706/PR.CLIENTE CONSUMIDOR FINAL</infCpl></infAdic><infRespTec><CNPJ>02807150000137</CNPJ><xContato>Paulo</xContato><email>paulo@softsystem.com</email><fone>6134274949</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="#NFe53251004183231000139550010005079741007011343"><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>dKQsPykTI+zoW7zsVnHCUn3uoLo=</DigestValue></Reference></SignedInfo><SignatureValue>izsKvdQGgu81lmPObyAFiIPaarSyPU//sbO87QiYIiL/WWpcAgcq9/mdeIkUXKGZmblDxHXiDXe2GtVmNjHKq/IjNOQCi/I8Jpi5lXLKNSzDDmXqo2DkdVQNwsyAEwUwtEiC7VEGQF3a350E3ZoypkERasOOsKprW1gRLqQezj4yhxMsxoxxDwzd0VqIujwh0+wFAx7kd6XTE7YugwMdpcZHG5duZuYQihydC5zcApVgkJKKIVtTqhWqUqRBCECiIsVC9bNH0DlQMerPcGPNaIRdwj0wKM1vFxFdxj9QPx7OFR1+d7z08UsXnTDbURwKyS3d/yhijhVDzdAdBYdmsg==</SignatureValue><KeyInfo><X509Data><X509Certificate>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</X509Certificate></X509Data></KeyInfo></Signature></NFe><protNFe versao="4.00" xmlns="http://www.portalfiscal.inf.br/nfe"><infProt><tpAmb>1</tpAmb><verAplic>SVRS2509031206DR</verAplic><chNFe>53251004183231000139550010005079741007011343</chNFe><dhRecbto>2025-10-13T06:43:12-03:00</dhRecbto><nProt>253250064138857</nProt><digVal>dKQsPykTI+zoW7zsVnHCUn3uoLo=</digVal><cStat>100</cStat><xMotivo>Autorizado o uso da NF-e</xMotivo></infProt></protNFe></nfeProc>
