<?xml version="1.0"?>
<NFe xmlns="http://www.portalfiscal.inf.br/nfe"><infNFe versao="4.00" Id="NFe26251211164874000443550550000300781004917904"><ide><cUF>26</cUF><cNF>00491790</cNF><natOp>Venda de producao do estabelecimento</natOp><mod>55</mod><serie>55</serie><nNF>30078</nNF><dhEmi>2025-12-16T17:08:58-03:00</dhEmi><dhSaiEnt>2025-12-16T17:08:58-03:00</dhSaiEnt><tpNF>1</tpNF><idDest>1</idDest><cMunFG>2611606</cMunFG><tpImp>1</tpImp><tpEmis>1</tpEmis><cDV>4</cDV><tpAmb>1</tpAmb><finNFe>1</finNFe><indFinal>1</indFinal><indPres>9</indPres><indIntermed>0</indIntermed><procEmi>0</procEmi><verProc>TEK_DFS_6.59.002</verProc></ide><emit><CNPJ>11164874000443</CNPJ><xNome>RC NUTRY ALIMENTACAO LTDA</xNome><xFant>RC NUTRY ALIMENTACAO LTDA</xFant><enderEmit><xLgr>RUA CARLOS GOMES</xLgr><nro>121</nro><xBairro>IBURA</xBairro><cMun>2611606</cMun><xMun>RECIFE</xMun><UF>PE</UF><CEP>51210000</CEP><cPais>1058</cPais><xPais>Brasil</xPais></enderEmit><IE>062806840</IE><CRT>3</CRT></emit><dest><CNPJ>10565000000192</CNPJ><xNome>PREFEITURA DA CIDADE DO RECIFE</xNome><enderDest><xLgr>Rua Cais do Apolo</xLgr><nro>.</nro><xCpl>925</xCpl><xBairro>RECIFE</xBairro><cMun>2611606</cMun><xMun>RECIFE</xMun><UF>PE</UF><CEP>50030230</CEP><cPais>1058</cPais><xPais>Brasil</xPais></enderDest><indIEDest>9</indIEDest></dest><det nItem="1"><prod><cProd>F202601000</cProd><cEAN>SEM GTIN</cEAN><xProd>ACUCAR CRISTAL - KG</xProd><NCM>17019900</NCM><CFOP>5102</CFOP><uCom>KG</uCom><qCom>2634.9200</qCom><vUnCom>4.0000000000</vUnCom><vProd>10539.68</vProd><cEANTrib>SEM GTIN</cEANTrib><uTrib>TON</uTrib><qTrib>2634.9200</qTrib><vUnTrib>4.0000000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>3135.55</vTotTrib><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>3</modBC><vBC>10539.68</vBC><pICMS>20.50</pICMS><vICMS>2160.63</vICMS></ICMS00></ICMS><PIS><PISAliq><CST>01</CST><vBC>10539.68</vBC><pPIS>1.65</pPIS><vPIS>173.90</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>10539.68</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>801.02</vCOFINS></COFINSAliq></COFINS></imposto><vItem>10539.68</vItem></det><det nItem="2"><prod><cProd>F201105000</cProd><cEAN>SEM GTIN</cEAN><xProd>ALHO - KG</xProd><NCM>07032090</NCM><CFOP>5101</CFOP><uCom>KG</uCom><qCom>92.0000</qCom><vUnCom>19.8600000000</vUnCom><vProd>1827.12</vProd><cEANTrib>SEM GTIN</cEANTrib><uTrib>KG</uTrib><qTrib>92.0000</qTrib><vUnTrib>19.8600000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>77.12</vTotTrib><ICMS><ICMS20><orig>0</orig><CST>20</CST><modBC>3</modBC><pRedBC>79.41</pRedBC><vBC>376.20</vBC><pICMS>20.50</pICMS><vICMS>77.12</vICMS></ICMS20></ICMS><PIS><PISNT><CST>06</CST></PISNT></PIS><COFINS><COFINSNT><CST>06</CST></COFINSNT></COFINS></imposto><vItem>12366.80</vItem></det><det nItem="3"><prod><cProd>F202301005</cProd><cEAN>SEM GTIN</cEAN><xProd>ARROZ PARBOILIZADO - KG</xProd><NCM>10063019</NCM><CFOP>5102</CFOP><uCom>KG</uCom><qCom>4123.0000</qCom><vUnCom>5.8500000000</vUnCom><vProd>24119.55</vProd><cEANTrib>SEM GTIN</cEANTrib><uTrib>KG</uTrib><qTrib>4123.0000</qTrib><vUnTrib>5.8500000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>7175.57</vTotTrib><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>3</modBC><vBC>24119.55</vBC><pICMS>20.50</pICMS><vICMS>4944.51</vICMS></ICMS00></ICMS><PIS><PISAliq><CST>01</CST><vBC>24119.55</vBC><pPIS>1.65</pPIS><vPIS>397.97</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>24119.55</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>1833.09</vCOFINS></COFINSAliq></COFINS></imposto><vItem>36486.35</vItem></det><det nItem="4"><prod><cProd>F201101010</cProd><cEAN>SEM GTIN</cEAN><xProd>BANANA -UNID</xProd><NCM>08031000</NCM><CFOP>5101</CFOP><uCom>UN</uCom><qCom>6849.0000</qCom><vUnCom>0.2900000000</vUnCom><vProd>1986.21</vProd><cEANTrib>SEM GTIN</cEANTrib><uTrib>KG</uTrib><qTrib>6849.0000</qTrib><vUnTrib>0.2900000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>83.84</vTotTrib><ICMS><ICMS20><orig>0</orig><CST>20</CST><modBC>3</modBC><pRedBC>79.41</pRedBC><vBC>408.96</vBC><pICMS>20.50</pICMS><vICMS>83.84</vICMS></ICMS20></ICMS><PIS><PISNT><CST>06</CST></PISNT></PIS><COFINS><COFINSNT><CST>06</CST></COFINSNT></COFINS></imposto><vItem>38472.56</vItem></det><det nItem="5"><prod><cProd>F201102010</cProd><cEAN>SEM GTIN</cEAN><xProd>BATATA COMUM - KG</xProd><NCM>07011000</NCM><CFOP>5101</CFOP><uCom>KG</uCom><qCom>1529.0000</qCom><vUnCom>1.3500000000</vUnCom><vProd>2064.15</vProd><cEANTrib>SEM GTIN</cEANTrib><uTrib>KG</uTrib><qTrib>1529.0000</qTrib><vUnTrib>1.3500000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>87.13</vTotTrib><ICMS><ICMS20><orig>0</orig><CST>20</CST><modBC>3</modBC><pRedBC>79.41</pRedBC><vBC>425.01</vBC><pICMS>20.50</pICMS><vICMS>87.13</vICMS></ICMS20></ICMS><PIS><PISNT><CST>06</CST></PISNT></PIS><COFINS><COFINSNT><CST>06</CST></COFINSNT></COFINS></imposto><vItem>40536.71</vItem></det><det nItem="6"><prod><cProd>F202504028</cProd><cEAN>SEM GTIN</cEAN><xProd>BEBIDA LACTEA RESFRIADA SALADA DE FRUTA - LT</xProd><NCM>21069090</NCM><CFOP>5102</CFOP><uCom>LT</uCom><qCom>2042.0000</qCom><vUnCom>2.5600000000</vUnCom><vProd>5227.52</vProd><cEANTrib>SEM GTIN</cEANTrib><uTrib>LT</uTrib><qTrib>2042.0000</qTrib><vUnTrib>2.5600000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>0.00</vTotTrib><ICMS><ICMS40><orig>0</orig><CST>40</CST></ICMS40></ICMS><PIS><PISNT><CST>06</CST></PISNT></PIS><COFINS><COFINSNT><CST>06</CST></COFINSNT></COFINS></imposto><vItem>45764.23</vItem></det><det nItem="7"><prod><cProd>F202407000</cProd><cEAN>SEM GTIN</cEAN><xProd>BOLINHO INDIVIDUAL 50 GR</xProd><NCM>19052090</NCM><CFOP>5101</CFOP><uCom>UN</uCom><qCom>1141.0000</qCom><vUnCom>1.2800000000</vUnCom><vProd>1460.48</vProd><cEANTrib>SEM GTIN</cEANTrib><uTrib>KG</uTrib><qTrib>1141.0000</qTrib><vUnTrib>1.2800000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>196.75</vTotTrib><ICMS><ICMS20><orig>0</orig><CST>20</CST><modBC>3</modBC><pRedBC>79.41</pRedBC><vBC>300.71</vBC><pICMS>20.50</pICMS><vICMS>61.65</vICMS></ICMS20></ICMS><PIS><PISAliq><CST>01</CST><vBC>1460.48</vBC><pPIS>1.65</pPIS><vPIS>24.10</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>1460.48</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>111.00</vCOFINS></COFINSAliq></COFINS></imposto><vItem>47224.71</vItem></det><det nItem="8"><prod><cProd>F202408067</cProd><cEAN>SEM GTIN</cEAN><xProd>BROA DE MILHO VERDE 50 GR - UN</xProd><NCM>19059090</NCM><CFOP>5101</CFOP><uCom>UN</uCom><qCom>1081.0000</qCom><vUnCom>1.2900000000</vUnCom><vProd>1394.49</vProd><cEANTrib>SEM GTIN</cEANTrib><uTrib>UN</uTrib><qTrib>1081.0000</qTrib><vUnTrib>1.2900000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>187.85</vTotTrib><ICMS><ICMS20><orig>0</orig><CST>20</CST><modBC>3</modBC><pRedBC>79.41</pRedBC><vBC>287.13</vBC><pICMS>20.50</pICMS><vICMS>58.86</vICMS></ICMS20></ICMS><PIS><PISAliq><CST>01</CST><vBC>1394.49</vBC><pPIS>1.65</pPIS><vPIS>23.01</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>1394.49</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>105.98</vCOFINS></COFINSAliq></COFINS></imposto><vItem>48619.20</vItem></det><det nItem="9"><prod><cProd>F202102000</cProd><cEAN>SEM GTIN</cEAN><xProd>CANELA EM PO POTE 40 GR - UNID</xProd><NCM>09062000</NCM><CFOP>5102</CFOP><uCom>UN</uCom><qCom>23.0000</qCom><vUnCom>31.2500000000</vUnCom><vProd>718.75</vProd><cEANTrib>SEM GTIN</cEANTrib><uTrib>KG</uTrib><qTrib>23.0000</qTrib><vUnTrib>31.2500000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>213.83</vTotTrib><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>3</modBC><vBC>718.75</vBC><pICMS>20.50</pICMS><vICMS>147.34</vICMS></ICMS00></ICMS><PIS><PISAliq><CST>01</CST><vBC>718.75</vBC><pPIS>1.65</pPIS><vPIS>11.86</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>718.75</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>54.63</vCOFINS></COFINSAliq></COFINS></imposto><vItem>49337.95</vItem></det><det nItem="10"><prod><cProd>F203101025</cProd><cEAN>SEM GTIN</cEAN><xProd>ACEM - KG</xProd><NCM>02012090</NCM><CFOP>5405</CFOP><uCom>KG</uCom><qCom>2919.0000</qCom><vUnCom>27.7900000000</vUnCom><vProd>81119.01</vProd><cEANTrib>SEM GTIN</cEANTrib><uTrib>KG</uTrib><qTrib>2919.0000</qTrib><vUnTrib>27.7900000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>0.00</vTotTrib><ICMS><ICMS60><orig>0</orig><CST>60</CST><vBCSTRet>0.00</vBCSTRet><pST>0.00</pST><vICMSSubstituto>0.00</vICMSSubstituto><vICMSSTRet>0.00</vICMSSTRet><pRedBCEfet>0.00</pRedBCEfet><vBCEfet>0.00</vBCEfet><pICMSEfet>0.00</pICMSEfet><vICMSEfet>0.00</vICMSEfet></ICMS60></ICMS><PIS><PISNT><CST>06</CST></PISNT></PIS><COFINS><COFINSNT><CST>06</CST></COFINSNT></COFINS></imposto><vItem>130456.96</vItem></det><det nItem="11"><prod><cProd>F203101010</cProd><cEAN>SEM GTIN</cEAN><xProd>CARNE MOIDA - KG</xProd><NCM>02061000</NCM><CEST>1708400</CEST><indEscala>S</indEscala><CFOP>5405</CFOP><uCom>KG</uCom><qCom>1253.0000</qCom><vUnCom>22.9900000000</vUnCom><vProd>28806.47</vProd><cEANTrib>SEM GTIN</cEANTrib><uTrib>KG</uTrib><qTrib>1253.0000</qTrib><vUnTrib>22.9900000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>0.00</vTotTrib><ICMS><ICMS60><orig>0</orig><CST>60</CST><vBCSTRet>0.00</vBCSTRet><pST>0.00</pST><vICMSSubstituto>0.00</vICMSSubstituto><vICMSSTRet>0.00</vICMSSTRet><pRedBCEfet>0.00</pRedBCEfet><vBCEfet>0.00</vBCEfet><pICMSEfet>0.00</pICMSEfet><vICMSEfet>0.00</vICMSEfet></ICMS60></ICMS><PIS><PISNT><CST>06</CST></PISNT></PIS><COFINS><COFINSNT><CST>06</CST></COFINSNT></COFINS></imposto><vItem>159263.43</vItem></det><det nItem="12"><prod><cProd>F201102015</cProd><cEAN>SEM GTIN</cEAN><xProd>CEBOLA - KG</xProd><NCM>07031019</NCM><CFOP>5101</CFOP><uCom>KG</uCom><qCom>683.0000</qCom><vUnCom>3.0100000000</vUnCom><vProd>2055.83</vProd><cEANTrib>SEM GTIN</cEANTrib><uTrib>KG</uTrib><qTrib>683.0000</qTrib><vUnTrib>3.0100000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>86.78</vTotTrib><ICMS><ICMS20><orig>0</orig><CST>20</CST><modBC>3</modBC><pRedBC>79.41</pRedBC><vBC>423.30</vBC><pICMS>20.50</pICMS><vICMS>86.78</vICMS></ICMS20></ICMS><PIS><PISNT><CST>06</CST></PISNT></PIS><COFINS><COFINSNT><CST>06</CST></COFINSNT></COFINS></imposto><vItem>161319.26</vItem></det><det nItem="13"><prod><cProd>F201103015</cProd><cEAN>SEM GTIN</cEAN><xProd>CEBOLINHO - KG</xProd><NCM>07031019</NCM><CFOP>5101</CFOP><uCom>KG</uCom><qCom>196.0000</qCom><vUnCom>5.4700000000</vUnCom><vProd>1072.12</vProd><cEANTrib>SEM GTIN</cEANTrib><uTrib>KG</uTrib><qTrib>196.0000</qTrib><vUnTrib>5.4700000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>45.25</vTotTrib><ICMS><ICMS20><orig>0</orig><CST>20</CST><modBC>3</modBC><pRedBC>79.41</pRedBC><vBC>220.75</vBC><pICMS>20.50</pICMS><vICMS>45.25</vICMS></ICMS20></ICMS><PIS><PISNT><CST>06</CST></PISNT></PIS><COFINS><COFINSNT><CST>06</CST></COFINSNT></COFINS></imposto><vItem>162391.38</vItem></det><det nItem="14"><prod><cProd>F201102060</cProd><cEAN>SEM GTIN</cEAN><xProd>CENOURA - KG</xProd><NCM>07061000</NCM><CFOP>5101</CFOP><uCom>KG</uCom><qCom>1185.0000</qCom><vUnCom>1.4300000000</vUnCom><vProd>1694.55</vProd><cEANTrib>SEM GTIN</cEANTrib><uTrib>KG</uTrib><qTrib>1185.0000</qTrib><vUnTrib>1.4300000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>71.53</vTotTrib><ICMS><ICMS20><orig>0</orig><CST>20</CST><modBC>3</modBC><pRedBC>79.41</pRedBC><vBC>348.91</vBC><pICMS>20.50</pICMS><vICMS>71.53</vICMS></ICMS20></ICMS><PIS><PISNT><CST>06</CST></PISNT></PIS><COFINS><COFINSNT><CST>06</CST></COFINSNT></COFINS></imposto><vItem>164085.93</vItem></det><det nItem="15"><prod><cProd>F203101000</cProd><cEAN>SEM GTIN</cEAN><xProd>CARNE DE CHARQUE - KG</xProd><NCM>02101900</NCM><CEST>1708400</CEST><indEscala>S</indEscala><CFOP>5405</CFOP><uCom>KG</uCom><qCom>163.0000</qCom><vUnCom>35.4900000000</vUnCom><vProd>5784.87</vProd><cEANTrib>SEM GTIN</cEANTrib><uTrib>KG</uTrib><qTrib>163.0000</qTrib><vUnTrib>35.4900000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>0.00</vTotTrib><ICMS><ICMS60><orig>0</orig><CST>60</CST><vBCSTRet>0.00</vBCSTRet><pST>0.00</pST><vICMSSubstituto>0.00</vICMSSubstituto><vICMSSTRet>0.00</vICMSSTRet><pRedBCEfet>0.00</pRedBCEfet><vBCEfet>0.00</vBCEfet><pICMSEfet>0.00</pICMSEfet><vICMSEfet>0.00</vICMSEfet></ICMS60></ICMS><PIS><PISNT><CST>06</CST></PISNT></PIS><COFINS><COFINSNT><CST>06</CST></COFINSNT></COFINS></imposto><vItem>169870.80</vItem></det><det nItem="16"><prod><cProd>F201102080</cProd><cEAN>SEM GTIN</cEAN><xProd>CHUCHU - KG</xProd><NCM>07089000</NCM><CFOP>5101</CFOP><uCom>KG</uCom><qCom>458.0000</qCom><vUnCom>1.6900000000</vUnCom><vProd>774.02</vProd><cEANTrib>SEM GTIN</cEANTrib><uTrib>KG</uTrib><qTrib>458.0000</qTrib><vUnTrib>1.6900000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>32.67</vTotTrib><ICMS><ICMS20><orig>0</orig><CST>20</CST><modBC>3</modBC><pRedBC>79.41</pRedBC><vBC>159.37</vBC><pICMS>20.50</pICMS><vICMS>32.67</vICMS></ICMS20></ICMS><PIS><PISNT><CST>06</CST></PISNT></PIS><COFINS><COFINSNT><CST>06</CST></COFINSNT></COFINS></imposto><vItem>170644.82</vItem></det><det nItem="17"><prod><cProd>F202604000</cProd><cEAN>SEM GTIN</cEAN><xProd>COCO RALADO  - KG</xProd><NCM>08011100</NCM><CFOP>5102</CFOP><uCom>KG</uCom><qCom>147.0000</qCom><vUnCom>32.9000000000</vUnCom><vProd>4836.30</vProd><cEANTrib>SEM GTIN</cEANTrib><uTrib>KG</uTrib><qTrib>147.0000</qTrib><vUnTrib>32.9000000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>1438.80</vTotTrib><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>3</modBC><vBC>4836.30</vBC><pICMS>20.50</pICMS><vICMS>991.44</vICMS></ICMS00></ICMS><PIS><PISAliq><CST>01</CST><vBC>4836.30</vBC><pPIS>1.65</pPIS><vPIS>79.80</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>4836.30</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>367.56</vCOFINS></COFINSAliq></COFINS></imposto><vItem>175481.12</vItem></det><det nItem="18"><prod><cProd>F201103020</cProd><cEAN>SEM GTIN</cEAN><xProd>COENTRO - KG</xProd><NCM>09092100</NCM><CFOP>5101</CFOP><uCom>KG</uCom><qCom>197.0000</qCom><vUnCom>1.6300000000</vUnCom><vProd>321.11</vProd><cEANTrib>SEM GTIN</cEANTrib><uTrib>KG</uTrib><qTrib>197.0000</qTrib><vUnTrib>1.6300000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>13.55</vTotTrib><ICMS><ICMS20><orig>0</orig><CST>20</CST><modBC>3</modBC><pRedBC>79.41</pRedBC><vBC>66.12</vBC><pICMS>20.50</pICMS><vICMS>13.55</vICMS></ICMS20></ICMS><PIS><PISNT><CST>06</CST></PISNT></PIS><COFINS><COFINSNT><CST>06</CST></COFINSNT></COFINS></imposto><vItem>175802.23</vItem></det><det nItem="19"><prod><cProd>F202402061</cProd><cEAN>SEM GTIN</cEAN><xProd>COOKIES - UN</xProd><NCM>19053100</NCM><CFOP>5102</CFOP><uCom>UN</uCom><qCom>1141.0000</qCom><vUnCom>1.4700000000</vUnCom><vProd>1677.27</vProd><cEANTrib>SEM GTIN</cEANTrib><uTrib>UN</uTrib><qTrib>1141.0000</qTrib><vUnTrib>1.4700000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>498.98</vTotTrib><ICMS><ICMS40><orig>0</orig><CST>41</CST></ICMS40></ICMS><PIS><PISAliq><CST>01</CST><vBC>1677.27</vBC><pPIS>1.65</pPIS><vPIS>27.67</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>1677.27</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>127.47</vCOFINS></COFINSAliq></COFINS></imposto><vItem>177479.50</vItem></det><det nItem="20"><prod><cProd>F202410000</cProd><cEAN>SEM GTIN</cEAN><xProd>CURAU C/ LEITE (PO) - KG</xProd><NCM>11022000</NCM><CFOP>5101</CFOP><uCom>KG</uCom><qCom>661.0000</qCom><vUnCom>13.0000000000</vUnCom><vProd>8593.00</vProd><cEANTrib>SEM GTIN</cEANTrib><uTrib>KG</uTrib><qTrib>661.0000</qTrib><vUnTrib>13.0000000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>1157.56</vTotTrib><ICMS><ICMS20><orig>0</orig><CST>20</CST><modBC>3</modBC><pRedBC>79.41</pRedBC><vBC>1769.30</vBC><pICMS>20.50</pICMS><vICMS>362.71</vICMS></ICMS20></ICMS><PIS><PISAliq><CST>01</CST><vBC>8593.00</vBC><pPIS>1.65</pPIS><vPIS>141.78</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>8593.00</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>653.07</vCOFINS></COFINSAliq></COFINS></imposto><vItem>186072.50</vItem></det><det nItem="21"><prod><cProd>F202104000</cProd><cEAN>SEM GTIN</cEAN><xProd>EXTRATO DE TOMATE - KG</xProd><NCM>21032010</NCM><CFOP>5101</CFOP><uCom>KG</uCom><qCom>782.0000</qCom><vUnCom>5.0000000000</vUnCom><vProd>3910.00</vProd><cEANTrib>SEM GTIN</cEANTrib><uTrib>KG</uTrib><qTrib>782.0000</qTrib><vUnTrib>5.0000000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>526.72</vTotTrib><ICMS><ICMS20><orig>0</orig><CST>20</CST><modBC>3</modBC><pRedBC>79.41</pRedBC><vBC>805.07</vBC><pICMS>20.50</pICMS><vICMS>165.04</vICMS></ICMS20></ICMS><PIS><PISAliq><CST>01</CST><vBC>3910.00</vBC><pPIS>1.65</pPIS><vPIS>64.52</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>3910.00</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>297.16</vCOFINS></COFINSAliq></COFINS></imposto><vItem>189982.50</vItem></det><det nItem="22"><prod><cProd>F202403008</cProd><cEAN>SEM GTIN</cEAN><xProd>FARINHA DE MANDIOCA - KG</xProd><NCM>11062000</NCM><CFOP>5102</CFOP><uCom>KG</uCom><qCom>263.0000</qCom><vUnCom>4.4000000000</vUnCom><vProd>1157.20</vProd><cEANTrib>SEM GTIN</cEANTrib><uTrib>KG</uTrib><qTrib>263.0000</qTrib><vUnTrib>4.4000000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>107.04</vTotTrib><ICMS><ICMS40><orig>0</orig><CST>41</CST></ICMS40></ICMS><PIS><PISAliq><CST>01</CST><vBC>1157.20</vBC><pPIS>1.65</pPIS><vPIS>19.09</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>1157.20</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>87.95</vCOFINS></COFINSAliq></COFINS></imposto><vItem>191139.70</vItem></det><det nItem="23"><prod><cProd>F202405000</cProd><cEAN>SEM GTIN</cEAN><xProd>FARINHA DE TRIGO - KG</xProd><NCM>11010010</NCM><CFOP>5102</CFOP><uCom>KG</uCom><qCom>163.0000</qCom><vUnCom>3.9900000000</vUnCom><vProd>650.37</vProd><cEANTrib>SEM GTIN</cEANTrib><uTrib>KG</uTrib><qTrib>163.0000</qTrib><vUnTrib>3.9900000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>193.49</vTotTrib><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>3</modBC><vBC>650.37</vBC><pICMS>20.50</pICMS><vICMS>133.33</vICMS></ICMS00></ICMS><PIS><PISAliq><CST>01</CST><vBC>650.37</vBC><pPIS>1.65</pPIS><vPIS>10.73</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>650.37</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>49.43</vCOFINS></COFINSAliq></COFINS></imposto><vItem>191790.07</vItem></det><det nItem="24"><prod><cProd>F202303000</cProd><cEAN>SEM GTIN</cEAN><xProd>FEIJAO BRANCO -KG</xProd><NCM>07133329</NCM><CFOP>5102</CFOP><uCom>KG</uCom><qCom>225.0000</qCom><vUnCom>15.9000000000</vUnCom><vProd>3577.50</vProd><cEANTrib>SEM GTIN</cEANTrib><uTrib>KG</uTrib><qTrib>225.0000</qTrib><vUnTrib>15.9000000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>330.92</vTotTrib><ICMS><ICMS40><orig>0</orig><CST>41</CST></ICMS40></ICMS><PIS><PISAliq><CST>01</CST><vBC>3577.50</vBC><pPIS>1.65</pPIS><vPIS>59.03</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>3577.50</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>271.89</vCOFINS></COFINSAliq></COFINS></imposto><vItem>195367.57</vItem></det><det nItem="25"><prod><cProd>F202303005</cProd><cEAN>SEM GTIN</cEAN><xProd>FEIJAO CARIOCA - KG</xProd><NCM>07133329</NCM><CFOP>5102</CFOP><uCom>KG</uCom><qCom>986.0000</qCom><vUnCom>5.4500000000</vUnCom><vProd>5373.70</vProd><cEANTrib>SEM GTIN</cEANTrib><uTrib>KG</uTrib><qTrib>986.0000</qTrib><vUnTrib>5.4500000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>497.07</vTotTrib><ICMS><ICMS40><orig>0</orig><CST>41</CST></ICMS40></ICMS><PIS><PISAliq><CST>01</CST><vBC>5373.70</vBC><pPIS>1.65</pPIS><vPIS>88.67</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>5373.70</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>408.40</vCOFINS></COFINSAliq></COFINS></imposto><vItem>200741.27</vItem></det><det nItem="26"><prod><cProd>F202303011</cProd><cEAN>SEM GTIN</cEAN><xProd>FEIJAO MACASSAR - KG</xProd><NCM>07133329</NCM><CFOP>5102</CFOP><uCom>KG</uCom><qCom>676.0000</qCom><vUnCom>6.3300000000</vUnCom><vProd>4279.08</vProd><cEANTrib>SEM GTIN</cEANTrib><uTrib>KG</uTrib><qTrib>676.0000</qTrib><vUnTrib>6.3300000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>395.81</vTotTrib><ICMS><ICMS40><orig>0</orig><CST>41</CST></ICMS40></ICMS><PIS><PISAliq><CST>01</CST><vBC>4279.08</vBC><pPIS>1.65</pPIS><vPIS>70.60</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>4279.08</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>325.21</vCOFINS></COFINSAliq></COFINS></imposto><vItem>205020.35</vItem></det><det nItem="27"><prod><cProd>F202303010</cProd><cEAN>SEM GTIN</cEAN><xProd>FEIJAO PRETO - KG</xProd><NCM>07133319</NCM><CFOP>5102</CFOP><uCom>KG</uCom><qCom>207.0000</qCom><vUnCom>6.5100000000</vUnCom><vProd>1347.57</vProd><cEANTrib>SEM GTIN</cEANTrib><uTrib>KG</uTrib><qTrib>207.0000</qTrib><vUnTrib>6.5100000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>124.65</vTotTrib><ICMS><ICMS40><orig>0</orig><CST>41</CST></ICMS40></ICMS><PIS><PISAliq><CST>01</CST><vBC>1347.57</vBC><pPIS>1.65</pPIS><vPIS>22.23</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>1347.57</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>102.42</vCOFINS></COFINSAliq></COFINS></imposto><vItem>206367.92</vItem></det><det nItem="28"><prod><cProd>F203102000</cProd><cEAN>SEM GTIN</cEAN><xProd>FILE PEITO DE FRANGO - KG</xProd><NCM>02071300</NCM><CFOP>5102</CFOP><uCom>KG</uCom><qCom>6411.0000</qCom><vUnCom>17.4400000000</vUnCom><vProd>111807.84</vProd><cEANTrib>SEM GTIN</cEANTrib><uTrib>KG</uTrib><qTrib>6411.0000</qTrib><vUnTrib>17.4400000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>10852.91</vTotTrib><ICMS><ICMS20><orig>0</orig><CST>20</CST><modBC>3</modBC><pRedBC>52.65</pRedBC><vBC>52941.01</vBC><pICMS>20.50</pICMS><vICMS>10852.91</vICMS></ICMS20></ICMS><PIS><PISNT><CST>06</CST></PISNT></PIS><COFINS><COFINSNT><CST>06</CST></COFINSNT></COFINS></imposto><vItem>318175.76</vItem></det><det nItem="29"><prod><cProd>F202404003</cProd><cEAN>SEM GTIN</cEAN><xProd>FUBA FLOCAO - KG</xProd><NCM>11022000</NCM><CFOP>5102</CFOP><uCom>KG</uCom><qCom>1346.0000</qCom><vUnCom>3.3700000000</vUnCom><vProd>4536.02</vProd><cEANTrib>SEM GTIN</cEANTrib><uTrib>KG</uTrib><qTrib>1346.0000</qTrib><vUnTrib>3.3700000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>419.58</vTotTrib><ICMS><ICMS40><orig>0</orig><CST>41</CST></ICMS40></ICMS><PIS><PISAliq><CST>01</CST><vBC>4536.02</vBC><pPIS>1.65</pPIS><vPIS>74.84</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>4536.02</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>344.74</vCOFINS></COFINSAliq></COFINS></imposto><vItem>322711.78</vItem></det><det nItem="30"><prod><cProd>F201102030</cProd><cEAN>SEM GTIN</cEAN><xProd>ABOBORA -KG</xProd><NCM>07099300</NCM><CFOP>5101</CFOP><uCom>KG</uCom><qCom>1118.0000</qCom><vUnCom>2.1500000000</vUnCom><vProd>2403.70</vProd><cEANTrib>SEM GTIN</cEANTrib><uTrib>KG</uTrib><qTrib>1118.0000</qTrib><vUnTrib>2.1500000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>101.46</vTotTrib><ICMS><ICMS20><orig>0</orig><CST>20</CST><modBC>3</modBC><pRedBC>79.41</pRedBC><vBC>494.92</vBC><pICMS>20.50</pICMS><vICMS>101.46</vICMS></ICMS20></ICMS><PIS><PISNT><CST>06</CST></PISNT></PIS><COFINS><COFINSNT><CST>06</CST></COFINSNT></COFINS></imposto><vItem>325115.48</vItem></det><det nItem="31"><prod><cProd>F202503005</cProd><cEAN>SEM GTIN</cEAN><xProd>LEITE INTEGRAL LONGA VIDA - LT</xProd><NCM>04012010</NCM><CFOP>5102</CFOP><uCom>LT</uCom><qCom>4566.0000</qCom><vUnCom>5.3000000000</vUnCom><vProd>24199.80</vProd><cEANTrib>SEM GTIN</cEANTrib><uTrib>KG</uTrib><qTrib>4566.0000</qTrib><vUnTrib>5.3000000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>0.00</vTotTrib><ICMS><ICMS40><orig>0</orig><CST>40</CST></ICMS40></ICMS><PIS><PISNT><CST>06</CST></PISNT></PIS><COFINS><COFINSNT><CST>06</CST></COFINSNT></COFINS></imposto><vItem>349315.28</vItem></det><det nItem="32"><prod><cProd>F202502005</cProd><cEAN>SEM GTIN</cEAN><xProd>LEITE EM PO INTEGRAL -KG</xProd><NCM>04021090</NCM><CFOP>5102</CFOP><uCom>KG</uCom><qCom>1383.0000</qCom><vUnCom>29.3300000000</vUnCom><vProd>40563.39</vProd><cEANTrib>SEM GTIN</cEANTrib><uTrib>KG</uTrib><qTrib>1383.0000</qTrib><vUnTrib>29.3300000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>0.00</vTotTrib><ICMS><ICMS40><orig>0</orig><CST>40</CST></ICMS40></ICMS><PIS><PISNT><CST>06</CST></PISNT></PIS><COFINS><COFINSNT><CST>06</CST></COFINSNT></COFINS></imposto><vItem>389878.67</vItem></det><det nItem="33"><prod><cProd>F203301002</cProd><cEAN>SEM GTIN</cEAN><xProd>LINGUICA CALABRESA - KG</xProd><NCM>16010000</NCM><CFOP>5101</CFOP><uCom>KG</uCom><qCom>45.0000</qCom><vUnCom>17.8800000000</vUnCom><vProd>804.60</vProd><cEANTrib>SEM GTIN</cEANTrib><uTrib>KG</uTrib><qTrib>45.0000</qTrib><vUnTrib>17.8800000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>239.37</vTotTrib><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>3</modBC><vBC>804.60</vBC><pICMS>20.50</pICMS><vICMS>164.94</vICMS></ICMS00></ICMS><PIS><PISAliq><CST>01</CST><vBC>804.60</vBC><pPIS>1.65</pPIS><vPIS>13.28</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>804.60</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>61.15</vCOFINS></COFINSAliq></COFINS></imposto><vItem>390683.27</vItem></det><det nItem="34"><prod><cProd>F201101034</cProd><cEAN>SEM GTIN</cEAN><xProd>MACA - UN</xProd><NCM>08081000</NCM><CFOP>5101</CFOP><uCom>UN</uCom><qCom>5334.0000</qCom><vUnCom>0.6400000000</vUnCom><vProd>3413.76</vProd><cEANTrib>SEM GTIN</cEANTrib><uTrib>KG</uTrib><qTrib>5334.0000</qTrib><vUnTrib>0.6400000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>144.09</vTotTrib><ICMS><ICMS20><orig>0</orig><CST>20</CST><modBC>3</modBC><pRedBC>79.41</pRedBC><vBC>702.89</vBC><pICMS>20.50</pICMS><vICMS>144.09</vICMS></ICMS20></ICMS><PIS><PISNT><CST>06</CST></PISNT></PIS><COFINS><COFINSNT><CST>06</CST></COFINSNT></COFINS></imposto><vItem>394097.03</vItem></det><det nItem="35"><prod><cProd>F202411005</cProd><cEAN>SEM GTIN</cEAN><xProd>MACARRAO ESPAGUETE - KG</xProd><NCM>19021900</NCM><CFOP>5102</CFOP><uCom>KG</uCom><qCom>678.0000</qCom><vUnCom>5.7600000000</vUnCom><vProd>3905.28</vProd><cEANTrib>SEM GTIN</cEANTrib><uTrib>KG</uTrib><qTrib>678.0000</qTrib><vUnTrib>5.7600000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>361.24</vTotTrib><ICMS><ICMS40><orig>0</orig><CST>41</CST></ICMS40></ICMS><PIS><PISAliq><CST>01</CST><vBC>3905.28</vBC><pPIS>1.65</pPIS><vPIS>64.44</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>3905.28</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>296.80</vCOFINS></COFINSAliq></COFINS></imposto><vItem>398002.31</vItem></det><det nItem="36"><prod><cProd>F201102115</cProd><cEAN>SEM GTIN</cEAN><xProd>MANDIOCA PROCESSADA PEDACO - KG</xProd><NCM>07141000</NCM><CFOP>5101</CFOP><uCom>KG</uCom><qCom>2487.0000</qCom><vUnCom>2.5900000000</vUnCom><vProd>6441.33</vProd><cEANTrib>SEM GTIN</cEANTrib><uTrib>KG</uTrib><qTrib>2487.0000</qTrib><vUnTrib>2.5900000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>271.89</vTotTrib><ICMS><ICMS20><orig>0</orig><CST>20</CST><modBC>3</modBC><pRedBC>79.41</pRedBC><vBC>1326.27</vBC><pICMS>20.50</pICMS><vICMS>271.89</vICMS></ICMS20></ICMS><PIS><PISNT><CST>06</CST></PISNT></PIS><COFINS><COFINSNT><CST>06</CST></COFINSNT></COFINS></imposto><vItem>404443.64</vItem></det><det nItem="37"><prod><cProd>F201101071</cProd><cEAN>SEM GTIN</cEAN><xProd>MAMAO - KG</xProd><NCM>08072000</NCM><CFOP>5101</CFOP><uCom>KG</uCom><qCom>2042.0000</qCom><vUnCom>1.7500000000</vUnCom><vProd>3573.50</vProd><cEANTrib>SEM GTIN</cEANTrib><uTrib>KG</uTrib><qTrib>2042.0000</qTrib><vUnTrib>1.7500000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>150.84</vTotTrib><ICMS><ICMS20><orig>0</orig><CST>20</CST><modBC>3</modBC><pRedBC>79.41</pRedBC><vBC>735.78</vBC><pICMS>20.50</pICMS><vICMS>150.84</vICMS></ICMS20></ICMS><PIS><PISNT><CST>06</CST></PISNT></PIS><COFINS><COFINSNT><CST>06</CST></COFINSNT></COFINS></imposto><vItem>408017.14</vItem></det><det nItem="38"><prod><cProd>F202608000</cProd><cEAN>SEM GTIN</cEAN><xProd>MARGARINA C SAL</xProd><NCM>15171000</NCM><CFOP>5405</CFOP><uCom>KG</uCom><qCom>56.0000</qCom><vUnCom>10.0000000000</vUnCom><vProd>560.00</vProd><cEANTrib>SEM GTIN</cEANTrib><uTrib>KG</uTrib><qTrib>56.0000</qTrib><vUnTrib>10.0000000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>51.80</vTotTrib><ICMS><ICMS60><orig>0</orig><CST>60</CST><vBCSTRet>0.00</vBCSTRet><pST>0.00</pST><vICMSSubstituto>0.00</vICMSSubstituto><vICMSSTRet>0.00</vICMSSTRet><pRedBCEfet>100.00</pRedBCEfet><vBCEfet>0.00</vBCEfet><pICMSEfet>20.50</pICMSEfet><vICMSEfet>0.00</vICMSEfet></ICMS60></ICMS><PIS><PISAliq><CST>01</CST><vBC>560.00</vBC><pPIS>1.65</pPIS><vPIS>9.24</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>560.00</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>42.56</vCOFINS></COFINSAliq></COFINS></imposto><vItem>408577.14</vItem></det><det nItem="39"><prod><cProd>F201101025</cProd><cEAN>SEM GTIN</cEAN><xProd>MELANCIA - KG L</xProd><NCM>08071100</NCM><CFOP>5101</CFOP><uCom>KG</uCom><qCom>15016.0000</qCom><vUnCom>0.9500000000</vUnCom><vProd>14265.20</vProd><cEANTrib>SEM GTIN</cEANTrib><uTrib>KG</uTrib><qTrib>15016.0000</qTrib><vUnTrib>0.9500000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>602.13</vTotTrib><ICMS><ICMS20><orig>0</orig><CST>20</CST><modBC>3</modBC><pRedBC>79.41</pRedBC><vBC>2937.20</vBC><pICMS>20.50</pICMS><vICMS>602.13</vICMS></ICMS20></ICMS><PIS><PISNT><CST>06</CST></PISNT></PIS><COFINS><COFINSNT><CST>06</CST></COFINSNT></COFINS></imposto><vItem>422842.34</vItem></det><det nItem="40"><prod><cProd>F201101072</cProd><cEAN>SEM GTIN</cEAN><xProd>MELAO - KG</xProd><NCM>08071900</NCM><CFOP>5101</CFOP><uCom>KG</uCom><qCom>10631.0000</qCom><vUnCom>2.0000000000</vUnCom><vProd>21262.00</vProd><cEANTrib>SEM GTIN</cEANTrib><uTrib>KG</uTrib><qTrib>10631.0000</qTrib><vUnTrib>2.0000000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>897.46</vTotTrib><ICMS><ICMS20><orig>0</orig><CST>20</CST><modBC>3</modBC><pRedBC>79.41</pRedBC><vBC>4377.85</vBC><pICMS>20.50</pICMS><vICMS>897.46</vICMS></ICMS20></ICMS><PIS><PISNT><CST>06</CST></PISNT></PIS><COFINS><COFINSNT><CST>06</CST></COFINSNT></COFINS></imposto><vItem>444104.34</vItem></det><det nItem="41"><prod><cProd>F202201000</cProd><cEAN>SEM GTIN</cEAN><xProd>OLEO DE SOJA - LT</xProd><NCM>15079011</NCM><CFOP>5102</CFOP><uCom>LT</uCom><qCom>164.0000</qCom><vUnCom>10.5500000000</vUnCom><vProd>1730.20</vProd><cEANTrib>SEM GTIN</cEANTrib><uTrib>TON</uTrib><qTrib>164.0000</qTrib><vUnTrib>10.5500000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>514.74</vTotTrib><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>3</modBC><vBC>1730.20</vBC><pICMS>20.50</pICMS><vICMS>354.69</vICMS></ICMS00></ICMS><PIS><PISAliq><CST>01</CST><vBC>1730.20</vBC><pPIS>1.65</pPIS><vPIS>28.55</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>1730.20</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>131.50</vCOFINS></COFINSAliq></COFINS></imposto><vItem>445834.54</vItem></det><det nItem="42"><prod><cProd>F202408066</cProd><cEAN>SEM GTIN</cEAN><xProd>PAO SEDINHA - 50 GR</xProd><NCM>19059090</NCM><CFOP>5101</CFOP><uCom>GR</uCom><qCom>301.0000</qCom><vUnCom>0.8000000000</vUnCom><vProd>240.80</vProd><cEANTrib>SEM GTIN</cEANTrib><uTrib>GR</uTrib><qTrib>301.0000</qTrib><vUnTrib>0.8000000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>32.43</vTotTrib><ICMS><ICMS20><orig>0</orig><CST>20</CST><modBC>3</modBC><pRedBC>79.41</pRedBC><vBC>49.58</vBC><pICMS>20.50</pICMS><vICMS>10.16</vICMS></ICMS20></ICMS><PIS><PISAliq><CST>01</CST><vBC>240.80</vBC><pPIS>1.65</pPIS><vPIS>3.97</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>240.80</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>18.30</vCOFINS></COFINSAliq></COFINS></imposto><vItem>446075.34</vItem></det><det nItem="43"><prod><cProd>F201106016</cProd><cEAN>SEM GTIN</cEAN><xProd>POLPA DE FRUTA ABACAXI</xProd><NCM>20089900</NCM><CFOP>5101</CFOP><uCom>KG</uCom><qCom>2229.0000</qCom><vUnCom>5.1000000000</vUnCom><vProd>11367.90</vProd><cEANTrib>SEM GTIN</cEANTrib><uTrib>KG</uTrib><qTrib>2229.0000</qTrib><vUnTrib>5.1000000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>479.83</vTotTrib><ICMS><ICMS20><orig>0</orig><CST>20</CST><modBC>3</modBC><pRedBC>79.41</pRedBC><vBC>2340.65</vBC><pICMS>20.50</pICMS><vICMS>479.83</vICMS></ICMS20></ICMS><PIS><PISNT><CST>06</CST></PISNT></PIS><COFINS><COFINSNT><CST>06</CST></COFINSNT></COFINS></imposto><vItem>457443.24</vItem></det><det nItem="44"><prod><cProd>F201106000</cProd><cEAN>SEM GTIN</cEAN><xProd>POLPA DE FRUTA ACEROLA</xProd><NCM>20089900</NCM><CFOP>5101</CFOP><uCom>UN</uCom><qCom>701.0000</qCom><vUnCom>5.2000000000</vUnCom><vProd>3645.20</vProd><cEANTrib>SEM GTIN</cEANTrib><uTrib>KG</uTrib><qTrib>701.0000</qTrib><vUnTrib>5.2000000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>153.86</vTotTrib><ICMS><ICMS20><orig>0</orig><CST>20</CST><modBC>3</modBC><pRedBC>79.41</pRedBC><vBC>750.55</vBC><pICMS>20.50</pICMS><vICMS>153.86</vICMS></ICMS20></ICMS><PIS><PISNT><CST>06</CST></PISNT></PIS><COFINS><COFINSNT><CST>06</CST></COFINSNT></COFINS></imposto><vItem>461088.44</vItem></det><det nItem="45"><prod><cProd>F201106005</cProd><cEAN>SEM GTIN</cEAN><xProd>POLPA DE FRUTA CAJU</xProd><NCM>20089900</NCM><CFOP>5101</CFOP><uCom>UN</uCom><qCom>1873.0000</qCom><vUnCom>4.9700000000</vUnCom><vProd>9308.81</vProd><cEANTrib>SEM GTIN</cEANTrib><uTrib>KG</uTrib><qTrib>1873.0000</qTrib><vUnTrib>4.9700000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>392.92</vTotTrib><ICMS><ICMS20><orig>0</orig><CST>20</CST><modBC>3</modBC><pRedBC>79.41</pRedBC><vBC>1916.68</vBC><pICMS>20.50</pICMS><vICMS>392.92</vICMS></ICMS20></ICMS><PIS><PISNT><CST>06</CST></PISNT></PIS><COFINS><COFINSNT><CST>06</CST></COFINSNT></COFINS></imposto><vItem>470397.25</vItem></det><det nItem="46"><prod><cProd>F201106010</cProd><cEAN>SEM GTIN</cEAN><xProd>POLPA DE FRUTA GOIABA</xProd><NCM>20089900</NCM><CFOP>5101</CFOP><uCom>UN</uCom><qCom>1196.0000</qCom><vUnCom>4.5800000000</vUnCom><vProd>5477.68</vProd><cEANTrib>SEM GTIN</cEANTrib><uTrib>KG</uTrib><qTrib>1196.0000</qTrib><vUnTrib>4.5800000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>231.21</vTotTrib><ICMS><ICMS20><orig>0</orig><CST>20</CST><modBC>3</modBC><pRedBC>79.41</pRedBC><vBC>1127.85</vBC><pICMS>20.50</pICMS><vICMS>231.21</vICMS></ICMS20></ICMS><PIS><PISNT><CST>06</CST></PISNT></PIS><COFINS><COFINSNT><CST>06</CST></COFINSNT></COFINS></imposto><vItem>475874.93</vItem></det><det nItem="47"><prod><cProd>F201106019</cProd><cEAN>SEM GTIN</cEAN><xProd>POLPA DE FRUTA MANGA - KG</xProd><NCM>20089900</NCM><CFOP>5101</CFOP><uCom>KG</uCom><qCom>1672.0000</qCom><vUnCom>4.9700000000</vUnCom><vProd>8309.84</vProd><cEANTrib>SEM GTIN</cEANTrib><uTrib>KG</uTrib><qTrib>1672.0000</qTrib><vUnTrib>4.9700000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>350.75</vTotTrib><ICMS><ICMS20><orig>0</orig><CST>20</CST><modBC>3</modBC><pRedBC>79.41</pRedBC><vBC>1711.00</vBC><pICMS>20.50</pICMS><vICMS>350.75</vICMS></ICMS20></ICMS><PIS><PISNT><CST>06</CST></PISNT></PIS><COFINS><COFINSNT><CST>06</CST></COFINSNT></COFINS></imposto><vItem>484184.77</vItem></det><det nItem="48"><prod><cProd>F203201015</cProd><cEAN>SEM GTIN</cEAN><xProd>QUEIJO PRATO FATIADA - KG</xProd><NCM>04061090</NCM><CFOP>5102</CFOP><uCom>KG</uCom><qCom>697.0000</qCom><vUnCom>34.1000000000</vUnCom><vProd>23767.70</vProd><cEANTrib>SEM GTIN</cEANTrib><uTrib>KG</uTrib><qTrib>697.0000</qTrib><vUnTrib>34.1000000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>4872.38</vTotTrib><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>3</modBC><vBC>23767.70</vBC><pICMS>20.50</pICMS><vICMS>4872.38</vICMS></ICMS00></ICMS><PIS><PISNT><CST>06</CST></PISNT></PIS><COFINS><COFINSNT><CST>06</CST></COFINSNT></COFINS></imposto><vItem>507952.47</vItem></det><det nItem="49"><prod><cProd>F203202016</cProd><cEAN>SEM GTIN</cEAN><xProd>REQUEIJAO CREMOSO - KG</xProd><NCM>04061090</NCM><CFOP>5102</CFOP><uCom>KG</uCom><qCom>457.0000</qCom><vUnCom>38.1700000000</vUnCom><vProd>17443.69</vProd><cEANTrib>SEM GTIN</cEANTrib><uTrib>KG</uTrib><qTrib>457.0000</qTrib><vUnTrib>38.1700000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>3575.96</vTotTrib><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>3</modBC><vBC>17443.69</vBC><pICMS>20.50</pICMS><vICMS>3575.96</vICMS></ICMS00></ICMS><PIS><PISNT><CST>06</CST></PISNT></PIS><COFINS><COFINSNT><CST>06</CST></COFINSNT></COFINS></imposto><vItem>525396.16</vItem></det><det nItem="50"><prod><cProd>F202105005</cProd><cEAN>SEM GTIN</cEAN><xProd>SAL REFINADO 1 KG - PC</xProd><NCM>25010020</NCM><CFOP>5101</CFOP><uCom>KG</uCom><qCom>88.0000</qCom><vUnCom>0.9000000000</vUnCom><vProd>79.20</vProd><cEANTrib>SEM GTIN</cEANTrib><uTrib>KG</uTrib><qTrib>88.0000</qTrib><vUnTrib>0.9000000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>23.57</vTotTrib><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>3</modBC><vBC>79.20</vBC><pICMS>20.50</pICMS><vICMS>16.24</vICMS></ICMS00></ICMS><PIS><PISAliq><CST>01</CST><vBC>79.20</vBC><pPIS>1.65</pPIS><vPIS>1.31</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>79.20</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>6.02</vCOFINS></COFINSAliq></COFINS></imposto><vItem>525475.36</vItem></det><det nItem="51"><prod><cProd>F201101075</cProd><cEAN>SEM GTIN</cEAN><xProd>TANGERINA - UN</xProd><NCM>08052100</NCM><CFOP>5101</CFOP><uCom>UN</uCom><qCom>5598.0000</qCom><vUnCom>0.3700000000</vUnCom><vProd>2071.26</vProd><cEANTrib>SEM GTIN</cEANTrib><uTrib>UN</uTrib><qTrib>5598.0000</qTrib><vUnTrib>0.3700000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>87.43</vTotTrib><ICMS><ICMS20><orig>0</orig><CST>20</CST><modBC>3</modBC><pRedBC>79.41</pRedBC><vBC>426.47</vBC><pICMS>20.50</pICMS><vICMS>87.43</vICMS></ICMS20></ICMS><PIS><PISNT><CST>06</CST></PISNT></PIS><COFINS><COFINSNT><CST>06</CST></COFINSNT></COFINS></imposto><vItem>527546.62</vItem></det><det nItem="52"><prod><cProd>F201102100</cProd><cEAN>SEM GTIN</cEAN><xProd>TOMATE - KG</xProd><NCM>07020000</NCM><CFOP>5101</CFOP><uCom>KG</uCom><qCom>761.0000</qCom><vUnCom>3.2000000000</vUnCom><vProd>2435.20</vProd><cEANTrib>SEM GTIN</cEANTrib><uTrib>KG</uTrib><qTrib>761.0000</qTrib><vUnTrib>3.2000000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>102.79</vTotTrib><ICMS><ICMS20><orig>0</orig><CST>20</CST><modBC>3</modBC><pRedBC>79.41</pRedBC><vBC>501.41</vBC><pICMS>20.50</pICMS><vICMS>102.79</vICMS></ICMS20></ICMS><PIS><PISNT><CST>06</CST></PISNT></PIS><COFINS><COFINSNT><CST>06</CST></COFINSNT></COFINS></imposto><vItem>529981.82</vItem></det><total><ICMSTot><vBC>162620.98</vBC><vICMS>33337.32</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><qBCMono>0.00</qBCMono><vICMSMono>0.00</vICMSMono><qBCMonoReten>0.00</qBCMonoReten><vICMSMonoReten>0.00</vICMSMonoReten><qBCMonoRet>0.00</qBCMonoRet><vICMSMonoRet>0.00</vICMSMonoRet><vProd>529981.82</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>1410.59</vPIS><vCOFINS>6497.35</vCOFINS><vOutro>0.00</vOutro><vNF>529981.82</vNF><vTotTrib>41589.10</vTotTrib></ICMSTot></total><transp><modFrete>9</modFrete><vol><pesoB>91050.920</pesoB></vol></transp><cobr><fat><nFat>000030078</nFat><vOrig>529981.82</vOrig><vDesc>0.00</vDesc><vLiq>529981.82</vLiq></fat><dup><nDup>001</nDup><dVenc>2026-01-16</dVenc><vDup>529981.82</vDup></dup></cobr><pag><detPag><indPag>1</indPag><tPag>15</tPag><vPag>529981.82</vPag></detPag><vTroco>0.00</vTroco></pag><infAdic><infAdFisco>Sem cobranca do FECP.</infAdFisco><infCpl>MERENDA SERV REDE PCR. PROG INTEGRAIS PERIODO 01.12 A 15.12.2025 |  CONFORME CONTRATO N  1401.11.2019 NOTA DE EMPENHO N |  C6 - 329 - QI SOCIEDADE DE CREDITO AG: 0001 C/C: 2752080-7 CNPJ: 11.164.874/0001-09 |  VALOR REF. 60% DE GENEROS ALIMENTICIOS DE MERENDA ESCOLAR: LANCHE TIPO II - LOTES 2 E 3 -R$ 4,70; LANCHE TIPO IV - LOTES 2 E 3 -R$ 5,44; ALMOCO TIPO V - LOTES 2 E 3 -R$ 5,89. |  RETENCAO IRRF CONFORME IN 1234/2012 - 1,20% R$ 6.359,78</infCpl></infAdic><infRespTec><CNPJ>26269316000177</CNPJ><xContato>Wilson Lima de Paula</xContato><email>qualidade@teknisa.com</email><fone>03121222300</fone></infRespTec></infNFe></NFe>
