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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="NFe35251207019669000174550010008449011361773098" versao="4.00"><ide><cUF>35</cUF><cNF>36177309</cNF><natOp>VENDA DE MERCADORIA ADQUIRIDA</natOp><mod>55</mod><serie>1</serie><nNF>844901</nNF><dhEmi>2025-12-03T10:44:33-03:00</dhEmi><dhSaiEnt>2025-12-03T16:00:00-03:00</dhSaiEnt><tpNF>1</tpNF><idDest>2</idDest><cMunFG>3518800</cMunFG><tpImp>1</tpImp><tpEmis>1</tpEmis><cDV>8</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><IEST>203028228</IEST><CRT>3</CRT></emit><dest><CNPJ>11164874001849</CNPJ><xNome>RC NUTRY ALIMENTACAO LTDA</xNome><enderDest><xLgr>AV BRIGADEIRO EVERALDO BREVES</xLgr><nro>1547</nro><xBairro>BOA ESPERANCA</xBairro><cMun>2403251</cMun><xMun>PARNAMIRIM</xMun><UF>RN</UF><CEP>59140650</CEP><cPais>1058</cPais><xPais>BRASIL</xPais><fone>1130262211</fone></enderDest><indIEDest>1</indIEDest><IE>206838263</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>6102</CFOP><uCom>SH</uCom><qCom>550.00</qCom><vUnCom>1.86</vUnCom><vProd>1023.00</vProd><cEANTrib>7898930142197</cEANTrib><uTrib>SH</uTrib><qTrib>550.00</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>1023.00</vBC><pICMS>7.00</pICMS><vICMS>71.60</vICMS></ICMS00></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>53</CST></IPINT></IPI><PIS><PISAliq><CST>01</CST><vBC>951.40</vBC><pPIS>1.65</pPIS><vPIS>15.70</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>951.40</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>72.31</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>550.00</qCom><vUnCom>2.32</vUnCom><vProd>1276.00</vProd><cEANTrib>7891962071732</cEANTrib><uTrib>PC</uTrib><qTrib>550.00</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>1276.00</vBC><pICMS>7.00</pICMS><vICMS>89.32</vICMS></ICMS00></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>53</CST></IPINT></IPI><PIS><PISAliq><CST>01</CST><vBC>1186.68</vBC><pPIS>1.65</pPIS><vPIS>19.58</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>1186.68</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>90.19</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>550.00</qCom><vUnCom>1.99</vUnCom><vProd>1094.50</vProd><cEANTrib>7896248100885</cEANTrib><uTrib>FP</uTrib><qTrib>550.00</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>1094.50</vBC><pICMS>7.00</pICMS><vICMS>76.61</vICMS></ICMS00></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>53</CST></IPINT></IPI><PIS><PISAliq><CST>01</CST><vBC>1017.89</vBC><pPIS>1.65</pPIS><vPIS>16.80</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>1017.89</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>77.36</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>550.00</qCom><vUnCom>7.08</vUnCom><vProd>3894.00</vProd><cEANTrib>7898943163059</cEANTrib><uTrib>LT</uTrib><qTrib>550.00</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>3894.00</vBC><pICMS>7.00</pICMS><vICMS>272.58</vICMS></ICMS00></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>53</CST></IPINT></IPI><PIS><PISAliq><CST>01</CST><vBC>3621.42</vBC><pPIS>1.65</pPIS><vPIS>59.75</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>3621.42</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>275.23</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>550.00</qCom><vUnCom>1.32</vUnCom><vProd>726.00</vProd><cEANTrib>7897685914493</cEANTrib><uTrib>PC</uTrib><qTrib>550.00</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>726.00</vBC><pICMS>7.00</pICMS><vICMS>50.81</vICMS></ICMS00></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>53</CST></IPINT></IPI><PIS><PISAliq><CST>01</CST><vBC>675.19</vBC><pPIS>1.65</pPIS><vPIS>11.14</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>675.19</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>51.31</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="6"><prod><cProd>73</cProd><cEAN>7898251960692</cEAN><xProd>EMBALAGEM DE NATAL GRANDE NOBRE 550G</xProd><NCM>48191000</NCM><CEST>2803700</CEST><CFOP>6102</CFOP><uCom>UN</uCom><qCom>550.00</qCom><vUnCom>10.25</vUnCom><vProd>5637.50</vProd><cEANTrib>7898251960692</cEANTrib><uTrib>UN</uTrib><qTrib>550.00</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>5637.50</vBC><pICMS>7.00</pICMS><vICMS>394.63</vICMS></ICMS00></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>53</CST></IPINT></IPI><PIS><PISAliq><CST>01</CST><vBC>5242.87</vBC><pPIS>1.65</pPIS><vPIS>86.51</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>5242.87</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>398.46</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>550.00</qCom><vUnCom>3.71</vUnCom><vProd>2040.50</vProd><cEANTrib>7891962052564</cEANTrib><uTrib>PC</uTrib><qTrib>550.00</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>2040.50</vBC><pICMS>7.00</pICMS><vICMS>142.84</vICMS></ICMS00></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>53</CST></IPINT></IPI><PIS><PISAliq><CST>01</CST><vBC>1897.66</vBC><pPIS>1.65</pPIS><vPIS>31.31</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>1897.66</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>144.22</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>550.00</qCom><vUnCom>2.90</vUnCom><vProd>1595.00</vProd><cEANTrib>7896005206539</cEANTrib><uTrib>PC</uTrib><qTrib>550.00</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>1595.00</vBC><pICMS>7.00</pICMS><vICMS>111.65</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>550.00</qCom><vUnCom>1.34</vUnCom><vProd>737.00</vProd><cEANTrib>7893595542757</cEANTrib><uTrib>PC</uTrib><qTrib>550.00</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>737.00</vBC><pICMS>7.00</pICMS><vICMS>51.58</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>550.00</qCom><vUnCom>5.09</vUnCom><vProd>2799.50</vProd><cEANTrib>7893500025344</cEANTrib><uTrib>PC</uTrib><qTrib>550.00</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>2799.50</vBC><pICMS>7.00</pICMS><vICMS>195.97</vICMS></ICMS00></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>53</CST></IPINT></IPI><PIS><PISAliq><CST>01</CST><vBC>2603.53</vBC><pPIS>1.65</pPIS><vPIS>42.96</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>2603.53</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>197.87</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>550.00</qCom><vUnCom>2.36</vUnCom><vProd>1298.00</vProd><cEANTrib>7898075643177</cEANTrib><uTrib>SH</uTrib><qTrib>550.00</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>1298.00</vBC><pICMS>4.00</pICMS><vICMS>51.92</vICMS></ICMS00></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>53</CST></IPINT></IPI><PIS><PISAliq><CST>01</CST><vBC>1246.08</vBC><pPIS>1.65</pPIS><vPIS>20.56</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>1246.08</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>94.70</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>1100.00</qCom><vUnCom>7.195</vUnCom><vProd>7914.50</vProd><cEANTrib>7891962018553</cEANTrib><uTrib>CX</uTrib><qTrib>1100.00</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>7914.50</vBC><pICMS>7.00</pICMS><vICMS>554.02</vICMS></ICMS00></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>53</CST></IPINT></IPI><PIS><PISAliq><CST>01</CST><vBC>7360.48</vBC><pPIS>1.65</pPIS><vPIS>121.45</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>7360.48</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>559.40</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>550.00</qCom><vUnCom>9.46</vUnCom><vProd>5203.00</vProd><cEANTrib>7896731302376</cEANTrib><uTrib>GF</uTrib><qTrib>550.00</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>5203.00</vBC><pICMS>7.00</pICMS><vICMS>364.21</vICMS></ICMS00></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>53</CST></IPINT></IPI><PIS><PISAliq><CST>01</CST><vBC>4838.79</vBC><pPIS>1.65</pPIS><vPIS>79.84</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>4838.79</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>367.75</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>550.00</qCom><vUnCom>2.88</vUnCom><vProd>1584.00</vProd><cEANTrib>7896005400029</cEANTrib><uTrib>TP</uTrib><qTrib>550.00</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>1584.00</vBC><pICMS>7.00</pICMS><vICMS>110.88</vICMS></ICMS00></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>53</CST></IPINT></IPI><PIS><PISAliq><CST>01</CST><vBC>1473.12</vBC><pPIS>1.65</pPIS><vPIS>24.31</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>1473.12</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>111.96</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>550.00</qCom><vUnCom>4.05</vUnCom><vProd>2227.50</vProd><cEANTrib>7893595542900</cEANTrib><uTrib>PC</uTrib><qTrib>550.00</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>2227.50</vBC><pICMS>7.00</pICMS><vICMS>155.93</vICMS></ICMS00></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>53</CST></IPINT></IPI><PIS><PISAliq><CST>01</CST><vBC>2071.57</vBC><pPIS>1.65</pPIS><vPIS>34.18</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>2071.57</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>157.44</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>550.00</qCom><vUnCom>1.10</vUnCom><vProd>605.00</vProd><cEANTrib>7897944500252</cEANTrib><uTrib>PC</uTrib><qTrib>550.00</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>605.00</vBC><pICMS>7.00</pICMS><vICMS>42.34</vICMS></ICMS00></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>53</CST></IPINT></IPI><PIS><PISAliq><CST>01</CST><vBC>562.66</vBC><pPIS>1.65</pPIS><vPIS>9.28</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>562.66</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>42.76</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>550.00</qCom><vUnCom>4.65</vUnCom><vProd>2557.50</vProd><cEANTrib>7896412801495</cEANTrib><uTrib>PC</uTrib><qTrib>550.00</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>2557.50</vBC><pICMS>7.00</pICMS><vICMS>179.03</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>550.00</qCom><vUnCom>2.49</vUnCom><vProd>1369.50</vProd><cEANTrib>7891962050751</cEANTrib><uTrib>CX</uTrib><qTrib>550.00</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>1369.50</vBC><pICMS>7.00</pICMS><vICMS>95.87</vICMS></ICMS00></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>53</CST></IPINT></IPI><PIS><PISAliq><CST>01</CST><vBC>1273.63</vBC><pPIS>1.65</pPIS><vPIS>21.01</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>1273.63</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>96.80</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>550.00</qCom><vUnCom>3.33</vUnCom><vProd>1831.50</vProd><cEANTrib>7897754204951</cEANTrib><uTrib>PT</uTrib><qTrib>550.00</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>1831.50</vBC><pICMS>7.00</pICMS><vICMS>128.21</vICMS></ICMS00></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>53</CST></IPINT></IPI><PIS><PISAliq><CST>01</CST><vBC>1703.29</vBC><pPIS>1.65</pPIS><vPIS>28.10</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>1703.29</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>129.45</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>1650.00</qCom><vUnCom>1.31</vUnCom><vProd>2161.50</vProd><cEANTrib>7898960982015</cEANTrib><uTrib>PC</uTrib><qTrib>1650.00</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>2161.50</vBC><pICMS>7.00</pICMS><vICMS>151.31</vICMS></ICMS00></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>53</CST></IPINT></IPI><PIS><PISAliq><CST>01</CST><vBC>2010.19</vBC><pPIS>1.65</pPIS><vPIS>33.17</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>2010.19</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>152.77</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>550.00</qCom><vUnCom>2.14</vUnCom><vProd>1177.00</vProd><cEANTrib>7897685919092</cEANTrib><uTrib>CX</uTrib><qTrib>550.00</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>1177.00</vBC><pICMS>7.00</pICMS><vICMS>82.38</vICMS></ICMS00></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>53</CST></IPINT></IPI><PIS><PISAliq><CST>01</CST><vBC>1094.62</vBC><pPIS>1.65</pPIS><vPIS>18.06</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>1094.62</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>83.19</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>550.00</qCom><vUnCom>5.02</vUnCom><vProd>2761.00</vProd><cEANTrib>7896206935030</cEANTrib><uTrib>PT</uTrib><qTrib>550.00</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>2761.00</vBC><pICMS>7.00</pICMS><vICMS>193.27</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></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>550.00</qCom><vUnCom>1.37</vUnCom><vProd>753.50</vProd><cEANTrib>7897190308312</cEANTrib><uTrib>PC</uTrib><qTrib>550.00</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>753.50</vBC><pICMS>7.00</pICMS><vICMS>52.74</vICMS></ICMS00></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>53</CST></IPINT></IPI><PIS><PISAliq><CST>01</CST><vBC>700.76</vBC><pPIS>1.65</pPIS><vPIS>11.56</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>700.76</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>53.26</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>550.00</qCom><vUnCom>3.77</vUnCom><vProd>2073.50</vProd><cEANTrib>7896299610500</cEANTrib><uTrib>PC</uTrib><qTrib>550.00</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>2073.50</vBC><pICMS>7.00</pICMS><vICMS>145.15</vICMS></ICMS00></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>53</CST></IPINT></IPI><PIS><PISAliq><CST>01</CST><vBC>1928.35</vBC><pPIS>1.65</pPIS><vPIS>31.82</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>1928.35</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>146.55</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>550.00</qCom><vUnCom>2.03</vUnCom><vProd>1116.50</vProd><cEANTrib>7893595542740</cEANTrib><uTrib>PC</uTrib><qTrib>550.00</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>1116.50</vBC><pICMS>7.00</pICMS><vICMS>78.15</vICMS></ICMS00></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>53</CST></IPINT></IPI><PIS><PISAliq><CST>01</CST><vBC>1038.35</vBC><pPIS>1.65</pPIS><vPIS>17.13</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>1038.35</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>78.91</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>550.00</qCom><vUnCom>14.39</vUnCom><vProd>7914.50</vProd><cEANTrib>7891962018546</cEANTrib><uTrib>CX</uTrib><qTrib>550.00</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>7914.50</vBC><pICMS>7.00</pICMS><vICMS>554.02</vICMS></ICMS00></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>53</CST></IPINT></IPI><PIS><PISAliq><CST>01</CST><vBC>7360.48</vBC><pPIS>1.65</pPIS><vPIS>121.45</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>7360.48</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>559.40</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>550.00</qCom><vUnCom>21.78</vUnCom><vProd>11979.00</vProd><cEANTrib>7896267774111</cEANTrib><uTrib>GF</uTrib><qTrib>550.00</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>11979.00</vBC><pICMS>7.00</pICMS><vICMS>838.53</vICMS></ICMS00></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>53</CST></IPINT></IPI><PIS><PISAliq><CST>01</CST><vBC>11140.47</vBC><pPIS>1.65</pPIS><vPIS>183.82</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>11140.47</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>846.68</vCOFINS></COFINSAliq></COFINS></imposto></det><total><ICMSTot><vBC>75350.00</vBC><vICMS>5235.55</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>75350.00</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>1039.49</vPIS><vCOFINS>4787.97</vCOFINS><vOutro>0.00</vOutro><vNF>75350.00</vNF></ICMSTot></total><transp><modFrete>0</modFrete><transporta><CNPJ>08848231000242</CNPJ><xNome>ATUAL CARGAS TRANSPORTES LTD 3908-0650</xNome><IE>492555587119</IE><xEnder>AV. DR. 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INCLUSIVE TRIBUTOS MONOFASICOS BASE DE CALCULO DO COFINS E PIS, EXCLUIDO O VALOR DO ICMS</infCpl><obsCont xCampo="mailDest"><xTexto>CAUA.CONDE@IDEALALIMENTACAO.COM.BR</xTexto></obsCont></infAdic><compra><xPed>927409VE-9</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="#NFe35251207019669000174550010008449011361773098"><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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