<?xml version="1.0" encoding="UTF-8"?>
<enviNFe xmlns="http://www.portalfiscal.inf.br/nfe" versao="4.00"><idLote>000000000021467</idLote><indSinc>0</indSinc><NFe xmlns="http://www.portalfiscal.inf.br/nfe"><infNFe versao="4.00" Id="NFe21260111164874000524550550000020451000368697"><ide><cUF>21</cUF><cNF>00036869</cNF><natOp>Venda de mercadoria adquirida ou recebida de</natOp><mod>55</mod><serie>55</serie><nNF>2045</nNF><dhEmi>2026-01-06T12:06:45-03:00</dhEmi><dhSaiEnt>2026-01-06T12:06:45-03:00</dhSaiEnt><tpNF>1</tpNF><idDest>1</idDest><cMunFG>2111300</cMunFG><tpImp>1</tpImp><tpEmis>1</tpEmis><cDV>7</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>11164874000524</CNPJ><xNome>RC NUTRY ALIMENTACAO LTDA</xNome><xFant>RC NUTRY ALIMENTACAO LTDA</xFant><enderEmit><xLgr>AVENIDA LOURENCO VIEIRA  DA SILVA</xLgr><nro>5</nro><xCpl>QUADRA 44</xCpl><xBairro>JARDIM SAO CRISTOVAO</xBairro><cMun>2111300</cMun><xMun>SAO LUIS</xMun><UF>MA</UF><CEP>65055378</CEP><cPais>1058</cPais><xPais>Brasil</xPais></enderEmit><IE>125341636</IE><CRT>3</CRT></emit><dest><CNPJ>06307102000211</CNPJ><xNome>PREFEITURA DE SAO LUIS</xNome><enderDest><xLgr>RUA SETE DE SETEMBRO 238</xLgr><nro>.</nro><xBairro>CENTRO</xBairro><cMun>2111300</cMun><xMun>SAO LUIS</xMun><UF>MA</UF><CEP>65010120</CEP><cPais>1058</cPais><xPais>Brasil</xPais></enderDest><indIEDest>9</indIEDest></dest><det nItem="1"><prod><cProd>F201102030</cProd><cEAN>SEM GTIN</cEAN><xProd>ABOBORA -KG</xProd><NCM>07099300</NCM><CFOP>5102</CFOP><uCom>KG</uCom><qCom>15.0000</qCom><vUnCom>2.3000000000</vUnCom><vProd>34.50</vProd><cEANTrib>SEM GTIN</cEANTrib><uTrib>KG</uTrib><qTrib>15.0000</qTrib><vUnTrib>2.3000000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>2.42</vTotTrib><ICMS><ICMS20><orig>0</orig><CST>20</CST><modBC>3</modBC><pRedBC>69.56</pRedBC><vBC>10.50</vBC><pICMS>23.00</pICMS><vICMS>2.42</vICMS></ICMS20></ICMS><PIS><PISNT><CST>06</CST></PISNT></PIS><COFINS><COFINSNT><CST>06</CST></COFINSNT></COFINS></imposto><vItem>34.50</vItem></det><det nItem="2"><prod><cProd>F202601000</cProd><cEAN>SEM GTIN</cEAN><xProd>ACUCAR CRISTAL - KG</xProd><NCM>17019900</NCM><CEST>1704900</CEST><indEscala>S</indEscala><CFOP>5405</CFOP><uCom>KG</uCom><qCom>18.0000</qCom><vUnCom>3.5000000000</vUnCom><vProd>63.00</vProd><cEANTrib>SEM GTIN</cEANTrib><uTrib>TON</uTrib><qTrib>18.0000</qTrib><vUnTrib>3.5000000000</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>97.50</vItem></det><det nItem="3"><prod><cProd>F202105001</cProd><cEAN>SEM GTIN</cEAN><xProd>ALHO PROCESSADO S/ SAL - KG</xProd><NCM>07032090</NCM><CFOP>5102</CFOP><uCom>KG</uCom><qCom>15.0000</qCom><vUnCom>22.1000000000</vUnCom><vProd>331.50</vProd><cEANTrib>SEM GTIN</cEANTrib><uTrib>KG</uTrib><qTrib>15.0000</qTrib><vUnTrib>22.1000000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>106.91</vTotTrib><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>3</modBC><vBC>331.50</vBC><pICMS>23.00</pICMS><vICMS>76.25</vICMS></ICMS00></ICMS><PIS><PISAliq><CST>01</CST><vBC>331.50</vBC><pPIS>1.65</pPIS><vPIS>5.47</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>331.50</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>25.19</vCOFINS></COFINSAliq></COFINS></imposto><vItem>429.00</vItem></det><det nItem="4"><prod><cProd>F202301005</cProd><cEAN>SEM GTIN</cEAN><xProd>ARROZ PARBOILIZADO - KG</xProd><NCM>10063019</NCM><CFOP>5102</CFOP><uCom>KG</uCom><qCom>100.0000</qCom><vUnCom>4.9000000000</vUnCom><vProd>490.00</vProd><cEANTrib>SEM GTIN</cEANTrib><uTrib>KG</uTrib><qTrib>100.0000</qTrib><vUnTrib>4.9000000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>39.20</vTotTrib><ICMS><ICMS20><orig>0</orig><CST>20</CST><modBC>3</modBC><pRedBC>65.22</pRedBC><vBC>170.42</vBC><pICMS>23.00</pICMS><vICMS>39.20</vICMS></ICMS20></ICMS><PIS><PISNT><CST>06</CST></PISNT></PIS><COFINS><COFINSNT><CST>06</CST></COFINSNT></COFINS></imposto><vItem>919.00</vItem></det><det nItem="5"><prod><cProd>F202302000</cProd><cEAN>SEM GTIN</cEAN><xProd>AVEIA EM FLOCOS FINOS - KG</xProd><NCM>11041200</NCM><CFOP>5102</CFOP><uCom>KG</uCom><qCom>20.0000</qCom><vUnCom>23.5000000000</vUnCom><vProd>470.00</vProd><cEANTrib>SEM GTIN</cEANTrib><uTrib>KG</uTrib><qTrib>20.0000</qTrib><vUnTrib>23.5000000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>151.58</vTotTrib><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>3</modBC><vBC>470.00</vBC><pICMS>23.00</pICMS><vICMS>108.10</vICMS></ICMS00></ICMS><PIS><PISAliq><CST>01</CST><vBC>470.00</vBC><pPIS>1.65</pPIS><vPIS>7.76</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>470.00</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>35.72</vCOFINS></COFINSAliq></COFINS></imposto><vItem>1389.00</vItem></det><det nItem="6"><prod><cProd>F201101010</cProd><cEAN>SEM GTIN</cEAN><xProd>BANANA -UNID</xProd><NCM>08031000</NCM><CFOP>5102</CFOP><uCom>UN</uCom><qCom>3200.0000</qCom><vUnCom>0.3000000000</vUnCom><vProd>960.00</vProd><cEANTrib>SEM GTIN</cEANTrib><uTrib>KG</uTrib><qTrib>3200.0000</qTrib><vUnTrib>0.3000000000</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>2349.00</vItem></det><det nItem="7"><prod><cProd>F201102010</cProd><cEAN>SEM GTIN</cEAN><xProd>BATATA COMUM - KG</xProd><NCM>07011000</NCM><CFOP>5102</CFOP><uCom>KG</uCom><qCom>20.0000</qCom><vUnCom>2.4000000000</vUnCom><vProd>48.00</vProd><cEANTrib>SEM GTIN</cEANTrib><uTrib>KG</uTrib><qTrib>20.0000</qTrib><vUnTrib>2.4000000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>3.36</vTotTrib><ICMS><ICMS20><orig>0</orig><CST>20</CST><modBC>3</modBC><pRedBC>69.56</pRedBC><vBC>14.61</vBC><pICMS>23.00</pICMS><vICMS>3.36</vICMS></ICMS20></ICMS><PIS><PISNT><CST>06</CST></PISNT></PIS><COFINS><COFINSNT><CST>06</CST></COFINSNT></COFINS></imposto><vItem>2397.00</vItem></det><det nItem="8"><prod><cProd>F203101020</cProd><cEAN>SEM GTIN</cEAN><xProd>CARNES CUBOS</xProd><NCM>02023000</NCM><CEST>1708400</CEST><indEscala>S</indEscala><CFOP>5405</CFOP><uCom>KG</uCom><qCom>440.0000</qCom><vUnCom>30.8000000000</vUnCom><vProd>13552.00</vProd><cEANTrib>SEM GTIN</cEANTrib><uTrib>KG</uTrib><qTrib>440.0000</qTrib><vUnTrib>30.8000000000</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>15949.00</vItem></det><det nItem="9"><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>850.0000</qCom><vUnCom>16.0000000000</vUnCom><vProd>13600.00</vProd><cEANTrib>SEM GTIN</cEANTrib><uTrib>KG</uTrib><qTrib>850.0000</qTrib><vUnTrib>16.0000000000</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>29549.00</vItem></det><det nItem="10"><prod><cProd>F201102015</cProd><cEAN>SEM GTIN</cEAN><xProd>CEBOLA - KG</xProd><NCM>07031019</NCM><CFOP>5102</CFOP><uCom>KG</uCom><qCom>20.0000</qCom><vUnCom>1.6000000000</vUnCom><vProd>32.00</vProd><cEANTrib>SEM GTIN</cEANTrib><uTrib>KG</uTrib><qTrib>20.0000</qTrib><vUnTrib>1.6000000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>2.24</vTotTrib><ICMS><ICMS20><orig>0</orig><CST>20</CST><modBC>3</modBC><pRedBC>69.56</pRedBC><vBC>9.74</vBC><pICMS>23.00</pICMS><vICMS>2.24</vICMS></ICMS20></ICMS><PIS><PISNT><CST>06</CST></PISNT></PIS><COFINS><COFINSNT><CST>06</CST></COFINSNT></COFINS></imposto><vItem>29581.00</vItem></det><det nItem="11"><prod><cProd>F201102020</cProd><cEAN>SEM GTIN</cEAN><xProd>CENOURA</xProd><NCM>07061000</NCM><CFOP>5102</CFOP><uCom>KG</uCom><qCom>20.0000</qCom><vUnCom>2.5000000000</vUnCom><vProd>50.00</vProd><cEANTrib>SEM GTIN</cEANTrib><uTrib>KG</uTrib><qTrib>20.0000</qTrib><vUnTrib>2.5000000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>3.50</vTotTrib><ICMS><ICMS20><orig>0</orig><CST>20</CST><modBC>3</modBC><pRedBC>69.56</pRedBC><vBC>15.22</vBC><pICMS>23.00</pICMS><vICMS>3.50</vICMS></ICMS20></ICMS><PIS><PISNT><CST>06</CST></PISNT></PIS><COFINS><COFINSNT><CST>06</CST></COFINSNT></COFINS></imposto><vItem>29631.00</vItem></det><det nItem="12"><prod><cProd>F201102018</cProd><cEAN>SEM GTIN</cEAN><xProd>CHEIRO VERDE KG</xProd><NCM>07099990</NCM><CFOP>5102</CFOP><uCom>KG</uCom><qCom>16.0000</qCom><vUnCom>15.0000000000</vUnCom><vProd>240.00</vProd><cEANTrib>SEM GTIN</cEANTrib><uTrib>KG</uTrib><qTrib>16.0000</qTrib><vUnTrib>15.0000000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>16.80</vTotTrib><ICMS><ICMS20><orig>0</orig><CST>20</CST><modBC>3</modBC><pRedBC>69.56</pRedBC><vBC>73.06</vBC><pICMS>23.00</pICMS><vICMS>16.80</vICMS></ICMS20></ICMS><PIS><PISNT><CST>06</CST></PISNT></PIS><COFINS><COFINSNT><CST>06</CST></COFINSNT></COFINS></imposto><vItem>29871.00</vItem></det><det nItem="13"><prod><cProd>F201105017</cProd><cEAN>SEM GTIN</cEAN><xProd>COLORAU EM PO</xProd><NCM>21039021</NCM><CFOP>5102</CFOP><uCom>KG</uCom><qCom>10.0000</qCom><vUnCom>9.9000000000</vUnCom><vProd>99.00</vProd><cEANTrib>SEM GTIN</cEANTrib><uTrib>KG</uTrib><qTrib>10.0000</qTrib><vUnTrib>9.9000000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>22.77</vTotTrib><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>3</modBC><vBC>99.00</vBC><pICMS>23.00</pICMS><vICMS>22.77</vICMS></ICMS00></ICMS><PIS><PISNT><CST>06</CST></PISNT></PIS><COFINS><COFINSNT><CST>06</CST></COFINSNT></COFINS></imposto><vItem>29970.00</vItem></det><det nItem="14"><prod><cProd>F202405000</cProd><cEAN>SEM GTIN</cEAN><xProd>FARINHA DE TRIGO - KG</xProd><NCM>11010010</NCM><CFOP>5102</CFOP><uCom>KG</uCom><qCom>27.0000</qCom><vUnCom>7.7000000000</vUnCom><vProd>207.90</vProd><cEANTrib>SEM GTIN</cEANTrib><uTrib>KG</uTrib><qTrib>27.0000</qTrib><vUnTrib>7.7000000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>67.05</vTotTrib><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>3</modBC><vBC>207.90</vBC><pICMS>23.00</pICMS><vICMS>47.82</vICMS></ICMS00></ICMS><PIS><PISAliq><CST>01</CST><vBC>207.90</vBC><pPIS>1.65</pPIS><vPIS>3.43</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>207.90</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>15.80</vCOFINS></COFINSAliq></COFINS></imposto><vItem>30177.90</vItem></det><det nItem="15"><prod><cProd>F202303010</cProd><cEAN>SEM GTIN</cEAN><xProd>FEIJAO PRETO - KG</xProd><NCM>07133319</NCM><CFOP>5102</CFOP><uCom>KG</uCom><qCom>75.0000</qCom><vUnCom>7.7000000000</vUnCom><vProd>577.50</vProd><cEANTrib>SEM GTIN</cEANTrib><uTrib>KG</uTrib><qTrib>75.0000</qTrib><vUnTrib>7.7000000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>46.20</vTotTrib><ICMS><ICMS20><orig>0</orig><CST>20</CST><modBC>3</modBC><pRedBC>65.22</pRedBC><vBC>200.85</vBC><pICMS>23.00</pICMS><vICMS>46.20</vICMS></ICMS20></ICMS><PIS><PISNT><CST>06</CST></PISNT></PIS><COFINS><COFINSNT><CST>06</CST></COFINSNT></COFINS></imposto><vItem>30755.40</vItem></det><det nItem="16"><prod><cProd>F202303005</cProd><cEAN>SEM GTIN</cEAN><xProd>FEIJAO CARIOCA - KG</xProd><NCM>07133329</NCM><CFOP>5102</CFOP><uCom>KG</uCom><qCom>75.0000</qCom><vUnCom>7.0000000000</vUnCom><vProd>525.00</vProd><cEANTrib>SEM GTIN</cEANTrib><uTrib>KG</uTrib><qTrib>75.0000</qTrib><vUnTrib>7.0000000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>42.00</vTotTrib><ICMS><ICMS20><orig>0</orig><CST>20</CST><modBC>3</modBC><pRedBC>65.22</pRedBC><vBC>182.59</vBC><pICMS>23.00</pICMS><vICMS>42.00</vICMS></ICMS20></ICMS><PIS><PISNT><CST>06</CST></PISNT></PIS><COFINS><COFINSNT><CST>06</CST></COFINSNT></COFINS></imposto><vItem>31280.40</vItem></det><det nItem="17"><prod><cProd>F202408069</cProd><cEAN>SEM GTIN</cEAN><xProd>FERMENTO QUIMICO EM PO B</xProd><NCM>21023000</NCM><CEST>1704900</CEST><indEscala>S</indEscala><CFOP>5405</CFOP><uCom>KG</uCom><qCom>4.0000</qCom><vUnCom>46.9000000000</vUnCom><vProd>187.60</vProd><cEANTrib>SEM GTIN</cEANTrib><uTrib>KG</uTrib><qTrib>4.0000</qTrib><vUnTrib>46.9000000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>17.36</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><PISAliq><CST>01</CST><vBC>187.60</vBC><pPIS>1.65</pPIS><vPIS>3.10</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>187.60</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>14.26</vCOFINS></COFINSAliq></COFINS></imposto><vItem>31468.00</vItem></det><det nItem="18"><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>780.0000</qCom><vUnCom>15.0000000000</vUnCom><vProd>11700.00</vProd><cEANTrib>SEM GTIN</cEANTrib><uTrib>KG</uTrib><qTrib>780.0000</qTrib><vUnTrib>15.0000000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>2691.00</vTotTrib><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>3</modBC><vBC>11700.00</vBC><pICMS>23.00</pICMS><vICMS>2691.00</vICMS></ICMS00></ICMS><PIS><PISNT><CST>06</CST></PISNT></PIS><COFINS><COFINSNT><CST>06</CST></COFINSNT></COFINS></imposto><vItem>43168.00</vItem></det><det nItem="19"><prod><cProd>F201101031</cProd><cEAN>SEM GTIN</cEAN><xProd>LARANJA</xProd><NCM>08051000</NCM><CFOP>5102</CFOP><uCom>UN</uCom><qCom>1800.0000</qCom><vUnCom>2.7500000000</vUnCom><vProd>4950.00</vProd><cEANTrib>SEM GTIN</cEANTrib><uTrib>KG</uTrib><qTrib>1800.0000</qTrib><vUnTrib>2.7500000000</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>48118.00</vItem></det><det nItem="20"><prod><cProd>F202502030</cProd><cEAN>SEM GTIN</cEAN><xProd>LEITE EM PO INTEGRAL</xProd><NCM>04022110</NCM><CFOP>5102</CFOP><uCom>KG</uCom><qCom>490.0000</qCom><vUnCom>29.6000000000</vUnCom><vProd>14504.00</vProd><cEANTrib>SEM GTIN</cEANTrib><uTrib>KG</uTrib><qTrib>490.0000</qTrib><vUnTrib>29.6000000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>1160.23</vTotTrib><ICMS><ICMS20><orig>0</orig><CST>20</CST><modBC>3</modBC><pRedBC>65.22</pRedBC><vBC>5044.49</vBC><pICMS>23.00</pICMS><vICMS>1160.23</vICMS></ICMS20></ICMS><PIS><PISNT><CST>06</CST></PISNT></PIS><COFINS><COFINSNT><CST>06</CST></COFINSNT></COFINS></imposto><vItem>62622.00</vItem></det><det nItem="21"><prod><cProd>F202411005</cProd><cEAN>SEM GTIN</cEAN><xProd>MACARRAO ESPAGUETE - KG</xProd><NCM>19021900</NCM><CEST>1704900</CEST><indEscala>S</indEscala><CFOP>5405</CFOP><uCom>KG</uCom><qCom>70.0000</qCom><vUnCom>5.9000000000</vUnCom><vProd>413.00</vProd><cEANTrib>SEM GTIN</cEANTrib><uTrib>KG</uTrib><qTrib>70.0000</qTrib><vUnTrib>5.9000000000</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>63035.00</vItem></det><det nItem="22"><prod><cProd>F202608000</cProd><cEAN>SEM GTIN</cEAN><xProd>MARGARINA C SAL</xProd><NCM>15171000</NCM><CFOP>5102</CFOP><uCom>KG</uCom><qCom>13.0000</qCom><vUnCom>11.4000000000</vUnCom><vProd>148.20</vProd><cEANTrib>SEM GTIN</cEANTrib><uTrib>KG</uTrib><qTrib>13.0000</qTrib><vUnTrib>11.4000000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>11.86</vTotTrib><ICMS><ICMS20><orig>0</orig><CST>20</CST><modBC>3</modBC><pRedBC>65.22</pRedBC><vBC>51.54</vBC><pICMS>23.00</pICMS><vICMS>11.86</vICMS></ICMS20></ICMS><PIS><PISNT><CST>06</CST></PISNT></PIS><COFINS><COFINSNT><CST>06</CST></COFINSNT></COFINS></imposto><vItem>63183.20</vItem></det><det nItem="23"><prod><cProd>F201102101</cProd><cEAN>SEM GTIN</cEAN><xProd>MAXIXE</xProd><NCM>07099300</NCM><CFOP>5102</CFOP><uCom>KG</uCom><qCom>14.0000</qCom><vUnCom>12.0000000000</vUnCom><vProd>168.00</vProd><cEANTrib>SEM GTIN</cEANTrib><uTrib>KG</uTrib><qTrib>14.0000</qTrib><vUnTrib>12.0000000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>11.76</vTotTrib><ICMS><ICMS20><orig>0</orig><CST>20</CST><modBC>3</modBC><pRedBC>69.56</pRedBC><vBC>51.14</vBC><pICMS>23.00</pICMS><vICMS>11.76</vICMS></ICMS20></ICMS><PIS><PISNT><CST>06</CST></PISNT></PIS><COFINS><COFINSNT><CST>06</CST></COFINSNT></COFINS></imposto><vItem>63351.20</vItem></det><det nItem="24"><prod><cProd>F201101025</cProd><cEAN>SEM GTIN</cEAN><xProd>MELANCIA - KG L</xProd><NCM>08071100</NCM><CFOP>5102</CFOP><uCom>KG</uCom><qCom>20.0000</qCom><vUnCom>1.8000000000</vUnCom><vProd>36.00</vProd><cEANTrib>SEM GTIN</cEANTrib><uTrib>KG</uTrib><qTrib>20.0000</qTrib><vUnTrib>1.8000000000</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>63387.20</vItem></det><det nItem="25"><prod><cProd>F202104005</cProd><cEAN>SEM GTIN</cEAN><xProd>MOLHO DE TOMATE  - KG</xProd><NCM>21032010</NCM><CFOP>5102</CFOP><uCom>KG</uCom><qCom>15.0000</qCom><vUnCom>3.7000000000</vUnCom><vProd>55.50</vProd><cEANTrib>SEM GTIN</cEANTrib><uTrib>KG</uTrib><qTrib>15.0000</qTrib><vUnTrib>3.7000000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>17.91</vTotTrib><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>3</modBC><vBC>55.50</vBC><pICMS>23.00</pICMS><vICMS>12.77</vICMS></ICMS00></ICMS><PIS><PISAliq><CST>01</CST><vBC>55.50</vBC><pPIS>1.65</pPIS><vPIS>0.92</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>55.50</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>4.22</vCOFINS></COFINSAliq></COFINS></imposto><vItem>63442.70</vItem></det><det nItem="26"><prod><cProd>F202201005</cProd><cEAN>SEM GTIN</cEAN><xProd>OLEO DE SOJA 900ML</xProd><NCM>15079011</NCM><CFOP>5102</CFOP><uCom>ML</uCom><qCom>14.0000</qCom><vUnCom>8.4500000000</vUnCom><vProd>118.30</vProd><cEANTrib>SEM GTIN</cEANTrib><uTrib>TON</uTrib><qTrib>14.0000</qTrib><vUnTrib>8.4500000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>9.46</vTotTrib><ICMS><ICMS20><orig>0</orig><CST>20</CST><modBC>3</modBC><pRedBC>65.22</pRedBC><vBC>41.14</vBC><pICMS>23.00</pICMS><vICMS>9.46</vICMS></ICMS20></ICMS><PIS><PISNT><CST>06</CST></PISNT></PIS><COFINS><COFINSNT><CST>06</CST></COFINSNT></COFINS></imposto><vItem>63561.00</vItem></det><det nItem="27"><prod><cProd>F201104000</cProd><cEAN>SEM GTIN</cEAN><xProd>OVO DE GALINHA</xProd><NCM>04071100</NCM><CFOP>5102</CFOP><uCom>UN</uCom><qCom>2000.0000</qCom><vUnCom>0.5000000000</vUnCom><vProd>1000.00</vProd><cEANTrib>SEM GTIN</cEANTrib><uTrib>DUZIA</uTrib><qTrib>2000.0000</qTrib><vUnTrib>0.5000000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>70.01</vTotTrib><ICMS><ICMS20><orig>0</orig><CST>20</CST><modBC>3</modBC><pRedBC>69.56</pRedBC><vBC>304.40</vBC><pICMS>23.00</pICMS><vICMS>70.01</vICMS></ICMS20></ICMS><PIS><PISNT><CST>06</CST></PISNT></PIS><COFINS><COFINSNT><CST>06</CST></COFINSNT></COFINS></imposto><vItem>64561.00</vItem></det><det nItem="28"><prod><cProd>F202408000</cProd><cEAN>SEM GTIN</cEAN><xProd>PAO DE HOT DOG 40GR</xProd><NCM>19052090</NCM><CEST>1704900</CEST><indEscala>S</indEscala><CFOP>5405</CFOP><uCom>UN</uCom><qCom>2100.0000</qCom><vUnCom>0.6000000000</vUnCom><vProd>1260.00</vProd><cEANTrib>SEM GTIN</cEANTrib><uTrib>KG</uTrib><qTrib>2100.0000</qTrib><vUnTrib>0.6000000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>116.55</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><PISAliq><CST>01</CST><vBC>1260.00</vBC><pPIS>1.65</pPIS><vPIS>20.79</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>1260.00</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>95.76</vCOFINS></COFINSAliq></COFINS></imposto><vItem>65821.00</vItem></det><det nItem="29"><prod><cProd>F201106016</cProd><cEAN>SEM GTIN</cEAN><xProd>POLPA DE FRUTA ABACAXI</xProd><NCM>20089900</NCM><CFOP>5102</CFOP><uCom>KG</uCom><qCom>236.0000</qCom><vUnCom>7.0000000000</vUnCom><vProd>1652.00</vProd><cEANTrib>SEM GTIN</cEANTrib><uTrib>KG</uTrib><qTrib>236.0000</qTrib><vUnTrib>7.0000000000</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>67473.00</vItem></det><det nItem="30"><prod><cProd>F201106000</cProd><cEAN>SEM GTIN</cEAN><xProd>POLPA DE FRUTA ACEROLA</xProd><NCM>20089900</NCM><CFOP>5102</CFOP><uCom>UN</uCom><qCom>236.0000</qCom><vUnCom>6.5000000000</vUnCom><vProd>1534.00</vProd><cEANTrib>SEM GTIN</cEANTrib><uTrib>KG</uTrib><qTrib>236.0000</qTrib><vUnTrib>6.5000000000</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>69007.00</vItem></det><det nItem="31"><prod><cProd>F201106005</cProd><cEAN>SEM GTIN</cEAN><xProd>POLPA DE FRUTA CAJU</xProd><NCM>20089900</NCM><CFOP>5102</CFOP><uCom>UN</uCom><qCom>236.0000</qCom><vUnCom>6.5000000000</vUnCom><vProd>1534.00</vProd><cEANTrib>SEM GTIN</cEANTrib><uTrib>KG</uTrib><qTrib>236.0000</qTrib><vUnTrib>6.5000000000</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>70541.00</vItem></det><det nItem="32"><prod><cProd>F201106010</cProd><cEAN>SEM GTIN</cEAN><xProd>POLPA DE FRUTA GOIABA</xProd><NCM>20089900</NCM><CFOP>5102</CFOP><uCom>UN</uCom><qCom>236.0000</qCom><vUnCom>6.5000000000</vUnCom><vProd>1534.00</vProd><cEANTrib>SEM GTIN</cEANTrib><uTrib>KG</uTrib><qTrib>236.0000</qTrib><vUnTrib>6.5000000000</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>72075.00</vItem></det><det nItem="33"><prod><cProd>F201103060</cProd><cEAN>SEM GTIN</cEAN><xProd>REPOLHO BRANCO - KG</xProd><NCM>07061000</NCM><CFOP>5102</CFOP><uCom>KG</uCom><qCom>15.0000</qCom><vUnCom>6.0000000000</vUnCom><vProd>90.00</vProd><cEANTrib>SEM GTIN</cEANTrib><uTrib>KG</uTrib><qTrib>15.0000</qTrib><vUnTrib>6.0000000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>6.30</vTotTrib><ICMS><ICMS20><orig>0</orig><CST>20</CST><modBC>3</modBC><pRedBC>69.56</pRedBC><vBC>27.40</vBC><pICMS>23.00</pICMS><vICMS>6.30</vICMS></ICMS20></ICMS><PIS><PISNT><CST>06</CST></PISNT></PIS><COFINS><COFINSNT><CST>06</CST></COFINSNT></COFINS></imposto><vItem>72165.00</vItem></det><det nItem="34"><prod><cProd>F203202010</cProd><cEAN>SEM GTIN</cEAN><xProd>REQUEIJAO CREMOSO TRADICIONAL</xProd><NCM>04061090</NCM><CFOP>5102</CFOP><uCom>KG</uCom><qCom>15.0000</qCom><vUnCom>40.5000000000</vUnCom><vProd>607.50</vProd><cEANTrib>SEM GTIN</cEANTrib><uTrib>KG</uTrib><qTrib>15.0000</qTrib><vUnTrib>40.5000000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>195.92</vTotTrib><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>3</modBC><vBC>607.50</vBC><pICMS>23.00</pICMS><vICMS>139.73</vICMS></ICMS00></ICMS><PIS><PISAliq><CST>01</CST><vBC>607.50</vBC><pPIS>1.65</pPIS><vPIS>10.02</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>607.50</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>46.17</vCOFINS></COFINSAliq></COFINS></imposto><vItem>72772.50</vItem></det><det nItem="35"><prod><cProd>F202105005</cProd><cEAN>SEM GTIN</cEAN><xProd>SAL REFINADO 1 KG - PC</xProd><NCM>25010020</NCM><CFOP>5102</CFOP><uCom>KG</uCom><qCom>4.0000</qCom><vUnCom>0.8900000000</vUnCom><vProd>3.56</vProd><cEANTrib>SEM GTIN</cEANTrib><uTrib>KG</uTrib><qTrib>4.0000</qTrib><vUnTrib>0.8900000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>0.61</vTotTrib><ICMS><ICMS20><orig>0</orig><CST>20</CST><modBC>3</modBC><pRedBC>65.22</pRedBC><vBC>1.24</vBC><pICMS>23.00</pICMS><vICMS>0.28</vICMS></ICMS20></ICMS><PIS><PISAliq><CST>01</CST><vBC>3.56</vBC><pPIS>1.65</pPIS><vPIS>0.06</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>3.56</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>0.27</vCOFINS></COFINSAliq></COFINS></imposto><vItem>72776.06</vItem></det><det nItem="36"><prod><cProd>F201102100</cProd><cEAN>SEM GTIN</cEAN><xProd>TOMATE - KG</xProd><NCM>07020000</NCM><CFOP>5102</CFOP><uCom>KG</uCom><qCom>12.0000</qCom><vUnCom>9.7000000000</vUnCom><vProd>116.40</vProd><cEANTrib>SEM GTIN</cEANTrib><uTrib>KG</uTrib><qTrib>12.0000</qTrib><vUnTrib>9.7000000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>8.15</vTotTrib><ICMS><ICMS20><orig>0</orig><CST>20</CST><modBC>3</modBC><pRedBC>69.56</pRedBC><vBC>35.43</vBC><pICMS>23.00</pICMS><vICMS>8.15</vICMS></ICMS20></ICMS><PIS><PISNT><CST>06</CST></PISNT></PIS><COFINS><COFINSNT><CST>06</CST></COFINSNT></COFINS></imposto><vItem>72892.46</vItem></det><det nItem="37"><prod><cProd>F202107000</cProd><cEAN>SEM GTIN</cEAN><xProd>VINAGRE ALCOOL COLORIDO - LT</xProd><NCM>22090000</NCM><CFOP>5102</CFOP><uCom>LT</uCom><qCom>13.0000</qCom><vUnCom>2.6000000000</vUnCom><vProd>33.80</vProd><cEANTrib>SEM GTIN</cEANTrib><uTrib>LT</uTrib><qTrib>13.0000</qTrib><vUnTrib>2.6000000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>10.90</vTotTrib><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>3</modBC><vBC>33.80</vBC><pICMS>23.00</pICMS><vICMS>7.77</vICMS></ICMS00></ICMS><PIS><PISAliq><CST>01</CST><vBC>33.80</vBC><pPIS>1.65</pPIS><vPIS>0.56</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>33.80</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>2.57</vCOFINS></COFINSAliq></COFINS></imposto><vItem>72926.26</vItem></det><det nItem="38"><prod><cProd>F201102102</cProd><cEAN>SEM GTIN</cEAN><xProd>VINAGREIRA</xProd><NCM>22090000</NCM><CFOP>5102</CFOP><uCom>KG</uCom><qCom>15.0000</qCom><vUnCom>4.7000000000</vUnCom><vProd>70.50</vProd><cEANTrib>SEM GTIN</cEANTrib><uTrib>KG</uTrib><qTrib>15.0000</qTrib><vUnTrib>4.7000000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>16.22</vTotTrib><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>3</modBC><vBC>70.50</vBC><pICMS>23.00</pICMS><vICMS>16.22</vICMS></ICMS00></ICMS><PIS><PISNT><CST>06</CST></PISNT></PIS><COFINS><COFINSNT><CST>06</CST></COFINSNT></COFINS></imposto><vItem>72996.76</vItem></det><det nItem="39"><prod><cProd>F201103005</cProd><cEAN>SEM GTIN</cEAN><xProd>ALFACE CRESPA- KG</xProd><NCM>07051900</NCM><CFOP>5102</CFOP><uCom>KG</uCom><qCom>12.0000</qCom><vUnCom>8.0000000000</vUnCom><vProd>96.00</vProd><cEANTrib>SEM GTIN</cEANTrib><uTrib>KG</uTrib><qTrib>12.0000</qTrib><vUnTrib>8.0000000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>6.72</vTotTrib><ICMS><ICMS20><orig>0</orig><CST>20</CST><modBC>3</modBC><pRedBC>69.56</pRedBC><vBC>29.22</vBC><pICMS>23.00</pICMS><vICMS>6.72</vICMS></ICMS20></ICMS><PIS><PISNT><CST>06</CST></PISNT></PIS><COFINS><COFINSNT><CST>06</CST></COFINSNT></COFINS></imposto><vItem>73092.76</vItem></det><det nItem="40"><prod><cProd>F202105017</cProd><cEAN>SEM GTIN</cEAN><xProd>ACAFRAO</xProd><NCM>09102000</NCM><CFOP>5102</CFOP><uCom>KG</uCom><qCom>3.0000</qCom><vUnCom>48.0000000000</vUnCom><vProd>144.00</vProd><cEANTrib>SEM GTIN</cEANTrib><uTrib>KG</uTrib><qTrib>3.0000</qTrib><vUnTrib>48.0000000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>46.44</vTotTrib><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>3</modBC><vBC>144.00</vBC><pICMS>23.00</pICMS><vICMS>33.12</vICMS></ICMS00></ICMS><PIS><PISAliq><CST>01</CST><vBC>144.00</vBC><pPIS>1.65</pPIS><vPIS>2.38</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>144.00</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>10.94</vCOFINS></COFINSAliq></COFINS></imposto><vItem>73236.76</vItem></det><det nItem="41"><prod><cProd>F202402122</cProd><cEAN>SEM GTIN</cEAN><xProd>BISCOITO ROSCA CHOCOLATE - 300GR - UN</xProd><NCM>21069090</NCM><CEST>1704900</CEST><indEscala>S</indEscala><CFOP>5405</CFOP><uCom>UN</uCom><qCom>20.0000</qCom><vUnCom>12.6300000000</vUnCom><vProd>252.60</vProd><cEANTrib>SEM GTIN</cEANTrib><uTrib>UN</uTrib><qTrib>20.0000</qTrib><vUnTrib>12.6300000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>23.37</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><PISAliq><CST>01</CST><vBC>252.60</vBC><pPIS>1.65</pPIS><vPIS>4.17</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>252.60</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>19.20</vCOFINS></COFINSAliq></COFINS></imposto><vItem>73489.36</vItem></det><det nItem="42"><prod><cProd>F202303000</cProd><cEAN>SEM GTIN</cEAN><xProd>FEIJAO BRANCO -KG</xProd><NCM>07133329</NCM><CFOP>5102</CFOP><uCom>KG</uCom><qCom>75.0000</qCom><vUnCom>6.6000000000</vUnCom><vProd>495.00</vProd><cEANTrib>SEM GTIN</cEANTrib><uTrib>KG</uTrib><qTrib>75.0000</qTrib><vUnTrib>6.6000000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>39.60</vTotTrib><ICMS><ICMS20><orig>0</orig><CST>20</CST><modBC>3</modBC><pRedBC>65.22</pRedBC><vBC>172.16</vBC><pICMS>23.00</pICMS><vICMS>39.60</vICMS></ICMS20></ICMS><PIS><PISNT><CST>06</CST></PISNT></PIS><COFINS><COFINSNT><CST>06</CST></COFINSNT></COFINS></imposto><vItem>73984.36</vItem></det><det nItem="43"><prod><cProd>F202404000</cProd><cEAN>SEM GTIN</cEAN><xProd>FUBA  FLOCAO - KG</xProd><NCM>11022000</NCM><CFOP>5102</CFOP><uCom>KG</uCom><qCom>52.0000</qCom><vUnCom>4.5500000000</vUnCom><vProd>236.60</vProd><cEANTrib>SEM GTIN</cEANTrib><uTrib>KG</uTrib><qTrib>52.0000</qTrib><vUnTrib>4.5500000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>18.93</vTotTrib><ICMS><ICMS20><orig>0</orig><CST>20</CST><modBC>3</modBC><pRedBC>65.22</pRedBC><vBC>82.29</vBC><pICMS>23.00</pICMS><vICMS>18.93</vICMS></ICMS20></ICMS><PIS><PISNT><CST>06</CST></PISNT></PIS><COFINS><COFINSNT><CST>06</CST></COFINSNT></COFINS></imposto><vItem>74220.96</vItem></det><det nItem="44"><prod><cProd>F202409015</cProd><cEAN>SEM GTIN</cEAN><xProd>LEITE DE COCO 500ML - TP</xProd><NCM>20098990</NCM><CFOP>5102</CFOP><uCom>TP</uCom><qCom>34.0000</qCom><vUnCom>4.0000000000</vUnCom><vProd>136.00</vProd><cEANTrib>SEM GTIN</cEANTrib><uTrib>KG</uTrib><qTrib>34.0000</qTrib><vUnTrib>4.0000000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>43.86</vTotTrib><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>3</modBC><vBC>136.00</vBC><pICMS>23.00</pICMS><vICMS>31.28</vICMS></ICMS00></ICMS><PIS><PISAliq><CST>01</CST><vBC>136.00</vBC><pPIS>1.65</pPIS><vPIS>2.24</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>136.00</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>10.34</vCOFINS></COFINSAliq></COFINS></imposto><vItem>74356.96</vItem></det><det nItem="45"><prod><cProd>F202304000</cProd><cEAN>SEM GTIN</cEAN><xProd>MILHO PARA CANJICA - KG</xProd><NCM>11042300</NCM><CFOP>5102</CFOP><uCom>KG</uCom><qCom>25.0000</qCom><vUnCom>14.2000000000</vUnCom><vProd>355.00</vProd><cEANTrib>SEM GTIN</cEANTrib><uTrib>KG</uTrib><qTrib>25.0000</qTrib><vUnTrib>14.2000000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>114.49</vTotTrib><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>3</modBC><vBC>355.00</vBC><pICMS>23.00</pICMS><vICMS>81.65</vICMS></ICMS00></ICMS><PIS><PISAliq><CST>01</CST><vBC>355.00</vBC><pPIS>1.65</pPIS><vPIS>5.86</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>355.00</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>26.98</vCOFINS></COFINSAliq></COFINS></imposto><vItem>74711.96</vItem></det><det nItem="46"><prod><cProd>F201103026</cProd><cEAN>SEM GTIN</cEAN><xProd>COUVE MANTEIGA - KG</xProd><NCM>07041000</NCM><CFOP>5102</CFOP><uCom>KG</uCom><qCom>13.0000</qCom><vUnCom>10.0000000000</vUnCom><vProd>130.00</vProd><cEANTrib>SEM GTIN</cEANTrib><uTrib>KG</uTrib><qTrib>13.0000</qTrib><vUnTrib>10.0000000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>9.10</vTotTrib><ICMS><ICMS20><orig>0</orig><CST>20</CST><modBC>3</modBC><pRedBC>69.56</pRedBC><vBC>39.57</vBC><pICMS>23.00</pICMS><vICMS>9.10</vICMS></ICMS20></ICMS><PIS><PISNT><CST>06</CST></PISNT></PIS><COFINS><COFINSNT><CST>06</CST></COFINSNT></COFINS></imposto><vItem>74841.96</vItem></det><det nItem="47"><prod><cProd>F201102095</cProd><cEAN>SEM GTIN</cEAN><xProd>MACAXEIRA PROCESSADA CUBO 10X10</xProd><NCM>07141000</NCM><CFOP>5102</CFOP><uCom>KG</uCom><qCom>15.0000</qCom><vUnCom>4.5000000000</vUnCom><vProd>67.50</vProd><cEANTrib>SEM GTIN</cEANTrib><uTrib>KG</uTrib><qTrib>15.0000</qTrib><vUnTrib>4.5000000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>4.73</vTotTrib><ICMS><ICMS20><orig>0</orig><CST>20</CST><modBC>3</modBC><pRedBC>69.56</pRedBC><vBC>20.55</vBC><pICMS>23.00</pICMS><vICMS>4.73</vICMS></ICMS20></ICMS><PIS><PISNT><CST>06</CST></PISNT></PIS><COFINS><COFINSNT><CST>06</CST></COFINSNT></COFINS></imposto><vItem>74909.46</vItem></det><det nItem="48"><prod><cProd>F201102080</cProd><cEAN>SEM GTIN</cEAN><xProd>CHUCHU - KG</xProd><NCM>07089000</NCM><CFOP>5102</CFOP><uCom>KG</uCom><qCom>15.0000</qCom><vUnCom>1.0500000000</vUnCom><vProd>15.75</vProd><cEANTrib>SEM GTIN</cEANTrib><uTrib>KG</uTrib><qTrib>15.0000</qTrib><vUnTrib>1.0500000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>1.10</vTotTrib><ICMS><ICMS20><orig>0</orig><CST>20</CST><modBC>3</modBC><pRedBC>69.56</pRedBC><vBC>4.79</vBC><pICMS>23.00</pICMS><vICMS>1.10</vICMS></ICMS20></ICMS><PIS><PISNT><CST>06</CST></PISNT></PIS><COFINS><COFINSNT><CST>06</CST></COFINSNT></COFINS></imposto><vItem>74925.21</vItem></det><det nItem="49"><prod><cProd>F202403007</cProd><cEAN>SEM GTIN</cEAN><xProd>FARINHA DE TAPIOCA</xProd><NCM>19030000</NCM><CFOP>5102</CFOP><uCom>KG</uCom><qCom>25.0000</qCom><vUnCom>9.4900000000</vUnCom><vProd>237.25</vProd><cEANTrib>SEM GTIN</cEANTrib><uTrib>KG</uTrib><qTrib>25.0000</qTrib><vUnTrib>9.4900000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>40.92</vTotTrib><ICMS><ICMS20><orig>0</orig><CST>20</CST><modBC>3</modBC><pRedBC>65.22</pRedBC><vBC>82.52</vBC><pICMS>23.00</pICMS><vICMS>18.98</vICMS></ICMS20></ICMS><PIS><PISAliq><CST>01</CST><vBC>237.25</vBC><pPIS>1.65</pPIS><vPIS>3.91</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>237.25</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>18.03</vCOFINS></COFINSAliq></COFINS></imposto><vItem>75162.46</vItem></det><det nItem="50"><prod><cProd>F202607000</cProd><cEAN>SEM GTIN</cEAN><xProd>ACHOCOLATADO EM PO - KG</xProd><NCM>18069000</NCM><CFOP>5102</CFOP><uCom>KG</uCom><qCom>17.0000</qCom><vUnCom>15.0000000000</vUnCom><vProd>255.00</vProd><cEANTrib>SEM GTIN</cEANTrib><uTrib>KG</uTrib><qTrib>17.0000</qTrib><vUnTrib>15.0000000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>82.24</vTotTrib><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>3</modBC><vBC>255.00</vBC><pICMS>23.00</pICMS><vICMS>58.65</vICMS></ICMS00></ICMS><PIS><PISAliq><CST>01</CST><vBC>255.00</vBC><pPIS>1.65</pPIS><vPIS>4.21</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>255.00</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>19.38</vCOFINS></COFINSAliq></COFINS></imposto><vItem>75417.46</vItem></det><det nItem="51"><prod><cProd>F201102011</cProd><cEAN>SEM GTIN</cEAN><xProd>BATATA DOCE - KG</xProd><NCM>07142000</NCM><CFOP>5102</CFOP><uCom>KG</uCom><qCom>20.0000</qCom><vUnCom>1.0000000000</vUnCom><vProd>20.00</vProd><cEANTrib>SEM GTIN</cEANTrib><uTrib>KG</uTrib><qTrib>20.0000</qTrib><vUnTrib>1.0000000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>1.40</vTotTrib><ICMS><ICMS20><orig>0</orig><CST>20</CST><modBC>3</modBC><pRedBC>69.56</pRedBC><vBC>6.09</vBC><pICMS>23.00</pICMS><vICMS>1.40</vICMS></ICMS20></ICMS><PIS><PISNT><CST>06</CST></PISNT></PIS><COFINS><COFINSNT><CST>06</CST></COFINSNT></COFINS></imposto><vItem>75437.46</vItem></det><det nItem="52"><prod><cProd>F201102012</cProd><cEAN>SEM GTIN</cEAN><xProd>BETERRABA - KG</xProd><NCM>07069000</NCM><CFOP>5102</CFOP><uCom>KG</uCom><qCom>21.0000</qCom><vUnCom>3.5000000000</vUnCom><vProd>73.50</vProd><cEANTrib>SEM GTIN</cEANTrib><uTrib>KG</uTrib><qTrib>21.0000</qTrib><vUnTrib>3.5000000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>5.15</vTotTrib><ICMS><ICMS20><orig>0</orig><CST>20</CST><modBC>3</modBC><pRedBC>69.56</pRedBC><vBC>22.37</vBC><pICMS>23.00</pICMS><vICMS>5.15</vICMS></ICMS20></ICMS><PIS><PISNT><CST>06</CST></PISNT></PIS><COFINS><COFINSNT><CST>06</CST></COFINSNT></COFINS></imposto><vItem>75510.96</vItem></det><det nItem="53"><prod><cProd>F202402105</cProd><cEAN>SEM GTIN</cEAN><xProd>BISCOITO DE ROSCA LEITE</xProd><NCM>19053100</NCM><CEST>1704900</CEST><indEscala>S</indEscala><CFOP>5405</CFOP><uCom>KG</uCom><qCom>20.0000</qCom><vUnCom>12.6500000000</vUnCom><vProd>253.00</vProd><cEANTrib>SEM GTIN</cEANTrib><uTrib>KG</uTrib><qTrib>20.0000</qTrib><vUnTrib>12.6500000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>23.40</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><PISAliq><CST>01</CST><vBC>253.00</vBC><pPIS>1.65</pPIS><vPIS>4.17</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>253.00</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>19.23</vCOFINS></COFINSAliq></COFINS></imposto><vItem>75763.96</vItem></det><det nItem="54"><prod><cProd>F202402106</cProd><cEAN>SEM GTIN</cEAN><xProd>BISCOITO SEQUILHOS COCO</xProd><NCM>21069090</NCM><CEST>1704900</CEST><indEscala>S</indEscala><CFOP>5405</CFOP><uCom>UN</uCom><qCom>3200.0000</qCom><vUnCom>0.9000000000</vUnCom><vProd>2880.00</vProd><cEANTrib>SEM GTIN</cEANTrib><uTrib>UN</uTrib><qTrib>3200.0000</qTrib><vUnTrib>0.9000000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>266.40</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><PISAliq><CST>01</CST><vBC>2880.00</vBC><pPIS>1.65</pPIS><vPIS>47.52</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>2880.00</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>218.88</vCOFINS></COFINSAliq></COFINS></imposto><vItem>78643.96</vItem></det><det nItem="55"><prod><cProd>F202305000</cProd><cEAN>SEM GTIN</cEAN><xProd>ERVILHA EM CONSERVA - KG</xProd><NCM>20054000</NCM><CFOP>5102</CFOP><uCom>KG</uCom><qCom>10.0000</qCom><vUnCom>17.0500000000</vUnCom><vProd>170.50</vProd><cEANTrib>SEM GTIN</cEANTrib><uTrib>KG</uTrib><qTrib>10.0000</qTrib><vUnTrib>17.0500000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>54.99</vTotTrib><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>3</modBC><vBC>170.50</vBC><pICMS>23.00</pICMS><vICMS>39.22</vICMS></ICMS00></ICMS><PIS><PISAliq><CST>01</CST><vBC>170.50</vBC><pPIS>1.65</pPIS><vPIS>2.81</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>170.50</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>12.96</vCOFINS></COFINSAliq></COFINS></imposto><vItem>78814.46</vItem></det><det nItem="56"><prod><cProd>F202302008</cProd><cEAN>SEM GTIN</cEAN><xProd>FLOCAO DE ARROZ</xProd><NCM>11041900</NCM><CFOP>5102</CFOP><uCom>KG</uCom><qCom>53.0000</qCom><vUnCom>6.1400000000</vUnCom><vProd>325.42</vProd><cEANTrib>SEM GTIN</cEANTrib><uTrib>KG</uTrib><qTrib>53.0000</qTrib><vUnTrib>6.1400000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>104.95</vTotTrib><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>3</modBC><vBC>325.42</vBC><pICMS>23.00</pICMS><vICMS>74.85</vICMS></ICMS00></ICMS><PIS><PISAliq><CST>01</CST><vBC>325.42</vBC><pPIS>1.65</pPIS><vPIS>5.37</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>325.42</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>24.73</vCOFINS></COFINSAliq></COFINS></imposto><vItem>79139.88</vItem></det><det nItem="57"><prod><cProd>F202411015</cProd><cEAN>SEM GTIN</cEAN><xProd>MACARRAO PARAFUSO C/ OVOS - KG</xProd><NCM>19021900</NCM><CEST>1704900</CEST><indEscala>S</indEscala><CFOP>5102</CFOP><uCom>KG</uCom><qCom>71.0000</qCom><vUnCom>6.5800000000</vUnCom><vProd>467.18</vProd><cEANTrib>SEM GTIN</cEANTrib><uTrib>KG</uTrib><qTrib>71.0000</qTrib><vUnTrib>6.5800000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>37.37</vTotTrib><ICMS><ICMS20><orig>0</orig><CST>20</CST><modBC>3</modBC><pRedBC>65.22</pRedBC><vBC>162.49</vBC><pICMS>23.00</pICMS><vICMS>37.37</vICMS></ICMS20></ICMS><PIS><PISNT><CST>06</CST></PISNT></PIS><COFINS><COFINSNT><CST>06</CST></COFINSNT></COFINS></imposto><vItem>79607.06</vItem></det><total><ICMSTot><vBC>21817.44</vBC><vICMS>5018.05</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>79607.06</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>134.75</vPIS><vCOFINS>620.63</vCOFINS><vOutro>0.00</vOutro><vNF>79607.06</vNF><vTotTrib>5773.43</vTotTrib></ICMSTot></total><transp><modFrete>9</modFrete><vol><pesoL>0.000</pesoL><pesoB>10137.000</pesoB></vol></transp><cobr><fat><nFat>000002045</nFat><vOrig>79607.06</vOrig><vDesc>0.00</vDesc><vLiq>79607.06</vLiq></fat><dup><nDup>001</nDup><dVenc>2026-02-04</dVenc><vDup>79607.06</vDup></dup></cobr><pag><detPag><indPag>1</indPag><tPag>15</tPag><vPag>79607.06</vPag></detPag><vTroco>0.00</vTroco></pag><infAdic><infAdFisco>Sem cobranca do FECP.</infAdFisco><infCpl>Isento conforme anexo 1.1 art 1   inciso LXVII  RICMS |  Reducao de base de calculo conforme anexo 1.4 art IV  RICMS |  Reducao conforme anexo 1.4 art 1  VII RICMS |  Operacao sujeita a substituicao tributaria conf. anexo 9.5 Decreto 21.336 artigo 6 |  Operacao sujeita a substituicao tributaria conf. anexo 4.4 Decreto 26.288 art. 06 paragrafo 4 |  ICMS substituicao tributaria conf. art. 6  do Anexo 9.5 do RICMS/00 |  LOTE  01, 02 e 03 |  Empenho: 2692/2025 Data do Empenho: 09/09/2025 |  Empenho referente a contratacao de empresa especializada no fornecimento de Generos Alimenticios, atendendo os padroes nutricionais e dispositivos legais vigente, atendendo os alunos da EDUCACAO INTEGRAL INFANTIL E CRECHE REGULAR da rede municipal de ensino de Sao Luis. |  Relativo ao periodo de 01/12/2025 a 15/12/2025, conforme pregao eletronico - SRP N  088/2023-CPL/PMSL/MA, ata de registro de preco n  692/2023-CPL/PMSL/MA, conforme termo de referencia e processo administrativo n  32.216/2023.</infCpl></infAdic><infRespTec><CNPJ>26269316000177</CNPJ><xContato>Wilson Lima de Paula</xContato><email>qualidade@teknisa.com</email><fone>03121222300</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="#NFe21260111164874000524550550000020451000368697"><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>AYNvEho2pZkGqrAZ5LGklOPuAeo=</DigestValue></Reference></SignedInfo><SignatureValue>nHQDO+OX+fajt7Hna+or6aOfebefdgAxxCFRWnJQCFgjKadc60VPJukNmdOCxMXWIKG0WCmyPxi5Bvg1rHAdcIg381XiI+VRJ0i28olXC+ZRTFjtSPc73NX+daAwqwq1Admwedwj6vLN4e4NU5TRcTvqSzUD1xPrQeEuHruNnoYqTDi4ZgMnOv3pSm5eYWgZEZZMeKmGtujFajKhdtsoetBiVYMFWWFBQXOvn+Lq2ZApzwIHW9HJdJXA9a0C2GZLEKoFETZwncpY52TZLiZv0O3Z/6j+CkkZebKsRem+9XeVUpIGzS2SviK/4YU/GmLFttDTwQsNRq4riFJjUjtgyg==</SignatureValue><KeyInfo><X509Data><X509Certificate>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</X509Certificate></X509Data></KeyInfo></Signature></NFe><NFe xmlns="http://www.portalfiscal.inf.br/nfe"><infNFe versao="4.00" Id="NFe21260111164874000524550550000020461000368708"><ide><cUF>21</cUF><cNF>00036870</cNF><natOp>Venda de mercadoria adquirida ou recebida de</natOp><mod>55</mod><serie>55</serie><nNF>2046</nNF><dhEmi>2026-01-06T12:06:53-03:00</dhEmi><dhSaiEnt>2026-01-06T12:06:53-03:00</dhSaiEnt><tpNF>1</tpNF><idDest>1</idDest><cMunFG>2111300</cMunFG><tpImp>1</tpImp><tpEmis>1</tpEmis><cDV>8</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>11164874000524</CNPJ><xNome>RC NUTRY ALIMENTACAO LTDA</xNome><xFant>RC NUTRY ALIMENTACAO LTDA</xFant><enderEmit><xLgr>AVENIDA LOURENCO VIEIRA  DA SILVA</xLgr><nro>5</nro><xCpl>QUADRA 44</xCpl><xBairro>JARDIM SAO CRISTOVAO</xBairro><cMun>2111300</cMun><xMun>SAO LUIS</xMun><UF>MA</UF><CEP>65055378</CEP><cPais>1058</cPais><xPais>Brasil</xPais></enderEmit><IE>125341636</IE><CRT>3</CRT></emit><dest><CNPJ>06307102000211</CNPJ><xNome>PREFEITURA DE SAO LUIS</xNome><enderDest><xLgr>RUA SETE DE SETEMBRO 238</xLgr><nro>.</nro><xBairro>CENTRO</xBairro><cMun>2111300</cMun><xMun>SAO LUIS</xMun><UF>MA</UF><CEP>65010120</CEP><cPais>1058</cPais><xPais>Brasil</xPais></enderDest><indIEDest>9</indIEDest></dest><det nItem="1"><prod><cProd>F201102030</cProd><cEAN>SEM GTIN</cEAN><xProd>ABOBORA -KG</xProd><NCM>07099300</NCM><CFOP>5102</CFOP><uCom>KG</uCom><qCom>15.0000</qCom><vUnCom>2.3000000000</vUnCom><vProd>34.50</vProd><cEANTrib>SEM GTIN</cEANTrib><uTrib>KG</uTrib><qTrib>15.0000</qTrib><vUnTrib>2.3000000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>2.42</vTotTrib><ICMS><ICMS20><orig>0</orig><CST>20</CST><modBC>3</modBC><pRedBC>69.56</pRedBC><vBC>10.50</vBC><pICMS>23.00</pICMS><vICMS>2.42</vICMS></ICMS20></ICMS><PIS><PISNT><CST>06</CST></PISNT></PIS><COFINS><COFINSNT><CST>06</CST></COFINSNT></COFINS></imposto><vItem>34.50</vItem></det><det nItem="2"><prod><cProd>F202105017</cProd><cEAN>SEM GTIN</cEAN><xProd>ACAFRAO</xProd><NCM>09102000</NCM><CFOP>5102</CFOP><uCom>KG</uCom><qCom>6.0000</qCom><vUnCom>48.0000000000</vUnCom><vProd>288.00</vProd><cEANTrib>SEM GTIN</cEANTrib><uTrib>KG</uTrib><qTrib>6.0000</qTrib><vUnTrib>48.0000000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>92.88</vTotTrib><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>3</modBC><vBC>288.00</vBC><pICMS>23.00</pICMS><vICMS>66.24</vICMS></ICMS00></ICMS><PIS><PISAliq><CST>01</CST><vBC>288.00</vBC><pPIS>1.65</pPIS><vPIS>4.75</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>288.00</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>21.89</vCOFINS></COFINSAliq></COFINS></imposto><vItem>322.50</vItem></det><det nItem="3"><prod><cProd>F202601000</cProd><cEAN>SEM GTIN</cEAN><xProd>ACUCAR CRISTAL - KG</xProd><NCM>17019900</NCM><CEST>1704900</CEST><indEscala>S</indEscala><CFOP>5405</CFOP><uCom>KG</uCom><qCom>20.0000</qCom><vUnCom>3.5000000000</vUnCom><vProd>70.00</vProd><cEANTrib>SEM GTIN</cEANTrib><uTrib>TON</uTrib><qTrib>20.0000</qTrib><vUnTrib>3.5000000000</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>392.50</vItem></det><det nItem="4"><prod><cProd>F202607000</cProd><cEAN>SEM GTIN</cEAN><xProd>ACHOCOLATADO EM PO - KG</xProd><NCM>18069000</NCM><CFOP>5102</CFOP><uCom>KG</uCom><qCom>15.0000</qCom><vUnCom>15.0000000000</vUnCom><vProd>225.00</vProd><cEANTrib>SEM GTIN</cEANTrib><uTrib>KG</uTrib><qTrib>15.0000</qTrib><vUnTrib>15.0000000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>72.56</vTotTrib><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>3</modBC><vBC>225.00</vBC><pICMS>23.00</pICMS><vICMS>51.75</vICMS></ICMS00></ICMS><PIS><PISAliq><CST>01</CST><vBC>225.00</vBC><pPIS>1.65</pPIS><vPIS>3.71</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>225.00</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>17.10</vCOFINS></COFINSAliq></COFINS></imposto><vItem>617.50</vItem></det><det nItem="5"><prod><cProd>F202105001</cProd><cEAN>SEM GTIN</cEAN><xProd>ALHO PROCESSADO S/ SAL - KG</xProd><NCM>07032090</NCM><CFOP>5102</CFOP><uCom>KG</uCom><qCom>5.0000</qCom><vUnCom>22.1000000000</vUnCom><vProd>110.50</vProd><cEANTrib>SEM GTIN</cEANTrib><uTrib>KG</uTrib><qTrib>5.0000</qTrib><vUnTrib>22.1000000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>35.64</vTotTrib><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>3</modBC><vBC>110.50</vBC><pICMS>23.00</pICMS><vICMS>25.42</vICMS></ICMS00></ICMS><PIS><PISAliq><CST>01</CST><vBC>110.50</vBC><pPIS>1.65</pPIS><vPIS>1.82</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>110.50</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>8.40</vCOFINS></COFINSAliq></COFINS></imposto><vItem>728.00</vItem></det><det nItem="6"><prod><cProd>F202401000</cProd><cEAN>SEM GTIN</cEAN><xProd>AMIDO DE MILHO - KG</xProd><NCM>21069090</NCM><CFOP>5102</CFOP><uCom>KG</uCom><qCom>12.0000</qCom><vUnCom>22.5000000000</vUnCom><vProd>270.00</vProd><cEANTrib>SEM GTIN</cEANTrib><uTrib>KG</uTrib><qTrib>12.0000</qTrib><vUnTrib>22.5000000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>87.08</vTotTrib><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>3</modBC><vBC>270.00</vBC><pICMS>23.00</pICMS><vICMS>62.10</vICMS></ICMS00></ICMS><PIS><PISAliq><CST>01</CST><vBC>270.00</vBC><pPIS>1.65</pPIS><vPIS>4.46</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>270.00</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>20.52</vCOFINS></COFINSAliq></COFINS></imposto><vItem>998.00</vItem></det><det nItem="7"><prod><cProd>F202301005</cProd><cEAN>SEM GTIN</cEAN><xProd>ARROZ PARBOILIZADO - KG</xProd><NCM>10063019</NCM><CFOP>5102</CFOP><uCom>KG</uCom><qCom>200.0000</qCom><vUnCom>4.9000000000</vUnCom><vProd>980.00</vProd><cEANTrib>SEM GTIN</cEANTrib><uTrib>KG</uTrib><qTrib>200.0000</qTrib><vUnTrib>4.9000000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>78.39</vTotTrib><ICMS><ICMS20><orig>0</orig><CST>20</CST><modBC>3</modBC><pRedBC>65.22</pRedBC><vBC>340.84</vBC><pICMS>23.00</pICMS><vICMS>78.39</vICMS></ICMS20></ICMS><PIS><PISNT><CST>06</CST></PISNT></PIS><COFINS><COFINSNT><CST>06</CST></COFINSNT></COFINS></imposto><vItem>1978.00</vItem></det><det nItem="8"><prod><cProd>F202302000</cProd><cEAN>SEM GTIN</cEAN><xProd>AVEIA EM FLOCOS FINOS - KG</xProd><NCM>11041200</NCM><CFOP>5102</CFOP><uCom>KG</uCom><qCom>4.0000</qCom><vUnCom>23.5000000000</vUnCom><vProd>94.00</vProd><cEANTrib>SEM GTIN</cEANTrib><uTrib>KG</uTrib><qTrib>4.0000</qTrib><vUnTrib>23.5000000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>30.31</vTotTrib><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>3</modBC><vBC>94.00</vBC><pICMS>23.00</pICMS><vICMS>21.62</vICMS></ICMS00></ICMS><PIS><PISAliq><CST>01</CST><vBC>94.00</vBC><pPIS>1.65</pPIS><vPIS>1.55</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>94.00</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>7.14</vCOFINS></COFINSAliq></COFINS></imposto><vItem>2072.00</vItem></det><det nItem="9"><prod><cProd>F201101010</cProd><cEAN>SEM GTIN</cEAN><xProd>BANANA -UNID</xProd><NCM>08031000</NCM><CFOP>5102</CFOP><uCom>UN</uCom><qCom>579.0000</qCom><vUnCom>0.3000000000</vUnCom><vProd>173.70</vProd><cEANTrib>SEM GTIN</cEANTrib><uTrib>KG</uTrib><qTrib>579.0000</qTrib><vUnTrib>0.3000000000</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>2245.70</vItem></det><det nItem="10"><prod><cProd>F201102010</cProd><cEAN>SEM GTIN</cEAN><xProd>BATATA COMUM - KG</xProd><NCM>07011000</NCM><CFOP>5102</CFOP><uCom>KG</uCom><qCom>15.0000</qCom><vUnCom>2.4000000000</vUnCom><vProd>36.00</vProd><cEANTrib>SEM GTIN</cEANTrib><uTrib>KG</uTrib><qTrib>15.0000</qTrib><vUnTrib>2.4000000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>2.52</vTotTrib><ICMS><ICMS20><orig>0</orig><CST>20</CST><modBC>3</modBC><pRedBC>69.56</pRedBC><vBC>10.96</vBC><pICMS>23.00</pICMS><vICMS>2.52</vICMS></ICMS20></ICMS><PIS><PISNT><CST>06</CST></PISNT></PIS><COFINS><COFINSNT><CST>06</CST></COFINSNT></COFINS></imposto><vItem>2281.70</vItem></det><det nItem="11"><prod><cProd>F202407035</cProd><cEAN>SEM GTIN</cEAN><xProd>BOLINHO INDIVIDUAL</xProd><NCM>19059090</NCM><CFOP>5102</CFOP><uCom>UN</uCom><qCom>551.0000</qCom><vUnCom>1.2000000000</vUnCom><vProd>661.20</vProd><cEANTrib>SEM GTIN</cEANTrib><uTrib>KG</uTrib><qTrib>551.0000</qTrib><vUnTrib>1.2000000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>213.24</vTotTrib><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>3</modBC><vBC>661.20</vBC><pICMS>23.00</pICMS><vICMS>152.08</vICMS></ICMS00></ICMS><PIS><PISAliq><CST>01</CST><vBC>661.20</vBC><pPIS>1.65</pPIS><vPIS>10.91</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>661.20</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>50.25</vCOFINS></COFINSAliq></COFINS></imposto><vItem>2942.90</vItem></det><det nItem="12"><prod><cProd>F203101020</cProd><cEAN>SEM GTIN</cEAN><xProd>CARNES CUBOS</xProd><NCM>02023000</NCM><CEST>1708400</CEST><indEscala>S</indEscala><CFOP>5405</CFOP><uCom>KG</uCom><qCom>80.0000</qCom><vUnCom>30.8000000000</vUnCom><vProd>2464.00</vProd><cEANTrib>SEM GTIN</cEANTrib><uTrib>KG</uTrib><qTrib>80.0000</qTrib><vUnTrib>30.8000000000</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>5406.90</vItem></det><det nItem="13"><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>120.0000</qCom><vUnCom>16.0000000000</vUnCom><vProd>1920.00</vProd><cEANTrib>SEM GTIN</cEANTrib><uTrib>KG</uTrib><qTrib>120.0000</qTrib><vUnTrib>16.0000000000</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>7326.90</vItem></det><det nItem="14"><prod><cProd>F201102015</cProd><cEAN>SEM GTIN</cEAN><xProd>CEBOLA - KG</xProd><NCM>07031019</NCM><CFOP>5102</CFOP><uCom>KG</uCom><qCom>15.0000</qCom><vUnCom>1.6000000000</vUnCom><vProd>24.00</vProd><cEANTrib>SEM GTIN</cEANTrib><uTrib>KG</uTrib><qTrib>15.0000</qTrib><vUnTrib>1.6000000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>1.68</vTotTrib><ICMS><ICMS20><orig>0</orig><CST>20</CST><modBC>3</modBC><pRedBC>69.56</pRedBC><vBC>7.31</vBC><pICMS>23.00</pICMS><vICMS>1.68</vICMS></ICMS20></ICMS><PIS><PISNT><CST>06</CST></PISNT></PIS><COFINS><COFINSNT><CST>06</CST></COFINSNT></COFINS></imposto><vItem>7350.90</vItem></det><det nItem="15"><prod><cProd>F201102020</cProd><cEAN>SEM GTIN</cEAN><xProd>CENOURA</xProd><NCM>07061000</NCM><CFOP>5102</CFOP><uCom>KG</uCom><qCom>20.0000</qCom><vUnCom>2.5000000000</vUnCom><vProd>50.00</vProd><cEANTrib>SEM GTIN</cEANTrib><uTrib>KG</uTrib><qTrib>20.0000</qTrib><vUnTrib>2.5000000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>3.50</vTotTrib><ICMS><ICMS20><orig>0</orig><CST>20</CST><modBC>3</modBC><pRedBC>69.56</pRedBC><vBC>15.22</vBC><pICMS>23.00</pICMS><vICMS>3.50</vICMS></ICMS20></ICMS><PIS><PISNT><CST>06</CST></PISNT></PIS><COFINS><COFINSNT><CST>06</CST></COFINSNT></COFINS></imposto><vItem>7400.90</vItem></det><det nItem="16"><prod><cProd>F201102018</cProd><cEAN>SEM GTIN</cEAN><xProd>CHEIRO VERDE KG</xProd><NCM>07099990</NCM><CFOP>5102</CFOP><uCom>KG</uCom><qCom>11.0000</qCom><vUnCom>15.0000000000</vUnCom><vProd>165.00</vProd><cEANTrib>SEM GTIN</cEANTrib><uTrib>KG</uTrib><qTrib>11.0000</qTrib><vUnTrib>15.0000000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>11.55</vTotTrib><ICMS><ICMS20><orig>0</orig><CST>20</CST><modBC>3</modBC><pRedBC>69.56</pRedBC><vBC>50.23</vBC><pICMS>23.00</pICMS><vICMS>11.55</vICMS></ICMS20></ICMS><PIS><PISNT><CST>06</CST></PISNT></PIS><COFINS><COFINSNT><CST>06</CST></COFINSNT></COFINS></imposto><vItem>7565.90</vItem></det><det nItem="17"><prod><cProd>F201105017</cProd><cEAN>SEM GTIN</cEAN><xProd>COLORAU EM PO</xProd><NCM>21039021</NCM><CFOP>5102</CFOP><uCom>KG</uCom><qCom>5.0000</qCom><vUnCom>9.9000000000</vUnCom><vProd>49.50</vProd><cEANTrib>SEM GTIN</cEANTrib><uTrib>KG</uTrib><qTrib>5.0000</qTrib><vUnTrib>9.9000000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>11.39</vTotTrib><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>3</modBC><vBC>49.50</vBC><pICMS>23.00</pICMS><vICMS>11.39</vICMS></ICMS00></ICMS><PIS><PISNT><CST>06</CST></PISNT></PIS><COFINS><COFINSNT><CST>06</CST></COFINSNT></COFINS></imposto><vItem>7615.40</vItem></det><det nItem="18"><prod><cProd>F203101030</cProd><cEAN>SEM GTIN</cEAN><xProd>COXAO MOLE / CHA DE DENTRO - KG</xProd><NCM>02023000</NCM><CEST>1708400</CEST><indEscala>S</indEscala><CFOP>5405</CFOP><uCom>KG</uCom><qCom>100.0000</qCom><vUnCom>36.9900000000</vUnCom><vProd>3699.00</vProd><cEANTrib>SEM GTIN</cEANTrib><uTrib>KG</uTrib><qTrib>100.0000</qTrib><vUnTrib>36.9900000000</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>11314.40</vItem></det><det nItem="19"><prod><cProd>F203102010</cProd><cEAN>SEM GTIN</cEAN><xProd>COXA E SOBRE COXA DE FRANGO</xProd><NCM>02071300</NCM><CFOP>5102</CFOP><uCom>KG</uCom><qCom>68.0000</qCom><vUnCom>12.7000000000</vUnCom><vProd>863.60</vProd><cEANTrib>SEM GTIN</cEANTrib><uTrib>KG</uTrib><qTrib>68.0000</qTrib><vUnTrib>12.7000000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>69.08</vTotTrib><ICMS><ICMS20><orig>0</orig><CST>20</CST><modBC>3</modBC><pRedBC>65.22</pRedBC><vBC>300.36</vBC><pICMS>23.00</pICMS><vICMS>69.08</vICMS></ICMS20></ICMS><PIS><PISNT><CST>06</CST></PISNT></PIS><COFINS><COFINSNT><CST>06</CST></COFINSNT></COFINS></imposto><vItem>12178.00</vItem></det><det nItem="20"><prod><cProd>F202403007</cProd><cEAN>SEM GTIN</cEAN><xProd>FARINHA DE TAPIOCA</xProd><NCM>19030000</NCM><CFOP>5102</CFOP><uCom>KG</uCom><qCom>12.0000</qCom><vUnCom>9.4900000000</vUnCom><vProd>113.88</vProd><cEANTrib>SEM GTIN</cEANTrib><uTrib>KG</uTrib><qTrib>12.0000</qTrib><vUnTrib>9.4900000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>19.64</vTotTrib><ICMS><ICMS20><orig>0</orig><CST>20</CST><modBC>3</modBC><pRedBC>65.22</pRedBC><vBC>39.61</vBC><pICMS>23.00</pICMS><vICMS>9.11</vICMS></ICMS20></ICMS><PIS><PISAliq><CST>01</CST><vBC>113.88</vBC><pPIS>1.65</pPIS><vPIS>1.88</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>113.88</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>8.65</vCOFINS></COFINSAliq></COFINS></imposto><vItem>12291.88</vItem></det><det nItem="21"><prod><cProd>F202303005</cProd><cEAN>SEM GTIN</cEAN><xProd>FEIJAO CARIOCA - KG</xProd><NCM>07133329</NCM><CFOP>5102</CFOP><uCom>KG</uCom><qCom>25.0000</qCom><vUnCom>7.0000000000</vUnCom><vProd>175.00</vProd><cEANTrib>SEM GTIN</cEANTrib><uTrib>KG</uTrib><qTrib>25.0000</qTrib><vUnTrib>7.0000000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>14.00</vTotTrib><ICMS><ICMS20><orig>0</orig><CST>20</CST><modBC>3</modBC><pRedBC>65.22</pRedBC><vBC>60.86</vBC><pICMS>23.00</pICMS><vICMS>14.00</vICMS></ICMS20></ICMS><PIS><PISNT><CST>06</CST></PISNT></PIS><COFINS><COFINSNT><CST>06</CST></COFINSNT></COFINS></imposto><vItem>12466.88</vItem></det><det nItem="22"><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>45.0000</qCom><vUnCom>15.0000000000</vUnCom><vProd>675.00</vProd><cEANTrib>SEM GTIN</cEANTrib><uTrib>KG</uTrib><qTrib>45.0000</qTrib><vUnTrib>15.0000000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>155.25</vTotTrib><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>3</modBC><vBC>675.00</vBC><pICMS>23.00</pICMS><vICMS>155.25</vICMS></ICMS00></ICMS><PIS><PISNT><CST>06</CST></PISNT></PIS><COFINS><COFINSNT><CST>06</CST></COFINSNT></COFINS></imposto><vItem>13141.88</vItem></det><det nItem="23"><prod><cProd>F203203000</cProd><cEAN>SEM GTIN</cEAN><xProd>IOGURTE POLPA DE FRUTA</xProd><NCM>04039000</NCM><CFOP>5102</CFOP><uCom>UN</uCom><qCom>22.0000</qCom><vUnCom>4.4200000000</vUnCom><vProd>97.24</vProd><cEANTrib>SEM GTIN</cEANTrib><uTrib>KG</uTrib><qTrib>22.0000</qTrib><vUnTrib>4.4200000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>31.36</vTotTrib><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>3</modBC><vBC>97.24</vBC><pICMS>23.00</pICMS><vICMS>22.37</vICMS></ICMS00></ICMS><PIS><PISAliq><CST>01</CST><vBC>97.24</vBC><pPIS>1.65</pPIS><vPIS>1.60</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>97.24</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>7.39</vCOFINS></COFINSAliq></COFINS></imposto><vItem>13239.12</vItem></det><det nItem="24"><prod><cProd>F202502030</cProd><cEAN>SEM GTIN</cEAN><xProd>LEITE EM PO INTEGRAL</xProd><NCM>04022110</NCM><CFOP>5102</CFOP><uCom>KG</uCom><qCom>10.0000</qCom><vUnCom>29.6000000000</vUnCom><vProd>296.00</vProd><cEANTrib>SEM GTIN</cEANTrib><uTrib>KG</uTrib><qTrib>10.0000</qTrib><vUnTrib>29.6000000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>23.68</vTotTrib><ICMS><ICMS20><orig>0</orig><CST>20</CST><modBC>3</modBC><pRedBC>65.22</pRedBC><vBC>102.95</vBC><pICMS>23.00</pICMS><vICMS>23.68</vICMS></ICMS20></ICMS><PIS><PISNT><CST>06</CST></PISNT></PIS><COFINS><COFINSNT><CST>06</CST></COFINSNT></COFINS></imposto><vItem>13535.12</vItem></det><det nItem="25"><prod><cProd>F202411005</cProd><cEAN>SEM GTIN</cEAN><xProd>MACARRAO ESPAGUETE - KG</xProd><NCM>19021900</NCM><CEST>1704900</CEST><indEscala>S</indEscala><CFOP>5405</CFOP><uCom>KG</uCom><qCom>10.0000</qCom><vUnCom>5.9000000000</vUnCom><vProd>59.00</vProd><cEANTrib>SEM GTIN</cEANTrib><uTrib>KG</uTrib><qTrib>10.0000</qTrib><vUnTrib>5.9000000000</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>13594.12</vItem></det><det nItem="26"><prod><cProd>F201102095</cProd><cEAN>SEM GTIN</cEAN><xProd>MACAXEIRA PROCESSADA CUBO 10X10</xProd><NCM>07141000</NCM><CFOP>5102</CFOP><uCom>KG</uCom><qCom>20.0000</qCom><vUnCom>4.5000000000</vUnCom><vProd>90.00</vProd><cEANTrib>SEM GTIN</cEANTrib><uTrib>KG</uTrib><qTrib>20.0000</qTrib><vUnTrib>4.5000000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>6.30</vTotTrib><ICMS><ICMS20><orig>0</orig><CST>20</CST><modBC>3</modBC><pRedBC>69.56</pRedBC><vBC>27.40</vBC><pICMS>23.00</pICMS><vICMS>6.30</vICMS></ICMS20></ICMS><PIS><PISNT><CST>06</CST></PISNT></PIS><COFINS><COFINSNT><CST>06</CST></COFINSNT></COFINS></imposto><vItem>13684.12</vItem></det><det nItem="27"><prod><cProd>F202608000</cProd><cEAN>SEM GTIN</cEAN><xProd>MARGARINA C SAL</xProd><NCM>15171000</NCM><CFOP>5102</CFOP><uCom>KG</uCom><qCom>5.0000</qCom><vUnCom>11.4000000000</vUnCom><vProd>57.00</vProd><cEANTrib>SEM GTIN</cEANTrib><uTrib>KG</uTrib><qTrib>5.0000</qTrib><vUnTrib>11.4000000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>4.56</vTotTrib><ICMS><ICMS20><orig>0</orig><CST>20</CST><modBC>3</modBC><pRedBC>65.22</pRedBC><vBC>19.82</vBC><pICMS>23.00</pICMS><vICMS>4.56</vICMS></ICMS20></ICMS><PIS><PISNT><CST>06</CST></PISNT></PIS><COFINS><COFINSNT><CST>06</CST></COFINSNT></COFINS></imposto><vItem>13741.12</vItem></det><det nItem="28"><prod><cProd>F201101025</cProd><cEAN>SEM GTIN</cEAN><xProd>MELANCIA - KG L</xProd><NCM>08071100</NCM><CFOP>5102</CFOP><uCom>KG</uCom><qCom>20.0000</qCom><vUnCom>1.8000000000</vUnCom><vProd>36.00</vProd><cEANTrib>SEM GTIN</cEANTrib><uTrib>KG</uTrib><qTrib>20.0000</qTrib><vUnTrib>1.8000000000</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>13777.12</vItem></det><det nItem="29"><prod><cProd>F202104005</cProd><cEAN>SEM GTIN</cEAN><xProd>MOLHO DE TOMATE  - KG</xProd><NCM>21032010</NCM><CFOP>5102</CFOP><uCom>KG</uCom><qCom>18.0000</qCom><vUnCom>3.7000000000</vUnCom><vProd>66.60</vProd><cEANTrib>SEM GTIN</cEANTrib><uTrib>KG</uTrib><qTrib>18.0000</qTrib><vUnTrib>3.7000000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>21.48</vTotTrib><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>3</modBC><vBC>66.60</vBC><pICMS>23.00</pICMS><vICMS>15.32</vICMS></ICMS00></ICMS><PIS><PISAliq><CST>01</CST><vBC>66.60</vBC><pPIS>1.65</pPIS><vPIS>1.10</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>66.60</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>5.06</vCOFINS></COFINSAliq></COFINS></imposto><vItem>13843.72</vItem></det><det nItem="30"><prod><cProd>F202201005</cProd><cEAN>SEM GTIN</cEAN><xProd>OLEO DE SOJA 900ML</xProd><NCM>15079011</NCM><CFOP>5102</CFOP><uCom>ML</uCom><qCom>10.0000</qCom><vUnCom>8.4500000000</vUnCom><vProd>84.50</vProd><cEANTrib>SEM GTIN</cEANTrib><uTrib>TON</uTrib><qTrib>10.0000</qTrib><vUnTrib>8.4500000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>6.76</vTotTrib><ICMS><ICMS20><orig>0</orig><CST>20</CST><modBC>3</modBC><pRedBC>65.22</pRedBC><vBC>29.39</vBC><pICMS>23.00</pICMS><vICMS>6.76</vICMS></ICMS20></ICMS><PIS><PISNT><CST>06</CST></PISNT></PIS><COFINS><COFINSNT><CST>06</CST></COFINSNT></COFINS></imposto><vItem>13928.22</vItem></det><det nItem="31"><prod><cProd>F201104000</cProd><cEAN>SEM GTIN</cEAN><xProd>OVO DE GALINHA</xProd><NCM>04071100</NCM><CFOP>5102</CFOP><uCom>UN</uCom><qCom>496.0000</qCom><vUnCom>0.5000000000</vUnCom><vProd>248.00</vProd><cEANTrib>SEM GTIN</cEANTrib><uTrib>DUZIA</uTrib><qTrib>496.0000</qTrib><vUnTrib>0.5000000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>17.36</vTotTrib><ICMS><ICMS20><orig>0</orig><CST>20</CST><modBC>3</modBC><pRedBC>69.56</pRedBC><vBC>75.49</vBC><pICMS>23.00</pICMS><vICMS>17.36</vICMS></ICMS20></ICMS><PIS><PISNT><CST>06</CST></PISNT></PIS><COFINS><COFINSNT><CST>06</CST></COFINSNT></COFINS></imposto><vItem>14176.22</vItem></det><det nItem="32"><prod><cProd>F202408000</cProd><cEAN>SEM GTIN</cEAN><xProd>PAO DE HOT DOG 40GR</xProd><NCM>19052090</NCM><CEST>1704900</CEST><indEscala>S</indEscala><CFOP>5405</CFOP><uCom>UN</uCom><qCom>500.0000</qCom><vUnCom>0.6000000000</vUnCom><vProd>300.00</vProd><cEANTrib>SEM GTIN</cEANTrib><uTrib>KG</uTrib><qTrib>500.0000</qTrib><vUnTrib>0.6000000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>27.75</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><PISAliq><CST>01</CST><vBC>300.00</vBC><pPIS>1.65</pPIS><vPIS>4.95</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>300.00</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>22.80</vCOFINS></COFINSAliq></COFINS></imposto><vItem>14476.22</vItem></det><det nItem="33"><prod><cProd>F201106000</cProd><cEAN>SEM GTIN</cEAN><xProd>POLPA DE FRUTA ACEROLA</xProd><NCM>20089900</NCM><CFOP>5102</CFOP><uCom>UN</uCom><qCom>40.0000</qCom><vUnCom>6.5000000000</vUnCom><vProd>260.00</vProd><cEANTrib>SEM GTIN</cEANTrib><uTrib>KG</uTrib><qTrib>40.0000</qTrib><vUnTrib>6.5000000000</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>14736.22</vItem></det><det nItem="34"><prod><cProd>F201106010</cProd><cEAN>SEM GTIN</cEAN><xProd>POLPA DE FRUTA GOIABA</xProd><NCM>20089900</NCM><CFOP>5102</CFOP><uCom>UN</uCom><qCom>40.0000</qCom><vUnCom>6.5000000000</vUnCom><vProd>260.00</vProd><cEANTrib>SEM GTIN</cEANTrib><uTrib>KG</uTrib><qTrib>40.0000</qTrib><vUnTrib>6.5000000000</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>14996.22</vItem></det><det nItem="35"><prod><cProd>F202105005</cProd><cEAN>SEM GTIN</cEAN><xProd>SAL REFINADO 1 KG - PC</xProd><NCM>25010020</NCM><CFOP>5102</CFOP><uCom>KG</uCom><qCom>10.0000</qCom><vUnCom>0.8900000000</vUnCom><vProd>8.90</vProd><cEANTrib>SEM GTIN</cEANTrib><uTrib>KG</uTrib><qTrib>10.0000</qTrib><vUnTrib>0.8900000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>1.54</vTotTrib><ICMS><ICMS20><orig>0</orig><CST>20</CST><modBC>3</modBC><pRedBC>65.22</pRedBC><vBC>3.10</vBC><pICMS>23.00</pICMS><vICMS>0.71</vICMS></ICMS20></ICMS><PIS><PISAliq><CST>01</CST><vBC>8.90</vBC><pPIS>1.65</pPIS><vPIS>0.15</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>8.90</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>0.68</vCOFINS></COFINSAliq></COFINS></imposto><vItem>15005.12</vItem></det><det nItem="36"><prod><cProd>F202107000</cProd><cEAN>SEM GTIN</cEAN><xProd>VINAGRE ALCOOL COLORIDO - LT</xProd><NCM>22090000</NCM><CFOP>5102</CFOP><uCom>LT</uCom><qCom>11.0000</qCom><vUnCom>2.6000000000</vUnCom><vProd>28.60</vProd><cEANTrib>SEM GTIN</cEANTrib><uTrib>LT</uTrib><qTrib>11.0000</qTrib><vUnTrib>2.6000000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>9.22</vTotTrib><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>3</modBC><vBC>28.60</vBC><pICMS>23.00</pICMS><vICMS>6.58</vICMS></ICMS00></ICMS><PIS><PISAliq><CST>01</CST><vBC>28.60</vBC><pPIS>1.65</pPIS><vPIS>0.47</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>28.60</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>2.17</vCOFINS></COFINSAliq></COFINS></imposto><vItem>15033.72</vItem></det><det nItem="37"><prod><cProd>F201102102</cProd><cEAN>SEM GTIN</cEAN><xProd>VINAGREIRA</xProd><NCM>22090000</NCM><CFOP>5102</CFOP><uCom>KG</uCom><qCom>9.0000</qCom><vUnCom>4.7000000000</vUnCom><vProd>42.30</vProd><cEANTrib>SEM GTIN</cEANTrib><uTrib>KG</uTrib><qTrib>9.0000</qTrib><vUnTrib>4.7000000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>9.73</vTotTrib><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>3</modBC><vBC>42.30</vBC><pICMS>23.00</pICMS><vICMS>9.73</vICMS></ICMS00></ICMS><PIS><PISNT><CST>06</CST></PISNT></PIS><COFINS><COFINSNT><CST>06</CST></COFINSNT></COFINS></imposto><vItem>15076.02</vItem></det><det nItem="38"><prod><cProd>F201102100</cProd><cEAN>SEM GTIN</cEAN><xProd>TOMATE - KG</xProd><NCM>07020000</NCM><CFOP>5102</CFOP><uCom>KG</uCom><qCom>10.0000</qCom><vUnCom>9.7000000000</vUnCom><vProd>97.00</vProd><cEANTrib>SEM GTIN</cEANTrib><uTrib>KG</uTrib><qTrib>10.0000</qTrib><vUnTrib>9.7000000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>6.79</vTotTrib><ICMS><ICMS20><orig>0</orig><CST>20</CST><modBC>3</modBC><pRedBC>69.56</pRedBC><vBC>29.53</vBC><pICMS>23.00</pICMS><vICMS>6.79</vICMS></ICMS20></ICMS><PIS><PISNT><CST>06</CST></PISNT></PIS><COFINS><COFINSNT><CST>06</CST></COFINSNT></COFINS></imposto><vItem>15173.02</vItem></det><det nItem="39"><prod><cProd>F201102101</cProd><cEAN>SEM GTIN</cEAN><xProd>MAXIXE</xProd><NCM>07099300</NCM><CFOP>5102</CFOP><uCom>KG</uCom><qCom>8.0000</qCom><vUnCom>12.0000000000</vUnCom><vProd>96.00</vProd><cEANTrib>SEM GTIN</cEANTrib><uTrib>KG</uTrib><qTrib>8.0000</qTrib><vUnTrib>12.0000000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>6.72</vTotTrib><ICMS><ICMS20><orig>0</orig><CST>20</CST><modBC>3</modBC><pRedBC>69.56</pRedBC><vBC>29.22</vBC><pICMS>23.00</pICMS><vICMS>6.72</vICMS></ICMS20></ICMS><PIS><PISNT><CST>06</CST></PISNT></PIS><COFINS><COFINSNT><CST>06</CST></COFINSNT></COFINS></imposto><vItem>15269.02</vItem></det><det nItem="40"><prod><cProd>F201103005</cProd><cEAN>SEM GTIN</cEAN><xProd>ALFACE CRESPA- KG</xProd><NCM>07051900</NCM><CFOP>5102</CFOP><uCom>KG</uCom><qCom>8.0000</qCom><vUnCom>8.0000000000</vUnCom><vProd>64.00</vProd><cEANTrib>SEM GTIN</cEANTrib><uTrib>KG</uTrib><qTrib>8.0000</qTrib><vUnTrib>8.0000000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>4.48</vTotTrib><ICMS><ICMS20><orig>0</orig><CST>20</CST><modBC>3</modBC><pRedBC>69.56</pRedBC><vBC>19.48</vBC><pICMS>23.00</pICMS><vICMS>4.48</vICMS></ICMS20></ICMS><PIS><PISNT><CST>06</CST></PISNT></PIS><COFINS><COFINSNT><CST>06</CST></COFINSNT></COFINS></imposto><vItem>15333.02</vItem></det><det nItem="41"><prod><cProd>F201102103</cProd><cEAN>SEM GTIN</cEAN><xProd>QUIABO</xProd><NCM>07089000</NCM><CFOP>5102</CFOP><uCom>KG</uCom><qCom>2.0000</qCom><vUnCom>12.0000000000</vUnCom><vProd>24.00</vProd><cEANTrib>SEM GTIN</cEANTrib><uTrib>KG</uTrib><qTrib>2.0000</qTrib><vUnTrib>12.0000000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>1.68</vTotTrib><ICMS><ICMS20><orig>0</orig><CST>20</CST><modBC>3</modBC><pRedBC>69.56</pRedBC><vBC>7.31</vBC><pICMS>23.00</pICMS><vICMS>1.68</vICMS></ICMS20></ICMS><PIS><PISNT><CST>06</CST></PISNT></PIS><COFINS><COFINSNT><CST>06</CST></COFINSNT></COFINS></imposto><vItem>15357.02</vItem></det><det nItem="42"><prod><cProd>F202305000</cProd><cEAN>SEM GTIN</cEAN><xProd>ERVILHA EM CONSERVA - KG</xProd><NCM>20054000</NCM><CFOP>5102</CFOP><uCom>KG</uCom><qCom>3.0000</qCom><vUnCom>17.0500000000</vUnCom><vProd>51.15</vProd><cEANTrib>SEM GTIN</cEANTrib><uTrib>KG</uTrib><qTrib>3.0000</qTrib><vUnTrib>17.0500000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>16.49</vTotTrib><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>3</modBC><vBC>51.15</vBC><pICMS>23.00</pICMS><vICMS>11.76</vICMS></ICMS00></ICMS><PIS><PISAliq><CST>01</CST><vBC>51.15</vBC><pPIS>1.65</pPIS><vPIS>0.84</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>51.15</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>3.89</vCOFINS></COFINSAliq></COFINS></imposto><vItem>15408.17</vItem></det><det nItem="43"><prod><cProd>F201106016</cProd><cEAN>SEM GTIN</cEAN><xProd>POLPA DE FRUTA ABACAXI</xProd><NCM>20089900</NCM><CFOP>5102</CFOP><uCom>KG</uCom><qCom>40.0000</qCom><vUnCom>7.0000000000</vUnCom><vProd>280.00</vProd><cEANTrib>SEM GTIN</cEANTrib><uTrib>KG</uTrib><qTrib>40.0000</qTrib><vUnTrib>7.0000000000</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>15688.17</vItem></det><det nItem="44"><prod><cProd>F202304005</cProd><cEAN>SEM GTIN</cEAN><xProd>MILHO VERDE EM CONSERVA - KG</xProd><NCM>20058000</NCM><CFOP>5102</CFOP><uCom>KG</uCom><qCom>3.0000</qCom><vUnCom>19.3500000000</vUnCom><vProd>58.05</vProd><cEANTrib>SEM GTIN</cEANTrib><uTrib>KG</uTrib><qTrib>3.0000</qTrib><vUnTrib>19.3500000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>18.72</vTotTrib><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>3</modBC><vBC>58.05</vBC><pICMS>23.00</pICMS><vICMS>13.35</vICMS></ICMS00></ICMS><PIS><PISAliq><CST>01</CST><vBC>58.05</vBC><pPIS>1.65</pPIS><vPIS>0.96</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>58.05</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>4.41</vCOFINS></COFINSAliq></COFINS></imposto><vItem>15746.22</vItem></det><det nItem="45"><prod><cProd>F201102011</cProd><cEAN>SEM GTIN</cEAN><xProd>BATATA DOCE - KG</xProd><NCM>07142000</NCM><CFOP>5102</CFOP><uCom>KG</uCom><qCom>11.0000</qCom><vUnCom>1.0000000000</vUnCom><vProd>11.00</vProd><cEANTrib>SEM GTIN</cEANTrib><uTrib>KG</uTrib><qTrib>11.0000</qTrib><vUnTrib>1.0000000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>0.77</vTotTrib><ICMS><ICMS20><orig>0</orig><CST>20</CST><modBC>3</modBC><pRedBC>69.56</pRedBC><vBC>3.35</vBC><pICMS>23.00</pICMS><vICMS>0.77</vICMS></ICMS20></ICMS><PIS><PISNT><CST>06</CST></PISNT></PIS><COFINS><COFINSNT><CST>06</CST></COFINSNT></COFINS></imposto><vItem>15757.22</vItem></det><det nItem="46"><prod><cProd>F201102012</cProd><cEAN>SEM GTIN</cEAN><xProd>BETERRABA - KG</xProd><NCM>07069000</NCM><CFOP>5102</CFOP><uCom>KG</uCom><qCom>15.0000</qCom><vUnCom>3.5000000000</vUnCom><vProd>52.50</vProd><cEANTrib>SEM GTIN</cEANTrib><uTrib>KG</uTrib><qTrib>15.0000</qTrib><vUnTrib>3.5000000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>3.68</vTotTrib><ICMS><ICMS20><orig>0</orig><CST>20</CST><modBC>3</modBC><pRedBC>69.56</pRedBC><vBC>15.98</vBC><pICMS>23.00</pICMS><vICMS>3.68</vICMS></ICMS20></ICMS><PIS><PISNT><CST>06</CST></PISNT></PIS><COFINS><COFINSNT><CST>06</CST></COFINSNT></COFINS></imposto><vItem>15809.72</vItem></det><det nItem="47"><prod><cProd>F202303010</cProd><cEAN>SEM GTIN</cEAN><xProd>FEIJAO PRETO - KG</xProd><NCM>07133319</NCM><CFOP>5102</CFOP><uCom>KG</uCom><qCom>23.0000</qCom><vUnCom>7.7000000000</vUnCom><vProd>177.10</vProd><cEANTrib>SEM GTIN</cEANTrib><uTrib>KG</uTrib><qTrib>23.0000</qTrib><vUnTrib>7.7000000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>14.17</vTotTrib><ICMS><ICMS20><orig>0</orig><CST>20</CST><modBC>3</modBC><pRedBC>65.22</pRedBC><vBC>61.60</vBC><pICMS>23.00</pICMS><vICMS>14.17</vICMS></ICMS20></ICMS><PIS><PISNT><CST>06</CST></PISNT></PIS><COFINS><COFINSNT><CST>06</CST></COFINSNT></COFINS></imposto><vItem>15986.82</vItem></det><det nItem="48"><prod><cProd>F201106005</cProd><cEAN>SEM GTIN</cEAN><xProd>POLPA DE FRUTA CAJU</xProd><NCM>20089900</NCM><CFOP>5102</CFOP><uCom>UN</uCom><qCom>40.0000</qCom><vUnCom>6.5000000000</vUnCom><vProd>260.00</vProd><cEANTrib>SEM GTIN</cEANTrib><uTrib>KG</uTrib><qTrib>40.0000</qTrib><vUnTrib>6.5000000000</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>16246.82</vItem></det><det nItem="49"><prod><cProd>F202402105</cProd><cEAN>SEM GTIN</cEAN><xProd>BISCOITO DE ROSCA LEITE</xProd><NCM>19053100</NCM><CEST>1704900</CEST><indEscala>S</indEscala><CFOP>5405</CFOP><uCom>KG</uCom><qCom>30.0000</qCom><vUnCom>12.7000000000</vUnCom><vProd>381.00</vProd><cEANTrib>SEM GTIN</cEANTrib><uTrib>KG</uTrib><qTrib>30.0000</qTrib><vUnTrib>12.7000000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>35.25</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><PISAliq><CST>01</CST><vBC>381.00</vBC><pPIS>1.65</pPIS><vPIS>6.29</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>381.00</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>28.96</vCOFINS></COFINSAliq></COFINS></imposto><vItem>16627.82</vItem></det><det nItem="50"><prod><cProd>F202411015</cProd><cEAN>SEM GTIN</cEAN><xProd>MACARRAO PARAFUSO C/ OVOS - KG</xProd><NCM>19021900</NCM><CEST>1704900</CEST><indEscala>S</indEscala><CFOP>5102</CFOP><uCom>KG</uCom><qCom>13.0000</qCom><vUnCom>6.5800000000</vUnCom><vProd>85.54</vProd><cEANTrib>SEM GTIN</cEANTrib><uTrib>KG</uTrib><qTrib>13.0000</qTrib><vUnTrib>6.5800000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>6.84</vTotTrib><ICMS><ICMS20><orig>0</orig><CST>20</CST><modBC>3</modBC><pRedBC>65.22</pRedBC><vBC>29.75</vBC><pICMS>23.00</pICMS><vICMS>6.84</vICMS></ICMS20></ICMS><PIS><PISNT><CST>06</CST></PISNT></PIS><COFINS><COFINSNT><CST>06</CST></COFINSNT></COFINS></imposto><vItem>16713.36</vItem></det><total><ICMSTot><vBC>4007.40</vBC><vICMS>921.71</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>16713.36</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>45.44</vPIS><vCOFINS>209.31</vCOFINS><vOutro>0.00</vOutro><vNF>16713.36</vNF><vTotTrib>1176.46</vTotTrib></ICMSTot></total><transp><modFrete>9</modFrete><vol><pesoL>0.000</pesoL><pesoB>2483.000</pesoB></vol></transp><cobr><fat><nFat>000002046</nFat><vOrig>16713.36</vOrig><vDesc>0.00</vDesc><vLiq>16713.36</vLiq></fat><dup><nDup>001</nDup><dVenc>2026-02-04</dVenc><vDup>16713.36</vDup></dup></cobr><pag><detPag><indPag>1</indPag><tPag>15</tPag><vPag>16713.36</vPag></detPag><vTroco>0.00</vTroco></pag><infAdic><infAdFisco>Sem cobranca do FECP.</infAdFisco><infCpl>Reducao de base de calculo conforme anexo 1.4 art IV  RICMS |  Reducao conforme anexo 1.4 art 1  VII RICMS |  Isento conforme anexo 1.1 art 1   inciso LXVII  RICMS |  Operacao sujeita a substituicao tributaria conf. anexo 4.4 Decreto 26.288 art. 06 paragrafo 4 |  ICMS substituicao tributaria conf. art. 6  do Anexo 9.5 do RICMS/00 |  Operacao sujeita a substituicao tributaria conf. anexo 9.5 Decreto 21.336 artigo 6 |  LOTE  01 |  Empenhos: 2693/2025 Data dos Empenhos: 09/09/2025 |  Empenho referente a contratacao de empresa especializada no fornecimento de Generos Alimenticios, atendendo os padroes nutricionais e dispositivos legais vigente, atendendo os alunos da EDUCACAO INTEGRAL FUNDAMENTAL da rede municipal de ensino de Sao Luis. |  Relativo ao periodo de 01/12/2025 a 15/12/2025, conforme pregao eletronico - SRP N  088/2023-CPL/PMSL/MA, ata de registro de preco n  692/2023-CPL/PMSL/MA, conforme termo de referencia e processo administrativo n  32.216/2023.</infCpl></infAdic><infRespTec><CNPJ>26269316000177</CNPJ><xContato>Wilson Lima de Paula</xContato><email>qualidade@teknisa.com</email><fone>03121222300</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="#NFe21260111164874000524550550000020461000368708"><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>UzLmfXPPwaDLvLUsTOXf3TQndYI=</DigestValue></Reference></SignedInfo><SignatureValue>egX/F7e8SrdWbQb9HoNvcUgbrzaw3DBuewc3cSzS5fzNV4KcUeQvgIypR/SIrH6UUBsv6n9RZpZo/sPAXFrHeDB3DsarMkATaO0J3U23SanSLFzjgE+0Skc51wQkjYlWrW5ZCC6HA4yKuQGdFgBnt7q4Q+yWUkHU/BBFTua4uVv/PhdA3Em70ETZnnsFUkCQsOYsX7SuAKV1ET6yKI9Cx4sG+k6xvR2BjMRI69/irVuOuFLmAJkHfg4vfwPqTdJYqaGR158r5qFXssRdFdQVPqFq1KCpkzz0GSkQ+HB52TBPZhggibXvLWia6RXfxiYHXhb+ZxYd6WqZoMrw1MoTWQ==</SignatureValue><KeyInfo><X509Data><X509Certificate>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</X509Certificate></X509Data></KeyInfo></Signature></NFe><NFe xmlns="http://www.portalfiscal.inf.br/nfe"><infNFe versao="4.00" Id="NFe21260111164874000524550550000020471000368713"><ide><cUF>21</cUF><cNF>00036871</cNF><natOp>Venda de mercadoria adquirida ou recebida de</natOp><mod>55</mod><serie>55</serie><nNF>2047</nNF><dhEmi>2026-01-06T12:06:56-03:00</dhEmi><dhSaiEnt>2026-01-06T12:06:56-03:00</dhSaiEnt><tpNF>1</tpNF><idDest>1</idDest><cMunFG>2111300</cMunFG><tpImp>1</tpImp><tpEmis>1</tpEmis><cDV>3</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>11164874000524</CNPJ><xNome>RC NUTRY ALIMENTACAO LTDA</xNome><xFant>RC NUTRY ALIMENTACAO LTDA</xFant><enderEmit><xLgr>AVENIDA LOURENCO VIEIRA  DA SILVA</xLgr><nro>5</nro><xCpl>QUADRA 44</xCpl><xBairro>JARDIM SAO CRISTOVAO</xBairro><cMun>2111300</cMun><xMun>SAO LUIS</xMun><UF>MA</UF><CEP>65055378</CEP><cPais>1058</cPais><xPais>Brasil</xPais></enderEmit><IE>125341636</IE><CRT>3</CRT></emit><dest><CNPJ>06307102000211</CNPJ><xNome>PREFEITURA DE SAO LUIS</xNome><enderDest><xLgr>RUA SETE DE SETEMBRO 238</xLgr><nro>.</nro><xBairro>CENTRO</xBairro><cMun>2111300</cMun><xMun>SAO LUIS</xMun><UF>MA</UF><CEP>65010120</CEP><cPais>1058</cPais><xPais>Brasil</xPais></enderDest><indIEDest>9</indIEDest></dest><det nItem="1"><prod><cProd>F202607000</cProd><cEAN>SEM GTIN</cEAN><xProd>ACHOCOLATADO EM PO - KG</xProd><NCM>18069000</NCM><CFOP>5102</CFOP><uCom>KG</uCom><qCom>140.0000</qCom><vUnCom>15.0000000000</vUnCom><vProd>2100.00</vProd><cEANTrib>SEM GTIN</cEANTrib><uTrib>KG</uTrib><qTrib>140.0000</qTrib><vUnTrib>15.0000000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>677.25</vTotTrib><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>3</modBC><vBC>2100.00</vBC><pICMS>23.00</pICMS><vICMS>483.00</vICMS></ICMS00></ICMS><PIS><PISAliq><CST>01</CST><vBC>2100.00</vBC><pPIS>1.65</pPIS><vPIS>34.65</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>2100.00</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>159.60</vCOFINS></COFINSAliq></COFINS></imposto><vItem>2100.00</vItem></det><det nItem="2"><prod><cProd>F202601000</cProd><cEAN>SEM GTIN</cEAN><xProd>ACUCAR CRISTAL - KG</xProd><NCM>17019900</NCM><CEST>1704900</CEST><indEscala>S</indEscala><CFOP>5405</CFOP><uCom>KG</uCom><qCom>198.0000</qCom><vUnCom>3.5000000000</vUnCom><vProd>693.00</vProd><cEANTrib>SEM GTIN</cEANTrib><uTrib>TON</uTrib><qTrib>198.0000</qTrib><vUnTrib>3.5000000000</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>2793.00</vItem></det><det nItem="3"><prod><cProd>F202105001</cProd><cEAN>SEM GTIN</cEAN><xProd>ALHO PROCESSADO S/ SAL - KG</xProd><NCM>07032090</NCM><CFOP>5102</CFOP><uCom>KG</uCom><qCom>92.0000</qCom><vUnCom>22.1000000000</vUnCom><vProd>2033.20</vProd><cEANTrib>SEM GTIN</cEANTrib><uTrib>KG</uTrib><qTrib>92.0000</qTrib><vUnTrib>22.1000000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>655.71</vTotTrib><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>3</modBC><vBC>2033.20</vBC><pICMS>23.00</pICMS><vICMS>467.64</vICMS></ICMS00></ICMS><PIS><PISAliq><CST>01</CST><vBC>2033.20</vBC><pPIS>1.65</pPIS><vPIS>33.55</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>2033.20</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>154.52</vCOFINS></COFINSAliq></COFINS></imposto><vItem>4826.20</vItem></det><det nItem="4"><prod><cProd>F202301005</cProd><cEAN>SEM GTIN</cEAN><xProd>ARROZ PARBOILIZADO - KG</xProd><NCM>10063019</NCM><CFOP>5102</CFOP><uCom>KG</uCom><qCom>2000.0000</qCom><vUnCom>4.9000000000</vUnCom><vProd>9800.00</vProd><cEANTrib>SEM GTIN</cEANTrib><uTrib>KG</uTrib><qTrib>2000.0000</qTrib><vUnTrib>4.9000000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>783.94</vTotTrib><ICMS><ICMS20><orig>0</orig><CST>20</CST><modBC>3</modBC><pRedBC>65.22</pRedBC><vBC>3408.44</vBC><pICMS>23.00</pICMS><vICMS>783.94</vICMS></ICMS20></ICMS><PIS><PISNT><CST>06</CST></PISNT></PIS><COFINS><COFINSNT><CST>06</CST></COFINSNT></COFINS></imposto><vItem>14626.20</vItem></det><det nItem="5"><prod><cProd>F202302000</cProd><cEAN>SEM GTIN</cEAN><xProd>AVEIA EM FLOCOS FINOS - KG</xProd><NCM>11041200</NCM><CFOP>5102</CFOP><uCom>KG</uCom><qCom>159.0000</qCom><vUnCom>23.5000000000</vUnCom><vProd>3736.50</vProd><cEANTrib>SEM GTIN</cEANTrib><uTrib>KG</uTrib><qTrib>159.0000</qTrib><vUnTrib>23.5000000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>1205.02</vTotTrib><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>3</modBC><vBC>3736.50</vBC><pICMS>23.00</pICMS><vICMS>859.40</vICMS></ICMS00></ICMS><PIS><PISAliq><CST>01</CST><vBC>3736.50</vBC><pPIS>1.65</pPIS><vPIS>61.65</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>3736.50</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>283.97</vCOFINS></COFINSAliq></COFINS></imposto><vItem>18362.70</vItem></det><det nItem="6"><prod><cProd>F201101010</cProd><cEAN>SEM GTIN</cEAN><xProd>BANANA -UNID</xProd><NCM>08031000</NCM><CFOP>5102</CFOP><uCom>UN</uCom><qCom>12001.0000</qCom><vUnCom>0.3000000000</vUnCom><vProd>3600.30</vProd><cEANTrib>SEM GTIN</cEANTrib><uTrib>KG</uTrib><qTrib>12001.0000</qTrib><vUnTrib>0.3000000000</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>21963.00</vItem></det><det nItem="7"><prod><cProd>F202407035</cProd><cEAN>SEM GTIN</cEAN><xProd>BOLINHO INDIVIDUAL</xProd><NCM>19059090</NCM><CFOP>5102</CFOP><uCom>UN</uCom><qCom>12000.0000</qCom><vUnCom>1.2000000000</vUnCom><vProd>14400.00</vProd><cEANTrib>SEM GTIN</cEANTrib><uTrib>KG</uTrib><qTrib>12000.0000</qTrib><vUnTrib>1.2000000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>4644.00</vTotTrib><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>3</modBC><vBC>14400.00</vBC><pICMS>23.00</pICMS><vICMS>3312.00</vICMS></ICMS00></ICMS><PIS><PISAliq><CST>01</CST><vBC>14400.00</vBC><pPIS>1.65</pPIS><vPIS>237.60</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>14400.00</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>1094.40</vCOFINS></COFINSAliq></COFINS></imposto><vItem>36363.00</vItem></det><det nItem="8"><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>2569.0000</qCom><vUnCom>16.0000000000</vUnCom><vProd>41104.00</vProd><cEANTrib>SEM GTIN</cEANTrib><uTrib>KG</uTrib><qTrib>2569.0000</qTrib><vUnTrib>16.0000000000</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>77467.00</vItem></det><det nItem="9"><prod><cProd>F201102015</cProd><cEAN>SEM GTIN</cEAN><xProd>CEBOLA - KG</xProd><NCM>07031019</NCM><CFOP>5102</CFOP><uCom>KG</uCom><qCom>150.0000</qCom><vUnCom>1.6000000000</vUnCom><vProd>240.00</vProd><cEANTrib>SEM GTIN</cEANTrib><uTrib>KG</uTrib><qTrib>150.0000</qTrib><vUnTrib>1.6000000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>16.80</vTotTrib><ICMS><ICMS20><orig>0</orig><CST>20</CST><modBC>3</modBC><pRedBC>69.56</pRedBC><vBC>73.06</vBC><pICMS>23.00</pICMS><vICMS>16.80</vICMS></ICMS20></ICMS><PIS><PISNT><CST>06</CST></PISNT></PIS><COFINS><COFINSNT><CST>06</CST></COFINSNT></COFINS></imposto><vItem>77707.00</vItem></det><det nItem="10"><prod><cProd>F201102020</cProd><cEAN>SEM GTIN</cEAN><xProd>CENOURA</xProd><NCM>07061000</NCM><CFOP>5102</CFOP><uCom>KG</uCom><qCom>150.0000</qCom><vUnCom>2.5000000000</vUnCom><vProd>375.00</vProd><cEANTrib>SEM GTIN</cEANTrib><uTrib>KG</uTrib><qTrib>150.0000</qTrib><vUnTrib>2.5000000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>26.25</vTotTrib><ICMS><ICMS20><orig>0</orig><CST>20</CST><modBC>3</modBC><pRedBC>69.56</pRedBC><vBC>114.15</vBC><pICMS>23.00</pICMS><vICMS>26.25</vICMS></ICMS20></ICMS><PIS><PISNT><CST>06</CST></PISNT></PIS><COFINS><COFINSNT><CST>06</CST></COFINSNT></COFINS></imposto><vItem>78082.00</vItem></det><det nItem="11"><prod><cProd>F201105017</cProd><cEAN>SEM GTIN</cEAN><xProd>COLORAU EM PO</xProd><NCM>21039021</NCM><CFOP>5102</CFOP><uCom>KG</uCom><qCom>30.0000</qCom><vUnCom>9.9000000000</vUnCom><vProd>297.00</vProd><cEANTrib>SEM GTIN</cEANTrib><uTrib>KG</uTrib><qTrib>30.0000</qTrib><vUnTrib>9.9000000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>68.31</vTotTrib><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>3</modBC><vBC>297.00</vBC><pICMS>23.00</pICMS><vICMS>68.31</vICMS></ICMS00></ICMS><PIS><PISNT><CST>06</CST></PISNT></PIS><COFINS><COFINSNT><CST>06</CST></COFINSNT></COFINS></imposto><vItem>78379.00</vItem></det><det nItem="12"><prod><cProd>F202303005</cProd><cEAN>SEM GTIN</cEAN><xProd>FEIJAO CARIOCA - KG</xProd><NCM>07133329</NCM><CFOP>5102</CFOP><uCom>KG</uCom><qCom>197.0000</qCom><vUnCom>7.0000000000</vUnCom><vProd>1379.00</vProd><cEANTrib>SEM GTIN</cEANTrib><uTrib>KG</uTrib><qTrib>197.0000</qTrib><vUnTrib>7.0000000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>110.31</vTotTrib><ICMS><ICMS20><orig>0</orig><CST>20</CST><modBC>3</modBC><pRedBC>65.22</pRedBC><vBC>479.62</vBC><pICMS>23.00</pICMS><vICMS>110.31</vICMS></ICMS20></ICMS><PIS><PISNT><CST>06</CST></PISNT></PIS><COFINS><COFINSNT><CST>06</CST></COFINSNT></COFINS></imposto><vItem>79758.00</vItem></det><det nItem="13"><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>737.0000</qCom><vUnCom>15.0000000000</vUnCom><vProd>11055.00</vProd><cEANTrib>SEM GTIN</cEANTrib><uTrib>KG</uTrib><qTrib>737.0000</qTrib><vUnTrib>15.0000000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>2542.65</vTotTrib><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>3</modBC><vBC>11055.00</vBC><pICMS>23.00</pICMS><vICMS>2542.65</vICMS></ICMS00></ICMS><PIS><PISNT><CST>06</CST></PISNT></PIS><COFINS><COFINSNT><CST>06</CST></COFINSNT></COFINS></imposto><vItem>90813.00</vItem></det><det nItem="14"><prod><cProd>F203203000</cProd><cEAN>SEM GTIN</cEAN><xProd>IOGURTE POLPA DE FRUTA</xProd><NCM>04039000</NCM><CFOP>5102</CFOP><uCom>UN</uCom><qCom>6000.0000</qCom><vUnCom>4.4200000000</vUnCom><vProd>26520.00</vProd><cEANTrib>SEM GTIN</cEANTrib><uTrib>KG</uTrib><qTrib>6000.0000</qTrib><vUnTrib>4.4200000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>8552.70</vTotTrib><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>3</modBC><vBC>26520.00</vBC><pICMS>23.00</pICMS><vICMS>6099.60</vICMS></ICMS00></ICMS><PIS><PISAliq><CST>01</CST><vBC>26520.00</vBC><pPIS>1.65</pPIS><vPIS>437.58</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>26520.00</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>2015.52</vCOFINS></COFINSAliq></COFINS></imposto><vItem>117333.00</vItem></det><det nItem="15"><prod><cProd>F202502030</cProd><cEAN>SEM GTIN</cEAN><xProd>LEITE EM PO INTEGRAL</xProd><NCM>04022110</NCM><CFOP>5102</CFOP><uCom>KG</uCom><qCom>235.0000</qCom><vUnCom>29.6000000000</vUnCom><vProd>6956.00</vProd><cEANTrib>SEM GTIN</cEANTrib><uTrib>KG</uTrib><qTrib>235.0000</qTrib><vUnTrib>29.6000000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>556.44</vTotTrib><ICMS><ICMS20><orig>0</orig><CST>20</CST><modBC>3</modBC><pRedBC>65.22</pRedBC><vBC>2419.30</vBC><pICMS>23.00</pICMS><vICMS>556.44</vICMS></ICMS20></ICMS><PIS><PISNT><CST>06</CST></PISNT></PIS><COFINS><COFINSNT><CST>06</CST></COFINSNT></COFINS></imposto><vItem>124289.00</vItem></det><det nItem="16"><prod><cProd>F202411005</cProd><cEAN>SEM GTIN</cEAN><xProd>MACARRAO ESPAGUETE - KG</xProd><NCM>19021900</NCM><CEST>1704900</CEST><indEscala>S</indEscala><CFOP>5405</CFOP><uCom>KG</uCom><qCom>250.0000</qCom><vUnCom>5.9000000000</vUnCom><vProd>1475.00</vProd><cEANTrib>SEM GTIN</cEANTrib><uTrib>KG</uTrib><qTrib>250.0000</qTrib><vUnTrib>5.9000000000</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>125764.00</vItem></det><det nItem="17"><prod><cProd>F202608000</cProd><cEAN>SEM GTIN</cEAN><xProd>MARGARINA C SAL</xProd><NCM>15171000</NCM><CFOP>5102</CFOP><uCom>KG</uCom><qCom>20.0000</qCom><vUnCom>11.4000000000</vUnCom><vProd>228.00</vProd><cEANTrib>SEM GTIN</cEANTrib><uTrib>KG</uTrib><qTrib>20.0000</qTrib><vUnTrib>11.4000000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>18.24</vTotTrib><ICMS><ICMS20><orig>0</orig><CST>20</CST><modBC>3</modBC><pRedBC>65.22</pRedBC><vBC>79.30</vBC><pICMS>23.00</pICMS><vICMS>18.24</vICMS></ICMS20></ICMS><PIS><PISNT><CST>06</CST></PISNT></PIS><COFINS><COFINSNT><CST>06</CST></COFINSNT></COFINS></imposto><vItem>125992.00</vItem></det><det nItem="18"><prod><cProd>F201101025</cProd><cEAN>SEM GTIN</cEAN><xProd>MELANCIA - KG L</xProd><NCM>08071100</NCM><CFOP>5102</CFOP><uCom>KG</uCom><qCom>191.0000</qCom><vUnCom>1.8000000000</vUnCom><vProd>343.80</vProd><cEANTrib>SEM GTIN</cEANTrib><uTrib>KG</uTrib><qTrib>191.0000</qTrib><vUnTrib>1.8000000000</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>126335.80</vItem></det><det nItem="19"><prod><cProd>F202104005</cProd><cEAN>SEM GTIN</cEAN><xProd>MOLHO DE TOMATE  - KG</xProd><NCM>21032010</NCM><CFOP>5102</CFOP><uCom>KG</uCom><qCom>216.0000</qCom><vUnCom>3.7000000000</vUnCom><vProd>799.20</vProd><cEANTrib>SEM GTIN</cEANTrib><uTrib>KG</uTrib><qTrib>216.0000</qTrib><vUnTrib>3.7000000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>257.75</vTotTrib><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>3</modBC><vBC>799.20</vBC><pICMS>23.00</pICMS><vICMS>183.82</vICMS></ICMS00></ICMS><PIS><PISAliq><CST>01</CST><vBC>799.20</vBC><pPIS>1.65</pPIS><vPIS>13.19</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>799.20</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>60.74</vCOFINS></COFINSAliq></COFINS></imposto><vItem>127135.00</vItem></det><det nItem="20"><prod><cProd>F202201005</cProd><cEAN>SEM GTIN</cEAN><xProd>OLEO DE SOJA 900ML</xProd><NCM>15079011</NCM><CFOP>5102</CFOP><uCom>ML</uCom><qCom>101.0000</qCom><vUnCom>8.4500000000</vUnCom><vProd>853.45</vProd><cEANTrib>SEM GTIN</cEANTrib><uTrib>TON</uTrib><qTrib>101.0000</qTrib><vUnTrib>8.4500000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>68.27</vTotTrib><ICMS><ICMS20><orig>0</orig><CST>20</CST><modBC>3</modBC><pRedBC>65.22</pRedBC><vBC>296.83</vBC><pICMS>23.00</pICMS><vICMS>68.27</vICMS></ICMS20></ICMS><PIS><PISNT><CST>06</CST></PISNT></PIS><COFINS><COFINSNT><CST>06</CST></COFINSNT></COFINS></imposto><vItem>127988.45</vItem></det><det nItem="21"><prod><cProd>F202408000</cProd><cEAN>SEM GTIN</cEAN><xProd>PAO DE HOT DOG 40GR</xProd><NCM>19052090</NCM><CEST>1704900</CEST><indEscala>S</indEscala><CFOP>5405</CFOP><uCom>UN</uCom><qCom>9000.0000</qCom><vUnCom>0.6000000000</vUnCom><vProd>5400.00</vProd><cEANTrib>SEM GTIN</cEANTrib><uTrib>KG</uTrib><qTrib>9000.0000</qTrib><vUnTrib>0.6000000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>499.50</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><PISAliq><CST>01</CST><vBC>5400.00</vBC><pPIS>1.65</pPIS><vPIS>89.10</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>5400.00</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>410.40</vCOFINS></COFINSAliq></COFINS></imposto><vItem>133388.45</vItem></det><det nItem="22"><prod><cProd>F201106000</cProd><cEAN>SEM GTIN</cEAN><xProd>POLPA DE FRUTA ACEROLA</xProd><NCM>20089900</NCM><CFOP>5102</CFOP><uCom>UN</uCom><qCom>400.0000</qCom><vUnCom>6.5000000000</vUnCom><vProd>2600.00</vProd><cEANTrib>SEM GTIN</cEANTrib><uTrib>KG</uTrib><qTrib>400.0000</qTrib><vUnTrib>6.5000000000</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>135988.45</vItem></det><det nItem="23"><prod><cProd>F201106010</cProd><cEAN>SEM GTIN</cEAN><xProd>POLPA DE FRUTA GOIABA</xProd><NCM>20089900</NCM><CFOP>5102</CFOP><uCom>UN</uCom><qCom>400.0000</qCom><vUnCom>6.5000000000</vUnCom><vProd>2600.00</vProd><cEANTrib>SEM GTIN</cEANTrib><uTrib>KG</uTrib><qTrib>400.0000</qTrib><vUnTrib>6.5000000000</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>138588.45</vItem></det><det nItem="24"><prod><cProd>F202105005</cProd><cEAN>SEM GTIN</cEAN><xProd>SAL REFINADO 1 KG - PC</xProd><NCM>25010020</NCM><CFOP>5102</CFOP><uCom>KG</uCom><qCom>30.0000</qCom><vUnCom>0.8900000000</vUnCom><vProd>26.70</vProd><cEANTrib>SEM GTIN</cEANTrib><uTrib>KG</uTrib><qTrib>30.0000</qTrib><vUnTrib>0.8900000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>4.61</vTotTrib><ICMS><ICMS20><orig>0</orig><CST>20</CST><modBC>3</modBC><pRedBC>65.22</pRedBC><vBC>9.29</vBC><pICMS>23.00</pICMS><vICMS>2.14</vICMS></ICMS20></ICMS><PIS><PISAliq><CST>01</CST><vBC>26.70</vBC><pPIS>1.65</pPIS><vPIS>0.44</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>26.70</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>2.03</vCOFINS></COFINSAliq></COFINS></imposto><vItem>138615.15</vItem></det><det nItem="25"><prod><cProd>F201102102</cProd><cEAN>SEM GTIN</cEAN><xProd>VINAGREIRA</xProd><NCM>22090000</NCM><CFOP>5102</CFOP><uCom>KG</uCom><qCom>62.0000</qCom><vUnCom>4.7000000000</vUnCom><vProd>291.40</vProd><cEANTrib>SEM GTIN</cEANTrib><uTrib>KG</uTrib><qTrib>62.0000</qTrib><vUnTrib>4.7000000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>67.02</vTotTrib><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>3</modBC><vBC>291.40</vBC><pICMS>23.00</pICMS><vICMS>67.02</vICMS></ICMS00></ICMS><PIS><PISNT><CST>06</CST></PISNT></PIS><COFINS><COFINSNT><CST>06</CST></COFINSNT></COFINS></imposto><vItem>138906.55</vItem></det><det nItem="26"><prod><cProd>F203101020</cProd><cEAN>SEM GTIN</cEAN><xProd>CARNES CUBOS</xProd><NCM>02023000</NCM><CEST>1708400</CEST><indEscala>S</indEscala><CFOP>5405</CFOP><uCom>KG</uCom><qCom>892.0000</qCom><vUnCom>30.8000000000</vUnCom><vProd>27473.60</vProd><cEANTrib>SEM GTIN</cEANTrib><uTrib>KG</uTrib><qTrib>892.0000</qTrib><vUnTrib>30.8000000000</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>166380.15</vItem></det><det nItem="27"><prod><cProd>F202304005</cProd><cEAN>SEM GTIN</cEAN><xProd>MILHO VERDE EM CONSERVA - KG</xProd><NCM>20058000</NCM><CFOP>5102</CFOP><uCom>KG</uCom><qCom>263.0000</qCom><vUnCom>19.3500000000</vUnCom><vProd>5089.05</vProd><cEANTrib>SEM GTIN</cEANTrib><uTrib>KG</uTrib><qTrib>263.0000</qTrib><vUnTrib>19.3500000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>1641.22</vTotTrib><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>3</modBC><vBC>5089.05</vBC><pICMS>23.00</pICMS><vICMS>1170.48</vICMS></ICMS00></ICMS><PIS><PISAliq><CST>01</CST><vBC>5089.05</vBC><pPIS>1.65</pPIS><vPIS>83.97</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>5089.05</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>386.77</vCOFINS></COFINSAliq></COFINS></imposto><vItem>171469.20</vItem></det><det nItem="28"><prod><cProd>F201106016</cProd><cEAN>SEM GTIN</cEAN><xProd>POLPA DE FRUTA ABACAXI</xProd><NCM>20089900</NCM><CFOP>5102</CFOP><uCom>KG</uCom><qCom>400.0000</qCom><vUnCom>7.0000000000</vUnCom><vProd>2800.00</vProd><cEANTrib>SEM GTIN</cEANTrib><uTrib>KG</uTrib><qTrib>400.0000</qTrib><vUnTrib>7.0000000000</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>174269.20</vItem></det><det nItem="29"><prod><cProd>F202404000</cProd><cEAN>SEM GTIN</cEAN><xProd>FUBA  FLOCAO - KG</xProd><NCM>11022000</NCM><CFOP>5102</CFOP><uCom>KG</uCom><qCom>266.0000</qCom><vUnCom>4.5500000000</vUnCom><vProd>1210.30</vProd><cEANTrib>SEM GTIN</cEANTrib><uTrib>KG</uTrib><qTrib>266.0000</qTrib><vUnTrib>4.5500000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>96.82</vTotTrib><ICMS><ICMS20><orig>0</orig><CST>20</CST><modBC>3</modBC><pRedBC>65.22</pRedBC><vBC>420.94</vBC><pICMS>23.00</pICMS><vICMS>96.82</vICMS></ICMS20></ICMS><PIS><PISNT><CST>06</CST></PISNT></PIS><COFINS><COFINSNT><CST>06</CST></COFINSNT></COFINS></imposto><vItem>175479.50</vItem></det><det nItem="30"><prod><cProd>F201102010</cProd><cEAN>SEM GTIN</cEAN><xProd>BATATA COMUM - KG</xProd><NCM>07011000</NCM><CFOP>5102</CFOP><uCom>KG</uCom><qCom>150.0000</qCom><vUnCom>2.8000000000</vUnCom><vProd>420.00</vProd><cEANTrib>SEM GTIN</cEANTrib><uTrib>KG</uTrib><qTrib>150.0000</qTrib><vUnTrib>2.8000000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>29.41</vTotTrib><ICMS><ICMS20><orig>0</orig><CST>20</CST><modBC>3</modBC><pRedBC>69.56</pRedBC><vBC>127.85</vBC><pICMS>23.00</pICMS><vICMS>29.41</vICMS></ICMS20></ICMS><PIS><PISNT><CST>06</CST></PISNT></PIS><COFINS><COFINSNT><CST>06</CST></COFINSNT></COFINS></imposto><vItem>175899.50</vItem></det><det nItem="31"><prod><cProd>F201102011</cProd><cEAN>SEM GTIN</cEAN><xProd>BATATA DOCE - KG</xProd><NCM>07142000</NCM><CFOP>5102</CFOP><uCom>KG</uCom><qCom>156.0000</qCom><vUnCom>1.0000000000</vUnCom><vProd>156.00</vProd><cEANTrib>SEM GTIN</cEANTrib><uTrib>KG</uTrib><qTrib>156.0000</qTrib><vUnTrib>1.0000000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>10.92</vTotTrib><ICMS><ICMS20><orig>0</orig><CST>20</CST><modBC>3</modBC><pRedBC>69.56</pRedBC><vBC>47.49</vBC><pICMS>23.00</pICMS><vICMS>10.92</vICMS></ICMS20></ICMS><PIS><PISNT><CST>06</CST></PISNT></PIS><COFINS><COFINSNT><CST>06</CST></COFINSNT></COFINS></imposto><vItem>176055.50</vItem></det><det nItem="32"><prod><cProd>F201102012</cProd><cEAN>SEM GTIN</cEAN><xProd>BETERRABA - KG</xProd><NCM>07069000</NCM><CFOP>5102</CFOP><uCom>KG</uCom><qCom>150.0000</qCom><vUnCom>3.5000000000</vUnCom><vProd>525.00</vProd><cEANTrib>SEM GTIN</cEANTrib><uTrib>KG</uTrib><qTrib>150.0000</qTrib><vUnTrib>3.5000000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>36.76</vTotTrib><ICMS><ICMS20><orig>0</orig><CST>20</CST><modBC>3</modBC><pRedBC>69.56</pRedBC><vBC>159.81</vBC><pICMS>23.00</pICMS><vICMS>36.76</vICMS></ICMS20></ICMS><PIS><PISNT><CST>06</CST></PISNT></PIS><COFINS><COFINSNT><CST>06</CST></COFINSNT></COFINS></imposto><vItem>176580.50</vItem></det><det nItem="33"><prod><cProd>F202402105</cProd><cEAN>SEM GTIN</cEAN><xProd>BISCOITO DE ROSCA LEITE</xProd><NCM>19053100</NCM><CEST>1704900</CEST><indEscala>S</indEscala><CFOP>5405</CFOP><uCom>KG</uCom><qCom>294.0000</qCom><vUnCom>12.7000000000</vUnCom><vProd>3733.80</vProd><cEANTrib>SEM GTIN</cEANTrib><uTrib>KG</uTrib><qTrib>294.0000</qTrib><vUnTrib>12.7000000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>345.38</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><PISAliq><CST>01</CST><vBC>3733.80</vBC><pPIS>1.65</pPIS><vPIS>61.61</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>3733.80</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>283.77</vCOFINS></COFINSAliq></COFINS></imposto><vItem>180314.30</vItem></det><det nItem="34"><prod><cProd>F202303010</cProd><cEAN>SEM GTIN</cEAN><xProd>FEIJAO PRETO - KG</xProd><NCM>07133319</NCM><CFOP>5102</CFOP><uCom>KG</uCom><qCom>197.0000</qCom><vUnCom>7.7000000000</vUnCom><vProd>1516.90</vProd><cEANTrib>SEM GTIN</cEANTrib><uTrib>KG</uTrib><qTrib>197.0000</qTrib><vUnTrib>7.7000000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>121.34</vTotTrib><ICMS><ICMS20><orig>0</orig><CST>20</CST><modBC>3</modBC><pRedBC>65.22</pRedBC><vBC>527.58</vBC><pICMS>23.00</pICMS><vICMS>121.34</vICMS></ICMS20></ICMS><PIS><PISNT><CST>06</CST></PISNT></PIS><COFINS><COFINSNT><CST>06</CST></COFINSNT></COFINS></imposto><vItem>181831.20</vItem></det><det nItem="35"><prod><cProd>F202411015</cProd><cEAN>SEM GTIN</cEAN><xProd>MACARRAO PARAFUSO C/ OVOS - KG</xProd><NCM>19021900</NCM><CEST>1704900</CEST><indEscala>S</indEscala><CFOP>5102</CFOP><uCom>KG</uCom><qCom>250.0000</qCom><vUnCom>6.5800000000</vUnCom><vProd>1645.00</vProd><cEANTrib>SEM GTIN</cEANTrib><uTrib>KG</uTrib><qTrib>250.0000</qTrib><vUnTrib>6.5800000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>131.59</vTotTrib><ICMS><ICMS20><orig>0</orig><CST>20</CST><modBC>3</modBC><pRedBC>65.22</pRedBC><vBC>572.13</vBC><pICMS>23.00</pICMS><vICMS>131.59</vICMS></ICMS20></ICMS><PIS><PISNT><CST>06</CST></PISNT></PIS><COFINS><COFINSNT><CST>06</CST></COFINSNT></COFINS></imposto><vItem>183476.20</vItem></det><det nItem="36"><prod><cProd>F201106005</cProd><cEAN>SEM GTIN</cEAN><xProd>POLPA DE FRUTA CAJU</xProd><NCM>20089900</NCM><CFOP>5102</CFOP><uCom>UN</uCom><qCom>400.0000</qCom><vUnCom>6.5000000000</vUnCom><vProd>2600.00</vProd><cEANTrib>SEM GTIN</cEANTrib><uTrib>KG</uTrib><qTrib>400.0000</qTrib><vUnTrib>6.5000000000</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>186076.20</vItem></det><det nItem="37"><prod><cProd>F202402005</cProd><cEAN>SEM GTIN</cEAN><xProd>BISCOITO CREAM CRACKER</xProd><NCM>19053100</NCM><CEST>1704900</CEST><indEscala>S</indEscala><CFOP>5405</CFOP><uCom>UN</uCom><qCom>294.0000</qCom><vUnCom>9.4200000000</vUnCom><vProd>2769.48</vProd><cEANTrib>SEM GTIN</cEANTrib><uTrib>KG</uTrib><qTrib>294.0000</qTrib><vUnTrib>9.4200000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>256.18</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><PISAliq><CST>01</CST><vBC>2769.48</vBC><pPIS>1.65</pPIS><vPIS>45.70</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>2769.48</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>210.48</vCOFINS></COFINSAliq></COFINS></imposto><vItem>188845.68</vItem></det><det nItem="38"><prod><cProd>F202409015</cProd><cEAN>SEM GTIN</cEAN><xProd>LEITE DE COCO 500ML - TP</xProd><NCM>20098990</NCM><CFOP>5102</CFOP><uCom>TP</uCom><qCom>120.0000</qCom><vUnCom>4.0000000000</vUnCom><vProd>480.00</vProd><cEANTrib>SEM GTIN</cEANTrib><uTrib>KG</uTrib><qTrib>120.0000</qTrib><vUnTrib>4.0000000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>154.80</vTotTrib><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>3</modBC><vBC>480.00</vBC><pICMS>23.00</pICMS><vICMS>110.40</vICMS></ICMS00></ICMS><PIS><PISAliq><CST>01</CST><vBC>480.00</vBC><pPIS>1.65</pPIS><vPIS>7.92</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>480.00</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>36.48</vCOFINS></COFINSAliq></COFINS></imposto><vItem>189325.68</vItem></det><det nItem="39"><prod><cProd>F202304000</cProd><cEAN>SEM GTIN</cEAN><xProd>MILHO PARA CANJICA - KG</xProd><NCM>11042300</NCM><CFOP>5102</CFOP><uCom>KG</uCom><qCom>257.0000</qCom><vUnCom>14.2000000000</vUnCom><vProd>3649.40</vProd><cEANTrib>SEM GTIN</cEANTrib><uTrib>KG</uTrib><qTrib>257.0000</qTrib><vUnTrib>14.2000000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>1176.93</vTotTrib><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>3</modBC><vBC>3649.40</vBC><pICMS>23.00</pICMS><vICMS>839.36</vICMS></ICMS00></ICMS><PIS><PISAliq><CST>01</CST><vBC>3649.40</vBC><pPIS>1.65</pPIS><vPIS>60.22</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>3649.40</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>277.35</vCOFINS></COFINSAliq></COFINS></imposto><vItem>192975.08</vItem></det><det nItem="40"><prod><cProd>F201104000</cProd><cEAN>SEM GTIN</cEAN><xProd>OVO DE GALINHA</xProd><NCM>04071100</NCM><CFOP>5102</CFOP><uCom>UN</uCom><qCom>8000.0000</qCom><vUnCom>0.5000000000</vUnCom><vProd>4000.00</vProd><cEANTrib>SEM GTIN</cEANTrib><uTrib>DUZIA</uTrib><qTrib>8000.0000</qTrib><vUnTrib>0.5000000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>280.05</vTotTrib><ICMS><ICMS20><orig>0</orig><CST>20</CST><modBC>3</modBC><pRedBC>69.56</pRedBC><vBC>1217.60</vBC><pICMS>23.00</pICMS><vICMS>280.05</vICMS></ICMS20></ICMS><PIS><PISNT><CST>06</CST></PISNT></PIS><COFINS><COFINSNT><CST>06</CST></COFINSNT></COFINS></imposto><vItem>196975.08</vItem></det><total><ICMSTot><vBC>80404.14</vBC><vICMS>18492.96</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>196975.08</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>1167.18</vPIS><vCOFINS>5376.03</vCOFINS><vOutro>0.00</vOutro><vNF>196975.08</vNF><vTotTrib>25036.17</vTotTrib></ICMSTot></total><transp><modFrete>9</modFrete><vol><pesoL>0.000</pesoL><pesoB>35826.000</pesoB></vol></transp><cobr><fat><nFat>000002047</nFat><vOrig>196975.08</vOrig><vDesc>0.00</vDesc><vLiq>196975.08</vLiq></fat><dup><nDup>001</nDup><dVenc>2026-02-04</dVenc><vDup>196975.08</vDup></dup></cobr><pag><detPag><indPag>1</indPag><tPag>15</tPag><vPag>196975.08</vPag></detPag><vTroco>0.00</vTroco></pag><infAdic><infAdFisco>Sem cobranca do FECP.</infAdFisco><infCpl>Reducao conforme anexo 1.4 art 1  VII RICMS |  Isento conforme anexo 1.1 art 1   inciso LXVII  RICMS |  Operacao sujeita a substituicao tributaria conf. anexo 4.4 Decreto 26.288 art. 06 paragrafo 4 |  Reducao de base de calculo conforme anexo 1.4 art IV  RICMS |  ICMS substituicao tributaria conf. art. 6  do Anexo 9.5 do RICMS/00 |  Operacao sujeita a substituicao tributaria conf. anexo 9.5 Decreto 21.336 artigo 6 |  LOTE  01, 02 e 03 |  Empenho: 2692/2025 Data do Empenho: 09/09/2025 |  Empenho referente a contratacao de empresa especializada no fornecimento de Generos Alimenticios, atendendo os padroes nutricionais e dispositivos legais vigente, atendendo os alunos do ENSINO INFANTIL REGULAR da rede municipal de ensino de Sao Luis. |  Relativo ao periodo de 01/12/2025 a 15/12/2025, conforme pregao eletronico - SRP N  088/2023-CPL/PMSL/MA, ata de registro de preco n  692/2023-CPL/PMSL/MA, conforme termo de referencia e processo administrativo n  32.216/2023.</infCpl></infAdic><infRespTec><CNPJ>26269316000177</CNPJ><xContato>Wilson Lima de Paula</xContato><email>qualidade@teknisa.com</email><fone>03121222300</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="#NFe21260111164874000524550550000020471000368713"><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>VEB51fvvw4SJ6RxnXRNLkc1FGrY=</DigestValue></Reference></SignedInfo><SignatureValue>LxGVhOO9l+pl420wlGP5H8QDqJLNG8V3siq5wu5do/DuSki5yy4XTnoFsEQMLH/dUt/IU7fPhTwb8jG9p95u3Empk4tn8OCvI3IMlOt8oCMu8rfFMZ/gFcQYsVezpvt96jRvAQkG4jSMoVClSU0ptE5nxMqhy19V+hqxUWb/Bau1Xoqye7Q2/SvBu6NWhORSJZsGYvjMpsLbmDZBitOhVtwcajI7OuZ1gnTjHbt5bnUHYdnu9NvMId7dqi53+08p2IEwr+GVlLufM0i0gYoJf9fQURX5UWPAXpug251vCeeBhGX02RgDMQ24Y268rtg94Hmli9tICLFSVC/mD/mAXQ==</SignatureValue><KeyInfo><X509Data><X509Certificate>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</X509Certificate></X509Data></KeyInfo></Signature></NFe><NFe xmlns="http://www.portalfiscal.inf.br/nfe"><infNFe versao="4.00" Id="NFe21260111164874000524550550000020481000368729"><ide><cUF>21</cUF><cNF>00036872</cNF><natOp>Venda de mercadoria adquirida ou recebida de</natOp><mod>55</mod><serie>55</serie><nNF>2048</nNF><dhEmi>2026-01-06T12:06:59-03:00</dhEmi><dhSaiEnt>2026-01-06T12:06:59-03:00</dhSaiEnt><tpNF>1</tpNF><idDest>1</idDest><cMunFG>2111300</cMunFG><tpImp>1</tpImp><tpEmis>1</tpEmis><cDV>9</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>11164874000524</CNPJ><xNome>RC NUTRY ALIMENTACAO LTDA</xNome><xFant>RC NUTRY ALIMENTACAO LTDA</xFant><enderEmit><xLgr>AVENIDA LOURENCO VIEIRA  DA SILVA</xLgr><nro>5</nro><xCpl>QUADRA 44</xCpl><xBairro>JARDIM SAO CRISTOVAO</xBairro><cMun>2111300</cMun><xMun>SAO LUIS</xMun><UF>MA</UF><CEP>65055378</CEP><cPais>1058</cPais><xPais>Brasil</xPais></enderEmit><IE>125341636</IE><CRT>3</CRT></emit><dest><CNPJ>06307102000211</CNPJ><xNome>PREFEITURA DE SAO LUIS</xNome><enderDest><xLgr>RUA SETE DE SETEMBRO 238</xLgr><nro>.</nro><xBairro>CENTRO</xBairro><cMun>2111300</cMun><xMun>SAO LUIS</xMun><UF>MA</UF><CEP>65010120</CEP><cPais>1058</cPais><xPais>Brasil</xPais></enderDest><indIEDest>9</indIEDest></dest><det nItem="1"><prod><cProd>F202607000</cProd><cEAN>SEM GTIN</cEAN><xProd>ACHOCOLATADO EM PO - KG</xProd><NCM>18069000</NCM><CFOP>5102</CFOP><uCom>KG</uCom><qCom>957.0000</qCom><vUnCom>15.0000000000</vUnCom><vProd>14355.00</vProd><cEANTrib>SEM GTIN</cEANTrib><uTrib>KG</uTrib><qTrib>957.0000</qTrib><vUnTrib>15.0000000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>4629.49</vTotTrib><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>3</modBC><vBC>14355.00</vBC><pICMS>23.00</pICMS><vICMS>3301.65</vICMS></ICMS00></ICMS><PIS><PISAliq><CST>01</CST><vBC>14355.00</vBC><pPIS>1.65</pPIS><vPIS>236.86</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>14355.00</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>1090.98</vCOFINS></COFINSAliq></COFINS></imposto><vItem>14355.00</vItem></det><det nItem="2"><prod><cProd>F202601000</cProd><cEAN>SEM GTIN</cEAN><xProd>ACUCAR CRISTAL - KG</xProd><NCM>17019900</NCM><CEST>1704900</CEST><indEscala>S</indEscala><CFOP>5405</CFOP><uCom>KG</uCom><qCom>901.0000</qCom><vUnCom>3.5000000000</vUnCom><vProd>3153.50</vProd><cEANTrib>SEM GTIN</cEANTrib><uTrib>TON</uTrib><qTrib>901.0000</qTrib><vUnTrib>3.5000000000</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>17508.50</vItem></det><det nItem="3"><prod><cProd>F202105001</cProd><cEAN>SEM GTIN</cEAN><xProd>ALHO PROCESSADO S/ SAL - KG</xProd><NCM>07032090</NCM><CFOP>5102</CFOP><uCom>KG</uCom><qCom>469.0000</qCom><vUnCom>22.1000000000</vUnCom><vProd>10364.90</vProd><cEANTrib>SEM GTIN</cEANTrib><uTrib>KG</uTrib><qTrib>469.0000</qTrib><vUnTrib>22.1000000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>3342.68</vTotTrib><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>3</modBC><vBC>10364.90</vBC><pICMS>23.00</pICMS><vICMS>2383.93</vICMS></ICMS00></ICMS><PIS><PISAliq><CST>01</CST><vBC>10364.90</vBC><pPIS>1.65</pPIS><vPIS>171.02</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>10364.90</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>787.73</vCOFINS></COFINSAliq></COFINS></imposto><vItem>27873.40</vItem></det><det nItem="4"><prod><cProd>F202301005</cProd><cEAN>SEM GTIN</cEAN><xProd>ARROZ PARBOILIZADO - KG</xProd><NCM>10063019</NCM><CFOP>5102</CFOP><uCom>KG</uCom><qCom>12990.0000</qCom><vUnCom>4.9000000000</vUnCom><vProd>63651.00</vProd><cEANTrib>SEM GTIN</cEANTrib><uTrib>KG</uTrib><qTrib>12990.0000</qTrib><vUnTrib>4.9000000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>5091.70</vTotTrib><ICMS><ICMS20><orig>0</orig><CST>20</CST><modBC>3</modBC><pRedBC>65.22</pRedBC><vBC>22137.82</vBC><pICMS>23.00</pICMS><vICMS>5091.70</vICMS></ICMS20></ICMS><PIS><PISNT><CST>06</CST></PISNT></PIS><COFINS><COFINSNT><CST>06</CST></COFINSNT></COFINS></imposto><vItem>91524.40</vItem></det><det nItem="5"><prod><cProd>F202302000</cProd><cEAN>SEM GTIN</cEAN><xProd>AVEIA EM FLOCOS FINOS - KG</xProd><NCM>11041200</NCM><CFOP>5102</CFOP><uCom>KG</uCom><qCom>1572.0000</qCom><vUnCom>23.5000000000</vUnCom><vProd>36942.00</vProd><cEANTrib>SEM GTIN</cEANTrib><uTrib>KG</uTrib><qTrib>1572.0000</qTrib><vUnTrib>23.5000000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>11913.79</vTotTrib><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>3</modBC><vBC>36942.00</vBC><pICMS>23.00</pICMS><vICMS>8496.66</vICMS></ICMS00></ICMS><PIS><PISAliq><CST>01</CST><vBC>36942.00</vBC><pPIS>1.65</pPIS><vPIS>609.54</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>36942.00</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>2807.59</vCOFINS></COFINSAliq></COFINS></imposto><vItem>128466.40</vItem></det><det nItem="6"><prod><cProd>F201101010</cProd><cEAN>SEM GTIN</cEAN><xProd>BANANA -UNID</xProd><NCM>08031000</NCM><CFOP>5102</CFOP><uCom>UN</uCom><qCom>275000.0000</qCom><vUnCom>0.3000000000</vUnCom><vProd>82500.00</vProd><cEANTrib>SEM GTIN</cEANTrib><uTrib>KG</uTrib><qTrib>275000.0000</qTrib><vUnTrib>0.3000000000</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>210966.40</vItem></det><det nItem="7"><prod><cProd>F202407035</cProd><cEAN>SEM GTIN</cEAN><xProd>BOLINHO INDIVIDUAL</xProd><NCM>19059090</NCM><CFOP>5102</CFOP><uCom>UN</uCom><qCom>70000.0000</qCom><vUnCom>1.2000000000</vUnCom><vProd>84000.00</vProd><cEANTrib>SEM GTIN</cEANTrib><uTrib>KG</uTrib><qTrib>70000.0000</qTrib><vUnTrib>1.2000000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>27090.00</vTotTrib><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>3</modBC><vBC>84000.00</vBC><pICMS>23.00</pICMS><vICMS>19320.00</vICMS></ICMS00></ICMS><PIS><PISAliq><CST>01</CST><vBC>84000.00</vBC><pPIS>1.65</pPIS><vPIS>1386.00</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>84000.00</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>6384.00</vCOFINS></COFINSAliq></COFINS></imposto><vItem>294966.40</vItem></det><det nItem="8"><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>16700.0000</qCom><vUnCom>16.0000000000</vUnCom><vProd>267200.00</vProd><cEANTrib>SEM GTIN</cEANTrib><uTrib>KG</uTrib><qTrib>16700.0000</qTrib><vUnTrib>16.0000000000</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>562166.40</vItem></det><det nItem="9"><prod><cProd>F201102015</cProd><cEAN>SEM GTIN</cEAN><xProd>CEBOLA - KG</xProd><NCM>07031019</NCM><CFOP>5102</CFOP><uCom>KG</uCom><qCom>1019.0000</qCom><vUnCom>1.6000000000</vUnCom><vProd>1630.40</vProd><cEANTrib>SEM GTIN</cEANTrib><uTrib>KG</uTrib><qTrib>1019.0000</qTrib><vUnTrib>1.6000000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>114.15</vTotTrib><ICMS><ICMS20><orig>0</orig><CST>20</CST><modBC>3</modBC><pRedBC>69.56</pRedBC><vBC>496.29</vBC><pICMS>23.00</pICMS><vICMS>114.15</vICMS></ICMS20></ICMS><PIS><PISNT><CST>06</CST></PISNT></PIS><COFINS><COFINSNT><CST>06</CST></COFINSNT></COFINS></imposto><vItem>563796.80</vItem></det><det nItem="10"><prod><cProd>F201102020</cProd><cEAN>SEM GTIN</cEAN><xProd>CENOURA</xProd><NCM>07061000</NCM><CFOP>5102</CFOP><uCom>KG</uCom><qCom>1038.0000</qCom><vUnCom>2.5000000000</vUnCom><vProd>2595.00</vProd><cEANTrib>SEM GTIN</cEANTrib><uTrib>KG</uTrib><qTrib>1038.0000</qTrib><vUnTrib>2.5000000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>181.68</vTotTrib><ICMS><ICMS20><orig>0</orig><CST>20</CST><modBC>3</modBC><pRedBC>69.56</pRedBC><vBC>789.92</vBC><pICMS>23.00</pICMS><vICMS>181.68</vICMS></ICMS20></ICMS><PIS><PISNT><CST>06</CST></PISNT></PIS><COFINS><COFINSNT><CST>06</CST></COFINSNT></COFINS></imposto><vItem>566391.80</vItem></det><det nItem="11"><prod><cProd>F201105017</cProd><cEAN>SEM GTIN</cEAN><xProd>COLORAU EM PO</xProd><NCM>21039021</NCM><CFOP>5102</CFOP><uCom>KG</uCom><qCom>156.0000</qCom><vUnCom>9.9000000000</vUnCom><vProd>1544.40</vProd><cEANTrib>SEM GTIN</cEANTrib><uTrib>KG</uTrib><qTrib>156.0000</qTrib><vUnTrib>9.9000000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>355.21</vTotTrib><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>3</modBC><vBC>1544.40</vBC><pICMS>23.00</pICMS><vICMS>355.21</vICMS></ICMS00></ICMS><PIS><PISNT><CST>06</CST></PISNT></PIS><COFINS><COFINSNT><CST>06</CST></COFINSNT></COFINS></imposto><vItem>567936.20</vItem></det><det nItem="12"><prod><cProd>F202303005</cProd><cEAN>SEM GTIN</cEAN><xProd>FEIJAO CARIOCA - KG</xProd><NCM>07133329</NCM><CFOP>5102</CFOP><uCom>KG</uCom><qCom>1700.0000</qCom><vUnCom>7.0000000000</vUnCom><vProd>11900.00</vProd><cEANTrib>SEM GTIN</cEANTrib><uTrib>KG</uTrib><qTrib>1700.0000</qTrib><vUnTrib>7.0000000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>951.93</vTotTrib><ICMS><ICMS20><orig>0</orig><CST>20</CST><modBC>3</modBC><pRedBC>65.22</pRedBC><vBC>4138.82</vBC><pICMS>23.00</pICMS><vICMS>951.93</vICMS></ICMS20></ICMS><PIS><PISNT><CST>06</CST></PISNT></PIS><COFINS><COFINSNT><CST>06</CST></COFINSNT></COFINS></imposto><vItem>579836.20</vItem></det><det nItem="13"><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>5518.0000</qCom><vUnCom>15.0000000000</vUnCom><vProd>82770.00</vProd><cEANTrib>SEM GTIN</cEANTrib><uTrib>KG</uTrib><qTrib>5518.0000</qTrib><vUnTrib>15.0000000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>19037.10</vTotTrib><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>3</modBC><vBC>82770.00</vBC><pICMS>23.00</pICMS><vICMS>19037.10</vICMS></ICMS00></ICMS><PIS><PISNT><CST>06</CST></PISNT></PIS><COFINS><COFINSNT><CST>06</CST></COFINSNT></COFINS></imposto><vItem>662606.20</vItem></det><det nItem="14"><prod><cProd>F203203000</cProd><cEAN>SEM GTIN</cEAN><xProd>IOGURTE POLPA DE FRUTA</xProd><NCM>04039000</NCM><CFOP>5102</CFOP><uCom>UN</uCom><qCom>10000.0000</qCom><vUnCom>4.4200000000</vUnCom><vProd>44200.00</vProd><cEANTrib>SEM GTIN</cEANTrib><uTrib>KG</uTrib><qTrib>10000.0000</qTrib><vUnTrib>4.4200000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>14254.50</vTotTrib><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>3</modBC><vBC>44200.00</vBC><pICMS>23.00</pICMS><vICMS>10166.00</vICMS></ICMS00></ICMS><PIS><PISAliq><CST>01</CST><vBC>44200.00</vBC><pPIS>1.65</pPIS><vPIS>729.30</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>44200.00</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>3359.20</vCOFINS></COFINSAliq></COFINS></imposto><vItem>706806.20</vItem></det><det nItem="15"><prod><cProd>F202502030</cProd><cEAN>SEM GTIN</cEAN><xProd>LEITE EM PO INTEGRAL</xProd><NCM>04022110</NCM><CFOP>5102</CFOP><uCom>KG</uCom><qCom>1226.0000</qCom><vUnCom>29.6000000000</vUnCom><vProd>36289.60</vProd><cEANTrib>SEM GTIN</cEANTrib><uTrib>KG</uTrib><qTrib>1226.0000</qTrib><vUnTrib>29.6000000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>2902.95</vTotTrib><ICMS><ICMS20><orig>0</orig><CST>20</CST><modBC>3</modBC><pRedBC>65.22</pRedBC><vBC>12621.52</vBC><pICMS>23.00</pICMS><vICMS>2902.95</vICMS></ICMS20></ICMS><PIS><PISNT><CST>06</CST></PISNT></PIS><COFINS><COFINSNT><CST>06</CST></COFINSNT></COFINS></imposto><vItem>743095.80</vItem></det><det nItem="16"><prod><cProd>F202411005</cProd><cEAN>SEM GTIN</cEAN><xProd>MACARRAO ESPAGUETE - KG</xProd><NCM>19021900</NCM><CEST>1704900</CEST><indEscala>S</indEscala><CFOP>5405</CFOP><uCom>KG</uCom><qCom>998.0000</qCom><vUnCom>5.9000000000</vUnCom><vProd>5888.20</vProd><cEANTrib>SEM GTIN</cEANTrib><uTrib>KG</uTrib><qTrib>998.0000</qTrib><vUnTrib>5.9000000000</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>748984.00</vItem></det><det nItem="17"><prod><cProd>F202608000</cProd><cEAN>SEM GTIN</cEAN><xProd>MARGARINA C SAL</xProd><NCM>15171000</NCM><CFOP>5102</CFOP><uCom>KG</uCom><qCom>190.0000</qCom><vUnCom>11.4000000000</vUnCom><vProd>2166.00</vProd><cEANTrib>SEM GTIN</cEANTrib><uTrib>KG</uTrib><qTrib>190.0000</qTrib><vUnTrib>11.4000000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>173.27</vTotTrib><ICMS><ICMS20><orig>0</orig><CST>20</CST><modBC>3</modBC><pRedBC>65.22</pRedBC><vBC>753.33</vBC><pICMS>23.00</pICMS><vICMS>173.27</vICMS></ICMS20></ICMS><PIS><PISNT><CST>06</CST></PISNT></PIS><COFINS><COFINSNT><CST>06</CST></COFINSNT></COFINS></imposto><vItem>751150.00</vItem></det><det nItem="18"><prod><cProd>F201101025</cProd><cEAN>SEM GTIN</cEAN><xProd>MELANCIA - KG L</xProd><NCM>08071100</NCM><CFOP>5102</CFOP><uCom>KG</uCom><qCom>997.0000</qCom><vUnCom>1.8000000000</vUnCom><vProd>1794.60</vProd><cEANTrib>SEM GTIN</cEANTrib><uTrib>KG</uTrib><qTrib>997.0000</qTrib><vUnTrib>1.8000000000</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>752944.60</vItem></det><det nItem="19"><prod><cProd>F202104005</cProd><cEAN>SEM GTIN</cEAN><xProd>MOLHO DE TOMATE  - KG</xProd><NCM>21032010</NCM><CFOP>5102</CFOP><uCom>KG</uCom><qCom>1449.0000</qCom><vUnCom>3.7000000000</vUnCom><vProd>5361.30</vProd><cEANTrib>SEM GTIN</cEANTrib><uTrib>KG</uTrib><qTrib>1449.0000</qTrib><vUnTrib>3.7000000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>1729.02</vTotTrib><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>3</modBC><vBC>5361.30</vBC><pICMS>23.00</pICMS><vICMS>1233.10</vICMS></ICMS00></ICMS><PIS><PISAliq><CST>01</CST><vBC>5361.30</vBC><pPIS>1.65</pPIS><vPIS>88.46</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>5361.30</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>407.46</vCOFINS></COFINSAliq></COFINS></imposto><vItem>758305.90</vItem></det><det nItem="20"><prod><cProd>F202201005</cProd><cEAN>SEM GTIN</cEAN><xProd>OLEO DE SOJA 900ML</xProd><NCM>15079011</NCM><CFOP>5102</CFOP><uCom>ML</uCom><qCom>1240.0000</qCom><vUnCom>8.4500000000</vUnCom><vProd>10478.00</vProd><cEANTrib>SEM GTIN</cEANTrib><uTrib>TON</uTrib><qTrib>1240.0000</qTrib><vUnTrib>8.4500000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>838.18</vTotTrib><ICMS><ICMS20><orig>0</orig><CST>20</CST><modBC>3</modBC><pRedBC>65.22</pRedBC><vBC>3644.25</vBC><pICMS>23.00</pICMS><vICMS>838.18</vICMS></ICMS20></ICMS><PIS><PISNT><CST>06</CST></PISNT></PIS><COFINS><COFINSNT><CST>06</CST></COFINSNT></COFINS></imposto><vItem>768783.90</vItem></det><det nItem="21"><prod><cProd>F202408000</cProd><cEAN>SEM GTIN</cEAN><xProd>PAO DE HOT DOG 40GR</xProd><NCM>19052090</NCM><CEST>1704900</CEST><indEscala>S</indEscala><CFOP>5405</CFOP><uCom>UN</uCom><qCom>90000.0000</qCom><vUnCom>0.6000000000</vUnCom><vProd>54000.00</vProd><cEANTrib>SEM GTIN</cEANTrib><uTrib>KG</uTrib><qTrib>90000.0000</qTrib><vUnTrib>0.6000000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>4995.00</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><PISAliq><CST>01</CST><vBC>54000.00</vBC><pPIS>1.65</pPIS><vPIS>891.00</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>54000.00</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>4104.00</vCOFINS></COFINSAliq></COFINS></imposto><vItem>822783.90</vItem></det><det nItem="22"><prod><cProd>F201106000</cProd><cEAN>SEM GTIN</cEAN><xProd>POLPA DE FRUTA ACEROLA</xProd><NCM>20089900</NCM><CFOP>5102</CFOP><uCom>UN</uCom><qCom>4000.0000</qCom><vUnCom>6.5000000000</vUnCom><vProd>26000.00</vProd><cEANTrib>SEM GTIN</cEANTrib><uTrib>KG</uTrib><qTrib>4000.0000</qTrib><vUnTrib>6.5000000000</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>848783.90</vItem></det><det nItem="23"><prod><cProd>F201106010</cProd><cEAN>SEM GTIN</cEAN><xProd>POLPA DE FRUTA GOIABA</xProd><NCM>20089900</NCM><CFOP>5102</CFOP><uCom>UN</uCom><qCom>4000.0000</qCom><vUnCom>6.5000000000</vUnCom><vProd>26000.00</vProd><cEANTrib>SEM GTIN</cEANTrib><uTrib>KG</uTrib><qTrib>4000.0000</qTrib><vUnTrib>6.5000000000</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>874783.90</vItem></det><det nItem="24"><prod><cProd>F202105005</cProd><cEAN>SEM GTIN</cEAN><xProd>SAL REFINADO 1 KG - PC</xProd><NCM>25010020</NCM><CFOP>5102</CFOP><uCom>KG</uCom><qCom>146.0000</qCom><vUnCom>0.8900000000</vUnCom><vProd>129.94</vProd><cEANTrib>SEM GTIN</cEANTrib><uTrib>KG</uTrib><qTrib>146.0000</qTrib><vUnTrib>0.8900000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>22.41</vTotTrib><ICMS><ICMS20><orig>0</orig><CST>20</CST><modBC>3</modBC><pRedBC>65.22</pRedBC><vBC>45.19</vBC><pICMS>23.00</pICMS><vICMS>10.39</vICMS></ICMS20></ICMS><PIS><PISAliq><CST>01</CST><vBC>129.94</vBC><pPIS>1.65</pPIS><vPIS>2.14</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>129.94</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>9.88</vCOFINS></COFINSAliq></COFINS></imposto><vItem>874913.84</vItem></det><det nItem="25"><prod><cProd>F201102102</cProd><cEAN>SEM GTIN</cEAN><xProd>VINAGREIRA</xProd><NCM>22090000</NCM><CFOP>5102</CFOP><uCom>KG</uCom><qCom>100.0000</qCom><vUnCom>4.7000000000</vUnCom><vProd>470.00</vProd><cEANTrib>SEM GTIN</cEANTrib><uTrib>KG</uTrib><qTrib>100.0000</qTrib><vUnTrib>4.7000000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>108.10</vTotTrib><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>3</modBC><vBC>470.00</vBC><pICMS>23.00</pICMS><vICMS>108.10</vICMS></ICMS00></ICMS><PIS><PISNT><CST>06</CST></PISNT></PIS><COFINS><COFINSNT><CST>06</CST></COFINSNT></COFINS></imposto><vItem>875383.84</vItem></det><det nItem="26"><prod><cProd>F203101020</cProd><cEAN>SEM GTIN</cEAN><xProd>CARNES CUBOS</xProd><NCM>02023000</NCM><CEST>1708400</CEST><indEscala>S</indEscala><CFOP>5405</CFOP><uCom>KG</uCom><qCom>13852.0000</qCom><vUnCom>30.8000000000</vUnCom><vProd>426641.60</vProd><cEANTrib>SEM GTIN</cEANTrib><uTrib>KG</uTrib><qTrib>13852.0000</qTrib><vUnTrib>30.8000000000</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>1302025.44</vItem></det><det nItem="27"><prod><cProd>F202304005</cProd><cEAN>SEM GTIN</cEAN><xProd>MILHO VERDE EM CONSERVA - KG</xProd><NCM>20058000</NCM><CFOP>5102</CFOP><uCom>KG</uCom><qCom>769.0000</qCom><vUnCom>19.3500000000</vUnCom><vProd>14880.15</vProd><cEANTrib>SEM GTIN</cEANTrib><uTrib>KG</uTrib><qTrib>769.0000</qTrib><vUnTrib>19.3500000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>4798.84</vTotTrib><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>3</modBC><vBC>14880.15</vBC><pICMS>23.00</pICMS><vICMS>3422.43</vICMS></ICMS00></ICMS><PIS><PISAliq><CST>01</CST><vBC>14880.15</vBC><pPIS>1.65</pPIS><vPIS>245.52</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>14880.15</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>1130.89</vCOFINS></COFINSAliq></COFINS></imposto><vItem>1316905.59</vItem></det><det nItem="28"><prod><cProd>F201106016</cProd><cEAN>SEM GTIN</cEAN><xProd>POLPA DE FRUTA ABACAXI</xProd><NCM>20089900</NCM><CFOP>5102</CFOP><uCom>KG</uCom><qCom>4000.0000</qCom><vUnCom>7.0000000000</vUnCom><vProd>28000.00</vProd><cEANTrib>SEM GTIN</cEANTrib><uTrib>KG</uTrib><qTrib>4000.0000</qTrib><vUnTrib>7.0000000000</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>1344905.59</vItem></det><det nItem="29"><prod><cProd>F202404000</cProd><cEAN>SEM GTIN</cEAN><xProd>FUBA  FLOCAO - KG</xProd><NCM>11022000</NCM><CFOP>5102</CFOP><uCom>KG</uCom><qCom>2400.0000</qCom><vUnCom>4.5500000000</vUnCom><vProd>10920.00</vProd><cEANTrib>SEM GTIN</cEANTrib><uTrib>KG</uTrib><qTrib>2400.0000</qTrib><vUnTrib>4.5500000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>873.53</vTotTrib><ICMS><ICMS20><orig>0</orig><CST>20</CST><modBC>3</modBC><pRedBC>65.22</pRedBC><vBC>3797.98</vBC><pICMS>23.00</pICMS><vICMS>873.53</vICMS></ICMS20></ICMS><PIS><PISNT><CST>06</CST></PISNT></PIS><COFINS><COFINSNT><CST>06</CST></COFINSNT></COFINS></imposto><vItem>1355825.59</vItem></det><det nItem="30"><prod><cProd>F201102010</cProd><cEAN>SEM GTIN</cEAN><xProd>BATATA COMUM - KG</xProd><NCM>07011000</NCM><CFOP>5102</CFOP><uCom>KG</uCom><qCom>941.0000</qCom><vUnCom>2.8000000000</vUnCom><vProd>2634.80</vProd><cEANTrib>SEM GTIN</cEANTrib><uTrib>KG</uTrib><qTrib>941.0000</qTrib><vUnTrib>2.8000000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>184.47</vTotTrib><ICMS><ICMS20><orig>0</orig><CST>20</CST><modBC>3</modBC><pRedBC>69.56</pRedBC><vBC>802.03</vBC><pICMS>23.00</pICMS><vICMS>184.47</vICMS></ICMS20></ICMS><PIS><PISNT><CST>06</CST></PISNT></PIS><COFINS><COFINSNT><CST>06</CST></COFINSNT></COFINS></imposto><vItem>1358460.39</vItem></det><det nItem="31"><prod><cProd>F201102011</cProd><cEAN>SEM GTIN</cEAN><xProd>BATATA DOCE - KG</xProd><NCM>07142000</NCM><CFOP>5102</CFOP><uCom>KG</uCom><qCom>450.0000</qCom><vUnCom>1.0000000000</vUnCom><vProd>450.00</vProd><cEANTrib>SEM GTIN</cEANTrib><uTrib>KG</uTrib><qTrib>450.0000</qTrib><vUnTrib>1.0000000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>31.51</vTotTrib><ICMS><ICMS20><orig>0</orig><CST>20</CST><modBC>3</modBC><pRedBC>69.56</pRedBC><vBC>136.98</vBC><pICMS>23.00</pICMS><vICMS>31.51</vICMS></ICMS20></ICMS><PIS><PISNT><CST>06</CST></PISNT></PIS><COFINS><COFINSNT><CST>06</CST></COFINSNT></COFINS></imposto><vItem>1358910.39</vItem></det><det nItem="32"><prod><cProd>F201102012</cProd><cEAN>SEM GTIN</cEAN><xProd>BETERRABA - KG</xProd><NCM>07069000</NCM><CFOP>5102</CFOP><uCom>KG</uCom><qCom>303.0000</qCom><vUnCom>3.5000000000</vUnCom><vProd>1060.50</vProd><cEANTrib>SEM GTIN</cEANTrib><uTrib>KG</uTrib><qTrib>303.0000</qTrib><vUnTrib>3.5000000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>74.25</vTotTrib><ICMS><ICMS20><orig>0</orig><CST>20</CST><modBC>3</modBC><pRedBC>69.56</pRedBC><vBC>322.82</vBC><pICMS>23.00</pICMS><vICMS>74.25</vICMS></ICMS20></ICMS><PIS><PISNT><CST>06</CST></PISNT></PIS><COFINS><COFINSNT><CST>06</CST></COFINSNT></COFINS></imposto><vItem>1359970.89</vItem></det><det nItem="33"><prod><cProd>F202402105</cProd><cEAN>SEM GTIN</cEAN><xProd>BISCOITO DE ROSCA LEITE</xProd><NCM>19053100</NCM><CEST>1704900</CEST><indEscala>S</indEscala><CFOP>5405</CFOP><uCom>KG</uCom><qCom>489.0000</qCom><vUnCom>12.7000000000</vUnCom><vProd>6210.30</vProd><cEANTrib>SEM GTIN</cEANTrib><uTrib>KG</uTrib><qTrib>489.0000</qTrib><vUnTrib>12.7000000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>574.45</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><PISAliq><CST>01</CST><vBC>6210.30</vBC><pPIS>1.65</pPIS><vPIS>102.47</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>6210.30</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>471.98</vCOFINS></COFINSAliq></COFINS></imposto><vItem>1366181.19</vItem></det><det nItem="34"><prod><cProd>F202303010</cProd><cEAN>SEM GTIN</cEAN><xProd>FEIJAO PRETO - KG</xProd><NCM>07133319</NCM><CFOP>5102</CFOP><uCom>KG</uCom><qCom>1700.0000</qCom><vUnCom>7.7000000000</vUnCom><vProd>13090.00</vProd><cEANTrib>SEM GTIN</cEANTrib><uTrib>KG</uTrib><qTrib>1700.0000</qTrib><vUnTrib>7.7000000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>1047.12</vTotTrib><ICMS><ICMS20><orig>0</orig><CST>20</CST><modBC>3</modBC><pRedBC>65.22</pRedBC><vBC>4552.70</vBC><pICMS>23.00</pICMS><vICMS>1047.12</vICMS></ICMS20></ICMS><PIS><PISNT><CST>06</CST></PISNT></PIS><COFINS><COFINSNT><CST>06</CST></COFINSNT></COFINS></imposto><vItem>1379271.19</vItem></det><det nItem="35"><prod><cProd>F202411015</cProd><cEAN>SEM GTIN</cEAN><xProd>MACARRAO PARAFUSO C/ OVOS - KG</xProd><NCM>19021900</NCM><CEST>1704900</CEST><indEscala>S</indEscala><CFOP>5102</CFOP><uCom>KG</uCom><qCom>998.0000</qCom><vUnCom>6.5800000000</vUnCom><vProd>6566.84</vProd><cEANTrib>SEM GTIN</cEANTrib><uTrib>KG</uTrib><qTrib>998.0000</qTrib><vUnTrib>6.5800000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>525.31</vTotTrib><ICMS><ICMS20><orig>0</orig><CST>20</CST><modBC>3</modBC><pRedBC>65.22</pRedBC><vBC>2283.95</vBC><pICMS>23.00</pICMS><vICMS>525.31</vICMS></ICMS20></ICMS><PIS><PISNT><CST>06</CST></PISNT></PIS><COFINS><COFINSNT><CST>06</CST></COFINSNT></COFINS></imposto><vItem>1385838.03</vItem></det><det nItem="36"><prod><cProd>F201106005</cProd><cEAN>SEM GTIN</cEAN><xProd>POLPA DE FRUTA CAJU</xProd><NCM>20089900</NCM><CFOP>5102</CFOP><uCom>UN</uCom><qCom>4000.0000</qCom><vUnCom>6.5000000000</vUnCom><vProd>26000.00</vProd><cEANTrib>SEM GTIN</cEANTrib><uTrib>KG</uTrib><qTrib>4000.0000</qTrib><vUnTrib>6.5000000000</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>1411838.03</vItem></det><det nItem="37"><prod><cProd>F202402005</cProd><cEAN>SEM GTIN</cEAN><xProd>BISCOITO CREAM CRACKER</xProd><NCM>19053100</NCM><CEST>1704900</CEST><indEscala>S</indEscala><CFOP>5405</CFOP><uCom>UN</uCom><qCom>494.0000</qCom><vUnCom>9.4200000000</vUnCom><vProd>4653.48</vProd><cEANTrib>SEM GTIN</cEANTrib><uTrib>KG</uTrib><qTrib>494.0000</qTrib><vUnTrib>9.4200000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>430.44</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><PISAliq><CST>01</CST><vBC>4653.48</vBC><pPIS>1.65</pPIS><vPIS>76.78</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>4653.48</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>353.66</vCOFINS></COFINSAliq></COFINS></imposto><vItem>1416491.51</vItem></det><det nItem="38"><prod><cProd>F202304000</cProd><cEAN>SEM GTIN</cEAN><xProd>MILHO PARA CANJICA - KG</xProd><NCM>11042300</NCM><CFOP>5102</CFOP><uCom>KG</uCom><qCom>819.0000</qCom><vUnCom>14.2000000000</vUnCom><vProd>11629.80</vProd><cEANTrib>SEM GTIN</cEANTrib><uTrib>KG</uTrib><qTrib>819.0000</qTrib><vUnTrib>14.2000000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>3750.60</vTotTrib><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>3</modBC><vBC>11629.80</vBC><pICMS>23.00</pICMS><vICMS>2674.85</vICMS></ICMS00></ICMS><PIS><PISAliq><CST>01</CST><vBC>11629.80</vBC><pPIS>1.65</pPIS><vPIS>191.89</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>11629.80</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>883.86</vCOFINS></COFINSAliq></COFINS></imposto><vItem>1428121.31</vItem></det><det nItem="39"><prod><cProd>F201104000</cProd><cEAN>SEM GTIN</cEAN><xProd>OVO DE GALINHA</xProd><NCM>04071100</NCM><CFOP>5102</CFOP><uCom>UN</uCom><qCom>78004.0000</qCom><vUnCom>0.5000000000</vUnCom><vProd>39002.00</vProd><cEANTrib>SEM GTIN</cEANTrib><uTrib>DUZIA</uTrib><qTrib>78004.0000</qTrib><vUnTrib>0.5000000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>2730.61</vTotTrib><ICMS><ICMS20><orig>0</orig><CST>20</CST><modBC>3</modBC><pRedBC>69.56</pRedBC><vBC>11872.21</vBC><pICMS>23.00</pICMS><vICMS>2730.61</vICMS></ICMS20></ICMS><PIS><PISNT><CST>06</CST></PISNT></PIS><COFINS><COFINSNT><CST>06</CST></COFINSNT></COFINS></imposto><vItem>1467123.31</vItem></det><total><ICMSTot><vBC>374913.36</vBC><vICMS>86230.08</vICMS><vICMSDeson>0.00</vICMSDeson><vFCP>0.00</vFCP><vBCST>0.00</vBCST><vST>0.00</vST><vFCPST>0.00</vFCPST><vFCPSTRet>0.00</vFCPSTRet><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>1467123.31</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>4730.98</vPIS><vCOFINS>21791.23</vCOFINS><vOutro>0.00</vOutro><vNF>1467123.31</vNF><vTotTrib>112752.29</vTotTrib></ICMSTot></total><transp><modFrete>9</modFrete><vol><pesoL>0.000</pesoL><pesoB>35826.000</pesoB></vol></transp><cobr><fat><nFat>000002048</nFat><vOrig>1467123.31</vOrig><vDesc>0.00</vDesc><vLiq>1467123.31</vLiq></fat><dup><nDup>001</nDup><dVenc>2026-02-04</dVenc><vDup>1467123.31</vDup></dup></cobr><pag><detPag><indPag>1</indPag><tPag>15</tPag><vPag>1467123.31</vPag></detPag><vTroco>0.00</vTroco></pag><infAdic><infAdFisco>Sem cobranca do FECP.</infAdFisco><infCpl>Reducao conforme anexo 1.4 art 1  VII RICMS |  Isento conforme anexo 1.1 art 1   inciso LXVII  RICMS |  Operacao sujeita a substituicao tributaria conf. anexo 4.4 Decreto 26.288 art. 06 paragrafo 4 |  Reducao de base de calculo conforme anexo 1.4 art IV  RICMS |  ICMS substituicao tributaria conf. art. 6  do Anexo 9.5 do RICMS/00 |  Operacao sujeita a substituicao tributaria conf. anexo 9.5 Decreto 21.336 artigo 6 |  LOTE  01, 02 e 03 |  Empenhos: 2693/2025 Data dos Empenhos: 09/09/2025 |  Empenho referente a contratacao de empresa especializada no fornecimento de Generos Alimenticios, atendendo os padroes nutricionais e dispositivos legais vigente, atendendo os alunos do ENSINO FUNDAMENTAL REGULAR da rede municipal de ensino de Sao Luis. |  Relativo ao periodo de 01/12/2025 a 15/12/2025, conforme pregao eletronico - SRP N  088/2023-CPL/PMSL/MA, ata de registro de preco n  692/2023-CPL/PMSL/MA, conforme termo de referencia e processo administrativo n  32.216/2023.</infCpl></infAdic><infRespTec><CNPJ>26269316000177</CNPJ><xContato>Wilson Lima de Paula</xContato><email>qualidade@teknisa.com</email><fone>03121222300</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="#NFe21260111164874000524550550000020481000368729"><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>K4hu3zFQ67zPTSlMwHvHBow2kbk=</DigestValue></Reference></SignedInfo><SignatureValue>EP1UWXHZ6HAdHO1HbiGsmmSzAYeW5aCDeYOmoL9gzMPNorpwz63zjkBPbYcINFDJ57M/RVR3hTrq+fbfP6ucEv96LWi9lprQTKCWaTiGcs3HOGYZmLOI7V6hd90TuS9rvklYqSKWVyattPIIpwOODvhSu0Sc1TZ4zPRpNGUo4yssrcTlmbwu7l2SG+8YBZQmpxUO+MSbY2dj+bJnxjUTl3A0nYiGWTrrUzHs4j6HII2EZriFUuGAGMFGRiPVu4GtamjI4d8RPE7oZshy/RFxE6TQ/0r1paOXx643CZX/2ctx3V5vnk8WnjF/5eqQPwBkh6dpbzgdo7CYgHF4d5OcEg==</SignatureValue><KeyInfo><X509Data><X509Certificate>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</X509Certificate></X509Data></KeyInfo></Signature></NFe><NFe xmlns="http://www.portalfiscal.inf.br/nfe"><infNFe versao="4.00" Id="NFe21260111164874000524550550000020491000368734"><ide><cUF>21</cUF><cNF>00036873</cNF><natOp>Venda de mercadoria adquirida ou recebida de</natOp><mod>55</mod><serie>55</serie><nNF>2049</nNF><dhEmi>2026-01-06T12:07:03-03:00</dhEmi><dhSaiEnt>2026-01-06T12:07:03-03:00</dhSaiEnt><tpNF>1</tpNF><idDest>1</idDest><cMunFG>2111300</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>11164874000524</CNPJ><xNome>RC NUTRY ALIMENTACAO LTDA</xNome><xFant>RC NUTRY ALIMENTACAO LTDA</xFant><enderEmit><xLgr>AVENIDA LOURENCO VIEIRA  DA SILVA</xLgr><nro>5</nro><xCpl>QUADRA 44</xCpl><xBairro>JARDIM SAO CRISTOVAO</xBairro><cMun>2111300</cMun><xMun>SAO LUIS</xMun><UF>MA</UF><CEP>65055378</CEP><cPais>1058</cPais><xPais>Brasil</xPais></enderEmit><IE>125341636</IE><CRT>3</CRT></emit><dest><CNPJ>06307102000211</CNPJ><xNome>PREFEITURA DE SAO LUIS</xNome><enderDest><xLgr>RUA SETE DE SETEMBRO 238</xLgr><nro>.</nro><xBairro>CENTRO</xBairro><cMun>2111300</cMun><xMun>SAO LUIS</xMun><UF>MA</UF><CEP>65010120</CEP><cPais>1058</cPais><xPais>Brasil</xPais></enderDest><indIEDest>9</indIEDest></dest><det nItem="1"><prod><cProd>F202607000</cProd><cEAN>SEM GTIN</cEAN><xProd>ACHOCOLATADO EM PO - KG</xProd><NCM>18069000</NCM><CFOP>5102</CFOP><uCom>KG</uCom><qCom>6.0000</qCom><vUnCom>15.0000000000</vUnCom><vProd>90.00</vProd><cEANTrib>SEM GTIN</cEANTrib><uTrib>KG</uTrib><qTrib>6.0000</qTrib><vUnTrib>15.0000000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>29.03</vTotTrib><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>3</modBC><vBC>90.00</vBC><pICMS>23.00</pICMS><vICMS>20.70</vICMS></ICMS00></ICMS><PIS><PISAliq><CST>01</CST><vBC>90.00</vBC><pPIS>1.65</pPIS><vPIS>1.49</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>90.00</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>6.84</vCOFINS></COFINSAliq></COFINS></imposto><vItem>90.00</vItem></det><det nItem="2"><prod><cProd>F202601000</cProd><cEAN>SEM GTIN</cEAN><xProd>ACUCAR CRISTAL - KG</xProd><NCM>17019900</NCM><CEST>1704900</CEST><indEscala>S</indEscala><CFOP>5405</CFOP><uCom>KG</uCom><qCom>3.0000</qCom><vUnCom>3.5000000000</vUnCom><vProd>10.50</vProd><cEANTrib>SEM GTIN</cEANTrib><uTrib>TON</uTrib><qTrib>3.0000</qTrib><vUnTrib>3.5000000000</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>100.50</vItem></det><det nItem="3"><prod><cProd>F202105001</cProd><cEAN>SEM GTIN</cEAN><xProd>ALHO PROCESSADO S/ SAL - KG</xProd><NCM>07032090</NCM><CFOP>5102</CFOP><uCom>KG</uCom><qCom>3.0000</qCom><vUnCom>22.1000000000</vUnCom><vProd>66.30</vProd><cEANTrib>SEM GTIN</cEANTrib><uTrib>KG</uTrib><qTrib>3.0000</qTrib><vUnTrib>22.1000000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>21.38</vTotTrib><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>3</modBC><vBC>66.30</vBC><pICMS>23.00</pICMS><vICMS>15.25</vICMS></ICMS00></ICMS><PIS><PISAliq><CST>01</CST><vBC>66.30</vBC><pPIS>1.65</pPIS><vPIS>1.09</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>66.30</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>5.04</vCOFINS></COFINSAliq></COFINS></imposto><vItem>166.80</vItem></det><det nItem="4"><prod><cProd>F202301005</cProd><cEAN>SEM GTIN</cEAN><xProd>ARROZ PARBOILIZADO - KG</xProd><NCM>10063019</NCM><CFOP>5102</CFOP><uCom>KG</uCom><qCom>12.0000</qCom><vUnCom>4.9000000000</vUnCom><vProd>58.80</vProd><cEANTrib>SEM GTIN</cEANTrib><uTrib>KG</uTrib><qTrib>12.0000</qTrib><vUnTrib>4.9000000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>4.70</vTotTrib><ICMS><ICMS20><orig>0</orig><CST>20</CST><modBC>3</modBC><pRedBC>65.22</pRedBC><vBC>20.45</vBC><pICMS>23.00</pICMS><vICMS>4.70</vICMS></ICMS20></ICMS><PIS><PISNT><CST>06</CST></PISNT></PIS><COFINS><COFINSNT><CST>06</CST></COFINSNT></COFINS></imposto><vItem>225.60</vItem></det><det nItem="5"><prod><cProd>F202302000</cProd><cEAN>SEM GTIN</cEAN><xProd>AVEIA EM FLOCOS FINOS - KG</xProd><NCM>11041200</NCM><CFOP>5102</CFOP><uCom>KG</uCom><qCom>2.0000</qCom><vUnCom>23.5000000000</vUnCom><vProd>47.00</vProd><cEANTrib>SEM GTIN</cEANTrib><uTrib>KG</uTrib><qTrib>2.0000</qTrib><vUnTrib>23.5000000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>15.16</vTotTrib><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>3</modBC><vBC>47.00</vBC><pICMS>23.00</pICMS><vICMS>10.81</vICMS></ICMS00></ICMS><PIS><PISAliq><CST>01</CST><vBC>47.00</vBC><pPIS>1.65</pPIS><vPIS>0.78</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>47.00</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>3.57</vCOFINS></COFINSAliq></COFINS></imposto><vItem>272.60</vItem></det><det nItem="6"><prod><cProd>F201101010</cProd><cEAN>SEM GTIN</cEAN><xProd>BANANA -UNID</xProd><NCM>08031000</NCM><CFOP>5102</CFOP><uCom>UN</uCom><qCom>59.0000</qCom><vUnCom>0.3000000000</vUnCom><vProd>17.70</vProd><cEANTrib>SEM GTIN</cEANTrib><uTrib>KG</uTrib><qTrib>59.0000</qTrib><vUnTrib>0.3000000000</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>290.30</vItem></det><det nItem="7"><prod><cProd>F202407035</cProd><cEAN>SEM GTIN</cEAN><xProd>BOLINHO INDIVIDUAL</xProd><NCM>19059090</NCM><CFOP>5102</CFOP><uCom>UN</uCom><qCom>161.0000</qCom><vUnCom>1.2000000000</vUnCom><vProd>193.20</vProd><cEANTrib>SEM GTIN</cEANTrib><uTrib>KG</uTrib><qTrib>161.0000</qTrib><vUnTrib>1.2000000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>62.31</vTotTrib><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>3</modBC><vBC>193.20</vBC><pICMS>23.00</pICMS><vICMS>44.44</vICMS></ICMS00></ICMS><PIS><PISAliq><CST>01</CST><vBC>193.20</vBC><pPIS>1.65</pPIS><vPIS>3.19</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>193.20</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>14.68</vCOFINS></COFINSAliq></COFINS></imposto><vItem>483.50</vItem></det><det nItem="8"><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>10.0000</qCom><vUnCom>16.0000000000</vUnCom><vProd>160.00</vProd><cEANTrib>SEM GTIN</cEANTrib><uTrib>KG</uTrib><qTrib>10.0000</qTrib><vUnTrib>16.0000000000</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>643.50</vItem></det><det nItem="9"><prod><cProd>F201102015</cProd><cEAN>SEM GTIN</cEAN><xProd>CEBOLA - KG</xProd><NCM>07031019</NCM><CFOP>5102</CFOP><uCom>KG</uCom><qCom>5.0000</qCom><vUnCom>1.6000000000</vUnCom><vProd>8.00</vProd><cEANTrib>SEM GTIN</cEANTrib><uTrib>KG</uTrib><qTrib>5.0000</qTrib><vUnTrib>1.6000000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>0.56</vTotTrib><ICMS><ICMS20><orig>0</orig><CST>20</CST><modBC>3</modBC><pRedBC>69.56</pRedBC><vBC>2.44</vBC><pICMS>23.00</pICMS><vICMS>0.56</vICMS></ICMS20></ICMS><PIS><PISNT><CST>06</CST></PISNT></PIS><COFINS><COFINSNT><CST>06</CST></COFINSNT></COFINS></imposto><vItem>651.50</vItem></det><det nItem="10"><prod><cProd>F201102020</cProd><cEAN>SEM GTIN</cEAN><xProd>CENOURA</xProd><NCM>07061000</NCM><CFOP>5102</CFOP><uCom>KG</uCom><qCom>6.0000</qCom><vUnCom>2.5000000000</vUnCom><vProd>15.00</vProd><cEANTrib>SEM GTIN</cEANTrib><uTrib>KG</uTrib><qTrib>6.0000</qTrib><vUnTrib>2.5000000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>1.05</vTotTrib><ICMS><ICMS20><orig>0</orig><CST>20</CST><modBC>3</modBC><pRedBC>69.56</pRedBC><vBC>4.57</vBC><pICMS>23.00</pICMS><vICMS>1.05</vICMS></ICMS20></ICMS><PIS><PISNT><CST>06</CST></PISNT></PIS><COFINS><COFINSNT><CST>06</CST></COFINSNT></COFINS></imposto><vItem>666.50</vItem></det><det nItem="11"><prod><cProd>F201105017</cProd><cEAN>SEM GTIN</cEAN><xProd>COLORAU EM PO</xProd><NCM>21039021</NCM><CFOP>5102</CFOP><uCom>KG</uCom><qCom>1.0000</qCom><vUnCom>9.9000000000</vUnCom><vProd>9.90</vProd><cEANTrib>SEM GTIN</cEANTrib><uTrib>KG</uTrib><qTrib>1.0000</qTrib><vUnTrib>9.9000000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>2.28</vTotTrib><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>3</modBC><vBC>9.90</vBC><pICMS>23.00</pICMS><vICMS>2.28</vICMS></ICMS00></ICMS><PIS><PISNT><CST>06</CST></PISNT></PIS><COFINS><COFINSNT><CST>06</CST></COFINSNT></COFINS></imposto><vItem>676.40</vItem></det><det nItem="12"><prod><cProd>F202303005</cProd><cEAN>SEM GTIN</cEAN><xProd>FEIJAO CARIOCA - KG</xProd><NCM>07133329</NCM><CFOP>5102</CFOP><uCom>KG</uCom><qCom>6.0000</qCom><vUnCom>7.0000000000</vUnCom><vProd>42.00</vProd><cEANTrib>SEM GTIN</cEANTrib><uTrib>KG</uTrib><qTrib>6.0000</qTrib><vUnTrib>7.0000000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>3.36</vTotTrib><ICMS><ICMS20><orig>0</orig><CST>20</CST><modBC>3</modBC><pRedBC>65.22</pRedBC><vBC>14.61</vBC><pICMS>23.00</pICMS><vICMS>3.36</vICMS></ICMS20></ICMS><PIS><PISNT><CST>06</CST></PISNT></PIS><COFINS><COFINSNT><CST>06</CST></COFINSNT></COFINS></imposto><vItem>718.40</vItem></det><det nItem="13"><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>20.0000</qCom><vUnCom>15.0000000000</vUnCom><vProd>300.00</vProd><cEANTrib>SEM GTIN</cEANTrib><uTrib>KG</uTrib><qTrib>20.0000</qTrib><vUnTrib>15.0000000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>69.00</vTotTrib><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>3</modBC><vBC>300.00</vBC><pICMS>23.00</pICMS><vICMS>69.00</vICMS></ICMS00></ICMS><PIS><PISNT><CST>06</CST></PISNT></PIS><COFINS><COFINSNT><CST>06</CST></COFINSNT></COFINS></imposto><vItem>1018.40</vItem></det><det nItem="14"><prod><cProd>F203203000</cProd><cEAN>SEM GTIN</cEAN><xProd>IOGURTE POLPA DE FRUTA</xProd><NCM>04039000</NCM><CFOP>5102</CFOP><uCom>UN</uCom><qCom>5.0000</qCom><vUnCom>4.4200000000</vUnCom><vProd>22.10</vProd><cEANTrib>SEM GTIN</cEANTrib><uTrib>KG</uTrib><qTrib>5.0000</qTrib><vUnTrib>4.4200000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>7.12</vTotTrib><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>3</modBC><vBC>22.10</vBC><pICMS>23.00</pICMS><vICMS>5.08</vICMS></ICMS00></ICMS><PIS><PISAliq><CST>01</CST><vBC>22.10</vBC><pPIS>1.65</pPIS><vPIS>0.36</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>22.10</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>1.68</vCOFINS></COFINSAliq></COFINS></imposto><vItem>1040.50</vItem></det><det nItem="15"><prod><cProd>F202502030</cProd><cEAN>SEM GTIN</cEAN><xProd>LEITE EM PO INTEGRAL</xProd><NCM>04022110</NCM><CFOP>5102</CFOP><uCom>KG</uCom><qCom>2.0000</qCom><vUnCom>29.6000000000</vUnCom><vProd>59.20</vProd><cEANTrib>SEM GTIN</cEANTrib><uTrib>KG</uTrib><qTrib>2.0000</qTrib><vUnTrib>29.6000000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>4.74</vTotTrib><ICMS><ICMS20><orig>0</orig><CST>20</CST><modBC>3</modBC><pRedBC>65.22</pRedBC><vBC>20.59</vBC><pICMS>23.00</pICMS><vICMS>4.74</vICMS></ICMS20></ICMS><PIS><PISNT><CST>06</CST></PISNT></PIS><COFINS><COFINSNT><CST>06</CST></COFINSNT></COFINS></imposto><vItem>1099.70</vItem></det><det nItem="16"><prod><cProd>F202411005</cProd><cEAN>SEM GTIN</cEAN><xProd>MACARRAO ESPAGUETE - KG</xProd><NCM>19021900</NCM><CEST>1704900</CEST><indEscala>S</indEscala><CFOP>5405</CFOP><uCom>KG</uCom><qCom>2.0000</qCom><vUnCom>5.9000000000</vUnCom><vProd>11.80</vProd><cEANTrib>SEM GTIN</cEANTrib><uTrib>KG</uTrib><qTrib>2.0000</qTrib><vUnTrib>5.9000000000</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>1111.50</vItem></det><det nItem="17"><prod><cProd>F202608000</cProd><cEAN>SEM GTIN</cEAN><xProd>MARGARINA C SAL</xProd><NCM>15171000</NCM><CFOP>5102</CFOP><uCom>KG</uCom><qCom>1.0000</qCom><vUnCom>11.4000000000</vUnCom><vProd>11.40</vProd><cEANTrib>SEM GTIN</cEANTrib><uTrib>KG</uTrib><qTrib>1.0000</qTrib><vUnTrib>11.4000000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>0.91</vTotTrib><ICMS><ICMS20><orig>0</orig><CST>20</CST><modBC>3</modBC><pRedBC>65.22</pRedBC><vBC>3.96</vBC><pICMS>23.00</pICMS><vICMS>0.91</vICMS></ICMS20></ICMS><PIS><PISNT><CST>06</CST></PISNT></PIS><COFINS><COFINSNT><CST>06</CST></COFINSNT></COFINS></imposto><vItem>1122.90</vItem></det><det nItem="18"><prod><cProd>F201101025</cProd><cEAN>SEM GTIN</cEAN><xProd>MELANCIA - KG L</xProd><NCM>08071100</NCM><CFOP>5102</CFOP><uCom>KG</uCom><qCom>3.0000</qCom><vUnCom>1.8000000000</vUnCom><vProd>5.40</vProd><cEANTrib>SEM GTIN</cEANTrib><uTrib>KG</uTrib><qTrib>3.0000</qTrib><vUnTrib>1.8000000000</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>1128.30</vItem></det><det nItem="19"><prod><cProd>F202104005</cProd><cEAN>SEM GTIN</cEAN><xProd>MOLHO DE TOMATE  - KG</xProd><NCM>21032010</NCM><CFOP>5102</CFOP><uCom>KG</uCom><qCom>3.0000</qCom><vUnCom>3.7000000000</vUnCom><vProd>11.10</vProd><cEANTrib>SEM GTIN</cEANTrib><uTrib>KG</uTrib><qTrib>3.0000</qTrib><vUnTrib>3.7000000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>3.57</vTotTrib><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>3</modBC><vBC>11.10</vBC><pICMS>23.00</pICMS><vICMS>2.55</vICMS></ICMS00></ICMS><PIS><PISAliq><CST>01</CST><vBC>11.10</vBC><pPIS>1.65</pPIS><vPIS>0.18</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>11.10</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>0.84</vCOFINS></COFINSAliq></COFINS></imposto><vItem>1139.40</vItem></det><det nItem="20"><prod><cProd>F202201005</cProd><cEAN>SEM GTIN</cEAN><xProd>OLEO DE SOJA 900ML</xProd><NCM>15079011</NCM><CFOP>5102</CFOP><uCom>ML</uCom><qCom>3.0000</qCom><vUnCom>8.4500000000</vUnCom><vProd>25.35</vProd><cEANTrib>SEM GTIN</cEANTrib><uTrib>TON</uTrib><qTrib>3.0000</qTrib><vUnTrib>8.4500000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>2.03</vTotTrib><ICMS><ICMS20><orig>0</orig><CST>20</CST><modBC>3</modBC><pRedBC>65.22</pRedBC><vBC>8.82</vBC><pICMS>23.00</pICMS><vICMS>2.03</vICMS></ICMS20></ICMS><PIS><PISNT><CST>06</CST></PISNT></PIS><COFINS><COFINSNT><CST>06</CST></COFINSNT></COFINS></imposto><vItem>1164.75</vItem></det><det nItem="21"><prod><cProd>F202408000</cProd><cEAN>SEM GTIN</cEAN><xProd>PAO DE HOT DOG 40GR</xProd><NCM>19052090</NCM><CEST>1704900</CEST><indEscala>S</indEscala><CFOP>5405</CFOP><uCom>UN</uCom><qCom>150.0000</qCom><vUnCom>0.6000000000</vUnCom><vProd>90.00</vProd><cEANTrib>SEM GTIN</cEANTrib><uTrib>KG</uTrib><qTrib>150.0000</qTrib><vUnTrib>0.6000000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>8.33</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><PISAliq><CST>01</CST><vBC>90.00</vBC><pPIS>1.65</pPIS><vPIS>1.49</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>90.00</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>6.84</vCOFINS></COFINSAliq></COFINS></imposto><vItem>1254.75</vItem></det><det nItem="22"><prod><cProd>F201106000</cProd><cEAN>SEM GTIN</cEAN><xProd>POLPA DE FRUTA ACEROLA</xProd><NCM>20089900</NCM><CFOP>5102</CFOP><uCom>UN</uCom><qCom>2.0000</qCom><vUnCom>6.5000000000</vUnCom><vProd>13.00</vProd><cEANTrib>SEM GTIN</cEANTrib><uTrib>KG</uTrib><qTrib>2.0000</qTrib><vUnTrib>6.5000000000</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>1267.75</vItem></det><det nItem="23"><prod><cProd>F201106010</cProd><cEAN>SEM GTIN</cEAN><xProd>POLPA DE FRUTA GOIABA</xProd><NCM>20089900</NCM><CFOP>5102</CFOP><uCom>UN</uCom><qCom>2.0000</qCom><vUnCom>6.5000000000</vUnCom><vProd>13.00</vProd><cEANTrib>SEM GTIN</cEANTrib><uTrib>KG</uTrib><qTrib>2.0000</qTrib><vUnTrib>6.5000000000</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>1280.75</vItem></det><det nItem="24"><prod><cProd>F202105005</cProd><cEAN>SEM GTIN</cEAN><xProd>SAL REFINADO 1 KG - PC</xProd><NCM>25010020</NCM><CFOP>5102</CFOP><uCom>KG</uCom><qCom>1.0000</qCom><vUnCom>0.8900000000</vUnCom><vProd>0.89</vProd><cEANTrib>SEM GTIN</cEANTrib><uTrib>KG</uTrib><qTrib>1.0000</qTrib><vUnTrib>0.8900000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>0.15</vTotTrib><ICMS><ICMS20><orig>0</orig><CST>20</CST><modBC>3</modBC><pRedBC>65.22</pRedBC><vBC>0.31</vBC><pICMS>23.00</pICMS><vICMS>0.07</vICMS></ICMS20></ICMS><PIS><PISAliq><CST>01</CST><vBC>0.89</vBC><pPIS>1.65</pPIS><vPIS>0.01</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>0.89</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>0.07</vCOFINS></COFINSAliq></COFINS></imposto><vItem>1281.64</vItem></det><det nItem="25"><prod><cProd>F201102102</cProd><cEAN>SEM GTIN</cEAN><xProd>VINAGREIRA</xProd><NCM>22090000</NCM><CFOP>5102</CFOP><uCom>KG</uCom><qCom>3.0000</qCom><vUnCom>4.7000000000</vUnCom><vProd>14.10</vProd><cEANTrib>SEM GTIN</cEANTrib><uTrib>KG</uTrib><qTrib>3.0000</qTrib><vUnTrib>4.7000000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>3.24</vTotTrib><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>3</modBC><vBC>14.10</vBC><pICMS>23.00</pICMS><vICMS>3.24</vICMS></ICMS00></ICMS><PIS><PISNT><CST>06</CST></PISNT></PIS><COFINS><COFINSNT><CST>06</CST></COFINSNT></COFINS></imposto><vItem>1295.74</vItem></det><det nItem="26"><prod><cProd>F203101020</cProd><cEAN>SEM GTIN</cEAN><xProd>CARNES CUBOS</xProd><NCM>02023000</NCM><CEST>1708400</CEST><indEscala>S</indEscala><CFOP>5405</CFOP><uCom>KG</uCom><qCom>6.0000</qCom><vUnCom>30.8000000000</vUnCom><vProd>184.80</vProd><cEANTrib>SEM GTIN</cEANTrib><uTrib>KG</uTrib><qTrib>6.0000</qTrib><vUnTrib>30.8000000000</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>1480.54</vItem></det><det nItem="27"><prod><cProd>F202304005</cProd><cEAN>SEM GTIN</cEAN><xProd>MILHO VERDE EM CONSERVA - KG</xProd><NCM>20058000</NCM><CFOP>5102</CFOP><uCom>KG</uCom><qCom>1.0000</qCom><vUnCom>19.3500000000</vUnCom><vProd>19.35</vProd><cEANTrib>SEM GTIN</cEANTrib><uTrib>KG</uTrib><qTrib>1.0000</qTrib><vUnTrib>19.3500000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>6.24</vTotTrib><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>3</modBC><vBC>19.35</vBC><pICMS>23.00</pICMS><vICMS>4.45</vICMS></ICMS00></ICMS><PIS><PISAliq><CST>01</CST><vBC>19.35</vBC><pPIS>1.65</pPIS><vPIS>0.32</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>19.35</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>1.47</vCOFINS></COFINSAliq></COFINS></imposto><vItem>1499.89</vItem></det><det nItem="28"><prod><cProd>F201106016</cProd><cEAN>SEM GTIN</cEAN><xProd>POLPA DE FRUTA ABACAXI</xProd><NCM>20089900</NCM><CFOP>5102</CFOP><uCom>KG</uCom><qCom>2.0000</qCom><vUnCom>7.0000000000</vUnCom><vProd>14.00</vProd><cEANTrib>SEM GTIN</cEANTrib><uTrib>KG</uTrib><qTrib>2.0000</qTrib><vUnTrib>7.0000000000</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>1513.89</vItem></det><det nItem="29"><prod><cProd>F202404000</cProd><cEAN>SEM GTIN</cEAN><xProd>FUBA  FLOCAO - KG</xProd><NCM>11022000</NCM><CFOP>5102</CFOP><uCom>KG</uCom><qCom>3.0000</qCom><vUnCom>4.5500000000</vUnCom><vProd>13.65</vProd><cEANTrib>SEM GTIN</cEANTrib><uTrib>KG</uTrib><qTrib>3.0000</qTrib><vUnTrib>4.5500000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>1.09</vTotTrib><ICMS><ICMS20><orig>0</orig><CST>20</CST><modBC>3</modBC><pRedBC>65.22</pRedBC><vBC>4.75</vBC><pICMS>23.00</pICMS><vICMS>1.09</vICMS></ICMS20></ICMS><PIS><PISNT><CST>06</CST></PISNT></PIS><COFINS><COFINSNT><CST>06</CST></COFINSNT></COFINS></imposto><vItem>1527.54</vItem></det><det nItem="30"><prod><cProd>F201102010</cProd><cEAN>SEM GTIN</cEAN><xProd>BATATA COMUM - KG</xProd><NCM>07011000</NCM><CFOP>5102</CFOP><uCom>KG</uCom><qCom>3.0000</qCom><vUnCom>2.8000000000</vUnCom><vProd>8.40</vProd><cEANTrib>SEM GTIN</cEANTrib><uTrib>KG</uTrib><qTrib>3.0000</qTrib><vUnTrib>2.8000000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>0.59</vTotTrib><ICMS><ICMS20><orig>0</orig><CST>20</CST><modBC>3</modBC><pRedBC>69.56</pRedBC><vBC>2.56</vBC><pICMS>23.00</pICMS><vICMS>0.59</vICMS></ICMS20></ICMS><PIS><PISNT><CST>06</CST></PISNT></PIS><COFINS><COFINSNT><CST>06</CST></COFINSNT></COFINS></imposto><vItem>1535.94</vItem></det><det nItem="31"><prod><cProd>F201102011</cProd><cEAN>SEM GTIN</cEAN><xProd>BATATA DOCE - KG</xProd><NCM>07142000</NCM><CFOP>5102</CFOP><uCom>KG</uCom><qCom>7.0000</qCom><vUnCom>1.0000000000</vUnCom><vProd>7.00</vProd><cEANTrib>SEM GTIN</cEANTrib><uTrib>KG</uTrib><qTrib>7.0000</qTrib><vUnTrib>1.0000000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>0.49</vTotTrib><ICMS><ICMS20><orig>0</orig><CST>20</CST><modBC>3</modBC><pRedBC>69.56</pRedBC><vBC>2.13</vBC><pICMS>23.00</pICMS><vICMS>0.49</vICMS></ICMS20></ICMS><PIS><PISNT><CST>06</CST></PISNT></PIS><COFINS><COFINSNT><CST>06</CST></COFINSNT></COFINS></imposto><vItem>1542.94</vItem></det><det nItem="32"><prod><cProd>F201102012</cProd><cEAN>SEM GTIN</cEAN><xProd>BETERRABA - KG</xProd><NCM>07069000</NCM><CFOP>5102</CFOP><uCom>KG</uCom><qCom>5.0000</qCom><vUnCom>3.5000000000</vUnCom><vProd>17.50</vProd><cEANTrib>SEM GTIN</cEANTrib><uTrib>KG</uTrib><qTrib>5.0000</qTrib><vUnTrib>3.5000000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>1.23</vTotTrib><ICMS><ICMS20><orig>0</orig><CST>20</CST><modBC>3</modBC><pRedBC>69.56</pRedBC><vBC>5.33</vBC><pICMS>23.00</pICMS><vICMS>1.23</vICMS></ICMS20></ICMS><PIS><PISNT><CST>06</CST></PISNT></PIS><COFINS><COFINSNT><CST>06</CST></COFINSNT></COFINS></imposto><vItem>1560.44</vItem></det><det nItem="33"><prod><cProd>F202402105</cProd><cEAN>SEM GTIN</cEAN><xProd>BISCOITO DE ROSCA LEITE</xProd><NCM>19053100</NCM><CEST>1704900</CEST><indEscala>S</indEscala><CFOP>5405</CFOP><uCom>KG</uCom><qCom>8.0000</qCom><vUnCom>12.7000000000</vUnCom><vProd>101.60</vProd><cEANTrib>SEM GTIN</cEANTrib><uTrib>KG</uTrib><qTrib>8.0000</qTrib><vUnTrib>12.7000000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>9.40</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><PISAliq><CST>01</CST><vBC>101.60</vBC><pPIS>1.65</pPIS><vPIS>1.68</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>101.60</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>7.72</vCOFINS></COFINSAliq></COFINS></imposto><vItem>1662.04</vItem></det><det nItem="34"><prod><cProd>F202303010</cProd><cEAN>SEM GTIN</cEAN><xProd>FEIJAO PRETO - KG</xProd><NCM>07133319</NCM><CFOP>5102</CFOP><uCom>KG</uCom><qCom>6.0000</qCom><vUnCom>7.7000000000</vUnCom><vProd>46.20</vProd><cEANTrib>SEM GTIN</cEANTrib><uTrib>KG</uTrib><qTrib>6.0000</qTrib><vUnTrib>7.7000000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>3.70</vTotTrib><ICMS><ICMS20><orig>0</orig><CST>20</CST><modBC>3</modBC><pRedBC>65.22</pRedBC><vBC>16.07</vBC><pICMS>23.00</pICMS><vICMS>3.70</vICMS></ICMS20></ICMS><PIS><PISNT><CST>06</CST></PISNT></PIS><COFINS><COFINSNT><CST>06</CST></COFINSNT></COFINS></imposto><vItem>1708.24</vItem></det><det nItem="35"><prod><cProd>F202411015</cProd><cEAN>SEM GTIN</cEAN><xProd>MACARRAO PARAFUSO C/ OVOS - KG</xProd><NCM>19021900</NCM><CEST>1704900</CEST><indEscala>S</indEscala><CFOP>5102</CFOP><uCom>KG</uCom><qCom>1.0000</qCom><vUnCom>6.5800000000</vUnCom><vProd>6.58</vProd><cEANTrib>SEM GTIN</cEANTrib><uTrib>KG</uTrib><qTrib>1.0000</qTrib><vUnTrib>6.5800000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>0.53</vTotTrib><ICMS><ICMS20><orig>0</orig><CST>20</CST><modBC>3</modBC><pRedBC>65.22</pRedBC><vBC>2.29</vBC><pICMS>23.00</pICMS><vICMS>0.53</vICMS></ICMS20></ICMS><PIS><PISNT><CST>06</CST></PISNT></PIS><COFINS><COFINSNT><CST>06</CST></COFINSNT></COFINS></imposto><vItem>1714.82</vItem></det><det nItem="36"><prod><cProd>F201106005</cProd><cEAN>SEM GTIN</cEAN><xProd>POLPA DE FRUTA CAJU</xProd><NCM>20089900</NCM><CFOP>5102</CFOP><uCom>UN</uCom><qCom>2.0000</qCom><vUnCom>6.5000000000</vUnCom><vProd>13.00</vProd><cEANTrib>SEM GTIN</cEANTrib><uTrib>KG</uTrib><qTrib>2.0000</qTrib><vUnTrib>6.5000000000</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>1727.82</vItem></det><det nItem="37"><prod><cProd>F202402005</cProd><cEAN>SEM GTIN</cEAN><xProd>BISCOITO CREAM CRACKER</xProd><NCM>19053100</NCM><CEST>1704900</CEST><indEscala>S</indEscala><CFOP>5405</CFOP><uCom>UN</uCom><qCom>8.0000</qCom><vUnCom>9.4200000000</vUnCom><vProd>75.36</vProd><cEANTrib>SEM GTIN</cEANTrib><uTrib>KG</uTrib><qTrib>8.0000</qTrib><vUnTrib>9.4200000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>6.97</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><PISAliq><CST>01</CST><vBC>75.36</vBC><pPIS>1.65</pPIS><vPIS>1.24</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>75.36</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>5.73</vCOFINS></COFINSAliq></COFINS></imposto><vItem>1803.18</vItem></det><det nItem="38"><prod><cProd>F202304000</cProd><cEAN>SEM GTIN</cEAN><xProd>MILHO PARA CANJICA - KG</xProd><NCM>11042300</NCM><CFOP>5102</CFOP><uCom>KG</uCom><qCom>4.0000</qCom><vUnCom>14.2000000000</vUnCom><vProd>56.80</vProd><cEANTrib>SEM GTIN</cEANTrib><uTrib>KG</uTrib><qTrib>4.0000</qTrib><vUnTrib>14.2000000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>18.32</vTotTrib><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>3</modBC><vBC>56.80</vBC><pICMS>23.00</pICMS><vICMS>13.06</vICMS></ICMS00></ICMS><PIS><PISAliq><CST>01</CST><vBC>56.80</vBC><pPIS>1.65</pPIS><vPIS>0.94</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>56.80</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>4.32</vCOFINS></COFINSAliq></COFINS></imposto><vItem>1859.98</vItem></det><det nItem="39"><prod><cProd>F201104000</cProd><cEAN>SEM GTIN</cEAN><xProd>OVO DE GALINHA</xProd><NCM>04071100</NCM><CFOP>5102</CFOP><uCom>UN</uCom><qCom>161.0000</qCom><vUnCom>0.5000000000</vUnCom><vProd>80.50</vProd><cEANTrib>SEM GTIN</cEANTrib><uTrib>DUZIA</uTrib><qTrib>161.0000</qTrib><vUnTrib>0.5000000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>5.64</vTotTrib><ICMS><ICMS20><orig>0</orig><CST>20</CST><modBC>3</modBC><pRedBC>69.56</pRedBC><vBC>24.50</vBC><pICMS>23.00</pICMS><vICMS>5.64</vICMS></ICMS20></ICMS><PIS><PISNT><CST>06</CST></PISNT></PIS><COFINS><COFINSNT><CST>06</CST></COFINSNT></COFINS></imposto><vItem>1940.48</vItem></det><total><ICMSTot><vBC>963.23</vBC><vICMS>221.55</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><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>1940.48</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>12.77</vPIS><vCOFINS>58.80</vCOFINS><vOutro>0.00</vOutro><vNF>1940.48</vNF><vTotTrib>293.12</vTotTrib></ICMSTot></total><transp><modFrete>9</modFrete><vol><pesoL>0.000</pesoL><pesoB>35826.000</pesoB></vol></transp><cobr><fat><nFat>000002049</nFat><vOrig>1940.48</vOrig><vDesc>0.00</vDesc><vLiq>1940.48</vLiq></fat><dup><nDup>001</nDup><dVenc>2026-02-04</dVenc><vDup>1940.48</vDup></dup></cobr><pag><detPag><indPag>1</indPag><tPag>15</tPag><vPag>1940.48</vPag></detPag><vTroco>0.00</vTroco></pag><infAdic><infAdFisco>Sem cobranca do FECP.</infAdFisco><infCpl>Reducao conforme anexo 1.4 art 1  VII RICMS |  Isento conforme anexo 1.1 art 1   inciso LXVII  RICMS |  Operacao sujeita a substituicao tributaria conf. anexo 4.4 Decreto 26.288 art. 06 paragrafo 4 |  Reducao de base de calculo conforme anexo 1.4 art IV  RICMS |  ICMS substituicao tributaria conf. art. 6  do Anexo 9.5 do RICMS/00 |  Operacao sujeita a substituicao tributaria conf. anexo 9.5 Decreto 21.336 artigo 6 |  LOTE  01, 02 e 03 |  Empenho: 2695/2025 Data do Empenho: 09/09/2025 |  Empenho referente a contratacao de empresa especializada no fornecimento de Generos Alimenticios, atendendo os padroes nutricionais e dispositivos legais vigente, atendendo os alunos da EDUCACAO ESPECIAL INFANTIL da rede municipal de ensino de Sao Luis. |  Relativo ao periodo de 01/12/2025 a 15/12/2025, conforme pregao eletronico - SRP N  088/2023-CPL/PMSL/MA, ata de registro de preco n  692/2023-CPL/PMSL/MA, conforme termo de referencia e processo administrativo n  32.216/2023.</infCpl></infAdic><infRespTec><CNPJ>26269316000177</CNPJ><xContato>Wilson Lima de Paula</xContato><email>qualidade@teknisa.com</email><fone>03121222300</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="#NFe21260111164874000524550550000020491000368734"><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>qoDATzvsxwBRVAQr0e3K1X8EMJc=</DigestValue></Reference></SignedInfo><SignatureValue>N6LOp9G0gtkGOKZe+BEKFCkO5X7BhgLCGGS2zKtfzmiRlxKEDELLxJ59p3jFZB6TX4HITiIgqOEKiURT+yu8fg3fbF+jUJp/wohkOsbdfp1EUBJWlVVNdaBk0whaF+bQQ06qOAoT0dunNtr2FsQQfJ1BWuSpfYCXpe3JbCxMbPMjTswE6lA0eCDXkDti11ca0VJeKssdk/vFZsfqu58NgBixKrAVY/8IQIefByp0O4h3fk59DwihV/m5kxBgHtGAFrGIrfBkvptN/9HeIndD5T+nz+qjLnD4ca22DoNdWN36FnqOrgbUcZ3Ikz5jasSxlv3WDfPq2R58L4V704PdTQ==</SignatureValue><KeyInfo><X509Data><X509Certificate>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</X509Certificate></X509Data></KeyInfo></Signature></NFe><NFe xmlns="http://www.portalfiscal.inf.br/nfe"><infNFe versao="4.00" Id="NFe21260111164874000524550550000020501000368743"><ide><cUF>21</cUF><cNF>00036874</cNF><natOp>Venda de mercadoria adquirida ou recebida de</natOp><mod>55</mod><serie>55</serie><nNF>2050</nNF><dhEmi>2026-01-06T12:07:05-03:00</dhEmi><dhSaiEnt>2026-01-06T12:07:05-03:00</dhSaiEnt><tpNF>1</tpNF><idDest>1</idDest><cMunFG>2111300</cMunFG><tpImp>1</tpImp><tpEmis>1</tpEmis><cDV>3</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>11164874000524</CNPJ><xNome>RC NUTRY ALIMENTACAO LTDA</xNome><xFant>RC NUTRY ALIMENTACAO LTDA</xFant><enderEmit><xLgr>AVENIDA LOURENCO VIEIRA  DA SILVA</xLgr><nro>5</nro><xCpl>QUADRA 44</xCpl><xBairro>JARDIM SAO CRISTOVAO</xBairro><cMun>2111300</cMun><xMun>SAO LUIS</xMun><UF>MA</UF><CEP>65055378</CEP><cPais>1058</cPais><xPais>Brasil</xPais></enderEmit><IE>125341636</IE><CRT>3</CRT></emit><dest><CNPJ>06307102000211</CNPJ><xNome>PREFEITURA DE SAO LUIS</xNome><enderDest><xLgr>RUA SETE DE SETEMBRO 238</xLgr><nro>.</nro><xBairro>CENTRO</xBairro><cMun>2111300</cMun><xMun>SAO LUIS</xMun><UF>MA</UF><CEP>65010120</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><CEST>1704900</CEST><indEscala>S</indEscala><CFOP>5405</CFOP><uCom>KG</uCom><qCom>50.0000</qCom><vUnCom>3.5000000000</vUnCom><vProd>175.00</vProd><cEANTrib>SEM GTIN</cEANTrib><uTrib>TON</uTrib><qTrib>50.0000</qTrib><vUnTrib>3.5000000000</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>175.00</vItem></det><det nItem="2"><prod><cProd>F202105001</cProd><cEAN>SEM GTIN</cEAN><xProd>ALHO PROCESSADO S/ SAL - KG</xProd><NCM>07032090</NCM><CFOP>5102</CFOP><uCom>KG</uCom><qCom>21.0000</qCom><vUnCom>22.1000000000</vUnCom><vProd>464.10</vProd><cEANTrib>SEM GTIN</cEANTrib><uTrib>KG</uTrib><qTrib>21.0000</qTrib><vUnTrib>22.1000000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>149.67</vTotTrib><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>3</modBC><vBC>464.10</vBC><pICMS>23.00</pICMS><vICMS>106.74</vICMS></ICMS00></ICMS><PIS><PISAliq><CST>01</CST><vBC>464.10</vBC><pPIS>1.65</pPIS><vPIS>7.66</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>464.10</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>35.27</vCOFINS></COFINSAliq></COFINS></imposto><vItem>639.10</vItem></det><det nItem="3"><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>320.0000</qCom><vUnCom>16.0000000000</vUnCom><vProd>5120.00</vProd><cEANTrib>SEM GTIN</cEANTrib><uTrib>KG</uTrib><qTrib>320.0000</qTrib><vUnTrib>16.0000000000</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>5759.10</vItem></det><det nItem="4"><prod><cProd>F201102015</cProd><cEAN>SEM GTIN</cEAN><xProd>CEBOLA - KG</xProd><NCM>07031019</NCM><CFOP>5102</CFOP><uCom>KG</uCom><qCom>71.0000</qCom><vUnCom>1.6000000000</vUnCom><vProd>113.60</vProd><cEANTrib>SEM GTIN</cEANTrib><uTrib>KG</uTrib><qTrib>71.0000</qTrib><vUnTrib>1.6000000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>7.95</vTotTrib><ICMS><ICMS20><orig>0</orig><CST>20</CST><modBC>3</modBC><pRedBC>69.56</pRedBC><vBC>34.58</vBC><pICMS>23.00</pICMS><vICMS>7.95</vICMS></ICMS20></ICMS><PIS><PISNT><CST>06</CST></PISNT></PIS><COFINS><COFINSNT><CST>06</CST></COFINSNT></COFINS></imposto><vItem>5872.70</vItem></det><det nItem="5"><prod><cProd>F201102020</cProd><cEAN>SEM GTIN</cEAN><xProd>CENOURA</xProd><NCM>07061000</NCM><CFOP>5102</CFOP><uCom>KG</uCom><qCom>63.0000</qCom><vUnCom>2.5000000000</vUnCom><vProd>157.50</vProd><cEANTrib>SEM GTIN</cEANTrib><uTrib>KG</uTrib><qTrib>63.0000</qTrib><vUnTrib>2.5000000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>11.03</vTotTrib><ICMS><ICMS20><orig>0</orig><CST>20</CST><modBC>3</modBC><pRedBC>69.56</pRedBC><vBC>47.94</vBC><pICMS>23.00</pICMS><vICMS>11.03</vICMS></ICMS20></ICMS><PIS><PISNT><CST>06</CST></PISNT></PIS><COFINS><COFINSNT><CST>06</CST></COFINSNT></COFINS></imposto><vItem>6030.20</vItem></det><det nItem="6"><prod><cProd>F201105017</cProd><cEAN>SEM GTIN</cEAN><xProd>COLORAU EM PO</xProd><NCM>21039021</NCM><CFOP>5102</CFOP><uCom>KG</uCom><qCom>8.0000</qCom><vUnCom>9.9000000000</vUnCom><vProd>79.20</vProd><cEANTrib>SEM GTIN</cEANTrib><uTrib>KG</uTrib><qTrib>8.0000</qTrib><vUnTrib>9.9000000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>18.22</vTotTrib><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>3</modBC><vBC>79.20</vBC><pICMS>23.00</pICMS><vICMS>18.22</vICMS></ICMS00></ICMS><PIS><PISNT><CST>06</CST></PISNT></PIS><COFINS><COFINSNT><CST>06</CST></COFINSNT></COFINS></imposto><vItem>6109.40</vItem></det><det nItem="7"><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>200.0000</qCom><vUnCom>15.0000000000</vUnCom><vProd>3000.00</vProd><cEANTrib>SEM GTIN</cEANTrib><uTrib>KG</uTrib><qTrib>200.0000</qTrib><vUnTrib>15.0000000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>690.00</vTotTrib><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>3</modBC><vBC>3000.00</vBC><pICMS>23.00</pICMS><vICMS>690.00</vICMS></ICMS00></ICMS><PIS><PISNT><CST>06</CST></PISNT></PIS><COFINS><COFINSNT><CST>06</CST></COFINSNT></COFINS></imposto><vItem>9109.40</vItem></det><det nItem="8"><prod><cProd>F202502030</cProd><cEAN>SEM GTIN</cEAN><xProd>LEITE EM PO INTEGRAL</xProd><NCM>04022110</NCM><CFOP>5102</CFOP><uCom>KG</uCom><qCom>259.0000</qCom><vUnCom>29.6000000000</vUnCom><vProd>7666.40</vProd><cEANTrib>SEM GTIN</cEANTrib><uTrib>KG</uTrib><qTrib>259.0000</qTrib><vUnTrib>29.6000000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>613.27</vTotTrib><ICMS><ICMS20><orig>0</orig><CST>20</CST><modBC>3</modBC><pRedBC>65.22</pRedBC><vBC>2666.37</vBC><pICMS>23.00</pICMS><vICMS>613.27</vICMS></ICMS20></ICMS><PIS><PISNT><CST>06</CST></PISNT></PIS><COFINS><COFINSNT><CST>06</CST></COFINSNT></COFINS></imposto><vItem>16775.80</vItem></det><det nItem="9"><prod><cProd>F202411005</cProd><cEAN>SEM GTIN</cEAN><xProd>MACARRAO ESPAGUETE - KG</xProd><NCM>19021900</NCM><CEST>1704900</CEST><indEscala>S</indEscala><CFOP>5405</CFOP><uCom>KG</uCom><qCom>59.0000</qCom><vUnCom>5.9000000000</vUnCom><vProd>348.10</vProd><cEANTrib>SEM GTIN</cEANTrib><uTrib>KG</uTrib><qTrib>59.0000</qTrib><vUnTrib>5.9000000000</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>17123.90</vItem></det><det nItem="10"><prod><cProd>F202104005</cProd><cEAN>SEM GTIN</cEAN><xProd>MOLHO DE TOMATE  - KG</xProd><NCM>21032010</NCM><CFOP>5102</CFOP><uCom>KG</uCom><qCom>70.0000</qCom><vUnCom>3.7000000000</vUnCom><vProd>259.00</vProd><cEANTrib>SEM GTIN</cEANTrib><uTrib>KG</uTrib><qTrib>70.0000</qTrib><vUnTrib>3.7000000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>83.52</vTotTrib><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>3</modBC><vBC>259.00</vBC><pICMS>23.00</pICMS><vICMS>59.57</vICMS></ICMS00></ICMS><PIS><PISAliq><CST>01</CST><vBC>259.00</vBC><pPIS>1.65</pPIS><vPIS>4.27</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>259.00</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>19.68</vCOFINS></COFINSAliq></COFINS></imposto><vItem>17382.90</vItem></det><det nItem="11"><prod><cProd>F202201005</cProd><cEAN>SEM GTIN</cEAN><xProd>OLEO DE SOJA 900ML</xProd><NCM>15079011</NCM><CFOP>5102</CFOP><uCom>ML</uCom><qCom>37.0000</qCom><vUnCom>8.4500000000</vUnCom><vProd>312.65</vProd><cEANTrib>SEM GTIN</cEANTrib><uTrib>TON</uTrib><qTrib>37.0000</qTrib><vUnTrib>8.4500000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>25.01</vTotTrib><ICMS><ICMS20><orig>0</orig><CST>20</CST><modBC>3</modBC><pRedBC>65.22</pRedBC><vBC>108.74</vBC><pICMS>23.00</pICMS><vICMS>25.01</vICMS></ICMS20></ICMS><PIS><PISNT><CST>06</CST></PISNT></PIS><COFINS><COFINSNT><CST>06</CST></COFINSNT></COFINS></imposto><vItem>17695.55</vItem></det><det nItem="12"><prod><cProd>F202408000</cProd><cEAN>SEM GTIN</cEAN><xProd>PAO DE HOT DOG 40GR</xProd><NCM>19052090</NCM><CEST>1704900</CEST><indEscala>S</indEscala><CFOP>5405</CFOP><uCom>UN</uCom><qCom>2199.0000</qCom><vUnCom>0.6000000000</vUnCom><vProd>1319.40</vProd><cEANTrib>SEM GTIN</cEANTrib><uTrib>KG</uTrib><qTrib>2199.0000</qTrib><vUnTrib>0.6000000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>122.04</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><PISAliq><CST>01</CST><vBC>1319.40</vBC><pPIS>1.65</pPIS><vPIS>21.77</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>1319.40</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>100.27</vCOFINS></COFINSAliq></COFINS></imposto><vItem>19014.95</vItem></det><det nItem="13"><prod><cProd>F202105005</cProd><cEAN>SEM GTIN</cEAN><xProd>SAL REFINADO 1 KG - PC</xProd><NCM>25010020</NCM><CFOP>5102</CFOP><uCom>KG</uCom><qCom>8.0000</qCom><vUnCom>0.8900000000</vUnCom><vProd>7.12</vProd><cEANTrib>SEM GTIN</cEANTrib><uTrib>KG</uTrib><qTrib>8.0000</qTrib><vUnTrib>0.8900000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>1.23</vTotTrib><ICMS><ICMS20><orig>0</orig><CST>20</CST><modBC>3</modBC><pRedBC>65.22</pRedBC><vBC>2.48</vBC><pICMS>23.00</pICMS><vICMS>0.57</vICMS></ICMS20></ICMS><PIS><PISAliq><CST>01</CST><vBC>7.12</vBC><pPIS>1.65</pPIS><vPIS>0.12</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>7.12</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>0.54</vCOFINS></COFINSAliq></COFINS></imposto><vItem>19022.07</vItem></det><det nItem="14"><prod><cProd>F201102102</cProd><cEAN>SEM GTIN</cEAN><xProd>VINAGREIRA</xProd><NCM>22090000</NCM><CFOP>5102</CFOP><uCom>KG</uCom><qCom>9.0000</qCom><vUnCom>4.7000000000</vUnCom><vProd>42.30</vProd><cEANTrib>SEM GTIN</cEANTrib><uTrib>KG</uTrib><qTrib>9.0000</qTrib><vUnTrib>4.7000000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>9.73</vTotTrib><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>3</modBC><vBC>42.30</vBC><pICMS>23.00</pICMS><vICMS>9.73</vICMS></ICMS00></ICMS><PIS><PISNT><CST>06</CST></PISNT></PIS><COFINS><COFINSNT><CST>06</CST></COFINSNT></COFINS></imposto><vItem>19064.37</vItem></det><det nItem="15"><prod><cProd>F203101020</cProd><cEAN>SEM GTIN</cEAN><xProd>CARNES CUBOS</xProd><NCM>02023000</NCM><CEST>1708400</CEST><indEscala>S</indEscala><CFOP>5405</CFOP><uCom>KG</uCom><qCom>200.0000</qCom><vUnCom>30.8000000000</vUnCom><vProd>6160.00</vProd><cEANTrib>SEM GTIN</cEANTrib><uTrib>KG</uTrib><qTrib>200.0000</qTrib><vUnTrib>30.8000000000</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>25224.37</vItem></det><det nItem="16"><prod><cProd>F202304005</cProd><cEAN>SEM GTIN</cEAN><xProd>MILHO VERDE EM CONSERVA - KG</xProd><NCM>20058000</NCM><CFOP>5102</CFOP><uCom>KG</uCom><qCom>31.0000</qCom><vUnCom>19.3500000000</vUnCom><vProd>599.85</vProd><cEANTrib>SEM GTIN</cEANTrib><uTrib>KG</uTrib><qTrib>31.0000</qTrib><vUnTrib>19.3500000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>193.46</vTotTrib><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>3</modBC><vBC>599.85</vBC><pICMS>23.00</pICMS><vICMS>137.97</vICMS></ICMS00></ICMS><PIS><PISAliq><CST>01</CST><vBC>599.85</vBC><pPIS>1.65</pPIS><vPIS>9.90</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>599.85</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>45.59</vCOFINS></COFINSAliq></COFINS></imposto><vItem>25824.22</vItem></det><det nItem="17"><prod><cProd>F202407035</cProd><cEAN>SEM GTIN</cEAN><xProd>BOLINHO INDIVIDUAL</xProd><NCM>19059090</NCM><CFOP>5102</CFOP><uCom>UN</uCom><qCom>3169.0000</qCom><vUnCom>1.2000000000</vUnCom><vProd>3802.80</vProd><cEANTrib>SEM GTIN</cEANTrib><uTrib>KG</uTrib><qTrib>3169.0000</qTrib><vUnTrib>1.2000000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>1226.40</vTotTrib><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>3</modBC><vBC>3802.80</vBC><pICMS>23.00</pICMS><vICMS>874.64</vICMS></ICMS00></ICMS><PIS><PISAliq><CST>01</CST><vBC>3802.80</vBC><pPIS>1.65</pPIS><vPIS>62.75</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>3802.80</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>289.01</vCOFINS></COFINSAliq></COFINS></imposto><vItem>29627.02</vItem></det><det nItem="18"><prod><cProd>F202606000</cProd><cEAN>SEM GTIN</cEAN><xProd>CAFE EM PO - KG</xProd><NCM>09011190</NCM><CFOP>5102</CFOP><uCom>KG</uCom><qCom>59.0000</qCom><vUnCom>38.4000000000</vUnCom><vProd>2265.60</vProd><cEANTrib>SEM GTIN</cEANTrib><uTrib>KG</uTrib><qTrib>59.0000</qTrib><vUnTrib>38.4000000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>181.23</vTotTrib><ICMS><ICMS20><orig>0</orig><CST>20</CST><modBC>3</modBC><pRedBC>65.22</pRedBC><vBC>787.98</vBC><pICMS>23.00</pICMS><vICMS>181.23</vICMS></ICMS20></ICMS><PIS><PISNT><CST>06</CST></PISNT></PIS><COFINS><COFINSNT><CST>06</CST></COFINSNT></COFINS></imposto><vItem>31892.62</vItem></det><det nItem="19"><prod><cProd>F202404000</cProd><cEAN>SEM GTIN</cEAN><xProd>FUBA  FLOCAO - KG</xProd><NCM>11022000</NCM><CFOP>5102</CFOP><uCom>KG</uCom><qCom>246.0000</qCom><vUnCom>4.5500000000</vUnCom><vProd>1119.30</vProd><cEANTrib>SEM GTIN</cEANTrib><uTrib>KG</uTrib><qTrib>246.0000</qTrib><vUnTrib>4.5500000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>89.54</vTotTrib><ICMS><ICMS20><orig>0</orig><CST>20</CST><modBC>3</modBC><pRedBC>65.22</pRedBC><vBC>389.29</vBC><pICMS>23.00</pICMS><vICMS>89.54</vICMS></ICMS20></ICMS><PIS><PISNT><CST>06</CST></PISNT></PIS><COFINS><COFINSNT><CST>06</CST></COFINSNT></COFINS></imposto><vItem>33011.92</vItem></det><det nItem="20"><prod><cProd>F202301005</cProd><cEAN>SEM GTIN</cEAN><xProd>ARROZ PARBOILIZADO - KG</xProd><NCM>10063019</NCM><CFOP>5102</CFOP><uCom>KG</uCom><qCom>250.0000</qCom><vUnCom>4.9000000000</vUnCom><vProd>1225.00</vProd><cEANTrib>SEM GTIN</cEANTrib><uTrib>KG</uTrib><qTrib>250.0000</qTrib><vUnTrib>4.9000000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>97.99</vTotTrib><ICMS><ICMS20><orig>0</orig><CST>20</CST><modBC>3</modBC><pRedBC>65.22</pRedBC><vBC>426.05</vBC><pICMS>23.00</pICMS><vICMS>97.99</vICMS></ICMS20></ICMS><PIS><PISNT><CST>06</CST></PISNT></PIS><COFINS><COFINSNT><CST>06</CST></COFINSNT></COFINS></imposto><vItem>34236.92</vItem></det><det nItem="21"><prod><cProd>F201106010</cProd><cEAN>SEM GTIN</cEAN><xProd>POLPA DE FRUTA GOIABA</xProd><NCM>20089900</NCM><CFOP>5102</CFOP><uCom>UN</uCom><qCom>220.0000</qCom><vUnCom>6.5000000000</vUnCom><vProd>1430.00</vProd><cEANTrib>SEM GTIN</cEANTrib><uTrib>KG</uTrib><qTrib>220.0000</qTrib><vUnTrib>6.5000000000</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>35666.92</vItem></det><det nItem="22"><prod><cProd>F202303010</cProd><cEAN>SEM GTIN</cEAN><xProd>FEIJAO PRETO - KG</xProd><NCM>07133319</NCM><CFOP>5102</CFOP><uCom>KG</uCom><qCom>73.0000</qCom><vUnCom>7.7000000000</vUnCom><vProd>562.10</vProd><cEANTrib>SEM GTIN</cEANTrib><uTrib>KG</uTrib><qTrib>73.0000</qTrib><vUnTrib>7.7000000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>44.96</vTotTrib><ICMS><ICMS20><orig>0</orig><CST>20</CST><modBC>3</modBC><pRedBC>65.22</pRedBC><vBC>195.50</vBC><pICMS>23.00</pICMS><vICMS>44.96</vICMS></ICMS20></ICMS><PIS><PISNT><CST>06</CST></PISNT></PIS><COFINS><COFINSNT><CST>06</CST></COFINSNT></COFINS></imposto><vItem>36229.02</vItem></det><det nItem="23"><prod><cProd>F202411015</cProd><cEAN>SEM GTIN</cEAN><xProd>MACARRAO PARAFUSO C/ OVOS - KG</xProd><NCM>19021900</NCM><CEST>1704900</CEST><indEscala>S</indEscala><CFOP>5102</CFOP><uCom>KG</uCom><qCom>85.0000</qCom><vUnCom>6.5800000000</vUnCom><vProd>559.30</vProd><cEANTrib>SEM GTIN</cEANTrib><uTrib>KG</uTrib><qTrib>85.0000</qTrib><vUnTrib>6.5800000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>44.74</vTotTrib><ICMS><ICMS20><orig>0</orig><CST>20</CST><modBC>3</modBC><pRedBC>65.22</pRedBC><vBC>194.52</vBC><pICMS>23.00</pICMS><vICMS>44.74</vICMS></ICMS20></ICMS><PIS><PISNT><CST>06</CST></PISNT></PIS><COFINS><COFINSNT><CST>06</CST></COFINSNT></COFINS></imposto><vItem>36788.32</vItem></det><det nItem="24"><prod><cProd>F201102080</cProd><cEAN>SEM GTIN</cEAN><xProd>CHUCHU - KG</xProd><NCM>07089000</NCM><CFOP>5102</CFOP><uCom>KG</uCom><qCom>30.0000</qCom><vUnCom>1.0500000000</vUnCom><vProd>31.50</vProd><cEANTrib>SEM GTIN</cEANTrib><uTrib>KG</uTrib><qTrib>30.0000</qTrib><vUnTrib>1.0500000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>2.21</vTotTrib><ICMS><ICMS20><orig>0</orig><CST>20</CST><modBC>3</modBC><pRedBC>69.56</pRedBC><vBC>9.59</vBC><pICMS>23.00</pICMS><vICMS>2.21</vICMS></ICMS20></ICMS><PIS><PISNT><CST>06</CST></PISNT></PIS><COFINS><COFINSNT><CST>06</CST></COFINSNT></COFINS></imposto><vItem>36819.82</vItem></det><det nItem="25"><prod><cProd>F202403007</cProd><cEAN>SEM GTIN</cEAN><xProd>FARINHA DE TAPIOCA</xProd><NCM>19030000</NCM><CFOP>5102</CFOP><uCom>KG</uCom><qCom>27.0000</qCom><vUnCom>9.4900000000</vUnCom><vProd>256.23</vProd><cEANTrib>SEM GTIN</cEANTrib><uTrib>KG</uTrib><qTrib>27.0000</qTrib><vUnTrib>9.4900000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>44.20</vTotTrib><ICMS><ICMS20><orig>0</orig><CST>20</CST><modBC>3</modBC><pRedBC>65.22</pRedBC><vBC>89.12</vBC><pICMS>23.00</pICMS><vICMS>20.50</vICMS></ICMS20></ICMS><PIS><PISAliq><CST>01</CST><vBC>256.23</vBC><pPIS>1.65</pPIS><vPIS>4.23</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>256.23</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>19.47</vCOFINS></COFINSAliq></COFINS></imposto><vItem>37076.05</vItem></det><det nItem="26"><prod><cProd>F202409015</cProd><cEAN>SEM GTIN</cEAN><xProd>LEITE DE COCO 500ML - TP</xProd><NCM>20098990</NCM><CFOP>5102</CFOP><uCom>TP</uCom><qCom>118.0000</qCom><vUnCom>4.0000000000</vUnCom><vProd>472.00</vProd><cEANTrib>SEM GTIN</cEANTrib><uTrib>KG</uTrib><qTrib>118.0000</qTrib><vUnTrib>4.0000000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>152.22</vTotTrib><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>3</modBC><vBC>472.00</vBC><pICMS>23.00</pICMS><vICMS>108.56</vICMS></ICMS00></ICMS><PIS><PISAliq><CST>01</CST><vBC>472.00</vBC><pPIS>1.65</pPIS><vPIS>7.79</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>472.00</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>35.87</vCOFINS></COFINSAliq></COFINS></imposto><vItem>37548.05</vItem></det><det nItem="27"><prod><cProd>F202608000</cProd><cEAN>SEM GTIN</cEAN><xProd>MARGARINA C SAL</xProd><NCM>15171000</NCM><CFOP>5102</CFOP><uCom>KG</uCom><qCom>15.0000</qCom><vUnCom>11.4000000000</vUnCom><vProd>171.00</vProd><cEANTrib>SEM GTIN</cEANTrib><uTrib>KG</uTrib><qTrib>15.0000</qTrib><vUnTrib>11.4000000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>13.68</vTotTrib><ICMS><ICMS20><orig>0</orig><CST>20</CST><modBC>3</modBC><pRedBC>65.22</pRedBC><vBC>59.47</vBC><pICMS>23.00</pICMS><vICMS>13.68</vICMS></ICMS20></ICMS><PIS><PISNT><CST>06</CST></PISNT></PIS><COFINS><COFINSNT><CST>06</CST></COFINSNT></COFINS></imposto><vItem>37719.05</vItem></det><det nItem="28"><prod><cProd>F202304000</cProd><cEAN>SEM GTIN</cEAN><xProd>MILHO PARA CANJICA - KG</xProd><NCM>11042300</NCM><CFOP>5102</CFOP><uCom>KG</uCom><qCom>20.0000</qCom><vUnCom>14.2000000000</vUnCom><vProd>284.00</vProd><cEANTrib>SEM GTIN</cEANTrib><uTrib>KG</uTrib><qTrib>20.0000</qTrib><vUnTrib>14.2000000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>91.59</vTotTrib><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>3</modBC><vBC>284.00</vBC><pICMS>23.00</pICMS><vICMS>65.32</vICMS></ICMS00></ICMS><PIS><PISAliq><CST>01</CST><vBC>284.00</vBC><pPIS>1.65</pPIS><vPIS>4.69</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>284.00</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>21.58</vCOFINS></COFINSAliq></COFINS></imposto><vItem>38003.05</vItem></det><det nItem="29"><prod><cProd>F201104000</cProd><cEAN>SEM GTIN</cEAN><xProd>OVO DE GALINHA</xProd><NCM>04071100</NCM><CFOP>5102</CFOP><uCom>UN</uCom><qCom>2002.0000</qCom><vUnCom>0.5000000000</vUnCom><vProd>1001.00</vProd><cEANTrib>SEM GTIN</cEANTrib><uTrib>DUZIA</uTrib><qTrib>2002.0000</qTrib><vUnTrib>0.5000000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>70.08</vTotTrib><ICMS><ICMS20><orig>0</orig><CST>20</CST><modBC>3</modBC><pRedBC>69.56</pRedBC><vBC>304.70</vBC><pICMS>23.00</pICMS><vICMS>70.08</vICMS></ICMS20></ICMS><PIS><PISNT><CST>06</CST></PISNT></PIS><COFINS><COFINSNT><CST>06</CST></COFINSNT></COFINS></imposto><vItem>39004.05</vItem></det><det nItem="30"><prod><cProd>F201106000</cProd><cEAN>SEM GTIN</cEAN><xProd>POLPA DE FRUTA ACEROLA</xProd><NCM>20089900</NCM><CFOP>5102</CFOP><uCom>UN</uCom><qCom>220.0000</qCom><vUnCom>6.5000000000</vUnCom><vProd>1430.00</vProd><cEANTrib>SEM GTIN</cEANTrib><uTrib>KG</uTrib><qTrib>220.0000</qTrib><vUnTrib>6.5000000000</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>40434.05</vItem></det><det nItem="31"><prod><cProd>F201102030</cProd><cEAN>SEM GTIN</cEAN><xProd>ABOBORA -KG</xProd><NCM>07099300</NCM><CFOP>5102</CFOP><uCom>KG</uCom><qCom>56.0000</qCom><vUnCom>2.3000000000</vUnCom><vProd>128.80</vProd><cEANTrib>SEM GTIN</cEANTrib><uTrib>KG</uTrib><qTrib>56.0000</qTrib><vUnTrib>2.3000000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>9.02</vTotTrib><ICMS><ICMS20><orig>0</orig><CST>20</CST><modBC>3</modBC><pRedBC>69.56</pRedBC><vBC>39.21</vBC><pICMS>23.00</pICMS><vICMS>9.02</vICMS></ICMS20></ICMS><PIS><PISNT><CST>06</CST></PISNT></PIS><COFINS><COFINSNT><CST>06</CST></COFINSNT></COFINS></imposto><vItem>40562.85</vItem></det><total><ICMSTot><vBC>14358.79</vBC><vICMS>3302.53</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>40562.85</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>123.18</vPIS><vCOFINS>567.28</vCOFINS><vOutro>0.00</vOutro><vNF>40562.85</vNF><vTotTrib>3992.99</vTotTrib></ICMSTot></total><transp><modFrete>9</modFrete><vol><pesoL>0.000</pesoL><pesoB>35826.000</pesoB></vol></transp><cobr><fat><nFat>000002050</nFat><vOrig>40562.85</vOrig><vDesc>0.00</vDesc><vLiq>40562.85</vLiq></fat><dup><nDup>001</nDup><dVenc>2026-02-04</dVenc><vDup>40562.85</vDup></dup></cobr><pag><detPag><indPag>1</indPag><tPag>15</tPag><vPag>40562.85</vPag></detPag><vTroco>0.00</vTroco></pag><infAdic><infAdFisco>Sem cobranca do FECP.</infAdFisco><infCpl>Reducao conforme anexo 1.4 art 1  VII RICMS |  Operacao sujeita a substituicao tributaria conf. anexo 4.4 Decreto 26.288 art. 06 paragrafo 4 |  Reducao de base de calculo conforme anexo 1.4 art IV  RICMS |  ICMS substituicao tributaria conf. art. 6  do Anexo 9.5 do RICMS/00 |  Isento conforme anexo 1.1 art 1   inciso LXVII  RICMS |  Operacao sujeita a substituicao tributaria conf. anexo 9.5 Decreto 21.336 artigo 6 |  LOTE  01, 02 e 03 |  Empenho: 2694/2025 Data do Empenho:  09/09/2025 |  Empenho referente a contratacao de empresa especializada no fornecimento de Generos Alimenticios, atendendo os padroes nutricionais e dispositivos legais vigente, atendendo os alunos da EDUCACAO DE JOVENS E ADULTOS REGULAR da rede municipal de ensino de Sao Luis. |  Relativo ao periodo de 01/12/2025 a 15/12/2025, conforme pregao eletronico - SRP N  088/2023-CPL/PMSL/MA, ata de registro de preco n  692/2023-CPL/PMSL/MA, conforme termo de referencia e processo administrativo n  32.216/2023.</infCpl></infAdic><infRespTec><CNPJ>26269316000177</CNPJ><xContato>Wilson Lima de Paula</xContato><email>qualidade@teknisa.com</email><fone>03121222300</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="#NFe21260111164874000524550550000020501000368743"><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>iqcw4nwd34Vja3seHf6I5xyPaNs=</DigestValue></Reference></SignedInfo><SignatureValue>0cz0zrUfS1dbQinR0WvUJ58LpyTLWMeobzOt71eTnEDhCe2dyRRZX2Lf90hWqz2OzcYKo4xRrQsS9dw4KNGFOjVJx72hGVb1ZOBnY6OL9wb8ldD/XSaiQZ8i+oX2QTtnIDO2KUiw4nOiuDetD3QFKWZOVC1XkgNSwPY5pwhyWPdMUxjlRrP3OCq/1Mk5Z+rcqUCv6JPHt/eaUD6Y7XZFD2dM5sCEhCBdbsN/UTXbmfraEo6ZXfXVTTx+rKznqrH9smmcqjlTt7ArGsDtkqVjABHZJYx97Y9zrOqOfzQrTHaOEyELfwjOKkKcccXs0D3zoYwyjBF2lIEpqzDhLZ9LPQ==</SignatureValue><KeyInfo><X509Data><X509Certificate>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</X509Certificate></X509Data></KeyInfo></Signature></NFe><NFe xmlns="http://www.portalfiscal.inf.br/nfe"><infNFe versao="4.00" Id="NFe21260111164874000524550550000020511000368759"><ide><cUF>21</cUF><cNF>00036875</cNF><natOp>Venda de mercadoria adquirida ou recebida de</natOp><mod>55</mod><serie>55</serie><nNF>2051</nNF><dhEmi>2026-01-06T12:07:08-03:00</dhEmi><dhSaiEnt>2026-01-06T12:07:08-03:00</dhSaiEnt><tpNF>1</tpNF><idDest>1</idDest><cMunFG>2111300</cMunFG><tpImp>1</tpImp><tpEmis>1</tpEmis><cDV>9</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>11164874000524</CNPJ><xNome>RC NUTRY ALIMENTACAO LTDA</xNome><xFant>RC NUTRY ALIMENTACAO LTDA</xFant><enderEmit><xLgr>AVENIDA LOURENCO VIEIRA  DA SILVA</xLgr><nro>5</nro><xCpl>QUADRA 44</xCpl><xBairro>JARDIM SAO CRISTOVAO</xBairro><cMun>2111300</cMun><xMun>SAO LUIS</xMun><UF>MA</UF><CEP>65055378</CEP><cPais>1058</cPais><xPais>Brasil</xPais></enderEmit><IE>125341636</IE><CRT>3</CRT></emit><dest><CNPJ>06307102000211</CNPJ><xNome>PREFEITURA DE SAO LUIS</xNome><enderDest><xLgr>RUA SETE DE SETEMBRO 238</xLgr><nro>.</nro><xBairro>CENTRO</xBairro><cMun>2111300</cMun><xMun>SAO LUIS</xMun><UF>MA</UF><CEP>65010120</CEP><cPais>1058</cPais><xPais>Brasil</xPais></enderDest><indIEDest>9</indIEDest></dest><det nItem="1"><prod><cProd>F202607000</cProd><cEAN>SEM GTIN</cEAN><xProd>ACHOCOLATADO EM PO - KG</xProd><NCM>18069000</NCM><CFOP>5102</CFOP><uCom>KG</uCom><qCom>20.0000</qCom><vUnCom>15.0000000000</vUnCom><vProd>300.00</vProd><cEANTrib>SEM GTIN</cEANTrib><uTrib>KG</uTrib><qTrib>20.0000</qTrib><vUnTrib>15.0000000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>96.75</vTotTrib><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>3</modBC><vBC>300.00</vBC><pICMS>23.00</pICMS><vICMS>69.00</vICMS></ICMS00></ICMS><PIS><PISAliq><CST>01</CST><vBC>300.00</vBC><pPIS>1.65</pPIS><vPIS>4.95</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>300.00</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>22.80</vCOFINS></COFINSAliq></COFINS></imposto><vItem>300.00</vItem></det><det nItem="2"><prod><cProd>F202601000</cProd><cEAN>SEM GTIN</cEAN><xProd>ACUCAR CRISTAL - KG</xProd><NCM>17019900</NCM><CEST>1704900</CEST><indEscala>S</indEscala><CFOP>5405</CFOP><uCom>KG</uCom><qCom>45.0000</qCom><vUnCom>3.5000000000</vUnCom><vProd>157.50</vProd><cEANTrib>SEM GTIN</cEANTrib><uTrib>TON</uTrib><qTrib>45.0000</qTrib><vUnTrib>3.5000000000</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>457.50</vItem></det><det nItem="3"><prod><cProd>F202105001</cProd><cEAN>SEM GTIN</cEAN><xProd>ALHO PROCESSADO S/ SAL - KG</xProd><NCM>07032090</NCM><CFOP>5102</CFOP><uCom>KG</uCom><qCom>6.0000</qCom><vUnCom>22.1000000000</vUnCom><vProd>132.60</vProd><cEANTrib>SEM GTIN</cEANTrib><uTrib>KG</uTrib><qTrib>6.0000</qTrib><vUnTrib>22.1000000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>42.77</vTotTrib><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>3</modBC><vBC>132.60</vBC><pICMS>23.00</pICMS><vICMS>30.50</vICMS></ICMS00></ICMS><PIS><PISAliq><CST>01</CST><vBC>132.60</vBC><pPIS>1.65</pPIS><vPIS>2.19</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>132.60</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>10.08</vCOFINS></COFINSAliq></COFINS></imposto><vItem>590.10</vItem></det><det nItem="4"><prod><cProd>F202301005</cProd><cEAN>SEM GTIN</cEAN><xProd>ARROZ PARBOILIZADO - KG</xProd><NCM>10063019</NCM><CFOP>5102</CFOP><uCom>KG</uCom><qCom>100.0000</qCom><vUnCom>4.9000000000</vUnCom><vProd>490.00</vProd><cEANTrib>SEM GTIN</cEANTrib><uTrib>KG</uTrib><qTrib>100.0000</qTrib><vUnTrib>4.9000000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>39.20</vTotTrib><ICMS><ICMS20><orig>0</orig><CST>20</CST><modBC>3</modBC><pRedBC>65.22</pRedBC><vBC>170.42</vBC><pICMS>23.00</pICMS><vICMS>39.20</vICMS></ICMS20></ICMS><PIS><PISNT><CST>06</CST></PISNT></PIS><COFINS><COFINSNT><CST>06</CST></COFINSNT></COFINS></imposto><vItem>1080.10</vItem></det><det nItem="5"><prod><cProd>F202302000</cProd><cEAN>SEM GTIN</cEAN><xProd>AVEIA EM FLOCOS FINOS - KG</xProd><NCM>11041200</NCM><CFOP>5102</CFOP><uCom>KG</uCom><qCom>20.0000</qCom><vUnCom>23.5000000000</vUnCom><vProd>470.00</vProd><cEANTrib>SEM GTIN</cEANTrib><uTrib>KG</uTrib><qTrib>20.0000</qTrib><vUnTrib>23.5000000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>151.58</vTotTrib><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>3</modBC><vBC>470.00</vBC><pICMS>23.00</pICMS><vICMS>108.10</vICMS></ICMS00></ICMS><PIS><PISAliq><CST>01</CST><vBC>470.00</vBC><pPIS>1.65</pPIS><vPIS>7.76</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>470.00</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>35.72</vCOFINS></COFINSAliq></COFINS></imposto><vItem>1550.10</vItem></det><det nItem="6"><prod><cProd>F201101010</cProd><cEAN>SEM GTIN</cEAN><xProd>BANANA -UNID</xProd><NCM>08031000</NCM><CFOP>5102</CFOP><uCom>UN</uCom><qCom>2000.0000</qCom><vUnCom>0.3000000000</vUnCom><vProd>600.00</vProd><cEANTrib>SEM GTIN</cEANTrib><uTrib>KG</uTrib><qTrib>2000.0000</qTrib><vUnTrib>0.3000000000</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>2150.10</vItem></det><det nItem="7"><prod><cProd>F202407035</cProd><cEAN>SEM GTIN</cEAN><xProd>BOLINHO INDIVIDUAL</xProd><NCM>19059090</NCM><CFOP>5102</CFOP><uCom>UN</uCom><qCom>1500.0000</qCom><vUnCom>1.2000000000</vUnCom><vProd>1800.00</vProd><cEANTrib>SEM GTIN</cEANTrib><uTrib>KG</uTrib><qTrib>1500.0000</qTrib><vUnTrib>1.2000000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>580.50</vTotTrib><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>3</modBC><vBC>1800.00</vBC><pICMS>23.00</pICMS><vICMS>414.00</vICMS></ICMS00></ICMS><PIS><PISAliq><CST>01</CST><vBC>1800.00</vBC><pPIS>1.65</pPIS><vPIS>29.70</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>1800.00</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>136.80</vCOFINS></COFINSAliq></COFINS></imposto><vItem>3950.10</vItem></det><det nItem="8"><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>100.0000</qCom><vUnCom>16.0000000000</vUnCom><vProd>1600.00</vProd><cEANTrib>SEM GTIN</cEANTrib><uTrib>KG</uTrib><qTrib>100.0000</qTrib><vUnTrib>16.0000000000</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>5550.10</vItem></det><det nItem="9"><prod><cProd>F201102015</cProd><cEAN>SEM GTIN</cEAN><xProd>CEBOLA - KG</xProd><NCM>07031019</NCM><CFOP>5102</CFOP><uCom>KG</uCom><qCom>25.0000</qCom><vUnCom>1.6000000000</vUnCom><vProd>40.00</vProd><cEANTrib>SEM GTIN</cEANTrib><uTrib>KG</uTrib><qTrib>25.0000</qTrib><vUnTrib>1.6000000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>2.80</vTotTrib><ICMS><ICMS20><orig>0</orig><CST>20</CST><modBC>3</modBC><pRedBC>69.56</pRedBC><vBC>12.18</vBC><pICMS>23.00</pICMS><vICMS>2.80</vICMS></ICMS20></ICMS><PIS><PISNT><CST>06</CST></PISNT></PIS><COFINS><COFINSNT><CST>06</CST></COFINSNT></COFINS></imposto><vItem>5590.10</vItem></det><det nItem="10"><prod><cProd>F201102020</cProd><cEAN>SEM GTIN</cEAN><xProd>CENOURA</xProd><NCM>07061000</NCM><CFOP>5102</CFOP><uCom>KG</uCom><qCom>51.0000</qCom><vUnCom>2.5000000000</vUnCom><vProd>127.50</vProd><cEANTrib>SEM GTIN</cEANTrib><uTrib>KG</uTrib><qTrib>51.0000</qTrib><vUnTrib>2.5000000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>8.93</vTotTrib><ICMS><ICMS20><orig>0</orig><CST>20</CST><modBC>3</modBC><pRedBC>69.56</pRedBC><vBC>38.81</vBC><pICMS>23.00</pICMS><vICMS>8.93</vICMS></ICMS20></ICMS><PIS><PISNT><CST>06</CST></PISNT></PIS><COFINS><COFINSNT><CST>06</CST></COFINSNT></COFINS></imposto><vItem>5717.60</vItem></det><det nItem="11"><prod><cProd>F201105017</cProd><cEAN>SEM GTIN</cEAN><xProd>COLORAU EM PO</xProd><NCM>21039021</NCM><CFOP>5102</CFOP><uCom>KG</uCom><qCom>6.0000</qCom><vUnCom>9.9000000000</vUnCom><vProd>59.40</vProd><cEANTrib>SEM GTIN</cEANTrib><uTrib>KG</uTrib><qTrib>6.0000</qTrib><vUnTrib>9.9000000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>13.66</vTotTrib><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>3</modBC><vBC>59.40</vBC><pICMS>23.00</pICMS><vICMS>13.66</vICMS></ICMS00></ICMS><PIS><PISNT><CST>06</CST></PISNT></PIS><COFINS><COFINSNT><CST>06</CST></COFINSNT></COFINS></imposto><vItem>5777.00</vItem></det><det nItem="12"><prod><cProd>F202303005</cProd><cEAN>SEM GTIN</cEAN><xProd>FEIJAO CARIOCA - KG</xProd><NCM>07133329</NCM><CFOP>5102</CFOP><uCom>KG</uCom><qCom>40.0000</qCom><vUnCom>7.0000000000</vUnCom><vProd>280.00</vProd><cEANTrib>SEM GTIN</cEANTrib><uTrib>KG</uTrib><qTrib>40.0000</qTrib><vUnTrib>7.0000000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>22.40</vTotTrib><ICMS><ICMS20><orig>0</orig><CST>20</CST><modBC>3</modBC><pRedBC>65.22</pRedBC><vBC>97.38</vBC><pICMS>23.00</pICMS><vICMS>22.40</vICMS></ICMS20></ICMS><PIS><PISNT><CST>06</CST></PISNT></PIS><COFINS><COFINSNT><CST>06</CST></COFINSNT></COFINS></imposto><vItem>6057.00</vItem></det><det nItem="13"><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>83.0000</qCom><vUnCom>15.0000000000</vUnCom><vProd>1245.00</vProd><cEANTrib>SEM GTIN</cEANTrib><uTrib>KG</uTrib><qTrib>83.0000</qTrib><vUnTrib>15.0000000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>286.35</vTotTrib><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>3</modBC><vBC>1245.00</vBC><pICMS>23.00</pICMS><vICMS>286.35</vICMS></ICMS00></ICMS><PIS><PISNT><CST>06</CST></PISNT></PIS><COFINS><COFINSNT><CST>06</CST></COFINSNT></COFINS></imposto><vItem>7302.00</vItem></det><det nItem="14"><prod><cProd>F203203000</cProd><cEAN>SEM GTIN</cEAN><xProd>IOGURTE POLPA DE FRUTA</xProd><NCM>04039000</NCM><CFOP>5102</CFOP><uCom>UN</uCom><qCom>95.0000</qCom><vUnCom>4.4200000000</vUnCom><vProd>419.90</vProd><cEANTrib>SEM GTIN</cEANTrib><uTrib>KG</uTrib><qTrib>95.0000</qTrib><vUnTrib>4.4200000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>135.42</vTotTrib><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>3</modBC><vBC>419.90</vBC><pICMS>23.00</pICMS><vICMS>96.58</vICMS></ICMS00></ICMS><PIS><PISAliq><CST>01</CST><vBC>419.90</vBC><pPIS>1.65</pPIS><vPIS>6.93</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>419.90</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>31.91</vCOFINS></COFINSAliq></COFINS></imposto><vItem>7721.90</vItem></det><det nItem="15"><prod><cProd>F202502030</cProd><cEAN>SEM GTIN</cEAN><xProd>LEITE EM PO INTEGRAL</xProd><NCM>04022110</NCM><CFOP>5102</CFOP><uCom>KG</uCom><qCom>118.0000</qCom><vUnCom>29.6000000000</vUnCom><vProd>3492.80</vProd><cEANTrib>SEM GTIN</cEANTrib><uTrib>KG</uTrib><qTrib>118.0000</qTrib><vUnTrib>29.6000000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>279.40</vTotTrib><ICMS><ICMS20><orig>0</orig><CST>20</CST><modBC>3</modBC><pRedBC>65.22</pRedBC><vBC>1214.80</vBC><pICMS>23.00</pICMS><vICMS>279.40</vICMS></ICMS20></ICMS><PIS><PISNT><CST>06</CST></PISNT></PIS><COFINS><COFINSNT><CST>06</CST></COFINSNT></COFINS></imposto><vItem>11214.70</vItem></det><det nItem="16"><prod><cProd>F202411005</cProd><cEAN>SEM GTIN</cEAN><xProd>MACARRAO ESPAGUETE - KG</xProd><NCM>19021900</NCM><CEST>1704900</CEST><indEscala>S</indEscala><CFOP>5405</CFOP><uCom>KG</uCom><qCom>50.0000</qCom><vUnCom>5.9000000000</vUnCom><vProd>295.00</vProd><cEANTrib>SEM GTIN</cEANTrib><uTrib>KG</uTrib><qTrib>50.0000</qTrib><vUnTrib>5.9000000000</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>11509.70</vItem></det><det nItem="17"><prod><cProd>F202608000</cProd><cEAN>SEM GTIN</cEAN><xProd>MARGARINA C SAL</xProd><NCM>15171000</NCM><CFOP>5102</CFOP><uCom>KG</uCom><qCom>7.0000</qCom><vUnCom>11.4000000000</vUnCom><vProd>79.80</vProd><cEANTrib>SEM GTIN</cEANTrib><uTrib>KG</uTrib><qTrib>7.0000</qTrib><vUnTrib>11.4000000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>6.38</vTotTrib><ICMS><ICMS20><orig>0</orig><CST>20</CST><modBC>3</modBC><pRedBC>65.22</pRedBC><vBC>27.75</vBC><pICMS>23.00</pICMS><vICMS>6.38</vICMS></ICMS20></ICMS><PIS><PISNT><CST>06</CST></PISNT></PIS><COFINS><COFINSNT><CST>06</CST></COFINSNT></COFINS></imposto><vItem>11589.50</vItem></det><det nItem="18"><prod><cProd>F201101025</cProd><cEAN>SEM GTIN</cEAN><xProd>MELANCIA - KG L</xProd><NCM>08071100</NCM><CFOP>5102</CFOP><uCom>KG</uCom><qCom>30.0000</qCom><vUnCom>1.8000000000</vUnCom><vProd>54.00</vProd><cEANTrib>SEM GTIN</cEANTrib><uTrib>KG</uTrib><qTrib>30.0000</qTrib><vUnTrib>1.8000000000</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>11643.50</vItem></det><det nItem="19"><prod><cProd>F202104005</cProd><cEAN>SEM GTIN</cEAN><xProd>MOLHO DE TOMATE  - KG</xProd><NCM>21032010</NCM><CFOP>5102</CFOP><uCom>KG</uCom><qCom>27.0000</qCom><vUnCom>3.7000000000</vUnCom><vProd>99.90</vProd><cEANTrib>SEM GTIN</cEANTrib><uTrib>KG</uTrib><qTrib>27.0000</qTrib><vUnTrib>3.7000000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>32.22</vTotTrib><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>3</modBC><vBC>99.90</vBC><pICMS>23.00</pICMS><vICMS>22.98</vICMS></ICMS00></ICMS><PIS><PISAliq><CST>01</CST><vBC>99.90</vBC><pPIS>1.65</pPIS><vPIS>1.65</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>99.90</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>7.59</vCOFINS></COFINSAliq></COFINS></imposto><vItem>11743.40</vItem></det><det nItem="20"><prod><cProd>F202201005</cProd><cEAN>SEM GTIN</cEAN><xProd>OLEO DE SOJA 900ML</xProd><NCM>15079011</NCM><CFOP>5102</CFOP><uCom>ML</uCom><qCom>23.0000</qCom><vUnCom>8.4500000000</vUnCom><vProd>194.35</vProd><cEANTrib>SEM GTIN</cEANTrib><uTrib>TON</uTrib><qTrib>23.0000</qTrib><vUnTrib>8.4500000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>15.55</vTotTrib><ICMS><ICMS20><orig>0</orig><CST>20</CST><modBC>3</modBC><pRedBC>65.22</pRedBC><vBC>67.59</vBC><pICMS>23.00</pICMS><vICMS>15.55</vICMS></ICMS20></ICMS><PIS><PISNT><CST>06</CST></PISNT></PIS><COFINS><COFINSNT><CST>06</CST></COFINSNT></COFINS></imposto><vItem>11937.75</vItem></det><det nItem="21"><prod><cProd>F202408000</cProd><cEAN>SEM GTIN</cEAN><xProd>PAO DE HOT DOG 40GR</xProd><NCM>19052090</NCM><CEST>1704900</CEST><indEscala>S</indEscala><CFOP>5405</CFOP><uCom>UN</uCom><qCom>1700.0000</qCom><vUnCom>0.6000000000</vUnCom><vProd>1020.00</vProd><cEANTrib>SEM GTIN</cEANTrib><uTrib>KG</uTrib><qTrib>1700.0000</qTrib><vUnTrib>0.6000000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>94.35</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><PISAliq><CST>01</CST><vBC>1020.00</vBC><pPIS>1.65</pPIS><vPIS>16.83</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>1020.00</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>77.52</vCOFINS></COFINSAliq></COFINS></imposto><vItem>12957.75</vItem></det><det nItem="22"><prod><cProd>F201106000</cProd><cEAN>SEM GTIN</cEAN><xProd>POLPA DE FRUTA ACEROLA</xProd><NCM>20089900</NCM><CFOP>5102</CFOP><uCom>UN</uCom><qCom>160.0000</qCom><vUnCom>6.5000000000</vUnCom><vProd>1040.00</vProd><cEANTrib>SEM GTIN</cEANTrib><uTrib>KG</uTrib><qTrib>160.0000</qTrib><vUnTrib>6.5000000000</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>13997.75</vItem></det><det nItem="23"><prod><cProd>F201106010</cProd><cEAN>SEM GTIN</cEAN><xProd>POLPA DE FRUTA GOIABA</xProd><NCM>20089900</NCM><CFOP>5102</CFOP><uCom>UN</uCom><qCom>160.0000</qCom><vUnCom>6.5000000000</vUnCom><vProd>1040.00</vProd><cEANTrib>SEM GTIN</cEANTrib><uTrib>KG</uTrib><qTrib>160.0000</qTrib><vUnTrib>6.5000000000</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>15037.75</vItem></det><det nItem="24"><prod><cProd>F202105005</cProd><cEAN>SEM GTIN</cEAN><xProd>SAL REFINADO 1 KG - PC</xProd><NCM>25010020</NCM><CFOP>5102</CFOP><uCom>KG</uCom><qCom>4.0000</qCom><vUnCom>0.8900000000</vUnCom><vProd>3.56</vProd><cEANTrib>SEM GTIN</cEANTrib><uTrib>KG</uTrib><qTrib>4.0000</qTrib><vUnTrib>0.8900000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>0.61</vTotTrib><ICMS><ICMS20><orig>0</orig><CST>20</CST><modBC>3</modBC><pRedBC>65.22</pRedBC><vBC>1.24</vBC><pICMS>23.00</pICMS><vICMS>0.28</vICMS></ICMS20></ICMS><PIS><PISAliq><CST>01</CST><vBC>3.56</vBC><pPIS>1.65</pPIS><vPIS>0.06</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>3.56</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>0.27</vCOFINS></COFINSAliq></COFINS></imposto><vItem>15041.31</vItem></det><det nItem="25"><prod><cProd>F201102102</cProd><cEAN>SEM GTIN</cEAN><xProd>VINAGREIRA</xProd><NCM>22090000</NCM><CFOP>5102</CFOP><uCom>KG</uCom><qCom>7.0000</qCom><vUnCom>4.7000000000</vUnCom><vProd>32.90</vProd><cEANTrib>SEM GTIN</cEANTrib><uTrib>KG</uTrib><qTrib>7.0000</qTrib><vUnTrib>4.7000000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>7.57</vTotTrib><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>3</modBC><vBC>32.90</vBC><pICMS>23.00</pICMS><vICMS>7.57</vICMS></ICMS00></ICMS><PIS><PISNT><CST>06</CST></PISNT></PIS><COFINS><COFINSNT><CST>06</CST></COFINSNT></COFINS></imposto><vItem>15074.21</vItem></det><det nItem="26"><prod><cProd>F203101020</cProd><cEAN>SEM GTIN</cEAN><xProd>CARNES CUBOS</xProd><NCM>02023000</NCM><CEST>1708400</CEST><indEscala>S</indEscala><CFOP>5405</CFOP><uCom>KG</uCom><qCom>70.0000</qCom><vUnCom>30.8000000000</vUnCom><vProd>2156.00</vProd><cEANTrib>SEM GTIN</cEANTrib><uTrib>KG</uTrib><qTrib>70.0000</qTrib><vUnTrib>30.8000000000</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>17230.21</vItem></det><det nItem="27"><prod><cProd>F202304005</cProd><cEAN>SEM GTIN</cEAN><xProd>MILHO VERDE EM CONSERVA - KG</xProd><NCM>20058000</NCM><CFOP>5102</CFOP><uCom>KG</uCom><qCom>8.0000</qCom><vUnCom>19.3500000000</vUnCom><vProd>154.80</vProd><cEANTrib>SEM GTIN</cEANTrib><uTrib>KG</uTrib><qTrib>8.0000</qTrib><vUnTrib>19.3500000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>49.91</vTotTrib><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>3</modBC><vBC>154.80</vBC><pICMS>23.00</pICMS><vICMS>35.60</vICMS></ICMS00></ICMS><PIS><PISAliq><CST>01</CST><vBC>154.80</vBC><pPIS>1.65</pPIS><vPIS>2.55</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>154.80</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>11.76</vCOFINS></COFINSAliq></COFINS></imposto><vItem>17385.01</vItem></det><det nItem="28"><prod><cProd>F201106016</cProd><cEAN>SEM GTIN</cEAN><xProd>POLPA DE FRUTA ABACAXI</xProd><NCM>20089900</NCM><CFOP>5102</CFOP><uCom>KG</uCom><qCom>160.0000</qCom><vUnCom>7.0000000000</vUnCom><vProd>1120.00</vProd><cEANTrib>SEM GTIN</cEANTrib><uTrib>KG</uTrib><qTrib>160.0000</qTrib><vUnTrib>7.0000000000</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>18505.01</vItem></det><det nItem="29"><prod><cProd>F202404000</cProd><cEAN>SEM GTIN</cEAN><xProd>FUBA  FLOCAO - KG</xProd><NCM>11022000</NCM><CFOP>5102</CFOP><uCom>KG</uCom><qCom>99.0000</qCom><vUnCom>4.5500000000</vUnCom><vProd>450.45</vProd><cEANTrib>SEM GTIN</cEANTrib><uTrib>KG</uTrib><qTrib>99.0000</qTrib><vUnTrib>4.5500000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>36.03</vTotTrib><ICMS><ICMS20><orig>0</orig><CST>20</CST><modBC>3</modBC><pRedBC>65.22</pRedBC><vBC>156.67</vBC><pICMS>23.00</pICMS><vICMS>36.03</vICMS></ICMS20></ICMS><PIS><PISNT><CST>06</CST></PISNT></PIS><COFINS><COFINSNT><CST>06</CST></COFINSNT></COFINS></imposto><vItem>18955.46</vItem></det><det nItem="30"><prod><cProd>F201102010</cProd><cEAN>SEM GTIN</cEAN><xProd>BATATA COMUM - KG</xProd><NCM>07011000</NCM><CFOP>5102</CFOP><uCom>KG</uCom><qCom>19.0000</qCom><vUnCom>2.8000000000</vUnCom><vProd>53.20</vProd><cEANTrib>SEM GTIN</cEANTrib><uTrib>KG</uTrib><qTrib>19.0000</qTrib><vUnTrib>2.8000000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>3.72</vTotTrib><ICMS><ICMS20><orig>0</orig><CST>20</CST><modBC>3</modBC><pRedBC>69.56</pRedBC><vBC>16.19</vBC><pICMS>23.00</pICMS><vICMS>3.72</vICMS></ICMS20></ICMS><PIS><PISNT><CST>06</CST></PISNT></PIS><COFINS><COFINSNT><CST>06</CST></COFINSNT></COFINS></imposto><vItem>19008.66</vItem></det><det nItem="31"><prod><cProd>F201102011</cProd><cEAN>SEM GTIN</cEAN><xProd>BATATA DOCE - KG</xProd><NCM>07142000</NCM><CFOP>5102</CFOP><uCom>KG</uCom><qCom>20.0000</qCom><vUnCom>1.0000000000</vUnCom><vProd>20.00</vProd><cEANTrib>SEM GTIN</cEANTrib><uTrib>KG</uTrib><qTrib>20.0000</qTrib><vUnTrib>1.0000000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>1.40</vTotTrib><ICMS><ICMS20><orig>0</orig><CST>20</CST><modBC>3</modBC><pRedBC>69.56</pRedBC><vBC>6.09</vBC><pICMS>23.00</pICMS><vICMS>1.40</vICMS></ICMS20></ICMS><PIS><PISNT><CST>06</CST></PISNT></PIS><COFINS><COFINSNT><CST>06</CST></COFINSNT></COFINS></imposto><vItem>19028.66</vItem></det><det nItem="32"><prod><cProd>F201102012</cProd><cEAN>SEM GTIN</cEAN><xProd>BETERRABA - KG</xProd><NCM>07069000</NCM><CFOP>5102</CFOP><uCom>KG</uCom><qCom>20.0000</qCom><vUnCom>3.5000000000</vUnCom><vProd>70.00</vProd><cEANTrib>SEM GTIN</cEANTrib><uTrib>KG</uTrib><qTrib>20.0000</qTrib><vUnTrib>3.5000000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>4.90</vTotTrib><ICMS><ICMS20><orig>0</orig><CST>20</CST><modBC>3</modBC><pRedBC>69.56</pRedBC><vBC>21.31</vBC><pICMS>23.00</pICMS><vICMS>4.90</vICMS></ICMS20></ICMS><PIS><PISNT><CST>06</CST></PISNT></PIS><COFINS><COFINSNT><CST>06</CST></COFINSNT></COFINS></imposto><vItem>19098.66</vItem></det><det nItem="33"><prod><cProd>F202402105</cProd><cEAN>SEM GTIN</cEAN><xProd>BISCOITO DE ROSCA LEITE</xProd><NCM>19053100</NCM><CEST>1704900</CEST><indEscala>S</indEscala><CFOP>5405</CFOP><uCom>KG</uCom><qCom>50.0000</qCom><vUnCom>12.7000000000</vUnCom><vProd>635.00</vProd><cEANTrib>SEM GTIN</cEANTrib><uTrib>KG</uTrib><qTrib>50.0000</qTrib><vUnTrib>12.7000000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>58.74</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><PISAliq><CST>01</CST><vBC>635.00</vBC><pPIS>1.65</pPIS><vPIS>10.48</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>635.00</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>48.26</vCOFINS></COFINSAliq></COFINS></imposto><vItem>19733.66</vItem></det><det nItem="34"><prod><cProd>F202303010</cProd><cEAN>SEM GTIN</cEAN><xProd>FEIJAO PRETO - KG</xProd><NCM>07133319</NCM><CFOP>5102</CFOP><uCom>KG</uCom><qCom>40.0000</qCom><vUnCom>7.7000000000</vUnCom><vProd>308.00</vProd><cEANTrib>SEM GTIN</cEANTrib><uTrib>KG</uTrib><qTrib>40.0000</qTrib><vUnTrib>7.7000000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>24.64</vTotTrib><ICMS><ICMS20><orig>0</orig><CST>20</CST><modBC>3</modBC><pRedBC>65.22</pRedBC><vBC>107.12</vBC><pICMS>23.00</pICMS><vICMS>24.64</vICMS></ICMS20></ICMS><PIS><PISNT><CST>06</CST></PISNT></PIS><COFINS><COFINSNT><CST>06</CST></COFINSNT></COFINS></imposto><vItem>20041.66</vItem></det><det nItem="35"><prod><cProd>F202411015</cProd><cEAN>SEM GTIN</cEAN><xProd>MACARRAO PARAFUSO C/ OVOS - KG</xProd><NCM>19021900</NCM><CEST>1704900</CEST><indEscala>S</indEscala><CFOP>5102</CFOP><uCom>KG</uCom><qCom>50.0000</qCom><vUnCom>6.5800000000</vUnCom><vProd>329.00</vProd><cEANTrib>SEM GTIN</cEANTrib><uTrib>KG</uTrib><qTrib>50.0000</qTrib><vUnTrib>6.5800000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>26.32</vTotTrib><ICMS><ICMS20><orig>0</orig><CST>20</CST><modBC>3</modBC><pRedBC>65.22</pRedBC><vBC>114.43</vBC><pICMS>23.00</pICMS><vICMS>26.32</vICMS></ICMS20></ICMS><PIS><PISNT><CST>06</CST></PISNT></PIS><COFINS><COFINSNT><CST>06</CST></COFINSNT></COFINS></imposto><vItem>20370.66</vItem></det><det nItem="36"><prod><cProd>F201106005</cProd><cEAN>SEM GTIN</cEAN><xProd>POLPA DE FRUTA CAJU</xProd><NCM>20089900</NCM><CFOP>5102</CFOP><uCom>UN</uCom><qCom>160.0000</qCom><vUnCom>6.5000000000</vUnCom><vProd>1040.00</vProd><cEANTrib>SEM GTIN</cEANTrib><uTrib>KG</uTrib><qTrib>160.0000</qTrib><vUnTrib>6.5000000000</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>21410.66</vItem></det><det nItem="37"><prod><cProd>F202402005</cProd><cEAN>SEM GTIN</cEAN><xProd>BISCOITO CREAM CRACKER</xProd><NCM>19053100</NCM><CEST>1704900</CEST><indEscala>S</indEscala><CFOP>5405</CFOP><uCom>UN</uCom><qCom>50.0000</qCom><vUnCom>9.4200000000</vUnCom><vProd>471.00</vProd><cEANTrib>SEM GTIN</cEANTrib><uTrib>KG</uTrib><qTrib>50.0000</qTrib><vUnTrib>9.4200000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>43.57</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><PISAliq><CST>01</CST><vBC>471.00</vBC><pPIS>1.65</pPIS><vPIS>7.77</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>471.00</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>35.80</vCOFINS></COFINSAliq></COFINS></imposto><vItem>21881.66</vItem></det><det nItem="38"><prod><cProd>F202304000</cProd><cEAN>SEM GTIN</cEAN><xProd>MILHO PARA CANJICA - KG</xProd><NCM>11042300</NCM><CFOP>5102</CFOP><uCom>KG</uCom><qCom>18.0000</qCom><vUnCom>14.2000000000</vUnCom><vProd>255.60</vProd><cEANTrib>SEM GTIN</cEANTrib><uTrib>KG</uTrib><qTrib>18.0000</qTrib><vUnTrib>14.2000000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>82.44</vTotTrib><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>3</modBC><vBC>255.60</vBC><pICMS>23.00</pICMS><vICMS>58.79</vICMS></ICMS00></ICMS><PIS><PISAliq><CST>01</CST><vBC>255.60</vBC><pPIS>1.65</pPIS><vPIS>4.22</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>255.60</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>19.43</vCOFINS></COFINSAliq></COFINS></imposto><vItem>22137.26</vItem></det><det nItem="39"><prod><cProd>F201104000</cProd><cEAN>SEM GTIN</cEAN><xProd>OVO DE GALINHA</xProd><NCM>04071100</NCM><CFOP>5102</CFOP><uCom>UN</uCom><qCom>1652.0000</qCom><vUnCom>0.5000000000</vUnCom><vProd>826.00</vProd><cEANTrib>SEM GTIN</cEANTrib><uTrib>DUZIA</uTrib><qTrib>1652.0000</qTrib><vUnTrib>0.5000000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>57.83</vTotTrib><ICMS><ICMS20><orig>0</orig><CST>20</CST><modBC>3</modBC><pRedBC>69.56</pRedBC><vBC>251.43</vBC><pICMS>23.00</pICMS><vICMS>57.83</vICMS></ICMS20></ICMS><PIS><PISNT><CST>06</CST></PISNT></PIS><COFINS><COFINSNT><CST>06</CST></COFINSNT></COFINS></imposto><vItem>22963.26</vItem></det><total><ICMSTot><vBC>7273.51</vBC><vICMS>1672.91</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>22963.26</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>95.09</vPIS><vCOFINS>437.94</vCOFINS><vOutro>0.00</vOutro><vNF>22963.26</vNF><vTotTrib>2205.94</vTotTrib></ICMSTot></total><transp><modFrete>9</modFrete><vol><pesoL>0.000</pesoL><pesoB>35826.000</pesoB></vol></transp><cobr><fat><nFat>000002051</nFat><vOrig>22963.26</vOrig><vDesc>0.00</vDesc><vLiq>22963.26</vLiq></fat><dup><nDup>001</nDup><dVenc>2026-02-04</dVenc><vDup>22963.26</vDup></dup></cobr><pag><detPag><indPag>1</indPag><tPag>15</tPag><vPag>22963.26</vPag></detPag><vTroco>0.00</vTroco></pag><infAdic><infAdFisco>Sem cobranca do FECP.</infAdFisco><infCpl>Reducao conforme anexo 1.4 art 1  VII RICMS |  Isento conforme anexo 1.1 art 1   inciso LXVII  RICMS |  Operacao sujeita a substituicao tributaria conf. anexo 4.4 Decreto 26.288 art. 06 paragrafo 4 |  Reducao de base de calculo conforme anexo 1.4 art IV  RICMS |  ICMS substituicao tributaria conf. art. 6  do Anexo 9.5 do RICMS/00 |  Operacao sujeita a substituicao tributaria conf. anexo 9.5 Decreto 21.336 artigo 6 |  LOTE  01, 02 e 03 |  Empenho: 2695/2025 Data do Empenho: 09/09/2025 |  Empenho referente a contratacao de empresa especializada no fornecimento de Generos Alimenticios, atendendo os padroes nutricionais e dispositivos legais vigente, atendendo os alunos da EDUCACAO ESPECIAL FUNDAMENTAL da rede municipal de ensino de Sao Luis. |  Relativo ao periodo de 01/12/2025 a 15/12/2025, conforme pregao eletronico - SRP N  088/2023-CPL/PMSL/MA, ata de registro de preco n  692/2023-CPL/PMSL/MA, conforme termo de referencia e processo administrativo n  32.216/2023.</infCpl></infAdic><infRespTec><CNPJ>26269316000177</CNPJ><xContato>Wilson Lima de Paula</xContato><email>qualidade@teknisa.com</email><fone>03121222300</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="#NFe21260111164874000524550550000020511000368759"><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>x39mDftlwzXdzXnlaKtiqLTeZNA=</DigestValue></Reference></SignedInfo><SignatureValue>Rs6UkoWALxOlkO9sI1eksm/ollXTO7NxHMFt+1pA/2J5qFr+1o+FyDOQE2LlB+k+dKPSeJ8XEpv9bUWd9pC4hZX7rjv5ypdsiSQ6ieUXUB7LFSPkqCcGNltAhbe+O2bZdf7bDkux+hBXxvLyXOiNMbbRgVt4JSOfWfmwXFlRE0cOi2OMu/Fcfcw6rkydWzVzqvKhsJIuffnpmLomPJqJBCUugE8zISF+OdzqVk8+AG0oS330abosWX9ndmf2IQHpY2DtbimFMC7Y/JcUG5SglwVNpXfaS/EsXnBCArRmRLKbIsjsuxTViukZi/HX8ix/ko9MKokE+SE08P45l/aF0Q==</SignatureValue><KeyInfo><X509Data><X509Certificate>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</X509Certificate></X509Data></KeyInfo></Signature></NFe><NFe xmlns="http://www.portalfiscal.inf.br/nfe"><infNFe versao="4.00" Id="NFe21260111164874000524550550000020521000368764"><ide><cUF>21</cUF><cNF>00036876</cNF><natOp>Venda de mercadoria adquirida ou recebida de</natOp><mod>55</mod><serie>55</serie><nNF>2052</nNF><dhEmi>2026-01-06T12:07:12-03:00</dhEmi><dhSaiEnt>2026-01-06T12:07:12-03:00</dhSaiEnt><tpNF>1</tpNF><idDest>1</idDest><cMunFG>2111300</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>11164874000524</CNPJ><xNome>RC NUTRY ALIMENTACAO LTDA</xNome><xFant>RC NUTRY ALIMENTACAO LTDA</xFant><enderEmit><xLgr>AVENIDA LOURENCO VIEIRA  DA SILVA</xLgr><nro>5</nro><xCpl>QUADRA 44</xCpl><xBairro>JARDIM SAO CRISTOVAO</xBairro><cMun>2111300</cMun><xMun>SAO LUIS</xMun><UF>MA</UF><CEP>65055378</CEP><cPais>1058</cPais><xPais>Brasil</xPais></enderEmit><IE>125341636</IE><CRT>3</CRT></emit><dest><CNPJ>06307102000211</CNPJ><xNome>PREFEITURA DE SAO LUIS</xNome><enderDest><xLgr>RUA SETE DE SETEMBRO 238</xLgr><nro>.</nro><xBairro>CENTRO</xBairro><cMun>2111300</cMun><xMun>SAO LUIS</xMun><UF>MA</UF><CEP>65010120</CEP><cPais>1058</cPais><xPais>Brasil</xPais></enderDest><indIEDest>9</indIEDest></dest><det nItem="1"><prod><cProd>F201102030</cProd><cEAN>SEM GTIN</cEAN><xProd>ABOBORA -KG</xProd><NCM>07099300</NCM><CFOP>5102</CFOP><uCom>KG</uCom><qCom>2.0000</qCom><vUnCom>2.3000000000</vUnCom><vProd>4.60</vProd><cEANTrib>SEM GTIN</cEANTrib><uTrib>KG</uTrib><qTrib>2.0000</qTrib><vUnTrib>2.3000000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>0.32</vTotTrib><ICMS><ICMS20><orig>0</orig><CST>20</CST><modBC>3</modBC><pRedBC>69.56</pRedBC><vBC>1.40</vBC><pICMS>23.00</pICMS><vICMS>0.32</vICMS></ICMS20></ICMS><PIS><PISNT><CST>06</CST></PISNT></PIS><COFINS><COFINSNT><CST>06</CST></COFINSNT></COFINS></imposto><vItem>4.60</vItem></det><det nItem="2"><prod><cProd>F202105017</cProd><cEAN>SEM GTIN</cEAN><xProd>ACAFRAO</xProd><NCM>09102000</NCM><CFOP>5102</CFOP><uCom>KG</uCom><qCom>1.0000</qCom><vUnCom>48.0000000000</vUnCom><vProd>48.00</vProd><cEANTrib>SEM GTIN</cEANTrib><uTrib>KG</uTrib><qTrib>1.0000</qTrib><vUnTrib>48.0000000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>15.48</vTotTrib><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>3</modBC><vBC>48.00</vBC><pICMS>23.00</pICMS><vICMS>11.04</vICMS></ICMS00></ICMS><PIS><PISAliq><CST>01</CST><vBC>48.00</vBC><pPIS>1.65</pPIS><vPIS>0.79</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>48.00</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>3.65</vCOFINS></COFINSAliq></COFINS></imposto><vItem>52.60</vItem></det><det nItem="3"><prod><cProd>F202601000</cProd><cEAN>SEM GTIN</cEAN><xProd>ACUCAR CRISTAL - KG</xProd><NCM>17019900</NCM><CEST>1704900</CEST><indEscala>S</indEscala><CFOP>5405</CFOP><uCom>KG</uCom><qCom>4.0000</qCom><vUnCom>3.5000000000</vUnCom><vProd>14.00</vProd><cEANTrib>SEM GTIN</cEANTrib><uTrib>TON</uTrib><qTrib>4.0000</qTrib><vUnTrib>3.5000000000</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>66.60</vItem></det><det nItem="4"><prod><cProd>F202607000</cProd><cEAN>SEM GTIN</cEAN><xProd>ACHOCOLATADO EM PO - KG</xProd><NCM>18069000</NCM><CFOP>5102</CFOP><uCom>KG</uCom><qCom>3.0000</qCom><vUnCom>15.0000000000</vUnCom><vProd>45.00</vProd><cEANTrib>SEM GTIN</cEANTrib><uTrib>KG</uTrib><qTrib>3.0000</qTrib><vUnTrib>15.0000000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>14.51</vTotTrib><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>3</modBC><vBC>45.00</vBC><pICMS>23.00</pICMS><vICMS>10.35</vICMS></ICMS00></ICMS><PIS><PISAliq><CST>01</CST><vBC>45.00</vBC><pPIS>1.65</pPIS><vPIS>0.74</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>45.00</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>3.42</vCOFINS></COFINSAliq></COFINS></imposto><vItem>111.60</vItem></det><det nItem="5"><prod><cProd>F202105001</cProd><cEAN>SEM GTIN</cEAN><xProd>ALHO PROCESSADO S/ SAL - KG</xProd><NCM>07032090</NCM><CFOP>5102</CFOP><uCom>KG</uCom><qCom>1.0000</qCom><vUnCom>22.1000000000</vUnCom><vProd>22.10</vProd><cEANTrib>SEM GTIN</cEANTrib><uTrib>KG</uTrib><qTrib>1.0000</qTrib><vUnTrib>22.1000000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>7.12</vTotTrib><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>3</modBC><vBC>22.10</vBC><pICMS>23.00</pICMS><vICMS>5.08</vICMS></ICMS00></ICMS><PIS><PISAliq><CST>01</CST><vBC>22.10</vBC><pPIS>1.65</pPIS><vPIS>0.36</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>22.10</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>1.68</vCOFINS></COFINSAliq></COFINS></imposto><vItem>133.70</vItem></det><det nItem="6"><prod><cProd>F202401000</cProd><cEAN>SEM GTIN</cEAN><xProd>AMIDO DE MILHO - KG</xProd><NCM>21069090</NCM><CFOP>5102</CFOP><uCom>KG</uCom><qCom>2.0000</qCom><vUnCom>22.5000000000</vUnCom><vProd>45.00</vProd><cEANTrib>SEM GTIN</cEANTrib><uTrib>KG</uTrib><qTrib>2.0000</qTrib><vUnTrib>22.5000000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>14.51</vTotTrib><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>3</modBC><vBC>45.00</vBC><pICMS>23.00</pICMS><vICMS>10.35</vICMS></ICMS00></ICMS><PIS><PISAliq><CST>01</CST><vBC>45.00</vBC><pPIS>1.65</pPIS><vPIS>0.74</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>45.00</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>3.42</vCOFINS></COFINSAliq></COFINS></imposto><vItem>178.70</vItem></det><det nItem="7"><prod><cProd>F202301005</cProd><cEAN>SEM GTIN</cEAN><xProd>ARROZ PARBOILIZADO - KG</xProd><NCM>10063019</NCM><CFOP>5102</CFOP><uCom>KG</uCom><qCom>120.0000</qCom><vUnCom>4.9000000000</vUnCom><vProd>588.00</vProd><cEANTrib>SEM GTIN</cEANTrib><uTrib>KG</uTrib><qTrib>120.0000</qTrib><vUnTrib>4.9000000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>47.04</vTotTrib><ICMS><ICMS20><orig>0</orig><CST>20</CST><modBC>3</modBC><pRedBC>65.22</pRedBC><vBC>204.51</vBC><pICMS>23.00</pICMS><vICMS>47.04</vICMS></ICMS20></ICMS><PIS><PISNT><CST>06</CST></PISNT></PIS><COFINS><COFINSNT><CST>06</CST></COFINSNT></COFINS></imposto><vItem>766.70</vItem></det><det nItem="8"><prod><cProd>F202302000</cProd><cEAN>SEM GTIN</cEAN><xProd>AVEIA EM FLOCOS FINOS - KG</xProd><NCM>11041200</NCM><CFOP>5102</CFOP><uCom>KG</uCom><qCom>1.0000</qCom><vUnCom>23.5000000000</vUnCom><vProd>23.50</vProd><cEANTrib>SEM GTIN</cEANTrib><uTrib>KG</uTrib><qTrib>1.0000</qTrib><vUnTrib>23.5000000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>7.59</vTotTrib><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>3</modBC><vBC>23.50</vBC><pICMS>23.00</pICMS><vICMS>5.41</vICMS></ICMS00></ICMS><PIS><PISAliq><CST>01</CST><vBC>23.50</vBC><pPIS>1.65</pPIS><vPIS>0.39</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>23.50</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>1.79</vCOFINS></COFINSAliq></COFINS></imposto><vItem>790.20</vItem></det><det nItem="9"><prod><cProd>F201101010</cProd><cEAN>SEM GTIN</cEAN><xProd>BANANA -UNID</xProd><NCM>08031000</NCM><CFOP>5102</CFOP><uCom>UN</uCom><qCom>200.0000</qCom><vUnCom>0.3000000000</vUnCom><vProd>60.00</vProd><cEANTrib>SEM GTIN</cEANTrib><uTrib>KG</uTrib><qTrib>200.0000</qTrib><vUnTrib>0.3000000000</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>850.20</vItem></det><det nItem="10"><prod><cProd>F201102010</cProd><cEAN>SEM GTIN</cEAN><xProd>BATATA COMUM - KG</xProd><NCM>07011000</NCM><CFOP>5102</CFOP><uCom>KG</uCom><qCom>10.0000</qCom><vUnCom>2.4000000000</vUnCom><vProd>24.00</vProd><cEANTrib>SEM GTIN</cEANTrib><uTrib>KG</uTrib><qTrib>10.0000</qTrib><vUnTrib>2.4000000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>1.68</vTotTrib><ICMS><ICMS20><orig>0</orig><CST>20</CST><modBC>3</modBC><pRedBC>69.56</pRedBC><vBC>7.31</vBC><pICMS>23.00</pICMS><vICMS>1.68</vICMS></ICMS20></ICMS><PIS><PISNT><CST>06</CST></PISNT></PIS><COFINS><COFINSNT><CST>06</CST></COFINSNT></COFINS></imposto><vItem>874.20</vItem></det><det nItem="11"><prod><cProd>F202407035</cProd><cEAN>SEM GTIN</cEAN><xProd>BOLINHO INDIVIDUAL</xProd><NCM>19059090</NCM><CFOP>5102</CFOP><uCom>UN</uCom><qCom>80.0000</qCom><vUnCom>1.2000000000</vUnCom><vProd>96.00</vProd><cEANTrib>SEM GTIN</cEANTrib><uTrib>KG</uTrib><qTrib>80.0000</qTrib><vUnTrib>1.2000000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>30.96</vTotTrib><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>3</modBC><vBC>96.00</vBC><pICMS>23.00</pICMS><vICMS>22.08</vICMS></ICMS00></ICMS><PIS><PISAliq><CST>01</CST><vBC>96.00</vBC><pPIS>1.65</pPIS><vPIS>1.58</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>96.00</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>7.30</vCOFINS></COFINSAliq></COFINS></imposto><vItem>970.20</vItem></det><det nItem="12"><prod><cProd>F203101020</cProd><cEAN>SEM GTIN</cEAN><xProd>CARNES CUBOS</xProd><NCM>02023000</NCM><CEST>1708400</CEST><indEscala>S</indEscala><CFOP>5405</CFOP><uCom>KG</uCom><qCom>35.0000</qCom><vUnCom>30.8000000000</vUnCom><vProd>1078.00</vProd><cEANTrib>SEM GTIN</cEANTrib><uTrib>KG</uTrib><qTrib>35.0000</qTrib><vUnTrib>30.8000000000</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>2048.20</vItem></det><det nItem="13"><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>50.0000</qCom><vUnCom>16.0000000000</vUnCom><vProd>800.00</vProd><cEANTrib>SEM GTIN</cEANTrib><uTrib>KG</uTrib><qTrib>50.0000</qTrib><vUnTrib>16.0000000000</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>2848.20</vItem></det><det nItem="14"><prod><cProd>F201102015</cProd><cEAN>SEM GTIN</cEAN><xProd>CEBOLA - KG</xProd><NCM>07031019</NCM><CFOP>5102</CFOP><uCom>KG</uCom><qCom>3.0000</qCom><vUnCom>1.6000000000</vUnCom><vProd>4.80</vProd><cEANTrib>SEM GTIN</cEANTrib><uTrib>KG</uTrib><qTrib>3.0000</qTrib><vUnTrib>1.6000000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>0.34</vTotTrib><ICMS><ICMS20><orig>0</orig><CST>20</CST><modBC>3</modBC><pRedBC>69.56</pRedBC><vBC>1.46</vBC><pICMS>23.00</pICMS><vICMS>0.34</vICMS></ICMS20></ICMS><PIS><PISNT><CST>06</CST></PISNT></PIS><COFINS><COFINSNT><CST>06</CST></COFINSNT></COFINS></imposto><vItem>2853.00</vItem></det><det nItem="15"><prod><cProd>F201102020</cProd><cEAN>SEM GTIN</cEAN><xProd>CENOURA</xProd><NCM>07061000</NCM><CFOP>5102</CFOP><uCom>KG</uCom><qCom>7.0000</qCom><vUnCom>2.5000000000</vUnCom><vProd>17.50</vProd><cEANTrib>SEM GTIN</cEANTrib><uTrib>KG</uTrib><qTrib>7.0000</qTrib><vUnTrib>2.5000000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>1.23</vTotTrib><ICMS><ICMS20><orig>0</orig><CST>20</CST><modBC>3</modBC><pRedBC>69.56</pRedBC><vBC>5.33</vBC><pICMS>23.00</pICMS><vICMS>1.23</vICMS></ICMS20></ICMS><PIS><PISNT><CST>06</CST></PISNT></PIS><COFINS><COFINSNT><CST>06</CST></COFINSNT></COFINS></imposto><vItem>2870.50</vItem></det><det nItem="16"><prod><cProd>F201102018</cProd><cEAN>SEM GTIN</cEAN><xProd>CHEIRO VERDE KG</xProd><NCM>07099990</NCM><CFOP>5102</CFOP><uCom>KG</uCom><qCom>2.0000</qCom><vUnCom>15.0000000000</vUnCom><vProd>30.00</vProd><cEANTrib>SEM GTIN</cEANTrib><uTrib>KG</uTrib><qTrib>2.0000</qTrib><vUnTrib>15.0000000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>2.10</vTotTrib><ICMS><ICMS20><orig>0</orig><CST>20</CST><modBC>3</modBC><pRedBC>69.56</pRedBC><vBC>9.13</vBC><pICMS>23.00</pICMS><vICMS>2.10</vICMS></ICMS20></ICMS><PIS><PISNT><CST>06</CST></PISNT></PIS><COFINS><COFINSNT><CST>06</CST></COFINSNT></COFINS></imposto><vItem>2900.50</vItem></det><det nItem="17"><prod><cProd>F201105017</cProd><cEAN>SEM GTIN</cEAN><xProd>COLORAU EM PO</xProd><NCM>21039021</NCM><CFOP>5102</CFOP><uCom>KG</uCom><qCom>1.0000</qCom><vUnCom>9.9000000000</vUnCom><vProd>9.90</vProd><cEANTrib>SEM GTIN</cEANTrib><uTrib>KG</uTrib><qTrib>1.0000</qTrib><vUnTrib>9.9000000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>2.28</vTotTrib><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>3</modBC><vBC>9.90</vBC><pICMS>23.00</pICMS><vICMS>2.28</vICMS></ICMS00></ICMS><PIS><PISNT><CST>06</CST></PISNT></PIS><COFINS><COFINSNT><CST>06</CST></COFINSNT></COFINS></imposto><vItem>2910.40</vItem></det><det nItem="18"><prod><cProd>F203101030</cProd><cEAN>SEM GTIN</cEAN><xProd>COXAO MOLE / CHA DE DENTRO - KG</xProd><NCM>02023000</NCM><CEST>1708400</CEST><indEscala>S</indEscala><CFOP>5405</CFOP><uCom>KG</uCom><qCom>4.0000</qCom><vUnCom>36.9900000000</vUnCom><vProd>147.96</vProd><cEANTrib>SEM GTIN</cEANTrib><uTrib>KG</uTrib><qTrib>4.0000</qTrib><vUnTrib>36.9900000000</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>3058.36</vItem></det><det nItem="19"><prod><cProd>F203102010</cProd><cEAN>SEM GTIN</cEAN><xProd>COXA E SOBRE COXA DE FRANGO</xProd><NCM>02071300</NCM><CFOP>5102</CFOP><uCom>KG</uCom><qCom>8.0000</qCom><vUnCom>12.7000000000</vUnCom><vProd>101.60</vProd><cEANTrib>SEM GTIN</cEANTrib><uTrib>KG</uTrib><qTrib>8.0000</qTrib><vUnTrib>12.7000000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>8.13</vTotTrib><ICMS><ICMS20><orig>0</orig><CST>20</CST><modBC>3</modBC><pRedBC>65.22</pRedBC><vBC>35.34</vBC><pICMS>23.00</pICMS><vICMS>8.13</vICMS></ICMS20></ICMS><PIS><PISNT><CST>06</CST></PISNT></PIS><COFINS><COFINSNT><CST>06</CST></COFINSNT></COFINS></imposto><vItem>3159.96</vItem></det><det nItem="20"><prod><cProd>F202403007</cProd><cEAN>SEM GTIN</cEAN><xProd>FARINHA DE TAPIOCA</xProd><NCM>19030000</NCM><CFOP>5102</CFOP><uCom>KG</uCom><qCom>5.0000</qCom><vUnCom>9.4900000000</vUnCom><vProd>47.45</vProd><cEANTrib>SEM GTIN</cEANTrib><uTrib>KG</uTrib><qTrib>5.0000</qTrib><vUnTrib>9.4900000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>8.19</vTotTrib><ICMS><ICMS20><orig>0</orig><CST>20</CST><modBC>3</modBC><pRedBC>65.22</pRedBC><vBC>16.50</vBC><pICMS>23.00</pICMS><vICMS>3.80</vICMS></ICMS20></ICMS><PIS><PISAliq><CST>01</CST><vBC>47.45</vBC><pPIS>1.65</pPIS><vPIS>0.78</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>47.45</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>3.61</vCOFINS></COFINSAliq></COFINS></imposto><vItem>3207.41</vItem></det><det nItem="21"><prod><cProd>F202303005</cProd><cEAN>SEM GTIN</cEAN><xProd>FEIJAO CARIOCA - KG</xProd><NCM>07133329</NCM><CFOP>5102</CFOP><uCom>KG</uCom><qCom>6.0000</qCom><vUnCom>7.0000000000</vUnCom><vProd>42.00</vProd><cEANTrib>SEM GTIN</cEANTrib><uTrib>KG</uTrib><qTrib>6.0000</qTrib><vUnTrib>7.0000000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>3.36</vTotTrib><ICMS><ICMS20><orig>0</orig><CST>20</CST><modBC>3</modBC><pRedBC>65.22</pRedBC><vBC>14.61</vBC><pICMS>23.00</pICMS><vICMS>3.36</vICMS></ICMS20></ICMS><PIS><PISNT><CST>06</CST></PISNT></PIS><COFINS><COFINSNT><CST>06</CST></COFINSNT></COFINS></imposto><vItem>3249.41</vItem></det><det nItem="22"><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>22.0000</qCom><vUnCom>15.0000000000</vUnCom><vProd>330.00</vProd><cEANTrib>SEM GTIN</cEANTrib><uTrib>KG</uTrib><qTrib>22.0000</qTrib><vUnTrib>15.0000000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>75.90</vTotTrib><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>3</modBC><vBC>330.00</vBC><pICMS>23.00</pICMS><vICMS>75.90</vICMS></ICMS00></ICMS><PIS><PISNT><CST>06</CST></PISNT></PIS><COFINS><COFINSNT><CST>06</CST></COFINSNT></COFINS></imposto><vItem>3579.41</vItem></det><det nItem="23"><prod><cProd>F203203000</cProd><cEAN>SEM GTIN</cEAN><xProd>IOGURTE POLPA DE FRUTA</xProd><NCM>04039000</NCM><CFOP>5102</CFOP><uCom>UN</uCom><qCom>8.0000</qCom><vUnCom>4.4200000000</vUnCom><vProd>35.36</vProd><cEANTrib>SEM GTIN</cEANTrib><uTrib>KG</uTrib><qTrib>8.0000</qTrib><vUnTrib>4.4200000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>11.40</vTotTrib><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>3</modBC><vBC>35.36</vBC><pICMS>23.00</pICMS><vICMS>8.13</vICMS></ICMS00></ICMS><PIS><PISAliq><CST>01</CST><vBC>35.36</vBC><pPIS>1.65</pPIS><vPIS>0.58</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>35.36</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>2.69</vCOFINS></COFINSAliq></COFINS></imposto><vItem>3614.77</vItem></det><det nItem="24"><prod><cProd>F202502030</cProd><cEAN>SEM GTIN</cEAN><xProd>LEITE EM PO INTEGRAL</xProd><NCM>04022110</NCM><CFOP>5102</CFOP><uCom>KG</uCom><qCom>10.0000</qCom><vUnCom>29.6000000000</vUnCom><vProd>296.00</vProd><cEANTrib>SEM GTIN</cEANTrib><uTrib>KG</uTrib><qTrib>10.0000</qTrib><vUnTrib>29.6000000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>23.68</vTotTrib><ICMS><ICMS20><orig>0</orig><CST>20</CST><modBC>3</modBC><pRedBC>65.22</pRedBC><vBC>102.95</vBC><pICMS>23.00</pICMS><vICMS>23.68</vICMS></ICMS20></ICMS><PIS><PISNT><CST>06</CST></PISNT></PIS><COFINS><COFINSNT><CST>06</CST></COFINSNT></COFINS></imposto><vItem>3910.77</vItem></det><det nItem="25"><prod><cProd>F201101031</cProd><cEAN>SEM GTIN</cEAN><xProd>LARANJA</xProd><NCM>08051000</NCM><CFOP>5102</CFOP><uCom>UN</uCom><qCom>80.0000</qCom><vUnCom>2.7500000000</vUnCom><vProd>220.00</vProd><cEANTrib>SEM GTIN</cEANTrib><uTrib>KG</uTrib><qTrib>80.0000</qTrib><vUnTrib>2.7500000000</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>4130.77</vItem></det><det nItem="26"><prod><cProd>F202411005</cProd><cEAN>SEM GTIN</cEAN><xProd>MACARRAO ESPAGUETE - KG</xProd><NCM>19021900</NCM><CEST>1704900</CEST><indEscala>S</indEscala><CFOP>5405</CFOP><uCom>KG</uCom><qCom>3.0000</qCom><vUnCom>5.9000000000</vUnCom><vProd>17.70</vProd><cEANTrib>SEM GTIN</cEANTrib><uTrib>KG</uTrib><qTrib>3.0000</qTrib><vUnTrib>5.9000000000</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>4148.47</vItem></det><det nItem="27"><prod><cProd>F201102095</cProd><cEAN>SEM GTIN</cEAN><xProd>MACAXEIRA PROCESSADA CUBO 10X10</xProd><NCM>07141000</NCM><CFOP>5102</CFOP><uCom>KG</uCom><qCom>2.0000</qCom><vUnCom>4.5000000000</vUnCom><vProd>9.00</vProd><cEANTrib>SEM GTIN</cEANTrib><uTrib>KG</uTrib><qTrib>2.0000</qTrib><vUnTrib>4.5000000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>0.63</vTotTrib><ICMS><ICMS20><orig>0</orig><CST>20</CST><modBC>3</modBC><pRedBC>69.56</pRedBC><vBC>2.74</vBC><pICMS>23.00</pICMS><vICMS>0.63</vICMS></ICMS20></ICMS><PIS><PISNT><CST>06</CST></PISNT></PIS><COFINS><COFINSNT><CST>06</CST></COFINSNT></COFINS></imposto><vItem>4157.47</vItem></det><det nItem="28"><prod><cProd>F202608000</cProd><cEAN>SEM GTIN</cEAN><xProd>MARGARINA C SAL</xProd><NCM>15171000</NCM><CFOP>5102</CFOP><uCom>KG</uCom><qCom>3.0000</qCom><vUnCom>11.4000000000</vUnCom><vProd>34.20</vProd><cEANTrib>SEM GTIN</cEANTrib><uTrib>KG</uTrib><qTrib>3.0000</qTrib><vUnTrib>11.4000000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>2.74</vTotTrib><ICMS><ICMS20><orig>0</orig><CST>20</CST><modBC>3</modBC><pRedBC>65.22</pRedBC><vBC>11.89</vBC><pICMS>23.00</pICMS><vICMS>2.74</vICMS></ICMS20></ICMS><PIS><PISNT><CST>06</CST></PISNT></PIS><COFINS><COFINSNT><CST>06</CST></COFINSNT></COFINS></imposto><vItem>4191.67</vItem></det><det nItem="29"><prod><cProd>F201101025</cProd><cEAN>SEM GTIN</cEAN><xProd>MELANCIA - KG L</xProd><NCM>08071100</NCM><CFOP>5102</CFOP><uCom>KG</uCom><qCom>5.0000</qCom><vUnCom>1.8000000000</vUnCom><vProd>9.00</vProd><cEANTrib>SEM GTIN</cEANTrib><uTrib>KG</uTrib><qTrib>5.0000</qTrib><vUnTrib>1.8000000000</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>4200.67</vItem></det><det nItem="30"><prod><cProd>F202104005</cProd><cEAN>SEM GTIN</cEAN><xProd>MOLHO DE TOMATE  - KG</xProd><NCM>21032010</NCM><CFOP>5102</CFOP><uCom>KG</uCom><qCom>2.0000</qCom><vUnCom>3.7000000000</vUnCom><vProd>7.40</vProd><cEANTrib>SEM GTIN</cEANTrib><uTrib>KG</uTrib><qTrib>2.0000</qTrib><vUnTrib>3.7000000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>2.38</vTotTrib><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>3</modBC><vBC>7.40</vBC><pICMS>23.00</pICMS><vICMS>1.70</vICMS></ICMS00></ICMS><PIS><PISAliq><CST>01</CST><vBC>7.40</vBC><pPIS>1.65</pPIS><vPIS>0.12</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>7.40</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>0.56</vCOFINS></COFINSAliq></COFINS></imposto><vItem>4208.07</vItem></det><det nItem="31"><prod><cProd>F202201005</cProd><cEAN>SEM GTIN</cEAN><xProd>OLEO DE SOJA 900ML</xProd><NCM>15079011</NCM><CFOP>5102</CFOP><uCom>ML</uCom><qCom>3.0000</qCom><vUnCom>8.4500000000</vUnCom><vProd>25.35</vProd><cEANTrib>SEM GTIN</cEANTrib><uTrib>TON</uTrib><qTrib>3.0000</qTrib><vUnTrib>8.4500000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>2.03</vTotTrib><ICMS><ICMS20><orig>0</orig><CST>20</CST><modBC>3</modBC><pRedBC>65.22</pRedBC><vBC>8.82</vBC><pICMS>23.00</pICMS><vICMS>2.03</vICMS></ICMS20></ICMS><PIS><PISNT><CST>06</CST></PISNT></PIS><COFINS><COFINSNT><CST>06</CST></COFINSNT></COFINS></imposto><vItem>4233.42</vItem></det><det nItem="32"><prod><cProd>F201104000</cProd><cEAN>SEM GTIN</cEAN><xProd>OVO DE GALINHA</xProd><NCM>04071100</NCM><CFOP>5102</CFOP><uCom>UN</uCom><qCom>100.0000</qCom><vUnCom>0.5000000000</vUnCom><vProd>50.00</vProd><cEANTrib>SEM GTIN</cEANTrib><uTrib>DUZIA</uTrib><qTrib>100.0000</qTrib><vUnTrib>0.5000000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>3.50</vTotTrib><ICMS><ICMS20><orig>0</orig><CST>20</CST><modBC>3</modBC><pRedBC>69.56</pRedBC><vBC>15.22</vBC><pICMS>23.00</pICMS><vICMS>3.50</vICMS></ICMS20></ICMS><PIS><PISNT><CST>06</CST></PISNT></PIS><COFINS><COFINSNT><CST>06</CST></COFINSNT></COFINS></imposto><vItem>4283.42</vItem></det><det nItem="33"><prod><cProd>F202408000</cProd><cEAN>SEM GTIN</cEAN><xProd>PAO DE HOT DOG 40GR</xProd><NCM>19052090</NCM><CEST>1704900</CEST><indEscala>S</indEscala><CFOP>5405</CFOP><uCom>UN</uCom><qCom>100.0000</qCom><vUnCom>0.6000000000</vUnCom><vProd>60.00</vProd><cEANTrib>SEM GTIN</cEANTrib><uTrib>KG</uTrib><qTrib>100.0000</qTrib><vUnTrib>0.6000000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>5.55</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><PISAliq><CST>01</CST><vBC>60.00</vBC><pPIS>1.65</pPIS><vPIS>0.99</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>60.00</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>4.56</vCOFINS></COFINSAliq></COFINS></imposto><vItem>4343.42</vItem></det><det nItem="34"><prod><cProd>F201106000</cProd><cEAN>SEM GTIN</cEAN><xProd>POLPA DE FRUTA ACEROLA</xProd><NCM>20089900</NCM><CFOP>5102</CFOP><uCom>UN</uCom><qCom>12.0000</qCom><vUnCom>6.5000000000</vUnCom><vProd>78.00</vProd><cEANTrib>SEM GTIN</cEANTrib><uTrib>KG</uTrib><qTrib>12.0000</qTrib><vUnTrib>6.5000000000</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>4421.42</vItem></det><det nItem="35"><prod><cProd>F201106010</cProd><cEAN>SEM GTIN</cEAN><xProd>POLPA DE FRUTA GOIABA</xProd><NCM>20089900</NCM><CFOP>5102</CFOP><uCom>UN</uCom><qCom>12.0000</qCom><vUnCom>6.5000000000</vUnCom><vProd>78.00</vProd><cEANTrib>SEM GTIN</cEANTrib><uTrib>KG</uTrib><qTrib>12.0000</qTrib><vUnTrib>6.5000000000</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>4499.42</vItem></det><det nItem="36"><prod><cProd>F203202010</cProd><cEAN>SEM GTIN</cEAN><xProd>REQUEIJAO CREMOSO TRADICIONAL</xProd><NCM>04061090</NCM><CFOP>5102</CFOP><uCom>KG</uCom><qCom>2.0000</qCom><vUnCom>40.5000000000</vUnCom><vProd>81.00</vProd><cEANTrib>SEM GTIN</cEANTrib><uTrib>KG</uTrib><qTrib>2.0000</qTrib><vUnTrib>40.5000000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>26.13</vTotTrib><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>3</modBC><vBC>81.00</vBC><pICMS>23.00</pICMS><vICMS>18.63</vICMS></ICMS00></ICMS><PIS><PISAliq><CST>01</CST><vBC>81.00</vBC><pPIS>1.65</pPIS><vPIS>1.34</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>81.00</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>6.16</vCOFINS></COFINSAliq></COFINS></imposto><vItem>4580.42</vItem></det><det nItem="37"><prod><cProd>F202105005</cProd><cEAN>SEM GTIN</cEAN><xProd>SAL REFINADO 1 KG - PC</xProd><NCM>25010020</NCM><CFOP>5102</CFOP><uCom>KG</uCom><qCom>3.0000</qCom><vUnCom>0.8900000000</vUnCom><vProd>2.67</vProd><cEANTrib>SEM GTIN</cEANTrib><uTrib>KG</uTrib><qTrib>3.0000</qTrib><vUnTrib>0.8900000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>0.45</vTotTrib><ICMS><ICMS20><orig>0</orig><CST>20</CST><modBC>3</modBC><pRedBC>65.22</pRedBC><vBC>0.93</vBC><pICMS>23.00</pICMS><vICMS>0.21</vICMS></ICMS20></ICMS><PIS><PISAliq><CST>01</CST><vBC>2.67</vBC><pPIS>1.65</pPIS><vPIS>0.04</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>2.67</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>0.20</vCOFINS></COFINSAliq></COFINS></imposto><vItem>4583.09</vItem></det><det nItem="38"><prod><cProd>F202107000</cProd><cEAN>SEM GTIN</cEAN><xProd>VINAGRE ALCOOL COLORIDO - LT</xProd><NCM>22090000</NCM><CFOP>5102</CFOP><uCom>LT</uCom><qCom>2.0000</qCom><vUnCom>2.6000000000</vUnCom><vProd>5.20</vProd><cEANTrib>SEM GTIN</cEANTrib><uTrib>LT</uTrib><qTrib>2.0000</qTrib><vUnTrib>2.6000000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>1.69</vTotTrib><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>3</modBC><vBC>5.20</vBC><pICMS>23.00</pICMS><vICMS>1.20</vICMS></ICMS00></ICMS><PIS><PISAliq><CST>01</CST><vBC>5.20</vBC><pPIS>1.65</pPIS><vPIS>0.09</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>5.20</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>0.40</vCOFINS></COFINSAliq></COFINS></imposto><vItem>4588.29</vItem></det><det nItem="39"><prod><cProd>F201102102</cProd><cEAN>SEM GTIN</cEAN><xProd>VINAGREIRA</xProd><NCM>22090000</NCM><CFOP>5102</CFOP><uCom>KG</uCom><qCom>2.0000</qCom><vUnCom>4.7000000000</vUnCom><vProd>9.40</vProd><cEANTrib>SEM GTIN</cEANTrib><uTrib>KG</uTrib><qTrib>2.0000</qTrib><vUnTrib>4.7000000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>2.16</vTotTrib><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>3</modBC><vBC>9.40</vBC><pICMS>23.00</pICMS><vICMS>2.16</vICMS></ICMS00></ICMS><PIS><PISNT><CST>06</CST></PISNT></PIS><COFINS><COFINSNT><CST>06</CST></COFINSNT></COFINS></imposto><vItem>4597.69</vItem></det><det nItem="40"><prod><cProd>F201102100</cProd><cEAN>SEM GTIN</cEAN><xProd>TOMATE - KG</xProd><NCM>07020000</NCM><CFOP>5102</CFOP><uCom>KG</uCom><qCom>2.0000</qCom><vUnCom>9.7000000000</vUnCom><vProd>19.40</vProd><cEANTrib>SEM GTIN</cEANTrib><uTrib>KG</uTrib><qTrib>2.0000</qTrib><vUnTrib>9.7000000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>1.36</vTotTrib><ICMS><ICMS20><orig>0</orig><CST>20</CST><modBC>3</modBC><pRedBC>69.56</pRedBC><vBC>5.91</vBC><pICMS>23.00</pICMS><vICMS>1.36</vICMS></ICMS20></ICMS><PIS><PISNT><CST>06</CST></PISNT></PIS><COFINS><COFINSNT><CST>06</CST></COFINSNT></COFINS></imposto><vItem>4617.09</vItem></det><det nItem="41"><prod><cProd>F201102101</cProd><cEAN>SEM GTIN</cEAN><xProd>MAXIXE</xProd><NCM>07099300</NCM><CFOP>5102</CFOP><uCom>KG</uCom><qCom>6.0000</qCom><vUnCom>12.0000000000</vUnCom><vProd>72.00</vProd><cEANTrib>SEM GTIN</cEANTrib><uTrib>KG</uTrib><qTrib>6.0000</qTrib><vUnTrib>12.0000000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>5.04</vTotTrib><ICMS><ICMS20><orig>0</orig><CST>20</CST><modBC>3</modBC><pRedBC>69.56</pRedBC><vBC>21.92</vBC><pICMS>23.00</pICMS><vICMS>5.04</vICMS></ICMS20></ICMS><PIS><PISNT><CST>06</CST></PISNT></PIS><COFINS><COFINSNT><CST>06</CST></COFINSNT></COFINS></imposto><vItem>4689.09</vItem></det><det nItem="42"><prod><cProd>F201103005</cProd><cEAN>SEM GTIN</cEAN><xProd>ALFACE CRESPA- KG</xProd><NCM>07051900</NCM><CFOP>5102</CFOP><uCom>KG</uCom><qCom>3.0000</qCom><vUnCom>8.0000000000</vUnCom><vProd>24.00</vProd><cEANTrib>SEM GTIN</cEANTrib><uTrib>KG</uTrib><qTrib>3.0000</qTrib><vUnTrib>8.0000000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>1.68</vTotTrib><ICMS><ICMS20><orig>0</orig><CST>20</CST><modBC>3</modBC><pRedBC>69.56</pRedBC><vBC>7.31</vBC><pICMS>23.00</pICMS><vICMS>1.68</vICMS></ICMS20></ICMS><PIS><PISNT><CST>06</CST></PISNT></PIS><COFINS><COFINSNT><CST>06</CST></COFINSNT></COFINS></imposto><vItem>4713.09</vItem></det><det nItem="43"><prod><cProd>F201102103</cProd><cEAN>SEM GTIN</cEAN><xProd>QUIABO</xProd><NCM>07089000</NCM><CFOP>5102</CFOP><uCom>KG</uCom><qCom>4.0000</qCom><vUnCom>12.0000000000</vUnCom><vProd>48.00</vProd><cEANTrib>SEM GTIN</cEANTrib><uTrib>KG</uTrib><qTrib>4.0000</qTrib><vUnTrib>12.0000000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>3.36</vTotTrib><ICMS><ICMS20><orig>0</orig><CST>20</CST><modBC>3</modBC><pRedBC>69.56</pRedBC><vBC>14.61</vBC><pICMS>23.00</pICMS><vICMS>3.36</vICMS></ICMS20></ICMS><PIS><PISNT><CST>06</CST></PISNT></PIS><COFINS><COFINSNT><CST>06</CST></COFINSNT></COFINS></imposto><vItem>4761.09</vItem></det><det nItem="44"><prod><cProd>F202305000</cProd><cEAN>SEM GTIN</cEAN><xProd>ERVILHA EM CONSERVA - KG</xProd><NCM>20054000</NCM><CFOP>5102</CFOP><uCom>KG</uCom><qCom>2.0000</qCom><vUnCom>17.0500000000</vUnCom><vProd>34.10</vProd><cEANTrib>SEM GTIN</cEANTrib><uTrib>KG</uTrib><qTrib>2.0000</qTrib><vUnTrib>17.0500000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>10.99</vTotTrib><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>3</modBC><vBC>34.10</vBC><pICMS>23.00</pICMS><vICMS>7.84</vICMS></ICMS00></ICMS><PIS><PISAliq><CST>01</CST><vBC>34.10</vBC><pPIS>1.65</pPIS><vPIS>0.56</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>34.10</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>2.59</vCOFINS></COFINSAliq></COFINS></imposto><vItem>4795.19</vItem></det><det nItem="45"><prod><cProd>F202402035</cProd><cEAN>SEM GTIN</cEAN><xProd>BISCOITO MARIA - KG</xProd><NCM>19053100</NCM><CEST>1704900</CEST><indEscala>S</indEscala><CFOP>5405</CFOP><uCom>UN</uCom><qCom>8.0000</qCom><vUnCom>17.6000000000</vUnCom><vProd>140.80</vProd><cEANTrib>SEM GTIN</cEANTrib><uTrib>KG</uTrib><qTrib>8.0000</qTrib><vUnTrib>17.6000000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>13.02</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><PISAliq><CST>01</CST><vBC>140.80</vBC><pPIS>1.65</pPIS><vPIS>2.32</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>140.80</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>10.70</vCOFINS></COFINSAliq></COFINS></imposto><vItem>4935.99</vItem></det><det nItem="46"><prod><cProd>F202303000</cProd><cEAN>SEM GTIN</cEAN><xProd>FEIJAO BRANCO -KG</xProd><NCM>07133329</NCM><CFOP>5102</CFOP><uCom>KG</uCom><qCom>6.0000</qCom><vUnCom>6.6000000000</vUnCom><vProd>39.60</vProd><cEANTrib>SEM GTIN</cEANTrib><uTrib>KG</uTrib><qTrib>6.0000</qTrib><vUnTrib>6.6000000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>3.17</vTotTrib><ICMS><ICMS20><orig>0</orig><CST>20</CST><modBC>3</modBC><pRedBC>65.22</pRedBC><vBC>13.77</vBC><pICMS>23.00</pICMS><vICMS>3.17</vICMS></ICMS20></ICMS><PIS><PISNT><CST>06</CST></PISNT></PIS><COFINS><COFINSNT><CST>06</CST></COFINSNT></COFINS></imposto><vItem>4975.59</vItem></det><det nItem="47"><prod><cProd>F201106016</cProd><cEAN>SEM GTIN</cEAN><xProd>POLPA DE FRUTA ABACAXI</xProd><NCM>20089900</NCM><CFOP>5102</CFOP><uCom>KG</uCom><qCom>12.0000</qCom><vUnCom>7.0000000000</vUnCom><vProd>84.00</vProd><cEANTrib>SEM GTIN</cEANTrib><uTrib>KG</uTrib><qTrib>12.0000</qTrib><vUnTrib>7.0000000000</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>5059.59</vItem></det><det nItem="48"><prod><cProd>F202304005</cProd><cEAN>SEM GTIN</cEAN><xProd>MILHO VERDE EM CONSERVA - KG</xProd><NCM>20058000</NCM><CFOP>5102</CFOP><uCom>KG</uCom><qCom>3.0000</qCom><vUnCom>19.3500000000</vUnCom><vProd>58.05</vProd><cEANTrib>SEM GTIN</cEANTrib><uTrib>KG</uTrib><qTrib>3.0000</qTrib><vUnTrib>19.3500000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>18.72</vTotTrib><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>3</modBC><vBC>58.05</vBC><pICMS>23.00</pICMS><vICMS>13.35</vICMS></ICMS00></ICMS><PIS><PISAliq><CST>01</CST><vBC>58.05</vBC><pPIS>1.65</pPIS><vPIS>0.96</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>58.05</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>4.41</vCOFINS></COFINSAliq></COFINS></imposto><vItem>5117.64</vItem></det><det nItem="49"><prod><cProd>F201102011</cProd><cEAN>SEM GTIN</cEAN><xProd>BATATA DOCE - KG</xProd><NCM>07142000</NCM><CFOP>5102</CFOP><uCom>KG</uCom><qCom>6.0000</qCom><vUnCom>1.0000000000</vUnCom><vProd>6.00</vProd><cEANTrib>SEM GTIN</cEANTrib><uTrib>KG</uTrib><qTrib>6.0000</qTrib><vUnTrib>1.0000000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>0.42</vTotTrib><ICMS><ICMS20><orig>0</orig><CST>20</CST><modBC>3</modBC><pRedBC>69.56</pRedBC><vBC>1.83</vBC><pICMS>23.00</pICMS><vICMS>0.42</vICMS></ICMS20></ICMS><PIS><PISNT><CST>06</CST></PISNT></PIS><COFINS><COFINSNT><CST>06</CST></COFINSNT></COFINS></imposto><vItem>5123.64</vItem></det><det nItem="50"><prod><cProd>F202402052</cProd><cEAN>SEM GTIN</cEAN><xProd>BISCOITO DE ROSCA COCO</xProd><NCM>19053100</NCM><CEST>1704900</CEST><indEscala>S</indEscala><CFOP>5405</CFOP><uCom>KG</uCom><qCom>8.0000</qCom><vUnCom>18.1900000000</vUnCom><vProd>145.52</vProd><cEANTrib>SEM GTIN</cEANTrib><uTrib>KG</uTrib><qTrib>8.0000</qTrib><vUnTrib>18.1900000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>13.46</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><PISAliq><CST>01</CST><vBC>145.52</vBC><pPIS>1.65</pPIS><vPIS>2.40</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>145.52</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>11.06</vCOFINS></COFINSAliq></COFINS></imposto><vItem>5269.16</vItem></det><det nItem="51"><prod><cProd>F202606000</cProd><cEAN>SEM GTIN</cEAN><xProd>CAFE EM PO - KG</xProd><NCM>09011190</NCM><CFOP>5102</CFOP><uCom>KG</uCom><qCom>2.0000</qCom><vUnCom>38.4000000000</vUnCom><vProd>76.80</vProd><cEANTrib>SEM GTIN</cEANTrib><uTrib>KG</uTrib><qTrib>2.0000</qTrib><vUnTrib>38.4000000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>6.14</vTotTrib><ICMS><ICMS20><orig>0</orig><CST>20</CST><modBC>3</modBC><pRedBC>65.22</pRedBC><vBC>26.71</vBC><pICMS>23.00</pICMS><vICMS>6.14</vICMS></ICMS20></ICMS><PIS><PISNT><CST>06</CST></PISNT></PIS><COFINS><COFINSNT><CST>06</CST></COFINSNT></COFINS></imposto><vItem>5345.96</vItem></det><det nItem="52"><prod><cProd>F202403006</cProd><cEAN>SEM GTIN</cEAN><xProd>FECULA DE MANDIOCA</xProd><NCM>11081400</NCM><CFOP>5102</CFOP><uCom>KG</uCom><qCom>6.0000</qCom><vUnCom>8.7900000000</vUnCom><vProd>52.74</vProd><cEANTrib>SEM GTIN</cEANTrib><uTrib>KG</uTrib><qTrib>6.0000</qTrib><vUnTrib>8.7900000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>9.10</vTotTrib><ICMS><ICMS20><orig>0</orig><CST>20</CST><modBC>3</modBC><pRedBC>65.22</pRedBC><vBC>18.34</vBC><pICMS>23.00</pICMS><vICMS>4.22</vICMS></ICMS20></ICMS><PIS><PISAliq><CST>01</CST><vBC>52.74</vBC><pPIS>1.65</pPIS><vPIS>0.87</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>52.74</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>4.01</vCOFINS></COFINSAliq></COFINS></imposto><vItem>5398.70</vItem></det><det nItem="53"><prod><cProd>F201101040</cProd><cEAN>SEM GTIN</cEAN><xProd>MELAO - UN</xProd><NCM>08071900</NCM><CFOP>5102</CFOP><uCom>UN</uCom><qCom>7.0000</qCom><vUnCom>5.0000000000</vUnCom><vProd>35.00</vProd><cEANTrib>SEM GTIN</cEANTrib><uTrib>KG</uTrib><qTrib>7.0000</qTrib><vUnTrib>5.0000000000</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>5433.70</vItem></det><det nItem="54"><prod><cProd>F201103060</cProd><cEAN>SEM GTIN</cEAN><xProd>REPOLHO BRANCO - KG</xProd><NCM>07061000</NCM><CFOP>5102</CFOP><uCom>KG</uCom><qCom>2.0000</qCom><vUnCom>6.0000000000</vUnCom><vProd>12.00</vProd><cEANTrib>SEM GTIN</cEANTrib><uTrib>KG</uTrib><qTrib>2.0000</qTrib><vUnTrib>6.0000000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>0.84</vTotTrib><ICMS><ICMS20><orig>0</orig><CST>20</CST><modBC>3</modBC><pRedBC>69.56</pRedBC><vBC>3.65</vBC><pICMS>23.00</pICMS><vICMS>0.84</vICMS></ICMS20></ICMS><PIS><PISNT><CST>06</CST></PISNT></PIS><COFINS><COFINSNT><CST>06</CST></COFINSNT></COFINS></imposto><vItem>5445.70</vItem></det><det nItem="55"><prod><cProd>F201102012</cProd><cEAN>SEM GTIN</cEAN><xProd>BETERRABA - KG</xProd><NCM>07069000</NCM><CFOP>5102</CFOP><uCom>KG</uCom><qCom>1.0000</qCom><vUnCom>3.0000000000</vUnCom><vProd>3.00</vProd><cEANTrib>SEM GTIN</cEANTrib><uTrib>KG</uTrib><qTrib>1.0000</qTrib><vUnTrib>3.0000000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>0.21</vTotTrib><ICMS><ICMS20><orig>0</orig><CST>20</CST><modBC>3</modBC><pRedBC>69.56</pRedBC><vBC>0.91</vBC><pICMS>23.00</pICMS><vICMS>0.21</vICMS></ICMS20></ICMS><PIS><PISNT><CST>06</CST></PISNT></PIS><COFINS><COFINSNT><CST>06</CST></COFINSNT></COFINS></imposto><vItem>5448.70</vItem></det><det nItem="56"><prod><cProd>F201106005</cProd><cEAN>SEM GTIN</cEAN><xProd>POLPA DE FRUTA CAJU</xProd><NCM>20089900</NCM><CFOP>5102</CFOP><uCom>UN</uCom><qCom>12.0000</qCom><vUnCom>6.5000000000</vUnCom><vProd>78.00</vProd><cEANTrib>SEM GTIN</cEANTrib><uTrib>KG</uTrib><qTrib>12.0000</qTrib><vUnTrib>6.5000000000</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>5526.70</vItem></det><det nItem="57"><prod><cProd>F202303010</cProd><cEAN>SEM GTIN</cEAN><xProd>FEIJAO PRETO - KG</xProd><NCM>07133319</NCM><CFOP>5102</CFOP><uCom>KG</uCom><qCom>6.0000</qCom><vUnCom>7.7000000000</vUnCom><vProd>46.20</vProd><cEANTrib>SEM GTIN</cEANTrib><uTrib>KG</uTrib><qTrib>6.0000</qTrib><vUnTrib>7.7000000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>3.70</vTotTrib><ICMS><ICMS20><orig>0</orig><CST>20</CST><modBC>3</modBC><pRedBC>65.22</pRedBC><vBC>16.07</vBC><pICMS>23.00</pICMS><vICMS>3.70</vICMS></ICMS20></ICMS><PIS><PISNT><CST>06</CST></PISNT></PIS><COFINS><COFINSNT><CST>06</CST></COFINSNT></COFINS></imposto><vItem>5572.90</vItem></det><det nItem="58"><prod><cProd>F202404000</cProd><cEAN>SEM GTIN</cEAN><xProd>FUBA  FLOCAO - KG</xProd><NCM>11022000</NCM><CFOP>5102</CFOP><uCom>KG</uCom><qCom>9.0000</qCom><vUnCom>4.5500000000</vUnCom><vProd>40.95</vProd><cEANTrib>SEM GTIN</cEANTrib><uTrib>KG</uTrib><qTrib>9.0000</qTrib><vUnTrib>4.5500000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>3.28</vTotTrib><ICMS><ICMS20><orig>0</orig><CST>20</CST><modBC>3</modBC><pRedBC>65.22</pRedBC><vBC>14.24</vBC><pICMS>23.00</pICMS><vICMS>3.28</vICMS></ICMS20></ICMS><PIS><PISNT><CST>06</CST></PISNT></PIS><COFINS><COFINSNT><CST>06</CST></COFINSNT></COFINS></imposto><vItem>5613.85</vItem></det><det nItem="59"><prod><cProd>F201101102</cProd><cEAN>SEM GTIN</cEAN><xProd>ABACATE - KG</xProd><NCM>08044000</NCM><CFOP>5102</CFOP><uCom>KG</uCom><qCom>3.0000</qCom><vUnCom>5.5000000000</vUnCom><vProd>16.50</vProd><cEANTrib>SEM GTIN</cEANTrib><uTrib>KG</uTrib><qTrib>3.0000</qTrib><vUnTrib>5.5000000000</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>5630.35</vItem></det><det nItem="60"><prod><cProd>F202402105</cProd><cEAN>SEM GTIN</cEAN><xProd>BISCOITO DE ROSCA LEITE</xProd><NCM>19053100</NCM><CEST>1704900</CEST><indEscala>S</indEscala><CFOP>5405</CFOP><uCom>KG</uCom><qCom>8.0000</qCom><vUnCom>12.7000000000</vUnCom><vProd>101.60</vProd><cEANTrib>SEM GTIN</cEANTrib><uTrib>KG</uTrib><qTrib>8.0000</qTrib><vUnTrib>12.7000000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>9.40</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><PISAliq><CST>01</CST><vBC>101.60</vBC><pPIS>1.65</pPIS><vPIS>1.68</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>101.60</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>7.72</vCOFINS></COFINSAliq></COFINS></imposto><vItem>5731.95</vItem></det><det nItem="61"><prod><cProd>F202302008</cProd><cEAN>SEM GTIN</cEAN><xProd>FLOCAO DE ARROZ</xProd><NCM>11041900</NCM><CFOP>5102</CFOP><uCom>KG</uCom><qCom>10.0000</qCom><vUnCom>6.1400000000</vUnCom><vProd>61.40</vProd><cEANTrib>SEM GTIN</cEANTrib><uTrib>KG</uTrib><qTrib>10.0000</qTrib><vUnTrib>6.1400000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>19.80</vTotTrib><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>3</modBC><vBC>61.40</vBC><pICMS>23.00</pICMS><vICMS>14.12</vICMS></ICMS00></ICMS><PIS><PISAliq><CST>01</CST><vBC>61.40</vBC><pPIS>1.65</pPIS><vPIS>1.01</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>61.40</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>4.67</vCOFINS></COFINSAliq></COFINS></imposto><vItem>5793.35</vItem></det><det nItem="62"><prod><cProd>F202411015</cProd><cEAN>SEM GTIN</cEAN><xProd>MACARRAO PARAFUSO C/ OVOS - KG</xProd><NCM>19021900</NCM><CEST>1704900</CEST><indEscala>S</indEscala><CFOP>5102</CFOP><uCom>KG</uCom><qCom>3.0000</qCom><vUnCom>6.5800000000</vUnCom><vProd>19.74</vProd><cEANTrib>SEM GTIN</cEANTrib><uTrib>KG</uTrib><qTrib>3.0000</qTrib><vUnTrib>6.5800000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>1.58</vTotTrib><ICMS><ICMS20><orig>0</orig><CST>20</CST><modBC>3</modBC><pRedBC>65.22</pRedBC><vBC>6.87</vBC><pICMS>23.00</pICMS><vICMS>1.58</vICMS></ICMS20></ICMS><PIS><PISNT><CST>06</CST></PISNT></PIS><COFINS><COFINSNT><CST>06</CST></COFINSNT></COFINS></imposto><vItem>5813.09</vItem></det><det nItem="63"><prod><cProd>F201102104</cProd><cEAN>SEM GTIN</cEAN><xProd>PEPINO COMUM - KG</xProd><NCM>07114000</NCM><CFOP>5102</CFOP><uCom>KG</uCom><qCom>2.0000</qCom><vUnCom>5.0000000000</vUnCom><vProd>10.00</vProd><cEANTrib>SEM GTIN</cEANTrib><uTrib>KG</uTrib><qTrib>2.0000</qTrib><vUnTrib>5.0000000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>0.70</vTotTrib><ICMS><ICMS20><orig>0</orig><CST>20</CST><modBC>3</modBC><pRedBC>69.56</pRedBC><vBC>3.04</vBC><pICMS>23.00</pICMS><vICMS>0.70</vICMS></ICMS20></ICMS><PIS><PISNT><CST>06</CST></PISNT></PIS><COFINS><COFINSNT><CST>06</CST></COFINSNT></COFINS></imposto><vItem>5823.09</vItem></det><total><ICMSTot><vBC>1504.73</vBC><vICMS>346.11</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>5823.09</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>18.34</vPIS><vCOFINS>84.60</vCOFINS><vOutro>0.00</vOutro><vNF>5823.09</vNF><vTotTrib>449.05</vTotTrib></ICMSTot></total><transp><modFrete>9</modFrete><vol><pesoL>0.000</pesoL><pesoB>2483.000</pesoB></vol></transp><cobr><fat><nFat>000002052</nFat><vOrig>5823.09</vOrig><vDesc>0.00</vDesc><vLiq>5823.09</vLiq></fat><dup><nDup>001</nDup><dVenc>2026-02-04</dVenc><vDup>5823.09</vDup></dup></cobr><pag><detPag><indPag>1</indPag><tPag>15</tPag><vPag>5823.09</vPag></detPag><vTroco>0.00</vTroco></pag><infAdic><infAdFisco>Sem cobranca do FECP.</infAdFisco><infCpl>Reducao de base de calculo conforme anexo 1.4 art IV  RICMS |  Reducao conforme anexo 1.4 art 1  VII RICMS |  Isento conforme anexo 1.1 art 1   inciso LXVII  RICMS |  Operacao sujeita a substituicao tributaria conf. anexo 4.4 Decreto 26.288 art. 06 paragrafo 4 |  ICMS substituicao tributaria conf. art. 6  do Anexo 9.5 do RICMS/00 |  Operacao sujeita a substituicao tributaria conf. anexo 9.5 Decreto 21.336 artigo 6 |  LOTE  03 |  Empenho: 2694/2025 Data do Empenho:  09/09/2025 |  Empenho referente a contratacao de empresa especializada no fornecimento de Generos Alimenticios, atendendo os padroes nutricionais e dispositivos legais vigente, atendendo os alunos da CASA FAMILIAR RURAL da rede municipal de ensino de Sao Luis. |  Relativo ao periodo de 01/12/2025 a 15/12/2025, conforme pregao eletronico - SRP N  088/2023-CPL/PMSL/MA, ata de registro de preco n  692/2023-CPL/PMSL/MA, conforme termo de referencia e processo administrativo n  32.216/2023.</infCpl></infAdic><infRespTec><CNPJ>26269316000177</CNPJ><xContato>Wilson Lima de Paula</xContato><email>qualidade@teknisa.com</email><fone>03121222300</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="#NFe21260111164874000524550550000020521000368764"><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>aFDS9iWjJJBn6KFsAB3GI2293vw=</DigestValue></Reference></SignedInfo><SignatureValue>aBpk/+d3CxkQHWhjqeVv+JOlqTKjD6lZt70/i6KhUr/O2a4lhRxwg6PMfYy5qrIRYhXYDM7zM/8+ax8QCw6vCnWPbypMlP88Q5e8YT1r0xzGXrEza+lkOk5agwgBzYGDjhS2leGD/OpzjYc2+A/ZnbRcwnbNks2HcjeJHo3RlYQ3AzRFoFrb5F73kX68mzy6razmU5I8IWP3GKCsIiulHwwbINkQZZWGipGDwPbm92CYePxkAawd3pDQLcgGsXuLiHeYo/+Ybm3byxXEP8OM1FzykUGLXCluEHKy7eclWvW3J48NGqce6AlF42TCjGSKWJH8WF4cxXRM4a7Ka9AbAA==</SignatureValue><KeyInfo><X509Data><X509Certificate>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</X509Certificate></X509Data></KeyInfo></Signature></NFe><NFe xmlns="http://www.portalfiscal.inf.br/nfe"><infNFe versao="4.00" Id="NFe21260111164874000524550550000020531000368770"><ide><cUF>21</cUF><cNF>00036877</cNF><natOp>Venda de mercadoria adquirida ou recebida de</natOp><mod>55</mod><serie>55</serie><nNF>2053</nNF><dhEmi>2026-01-06T12:07:14-03:00</dhEmi><dhSaiEnt>2026-01-06T12:07:14-03:00</dhSaiEnt><tpNF>1</tpNF><idDest>1</idDest><cMunFG>2111300</cMunFG><tpImp>1</tpImp><tpEmis>1</tpEmis><cDV>0</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>11164874000524</CNPJ><xNome>RC NUTRY ALIMENTACAO LTDA</xNome><xFant>RC NUTRY ALIMENTACAO LTDA</xFant><enderEmit><xLgr>AVENIDA LOURENCO VIEIRA  DA SILVA</xLgr><nro>5</nro><xCpl>QUADRA 44</xCpl><xBairro>JARDIM SAO CRISTOVAO</xBairro><cMun>2111300</cMun><xMun>SAO LUIS</xMun><UF>MA</UF><CEP>65055378</CEP><cPais>1058</cPais><xPais>Brasil</xPais></enderEmit><IE>125341636</IE><CRT>3</CRT></emit><dest><CNPJ>06307102000211</CNPJ><xNome>PREFEITURA DE SAO LUIS</xNome><enderDest><xLgr>RUA SETE DE SETEMBRO 238</xLgr><nro>.</nro><xBairro>CENTRO</xBairro><cMun>2111300</cMun><xMun>SAO LUIS</xMun><UF>MA</UF><CEP>65010120</CEP><cPais>1058</cPais><xPais>Brasil</xPais></enderDest><indIEDest>9</indIEDest></dest><det nItem="1"><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>1.0000</qCom><vUnCom>15.0000000000</vUnCom><vProd>15.00</vProd><cEANTrib>SEM GTIN</cEANTrib><uTrib>KG</uTrib><qTrib>1.0000</qTrib><vUnTrib>15.0000000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>3.45</vTotTrib><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>3</modBC><vBC>15.00</vBC><pICMS>23.00</pICMS><vICMS>3.45</vICMS></ICMS00></ICMS><PIS><PISNT><CST>06</CST></PISNT></PIS><COFINS><COFINSNT><CST>06</CST></COFINSNT></COFINS></imposto><vItem>15.00</vItem></det><det nItem="2"><prod><cProd>F202408045</cProd><cEAN>SEM GTIN</cEAN><xProd>PAO DE FORMA - KG</xProd><NCM>19059010</NCM><CEST>1704900</CEST><indEscala>S</indEscala><CFOP>5405</CFOP><uCom>KG</uCom><qCom>119.0000</qCom><vUnCom>0.5000000000</vUnCom><vProd>59.50</vProd><cEANTrib>SEM GTIN</cEANTrib><uTrib>KG</uTrib><qTrib>119.0000</qTrib><vUnTrib>0.5000000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>5.50</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><PISAliq><CST>01</CST><vBC>59.50</vBC><pPIS>1.65</pPIS><vPIS>0.98</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>59.50</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>4.52</vCOFINS></COFINSAliq></COFINS></imposto><vItem>74.50</vItem></det><det nItem="3"><prod><cProd>F202703028</cProd><cEAN>SEM GTIN</cEAN><xProd>SUCO PRONTO SABORES DIVERSOS - 0,2L - TP</xProd><NCM>22029900</NCM><CFOP>5102</CFOP><uCom>UN</uCom><qCom>96.0000</qCom><vUnCom>1.2400000000</vUnCom><vProd>119.04</vProd><cEANTrib>SEM GTIN</cEANTrib><uTrib>UN</uTrib><qTrib>96.0000</qTrib><vUnTrib>1.2400000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>38.39</vTotTrib><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>3</modBC><vBC>119.04</vBC><pICMS>23.00</pICMS><vICMS>27.38</vICMS></ICMS00></ICMS><PIS><PISAliq><CST>01</CST><vBC>119.04</vBC><pPIS>1.65</pPIS><vPIS>1.96</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>119.04</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>9.05</vCOFINS></COFINSAliq></COFINS></imposto><vItem>193.54</vItem></det><total><ICMSTot><vBC>134.04</vBC><vICMS>30.83</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>193.54</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>2.94</vPIS><vCOFINS>13.57</vCOFINS><vOutro>0.00</vOutro><vNF>193.54</vNF><vTotTrib>47.34</vTotTrib></ICMSTot></total><transp><modFrete>9</modFrete><vol><pesoB>1.000</pesoB></vol></transp><cobr><fat><nFat>000002053</nFat><vOrig>193.54</vOrig><vDesc>0.00</vDesc><vLiq>193.54</vLiq></fat><dup><nDup>001</nDup><dVenc>2026-02-04</dVenc><vDup>193.54</vDup></dup></cobr><pag><detPag><indPag>1</indPag><tPag>15</tPag><vPag>193.54</vPag></detPag><vTroco>0.00</vTroco></pag><infAdic><infAdFisco>Sem cobranca do FECP.</infAdFisco><infCpl>LOTE  02 |  Empenhos: 2693/2025 Data dos Empenhos: 09/09/2025 |  Empenho referente a contratacao de empresa especializada no fornecimento de Generos Alimenticios, atendendo os padroes nutricionais e dispositivos legais vigente, atendendo os alunos do ENSINO FUNDAMENTAL  (Kit Lanche Passeio) da rede municipal de ensino de Sao Luis. |  Relativo ao periodo de 01/12/2025 a 15/12/2025, conforme pregao eletronico - SRP N  088/2023-CPL/PMSL/MA, ata de registro de preco n  692/2023-CPL/PMSL/MA, conforme termo de referencia e processo administrativo n  32.216/2023. |  ICMS substituicao tributaria conf. art. 6  do Anexo 9.5 do RICMS/00</infCpl></infAdic><infRespTec><CNPJ>26269316000177</CNPJ><xContato>Wilson Lima de Paula</xContato><email>qualidade@teknisa.com</email><fone>03121222300</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="#NFe21260111164874000524550550000020531000368770"><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>6hI3bEAG72bC8q2w7Jm2HJOxBSM=</DigestValue></Reference></SignedInfo><SignatureValue>Tje/ece61MjwNL12n68/jOEJ/0KOCxwV7pz98/A7fa2r6Lf6EbZEjS/FsfbeajtB8CVyrvzSGHPO7rLukWYLb4JLGgeKARGcL2+V+rMCE3BYsT1/2GHI5ssnZ9ACgssg3Lso8v08XJ/vZhLpbmJSvv7TtsaQKboZZBv8u5cSeX3LdMsavIxCHqJTj7CTiaRbkyQHBQftuDbs2TXVCJToK6kWLiq3RlU7VTHAws8snhPu1zaeWqYYIGSEwPVDdb7SEq5WhflA76HxCAK2rjnsdx+D9cWBBHq78ZNUBTJr0ovV3LDg5XT/WGdjUJkG8hVjCMmjwSHq7+6TyebdtVWl4A==</SignatureValue><KeyInfo><X509Data><X509Certificate>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</X509Certificate></X509Data></KeyInfo></Signature></NFe></enviNFe>
