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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="NFe35251207019669000174550010008448991905257064" versao="4.00"><ide><cUF>35</cUF><cNF>90525706</cNF><natOp>VENDA DE MERCADORIA ADQUIRIDA</natOp><mod>55</mod><serie>1</serie><nNF>844899</nNF><dhEmi>2025-12-03T10:43:38-03:00</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>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><IEST>000064645</IEST><CRT>3</CRT></emit><dest><CNPJ>11164874002063</CNPJ><xNome>RC NUTRY ALIMENTACAO LTDA</xNome><enderDest><xLgr>AVENIDA GOVERNADOR LINDENBERG</xLgr><nro>1066</nro><xBairro>CENTRO</xBairro><cMun>3203205</cMun><xMun>LINHARES</xMun><UF>ES</UF><CEP>29900020</CEP><cPais>1058</cPais><xPais>BRASIL</xPais><fone>1130262211</fone></enderDest><indIEDest>1</indIEDest><IE>084540834</IE><email>CAUA.CONDE@IDEALALIMENTACAO.COM.BR</email></dest><entrega><CNPJ>11164874002063</CNPJ><xLgr>RUA MONSENHOR PEDRINHA</xLgr><nro>800</nro><xBairro>ARACA</xBairro><cMun>3203205</cMun><xMun>LINHARES</xMun><UF>ES</UF><CEP>29901446</CEP><cPais>1058</cPais><xPais>BRASIL</xPais><email>CAUA.CONDE@IDEALALIMENTACAO.COM.BR</email><IE>084540834</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>24.00</qCom><vUnCom>1.86</vUnCom><vProd>44.64</vProd><cEANTrib>7898930142197</cEANTrib><uTrib>SH</uTrib><qTrib>24.00</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>44.64</vBC><pICMS>7.00</pICMS><vICMS>3.12</vICMS></ICMS00></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>53</CST></IPINT></IPI><PIS><PISAliq><CST>01</CST><vBC>41.52</vBC><pPIS>1.65</pPIS><vPIS>0.69</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>41.52</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>3.16</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>24.00</qCom><vUnCom>2.32</vUnCom><vProd>55.68</vProd><cEANTrib>7891962071732</cEANTrib><uTrib>PC</uTrib><qTrib>24.00</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>55.68</vBC><pICMS>7.00</pICMS><vICMS>3.89</vICMS></ICMS00></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>53</CST></IPINT></IPI><PIS><PISAliq><CST>01</CST><vBC>51.79</vBC><pPIS>1.65</pPIS><vPIS>0.85</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>51.79</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>3.94</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>24.00</qCom><vUnCom>1.99</vUnCom><vProd>47.76</vProd><cEANTrib>7896248100885</cEANTrib><uTrib>FP</uTrib><qTrib>24.00</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>47.76</vBC><pICMS>7.00</pICMS><vICMS>3.34</vICMS></ICMS00></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>53</CST></IPINT></IPI><PIS><PISAliq><CST>01</CST><vBC>44.42</vBC><pPIS>1.65</pPIS><vPIS>0.73</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>44.42</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>3.38</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>24.00</qCom><vUnCom>7.08</vUnCom><vProd>169.92</vProd><cEANTrib>7898943163059</cEANTrib><uTrib>LT</uTrib><qTrib>24.00</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>169.92</vBC><pICMS>7.00</pICMS><vICMS>11.90</vICMS></ICMS00></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>53</CST></IPINT></IPI><PIS><PISAliq><CST>01</CST><vBC>158.02</vBC><pPIS>1.65</pPIS><vPIS>2.61</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>158.02</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>12.01</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>24.00</qCom><vUnCom>1.32</vUnCom><vProd>31.68</vProd><cEANTrib>7897685914493</cEANTrib><uTrib>PC</uTrib><qTrib>24.00</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>31.68</vBC><pICMS>7.00</pICMS><vICMS>2.21</vICMS></ICMS00></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>53</CST></IPINT></IPI><PIS><PISAliq><CST>01</CST><vBC>29.47</vBC><pPIS>1.65</pPIS><vPIS>0.49</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>29.47</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>2.24</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>24.00</qCom><vUnCom>10.25</vUnCom><vProd>246.00</vProd><cEANTrib>7898251960692</cEANTrib><uTrib>UN</uTrib><qTrib>24.00</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>246.00</vBC><pICMS>7.00</pICMS><vICMS>17.22</vICMS></ICMS00></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>53</CST></IPINT></IPI><PIS><PISAliq><CST>01</CST><vBC>228.78</vBC><pPIS>1.65</pPIS><vPIS>3.77</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>228.78</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>17.39</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>24.00</qCom><vUnCom>3.71</vUnCom><vProd>89.04</vProd><cEANTrib>7891962052564</cEANTrib><uTrib>PC</uTrib><qTrib>24.00</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>89.04</vBC><pICMS>7.00</pICMS><vICMS>6.23</vICMS></ICMS00></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>53</CST></IPINT></IPI><PIS><PISAliq><CST>01</CST><vBC>82.81</vBC><pPIS>1.65</pPIS><vPIS>1.37</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>82.81</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>6.29</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>24.00</qCom><vUnCom>2.90</vUnCom><vProd>69.60</vProd><cEANTrib>7896005206539</cEANTrib><uTrib>PC</uTrib><qTrib>24.00</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>69.60</vBC><pICMS>7.00</pICMS><vICMS>4.87</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>24.00</qCom><vUnCom>1.34</vUnCom><vProd>32.16</vProd><cEANTrib>7893595542757</cEANTrib><uTrib>PC</uTrib><qTrib>24.00</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>32.16</vBC><pICMS>7.00</pICMS><vICMS>2.25</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>24.00</qCom><vUnCom>5.09</vUnCom><vProd>122.16</vProd><cEANTrib>7893500025344</cEANTrib><uTrib>PC</uTrib><qTrib>24.00</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>122.16</vBC><pICMS>7.00</pICMS><vICMS>8.56</vICMS></ICMS00></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>53</CST></IPINT></IPI><PIS><PISAliq><CST>01</CST><vBC>113.60</vBC><pPIS>1.65</pPIS><vPIS>1.87</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>113.60</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>8.63</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>24.00</qCom><vUnCom>2.36</vUnCom><vProd>56.64</vProd><cEANTrib>7898075643177</cEANTrib><uTrib>SH</uTrib><qTrib>24.00</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>56.64</vBC><pICMS>7.00</pICMS><vICMS>3.96</vICMS></ICMS00></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>53</CST></IPINT></IPI><PIS><PISAliq><CST>01</CST><vBC>52.68</vBC><pPIS>1.65</pPIS><vPIS>0.87</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>52.68</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>4.00</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>48.00</qCom><vUnCom>7.195</vUnCom><vProd>345.36</vProd><cEANTrib>7891962018553</cEANTrib><uTrib>CX</uTrib><qTrib>48.00</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>345.36</vBC><pICMS>7.00</pICMS><vICMS>24.18</vICMS></ICMS00></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>53</CST></IPINT></IPI><PIS><PISAliq><CST>01</CST><vBC>321.18</vBC><pPIS>1.65</pPIS><vPIS>5.30</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>321.18</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>24.41</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>24.00</qCom><vUnCom>9.46</vUnCom><vProd>227.04</vProd><cEANTrib>7896731302376</cEANTrib><uTrib>GF</uTrib><qTrib>24.00</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>227.04</vBC><pICMS>7.00</pICMS><vICMS>15.90</vICMS></ICMS00></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>53</CST></IPINT></IPI><PIS><PISAliq><CST>01</CST><vBC>211.14</vBC><pPIS>1.65</pPIS><vPIS>3.48</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>211.14</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>16.05</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>24.00</qCom><vUnCom>2.88</vUnCom><vProd>69.12</vProd><cEANTrib>7896005400029</cEANTrib><uTrib>TP</uTrib><qTrib>24.00</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>69.12</vBC><pICMS>7.00</pICMS><vICMS>4.83</vICMS></ICMS00></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>53</CST></IPINT></IPI><PIS><PISAliq><CST>01</CST><vBC>64.29</vBC><pPIS>1.65</pPIS><vPIS>1.06</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>64.29</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>4.89</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>24.00</qCom><vUnCom>4.05</vUnCom><vProd>97.20</vProd><cEANTrib>7893595542900</cEANTrib><uTrib>PC</uTrib><qTrib>24.00</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>97.20</vBC><pICMS>7.00</pICMS><vICMS>6.81</vICMS></ICMS00></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>53</CST></IPINT></IPI><PIS><PISAliq><CST>01</CST><vBC>90.39</vBC><pPIS>1.65</pPIS><vPIS>1.49</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>90.39</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>6.87</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>24.00</qCom><vUnCom>1.10</vUnCom><vProd>26.40</vProd><cEANTrib>7897944500252</cEANTrib><uTrib>PC</uTrib><qTrib>24.00</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>26.40</vBC><pICMS>7.00</pICMS><vICMS>1.84</vICMS></ICMS00></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>53</CST></IPINT></IPI><PIS><PISAliq><CST>01</CST><vBC>24.56</vBC><pPIS>1.65</pPIS><vPIS>0.41</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>24.56</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>1.87</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>24.00</qCom><vUnCom>4.65</vUnCom><vProd>111.60</vProd><cEANTrib>7896412801495</cEANTrib><uTrib>PC</uTrib><qTrib>24.00</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>111.60</vBC><pICMS>7.00</pICMS><vICMS>7.80</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>24.00</qCom><vUnCom>2.49</vUnCom><vProd>59.76</vProd><cEANTrib>7891962050751</cEANTrib><uTrib>CX</uTrib><qTrib>24.00</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>59.76</vBC><pICMS>7.00</pICMS><vICMS>4.18</vICMS></ICMS00></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>53</CST></IPINT></IPI><PIS><PISAliq><CST>01</CST><vBC>55.58</vBC><pPIS>1.65</pPIS><vPIS>0.92</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>55.58</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>4.22</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>24.00</qCom><vUnCom>3.33</vUnCom><vProd>79.92</vProd><cEANTrib>7897754204951</cEANTrib><uTrib>PT</uTrib><qTrib>24.00</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>79.92</vBC><pICMS>7.00</pICMS><vICMS>5.59</vICMS></ICMS00></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>53</CST></IPINT></IPI><PIS><PISAliq><CST>01</CST><vBC>74.33</vBC><pPIS>1.65</pPIS><vPIS>1.23</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>74.33</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>5.65</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>72.00</qCom><vUnCom>1.31</vUnCom><vProd>94.32</vProd><cEANTrib>7898960982015</cEANTrib><uTrib>PC</uTrib><qTrib>72.00</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>94.32</vBC><pICMS>7.00</pICMS><vICMS>6.61</vICMS></ICMS00></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>53</CST></IPINT></IPI><PIS><PISAliq><CST>01</CST><vBC>87.71</vBC><pPIS>1.65</pPIS><vPIS>1.45</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>87.71</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>6.67</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>24.00</qCom><vUnCom>2.14</vUnCom><vProd>51.36</vProd><cEANTrib>7897685919092</cEANTrib><uTrib>CX</uTrib><qTrib>24.00</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>51.36</vBC><pICMS>7.00</pICMS><vICMS>3.59</vICMS></ICMS00></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>53</CST></IPINT></IPI><PIS><PISAliq><CST>01</CST><vBC>47.77</vBC><pPIS>1.65</pPIS><vPIS>0.79</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>47.77</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>3.63</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>24.00</qCom><vUnCom>5.02</vUnCom><vProd>120.48</vProd><cEANTrib>7896206935030</cEANTrib><uTrib>PT</uTrib><qTrib>24.00</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>120.48</vBC><pICMS>7.00</pICMS><vICMS>8.44</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>24.00</qCom><vUnCom>1.37</vUnCom><vProd>32.88</vProd><cEANTrib>7897190308312</cEANTrib><uTrib>PC</uTrib><qTrib>24.00</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>32.88</vBC><pICMS>7.00</pICMS><vICMS>2.30</vICMS></ICMS00></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>53</CST></IPINT></IPI><PIS><PISAliq><CST>01</CST><vBC>30.58</vBC><pPIS>1.65</pPIS><vPIS>0.50</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>30.58</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>2.32</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>24.00</qCom><vUnCom>3.77</vUnCom><vProd>90.48</vProd><cEANTrib>7896299610500</cEANTrib><uTrib>PC</uTrib><qTrib>24.00</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>90.48</vBC><pICMS>7.00</pICMS><vICMS>6.34</vICMS></ICMS00></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>53</CST></IPINT></IPI><PIS><PISAliq><CST>01</CST><vBC>84.14</vBC><pPIS>1.65</pPIS><vPIS>1.39</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>84.14</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>6.39</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>24.00</qCom><vUnCom>2.03</vUnCom><vProd>48.72</vProd><cEANTrib>7893595542740</cEANTrib><uTrib>PC</uTrib><qTrib>24.00</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>48.72</vBC><pICMS>7.00</pICMS><vICMS>3.41</vICMS></ICMS00></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>53</CST></IPINT></IPI><PIS><PISAliq><CST>01</CST><vBC>45.31</vBC><pPIS>1.65</pPIS><vPIS>0.75</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>45.31</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>3.44</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>24.00</qCom><vUnCom>14.39</vUnCom><vProd>345.36</vProd><cEANTrib>7891962018546</cEANTrib><uTrib>CX</uTrib><qTrib>24.00</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>345.36</vBC><pICMS>7.00</pICMS><vICMS>24.18</vICMS></ICMS00></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>53</CST></IPINT></IPI><PIS><PISAliq><CST>01</CST><vBC>321.18</vBC><pPIS>1.65</pPIS><vPIS>5.30</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>321.18</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>24.41</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>24.00</qCom><vUnCom>21.78</vUnCom><vProd>522.72</vProd><cEANTrib>7896267774111</cEANTrib><uTrib>GF</uTrib><qTrib>24.00</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>522.72</vBC><pICMS>7.00</pICMS><vICMS>36.60</vICMS></ICMS00></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>53</CST></IPINT></IPI><PIS><PISAliq><CST>01</CST><vBC>486.12</vBC><pPIS>1.65</pPIS><vPIS>8.02</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>486.12</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>36.95</vCOFINS></COFINSAliq></COFINS></imposto></det><total><ICMSTot><vBC>3288.00</vBC><vICMS>230.15</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>3288.00</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>45.34</vPIS><vCOFINS>208.81</vCOFINS><vOutro>0.00</vOutro><vNF>3288.00</vNF></ICMSTot></total><transp><modFrete>0</modFrete><transporta><CNPJ>43025774001151</CNPJ><xNome>TRANSPORTES PANEX - RODOVIARIO BEDIN LTDA</xNome><IE>796188615118</IE><xEnder>CAMINHO DO CAMPO DO RINCAO 376</xEnder><xMun>GUARULHOS</xMun><UF>SP</UF></transporta><vol><qVol>24</qVol><esp>CAIXA</esp><marca>RC NUTRY</marca><pesoL>157.560</pesoL><pesoB>160.248</pesoB></vol></transp><cobr><fat><nFat>0844899</nFat><vOrig>3288.00</vOrig><vDesc>0.00</vDesc><vLiq>3288.00</vLiq></fat><dup><nDup>001</nDup><dVenc>2025-12-19</dVenc><vDup>3288.00</vDup></dup></cobr><pag><detPag><indPag>1</indPag><tPag>15</tPag><vPag>3288.00</vPag></detPag></pag><infAdic><infAdFisco>COD.REPART.FISCAL: PF(C)-11</infAdFisco><infCpl>oc 0000207808/8888 HOSP GERAL DE LINHARES 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 MONSENHOR PEDRINHA 800 Bairro/Distrito: ARACA Municipio: LINHARES CEP: 29901446 UF: ES Pais: BRASIL Email: CAUA.CONDE@IDEALALIMENTACAO.COM.BR Inscricao Estadual: 084540834</infCpl><obsCont xCampo="mailDest"><xTexto>CAUA.CONDE@IDEALALIMENTACAO.COM.BR</xTexto></obsCont></infAdic><compra><xPed>927409VE-6</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="#NFe35251207019669000174550010008448991905257064"><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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