<?xml version="1.0" encoding="UTF-8"?>
<enviNFe xmlns="http://www.portalfiscal.inf.br/nfe" versao="4.00"><idLote>000000000022255</idLote><indSinc>0</indSinc><NFe xmlns="http://www.portalfiscal.inf.br/nfe"><infNFe versao="4.00" Id="NFe21260411164874000524550550000021681000379053"><ide><cUF>21</cUF><cNF>00037905</cNF><natOp>Venda de mercadoria adquirida ou recebida de</natOp><mod>55</mod><serie>55</serie><nNF>2168</nNF><dhEmi>2026-04-07T11:31:01-03:00</dhEmi><dhSaiEnt>2026-04-07T11:31:01-03:00</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>F201102030</cProd><cEAN>SEM GTIN</cEAN><xProd>ABOBORA -KG</xProd><NCM>07099300</NCM><CFOP>5102</CFOP><uCom>KG</uCom><qCom>489.3725</qCom><vUnCom>2.0400000000</vUnCom><vProd>998.32</vProd><cEANTrib>SEM GTIN</cEANTrib><uTrib>KG</uTrib><qTrib>489.3725</qTrib><vUnTrib>2.0400000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>69.89</vTotTrib><ICMS><ICMS20><orig>0</orig><CST>20</CST><modBC>3</modBC><pRedBC>69.56</pRedBC><vBC>303.89</vBC><pICMS>23.00</pICMS><vICMS>69.89</vICMS></ICMS20></ICMS><PIS><PISNT><CST>06</CST></PISNT></PIS><COFINS><COFINSNT><CST>06</CST></COFINSNT></COFINS></imposto><vItem>998.32</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>0.4098</qCom><vUnCom>48.0000000000</vUnCom><vProd>19.67</vProd><cEANTrib>SEM GTIN</cEANTrib><uTrib>KG</uTrib><qTrib>0.4098</qTrib><vUnTrib>48.0000000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>6.33</vTotTrib><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>3</modBC><vBC>19.67</vBC><pICMS>23.00</pICMS><vICMS>4.52</vICMS></ICMS00></ICMS><PIS><PISAliq><CST>01</CST><vBC>19.67</vBC><pPIS>1.65</pPIS><vPIS>0.32</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>19.67</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>1.49</vCOFINS></COFINSAliq></COFINS></imposto><vItem>1017.99</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>5102</CFOP><uCom>KG</uCom><qCom>1866.4499</qCom><vUnCom>3.4900000000</vUnCom><vProd>6513.91</vProd><cEANTrib>SEM GTIN</cEANTrib><uTrib>TON</uTrib><qTrib>1866.4499</qTrib><vUnTrib>3.4900000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>0.00</vTotTrib><ICMS><ICMS60><orig>0</orig><CST>60</CST><vBCSTRet>0.00</vBCSTRet><pST>0.00</pST><vICMSSubstituto>0.00</vICMSSubstituto><vICMSSTRet>0.00</vICMSSTRet><pRedBCEfet>0.00</pRedBCEfet><vBCEfet>0.00</vBCEfet><pICMSEfet>0.00</pICMSEfet><vICMSEfet>0.00</vICMSEfet></ICMS60></ICMS><PIS><PISNT><CST>06</CST></PISNT></PIS><COFINS><COFINSNT><CST>06</CST></COFINSNT></COFINS></imposto><vItem>7531.90</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>245.8237</qCom><vUnCom>19.9700000000</vUnCom><vProd>4909.10</vProd><cEANTrib>SEM GTIN</cEANTrib><uTrib>KG</uTrib><qTrib>245.8237</qTrib><vUnTrib>19.9700000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>1583.18</vTotTrib><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>3</modBC><vBC>4909.10</vBC><pICMS>23.00</pICMS><vICMS>1129.09</vICMS></ICMS00></ICMS><PIS><PISAliq><CST>01</CST><vBC>4909.10</vBC><pPIS>1.65</pPIS><vPIS>81.00</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>4909.10</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>373.09</vCOFINS></COFINSAliq></COFINS></imposto><vItem>12441.00</vItem></det><det nItem="5"><prod><cProd>F201103005</cProd><cEAN>SEM GTIN</cEAN><xProd>ALFACE CRESPA- KG</xProd><NCM>07051900</NCM><CFOP>5102</CFOP><uCom>KG</uCom><qCom>3.4900</qCom><vUnCom>8.0000000000</vUnCom><vProd>27.92</vProd><cEANTrib>SEM GTIN</cEANTrib><uTrib>KG</uTrib><qTrib>3.4900</qTrib><vUnTrib>8.0000000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>1.95</vTotTrib><ICMS><ICMS20><orig>0</orig><CST>20</CST><modBC>3</modBC><pRedBC>69.56</pRedBC><vBC>8.50</vBC><pICMS>23.00</pICMS><vICMS>1.95</vICMS></ICMS20></ICMS><PIS><PISNT><CST>06</CST></PISNT></PIS><COFINS><COFINSNT><CST>06</CST></COFINSNT></COFINS></imposto><vItem>12468.92</vItem></det><det nItem="6"><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>102.4267</qCom><vUnCom>22.1000000000</vUnCom><vProd>2263.63</vProd><cEANTrib>SEM GTIN</cEANTrib><uTrib>KG</uTrib><qTrib>102.4267</qTrib><vUnTrib>22.1000000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>730.02</vTotTrib><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>3</modBC><vBC>2263.63</vBC><pICMS>23.00</pICMS><vICMS>520.63</vICMS></ICMS00></ICMS><PIS><PISAliq><CST>01</CST><vBC>2263.63</vBC><pPIS>1.65</pPIS><vPIS>37.35</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>2263.63</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>172.04</vCOFINS></COFINSAliq></COFINS></imposto><vItem>14732.55</vItem></det><det nItem="7"><prod><cProd>F202401000</cProd><cEAN>SEM GTIN</cEAN><xProd>AMIDO DE MILHO - KG</xProd><NCM>21069090</NCM><CFOP>5102</CFOP><uCom>KG</uCom><qCom>23.6720</qCom><vUnCom>22.5000000000</vUnCom><vProd>532.62</vProd><cEANTrib>SEM GTIN</cEANTrib><uTrib>KG</uTrib><qTrib>23.6720</qTrib><vUnTrib>22.5000000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>171.77</vTotTrib><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>3</modBC><vBC>532.62</vBC><pICMS>23.00</pICMS><vICMS>122.50</vICMS></ICMS00></ICMS><PIS><PISAliq><CST>01</CST><vBC>532.62</vBC><pPIS>1.65</pPIS><vPIS>8.79</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>532.62</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>40.48</vCOFINS></COFINSAliq></COFINS></imposto><vItem>15265.17</vItem></det><det nItem="8"><prod><cProd>F202301005</cProd><cEAN>SEM GTIN</cEAN><xProd>ARROZ PARBOILIZADO - KG</xProd><NCM>10063019</NCM><CFOP>5102</CFOP><uCom>KG</uCom><qCom>1616.0636</qCom><vUnCom>3.3000000000</vUnCom><vProd>5333.01</vProd><cEANTrib>SEM GTIN</cEANTrib><uTrib>KG</uTrib><qTrib>1616.0636</qTrib><vUnTrib>3.3000000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>426.61</vTotTrib><ICMS><ICMS20><orig>0</orig><CST>20</CST><modBC>3</modBC><pRedBC>65.22</pRedBC><vBC>1854.82</vBC><pICMS>23.00</pICMS><vICMS>426.61</vICMS></ICMS20></ICMS><PIS><PISNT><CST>06</CST></PISNT></PIS><COFINS><COFINSNT><CST>06</CST></COFINSNT></COFINS></imposto><vItem>20598.18</vItem></det><det nItem="9"><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>174.5045</qCom><vUnCom>23.4700000000</vUnCom><vProd>4095.62</vProd><cEANTrib>SEM GTIN</cEANTrib><uTrib>KG</uTrib><qTrib>174.5045</qTrib><vUnTrib>23.4700000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>1320.84</vTotTrib><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>3</modBC><vBC>4095.62</vBC><pICMS>23.00</pICMS><vICMS>941.99</vICMS></ICMS00></ICMS><PIS><PISAliq><CST>01</CST><vBC>4095.62</vBC><pPIS>1.65</pPIS><vPIS>67.58</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>4095.62</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>311.27</vCOFINS></COFINSAliq></COFINS></imposto><vItem>24693.80</vItem></det><det nItem="10"><prod><cProd>F201101010</cProd><cEAN>SEM GTIN</cEAN><xProd>BANANA -UNID</xProd><NCM>08031000</NCM><CFOP>5102</CFOP><uCom>UN</uCom><qCom>61320.0000</qCom><vUnCom>0.2600000000</vUnCom><vProd>15943.20</vProd><cEANTrib>SEM GTIN</cEANTrib><uTrib>KG</uTrib><qTrib>61320.0000</qTrib><vUnTrib>0.2600000000</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>40637.00</vItem></det><det nItem="11"><prod><cProd>F201102010</cProd><cEAN>SEM GTIN</cEAN><xProd>BATATA COMUM - KG</xProd><NCM>07011000</NCM><CFOP>5102</CFOP><uCom>KG</uCom><qCom>280.7247</qCom><vUnCom>6.0300000000</vUnCom><vProd>1692.77</vProd><cEANTrib>SEM GTIN</cEANTrib><uTrib>KG</uTrib><qTrib>280.7247</qTrib><vUnTrib>6.0300000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>118.51</vTotTrib><ICMS><ICMS20><orig>0</orig><CST>20</CST><modBC>3</modBC><pRedBC>69.56</pRedBC><vBC>515.28</vBC><pICMS>23.00</pICMS><vICMS>118.51</vICMS></ICMS20></ICMS><PIS><PISNT><CST>06</CST></PISNT></PIS><COFINS><COFINSNT><CST>06</CST></COFINSNT></COFINS></imposto><vItem>42329.77</vItem></det><det nItem="12"><prod><cProd>F201102011</cProd><cEAN>SEM GTIN</cEAN><xProd>BATATA DOCE - KG</xProd><NCM>07142000</NCM><CFOP>5102</CFOP><uCom>KG</uCom><qCom>515.9286</qCom><vUnCom>1.5400000000</vUnCom><vProd>794.53</vProd><cEANTrib>SEM GTIN</cEANTrib><uTrib>KG</uTrib><qTrib>515.9286</qTrib><vUnTrib>1.5400000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>55.63</vTotTrib><ICMS><ICMS20><orig>0</orig><CST>20</CST><modBC>3</modBC><pRedBC>69.56</pRedBC><vBC>241.85</vBC><pICMS>23.00</pICMS><vICMS>55.63</vICMS></ICMS20></ICMS><PIS><PISNT><CST>06</CST></PISNT></PIS><COFINS><COFINSNT><CST>06</CST></COFINSNT></COFINS></imposto><vItem>43124.30</vItem></det><det nItem="13"><prod><cProd>F201102012</cProd><cEAN>SEM GTIN</cEAN><xProd>BETERRABA - KG</xProd><NCM>07069000</NCM><CFOP>5102</CFOP><uCom>KG</uCom><qCom>6.8286</qCom><vUnCom>5.6600000000</vUnCom><vProd>38.65</vProd><cEANTrib>SEM GTIN</cEANTrib><uTrib>KG</uTrib><qTrib>6.8286</qTrib><vUnTrib>5.6600000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>2.71</vTotTrib><ICMS><ICMS20><orig>0</orig><CST>20</CST><modBC>3</modBC><pRedBC>69.56</pRedBC><vBC>11.77</vBC><pICMS>23.00</pICMS><vICMS>2.71</vICMS></ICMS20></ICMS><PIS><PISNT><CST>06</CST></PISNT></PIS><COFINS><COFINSNT><CST>06</CST></COFINSNT></COFINS></imposto><vItem>43162.95</vItem></det><det nItem="14"><prod><cProd>F202402005</cProd><cEAN>SEM GTIN</cEAN><xProd>BISCOITO CREAM CRACKER</xProd><NCM>19053100</NCM><CEST>1704900</CEST><indEscala>S</indEscala><CFOP>5102</CFOP><uCom>UN</uCom><qCom>311.0732</qCom><vUnCom>9.4200000000</vUnCom><vProd>2930.31</vProd><cEANTrib>SEM GTIN</cEANTrib><uTrib>KG</uTrib><qTrib>311.0732</qTrib><vUnTrib>9.4200000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>271.05</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>2930.31</vBC><pPIS>1.65</pPIS><vPIS>48.35</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>2930.31</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>222.70</vCOFINS></COFINSAliq></COFINS></imposto><vItem>46093.26</vItem></det><det nItem="15"><prod><cProd>F202402035</cProd><cEAN>SEM GTIN</cEAN><xProd>BISCOITO MARIA - KG</xProd><NCM>19053100</NCM><CEST>1704900</CEST><indEscala>S</indEscala><CFOP>5102</CFOP><uCom>UN</uCom><qCom>315.6255</qCom><vUnCom>17.5700000000</vUnCom><vProd>5545.54</vProd><cEANTrib>SEM GTIN</cEANTrib><uTrib>KG</uTrib><qTrib>315.6255</qTrib><vUnTrib>17.5700000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>512.96</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>5545.54</vBC><pPIS>1.65</pPIS><vPIS>91.50</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>5545.54</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>421.46</vCOFINS></COFINSAliq></COFINS></imposto><vItem>51638.80</vItem></det><det nItem="16"><prod><cProd>F202402106</cProd><cEAN>SEM GTIN</cEAN><xProd>BISCOITO SEQUILHOS COCO</xProd><NCM>21069090</NCM><CEST>1704900</CEST><indEscala>S</indEscala><CFOP>5102</CFOP><uCom>UN</uCom><qCom>12591.0000</qCom><vUnCom>0.9000000000</vUnCom><vProd>11331.90</vProd><cEANTrib>SEM GTIN</cEANTrib><uTrib>UN</uTrib><qTrib>12591.0000</qTrib><vUnTrib>0.9000000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>1048.20</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>11331.90</vBC><pPIS>1.65</pPIS><vPIS>186.98</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>11331.90</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>861.22</vCOFINS></COFINSAliq></COFINS></imposto><vItem>62970.70</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>12136.0000</qCom><vUnCom>1.1800000000</vUnCom><vProd>14320.48</vProd><cEANTrib>SEM GTIN</cEANTrib><uTrib>KG</uTrib><qTrib>12136.0000</qTrib><vUnTrib>1.1800000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>4618.36</vTotTrib><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>3</modBC><vBC>14320.48</vBC><pICMS>23.00</pICMS><vICMS>3293.71</vICMS></ICMS00></ICMS><PIS><PISAliq><CST>01</CST><vBC>14320.48</vBC><pPIS>1.65</pPIS><vPIS>236.29</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>14320.48</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>1088.36</vCOFINS></COFINSAliq></COFINS></imposto><vItem>77291.18</vItem></det><det nItem="18"><prod><cProd>F203101020</cProd><cEAN>SEM GTIN</cEAN><xProd>CARNES CUBOS</xProd><NCM>02023000</NCM><CEST>1708400</CEST><indEscala>S</indEscala><CFOP>5102</CFOP><uCom>KG</uCom><qCom>637.3213</qCom><vUnCom>32.4900000000</vUnCom><vProd>20706.57</vProd><cEANTrib>SEM GTIN</cEANTrib><uTrib>KG</uTrib><qTrib>637.3213</qTrib><vUnTrib>32.4900000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>0.00</vTotTrib><ICMS><ICMS60><orig>0</orig><CST>60</CST><vBCSTRet>0.00</vBCSTRet><pST>0.00</pST><vICMSSubstituto>0.00</vICMSSubstituto><vICMSSTRet>0.00</vICMSSTRet><pRedBCEfet>0.00</pRedBCEfet><vBCEfet>0.00</vBCEfet><pICMSEfet>0.00</pICMSEfet><vICMSEfet>0.00</vICMSEfet></ICMS60></ICMS><PIS><PISNT><CST>06</CST></PISNT></PIS><COFINS><COFINSNT><CST>06</CST></COFINSNT></COFINS></imposto><vItem>97997.75</vItem></det><det nItem="19"><prod><cProd>F203101010</cProd><cEAN>SEM GTIN</cEAN><xProd>CARNE MOIDA - KG</xProd><NCM>02061000</NCM><CEST>1708400</CEST><indEscala>S</indEscala><CFOP>5102</CFOP><uCom>KG</uCom><qCom>1657.0349</qCom><vUnCom>17.5000000000</vUnCom><vProd>28998.11</vProd><cEANTrib>SEM GTIN</cEANTrib><uTrib>KG</uTrib><qTrib>1657.0349</qTrib><vUnTrib>17.5000000000</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>126995.86</vItem></det><det nItem="20"><prod><cProd>F201102015</cProd><cEAN>SEM GTIN</cEAN><xProd>CEBOLA - KG</xProd><NCM>07031019</NCM><CFOP>5102</CFOP><uCom>KG</uCom><qCom>200.3000</qCom><vUnCom>2.7000000000</vUnCom><vProd>540.81</vProd><cEANTrib>SEM GTIN</cEANTrib><uTrib>KG</uTrib><qTrib>200.3000</qTrib><vUnTrib>2.7000000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>37.86</vTotTrib><ICMS><ICMS20><orig>0</orig><CST>20</CST><modBC>3</modBC><pRedBC>69.56</pRedBC><vBC>164.62</vBC><pICMS>23.00</pICMS><vICMS>37.86</vICMS></ICMS20></ICMS><PIS><PISNT><CST>06</CST></PISNT></PIS><COFINS><COFINSNT><CST>06</CST></COFINSNT></COFINS></imposto><vItem>127536.67</vItem></det><det nItem="21"><prod><cProd>F201102020</cProd><cEAN>SEM GTIN</cEAN><xProd>CENOURA</xProd><NCM>07061000</NCM><CFOP>5102</CFOP><uCom>KG</uCom><qCom>171.4684</qCom><vUnCom>3.1600000000</vUnCom><vProd>541.84</vProd><cEANTrib>SEM GTIN</cEANTrib><uTrib>KG</uTrib><qTrib>171.4684</qTrib><vUnTrib>3.1600000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>37.94</vTotTrib><ICMS><ICMS20><orig>0</orig><CST>20</CST><modBC>3</modBC><pRedBC>69.56</pRedBC><vBC>164.94</vBC><pICMS>23.00</pICMS><vICMS>37.94</vICMS></ICMS20></ICMS><PIS><PISNT><CST>06</CST></PISNT></PIS><COFINS><COFINSNT><CST>06</CST></COFINSNT></COFINS></imposto><vItem>128078.51</vItem></det><det nItem="22"><prod><cProd>F201102080</cProd><cEAN>SEM GTIN</cEAN><xProd>CHUCHU - KG</xProd><NCM>07089000</NCM><CFOP>5102</CFOP><uCom>KG</uCom><qCom>7.8914</qCom><vUnCom>4.4200000000</vUnCom><vProd>34.88</vProd><cEANTrib>SEM GTIN</cEANTrib><uTrib>KG</uTrib><qTrib>7.8914</qTrib><vUnTrib>4.4200000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>2.44</vTotTrib><ICMS><ICMS20><orig>0</orig><CST>20</CST><modBC>3</modBC><pRedBC>69.56</pRedBC><vBC>10.62</vBC><pICMS>23.00</pICMS><vICMS>2.44</vICMS></ICMS20></ICMS><PIS><PISNT><CST>06</CST></PISNT></PIS><COFINS><COFINSNT><CST>06</CST></COFINSNT></COFINS></imposto><vItem>128113.39</vItem></det><det nItem="23"><prod><cProd>F201102018</cProd><cEAN>SEM GTIN</cEAN><xProd>CHEIRO VERDE KG</xProd><NCM>07099990</NCM><CFOP>5102</CFOP><uCom>KG</uCom><qCom>4.6280</qCom><vUnCom>15.0000000000</vUnCom><vProd>69.42</vProd><cEANTrib>SEM GTIN</cEANTrib><uTrib>KG</uTrib><qTrib>4.6280</qTrib><vUnTrib>15.0000000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>4.86</vTotTrib><ICMS><ICMS20><orig>0</orig><CST>20</CST><modBC>3</modBC><pRedBC>69.56</pRedBC><vBC>21.13</vBC><pICMS>23.00</pICMS><vICMS>4.86</vICMS></ICMS20></ICMS><PIS><PISNT><CST>06</CST></PISNT></PIS><COFINS><COFINSNT><CST>06</CST></COFINSNT></COFINS></imposto><vItem>128182.81</vItem></det><det nItem="24"><prod><cProd>F201105017</cProd><cEAN>SEM GTIN</cEAN><xProd>COLORAU EM PO</xProd><NCM>21039021</NCM><CFOP>5102</CFOP><uCom>KG</uCom><qCom>37.9354</qCom><vUnCom>9.9000000000</vUnCom><vProd>375.56</vProd><cEANTrib>SEM GTIN</cEANTrib><uTrib>KG</uTrib><qTrib>37.9354</qTrib><vUnTrib>9.9000000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>86.38</vTotTrib><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>3</modBC><vBC>375.56</vBC><pICMS>23.00</pICMS><vICMS>86.38</vICMS></ICMS00></ICMS><PIS><PISNT><CST>06</CST></PISNT></PIS><COFINS><COFINSNT><CST>06</CST></COFINSNT></COFINS></imposto><vItem>128558.37</vItem></det><det nItem="25"><prod><cProd>F201103026</cProd><cEAN>SEM GTIN</cEAN><xProd>COUVE MANTEIGA - KG</xProd><NCM>07041000</NCM><CFOP>5102</CFOP><uCom>KG</uCom><qCom>2.7310</qCom><vUnCom>10.0000000000</vUnCom><vProd>27.31</vProd><cEANTrib>SEM GTIN</cEANTrib><uTrib>KG</uTrib><qTrib>2.7310</qTrib><vUnTrib>10.0000000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>1.91</vTotTrib><ICMS><ICMS20><orig>0</orig><CST>20</CST><modBC>3</modBC><pRedBC>69.56</pRedBC><vBC>8.31</vBC><pICMS>23.00</pICMS><vICMS>1.91</vICMS></ICMS20></ICMS><PIS><PISNT><CST>06</CST></PISNT></PIS><COFINS><COFINSNT><CST>06</CST></COFINSNT></COFINS></imposto><vItem>128585.68</vItem></det><det nItem="26"><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>5102</CFOP><uCom>KG</uCom><qCom>29.5899</qCom><vUnCom>38.5000000000</vUnCom><vProd>1139.21</vProd><cEANTrib>SEM GTIN</cEANTrib><uTrib>KG</uTrib><qTrib>29.5899</qTrib><vUnTrib>38.5000000000</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>129724.89</vItem></det><det nItem="27"><prod><cProd>F202305000</cProd><cEAN>SEM GTIN</cEAN><xProd>ERVILHA EM CONSERVA - KG</xProd><NCM>20054000</NCM><CFOP>5102</CFOP><uCom>KG</uCom><qCom>1.3930</qCom><vUnCom>17.0500000000</vUnCom><vProd>23.75</vProd><cEANTrib>SEM GTIN</cEANTrib><uTrib>KG</uTrib><qTrib>1.3930</qTrib><vUnTrib>17.0500000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>7.66</vTotTrib><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>3</modBC><vBC>23.75</vBC><pICMS>23.00</pICMS><vICMS>5.46</vICMS></ICMS00></ICMS><PIS><PISAliq><CST>01</CST><vBC>23.75</vBC><pPIS>1.65</pPIS><vPIS>0.39</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>23.75</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>1.81</vCOFINS></COFINSAliq></COFINS></imposto><vItem>129748.64</vItem></det><det nItem="28"><prod><cProd>F202405000</cProd><cEAN>SEM GTIN</cEAN><xProd>FARINHA DE TRIGO - KG</xProd><NCM>11010010</NCM><CFOP>5102</CFOP><uCom>KG</uCom><qCom>12.1391</qCom><vUnCom>7.6900000000</vUnCom><vProd>93.35</vProd><cEANTrib>SEM GTIN</cEANTrib><uTrib>KG</uTrib><qTrib>12.1391</qTrib><vUnTrib>7.6900000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>30.10</vTotTrib><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>3</modBC><vBC>93.35</vBC><pICMS>23.00</pICMS><vICMS>21.47</vICMS></ICMS00></ICMS><PIS><PISAliq><CST>01</CST><vBC>93.35</vBC><pPIS>1.65</pPIS><vPIS>1.54</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>93.35</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>7.09</vCOFINS></COFINSAliq></COFINS></imposto><vItem>129841.99</vItem></det><det nItem="29"><prod><cProd>F202403007</cProd><cEAN>SEM GTIN</cEAN><xProd>FARINHA DE TAPIOCA</xProd><NCM>19030000</NCM><CFOP>5102</CFOP><uCom>KG</uCom><qCom>2.2761</qCom><vUnCom>9.4900000000</vUnCom><vProd>21.60</vProd><cEANTrib>SEM GTIN</cEANTrib><uTrib>KG</uTrib><qTrib>2.2761</qTrib><vUnTrib>9.4900000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>3.73</vTotTrib><ICMS><ICMS20><orig>0</orig><CST>20</CST><modBC>3</modBC><pRedBC>65.22</pRedBC><vBC>7.51</vBC><pICMS>23.00</pICMS><vICMS>1.73</vICMS></ICMS20></ICMS><PIS><PISAliq><CST>01</CST><vBC>21.60</vBC><pPIS>1.65</pPIS><vPIS>0.36</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>21.60</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>1.64</vCOFINS></COFINSAliq></COFINS></imposto><vItem>129863.59</vItem></det><det nItem="30"><prod><cProd>F202303000</cProd><cEAN>SEM GTIN</cEAN><xProd>FEIJAO BRANCO -KG</xProd><NCM>07133329</NCM><CFOP>5102</CFOP><uCom>KG</uCom><qCom>6.0695</qCom><vUnCom>6.6200000000</vUnCom><vProd>40.18</vProd><cEANTrib>SEM GTIN</cEANTrib><uTrib>KG</uTrib><qTrib>6.0695</qTrib><vUnTrib>6.6200000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>3.21</vTotTrib><ICMS><ICMS20><orig>0</orig><CST>20</CST><modBC>3</modBC><pRedBC>65.22</pRedBC><vBC>13.97</vBC><pICMS>23.00</pICMS><vICMS>3.21</vICMS></ICMS20></ICMS><PIS><PISNT><CST>06</CST></PISNT></PIS><COFINS><COFINSNT><CST>06</CST></COFINSNT></COFINS></imposto><vItem>129903.77</vItem></det><det nItem="31"><prod><cProd>F202303010</cProd><cEAN>SEM GTIN</cEAN><xProd>FEIJAO PRETO - KG</xProd><NCM>07133319</NCM><CFOP>5102</CFOP><uCom>KG</uCom><qCom>6.0703</qCom><vUnCom>7.6800000000</vUnCom><vProd>46.62</vProd><cEANTrib>SEM GTIN</cEANTrib><uTrib>KG</uTrib><qTrib>6.0703</qTrib><vUnTrib>7.6800000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>3.73</vTotTrib><ICMS><ICMS20><orig>0</orig><CST>20</CST><modBC>3</modBC><pRedBC>65.22</pRedBC><vBC>16.21</vBC><pICMS>23.00</pICMS><vICMS>3.73</vICMS></ICMS20></ICMS><PIS><PISNT><CST>06</CST></PISNT></PIS><COFINS><COFINSNT><CST>06</CST></COFINSNT></COFINS></imposto><vItem>129950.39</vItem></det><det nItem="32"><prod><cProd>F202303005</cProd><cEAN>SEM GTIN</cEAN><xProd>FEIJAO CARIOCA - KG</xProd><NCM>07133329</NCM><CFOP>5102</CFOP><uCom>KG</uCom><qCom>517.4432</qCom><vUnCom>4.4000000000</vUnCom><vProd>2276.75</vProd><cEANTrib>SEM GTIN</cEANTrib><uTrib>KG</uTrib><qTrib>517.4432</qTrib><vUnTrib>4.4000000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>182.13</vTotTrib><ICMS><ICMS20><orig>0</orig><CST>20</CST><modBC>3</modBC><pRedBC>65.22</pRedBC><vBC>791.85</vBC><pICMS>23.00</pICMS><vICMS>182.13</vICMS></ICMS20></ICMS><PIS><PISNT><CST>06</CST></PISNT></PIS><COFINS><COFINSNT><CST>06</CST></COFINSNT></COFINS></imposto><vItem>132227.14</vItem></det><det nItem="33"><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>1547.7800</qCom><vUnCom>16.5000000000</vUnCom><vProd>25538.37</vProd><cEANTrib>SEM GTIN</cEANTrib><uTrib>KG</uTrib><qTrib>1547.7800</qTrib><vUnTrib>16.5000000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>5873.83</vTotTrib><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>3</modBC><vBC>25538.37</vBC><pICMS>23.00</pICMS><vICMS>5873.83</vICMS></ICMS00></ICMS><PIS><PISNT><CST>06</CST></PISNT></PIS><COFINS><COFINSNT><CST>06</CST></COFINSNT></COFINS></imposto><vItem>157765.51</vItem></det><det nItem="34"><prod><cProd>F202404000</cProd><cEAN>SEM GTIN</cEAN><xProd>FUBA FLOCAO - KG</xProd><NCM>11022000</NCM><CFOP>5102</CFOP><uCom>KG</uCom><qCom>946.8772</qCom><vUnCom>4.5600000000</vUnCom><vProd>4317.76</vProd><cEANTrib>SEM GTIN</cEANTrib><uTrib>KG</uTrib><qTrib>946.8772</qTrib><vUnTrib>4.5600000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>345.39</vTotTrib><ICMS><ICMS20><orig>0</orig><CST>20</CST><modBC>3</modBC><pRedBC>65.22</pRedBC><vBC>1501.72</vBC><pICMS>23.00</pICMS><vICMS>345.39</vICMS></ICMS20></ICMS><PIS><PISNT><CST>06</CST></PISNT></PIS><COFINS><COFINSNT><CST>06</CST></COFINSNT></COFINS></imposto><vItem>162083.27</vItem></det><det nItem="35"><prod><cProd>F203203000</cProd><cEAN>SEM GTIN</cEAN><xProd>IOGURTE POLPA DE FRUTA</xProd><NCM>04039000</NCM><CFOP>5102</CFOP><uCom>UN</uCom><qCom>1774.0000</qCom><vUnCom>4.4200000000</vUnCom><vProd>7841.08</vProd><cEANTrib>SEM GTIN</cEANTrib><uTrib>KG</uTrib><qTrib>1774.0000</qTrib><vUnTrib>4.4200000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>2528.75</vTotTrib><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>3</modBC><vBC>7841.08</vBC><pICMS>23.00</pICMS><vICMS>1803.45</vICMS></ICMS00></ICMS><PIS><PISAliq><CST>01</CST><vBC>7841.08</vBC><pPIS>1.65</pPIS><vPIS>129.38</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>7841.08</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>595.92</vCOFINS></COFINSAliq></COFINS></imposto><vItem>169924.35</vItem></det><det nItem="36"><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>20.0000000000</vUnCom><vProd>2360.00</vProd><cEANTrib>SEM GTIN</cEANTrib><uTrib>KG</uTrib><qTrib>118.0000</qTrib><vUnTrib>20.0000000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>761.10</vTotTrib><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>3</modBC><vBC>2360.00</vBC><pICMS>23.00</pICMS><vICMS>542.80</vICMS></ICMS00></ICMS><PIS><PISAliq><CST>01</CST><vBC>2360.00</vBC><pPIS>1.65</pPIS><vPIS>38.94</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>2360.00</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>179.36</vCOFINS></COFINSAliq></COFINS></imposto><vItem>172284.35</vItem></det><det nItem="37"><prod><cProd>F202502030</cProd><cEAN>SEM GTIN</cEAN><xProd>LEITE EM PO INTEGRAL</xProd><NCM>04022110</NCM><CFOP>5102</CFOP><uCom>KG</uCom><qCom>902.8716</qCom><vUnCom>28.2800000000</vUnCom><vProd>25533.21</vProd><cEANTrib>SEM GTIN</cEANTrib><uTrib>KG</uTrib><qTrib>902.8716</qTrib><vUnTrib>28.2800000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>2042.50</vTotTrib><ICMS><ICMS20><orig>0</orig><CST>20</CST><modBC>3</modBC><pRedBC>65.22</pRedBC><vBC>8880.45</vBC><pICMS>23.00</pICMS><vICMS>2042.50</vICMS></ICMS20></ICMS><PIS><PISNT><CST>06</CST></PISNT></PIS><COFINS><COFINSNT><CST>06</CST></COFINSNT></COFINS></imposto><vItem>197817.56</vItem></det><det nItem="38"><prod><cProd>F201101031</cProd><cEAN>SEM GTIN</cEAN><xProd>LARANJA</xProd><NCM>08051000</NCM><CFOP>5102</CFOP><uCom>UN</uCom><qCom>72.0000</qCom><vUnCom>2.5000000000</vUnCom><vProd>180.00</vProd><cEANTrib>SEM GTIN</cEANTrib><uTrib>KG</uTrib><qTrib>72.0000</qTrib><vUnTrib>2.5000000000</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>197997.56</vItem></det><det nItem="39"><prod><cProd>F202411005</cProd><cEAN>SEM GTIN</cEAN><xProd>MACARRAO ESPAGUETE - KG</xProd><NCM>19021900</NCM><CEST>1704900</CEST><indEscala>S</indEscala><CFOP>5102</CFOP><uCom>KG</uCom><qCom>260.9983</qCom><vUnCom>5.8700000000</vUnCom><vProd>1532.06</vProd><cEANTrib>SEM GTIN</cEANTrib><uTrib>KG</uTrib><qTrib>260.9983</qTrib><vUnTrib>5.8700000000</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>199529.62</vItem></det><det nItem="40"><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>532.6185</qCom><vUnCom>6.5800000000</vUnCom><vProd>3504.63</vProd><cEANTrib>SEM GTIN</cEANTrib><uTrib>KG</uTrib><qTrib>532.6185</qTrib><vUnTrib>6.5800000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>280.35</vTotTrib><ICMS><ICMS20><orig>0</orig><CST>20</CST><modBC>3</modBC><pRedBC>65.22</pRedBC><vBC>1218.91</vBC><pICMS>23.00</pICMS><vICMS>280.35</vICMS></ICMS20></ICMS><PIS><PISNT><CST>06</CST></PISNT></PIS><COFINS><COFINSNT><CST>06</CST></COFINSNT></COFINS></imposto><vItem>203034.25</vItem></det><det nItem="41"><prod><cProd>F202608000</cProd><cEAN>SEM GTIN</cEAN><xProd>MARGARINA C SAL</xProd><NCM>15171000</NCM><CFOP>5102</CFOP><uCom>KG</uCom><qCom>30.3489</qCom><vUnCom>11.3800000000</vUnCom><vProd>345.37</vProd><cEANTrib>SEM GTIN</cEANTrib><uTrib>KG</uTrib><qTrib>30.3489</qTrib><vUnTrib>11.3800000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>27.63</vTotTrib><ICMS><ICMS20><orig>0</orig><CST>20</CST><modBC>3</modBC><pRedBC>65.22</pRedBC><vBC>120.12</vBC><pICMS>23.00</pICMS><vICMS>27.63</vICMS></ICMS20></ICMS><PIS><PISNT><CST>06</CST></PISNT></PIS><COFINS><COFINSNT><CST>06</CST></COFINSNT></COFINS></imposto><vItem>203379.62</vItem></det><det nItem="42"><prod><cProd>F201102101</cProd><cEAN>SEM GTIN</cEAN><xProd>MAXIXE</xProd><NCM>07099300</NCM><CFOP>5102</CFOP><uCom>KG</uCom><qCom>3.7933</qCom><vUnCom>12.0000000000</vUnCom><vProd>45.52</vProd><cEANTrib>SEM GTIN</cEANTrib><uTrib>KG</uTrib><qTrib>3.7933</qTrib><vUnTrib>12.0000000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>3.19</vTotTrib><ICMS><ICMS20><orig>0</orig><CST>20</CST><modBC>3</modBC><pRedBC>69.56</pRedBC><vBC>13.86</vBC><pICMS>23.00</pICMS><vICMS>3.19</vICMS></ICMS20></ICMS><PIS><PISNT><CST>06</CST></PISNT></PIS><COFINS><COFINSNT><CST>06</CST></COFINSNT></COFINS></imposto><vItem>203425.14</vItem></det><det nItem="43"><prod><cProd>F201101025</cProd><cEAN>SEM GTIN</cEAN><xProd>MELANCIA - KG L</xProd><NCM>08071100</NCM><CFOP>5102</CFOP><uCom>KG</uCom><qCom>657.8954</qCom><vUnCom>1.5300000000</vUnCom><vProd>1006.58</vProd><cEANTrib>SEM GTIN</cEANTrib><uTrib>KG</uTrib><qTrib>657.8954</qTrib><vUnTrib>1.5300000000</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>204431.72</vItem></det><det nItem="44"><prod><cProd>F202304000</cProd><cEAN>SEM GTIN</cEAN><xProd>MILHO PARA CANJICA - KG</xProd><NCM>11042300</NCM><CFOP>5102</CFOP><uCom>KG</uCom><qCom>177.5389</qCom><vUnCom>7.2000000000</vUnCom><vProd>1278.28</vProd><cEANTrib>SEM GTIN</cEANTrib><uTrib>KG</uTrib><qTrib>177.5389</qTrib><vUnTrib>7.2000000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>412.24</vTotTrib><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>3</modBC><vBC>1278.28</vBC><pICMS>23.00</pICMS><vICMS>294.00</vICMS></ICMS00></ICMS><PIS><PISAliq><CST>01</CST><vBC>1278.28</vBC><pPIS>1.65</pPIS><vPIS>21.09</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>1278.28</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>97.15</vCOFINS></COFINSAliq></COFINS></imposto><vItem>205710.00</vItem></det><det nItem="45"><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>2.0894</qCom><vUnCom>19.3500000000</vUnCom><vProd>40.43</vProd><cEANTrib>SEM GTIN</cEANTrib><uTrib>KG</uTrib><qTrib>2.0894</qTrib><vUnTrib>19.3500000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>13.04</vTotTrib><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>3</modBC><vBC>40.43</vBC><pICMS>23.00</pICMS><vICMS>9.30</vICMS></ICMS00></ICMS><PIS><PISAliq><CST>01</CST><vBC>40.43</vBC><pPIS>1.65</pPIS><vPIS>0.67</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>40.43</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>3.07</vCOFINS></COFINSAliq></COFINS></imposto><vItem>205750.43</vItem></det><det nItem="46"><prod><cProd>F202104005</cProd><cEAN>SEM GTIN</cEAN><xProd>MOLHO DE TOMATE - KG</xProd><NCM>21032010</NCM><CFOP>5102</CFOP><uCom>KG</uCom><qCom>305.0049</qCom><vUnCom>4.0900000000</vUnCom><vProd>1247.47</vProd><cEANTrib>SEM GTIN</cEANTrib><uTrib>KG</uTrib><qTrib>305.0049</qTrib><vUnTrib>4.0900000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>402.31</vTotTrib><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>3</modBC><vBC>1247.47</vBC><pICMS>23.00</pICMS><vICMS>286.92</vICMS></ICMS00></ICMS><PIS><PISAliq><CST>01</CST><vBC>1247.47</vBC><pPIS>1.65</pPIS><vPIS>20.58</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>1247.47</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>94.81</vCOFINS></COFINSAliq></COFINS></imposto><vItem>206997.90</vItem></det><det nItem="47"><prod><cProd>F202201005</cProd><cEAN>SEM GTIN</cEAN><xProd>OLEO DE SOJA 900ML</xProd><NCM>15079011</NCM><CFOP>5102</CFOP><uCom>ML</uCom><qCom>151.0000</qCom><vUnCom>8.4300000000</vUnCom><vProd>1272.93</vProd><cEANTrib>SEM GTIN</cEANTrib><uTrib>TON</uTrib><qTrib>151.0000</qTrib><vUnTrib>8.4300000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>101.83</vTotTrib><ICMS><ICMS20><orig>0</orig><CST>20</CST><modBC>3</modBC><pRedBC>65.22</pRedBC><vBC>442.73</vBC><pICMS>23.00</pICMS><vICMS>101.83</vICMS></ICMS20></ICMS><PIS><PISNT><CST>06</CST></PISNT></PIS><COFINS><COFINSNT><CST>06</CST></COFINSNT></COFINS></imposto><vItem>208270.83</vItem></det><det nItem="48"><prod><cProd>F201104000</cProd><cEAN>SEM GTIN</cEAN><xProd>OVO DE GALINHA</xProd><NCM>04071100</NCM><CFOP>5102</CFOP><uCom>UN</uCom><qCom>9691.0000</qCom><vUnCom>0.5600000000</vUnCom><vProd>5426.96</vProd><cEANTrib>SEM GTIN</cEANTrib><uTrib>DUZIA</uTrib><qTrib>9691.0000</qTrib><vUnTrib>0.5600000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>379.95</vTotTrib><ICMS><ICMS20><orig>0</orig><CST>20</CST><modBC>3</modBC><pRedBC>69.56</pRedBC><vBC>1651.97</vBC><pICMS>23.00</pICMS><vICMS>379.95</vICMS></ICMS20></ICMS><PIS><PISNT><CST>06</CST></PISNT></PIS><COFINS><COFINSNT><CST>06</CST></COFINSNT></COFINS></imposto><vItem>213697.79</vItem></det><det nItem="49"><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>5102</CFOP><uCom>UN</uCom><qCom>11378.0000</qCom><vUnCom>0.6000000000</vUnCom><vProd>6826.80</vProd><cEANTrib>SEM GTIN</cEANTrib><uTrib>KG</uTrib><qTrib>11378.0000</qTrib><vUnTrib>0.6000000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>631.48</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>6826.80</vBC><pPIS>1.65</pPIS><vPIS>112.64</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>6826.80</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>518.84</vCOFINS></COFINSAliq></COFINS></imposto><vItem>220524.59</vItem></det><det nItem="50"><prod><cProd>F201106016</cProd><cEAN>SEM GTIN</cEAN><xProd>POLPA DE FRUTA ABACAXI</xProd><NCM>20089900</NCM><CFOP>5102</CFOP><uCom>KG</uCom><qCom>1320.1657</qCom><vUnCom>7.0000000000</vUnCom><vProd>9241.16</vProd><cEANTrib>SEM GTIN</cEANTrib><uTrib>KG</uTrib><qTrib>1320.1657</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>229765.75</vItem></det><det nItem="51"><prod><cProd>F201106000</cProd><cEAN>SEM GTIN</cEAN><xProd>POLPA DE FRUTA ACEROLA</xProd><NCM>20089900</NCM><CFOP>5102</CFOP><uCom>UN</uCom><qCom>1259.4677</qCom><vUnCom>6.5000000000</vUnCom><vProd>8186.54</vProd><cEANTrib>SEM GTIN</cEANTrib><uTrib>KG</uTrib><qTrib>1259.4677</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>237952.29</vItem></det><det nItem="52"><prod><cProd>F201106005</cProd><cEAN>SEM GTIN</cEAN><xProd>POLPA DE FRUTA CAJU</xProd><NCM>20089900</NCM><CFOP>5102</CFOP><uCom>UN</uCom><qCom>1198.7708</qCom><vUnCom>6.5000000000</vUnCom><vProd>7792.01</vProd><cEANTrib>SEM GTIN</cEANTrib><uTrib>KG</uTrib><qTrib>1198.7708</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>245744.30</vItem></det><det nItem="53"><prod><cProd>F201106010</cProd><cEAN>SEM GTIN</cEAN><xProd>POLPA DE FRUTA GOIABA</xProd><NCM>20089900</NCM><CFOP>5102</CFOP><uCom>UN</uCom><qCom>1274.6431</qCom><vUnCom>6.5000000000</vUnCom><vProd>8285.18</vProd><cEANTrib>SEM GTIN</cEANTrib><uTrib>KG</uTrib><qTrib>1274.6431</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>254029.48</vItem></det><det nItem="54"><prod><cProd>F201102103</cProd><cEAN>SEM GTIN</cEAN><xProd>QUIABO</xProd><NCM>07089000</NCM><CFOP>5102</CFOP><uCom>KG</uCom><qCom>5.2350</qCom><vUnCom>12.0000000000</vUnCom><vProd>62.82</vProd><cEANTrib>SEM GTIN</cEANTrib><uTrib>KG</uTrib><qTrib>5.2350</qTrib><vUnTrib>12.0000000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>4.40</vTotTrib><ICMS><ICMS20><orig>0</orig><CST>20</CST><modBC>3</modBC><pRedBC>69.56</pRedBC><vBC>19.12</vBC><pICMS>23.00</pICMS><vICMS>4.40</vICMS></ICMS20></ICMS><PIS><PISNT><CST>06</CST></PISNT></PIS><COFINS><COFINSNT><CST>06</CST></COFINSNT></COFINS></imposto><vItem>254092.30</vItem></det><det nItem="55"><prod><cProd>F203202010</cProd><cEAN>SEM GTIN</cEAN><xProd>REQUEIJAO CREMOSO TRADICIONAL</xProd><NCM>04061090</NCM><CFOP>5102</CFOP><uCom>KG</uCom><qCom>177.5395</qCom><vUnCom>40.5000000000</vUnCom><vProd>7190.35</vProd><cEANTrib>SEM GTIN</cEANTrib><uTrib>KG</uTrib><qTrib>177.5395</qTrib><vUnTrib>40.5000000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>2318.89</vTotTrib><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>3</modBC><vBC>7190.35</vBC><pICMS>23.00</pICMS><vICMS>1653.78</vICMS></ICMS00></ICMS><PIS><PISAliq><CST>01</CST><vBC>7190.35</vBC><pPIS>1.65</pPIS><vPIS>118.64</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>7190.35</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>546.47</vCOFINS></COFINSAliq></COFINS></imposto><vItem>261282.65</vItem></det><det nItem="56"><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>107.7404</qCom><vUnCom>1.0400000000</vUnCom><vProd>112.05</vProd><cEANTrib>SEM GTIN</cEANTrib><uTrib>KG</uTrib><qTrib>107.7404</qTrib><vUnTrib>1.0400000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>19.33</vTotTrib><ICMS><ICMS20><orig>0</orig><CST>20</CST><modBC>3</modBC><pRedBC>65.22</pRedBC><vBC>38.97</vBC><pICMS>23.00</pICMS><vICMS>8.96</vICMS></ICMS20></ICMS><PIS><PISAliq><CST>01</CST><vBC>112.05</vBC><pPIS>1.65</pPIS><vPIS>1.85</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>112.05</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>8.52</vCOFINS></COFINSAliq></COFINS></imposto><vItem>261394.70</vItem></det><det nItem="57"><prod><cProd>F201102100</cProd><cEAN>SEM GTIN</cEAN><xProd>TOMATE - KG</xProd><NCM>07020000</NCM><CFOP>5102</CFOP><uCom>KG</uCom><qCom>12.2150</qCom><vUnCom>10.0000000000</vUnCom><vProd>122.15</vProd><cEANTrib>SEM GTIN</cEANTrib><uTrib>KG</uTrib><qTrib>12.2150</qTrib><vUnTrib>10.0000000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>8.55</vTotTrib><ICMS><ICMS20><orig>0</orig><CST>20</CST><modBC>3</modBC><pRedBC>69.56</pRedBC><vBC>37.18</vBC><pICMS>23.00</pICMS><vICMS>8.55</vICMS></ICMS20></ICMS><PIS><PISNT><CST>06</CST></PISNT></PIS><COFINS><COFINSNT><CST>06</CST></COFINSNT></COFINS></imposto><vItem>261516.85</vItem></det><det nItem="58"><prod><cProd>F202107000</cProd><cEAN>SEM GTIN</cEAN><xProd>VINAGRE ALCOOL COLORIDO - LT</xProd><NCM>22090000</NCM><CFOP>5102</CFOP><uCom>LT</uCom><qCom>17.0000</qCom><vUnCom>2.5800000000</vUnCom><vProd>43.86</vProd><cEANTrib>SEM GTIN</cEANTrib><uTrib>LT</uTrib><qTrib>17.0000</qTrib><vUnTrib>2.5800000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>14.14</vTotTrib><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>3</modBC><vBC>43.86</vBC><pICMS>23.00</pICMS><vICMS>10.09</vICMS></ICMS00></ICMS><PIS><PISAliq><CST>01</CST><vBC>43.86</vBC><pPIS>1.65</pPIS><vPIS>0.72</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>43.86</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>3.33</vCOFINS></COFINSAliq></COFINS></imposto><vItem>261560.71</vItem></det><det nItem="59"><prod><cProd>F201102102</cProd><cEAN>SEM GTIN</cEAN><xProd>VINAGREIRA</xProd><NCM>22090000</NCM><CFOP>5102</CFOP><uCom>KG</uCom><qCom>3.2620</qCom><vUnCom>5.0000000000</vUnCom><vProd>16.31</vProd><cEANTrib>SEM GTIN</cEANTrib><uTrib>KG</uTrib><qTrib>3.2620</qTrib><vUnTrib>5.0000000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>3.75</vTotTrib><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>3</modBC><vBC>16.31</vBC><pICMS>23.00</pICMS><vICMS>3.75</vICMS></ICMS00></ICMS><PIS><PISNT><CST>06</CST></PISNT></PIS><COFINS><COFINSNT><CST>06</CST></COFINSNT></COFINS></imposto><vItem>261577.02</vItem></det><total><ICMSTot><vBC>90250.23</vBC><vICMS>20757.53</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>261577.02</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>1204.96</vPIS><vCOFINS>5550.12</vCOFINS><vOutro>0.00</vOutro><vNF>261577.02</vNF><vTotTrib>27512.61</vTotTrib></ICMSTot></total><transp><modFrete>9</modFrete><vol><pesoB>1.000</pesoB></vol></transp><cobr><fat><nFat>000002168</nFat><vOrig>261577.02</vOrig><vDesc>0.00</vDesc><vLiq>261577.02</vLiq></fat><dup><nDup>001</nDup><dVenc>2026-05-05</dVenc><vDup>261577.02</vDup></dup></cobr><pag><detPag><indPag>1</indPag><tPag>15</tPag><vPag>261577.02</vPag></detPag><vTroco>0.00</vTroco></pag><infAdic><infAdFisco>Sem cobranca do FECP.</infAdFisco><infCpl>LOTE  01, 02 e 03 |  Empenho: 343/2026 Data do Empenho: 02/01/2026 |  Empenho referente a contratacao de empresa especializada no fornecimento de Generos Alimenticios, atendendo os padroes nutricionais e dispositivos legais vigente, atendendo os alunos da ENSINO INFANTIL E CRECHE da rede municipal de ensino de Sao Luis. |  Relativo ao periodo de 01/03/2026 A 15/03/2026, 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. |  CRECHE REGULAR: R$ 20.459,75 EDUCACAO INTEGRAL INFANTIL: R$ 59.311,24 INFANTIL REGULAR: R$ 181.806,03 |  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 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</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="#NFe21260411164874000524550550000021681000379053"><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>mQ6vLa2VkW45NlDhLmK2zVqld/4=</DigestValue></Reference></SignedInfo><SignatureValue>DGUb2IfOG6RzMA7jTOUMLzadI4K5apROR1XlTmDQOi/0/b73Kjp2CO3V5hm7Zun9d4OQvZ5C9/Zc4maE6ri1Ll8ILhJwQOmszZ2CY80LcuIiq+3rRxm4wTu+AK3H0JEFpi+86f/E6LlUM9EwJYBl+PLt8kjXAOMwzCyoqS8mhUMrzlwQ8teaaBdU7fp36It6bynrGVGJqLQK7IDcupdznsbkNsUaib5bqiwQ+MzK9RTXBgWgdFn8D9xOWNBNVROXdhp2ievJXaWODHUuzb8SVDzJl4qgLfDkjWr1DKU8msGb2n67OpbpxncYbFprETtliVOPuqU74llFGTwG8oEbNw==</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="NFe21260411164874000524550550000021691000379069"><ide><cUF>21</cUF><cNF>00037906</cNF><natOp>Venda de mercadoria adquirida ou recebida de</natOp><mod>55</mod><serie>55</serie><nNF>2169</nNF><dhEmi>2026-04-07T11:31:07-03:00</dhEmi><dhSaiEnt>2026-04-07T11:31:07-03:00</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>F201102030</cProd><cEAN>SEM GTIN</cEAN><xProd>ABOBORA -KG</xProd><NCM>07099300</NCM><CFOP>5102</CFOP><uCom>KG</uCom><qCom>3097.4853</qCom><vUnCom>2.0400000000</vUnCom><vProd>6318.87</vProd><cEANTrib>SEM GTIN</cEANTrib><uTrib>KG</uTrib><qTrib>3097.4853</qTrib><vUnTrib>2.0400000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>442.40</vTotTrib><ICMS><ICMS20><orig>0</orig><CST>20</CST><modBC>3</modBC><pRedBC>69.56</pRedBC><vBC>1923.46</vBC><pICMS>23.00</pICMS><vICMS>442.40</vICMS></ICMS20></ICMS><PIS><PISNT><CST>06</CST></PISNT></PIS><COFINS><COFINSNT><CST>06</CST></COFINSNT></COFINS></imposto><vItem>6318.87</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>2.5931</qCom><vUnCom>48.0000000000</vUnCom><vProd>124.47</vProd><cEANTrib>SEM GTIN</cEANTrib><uTrib>KG</uTrib><qTrib>2.5931</qTrib><vUnTrib>48.0000000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>40.14</vTotTrib><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>3</modBC><vBC>124.47</vBC><pICMS>23.00</pICMS><vICMS>28.63</vICMS></ICMS00></ICMS><PIS><PISAliq><CST>01</CST><vBC>124.47</vBC><pPIS>1.65</pPIS><vPIS>2.05</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>124.47</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>9.46</vCOFINS></COFINSAliq></COFINS></imposto><vItem>6443.34</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>5102</CFOP><uCom>KG</uCom><qCom>11813.6762</qCom><vUnCom>3.4900000000</vUnCom><vProd>41229.73</vProd><cEANTrib>SEM GTIN</cEANTrib><uTrib>TON</uTrib><qTrib>11813.6762</qTrib><vUnTrib>3.4900000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>0.00</vTotTrib><ICMS><ICMS60><orig>0</orig><CST>60</CST><vBCSTRet>0.00</vBCSTRet><pST>0.00</pST><vICMSSubstituto>0.00</vICMSSubstituto><vICMSSTRet>0.00</vICMSSTRet><pRedBCEfet>0.00</pRedBCEfet><vBCEfet>0.00</vBCEfet><pICMSEfet>0.00</pICMSEfet><vICMSEfet>0.00</vICMSEfet></ICMS60></ICMS><PIS><PISNT><CST>06</CST></PISNT></PIS><COFINS><COFINSNT><CST>06</CST></COFINSNT></COFINS></imposto><vItem>47673.07</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>1555.9474</qCom><vUnCom>19.9700000000</vUnCom><vProd>31072.27</vProd><cEANTrib>SEM GTIN</cEANTrib><uTrib>KG</uTrib><qTrib>1555.9474</qTrib><vUnTrib>19.9700000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>10020.80</vTotTrib><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>3</modBC><vBC>31072.27</vBC><pICMS>23.00</pICMS><vICMS>7146.62</vICMS></ICMS00></ICMS><PIS><PISAliq><CST>01</CST><vBC>31072.27</vBC><pPIS>1.65</pPIS><vPIS>512.69</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>31072.27</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>2361.49</vCOFINS></COFINSAliq></COFINS></imposto><vItem>78745.34</vItem></det><det nItem="5"><prod><cProd>F201103005</cProd><cEAN>SEM GTIN</cEAN><xProd>ALFACE CRESPA- KG</xProd><NCM>07051900</NCM><CFOP>5102</CFOP><uCom>KG</uCom><qCom>22.0900</qCom><vUnCom>8.0000000000</vUnCom><vProd>176.72</vProd><cEANTrib>SEM GTIN</cEANTrib><uTrib>KG</uTrib><qTrib>22.0900</qTrib><vUnTrib>8.0000000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>12.37</vTotTrib><ICMS><ICMS20><orig>0</orig><CST>20</CST><modBC>3</modBC><pRedBC>69.56</pRedBC><vBC>53.79</vBC><pICMS>23.00</pICMS><vICMS>12.37</vICMS></ICMS20></ICMS><PIS><PISNT><CST>06</CST></PISNT></PIS><COFINS><COFINSNT><CST>06</CST></COFINSNT></COFINS></imposto><vItem>78922.06</vItem></det><det nItem="6"><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>648.3113</qCom><vUnCom>22.1000000000</vUnCom><vProd>14327.68</vProd><cEANTrib>SEM GTIN</cEANTrib><uTrib>KG</uTrib><qTrib>648.3113</qTrib><vUnTrib>22.1000000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>4620.68</vTotTrib><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>3</modBC><vBC>14327.68</vBC><pICMS>23.00</pICMS><vICMS>3295.37</vICMS></ICMS00></ICMS><PIS><PISAliq><CST>01</CST><vBC>14327.68</vBC><pPIS>1.65</pPIS><vPIS>236.41</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>14327.68</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>1088.90</vCOFINS></COFINSAliq></COFINS></imposto><vItem>93249.74</vItem></det><det nItem="7"><prod><cProd>F202401000</cProd><cEAN>SEM GTIN</cEAN><xProd>AMIDO DE MILHO - KG</xProd><NCM>21069090</NCM><CFOP>5102</CFOP><uCom>KG</uCom><qCom>149.8320</qCom><vUnCom>22.5000000000</vUnCom><vProd>3371.22</vProd><cEANTrib>SEM GTIN</cEANTrib><uTrib>KG</uTrib><qTrib>149.8320</qTrib><vUnTrib>22.5000000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>1087.22</vTotTrib><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>3</modBC><vBC>3371.22</vBC><pICMS>23.00</pICMS><vICMS>775.38</vICMS></ICMS00></ICMS><PIS><PISAliq><CST>01</CST><vBC>3371.22</vBC><pPIS>1.65</pPIS><vPIS>55.63</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>3371.22</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>256.21</vCOFINS></COFINSAliq></COFINS></imposto><vItem>96620.96</vItem></det><det nItem="8"><prod><cProd>F202301005</cProd><cEAN>SEM GTIN</cEAN><xProd>ARROZ PARBOILIZADO - KG</xProd><NCM>10063019</NCM><CFOP>5102</CFOP><uCom>KG</uCom><qCom>10228.9121</qCom><vUnCom>3.3000000000</vUnCom><vProd>33755.41</vProd><cEANTrib>SEM GTIN</cEANTrib><uTrib>KG</uTrib><qTrib>10228.9121</qTrib><vUnTrib>3.3000000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>2700.23</vTotTrib><ICMS><ICMS20><orig>0</orig><CST>20</CST><modBC>3</modBC><pRedBC>65.22</pRedBC><vBC>11740.13</vBC><pICMS>23.00</pICMS><vICMS>2700.23</vICMS></ICMS20></ICMS><PIS><PISNT><CST>06</CST></PISNT></PIS><COFINS><COFINSNT><CST>06</CST></COFINSNT></COFINS></imposto><vItem>130376.37</vItem></det><det nItem="9"><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>1104.5305</qCom><vUnCom>23.4700000000</vUnCom><vProd>25923.33</vProd><cEANTrib>SEM GTIN</cEANTrib><uTrib>KG</uTrib><qTrib>1104.5305</qTrib><vUnTrib>23.4700000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>8360.27</vTotTrib><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>3</modBC><vBC>25923.33</vBC><pICMS>23.00</pICMS><vICMS>5962.37</vICMS></ICMS00></ICMS><PIS><PISAliq><CST>01</CST><vBC>25923.33</vBC><pPIS>1.65</pPIS><vPIS>427.73</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>25923.33</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>1970.17</vCOFINS></COFINSAliq></COFINS></imposto><vItem>156299.70</vItem></det><det nItem="10"><prod><cProd>F201101010</cProd><cEAN>SEM GTIN</cEAN><xProd>BANANA -UNID</xProd><NCM>08031000</NCM><CFOP>5102</CFOP><uCom>UN</uCom><qCom>388214.0000</qCom><vUnCom>0.2600000000</vUnCom><vProd>100935.64</vProd><cEANTrib>SEM GTIN</cEANTrib><uTrib>KG</uTrib><qTrib>388214.0000</qTrib><vUnTrib>0.2600000000</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>257235.34</vItem></det><det nItem="11"><prod><cProd>F201102010</cProd><cEAN>SEM GTIN</cEAN><xProd>BATATA COMUM - KG</xProd><NCM>07011000</NCM><CFOP>5102</CFOP><uCom>KG</uCom><qCom>1776.8541</qCom><vUnCom>6.0300000000</vUnCom><vProd>10714.43</vProd><cEANTrib>SEM GTIN</cEANTrib><uTrib>KG</uTrib><qTrib>1776.8541</qTrib><vUnTrib>6.0300000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>750.14</vTotTrib><ICMS><ICMS20><orig>0</orig><CST>20</CST><modBC>3</modBC><pRedBC>69.56</pRedBC><vBC>3261.47</vBC><pICMS>23.00</pICMS><vICMS>750.14</vICMS></ICMS20></ICMS><PIS><PISNT><CST>06</CST></PISNT></PIS><COFINS><COFINSNT><CST>06</CST></COFINSNT></COFINS></imposto><vItem>267949.77</vItem></det><det nItem="12"><prod><cProd>F201102011</cProd><cEAN>SEM GTIN</cEAN><xProd>BATATA DOCE - KG</xProd><NCM>07142000</NCM><CFOP>5102</CFOP><uCom>KG</uCom><qCom>3265.5714</qCom><vUnCom>1.5400000000</vUnCom><vProd>5028.98</vProd><cEANTrib>SEM GTIN</cEANTrib><uTrib>KG</uTrib><qTrib>3265.5714</qTrib><vUnTrib>1.5400000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>352.09</vTotTrib><ICMS><ICMS20><orig>0</orig><CST>20</CST><modBC>3</modBC><pRedBC>69.56</pRedBC><vBC>1530.82</vBC><pICMS>23.00</pICMS><vICMS>352.09</vICMS></ICMS20></ICMS><PIS><PISNT><CST>06</CST></PISNT></PIS><COFINS><COFINSNT><CST>06</CST></COFINSNT></COFINS></imposto><vItem>272978.75</vItem></det><det nItem="13"><prod><cProd>F201102012</cProd><cEAN>SEM GTIN</cEAN><xProd>BETERRABA - KG</xProd><NCM>07069000</NCM><CFOP>5102</CFOP><uCom>KG</uCom><qCom>43.2208</qCom><vUnCom>5.6600000000</vUnCom><vProd>244.63</vProd><cEANTrib>SEM GTIN</cEANTrib><uTrib>KG</uTrib><qTrib>43.2208</qTrib><vUnTrib>5.6600000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>17.13</vTotTrib><ICMS><ICMS20><orig>0</orig><CST>20</CST><modBC>3</modBC><pRedBC>69.56</pRedBC><vBC>74.47</vBC><pICMS>23.00</pICMS><vICMS>17.13</vICMS></ICMS20></ICMS><PIS><PISNT><CST>06</CST></PISNT></PIS><COFINS><COFINSNT><CST>06</CST></COFINSNT></COFINS></imposto><vItem>273223.38</vItem></det><det nItem="14"><prod><cProd>F202402005</cProd><cEAN>SEM GTIN</cEAN><xProd>BISCOITO CREAM CRACKER</xProd><NCM>19053100</NCM><CEST>1704900</CEST><indEscala>S</indEscala><CFOP>5102</CFOP><uCom>UN</uCom><qCom>1968.9459</qCom><vUnCom>9.4200000000</vUnCom><vProd>18547.47</vProd><cEANTrib>SEM GTIN</cEANTrib><uTrib>KG</uTrib><qTrib>1968.9459</qTrib><vUnTrib>9.4200000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>1715.64</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>18547.47</vBC><pPIS>1.65</pPIS><vPIS>306.03</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>18547.47</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>1409.61</vCOFINS></COFINSAliq></COFINS></imposto><vItem>291770.85</vItem></det><det nItem="15"><prod><cProd>F202402035</cProd><cEAN>SEM GTIN</cEAN><xProd>BISCOITO MARIA - KG</xProd><NCM>19053100</NCM><CEST>1704900</CEST><indEscala>S</indEscala><CFOP>5102</CFOP><uCom>UN</uCom><qCom>1997.7598</qCom><vUnCom>17.5700000000</vUnCom><vProd>35100.64</vProd><cEANTrib>SEM GTIN</cEANTrib><uTrib>KG</uTrib><qTrib>1997.7598</qTrib><vUnTrib>17.5700000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>3246.81</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>35100.64</vBC><pPIS>1.65</pPIS><vPIS>579.16</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>35100.64</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>2667.65</vCOFINS></COFINSAliq></COFINS></imposto><vItem>326871.49</vItem></det><det nItem="16"><prod><cProd>F202402106</cProd><cEAN>SEM GTIN</cEAN><xProd>BISCOITO SEQUILHOS COCO</xProd><NCM>21069090</NCM><CEST>1704900</CEST><indEscala>S</indEscala><CFOP>5102</CFOP><uCom>UN</uCom><qCom>79717.0000</qCom><vUnCom>0.9000000000</vUnCom><vProd>71745.30</vProd><cEANTrib>SEM GTIN</cEANTrib><uTrib>UN</uTrib><qTrib>79717.0000</qTrib><vUnTrib>0.9000000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>6636.44</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>71745.30</vBC><pPIS>1.65</pPIS><vPIS>1183.80</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>71745.30</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>5452.64</vCOFINS></COFINSAliq></COFINS></imposto><vItem>398616.79</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>76836.0000</qCom><vUnCom>1.1800000000</vUnCom><vProd>90666.48</vProd><cEANTrib>SEM GTIN</cEANTrib><uTrib>KG</uTrib><qTrib>76836.0000</qTrib><vUnTrib>1.1800000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>29239.94</vTotTrib><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>3</modBC><vBC>90666.48</vBC><pICMS>23.00</pICMS><vICMS>20853.29</vICMS></ICMS00></ICMS><PIS><PISAliq><CST>01</CST><vBC>90666.48</vBC><pPIS>1.65</pPIS><vPIS>1496.00</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>90666.48</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>6890.65</vCOFINS></COFINSAliq></COFINS></imposto><vItem>489283.27</vItem></det><det nItem="18"><prod><cProd>F203101020</cProd><cEAN>SEM GTIN</cEAN><xProd>CARNES CUBOS</xProd><NCM>02023000</NCM><CEST>1708400</CEST><indEscala>S</indEscala><CFOP>5102</CFOP><uCom>KG</uCom><qCom>4033.9378</qCom><vUnCom>32.4900000000</vUnCom><vProd>131062.64</vProd><cEANTrib>SEM GTIN</cEANTrib><uTrib>KG</uTrib><qTrib>4033.9378</qTrib><vUnTrib>32.4900000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>0.00</vTotTrib><ICMS><ICMS60><orig>0</orig><CST>60</CST><vBCSTRet>0.00</vBCSTRet><pST>0.00</pST><vICMSSubstituto>0.00</vICMSSubstituto><vICMSSTRet>0.00</vICMSSTRet><pRedBCEfet>0.00</pRedBCEfet><vBCEfet>0.00</vBCEfet><pICMSEfet>0.00</pICMSEfet><vICMSEfet>0.00</vICMSEfet></ICMS60></ICMS><PIS><PISNT><CST>06</CST></PISNT></PIS><COFINS><COFINSNT><CST>06</CST></COFINSNT></COFINS></imposto><vItem>620345.91</vItem></det><det nItem="19"><prod><cProd>F203101010</cProd><cEAN>SEM GTIN</cEAN><xProd>CARNE MOIDA - KG</xProd><NCM>02061000</NCM><CEST>1708400</CEST><indEscala>S</indEscala><CFOP>5102</CFOP><uCom>KG</uCom><qCom>10488.2377</qCom><vUnCom>17.5000000000</vUnCom><vProd>183544.16</vProd><cEANTrib>SEM GTIN</cEANTrib><uTrib>KG</uTrib><qTrib>10488.2377</qTrib><vUnTrib>17.5000000000</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>803890.07</vItem></det><det nItem="20"><prod><cProd>F201102015</cProd><cEAN>SEM GTIN</cEAN><xProd>CEBOLA - KG</xProd><NCM>07031019</NCM><CFOP>5102</CFOP><uCom>KG</uCom><qCom>1267.8111</qCom><vUnCom>2.7000000000</vUnCom><vProd>3423.09</vProd><cEANTrib>SEM GTIN</cEANTrib><uTrib>KG</uTrib><qTrib>1267.8111</qTrib><vUnTrib>2.7000000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>239.66</vTotTrib><ICMS><ICMS20><orig>0</orig><CST>20</CST><modBC>3</modBC><pRedBC>69.56</pRedBC><vBC>1041.99</vBC><pICMS>23.00</pICMS><vICMS>239.66</vICMS></ICMS20></ICMS><PIS><PISNT><CST>06</CST></PISNT></PIS><COFINS><COFINSNT><CST>06</CST></COFINSNT></COFINS></imposto><vItem>807313.16</vItem></det><det nItem="21"><prod><cProd>F201102020</cProd><cEAN>SEM GTIN</cEAN><xProd>CENOURA</xProd><NCM>07061000</NCM><CFOP>5102</CFOP><uCom>KG</uCom><qCom>1085.3228</qCom><vUnCom>3.1600000000</vUnCom><vProd>3429.62</vProd><cEANTrib>SEM GTIN</cEANTrib><uTrib>KG</uTrib><qTrib>1085.3228</qTrib><vUnTrib>3.1600000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>240.11</vTotTrib><ICMS><ICMS20><orig>0</orig><CST>20</CST><modBC>3</modBC><pRedBC>69.56</pRedBC><vBC>1043.98</vBC><pICMS>23.00</pICMS><vICMS>240.11</vICMS></ICMS20></ICMS><PIS><PISNT><CST>06</CST></PISNT></PIS><COFINS><COFINSNT><CST>06</CST></COFINSNT></COFINS></imposto><vItem>810742.78</vItem></det><det nItem="22"><prod><cProd>F201102080</cProd><cEAN>SEM GTIN</cEAN><xProd>CHUCHU - KG</xProd><NCM>07089000</NCM><CFOP>5102</CFOP><uCom>KG</uCom><qCom>49.9434</qCom><vUnCom>4.4200000000</vUnCom><vProd>220.75</vProd><cEANTrib>SEM GTIN</cEANTrib><uTrib>KG</uTrib><qTrib>49.9434</qTrib><vUnTrib>4.4200000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>15.46</vTotTrib><ICMS><ICMS20><orig>0</orig><CST>20</CST><modBC>3</modBC><pRedBC>69.56</pRedBC><vBC>67.20</vBC><pICMS>23.00</pICMS><vICMS>15.46</vICMS></ICMS20></ICMS><PIS><PISNT><CST>06</CST></PISNT></PIS><COFINS><COFINSNT><CST>06</CST></COFINSNT></COFINS></imposto><vItem>810963.53</vItem></det><det nItem="23"><prod><cProd>F201102018</cProd><cEAN>SEM GTIN</cEAN><xProd>CHEIRO VERDE KG</xProd><NCM>07099990</NCM><CFOP>5102</CFOP><uCom>KG</uCom><qCom>29.2940</qCom><vUnCom>15.0000000000</vUnCom><vProd>439.41</vProd><cEANTrib>SEM GTIN</cEANTrib><uTrib>KG</uTrib><qTrib>29.2940</qTrib><vUnTrib>15.0000000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>30.76</vTotTrib><ICMS><ICMS20><orig>0</orig><CST>20</CST><modBC>3</modBC><pRedBC>69.56</pRedBC><vBC>133.76</vBC><pICMS>23.00</pICMS><vICMS>30.76</vICMS></ICMS20></ICMS><PIS><PISNT><CST>06</CST></PISNT></PIS><COFINS><COFINSNT><CST>06</CST></COFINSNT></COFINS></imposto><vItem>811402.94</vItem></det><det nItem="24"><prod><cProd>F201105017</cProd><cEAN>SEM GTIN</cEAN><xProd>COLORAU EM PO</xProd><NCM>21039021</NCM><CFOP>5102</CFOP><uCom>KG</uCom><qCom>240.1162</qCom><vUnCom>9.9000000000</vUnCom><vProd>2377.15</vProd><cEANTrib>SEM GTIN</cEANTrib><uTrib>KG</uTrib><qTrib>240.1162</qTrib><vUnTrib>9.9000000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>546.74</vTotTrib><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>3</modBC><vBC>2377.15</vBC><pICMS>23.00</pICMS><vICMS>546.74</vICMS></ICMS00></ICMS><PIS><PISNT><CST>06</CST></PISNT></PIS><COFINS><COFINSNT><CST>06</CST></COFINSNT></COFINS></imposto><vItem>813780.09</vItem></det><det nItem="25"><prod><cProd>F201103026</cProd><cEAN>SEM GTIN</cEAN><xProd>COUVE MANTEIGA - KG</xProd><NCM>07041000</NCM><CFOP>5102</CFOP><uCom>KG</uCom><qCom>17.2880</qCom><vUnCom>10.0000000000</vUnCom><vProd>172.88</vProd><cEANTrib>SEM GTIN</cEANTrib><uTrib>KG</uTrib><qTrib>17.2880</qTrib><vUnTrib>10.0000000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>12.10</vTotTrib><ICMS><ICMS20><orig>0</orig><CST>20</CST><modBC>3</modBC><pRedBC>69.56</pRedBC><vBC>52.62</vBC><pICMS>23.00</pICMS><vICMS>12.10</vICMS></ICMS20></ICMS><PIS><PISNT><CST>06</CST></PISNT></PIS><COFINS><COFINSNT><CST>06</CST></COFINSNT></COFINS></imposto><vItem>813952.97</vItem></det><det nItem="26"><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>5102</CFOP><uCom>KG</uCom><qCom>187.2899</qCom><vUnCom>38.5000000000</vUnCom><vProd>7210.66</vProd><cEANTrib>SEM GTIN</cEANTrib><uTrib>KG</uTrib><qTrib>187.2899</qTrib><vUnTrib>38.5000000000</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>821163.63</vItem></det><det nItem="27"><prod><cProd>F202305000</cProd><cEAN>SEM GTIN</cEAN><xProd>ERVILHA EM CONSERVA - KG</xProd><NCM>20054000</NCM><CFOP>5102</CFOP><uCom>KG</uCom><qCom>8.8170</qCom><vUnCom>17.0500000000</vUnCom><vProd>150.33</vProd><cEANTrib>SEM GTIN</cEANTrib><uTrib>KG</uTrib><qTrib>8.8170</qTrib><vUnTrib>17.0500000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>48.49</vTotTrib><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>3</modBC><vBC>150.33</vBC><pICMS>23.00</pICMS><vICMS>34.58</vICMS></ICMS00></ICMS><PIS><PISAliq><CST>01</CST><vBC>150.33</vBC><pPIS>1.65</pPIS><vPIS>2.48</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>150.33</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>11.43</vCOFINS></COFINSAliq></COFINS></imposto><vItem>821313.96</vItem></det><det nItem="28"><prod><cProd>F202405000</cProd><cEAN>SEM GTIN</cEAN><xProd>FARINHA DE TRIGO - KG</xProd><NCM>11010010</NCM><CFOP>5102</CFOP><uCom>KG</uCom><qCom>76.8375</qCom><vUnCom>7.6900000000</vUnCom><vProd>590.88</vProd><cEANTrib>SEM GTIN</cEANTrib><uTrib>KG</uTrib><qTrib>76.8375</qTrib><vUnTrib>7.6900000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>190.56</vTotTrib><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>3</modBC><vBC>590.88</vBC><pICMS>23.00</pICMS><vICMS>135.90</vICMS></ICMS00></ICMS><PIS><PISAliq><CST>01</CST><vBC>590.88</vBC><pPIS>1.65</pPIS><vPIS>9.75</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>590.88</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>44.91</vCOFINS></COFINSAliq></COFINS></imposto><vItem>821904.84</vItem></det><det nItem="29"><prod><cProd>F202403007</cProd><cEAN>SEM GTIN</cEAN><xProd>FARINHA DE TAPIOCA</xProd><NCM>19030000</NCM><CFOP>5102</CFOP><uCom>KG</uCom><qCom>14.4067</qCom><vUnCom>9.4900000000</vUnCom><vProd>136.72</vProd><cEANTrib>SEM GTIN</cEANTrib><uTrib>KG</uTrib><qTrib>14.4067</qTrib><vUnTrib>9.4900000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>23.59</vTotTrib><ICMS><ICMS20><orig>0</orig><CST>20</CST><modBC>3</modBC><pRedBC>65.22</pRedBC><vBC>47.55</vBC><pICMS>23.00</pICMS><vICMS>10.94</vICMS></ICMS20></ICMS><PIS><PISAliq><CST>01</CST><vBC>136.72</vBC><pPIS>1.65</pPIS><vPIS>2.26</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>136.72</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>10.39</vCOFINS></COFINSAliq></COFINS></imposto><vItem>822041.56</vItem></det><det nItem="30"><prod><cProd>F202303000</cProd><cEAN>SEM GTIN</cEAN><xProd>FEIJAO BRANCO -KG</xProd><NCM>07133329</NCM><CFOP>5102</CFOP><uCom>KG</uCom><qCom>38.4184</qCom><vUnCom>6.6200000000</vUnCom><vProd>254.33</vProd><cEANTrib>SEM GTIN</cEANTrib><uTrib>KG</uTrib><qTrib>38.4184</qTrib><vUnTrib>6.6200000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>20.34</vTotTrib><ICMS><ICMS20><orig>0</orig><CST>20</CST><modBC>3</modBC><pRedBC>65.22</pRedBC><vBC>88.46</vBC><pICMS>23.00</pICMS><vICMS>20.34</vICMS></ICMS20></ICMS><PIS><PISNT><CST>06</CST></PISNT></PIS><COFINS><COFINSNT><CST>06</CST></COFINSNT></COFINS></imposto><vItem>822295.89</vItem></det><det nItem="31"><prod><cProd>F202303010</cProd><cEAN>SEM GTIN</cEAN><xProd>FEIJAO PRETO - KG</xProd><NCM>07133319</NCM><CFOP>5102</CFOP><uCom>KG</uCom><qCom>38.4180</qCom><vUnCom>7.6800000000</vUnCom><vProd>295.05</vProd><cEANTrib>SEM GTIN</cEANTrib><uTrib>KG</uTrib><qTrib>38.4180</qTrib><vUnTrib>7.6800000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>23.60</vTotTrib><ICMS><ICMS20><orig>0</orig><CST>20</CST><modBC>3</modBC><pRedBC>65.22</pRedBC><vBC>102.62</vBC><pICMS>23.00</pICMS><vICMS>23.60</vICMS></ICMS20></ICMS><PIS><PISNT><CST>06</CST></PISNT></PIS><COFINS><COFINSNT><CST>06</CST></COFINSNT></COFINS></imposto><vItem>822590.94</vItem></det><det nItem="32"><prod><cProd>F202303005</cProd><cEAN>SEM GTIN</cEAN><xProd>FEIJAO CARIOCA - KG</xProd><NCM>07133329</NCM><CFOP>5102</CFOP><uCom>KG</uCom><qCom>3275.1727</qCom><vUnCom>4.4000000000</vUnCom><vProd>14410.76</vProd><cEANTrib>SEM GTIN</cEANTrib><uTrib>KG</uTrib><qTrib>3275.1727</qTrib><vUnTrib>4.4000000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>1152.77</vTotTrib><ICMS><ICMS20><orig>0</orig><CST>20</CST><modBC>3</modBC><pRedBC>65.22</pRedBC><vBC>5012.06</vBC><pICMS>23.00</pICMS><vICMS>1152.77</vICMS></ICMS20></ICMS><PIS><PISNT><CST>06</CST></PISNT></PIS><COFINS><COFINSNT><CST>06</CST></COFINSNT></COFINS></imposto><vItem>837001.70</vItem></det><det nItem="33"><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>5102</CFOP><uCom>KG</uCom><qCom>3.0000</qCom><vUnCom>46.9000000000</vUnCom><vProd>140.70</vProd><cEANTrib>SEM GTIN</cEANTrib><uTrib>KG</uTrib><qTrib>3.0000</qTrib><vUnTrib>46.9000000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>13.01</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>140.70</vBC><pPIS>1.65</pPIS><vPIS>2.32</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>140.70</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>10.69</vCOFINS></COFINSAliq></COFINS></imposto><vItem>837142.40</vItem></det><det nItem="34"><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>9796.7061</qCom><vUnCom>16.5000000000</vUnCom><vProd>161645.65</vProd><cEANTrib>SEM GTIN</cEANTrib><uTrib>KG</uTrib><qTrib>9796.7061</qTrib><vUnTrib>16.5000000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>37178.50</vTotTrib><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>3</modBC><vBC>161645.65</vBC><pICMS>23.00</pICMS><vICMS>37178.50</vICMS></ICMS00></ICMS><PIS><PISNT><CST>06</CST></PISNT></PIS><COFINS><COFINSNT><CST>06</CST></COFINSNT></COFINS></imposto><vItem>998788.05</vItem></det><det nItem="35"><prod><cProd>F202404000</cProd><cEAN>SEM GTIN</cEAN><xProd>FUBA FLOCAO - KG</xProd><NCM>11022000</NCM><CFOP>5102</CFOP><uCom>KG</uCom><qCom>5993.2785</qCom><vUnCom>4.5600000000</vUnCom><vProd>27329.35</vProd><cEANTrib>SEM GTIN</cEANTrib><uTrib>KG</uTrib><qTrib>5993.2785</qTrib><vUnTrib>4.5600000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>2186.18</vTotTrib><ICMS><ICMS20><orig>0</orig><CST>20</CST><modBC>3</modBC><pRedBC>65.22</pRedBC><vBC>9505.15</vBC><pICMS>23.00</pICMS><vICMS>2186.18</vICMS></ICMS20></ICMS><PIS><PISNT><CST>06</CST></PISNT></PIS><COFINS><COFINSNT><CST>06</CST></COFINSNT></COFINS></imposto><vItem>1026117.40</vItem></det><det nItem="36"><prod><cProd>F203203000</cProd><cEAN>SEM GTIN</cEAN><xProd>IOGURTE POLPA DE FRUTA</xProd><NCM>04039000</NCM><CFOP>5102</CFOP><uCom>UN</uCom><qCom>11237.0000</qCom><vUnCom>4.4200000000</vUnCom><vProd>49667.54</vProd><cEANTrib>SEM GTIN</cEANTrib><uTrib>KG</uTrib><qTrib>11237.0000</qTrib><vUnTrib>4.4200000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>16017.77</vTotTrib><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>3</modBC><vBC>49667.54</vBC><pICMS>23.00</pICMS><vICMS>11423.53</vICMS></ICMS00></ICMS><PIS><PISAliq><CST>01</CST><vBC>49667.54</vBC><pPIS>1.65</pPIS><vPIS>819.51</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>49667.54</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>3774.73</vCOFINS></COFINSAliq></COFINS></imposto><vItem>1075784.94</vItem></det><det nItem="37"><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>749.0000</qCom><vUnCom>20.0000000000</vUnCom><vProd>14980.00</vProd><cEANTrib>SEM GTIN</cEANTrib><uTrib>KG</uTrib><qTrib>749.0000</qTrib><vUnTrib>20.0000000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>4831.05</vTotTrib><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>3</modBC><vBC>14980.00</vBC><pICMS>23.00</pICMS><vICMS>3445.40</vICMS></ICMS00></ICMS><PIS><PISAliq><CST>01</CST><vBC>14980.00</vBC><pPIS>1.65</pPIS><vPIS>247.17</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>14980.00</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>1138.48</vCOFINS></COFINSAliq></COFINS></imposto><vItem>1090764.94</vItem></det><det nItem="38"><prod><cProd>F202502030</cProd><cEAN>SEM GTIN</cEAN><xProd>LEITE EM PO INTEGRAL</xProd><NCM>04022110</NCM><CFOP>5102</CFOP><uCom>KG</uCom><qCom>5714.7450</qCom><vUnCom>28.2800000000</vUnCom><vProd>161612.99</vProd><cEANTrib>SEM GTIN</cEANTrib><uTrib>KG</uTrib><qTrib>5714.7450</qTrib><vUnTrib>28.2800000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>12928.07</vTotTrib><ICMS><ICMS20><orig>0</orig><CST>20</CST><modBC>3</modBC><pRedBC>65.22</pRedBC><vBC>56209.00</vBC><pICMS>23.00</pICMS><vICMS>12928.07</vICMS></ICMS20></ICMS><PIS><PISNT><CST>06</CST></PISNT></PIS><COFINS><COFINSNT><CST>06</CST></COFINSNT></COFINS></imposto><vItem>1252377.93</vItem></det><det nItem="39"><prod><cProd>F201101031</cProd><cEAN>SEM GTIN</cEAN><xProd>LARANJA</xProd><NCM>08051000</NCM><CFOP>5102</CFOP><uCom>UN</uCom><qCom>461.0000</qCom><vUnCom>2.5000000000</vUnCom><vProd>1152.50</vProd><cEANTrib>SEM GTIN</cEANTrib><uTrib>KG</uTrib><qTrib>461.0000</qTrib><vUnTrib>2.5000000000</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>1253530.43</vItem></det><det nItem="40"><prod><cProd>F202411005</cProd><cEAN>SEM GTIN</cEAN><xProd>MACARRAO ESPAGUETE - KG</xProd><NCM>19021900</NCM><CEST>1704900</CEST><indEscala>S</indEscala><CFOP>5102</CFOP><uCom>KG</uCom><qCom>1651.9932</qCom><vUnCom>5.8700000000</vUnCom><vProd>9697.20</vProd><cEANTrib>SEM GTIN</cEANTrib><uTrib>KG</uTrib><qTrib>1651.9932</qTrib><vUnTrib>5.8700000000</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>1263227.63</vItem></det><det nItem="41"><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>3371.2188</qCom><vUnCom>6.5800000000</vUnCom><vProd>22182.62</vProd><cEANTrib>SEM GTIN</cEANTrib><uTrib>KG</uTrib><qTrib>3371.2188</qTrib><vUnTrib>6.5800000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>1774.48</vTotTrib><ICMS><ICMS20><orig>0</orig><CST>20</CST><modBC>3</modBC><pRedBC>65.22</pRedBC><vBC>7715.12</vBC><pICMS>23.00</pICMS><vICMS>1774.48</vICMS></ICMS20></ICMS><PIS><PISNT><CST>06</CST></PISNT></PIS><COFINS><COFINSNT><CST>06</CST></COFINSNT></COFINS></imposto><vItem>1285410.25</vItem></det><det nItem="42"><prod><cProd>F201102095</cProd><cEAN>SEM GTIN</cEAN><xProd>MACAXEIRA PROCESSADA CUBO 10X10</xProd><NCM>07141000</NCM><CFOP>5102</CFOP><uCom>KG</uCom><qCom>77.7965</qCom><vUnCom>3.3900000000</vUnCom><vProd>263.73</vProd><cEANTrib>SEM GTIN</cEANTrib><uTrib>KG</uTrib><qTrib>77.7965</qTrib><vUnTrib>3.3900000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>18.46</vTotTrib><ICMS><ICMS20><orig>0</orig><CST>20</CST><modBC>3</modBC><pRedBC>69.56</pRedBC><vBC>80.28</vBC><pICMS>23.00</pICMS><vICMS>18.46</vICMS></ICMS20></ICMS><PIS><PISNT><CST>06</CST></PISNT></PIS><COFINS><COFINSNT><CST>06</CST></COFINSNT></COFINS></imposto><vItem>1285673.98</vItem></det><det nItem="43"><prod><cProd>F202608000</cProd><cEAN>SEM GTIN</cEAN><xProd>MARGARINA C SAL</xProd><NCM>15171000</NCM><CFOP>5102</CFOP><uCom>KG</uCom><qCom>192.0923</qCom><vUnCom>11.3800000000</vUnCom><vProd>2186.01</vProd><cEANTrib>SEM GTIN</cEANTrib><uTrib>KG</uTrib><qTrib>192.0923</qTrib><vUnTrib>11.3800000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>174.87</vTotTrib><ICMS><ICMS20><orig>0</orig><CST>20</CST><modBC>3</modBC><pRedBC>65.22</pRedBC><vBC>760.29</vBC><pICMS>23.00</pICMS><vICMS>174.87</vICMS></ICMS20></ICMS><PIS><PISNT><CST>06</CST></PISNT></PIS><COFINS><COFINSNT><CST>06</CST></COFINSNT></COFINS></imposto><vItem>1287859.99</vItem></det><det nItem="44"><prod><cProd>F201102101</cProd><cEAN>SEM GTIN</cEAN><xProd>MAXIXE</xProd><NCM>07099300</NCM><CFOP>5102</CFOP><uCom>KG</uCom><qCom>24.0117</qCom><vUnCom>12.0000000000</vUnCom><vProd>288.14</vProd><cEANTrib>SEM GTIN</cEANTrib><uTrib>KG</uTrib><qTrib>24.0117</qTrib><vUnTrib>12.0000000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>20.17</vTotTrib><ICMS><ICMS20><orig>0</orig><CST>20</CST><modBC>3</modBC><pRedBC>69.56</pRedBC><vBC>87.71</vBC><pICMS>23.00</pICMS><vICMS>20.17</vICMS></ICMS20></ICMS><PIS><PISNT><CST>06</CST></PISNT></PIS><COFINS><COFINSNT><CST>06</CST></COFINSNT></COFINS></imposto><vItem>1288148.13</vItem></det><det nItem="45"><prod><cProd>F201101025</cProd><cEAN>SEM GTIN</cEAN><xProd>MELANCIA - KG L</xProd><NCM>08071100</NCM><CFOP>5102</CFOP><uCom>KG</uCom><qCom>4164.1765</qCom><vUnCom>1.5300000000</vUnCom><vProd>6371.19</vProd><cEANTrib>SEM GTIN</cEANTrib><uTrib>KG</uTrib><qTrib>4164.1765</qTrib><vUnTrib>1.5300000000</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>1294519.32</vItem></det><det nItem="46"><prod><cProd>F201101040</cProd><cEAN>SEM GTIN</cEAN><xProd>MELAO - UN</xProd><NCM>08071900</NCM><CFOP>5102</CFOP><uCom>UN</uCom><qCom>51.8630</qCom><vUnCom>3.8700000000</vUnCom><vProd>200.71</vProd><cEANTrib>SEM GTIN</cEANTrib><uTrib>KG</uTrib><qTrib>51.8630</qTrib><vUnTrib>3.8700000000</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>1294720.03</vItem></det><det nItem="47"><prod><cProd>F202304000</cProd><cEAN>SEM GTIN</cEAN><xProd>MILHO PARA CANJICA - KG</xProd><NCM>11042300</NCM><CFOP>5102</CFOP><uCom>KG</uCom><qCom>1123.7403</qCom><vUnCom>7.2000000000</vUnCom><vProd>8090.93</vProd><cEANTrib>SEM GTIN</cEANTrib><uTrib>KG</uTrib><qTrib>1123.7403</qTrib><vUnTrib>7.2000000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>2609.32</vTotTrib><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>3</modBC><vBC>8090.93</vBC><pICMS>23.00</pICMS><vICMS>1860.91</vICMS></ICMS00></ICMS><PIS><PISAliq><CST>01</CST><vBC>8090.93</vBC><pPIS>1.65</pPIS><vPIS>133.50</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>8090.93</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>614.91</vCOFINS></COFINSAliq></COFINS></imposto><vItem>1302810.96</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>13.2253</qCom><vUnCom>19.3500000000</vUnCom><vProd>255.91</vProd><cEANTrib>SEM GTIN</cEANTrib><uTrib>KG</uTrib><qTrib>13.2253</qTrib><vUnTrib>19.3500000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>82.53</vTotTrib><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>3</modBC><vBC>255.91</vBC><pICMS>23.00</pICMS><vICMS>58.86</vICMS></ICMS00></ICMS><PIS><PISAliq><CST>01</CST><vBC>255.91</vBC><pPIS>1.65</pPIS><vPIS>4.22</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>255.91</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>19.45</vCOFINS></COFINSAliq></COFINS></imposto><vItem>1303066.87</vItem></det><det nItem="49"><prod><cProd>F202104005</cProd><cEAN>SEM GTIN</cEAN><xProd>MOLHO DE TOMATE - KG</xProd><NCM>21032010</NCM><CFOP>5102</CFOP><uCom>KG</uCom><qCom>1930.5281</qCom><vUnCom>4.0900000000</vUnCom><vProd>7895.86</vProd><cEANTrib>SEM GTIN</cEANTrib><uTrib>KG</uTrib><qTrib>1930.5281</qTrib><vUnTrib>4.0900000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>2546.42</vTotTrib><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>3</modBC><vBC>7895.86</vBC><pICMS>23.00</pICMS><vICMS>1816.05</vICMS></ICMS00></ICMS><PIS><PISAliq><CST>01</CST><vBC>7895.86</vBC><pPIS>1.65</pPIS><vPIS>130.28</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>7895.86</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>600.09</vCOFINS></COFINSAliq></COFINS></imposto><vItem>1310962.73</vItem></det><det nItem="50"><prod><cProd>F202201005</cProd><cEAN>SEM GTIN</cEAN><xProd>OLEO DE SOJA 900ML</xProd><NCM>15079011</NCM><CFOP>5102</CFOP><uCom>ML</uCom><qCom>960.0000</qCom><vUnCom>8.4300000000</vUnCom><vProd>8092.80</vProd><cEANTrib>SEM GTIN</cEANTrib><uTrib>TON</uTrib><qTrib>960.0000</qTrib><vUnTrib>8.4300000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>647.38</vTotTrib><ICMS><ICMS20><orig>0</orig><CST>20</CST><modBC>3</modBC><pRedBC>65.22</pRedBC><vBC>2814.68</vBC><pICMS>23.00</pICMS><vICMS>647.38</vICMS></ICMS20></ICMS><PIS><PISNT><CST>06</CST></PISNT></PIS><COFINS><COFINSNT><CST>06</CST></COFINSNT></COFINS></imposto><vItem>1319055.53</vItem></det><det nItem="51"><prod><cProd>F201104000</cProd><cEAN>SEM GTIN</cEAN><xProd>OVO DE GALINHA</xProd><NCM>04071100</NCM><CFOP>5102</CFOP><uCom>UN</uCom><qCom>61353.0000</qCom><vUnCom>0.5600000000</vUnCom><vProd>34357.68</vProd><cEANTrib>SEM GTIN</cEANTrib><uTrib>DUZIA</uTrib><qTrib>61353.0000</qTrib><vUnTrib>0.5600000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>2405.45</vTotTrib><ICMS><ICMS20><orig>0</orig><CST>20</CST><modBC>3</modBC><pRedBC>69.56</pRedBC><vBC>10458.48</vBC><pICMS>23.00</pICMS><vICMS>2405.45</vICMS></ICMS20></ICMS><PIS><PISNT><CST>06</CST></PISNT></PIS><COFINS><COFINSNT><CST>06</CST></COFINSNT></COFINS></imposto><vItem>1353413.21</vItem></det><det nItem="52"><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>5102</CFOP><uCom>UN</uCom><qCom>72033.0000</qCom><vUnCom>0.6000000000</vUnCom><vProd>43219.80</vProd><cEANTrib>SEM GTIN</cEANTrib><uTrib>KG</uTrib><qTrib>72033.0000</qTrib><vUnTrib>0.6000000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>3997.83</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>43219.80</vBC><pPIS>1.65</pPIS><vPIS>713.13</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>43219.80</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>3284.70</vCOFINS></COFINSAliq></COFINS></imposto><vItem>1396633.01</vItem></det><det nItem="53"><prod><cProd>F203101021</cProd><cEAN>SEM GTIN</cEAN><xProd>CARNE PATINHO</xProd><NCM>02023000</NCM><CEST>1708400</CEST><indEscala>S</indEscala><CFOP>5102</CFOP><uCom>KG</uCom><qCom>197.8551</qCom><vUnCom>38.5000000000</vUnCom><vProd>7617.42</vProd><cEANTrib>SEM GTIN</cEANTrib><uTrib>KG</uTrib><qTrib>197.8551</qTrib><vUnTrib>38.5000000000</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>1404250.43</vItem></det><det nItem="54"><prod><cProd>F201102104</cProd><cEAN>SEM GTIN</cEAN><xProd>PEPINO COMUM - KG</xProd><NCM>07114000</NCM><CFOP>5102</CFOP><uCom>KG</uCom><qCom>29.7740</qCom><vUnCom>5.0000000000</vUnCom><vProd>148.87</vProd><cEANTrib>SEM GTIN</cEANTrib><uTrib>KG</uTrib><qTrib>29.7740</qTrib><vUnTrib>5.0000000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>10.42</vTotTrib><ICMS><ICMS20><orig>0</orig><CST>20</CST><modBC>3</modBC><pRedBC>69.56</pRedBC><vBC>45.32</vBC><pICMS>23.00</pICMS><vICMS>10.42</vICMS></ICMS20></ICMS><PIS><PISNT><CST>06</CST></PISNT></PIS><COFINS><COFINSNT><CST>06</CST></COFINSNT></COFINS></imposto><vItem>1404399.30</vItem></det><det nItem="55"><prod><cProd>F201106016</cProd><cEAN>SEM GTIN</cEAN><xProd>POLPA DE FRUTA ABACAXI</xProd><NCM>20089900</NCM><CFOP>5102</CFOP><uCom>KG</uCom><qCom>8356.0143</qCom><vUnCom>7.0000000000</vUnCom><vProd>58492.10</vProd><cEANTrib>SEM GTIN</cEANTrib><uTrib>KG</uTrib><qTrib>8356.0143</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>1462891.40</vItem></det><det nItem="56"><prod><cProd>F201106000</cProd><cEAN>SEM GTIN</cEAN><xProd>POLPA DE FRUTA ACEROLA</xProd><NCM>20089900</NCM><CFOP>5102</CFOP><uCom>UN</uCom><qCom>7971.8308</qCom><vUnCom>6.5000000000</vUnCom><vProd>51816.90</vProd><cEANTrib>SEM GTIN</cEANTrib><uTrib>KG</uTrib><qTrib>7971.8308</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>1514708.30</vItem></det><det nItem="57"><prod><cProd>F201106005</cProd><cEAN>SEM GTIN</cEAN><xProd>POLPA DE FRUTA CAJU</xProd><NCM>20089900</NCM><CFOP>5102</CFOP><uCom>UN</uCom><qCom>7587.6446</qCom><vUnCom>6.5000000000</vUnCom><vProd>49319.69</vProd><cEANTrib>SEM GTIN</cEANTrib><uTrib>KG</uTrib><qTrib>7587.6446</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>1564027.99</vItem></det><det nItem="58"><prod><cProd>F201106010</cProd><cEAN>SEM GTIN</cEAN><xProd>POLPA DE FRUTA GOIABA</xProd><NCM>20089900</NCM><CFOP>5102</CFOP><uCom>UN</uCom><qCom>8067.8754</qCom><vUnCom>6.5000000000</vUnCom><vProd>52441.19</vProd><cEANTrib>SEM GTIN</cEANTrib><uTrib>KG</uTrib><qTrib>8067.8754</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>1616469.18</vItem></det><det nItem="59"><prod><cProd>F203202010</cProd><cEAN>SEM GTIN</cEAN><xProd>REQUEIJAO CREMOSO TRADICIONAL</xProd><NCM>04061090</NCM><CFOP>5102</CFOP><uCom>KG</uCom><qCom>1123.7398</qCom><vUnCom>40.5000000000</vUnCom><vProd>45511.46</vProd><cEANTrib>SEM GTIN</cEANTrib><uTrib>KG</uTrib><qTrib>1123.7398</qTrib><vUnTrib>40.5000000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>14677.45</vTotTrib><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>3</modBC><vBC>45511.46</vBC><pICMS>23.00</pICMS><vICMS>10467.64</vICMS></ICMS00></ICMS><PIS><PISAliq><CST>01</CST><vBC>45511.46</vBC><pPIS>1.65</pPIS><vPIS>750.94</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>45511.46</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>3458.87</vCOFINS></COFINSAliq></COFINS></imposto><vItem>1661980.64</vItem></det><det nItem="60"><prod><cProd>F201103060</cProd><cEAN>SEM GTIN</cEAN><xProd>REPOLHO BRANCO - KG</xProd><NCM>07061000</NCM><CFOP>5102</CFOP><uCom>KG</uCom><qCom>14.4069</qCom><vUnCom>6.3400000000</vUnCom><vProd>91.34</vProd><cEANTrib>SEM GTIN</cEANTrib><uTrib>KG</uTrib><qTrib>14.4069</qTrib><vUnTrib>6.3400000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>6.39</vTotTrib><ICMS><ICMS20><orig>0</orig><CST>20</CST><modBC>3</modBC><pRedBC>69.56</pRedBC><vBC>27.80</vBC><pICMS>23.00</pICMS><vICMS>6.39</vICMS></ICMS20></ICMS><PIS><PISNT><CST>06</CST></PISNT></PIS><COFINS><COFINSNT><CST>06</CST></COFINSNT></COFINS></imposto><vItem>1662071.98</vItem></det><det nItem="61"><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>681.9327</qCom><vUnCom>1.0400000000</vUnCom><vProd>709.21</vProd><cEANTrib>SEM GTIN</cEANTrib><uTrib>KG</uTrib><qTrib>681.9327</qTrib><vUnTrib>1.0400000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>122.33</vTotTrib><ICMS><ICMS20><orig>0</orig><CST>20</CST><modBC>3</modBC><pRedBC>65.22</pRedBC><vBC>246.66</vBC><pICMS>23.00</pICMS><vICMS>56.73</vICMS></ICMS20></ICMS><PIS><PISAliq><CST>01</CST><vBC>709.21</vBC><pPIS>1.65</pPIS><vPIS>11.70</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>709.21</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>53.90</vCOFINS></COFINSAliq></COFINS></imposto><vItem>1662781.19</vItem></det><det nItem="62"><prod><cProd>F201102100</cProd><cEAN>SEM GTIN</cEAN><xProd>TOMATE - KG</xProd><NCM>07020000</NCM><CFOP>5102</CFOP><uCom>KG</uCom><qCom>77.3170</qCom><vUnCom>10.0000000000</vUnCom><vProd>773.17</vProd><cEANTrib>SEM GTIN</cEANTrib><uTrib>KG</uTrib><qTrib>77.3170</qTrib><vUnTrib>10.0000000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>54.13</vTotTrib><ICMS><ICMS20><orig>0</orig><CST>20</CST><modBC>3</modBC><pRedBC>69.56</pRedBC><vBC>235.35</vBC><pICMS>23.00</pICMS><vICMS>54.13</vICMS></ICMS20></ICMS><PIS><PISNT><CST>06</CST></PISNT></PIS><COFINS><COFINSNT><CST>06</CST></COFINSNT></COFINS></imposto><vItem>1663554.36</vItem></det><det nItem="63"><prod><cProd>F202107000</cProd><cEAN>SEM GTIN</cEAN><xProd>VINAGRE ALCOOL COLORIDO - LT</xProd><NCM>22090000</NCM><CFOP>5102</CFOP><uCom>LT</uCom><qCom>108.0000</qCom><vUnCom>2.5800000000</vUnCom><vProd>278.64</vProd><cEANTrib>SEM GTIN</cEANTrib><uTrib>LT</uTrib><qTrib>108.0000</qTrib><vUnTrib>2.5800000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>89.87</vTotTrib><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>3</modBC><vBC>278.64</vBC><pICMS>23.00</pICMS><vICMS>64.09</vICMS></ICMS00></ICMS><PIS><PISAliq><CST>01</CST><vBC>278.64</vBC><pPIS>1.65</pPIS><vPIS>4.60</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>278.64</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>21.18</vCOFINS></COFINSAliq></COFINS></imposto><vItem>1663833.00</vItem></det><det nItem="64"><prod><cProd>F201102102</cProd><cEAN>SEM GTIN</cEAN><xProd>VINAGREIRA</xProd><NCM>22090000</NCM><CFOP>5102</CFOP><uCom>KG</uCom><qCom>20.6500</qCom><vUnCom>5.0000000000</vUnCom><vProd>103.25</vProd><cEANTrib>SEM GTIN</cEANTrib><uTrib>KG</uTrib><qTrib>20.6500</qTrib><vUnTrib>5.0000000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>23.75</vTotTrib><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>3</modBC><vBC>103.25</vBC><pICMS>23.00</pICMS><vICMS>23.75</vICMS></ICMS00></ICMS><PIS><PISNT><CST>06</CST></PISNT></PIS><COFINS><COFINSNT><CST>06</CST></COFINSNT></COFINS></imposto><vItem>1663936.25</vItem></det><total><ICMSTot><vBC>571393.27</vBC><vICMS>131420.44</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>1663936.25</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>7631.36</vPIS><vCOFINS>35150.51</vCOFINS><vOutro>0.00</vOutro><vNF>1663936.25</vNF><vTotTrib>174202.31</vTotTrib></ICMSTot></total><transp><modFrete>9</modFrete><vol><pesoL>0.000</pesoL><pesoB>1.000</pesoB></vol></transp><cobr><fat><nFat>000002169</nFat><vOrig>1663936.25</vOrig><vDesc>0.00</vDesc><vLiq>1663936.25</vLiq></fat><dup><nDup>001</nDup><dVenc>2026-05-05</dVenc><vDup>1663936.25</vDup></dup></cobr><pag><detPag><indPag>1</indPag><tPag>15</tPag><vPag>1663936.25</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 |  LOTE  01, 02 e 03 |  Empenhos: 403/2026 Data dos Empenhos: 02/01/2026 |  Empenho referente a contratacao de empresa especializada no fornecimento de Generos Alimenticios, atendendo os padroes nutricionais e dispositivos legais vigente, atendendo os alunos da ENSINO FUNDAMENTAL da rede municipal de ensino de Sao Luis. |  Relativo ao periodo de 01/03/2026 A 15/03/2026, 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. |  EDUCACAO INTEGRAL FUNDAMENTAL: R$ 16.843,02 ENSINO FUNDAMENTAL: 1.647.093,23 |  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 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</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="#NFe21260411164874000524550550000021691000379069"><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>b/tbD70Ae5iF8ZUNpbpyuPjos6A=</DigestValue></Reference></SignedInfo><SignatureValue>q8lZpmmfZmPH559fZuyrMWi929Z41JBXpkqhTg868dzwZd5f7gCAuYh34stsfMcOWGg799sWfU1R70JyNRH0PoQ2iJfBj7G8udFWQ0DDYPYgGMw/CgJcIWGx/C4vBNZ9VfzwO5BfFHuGcr665a3GEU4Yp/3qABLD9dFfV06kKuIuglVttgiyj2GDIguTY7xnBqKfb9GcKFwjB4MgnzvzV/raAYP5ulJjDlnG49TU7x2RyKNPnusnw92DQqM8/Feu61i4LT+PHpzj9WAlNR5cLNkgUD2jAhBK4f9+x5XKieVylTEL4PVxAZuPnLvZ8RYKUc1L+KXmXJ2P6OIABTP2bQ==</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="NFe21260411164874000524550550000021701000379078"><ide><cUF>21</cUF><cNF>00037907</cNF><natOp>Venda de mercadoria adquirida ou recebida de</natOp><mod>55</mod><serie>55</serie><nNF>2170</nNF><dhEmi>2026-04-07T11:31:12-03:00</dhEmi><dhSaiEnt>2026-04-07T11:31:12-03:00</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>F201101102</cProd><cEAN>SEM GTIN</cEAN><xProd>ABACATE - KG</xProd><NCM>08044000</NCM><CFOP>5102</CFOP><uCom>KG</uCom><qCom>0.0996</qCom><vUnCom>8.0300000000</vUnCom><vProd>0.80</vProd><cEANTrib>SEM GTIN</cEANTrib><uTrib>KG</uTrib><qTrib>0.0996</qTrib><vUnTrib>8.0300000000</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>0.80</vItem></det><det nItem="2"><prod><cProd>F201102030</cProd><cEAN>SEM GTIN</cEAN><xProd>ABOBORA -KG</xProd><NCM>07099300</NCM><CFOP>5102</CFOP><uCom>KG</uCom><qCom>79.9608</qCom><vUnCom>2.0400000000</vUnCom><vProd>163.12</vProd><cEANTrib>SEM GTIN</cEANTrib><uTrib>KG</uTrib><qTrib>79.9608</qTrib><vUnTrib>2.0400000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>11.42</vTotTrib><ICMS><ICMS20><orig>0</orig><CST>20</CST><modBC>3</modBC><pRedBC>69.56</pRedBC><vBC>49.65</vBC><pICMS>23.00</pICMS><vICMS>11.42</vICMS></ICMS20></ICMS><PIS><PISNT><CST>06</CST></PISNT></PIS><COFINS><COFINSNT><CST>06</CST></COFINSNT></COFINS></imposto><vItem>163.92</vItem></det><det nItem="3"><prod><cProd>F202105017</cProd><cEAN>SEM GTIN</cEAN><xProd>ACAFRAO</xProd><NCM>09102000</NCM><CFOP>5102</CFOP><uCom>KG</uCom><qCom>0.0669</qCom><vUnCom>48.0000000000</vUnCom><vProd>3.21</vProd><cEANTrib>SEM GTIN</cEANTrib><uTrib>KG</uTrib><qTrib>0.0669</qTrib><vUnTrib>48.0000000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>1.03</vTotTrib><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>3</modBC><vBC>3.21</vBC><pICMS>23.00</pICMS><vICMS>0.74</vICMS></ICMS00></ICMS><PIS><PISAliq><CST>01</CST><vBC>3.21</vBC><pPIS>1.65</pPIS><vPIS>0.05</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>3.21</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>0.24</vCOFINS></COFINSAliq></COFINS></imposto><vItem>167.13</vItem></det><det nItem="4"><prod><cProd>F202601000</cProd><cEAN>SEM GTIN</cEAN><xProd>ACUCAR CRISTAL - KG</xProd><NCM>17019900</NCM><CEST>1704900</CEST><indEscala>S</indEscala><CFOP>5102</CFOP><uCom>KG</uCom><qCom>304.9771</qCom><vUnCom>3.4900000000</vUnCom><vProd>1064.37</vProd><cEANTrib>SEM GTIN</cEANTrib><uTrib>TON</uTrib><qTrib>304.9771</qTrib><vUnTrib>3.4900000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>0.00</vTotTrib><ICMS><ICMS60><orig>0</orig><CST>60</CST><vBCSTRet>0.00</vBCSTRet><pST>0.00</pST><vICMSSubstituto>0.00</vICMSSubstituto><vICMSSTRet>0.00</vICMSSTRet><pRedBCEfet>0.00</pRedBCEfet><vBCEfet>0.00</vBCEfet><pICMSEfet>0.00</pICMSEfet><vICMSEfet>0.00</vICMSEfet></ICMS60></ICMS><PIS><PISNT><CST>06</CST></PISNT></PIS><COFINS><COFINSNT><CST>06</CST></COFINSNT></COFINS></imposto><vItem>1231.50</vItem></det><det nItem="5"><prod><cProd>F202607000</cProd><cEAN>SEM GTIN</cEAN><xProd>ACHOCOLATADO EM PO - KG</xProd><NCM>18069000</NCM><CFOP>5102</CFOP><uCom>KG</uCom><qCom>40.1668</qCom><vUnCom>19.9700000000</vUnCom><vProd>802.13</vProd><cEANTrib>SEM GTIN</cEANTrib><uTrib>KG</uTrib><qTrib>40.1668</qTrib><vUnTrib>19.9700000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>258.69</vTotTrib><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>3</modBC><vBC>802.13</vBC><pICMS>23.00</pICMS><vICMS>184.49</vICMS></ICMS00></ICMS><PIS><PISAliq><CST>01</CST><vBC>802.13</vBC><pPIS>1.65</pPIS><vPIS>13.24</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>802.13</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>60.96</vCOFINS></COFINSAliq></COFINS></imposto><vItem>2033.63</vItem></det><det nItem="6"><prod><cProd>F201103005</cProd><cEAN>SEM GTIN</cEAN><xProd>ALFACE CRESPA- KG</xProd><NCM>07051900</NCM><CFOP>5102</CFOP><uCom>KG</uCom><qCom>0.5700</qCom><vUnCom>8.0000000000</vUnCom><vProd>4.56</vProd><cEANTrib>SEM GTIN</cEANTrib><uTrib>KG</uTrib><qTrib>0.5700</qTrib><vUnTrib>8.0000000000</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>1.39</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>2038.19</vItem></det><det nItem="7"><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>16.7362</qCom><vUnCom>22.1000000000</vUnCom><vProd>369.87</vProd><cEANTrib>SEM GTIN</cEANTrib><uTrib>KG</uTrib><qTrib>16.7362</qTrib><vUnTrib>22.1000000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>119.28</vTotTrib><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>3</modBC><vBC>369.87</vBC><pICMS>23.00</pICMS><vICMS>85.07</vICMS></ICMS00></ICMS><PIS><PISAliq><CST>01</CST><vBC>369.87</vBC><pPIS>1.65</pPIS><vPIS>6.10</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>369.87</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>28.11</vCOFINS></COFINSAliq></COFINS></imposto><vItem>2408.06</vItem></det><det nItem="8"><prod><cProd>F202401000</cProd><cEAN>SEM GTIN</cEAN><xProd>AMIDO DE MILHO - KG</xProd><NCM>21069090</NCM><CFOP>5102</CFOP><uCom>KG</uCom><qCom>3.8680</qCom><vUnCom>22.5000000000</vUnCom><vProd>87.03</vProd><cEANTrib>SEM GTIN</cEANTrib><uTrib>KG</uTrib><qTrib>3.8680</qTrib><vUnTrib>22.5000000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>28.07</vTotTrib><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>3</modBC><vBC>87.03</vBC><pICMS>23.00</pICMS><vICMS>20.02</vICMS></ICMS00></ICMS><PIS><PISAliq><CST>01</CST><vBC>87.03</vBC><pPIS>1.65</pPIS><vPIS>1.44</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>87.03</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>6.61</vCOFINS></COFINSAliq></COFINS></imposto><vItem>2495.09</vItem></det><det nItem="9"><prod><cProd>F202301005</cProd><cEAN>SEM GTIN</cEAN><xProd>ARROZ PARBOILIZADO - KG</xProd><NCM>10063019</NCM><CFOP>5102</CFOP><uCom>KG</uCom><qCom>264.0606</qCom><vUnCom>3.3000000000</vUnCom><vProd>871.40</vProd><cEANTrib>SEM GTIN</cEANTrib><uTrib>KG</uTrib><qTrib>264.0606</qTrib><vUnTrib>3.3000000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>69.71</vTotTrib><ICMS><ICMS20><orig>0</orig><CST>20</CST><modBC>3</modBC><pRedBC>65.22</pRedBC><vBC>303.07</vBC><pICMS>23.00</pICMS><vICMS>69.71</vICMS></ICMS20></ICMS><PIS><PISNT><CST>06</CST></PISNT></PIS><COFINS><COFINSNT><CST>06</CST></COFINSNT></COFINS></imposto><vItem>3366.49</vItem></det><det nItem="10"><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>28.5134</qCom><vUnCom>23.4700000000</vUnCom><vProd>669.21</vProd><cEANTrib>SEM GTIN</cEANTrib><uTrib>KG</uTrib><qTrib>28.5134</qTrib><vUnTrib>23.4700000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>215.82</vTotTrib><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>3</modBC><vBC>669.21</vBC><pICMS>23.00</pICMS><vICMS>153.92</vICMS></ICMS00></ICMS><PIS><PISAliq><CST>01</CST><vBC>669.21</vBC><pPIS>1.65</pPIS><vPIS>11.04</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>669.21</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>50.86</vCOFINS></COFINSAliq></COFINS></imposto><vItem>4035.70</vItem></det><det nItem="11"><prod><cProd>F201101010</cProd><cEAN>SEM GTIN</cEAN><xProd>BANANA -UNID</xProd><NCM>08031000</NCM><CFOP>5102</CFOP><uCom>UN</uCom><qCom>10013.0000</qCom><vUnCom>0.2600000000</vUnCom><vProd>2603.38</vProd><cEANTrib>SEM GTIN</cEANTrib><uTrib>KG</uTrib><qTrib>10013.0000</qTrib><vUnTrib>0.2600000000</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>6639.08</vItem></det><det nItem="12"><prod><cProd>F201102010</cProd><cEAN>SEM GTIN</cEAN><xProd>BATATA COMUM - KG</xProd><NCM>07011000</NCM><CFOP>5102</CFOP><uCom>KG</uCom><qCom>45.8706</qCom><vUnCom>6.0300000000</vUnCom><vProd>276.60</vProd><cEANTrib>SEM GTIN</cEANTrib><uTrib>KG</uTrib><qTrib>45.8706</qTrib><vUnTrib>6.0300000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>19.37</vTotTrib><ICMS><ICMS20><orig>0</orig><CST>20</CST><modBC>3</modBC><pRedBC>69.56</pRedBC><vBC>84.20</vBC><pICMS>23.00</pICMS><vICMS>19.37</vICMS></ICMS20></ICMS><PIS><PISNT><CST>06</CST></PISNT></PIS><COFINS><COFINSNT><CST>06</CST></COFINSNT></COFINS></imposto><vItem>6915.68</vItem></det><det nItem="13"><prod><cProd>F201102011</cProd><cEAN>SEM GTIN</cEAN><xProd>BATATA DOCE - KG</xProd><NCM>07142000</NCM><CFOP>5102</CFOP><uCom>KG</uCom><qCom>84.3052</qCom><vUnCom>1.5400000000</vUnCom><vProd>129.83</vProd><cEANTrib>SEM GTIN</cEANTrib><uTrib>KG</uTrib><qTrib>84.3052</qTrib><vUnTrib>1.5400000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>9.09</vTotTrib><ICMS><ICMS20><orig>0</orig><CST>20</CST><modBC>3</modBC><pRedBC>69.56</pRedBC><vBC>39.52</vBC><pICMS>23.00</pICMS><vICMS>9.09</vICMS></ICMS20></ICMS><PIS><PISNT><CST>06</CST></PISNT></PIS><COFINS><COFINSNT><CST>06</CST></COFINSNT></COFINS></imposto><vItem>7045.51</vItem></det><det nItem="14"><prod><cProd>F201102012</cProd><cEAN>SEM GTIN</cEAN><xProd>BETERRABA - KG</xProd><NCM>07069000</NCM><CFOP>5102</CFOP><uCom>KG</uCom><qCom>1.1166</qCom><vUnCom>5.6600000000</vUnCom><vProd>6.32</vProd><cEANTrib>SEM GTIN</cEANTrib><uTrib>KG</uTrib><qTrib>1.1166</qTrib><vUnTrib>5.6600000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>0.44</vTotTrib><ICMS><ICMS20><orig>0</orig><CST>20</CST><modBC>3</modBC><pRedBC>69.56</pRedBC><vBC>1.92</vBC><pICMS>23.00</pICMS><vICMS>0.44</vICMS></ICMS20></ICMS><PIS><PISNT><CST>06</CST></PISNT></PIS><COFINS><COFINSNT><CST>06</CST></COFINSNT></COFINS></imposto><vItem>7051.83</vItem></det><det nItem="15"><prod><cProd>F202402005</cProd><cEAN>SEM GTIN</cEAN><xProd>BISCOITO CREAM CRACKER</xProd><NCM>19053100</NCM><CEST>1704900</CEST><indEscala>S</indEscala><CFOP>5102</CFOP><uCom>UN</uCom><qCom>50.8280</qCom><vUnCom>9.4200000000</vUnCom><vProd>478.80</vProd><cEANTrib>SEM GTIN</cEANTrib><uTrib>KG</uTrib><qTrib>50.8280</qTrib><vUnTrib>9.4200000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>44.29</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>478.80</vBC><pPIS>1.65</pPIS><vPIS>7.90</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>478.80</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>36.39</vCOFINS></COFINSAliq></COFINS></imposto><vItem>7530.63</vItem></det><det nItem="16"><prod><cProd>F202402035</cProd><cEAN>SEM GTIN</cEAN><xProd>BISCOITO MARIA - KG</xProd><NCM>19053100</NCM><CEST>1704900</CEST><indEscala>S</indEscala><CFOP>5102</CFOP><uCom>UN</uCom><qCom>51.5726</qCom><vUnCom>17.5700000000</vUnCom><vProd>906.13</vProd><cEANTrib>SEM GTIN</cEANTrib><uTrib>KG</uTrib><qTrib>51.5726</qTrib><vUnTrib>17.5700000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>83.82</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>906.13</vBC><pPIS>1.65</pPIS><vPIS>14.95</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>906.13</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>68.87</vCOFINS></COFINSAliq></COFINS></imposto><vItem>8436.76</vItem></det><det nItem="17"><prod><cProd>F202402105</cProd><cEAN>SEM GTIN</cEAN><xProd>BISCOITO DE ROSCA LEITE</xProd><NCM>19053100</NCM><CEST>1704900</CEST><indEscala>S</indEscala><CFOP>5102</CFOP><uCom>KG</uCom><qCom>0.0816</qCom><vUnCom>12.6300000000</vUnCom><vProd>1.03</vProd><cEANTrib>SEM GTIN</cEANTrib><uTrib>KG</uTrib><qTrib>0.0816</qTrib><vUnTrib>12.6300000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>0.10</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>1.03</vBC><pPIS>1.65</pPIS><vPIS>0.02</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>1.03</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>0.08</vCOFINS></COFINSAliq></COFINS></imposto><vItem>8437.79</vItem></det><det nItem="18"><prod><cProd>F202402106</cProd><cEAN>SEM GTIN</cEAN><xProd>BISCOITO SEQUILHOS COCO</xProd><NCM>21069090</NCM><CEST>1704900</CEST><indEscala>S</indEscala><CFOP>5102</CFOP><uCom>UN</uCom><qCom>2056.0000</qCom><vUnCom>0.9000000000</vUnCom><vProd>1850.40</vProd><cEANTrib>SEM GTIN</cEANTrib><uTrib>UN</uTrib><qTrib>2056.0000</qTrib><vUnTrib>0.9000000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>171.16</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>1850.40</vBC><pPIS>1.65</pPIS><vPIS>30.53</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>1850.40</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>140.63</vCOFINS></COFINSAliq></COFINS></imposto><vItem>10288.19</vItem></det><det nItem="19"><prod><cProd>F202407035</cProd><cEAN>SEM GTIN</cEAN><xProd>BOLINHO INDIVIDUAL</xProd><NCM>19059090</NCM><CFOP>5102</CFOP><uCom>UN</uCom><qCom>1981.0000</qCom><vUnCom>1.1800000000</vUnCom><vProd>2337.58</vProd><cEANTrib>SEM GTIN</cEANTrib><uTrib>KG</uTrib><qTrib>1981.0000</qTrib><vUnTrib>1.1800000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>753.87</vTotTrib><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>3</modBC><vBC>2337.58</vBC><pICMS>23.00</pICMS><vICMS>537.64</vICMS></ICMS00></ICMS><PIS><PISAliq><CST>01</CST><vBC>2337.58</vBC><pPIS>1.65</pPIS><vPIS>38.57</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>2337.58</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>177.66</vCOFINS></COFINSAliq></COFINS></imposto><vItem>12625.77</vItem></det><det nItem="20"><prod><cProd>F202606000</cProd><cEAN>SEM GTIN</cEAN><xProd>CAFE EM PO - KG</xProd><NCM>09011190</NCM><CFOP>5102</CFOP><uCom>KG</uCom><qCom>0.9954</qCom><vUnCom>52.0000000000</vUnCom><vProd>51.76</vProd><cEANTrib>SEM GTIN</cEANTrib><uTrib>KG</uTrib><qTrib>0.9954</qTrib><vUnTrib>52.0000000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>4.14</vTotTrib><ICMS><ICMS20><orig>0</orig><CST>20</CST><modBC>3</modBC><pRedBC>65.22</pRedBC><vBC>18.00</vBC><pICMS>23.00</pICMS><vICMS>4.14</vICMS></ICMS20></ICMS><PIS><PISNT><CST>06</CST></PISNT></PIS><COFINS><COFINSNT><CST>06</CST></COFINSNT></COFINS></imposto><vItem>12677.53</vItem></det><det nItem="21"><prod><cProd>F203101020</cProd><cEAN>SEM GTIN</cEAN><xProd>CARNES CUBOS</xProd><NCM>02023000</NCM><CEST>1708400</CEST><indEscala>S</indEscala><CFOP>5102</CFOP><uCom>KG</uCom><qCom>104.1367</qCom><vUnCom>32.4900000000</vUnCom><vProd>3383.40</vProd><cEANTrib>SEM GTIN</cEANTrib><uTrib>KG</uTrib><qTrib>104.1367</qTrib><vUnTrib>32.4900000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>0.00</vTotTrib><ICMS><ICMS60><orig>0</orig><CST>60</CST><vBCSTRet>0.00</vBCSTRet><pST>0.00</pST><vICMSSubstituto>0.00</vICMSSubstituto><vICMSSTRet>0.00</vICMSSTRet><pRedBCEfet>0.00</pRedBCEfet><vBCEfet>0.00</vBCEfet><pICMSEfet>0.00</pICMSEfet><vICMSEfet>0.00</vICMSEfet></ICMS60></ICMS><PIS><PISNT><CST>06</CST></PISNT></PIS><COFINS><COFINSNT><CST>06</CST></COFINSNT></COFINS></imposto><vItem>16060.93</vItem></det><det nItem="22"><prod><cProd>F203101010</cProd><cEAN>SEM GTIN</cEAN><xProd>CARNE MOIDA - KG</xProd><NCM>02061000</NCM><CEST>1708400</CEST><indEscala>S</indEscala><CFOP>5102</CFOP><uCom>KG</uCom><qCom>270.7543</qCom><vUnCom>17.5000000000</vUnCom><vProd>4738.20</vProd><cEANTrib>SEM GTIN</cEANTrib><uTrib>KG</uTrib><qTrib>270.7543</qTrib><vUnTrib>17.5000000000</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>20799.13</vItem></det><det nItem="23"><prod><cProd>F201102015</cProd><cEAN>SEM GTIN</cEAN><xProd>CEBOLA - KG</xProd><NCM>07031019</NCM><CFOP>5102</CFOP><uCom>KG</uCom><qCom>32.7259</qCom><vUnCom>2.7000000000</vUnCom><vProd>88.36</vProd><cEANTrib>SEM GTIN</cEANTrib><uTrib>KG</uTrib><qTrib>32.7259</qTrib><vUnTrib>2.7000000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>6.19</vTotTrib><ICMS><ICMS20><orig>0</orig><CST>20</CST><modBC>3</modBC><pRedBC>69.56</pRedBC><vBC>26.90</vBC><pICMS>23.00</pICMS><vICMS>6.19</vICMS></ICMS20></ICMS><PIS><PISNT><CST>06</CST></PISNT></PIS><COFINS><COFINSNT><CST>06</CST></COFINSNT></COFINS></imposto><vItem>20887.49</vItem></det><det nItem="24"><prod><cProd>F201102020</cProd><cEAN>SEM GTIN</cEAN><xProd>CENOURA</xProd><NCM>07061000</NCM><CFOP>5102</CFOP><uCom>KG</uCom><qCom>28.0158</qCom><vUnCom>3.1600000000</vUnCom><vProd>88.53</vProd><cEANTrib>SEM GTIN</cEANTrib><uTrib>KG</uTrib><qTrib>28.0158</qTrib><vUnTrib>3.1600000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>6.20</vTotTrib><ICMS><ICMS20><orig>0</orig><CST>20</CST><modBC>3</modBC><pRedBC>69.56</pRedBC><vBC>26.95</vBC><pICMS>23.00</pICMS><vICMS>6.20</vICMS></ICMS20></ICMS><PIS><PISNT><CST>06</CST></PISNT></PIS><COFINS><COFINSNT><CST>06</CST></COFINSNT></COFINS></imposto><vItem>20976.02</vItem></det><det nItem="25"><prod><cProd>F201102080</cProd><cEAN>SEM GTIN</cEAN><xProd>CHUCHU - KG</xProd><NCM>07089000</NCM><CFOP>5102</CFOP><uCom>KG</uCom><qCom>1.2873</qCom><vUnCom>4.4200000000</vUnCom><vProd>5.69</vProd><cEANTrib>SEM GTIN</cEANTrib><uTrib>KG</uTrib><qTrib>1.2873</qTrib><vUnTrib>4.4200000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>0.40</vTotTrib><ICMS><ICMS20><orig>0</orig><CST>20</CST><modBC>3</modBC><pRedBC>69.56</pRedBC><vBC>1.73</vBC><pICMS>23.00</pICMS><vICMS>0.40</vICMS></ICMS20></ICMS><PIS><PISNT><CST>06</CST></PISNT></PIS><COFINS><COFINSNT><CST>06</CST></COFINSNT></COFINS></imposto><vItem>20981.71</vItem></det><det nItem="26"><prod><cProd>F201102018</cProd><cEAN>SEM GTIN</cEAN><xProd>CHEIRO VERDE KG</xProd><NCM>07099990</NCM><CFOP>5102</CFOP><uCom>KG</uCom><qCom>0.7560</qCom><vUnCom>15.0000000000</vUnCom><vProd>11.34</vProd><cEANTrib>SEM GTIN</cEANTrib><uTrib>KG</uTrib><qTrib>0.7560</qTrib><vUnTrib>15.0000000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>0.79</vTotTrib><ICMS><ICMS20><orig>0</orig><CST>20</CST><modBC>3</modBC><pRedBC>69.56</pRedBC><vBC>3.45</vBC><pICMS>23.00</pICMS><vICMS>0.79</vICMS></ICMS20></ICMS><PIS><PISNT><CST>06</CST></PISNT></PIS><COFINS><COFINSNT><CST>06</CST></COFINSNT></COFINS></imposto><vItem>20993.05</vItem></det><det nItem="27"><prod><cProd>F201105017</cProd><cEAN>SEM GTIN</cEAN><xProd>COLORAU EM PO</xProd><NCM>21039021</NCM><CFOP>5102</CFOP><uCom>KG</uCom><qCom>6.1990</qCom><vUnCom>9.9000000000</vUnCom><vProd>61.37</vProd><cEANTrib>SEM GTIN</cEANTrib><uTrib>KG</uTrib><qTrib>6.1990</qTrib><vUnTrib>9.9000000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>14.12</vTotTrib><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>3</modBC><vBC>61.37</vBC><pICMS>23.00</pICMS><vICMS>14.12</vICMS></ICMS00></ICMS><PIS><PISNT><CST>06</CST></PISNT></PIS><COFINS><COFINSNT><CST>06</CST></COFINSNT></COFINS></imposto><vItem>21054.42</vItem></det><det nItem="28"><prod><cProd>F201103026</cProd><cEAN>SEM GTIN</cEAN><xProd>COUVE MANTEIGA - KG</xProd><NCM>07041000</NCM><CFOP>5102</CFOP><uCom>KG</uCom><qCom>0.4460</qCom><vUnCom>10.0000000000</vUnCom><vProd>4.46</vProd><cEANTrib>SEM GTIN</cEANTrib><uTrib>KG</uTrib><qTrib>0.4460</qTrib><vUnTrib>10.0000000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>0.31</vTotTrib><ICMS><ICMS20><orig>0</orig><CST>20</CST><modBC>3</modBC><pRedBC>69.56</pRedBC><vBC>1.36</vBC><pICMS>23.00</pICMS><vICMS>0.31</vICMS></ICMS20></ICMS><PIS><PISNT><CST>06</CST></PISNT></PIS><COFINS><COFINSNT><CST>06</CST></COFINSNT></COFINS></imposto><vItem>21058.88</vItem></det><det nItem="29"><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>5102</CFOP><uCom>KG</uCom><qCom>4.8348</qCom><vUnCom>38.5000000000</vUnCom><vProd>186.14</vProd><cEANTrib>SEM GTIN</cEANTrib><uTrib>KG</uTrib><qTrib>4.8348</qTrib><vUnTrib>38.5000000000</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>21245.02</vItem></det><det nItem="30"><prod><cProd>F202305000</cProd><cEAN>SEM GTIN</cEAN><xProd>ERVILHA EM CONSERVA - KG</xProd><NCM>20054000</NCM><CFOP>5102</CFOP><uCom>KG</uCom><qCom>0.2276</qCom><vUnCom>17.0500000000</vUnCom><vProd>3.88</vProd><cEANTrib>SEM GTIN</cEANTrib><uTrib>KG</uTrib><qTrib>0.2276</qTrib><vUnTrib>17.0500000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>1.24</vTotTrib><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>3</modBC><vBC>3.88</vBC><pICMS>23.00</pICMS><vICMS>0.89</vICMS></ICMS00></ICMS><PIS><PISAliq><CST>01</CST><vBC>3.88</vBC><pPIS>1.65</pPIS><vPIS>0.06</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>3.88</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>0.29</vCOFINS></COFINSAliq></COFINS></imposto><vItem>21248.90</vItem></det><det nItem="31"><prod><cProd>F202405000</cProd><cEAN>SEM GTIN</cEAN><xProd>FARINHA DE TRIGO - KG</xProd><NCM>11010010</NCM><CFOP>5102</CFOP><uCom>KG</uCom><qCom>1.9831</qCom><vUnCom>7.6900000000</vUnCom><vProd>15.25</vProd><cEANTrib>SEM GTIN</cEANTrib><uTrib>KG</uTrib><qTrib>1.9831</qTrib><vUnTrib>7.6900000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>4.92</vTotTrib><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>3</modBC><vBC>15.25</vBC><pICMS>23.00</pICMS><vICMS>3.51</vICMS></ICMS00></ICMS><PIS><PISAliq><CST>01</CST><vBC>15.25</vBC><pPIS>1.65</pPIS><vPIS>0.25</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>15.25</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>1.16</vCOFINS></COFINSAliq></COFINS></imposto><vItem>21264.15</vItem></det><det nItem="32"><prod><cProd>F202403007</cProd><cEAN>SEM GTIN</cEAN><xProd>FARINHA DE TAPIOCA</xProd><NCM>19030000</NCM><CFOP>5102</CFOP><uCom>KG</uCom><qCom>0.3720</qCom><vUnCom>9.4900000000</vUnCom><vProd>3.53</vProd><cEANTrib>SEM GTIN</cEANTrib><uTrib>KG</uTrib><qTrib>0.3720</qTrib><vUnTrib>9.4900000000</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>1.23</vBC><pICMS>23.00</pICMS><vICMS>0.28</vICMS></ICMS20></ICMS><PIS><PISAliq><CST>01</CST><vBC>3.53</vBC><pPIS>1.65</pPIS><vPIS>0.06</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>3.53</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>0.27</vCOFINS></COFINSAliq></COFINS></imposto><vItem>21267.68</vItem></det><det nItem="33"><prod><cProd>F202303000</cProd><cEAN>SEM GTIN</cEAN><xProd>FEIJAO BRANCO -KG</xProd><NCM>07133329</NCM><CFOP>5102</CFOP><uCom>KG</uCom><qCom>0.9924</qCom><vUnCom>6.6200000000</vUnCom><vProd>6.57</vProd><cEANTrib>SEM GTIN</cEANTrib><uTrib>KG</uTrib><qTrib>0.9924</qTrib><vUnTrib>6.6200000000</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>21274.25</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>0.9922</qCom><vUnCom>7.6800000000</vUnCom><vProd>7.62</vProd><cEANTrib>SEM GTIN</cEANTrib><uTrib>KG</uTrib><qTrib>0.9922</qTrib><vUnTrib>7.6800000000</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>2.65</vBC><pICMS>23.00</pICMS><vICMS>0.61</vICMS></ICMS20></ICMS><PIS><PISNT><CST>06</CST></PISNT></PIS><COFINS><COFINSNT><CST>06</CST></COFINSNT></COFINS></imposto><vItem>21281.87</vItem></det><det nItem="35"><prod><cProd>F202303005</cProd><cEAN>SEM GTIN</cEAN><xProd>FEIJAO CARIOCA - KG</xProd><NCM>07133329</NCM><CFOP>5102</CFOP><uCom>KG</uCom><qCom>84.5500</qCom><vUnCom>4.4000000000</vUnCom><vProd>372.02</vProd><cEANTrib>SEM GTIN</cEANTrib><uTrib>KG</uTrib><qTrib>84.5500</qTrib><vUnTrib>4.4000000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>29.76</vTotTrib><ICMS><ICMS20><orig>0</orig><CST>20</CST><modBC>3</modBC><pRedBC>65.22</pRedBC><vBC>129.39</vBC><pICMS>23.00</pICMS><vICMS>29.76</vICMS></ICMS20></ICMS><PIS><PISNT><CST>06</CST></PISNT></PIS><COFINS><COFINSNT><CST>06</CST></COFINSNT></COFINS></imposto><vItem>21653.89</vItem></det><det nItem="36"><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>252.9024</qCom><vUnCom>16.5000000000</vUnCom><vProd>4172.89</vProd><cEANTrib>SEM GTIN</cEANTrib><uTrib>KG</uTrib><qTrib>252.9024</qTrib><vUnTrib>16.5000000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>959.76</vTotTrib><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>3</modBC><vBC>4172.89</vBC><pICMS>23.00</pICMS><vICMS>959.76</vICMS></ICMS00></ICMS><PIS><PISNT><CST>06</CST></PISNT></PIS><COFINS><COFINSNT><CST>06</CST></COFINSNT></COFINS></imposto><vItem>25826.78</vItem></det><det nItem="37"><prod><cProd>F202302008</cProd><cEAN>SEM GTIN</cEAN><xProd>FLOCAO DE ARROZ</xProd><NCM>11041900</NCM><CFOP>5102</CFOP><uCom>KG</uCom><qCom>0.0619</qCom><vUnCom>6.1400000000</vUnCom><vProd>0.38</vProd><cEANTrib>SEM GTIN</cEANTrib><uTrib>KG</uTrib><qTrib>0.0619</qTrib><vUnTrib>6.1400000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>0.13</vTotTrib><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>3</modBC><vBC>0.38</vBC><pICMS>23.00</pICMS><vICMS>0.09</vICMS></ICMS00></ICMS><PIS><PISAliq><CST>01</CST><vBC>0.38</vBC><pPIS>1.65</pPIS><vPIS>0.01</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>0.38</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>0.03</vCOFINS></COFINSAliq></COFINS></imposto><vItem>25827.16</vItem></det><det nItem="38"><prod><cProd>F202404000</cProd><cEAN>SEM GTIN</cEAN><xProd>FUBA FLOCAO - KG</xProd><NCM>11022000</NCM><CFOP>5102</CFOP><uCom>KG</uCom><qCom>154.7171</qCom><vUnCom>4.5600000000</vUnCom><vProd>705.51</vProd><cEANTrib>SEM GTIN</cEANTrib><uTrib>KG</uTrib><qTrib>154.7171</qTrib><vUnTrib>4.5600000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>56.44</vTotTrib><ICMS><ICMS20><orig>0</orig><CST>20</CST><modBC>3</modBC><pRedBC>65.22</pRedBC><vBC>245.38</vBC><pICMS>23.00</pICMS><vICMS>56.44</vICMS></ICMS20></ICMS><PIS><PISNT><CST>06</CST></PISNT></PIS><COFINS><COFINSNT><CST>06</CST></COFINSNT></COFINS></imposto><vItem>26532.67</vItem></det><det nItem="39"><prod><cProd>F203203000</cProd><cEAN>SEM GTIN</cEAN><xProd>IOGURTE POLPA DE FRUTA</xProd><NCM>04039000</NCM><CFOP>5102</CFOP><uCom>UN</uCom><qCom>289.0000</qCom><vUnCom>4.4200000000</vUnCom><vProd>1277.38</vProd><cEANTrib>SEM GTIN</cEANTrib><uTrib>KG</uTrib><qTrib>289.0000</qTrib><vUnTrib>4.4200000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>411.96</vTotTrib><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>3</modBC><vBC>1277.38</vBC><pICMS>23.00</pICMS><vICMS>293.80</vICMS></ICMS00></ICMS><PIS><PISAliq><CST>01</CST><vBC>1277.38</vBC><pPIS>1.65</pPIS><vPIS>21.08</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>1277.38</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>97.08</vCOFINS></COFINSAliq></COFINS></imposto><vItem>27810.05</vItem></det><det nItem="40"><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>19.0000</qCom><vUnCom>20.0000000000</vUnCom><vProd>380.00</vProd><cEANTrib>SEM GTIN</cEANTrib><uTrib>KG</uTrib><qTrib>19.0000</qTrib><vUnTrib>20.0000000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>122.55</vTotTrib><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>3</modBC><vBC>380.00</vBC><pICMS>23.00</pICMS><vICMS>87.40</vICMS></ICMS00></ICMS><PIS><PISAliq><CST>01</CST><vBC>380.00</vBC><pPIS>1.65</pPIS><vPIS>6.27</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>380.00</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>28.88</vCOFINS></COFINSAliq></COFINS></imposto><vItem>28190.05</vItem></det><det nItem="41"><prod><cProd>F202502030</cProd><cEAN>SEM GTIN</cEAN><xProd>LEITE EM PO INTEGRAL</xProd><NCM>04022110</NCM><CFOP>5102</CFOP><uCom>KG</uCom><qCom>147.5265</qCom><vUnCom>28.2800000000</vUnCom><vProd>4172.05</vProd><cEANTrib>SEM GTIN</cEANTrib><uTrib>KG</uTrib><qTrib>147.5265</qTrib><vUnTrib>28.2800000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>333.74</vTotTrib><ICMS><ICMS20><orig>0</orig><CST>20</CST><modBC>3</modBC><pRedBC>65.22</pRedBC><vBC>1451.04</vBC><pICMS>23.00</pICMS><vICMS>333.74</vICMS></ICMS20></ICMS><PIS><PISNT><CST>06</CST></PISNT></PIS><COFINS><COFINSNT><CST>06</CST></COFINSNT></COFINS></imposto><vItem>32362.10</vItem></det><det nItem="42"><prod><cProd>F201101031</cProd><cEAN>SEM GTIN</cEAN><xProd>LARANJA</xProd><NCM>08051000</NCM><CFOP>5102</CFOP><uCom>UN</uCom><qCom>11.0000</qCom><vUnCom>2.5000000000</vUnCom><vProd>27.50</vProd><cEANTrib>SEM GTIN</cEANTrib><uTrib>KG</uTrib><qTrib>11.0000</qTrib><vUnTrib>2.5000000000</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>32389.60</vItem></det><det nItem="43"><prod><cProd>F202411005</cProd><cEAN>SEM GTIN</cEAN><xProd>MACARRAO ESPAGUETE - KG</xProd><NCM>19021900</NCM><CEST>1704900</CEST><indEscala>S</indEscala><CFOP>5102</CFOP><uCom>KG</uCom><qCom>42.6474</qCom><vUnCom>5.8700000000</vUnCom><vProd>250.34</vProd><cEANTrib>SEM GTIN</cEANTrib><uTrib>KG</uTrib><qTrib>42.6474</qTrib><vUnTrib>5.8700000000</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>32639.94</vItem></det><det nItem="44"><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>87.0274</qCom><vUnCom>6.5800000000</vUnCom><vProd>572.64</vProd><cEANTrib>SEM GTIN</cEANTrib><uTrib>KG</uTrib><qTrib>87.0274</qTrib><vUnTrib>6.5800000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>45.81</vTotTrib><ICMS><ICMS20><orig>0</orig><CST>20</CST><modBC>3</modBC><pRedBC>65.22</pRedBC><vBC>199.16</vBC><pICMS>23.00</pICMS><vICMS>45.81</vICMS></ICMS20></ICMS><PIS><PISNT><CST>06</CST></PISNT></PIS><COFINS><COFINSNT><CST>06</CST></COFINSNT></COFINS></imposto><vItem>33212.58</vItem></det><det nItem="45"><prod><cProd>F201102095</cProd><cEAN>SEM GTIN</cEAN><xProd>MACAXEIRA PROCESSADA CUBO 10X10</xProd><NCM>07141000</NCM><CFOP>5102</CFOP><uCom>KG</uCom><qCom>2.0088</qCom><vUnCom>3.3900000000</vUnCom><vProd>6.81</vProd><cEANTrib>SEM GTIN</cEANTrib><uTrib>KG</uTrib><qTrib>2.0088</qTrib><vUnTrib>3.3900000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>0.48</vTotTrib><ICMS><ICMS20><orig>0</orig><CST>20</CST><modBC>3</modBC><pRedBC>69.56</pRedBC><vBC>2.07</vBC><pICMS>23.00</pICMS><vICMS>0.48</vICMS></ICMS20></ICMS><PIS><PISNT><CST>06</CST></PISNT></PIS><COFINS><COFINSNT><CST>06</CST></COFINSNT></COFINS></imposto><vItem>33219.39</vItem></det><det nItem="46"><prod><cProd>F201101032</cProd><cEAN>SEM GTIN</cEAN><xProd>MAMAO</xProd><NCM>08072000</NCM><CFOP>5102</CFOP><uCom>KG</uCom><qCom>0.3460</qCom><vUnCom>5.0000000000</vUnCom><vProd>1.73</vProd><cEANTrib>SEM GTIN</cEANTrib><uTrib>KG</uTrib><qTrib>0.3460</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>33221.12</vItem></det><det nItem="47"><prod><cProd>F202608000</cProd><cEAN>SEM GTIN</cEAN><xProd>MARGARINA C SAL</xProd><NCM>15171000</NCM><CFOP>5102</CFOP><uCom>KG</uCom><qCom>4.9596</qCom><vUnCom>11.3800000000</vUnCom><vProd>56.44</vProd><cEANTrib>SEM GTIN</cEANTrib><uTrib>KG</uTrib><qTrib>4.9596</qTrib><vUnTrib>11.3800000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>4.51</vTotTrib><ICMS><ICMS20><orig>0</orig><CST>20</CST><modBC>3</modBC><pRedBC>65.22</pRedBC><vBC>19.63</vBC><pICMS>23.00</pICMS><vICMS>4.51</vICMS></ICMS20></ICMS><PIS><PISNT><CST>06</CST></PISNT></PIS><COFINS><COFINSNT><CST>06</CST></COFINSNT></COFINS></imposto><vItem>33277.56</vItem></det><det nItem="48"><prod><cProd>F201102101</cProd><cEAN>SEM GTIN</cEAN><xProd>MAXIXE</xProd><NCM>07099300</NCM><CFOP>5102</CFOP><uCom>KG</uCom><qCom>0.6200</qCom><vUnCom>12.0000000000</vUnCom><vProd>7.44</vProd><cEANTrib>SEM GTIN</cEANTrib><uTrib>KG</uTrib><qTrib>0.6200</qTrib><vUnTrib>12.0000000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>0.52</vTotTrib><ICMS><ICMS20><orig>0</orig><CST>20</CST><modBC>3</modBC><pRedBC>69.56</pRedBC><vBC>2.26</vBC><pICMS>23.00</pICMS><vICMS>0.52</vICMS></ICMS20></ICMS><PIS><PISNT><CST>06</CST></PISNT></PIS><COFINS><COFINSNT><CST>06</CST></COFINSNT></COFINS></imposto><vItem>33285.00</vItem></det><det nItem="49"><prod><cProd>F201101025</cProd><cEAN>SEM GTIN</cEAN><xProd>MELANCIA - KG L</xProd><NCM>08071100</NCM><CFOP>5102</CFOP><uCom>KG</uCom><qCom>107.5033</qCom><vUnCom>1.5300000000</vUnCom><vProd>164.48</vProd><cEANTrib>SEM GTIN</cEANTrib><uTrib>KG</uTrib><qTrib>107.5033</qTrib><vUnTrib>1.5300000000</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>33449.48</vItem></det><det nItem="50"><prod><cProd>F201101040</cProd><cEAN>SEM GTIN</cEAN><xProd>MELAO - UN</xProd><NCM>08071900</NCM><CFOP>5102</CFOP><uCom>UN</uCom><qCom>1.3385</qCom><vUnCom>3.8700000000</vUnCom><vProd>5.18</vProd><cEANTrib>SEM GTIN</cEANTrib><uTrib>KG</uTrib><qTrib>1.3385</qTrib><vUnTrib>3.8700000000</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>33454.66</vItem></det><det nItem="51"><prod><cProd>F202304000</cProd><cEAN>SEM GTIN</cEAN><xProd>MILHO PARA CANJICA - KG</xProd><NCM>11042300</NCM><CFOP>5102</CFOP><uCom>KG</uCom><qCom>29.0097</qCom><vUnCom>7.2000000000</vUnCom><vProd>208.87</vProd><cEANTrib>SEM GTIN</cEANTrib><uTrib>KG</uTrib><qTrib>29.0097</qTrib><vUnTrib>7.2000000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>67.36</vTotTrib><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>3</modBC><vBC>208.87</vBC><pICMS>23.00</pICMS><vICMS>48.04</vICMS></ICMS00></ICMS><PIS><PISAliq><CST>01</CST><vBC>208.87</vBC><pPIS>1.65</pPIS><vPIS>3.45</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>208.87</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>15.87</vCOFINS></COFINSAliq></COFINS></imposto><vItem>33663.53</vItem></det><det nItem="52"><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>0.3416</qCom><vUnCom>19.3500000000</vUnCom><vProd>6.61</vProd><cEANTrib>SEM GTIN</cEANTrib><uTrib>KG</uTrib><qTrib>0.3416</qTrib><vUnTrib>19.3500000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>2.13</vTotTrib><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>3</modBC><vBC>6.61</vBC><pICMS>23.00</pICMS><vICMS>1.52</vICMS></ICMS00></ICMS><PIS><PISAliq><CST>01</CST><vBC>6.61</vBC><pPIS>1.65</pPIS><vPIS>0.11</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>6.61</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>0.50</vCOFINS></COFINSAliq></COFINS></imposto><vItem>33670.14</vItem></det><det nItem="53"><prod><cProd>F202104005</cProd><cEAN>SEM GTIN</cEAN><xProd>MOLHO DE TOMATE - KG</xProd><NCM>21032010</NCM><CFOP>5102</CFOP><uCom>KG</uCom><qCom>49.8362</qCom><vUnCom>4.0900000000</vUnCom><vProd>203.83</vProd><cEANTrib>SEM GTIN</cEANTrib><uTrib>KG</uTrib><qTrib>49.8362</qTrib><vUnTrib>4.0900000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>65.73</vTotTrib><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>3</modBC><vBC>203.83</vBC><pICMS>23.00</pICMS><vICMS>46.88</vICMS></ICMS00></ICMS><PIS><PISAliq><CST>01</CST><vBC>203.83</vBC><pPIS>1.65</pPIS><vPIS>3.36</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>203.83</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>15.49</vCOFINS></COFINSAliq></COFINS></imposto><vItem>33873.97</vItem></det><det nItem="54"><prod><cProd>F202201005</cProd><cEAN>SEM GTIN</cEAN><xProd>OLEO DE SOJA 900ML</xProd><NCM>15079011</NCM><CFOP>5102</CFOP><uCom>ML</uCom><qCom>24.0000</qCom><vUnCom>8.4300000000</vUnCom><vProd>202.32</vProd><cEANTrib>SEM GTIN</cEANTrib><uTrib>TON</uTrib><qTrib>24.0000</qTrib><vUnTrib>8.4300000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>16.18</vTotTrib><ICMS><ICMS20><orig>0</orig><CST>20</CST><modBC>3</modBC><pRedBC>65.22</pRedBC><vBC>70.37</vBC><pICMS>23.00</pICMS><vICMS>16.18</vICMS></ICMS20></ICMS><PIS><PISNT><CST>06</CST></PISNT></PIS><COFINS><COFINSNT><CST>06</CST></COFINSNT></COFINS></imposto><vItem>34076.29</vItem></det><det nItem="55"><prod><cProd>F201104000</cProd><cEAN>SEM GTIN</cEAN><xProd>OVO DE GALINHA</xProd><NCM>04071100</NCM><CFOP>5102</CFOP><uCom>UN</uCom><qCom>1582.0000</qCom><vUnCom>0.5600000000</vUnCom><vProd>885.92</vProd><cEANTrib>SEM GTIN</cEANTrib><uTrib>DUZIA</uTrib><qTrib>1582.0000</qTrib><vUnTrib>0.5600000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>62.03</vTotTrib><ICMS><ICMS20><orig>0</orig><CST>20</CST><modBC>3</modBC><pRedBC>69.56</pRedBC><vBC>269.67</vBC><pICMS>23.00</pICMS><vICMS>62.03</vICMS></ICMS20></ICMS><PIS><PISNT><CST>06</CST></PISNT></PIS><COFINS><COFINSNT><CST>06</CST></COFINSNT></COFINS></imposto><vItem>34962.21</vItem></det><det nItem="56"><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>5102</CFOP><uCom>UN</uCom><qCom>1858.0000</qCom><vUnCom>0.6000000000</vUnCom><vProd>1114.80</vProd><cEANTrib>SEM GTIN</cEANTrib><uTrib>KG</uTrib><qTrib>1858.0000</qTrib><vUnTrib>0.6000000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>103.11</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>1114.80</vBC><pPIS>1.65</pPIS><vPIS>18.39</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>1114.80</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>84.72</vCOFINS></COFINSAliq></COFINS></imposto><vItem>36077.01</vItem></det><det nItem="57"><prod><cProd>F203101021</cProd><cEAN>SEM GTIN</cEAN><xProd>CARNE PATINHO</xProd><NCM>02023000</NCM><CEST>1708400</CEST><indEscala>S</indEscala><CFOP>5102</CFOP><uCom>KG</uCom><qCom>5.1075</qCom><vUnCom>38.5000000000</vUnCom><vProd>196.64</vProd><cEANTrib>SEM GTIN</cEANTrib><uTrib>KG</uTrib><qTrib>5.1075</qTrib><vUnTrib>38.5000000000</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>36273.65</vItem></det><det nItem="58"><prod><cProd>F201102104</cProd><cEAN>SEM GTIN</cEAN><xProd>PEPINO COMUM - KG</xProd><NCM>07114000</NCM><CFOP>5102</CFOP><uCom>KG</uCom><qCom>0.7680</qCom><vUnCom>5.0000000000</vUnCom><vProd>3.84</vProd><cEANTrib>SEM GTIN</cEANTrib><uTrib>KG</uTrib><qTrib>0.7680</qTrib><vUnTrib>5.0000000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>0.27</vTotTrib><ICMS><ICMS20><orig>0</orig><CST>20</CST><modBC>3</modBC><pRedBC>69.56</pRedBC><vBC>1.17</vBC><pICMS>23.00</pICMS><vICMS>0.27</vICMS></ICMS20></ICMS><PIS><PISNT><CST>06</CST></PISNT></PIS><COFINS><COFINSNT><CST>06</CST></COFINSNT></COFINS></imposto><vItem>36277.49</vItem></det><det nItem="59"><prod><cProd>F201106016</cProd><cEAN>SEM GTIN</cEAN><xProd>POLPA DE FRUTA ABACAXI</xProd><NCM>20089900</NCM><CFOP>5102</CFOP><uCom>KG</uCom><qCom>215.7100</qCom><vUnCom>7.0000000000</vUnCom><vProd>1509.97</vProd><cEANTrib>SEM GTIN</cEANTrib><uTrib>KG</uTrib><qTrib>215.7100</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>37787.46</vItem></det><det nItem="60"><prod><cProd>F201106000</cProd><cEAN>SEM GTIN</cEAN><xProd>POLPA DE FRUTA ACEROLA</xProd><NCM>20089900</NCM><CFOP>5102</CFOP><uCom>UN</uCom><qCom>205.7938</qCom><vUnCom>6.5000000000</vUnCom><vProd>1337.66</vProd><cEANTrib>SEM GTIN</cEANTrib><uTrib>KG</uTrib><qTrib>205.7938</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>39125.12</vItem></det><det nItem="61"><prod><cProd>F201106005</cProd><cEAN>SEM GTIN</cEAN><xProd>POLPA DE FRUTA CAJU</xProd><NCM>20089900</NCM><CFOP>5102</CFOP><uCom>UN</uCom><qCom>195.8754</qCom><vUnCom>6.5000000000</vUnCom><vProd>1273.19</vProd><cEANTrib>SEM GTIN</cEANTrib><uTrib>KG</uTrib><qTrib>195.8754</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>40398.31</vItem></det><det nItem="62"><prod><cProd>F201106010</cProd><cEAN>SEM GTIN</cEAN><xProd>POLPA DE FRUTA GOIABA</xProd><NCM>20089900</NCM><CFOP>5102</CFOP><uCom>UN</uCom><qCom>208.2723</qCom><vUnCom>6.5000000000</vUnCom><vProd>1353.77</vProd><cEANTrib>SEM GTIN</cEANTrib><uTrib>KG</uTrib><qTrib>208.2723</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>41752.08</vItem></det><det nItem="63"><prod><cProd>F203202010</cProd><cEAN>SEM GTIN</cEAN><xProd>REQUEIJAO CREMOSO TRADICIONAL</xProd><NCM>04061090</NCM><CFOP>5102</CFOP><uCom>KG</uCom><qCom>29.0094</qCom><vUnCom>40.5000000000</vUnCom><vProd>1174.88</vProd><cEANTrib>SEM GTIN</cEANTrib><uTrib>KG</uTrib><qTrib>29.0094</qTrib><vUnTrib>40.5000000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>378.90</vTotTrib><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>3</modBC><vBC>1174.88</vBC><pICMS>23.00</pICMS><vICMS>270.22</vICMS></ICMS00></ICMS><PIS><PISAliq><CST>01</CST><vBC>1174.88</vBC><pPIS>1.65</pPIS><vPIS>19.39</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>1174.88</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>89.29</vCOFINS></COFINSAliq></COFINS></imposto><vItem>42926.96</vItem></det><det nItem="64"><prod><cProd>F201103060</cProd><cEAN>SEM GTIN</cEAN><xProd>REPOLHO BRANCO - KG</xProd><NCM>07061000</NCM><CFOP>5102</CFOP><uCom>KG</uCom><qCom>0.3722</qCom><vUnCom>6.3400000000</vUnCom><vProd>2.36</vProd><cEANTrib>SEM GTIN</cEANTrib><uTrib>KG</uTrib><qTrib>0.3722</qTrib><vUnTrib>6.3400000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>0.17</vTotTrib><ICMS><ICMS20><orig>0</orig><CST>20</CST><modBC>3</modBC><pRedBC>69.56</pRedBC><vBC>0.72</vBC><pICMS>23.00</pICMS><vICMS>0.17</vICMS></ICMS20></ICMS><PIS><PISNT><CST>06</CST></PISNT></PIS><COFINS><COFINSNT><CST>06</CST></COFINSNT></COFINS></imposto><vItem>42929.32</vItem></det><det nItem="65"><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>17.6058</qCom><vUnCom>1.0400000000</vUnCom><vProd>18.31</vProd><cEANTrib>SEM GTIN</cEANTrib><uTrib>KG</uTrib><qTrib>17.6058</qTrib><vUnTrib>1.0400000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>3.15</vTotTrib><ICMS><ICMS20><orig>0</orig><CST>20</CST><modBC>3</modBC><pRedBC>65.22</pRedBC><vBC>6.37</vBC><pICMS>23.00</pICMS><vICMS>1.46</vICMS></ICMS20></ICMS><PIS><PISAliq><CST>01</CST><vBC>18.31</vBC><pPIS>1.65</pPIS><vPIS>0.30</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>18.31</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>1.39</vCOFINS></COFINSAliq></COFINS></imposto><vItem>42947.63</vItem></det><det nItem="66"><prod><cProd>F201102100</cProd><cEAN>SEM GTIN</cEAN><xProd>TOMATE - KG</xProd><NCM>07020000</NCM><CFOP>5102</CFOP><uCom>KG</uCom><qCom>1.9960</qCom><vUnCom>10.0000000000</vUnCom><vProd>19.96</vProd><cEANTrib>SEM GTIN</cEANTrib><uTrib>KG</uTrib><qTrib>1.9960</qTrib><vUnTrib>10.0000000000</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>6.08</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>42967.59</vItem></det><det nItem="67"><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>2.5800000000</vUnCom><vProd>5.16</vProd><cEANTrib>SEM GTIN</cEANTrib><uTrib>LT</uTrib><qTrib>2.0000</qTrib><vUnTrib>2.5800000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>1.67</vTotTrib><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>3</modBC><vBC>5.16</vBC><pICMS>23.00</pICMS><vICMS>1.19</vICMS></ICMS00></ICMS><PIS><PISAliq><CST>01</CST><vBC>5.16</vBC><pPIS>1.65</pPIS><vPIS>0.09</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>5.16</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>0.39</vCOFINS></COFINSAliq></COFINS></imposto><vItem>42972.75</vItem></det><det nItem="68"><prod><cProd>F201102102</cProd><cEAN>SEM GTIN</cEAN><xProd>VINAGREIRA</xProd><NCM>22090000</NCM><CFOP>5102</CFOP><uCom>KG</uCom><qCom>0.5320</qCom><vUnCom>5.0000000000</vUnCom><vProd>2.66</vProd><cEANTrib>SEM GTIN</cEANTrib><uTrib>KG</uTrib><qTrib>0.5320</qTrib><vUnTrib>5.0000000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>0.61</vTotTrib><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>3</modBC><vBC>2.66</vBC><pICMS>23.00</pICMS><vICMS>0.61</vICMS></ICMS00></ICMS><PIS><PISNT><CST>06</CST></PISNT></PIS><COFINS><COFINSNT><CST>06</CST></COFINSNT></COFINS></imposto><vItem>42975.41</vItem></det><total><ICMSTot><vBC>14749.81</vBC><vICMS>3392.48</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>42975.41</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>196.66</vPIS><vCOFINS>905.77</vCOFINS><vOutro>0.00</vOutro><vNF>42975.41</vNF><vTotTrib>4494.91</vTotTrib></ICMSTot></total><transp><modFrete>9</modFrete><vol><pesoL>0.000</pesoL><pesoB>1.000</pesoB></vol></transp><cobr><fat><nFat>000002170</nFat><vOrig>42975.41</vOrig><vDesc>0.00</vDesc><vLiq>42975.41</vLiq></fat><dup><nDup>001</nDup><dVenc>2026-05-05</dVenc><vDup>42975.41</vDup></dup></cobr><pag><detPag><indPag>1</indPag><tPag>15</tPag><vPag>42975.41</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 |  LOTE 01, 02 e 03 |  Empenho: 345/2026 Data do Empenho: 02/01/2026 |  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 E CASA FAMILIAR RURAL da rede municipal de ensino de Sao Luis. |  Relativo ao periodo de 01/03/2026 A 15/03/2026, 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. |  EJA PARCIAL: R$ 36.790,66 EJA INTEGRAL CASA FAMILIAR RURAL: R$ 6.184,75 |  Isento conforme anexo 1.1 art 1   inciso LXVII  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</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="#NFe21260411164874000524550550000021701000379078"><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>1xtZ7bxkaCKPCHxeLISP+DKSKoc=</DigestValue></Reference></SignedInfo><SignatureValue>KTRzZXV6u7s1YK6Td5eEW/FfgLuRRKDSGFP/OUvP48Tt7liBrEs1c29w2LBUn+uDYsm3mDi8XY319UV9+xMLPBATeDORc+yorDjLGhSH+JnWh5lPmfg8PLBiZ2f5K5/ZYPP7viGKGAARZeNZtz2EoyQCSQohewn8hZAthyVs0zZ95/p451zV56PNW79FadaavIQWU69mEIEdJeBgTAmZ1Hja99xzQf1DZxZar0zo/LWD9tMcYNL8n6kne7fevR5iw1jfPnMbqT/7+zhjHNDqkzWyfTftvoObMg68KPiLpvTguUQsKaErVuszE2rJStbqa8T8UuI4jSONOGbgHeRcOg==</SignatureValue><KeyInfo><X509Data><X509Certificate>MIIHSTCCBTGgAwIBAgIIeRMlCSNnKVgwDQYJKoZIhvcNAQELBQAwWTELMAkGA1UEBhMCQlIxEzARBgNVBAoTCklDUC1CcmFzaWwxFTATBgNVBAsTDEFDIFNPTFVUSSB2NTEeMBwGA1UEAxMVQUMgU09MVVRJIE11bHRpcGxhIHY1MB4XDTI1MDkyMzIwMTkwMFoXDTI2MDkyMzIwMTkwMFowgeQxCzAJBgNVBAYTAkJSMRMwEQYDVQQKEwpJQ1AtQnJhc2lsMQswCQYDVQQIEwJFUzEQMA4GA1UEBxMHVml0b3JpYTEeMBwGA1UECxMVQUMgU09MVVRJIE11bHRpcGxhIHY1MRcwFQYDVQQLEw4yODIwNDEwNjAwMDEyNjEZMBcGA1UECxMQVmlkZW9jb25mZXJlbmNpYTEaMBgGA1UECxMRQ2VydGlmaWNhZG8gUEogQTExMTAvBgNVBAMTKFJDIE5VVFJZIEFMSU1FTlRBQ0FPIExUREE6MTExNjQ4NzQwMDAxMDkwggEiMA0GCSqGSIb3DQEBAQUAA4IBDwAwggEKAoIBAQDV3Pcyx4fH0fricDlELP+6XHLC4pPsfs8xjkDTDKSjjjGhANod3dkYcbi6qaJSRyDOsiD0ZqblRzRcizfaiHHCFjMj0MahTQjYcBmoxdu+jh1WB1bnNfvbUxHBoY1JXlsTHrnrbs/UDyKDUJULOgbBXyVwqHu0zJq67eIdGHSjdk62cQmW3GsaefVPOzMOtahlOa8e9oV5Fe2vl/gnIJIve64tosGLWT7KpTY07opEsjjcAVtbZQEjI+FWStnMd0R5sbduhckoYXqHk1PLY8s1TVZ0IrBtbXd1z6QrnKxH4ybbcJKYnM9OIfyAFT8ufvYR83av+GkZxQijeWfuXB4RAgMBAAGjggKHMIICgzAJBgNVHRMEAjAAMB8GA1UdIwQYMBaAFMVS7SWACd+cgsifR8bdtF8x3bmxMFQGCCsGAQUFBwEBBEgwRjBEBggrBgEFBQcwAoY4aHR0cDovL2NjZC5hY3NvbHV0aS5jb20uYnIvbGNyL2FjLXNvbHV0aS1tdWx0aXBsYS12NS5wN2IwgcIGA1UdEQSBujCBt4EdZmluYW5jZWlyb0Bjb250cm9sdGVjaC5jb20uYnKgKAYFYEwBAwKgHxMdRlJBTkNJU0NPIEpPU0UgQ09FTEhPIEZSRUlUQVOgGQYFYEwBAwOgEBMOMTExNjQ4NzQwMDAxMDmgOAYFYEwBAwSgLxMtMTEwODE5NjYxMTU4NDc1NTg2NTAwMDAwMDAwMDAwMDAwMDAwMDAwMDAwMDAwoBcGBWBMAQMHoA4TDDAwMDAwMDAwMDAwMDBdBgNVHSAEVjBUMFIGBmBMAQIBJjBIMEYGCCsGAQUFBwIBFjpodHRwOi8vY2NkLmFjc29sdXRpLmNvbS5ici9kb2NzL2RwYy1hYy1zb2x1dGktbXVsdGlwbGEucGRmMB0GA1UdJQQWMBQGCCsGAQUFBwMCBggrBgEFBQcDBDCBjAYDVR0fBIGEMIGBMD6gPKA6hjhodHRwOi8vY2NkLmFjc29sdXRpLmNvbS5ici9sY3IvYWMtc29sdXRpLW11bHRpcGxhLXY1LmNybDA/oD2gO4Y5aHR0cDovL2NjZDIuYWNzb2x1dGkuY29tLmJyL2xjci9hYy1zb2x1dGktbXVsdGlwbGEtdjUuY3JsMB0GA1UdDgQWBBTOYwjuyeNwQm/mnkbkkZLniYwVNzAOBgNVHQ8BAf8EBAMCBeAwDQYJKoZIhvcNAQELBQADggIBAJ8JpQNDkZ+TvRCFBNFCm9WXRtw8Aa39oX0gZCU112RjVDS1Arrk1655f4bTtDdQFGllJ8tKyh1E4gnVYVu2+EYPTcHaP9Y9P9cRxjoEAjSafp9Jf97zQdNVquyUU93Ic10rtghxoqbhumccXmUaXMuu+Jr5ypdK1x3t3XW0O1fuBf0PWLtIpSQNwZxLoK047k15MWPVRzRzYsi2kop7zlGSnkTPCynWxyMGBzIR7DXEVwQN1GICUAar3XeXSMbcZzc3V4+7vWIsLk5v14oAPOMpoUJwcwGMmxJPCCncrN2l4pjxKOOCPtrqzRqYe8WufNrMm2LOP7JCwVcA741vw3D4u6QMviwqutzQGHdzleYPMOxAjgyei1OmCDfJvajS6NdMOYfmAKWz2mzSeOJD3CP9/hQrwPEOoSPiK2WCdFrL3uBw/jaNa38poWyCJd0fQ2TYWn8HUM3RSbizqGLdoDH9RX7bavQYFyJg44UNd+FyMZWCBD3qYdzUrv/Ys0INMM5xjr5UCSyobtrDGMXVQBnASC18JXrAZNrAUZUiAKedSxMCQGlgJShW/45GyEQ1SoxAdOdJlQJrnTXcCcb9Q0R2IDioxHNKK8Fj/n8S2I5N5723hHdpzDT6E67NhKgjhQOjgeYhIFCfekPB7heqMtdNn/t2ThFFQkOzfGYJ2LyQ</X509Certificate></X509Data></KeyInfo></Signature></NFe><NFe xmlns="http://www.portalfiscal.inf.br/nfe"><infNFe versao="4.00" Id="NFe21260411164874000524550550000021711000379083"><ide><cUF>21</cUF><cNF>00037908</cNF><natOp>Venda de mercadoria adquirida ou recebida de</natOp><mod>55</mod><serie>55</serie><nNF>2171</nNF><dhEmi>2026-04-07T11:31:16-03:00</dhEmi><dhSaiEnt>2026-04-07T11:31:16-03:00</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>F201102030</cProd><cEAN>SEM GTIN</cEAN><xProd>ABOBORA -KG</xProd><NCM>07099300</NCM><CFOP>5102</CFOP><uCom>KG</uCom><qCom>47.7059</qCom><vUnCom>2.0400000000</vUnCom><vProd>97.32</vProd><cEANTrib>SEM GTIN</cEANTrib><uTrib>KG</uTrib><qTrib>47.7059</qTrib><vUnTrib>2.0400000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>6.81</vTotTrib><ICMS><ICMS20><orig>0</orig><CST>20</CST><modBC>3</modBC><pRedBC>69.56</pRedBC><vBC>29.62</vBC><pICMS>23.00</pICMS><vICMS>6.81</vICMS></ICMS20></ICMS><PIS><PISNT><CST>06</CST></PISNT></PIS><COFINS><COFINSNT><CST>06</CST></COFINSNT></COFINS></imposto><vItem>97.32</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>5102</CFOP><uCom>KG</uCom><qCom>181.9456</qCom><vUnCom>3.4900000000</vUnCom><vProd>634.99</vProd><cEANTrib>SEM GTIN</cEANTrib><uTrib>TON</uTrib><qTrib>181.9456</qTrib><vUnTrib>3.4900000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>0.00</vTotTrib><ICMS><ICMS60><orig>0</orig><CST>60</CST><vBCSTRet>0.00</vBCSTRet><pST>0.00</pST><vICMSSubstituto>0.00</vICMSSubstituto><vICMSSTRet>0.00</vICMSSTRet><pRedBCEfet>0.00</pRedBCEfet><vBCEfet>0.00</vBCEfet><pICMSEfet>0.00</pICMSEfet><vICMSEfet>0.00</vICMSEfet></ICMS60></ICMS><PIS><PISNT><CST>06</CST></PISNT></PIS><COFINS><COFINSNT><CST>06</CST></COFINSNT></COFINS></imposto><vItem>732.31</vItem></det><det nItem="3"><prod><cProd>F202607000</cProd><cEAN>SEM GTIN</cEAN><xProd>ACHOCOLATADO EM PO - KG</xProd><NCM>18069000</NCM><CFOP>5102</CFOP><uCom>KG</uCom><qCom>23.9639</qCom><vUnCom>19.9700000000</vUnCom><vProd>478.56</vProd><cEANTrib>SEM GTIN</cEANTrib><uTrib>KG</uTrib><qTrib>23.9639</qTrib><vUnTrib>19.9700000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>154.34</vTotTrib><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>3</modBC><vBC>478.56</vBC><pICMS>23.00</pICMS><vICMS>110.07</vICMS></ICMS00></ICMS><PIS><PISAliq><CST>01</CST><vBC>478.56</vBC><pPIS>1.65</pPIS><vPIS>7.90</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>478.56</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>36.37</vCOFINS></COFINSAliq></COFINS></imposto><vItem>1210.87</vItem></det><det nItem="4"><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>9.9851</qCom><vUnCom>22.1000000000</vUnCom><vProd>220.67</vProd><cEANTrib>SEM GTIN</cEANTrib><uTrib>KG</uTrib><qTrib>9.9851</qTrib><vUnTrib>22.1000000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>71.16</vTotTrib><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>3</modBC><vBC>220.67</vBC><pICMS>23.00</pICMS><vICMS>50.75</vICMS></ICMS00></ICMS><PIS><PISAliq><CST>01</CST><vBC>220.67</vBC><pPIS>1.65</pPIS><vPIS>3.64</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>220.67</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>16.77</vCOFINS></COFINSAliq></COFINS></imposto><vItem>1431.54</vItem></det><det nItem="5"><prod><cProd>F202401000</cProd><cEAN>SEM GTIN</cEAN><xProd>AMIDO DE MILHO - KG</xProd><NCM>21069090</NCM><CFOP>5102</CFOP><uCom>KG</uCom><qCom>2.3076</qCom><vUnCom>22.5000000000</vUnCom><vProd>51.92</vProd><cEANTrib>SEM GTIN</cEANTrib><uTrib>KG</uTrib><qTrib>2.3076</qTrib><vUnTrib>22.5000000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>16.75</vTotTrib><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>3</modBC><vBC>51.92</vBC><pICMS>23.00</pICMS><vICMS>11.94</vICMS></ICMS00></ICMS><PIS><PISAliq><CST>01</CST><vBC>51.92</vBC><pPIS>1.65</pPIS><vPIS>0.86</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>51.92</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>3.95</vCOFINS></COFINSAliq></COFINS></imposto><vItem>1483.46</vItem></det><det nItem="6"><prod><cProd>F202301005</cProd><cEAN>SEM GTIN</cEAN><xProd>ARROZ PARBOILIZADO - KG</xProd><NCM>10063019</NCM><CFOP>5102</CFOP><uCom>KG</uCom><qCom>157.5394</qCom><vUnCom>3.3000000000</vUnCom><vProd>519.88</vProd><cEANTrib>SEM GTIN</cEANTrib><uTrib>KG</uTrib><qTrib>157.5394</qTrib><vUnTrib>3.3000000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>41.59</vTotTrib><ICMS><ICMS20><orig>0</orig><CST>20</CST><modBC>3</modBC><pRedBC>65.22</pRedBC><vBC>180.81</vBC><pICMS>23.00</pICMS><vICMS>41.59</vICMS></ICMS20></ICMS><PIS><PISNT><CST>06</CST></PISNT></PIS><COFINS><COFINSNT><CST>06</CST></COFINSNT></COFINS></imposto><vItem>2003.34</vItem></det><det nItem="7"><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>17.0115</qCom><vUnCom>23.4700000000</vUnCom><vProd>399.26</vProd><cEANTrib>SEM GTIN</cEANTrib><uTrib>KG</uTrib><qTrib>17.0115</qTrib><vUnTrib>23.4700000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>128.76</vTotTrib><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>3</modBC><vBC>399.26</vBC><pICMS>23.00</pICMS><vICMS>91.83</vICMS></ICMS00></ICMS><PIS><PISAliq><CST>01</CST><vBC>399.26</vBC><pPIS>1.65</pPIS><vPIS>6.59</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>399.26</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>30.34</vCOFINS></COFINSAliq></COFINS></imposto><vItem>2402.60</vItem></det><det nItem="8"><prod><cProd>F201101010</cProd><cEAN>SEM GTIN</cEAN><xProd>BANANA -UNID</xProd><NCM>08031000</NCM><CFOP>5102</CFOP><uCom>UN</uCom><qCom>5972.0000</qCom><vUnCom>0.2600000000</vUnCom><vProd>1552.72</vProd><cEANTrib>SEM GTIN</cEANTrib><uTrib>KG</uTrib><qTrib>5972.0000</qTrib><vUnTrib>0.2600000000</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>3955.32</vItem></det><det nItem="9"><prod><cProd>F201102010</cProd><cEAN>SEM GTIN</cEAN><xProd>BATATA COMUM - KG</xProd><NCM>07011000</NCM><CFOP>5102</CFOP><uCom>KG</uCom><qCom>27.3665</qCom><vUnCom>6.0300000000</vUnCom><vProd>165.02</vProd><cEANTrib>SEM GTIN</cEANTrib><uTrib>KG</uTrib><qTrib>27.3665</qTrib><vUnTrib>6.0300000000</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>4120.34</vItem></det><det nItem="10"><prod><cProd>F201102011</cProd><cEAN>SEM GTIN</cEAN><xProd>BATATA DOCE - KG</xProd><NCM>07142000</NCM><CFOP>5102</CFOP><uCom>KG</uCom><qCom>50.2922</qCom><vUnCom>1.5400000000</vUnCom><vProd>77.45</vProd><cEANTrib>SEM GTIN</cEANTrib><uTrib>KG</uTrib><qTrib>50.2922</qTrib><vUnTrib>1.5400000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>5.42</vTotTrib><ICMS><ICMS20><orig>0</orig><CST>20</CST><modBC>3</modBC><pRedBC>69.56</pRedBC><vBC>23.58</vBC><pICMS>23.00</pICMS><vICMS>5.42</vICMS></ICMS20></ICMS><PIS><PISNT><CST>06</CST></PISNT></PIS><COFINS><COFINSNT><CST>06</CST></COFINSNT></COFINS></imposto><vItem>4197.79</vItem></det><det nItem="11"><prod><cProd>F202402005</cProd><cEAN>SEM GTIN</cEAN><xProd>BISCOITO CREAM CRACKER</xProd><NCM>19053100</NCM><CEST>1704900</CEST><indEscala>S</indEscala><CFOP>5102</CFOP><uCom>UN</uCom><qCom>30.3248</qCom><vUnCom>9.4200000000</vUnCom><vProd>285.66</vProd><cEANTrib>SEM GTIN</cEANTrib><uTrib>KG</uTrib><qTrib>30.3248</qTrib><vUnTrib>9.4200000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>26.42</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>285.66</vBC><pPIS>1.65</pPIS><vPIS>4.71</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>285.66</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>21.71</vCOFINS></COFINSAliq></COFINS></imposto><vItem>4483.45</vItem></det><det nItem="12"><prod><cProd>F202402035</cProd><cEAN>SEM GTIN</cEAN><xProd>BISCOITO MARIA - KG</xProd><NCM>19053100</NCM><CEST>1704900</CEST><indEscala>S</indEscala><CFOP>5102</CFOP><uCom>UN</uCom><qCom>30.7689</qCom><vUnCom>17.5700000000</vUnCom><vProd>540.61</vProd><cEANTrib>SEM GTIN</cEANTrib><uTrib>KG</uTrib><qTrib>30.7689</qTrib><vUnTrib>17.5700000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>50.01</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>540.61</vBC><pPIS>1.65</pPIS><vPIS>8.92</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>540.61</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>41.09</vCOFINS></COFINSAliq></COFINS></imposto><vItem>5024.06</vItem></det><det nItem="13"><prod><cProd>F202402106</cProd><cEAN>SEM GTIN</cEAN><xProd>BISCOITO SEQUILHOS COCO</xProd><NCM>21069090</NCM><CEST>1704900</CEST><indEscala>S</indEscala><CFOP>5102</CFOP><uCom>UN</uCom><qCom>1226.0000</qCom><vUnCom>0.9000000000</vUnCom><vProd>1103.40</vProd><cEANTrib>SEM GTIN</cEANTrib><uTrib>UN</uTrib><qTrib>1226.0000</qTrib><vUnTrib>0.9000000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>102.07</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>1103.40</vBC><pPIS>1.65</pPIS><vPIS>18.21</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>1103.40</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>83.86</vCOFINS></COFINSAliq></COFINS></imposto><vItem>6127.46</vItem></det><det nItem="14"><prod><cProd>F202407035</cProd><cEAN>SEM GTIN</cEAN><xProd>BOLINHO INDIVIDUAL</xProd><NCM>19059090</NCM><CFOP>5102</CFOP><uCom>UN</uCom><qCom>1182.0000</qCom><vUnCom>1.1800000000</vUnCom><vProd>1394.76</vProd><cEANTrib>SEM GTIN</cEANTrib><uTrib>KG</uTrib><qTrib>1182.0000</qTrib><vUnTrib>1.1800000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>449.80</vTotTrib><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>3</modBC><vBC>1394.76</vBC><pICMS>23.00</pICMS><vICMS>320.79</vICMS></ICMS00></ICMS><PIS><PISAliq><CST>01</CST><vBC>1394.76</vBC><pPIS>1.65</pPIS><vPIS>23.01</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>1394.76</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>106.00</vCOFINS></COFINSAliq></COFINS></imposto><vItem>7522.22</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>5102</CFOP><uCom>KG</uCom><qCom>62.1287</qCom><vUnCom>32.4900000000</vUnCom><vProd>2018.56</vProd><cEANTrib>SEM GTIN</cEANTrib><uTrib>KG</uTrib><qTrib>62.1287</qTrib><vUnTrib>32.4900000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>0.00</vTotTrib><ICMS><ICMS60><orig>0</orig><CST>60</CST><vBCSTRet>0.00</vBCSTRet><pST>0.00</pST><vICMSSubstituto>0.00</vICMSSubstituto><vICMSSTRet>0.00</vICMSSTRet><pRedBCEfet>0.00</pRedBCEfet><vBCEfet>0.00</vBCEfet><pICMSEfet>0.00</pICMSEfet><vICMSEfet>0.00</vICMSEfet></ICMS60></ICMS><PIS><PISNT><CST>06</CST></PISNT></PIS><COFINS><COFINSNT><CST>06</CST></COFINSNT></COFINS></imposto><vItem>9540.78</vItem></det><det nItem="16"><prod><cProd>F203101010</cProd><cEAN>SEM GTIN</cEAN><xProd>CARNE MOIDA - KG</xProd><NCM>02061000</NCM><CEST>1708400</CEST><indEscala>S</indEscala><CFOP>5102</CFOP><uCom>KG</uCom><qCom>161.5349</qCom><vUnCom>17.5000000000</vUnCom><vProd>2826.86</vProd><cEANTrib>SEM GTIN</cEANTrib><uTrib>KG</uTrib><qTrib>161.5349</qTrib><vUnTrib>17.5000000000</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>12367.64</vItem></det><det nItem="17"><prod><cProd>F201102015</cProd><cEAN>SEM GTIN</cEAN><xProd>CEBOLA - KG</xProd><NCM>07031019</NCM><CFOP>5102</CFOP><uCom>KG</uCom><qCom>19.5259</qCom><vUnCom>2.7000000000</vUnCom><vProd>52.72</vProd><cEANTrib>SEM GTIN</cEANTrib><uTrib>KG</uTrib><qTrib>19.5259</qTrib><vUnTrib>2.7000000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>3.69</vTotTrib><ICMS><ICMS20><orig>0</orig><CST>20</CST><modBC>3</modBC><pRedBC>69.56</pRedBC><vBC>16.05</vBC><pICMS>23.00</pICMS><vICMS>3.69</vICMS></ICMS20></ICMS><PIS><PISNT><CST>06</CST></PISNT></PIS><COFINS><COFINSNT><CST>06</CST></COFINSNT></COFINS></imposto><vItem>12420.36</vItem></det><det nItem="18"><prod><cProd>F201102020</cProd><cEAN>SEM GTIN</cEAN><xProd>CENOURA</xProd><NCM>07061000</NCM><CFOP>5102</CFOP><uCom>KG</uCom><qCom>16.7152</qCom><vUnCom>3.1600000000</vUnCom><vProd>52.82</vProd><cEANTrib>SEM GTIN</cEANTrib><uTrib>KG</uTrib><qTrib>16.7152</qTrib><vUnTrib>3.1600000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>3.70</vTotTrib><ICMS><ICMS20><orig>0</orig><CST>20</CST><modBC>3</modBC><pRedBC>69.56</pRedBC><vBC>16.08</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>12473.18</vItem></det><det nItem="19"><prod><cProd>F201102080</cProd><cEAN>SEM GTIN</cEAN><xProd>CHUCHU - KG</xProd><NCM>07089000</NCM><CFOP>5102</CFOP><uCom>KG</uCom><qCom>0.7692</qCom><vUnCom>4.4200000000</vUnCom><vProd>3.40</vProd><cEANTrib>SEM GTIN</cEANTrib><uTrib>KG</uTrib><qTrib>0.7692</qTrib><vUnTrib>4.4200000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>0.24</vTotTrib><ICMS><ICMS20><orig>0</orig><CST>20</CST><modBC>3</modBC><pRedBC>69.56</pRedBC><vBC>1.03</vBC><pICMS>23.00</pICMS><vICMS>0.24</vICMS></ICMS20></ICMS><PIS><PISNT><CST>06</CST></PISNT></PIS><COFINS><COFINSNT><CST>06</CST></COFINSNT></COFINS></imposto><vItem>12476.58</vItem></det><det nItem="20"><prod><cProd>F201102018</cProd><cEAN>SEM GTIN</cEAN><xProd>CHEIRO VERDE KG</xProd><NCM>07099990</NCM><CFOP>5102</CFOP><uCom>KG</uCom><qCom>0.4513</qCom><vUnCom>15.0000000000</vUnCom><vProd>6.77</vProd><cEANTrib>SEM GTIN</cEANTrib><uTrib>KG</uTrib><qTrib>0.4513</qTrib><vUnTrib>15.0000000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>0.47</vTotTrib><ICMS><ICMS20><orig>0</orig><CST>20</CST><modBC>3</modBC><pRedBC>69.56</pRedBC><vBC>2.06</vBC><pICMS>23.00</pICMS><vICMS>0.47</vICMS></ICMS20></ICMS><PIS><PISNT><CST>06</CST></PISNT></PIS><COFINS><COFINSNT><CST>06</CST></COFINSNT></COFINS></imposto><vItem>12483.35</vItem></det><det nItem="21"><prod><cProd>F201105017</cProd><cEAN>SEM GTIN</cEAN><xProd>COLORAU EM PO</xProd><NCM>21039021</NCM><CFOP>5102</CFOP><uCom>KG</uCom><qCom>3.6980</qCom><vUnCom>9.9000000000</vUnCom><vProd>36.61</vProd><cEANTrib>SEM GTIN</cEANTrib><uTrib>KG</uTrib><qTrib>3.6980</qTrib><vUnTrib>9.9000000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>8.42</vTotTrib><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>3</modBC><vBC>36.61</vBC><pICMS>23.00</pICMS><vICMS>8.42</vICMS></ICMS00></ICMS><PIS><PISNT><CST>06</CST></PISNT></PIS><COFINS><COFINSNT><CST>06</CST></COFINSNT></COFINS></imposto><vItem>12519.96</vItem></det><det nItem="22"><prod><cProd>F202303005</cProd><cEAN>SEM GTIN</cEAN><xProd>FEIJAO CARIOCA - KG</xProd><NCM>07133329</NCM><CFOP>5102</CFOP><uCom>KG</uCom><qCom>50.4432</qCom><vUnCom>4.4000000000</vUnCom><vProd>221.95</vProd><cEANTrib>SEM GTIN</cEANTrib><uTrib>KG</uTrib><qTrib>50.4432</qTrib><vUnTrib>4.4000000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>17.75</vTotTrib><ICMS><ICMS20><orig>0</orig><CST>20</CST><modBC>3</modBC><pRedBC>65.22</pRedBC><vBC>77.19</vBC><pICMS>23.00</pICMS><vICMS>17.75</vICMS></ICMS20></ICMS><PIS><PISNT><CST>06</CST></PISNT></PIS><COFINS><COFINSNT><CST>06</CST></COFINSNT></COFINS></imposto><vItem>12741.91</vItem></det><det nItem="23"><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>150.8842</qCom><vUnCom>16.5000000000</vUnCom><vProd>2489.59</vProd><cEANTrib>SEM GTIN</cEANTrib><uTrib>KG</uTrib><qTrib>150.8842</qTrib><vUnTrib>16.5000000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>572.61</vTotTrib><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>3</modBC><vBC>2489.59</vBC><pICMS>23.00</pICMS><vICMS>572.61</vICMS></ICMS00></ICMS><PIS><PISNT><CST>06</CST></PISNT></PIS><COFINS><COFINSNT><CST>06</CST></COFINSNT></COFINS></imposto><vItem>15231.50</vItem></det><det nItem="24"><prod><cProd>F202404000</cProd><cEAN>SEM GTIN</cEAN><xProd>FUBA FLOCAO - KG</xProd><NCM>11022000</NCM><CFOP>5102</CFOP><uCom>KG</uCom><qCom>92.3070</qCom><vUnCom>4.5600000000</vUnCom><vProd>420.92</vProd><cEANTrib>SEM GTIN</cEANTrib><uTrib>KG</uTrib><qTrib>92.3070</qTrib><vUnTrib>4.5600000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>33.67</vTotTrib><ICMS><ICMS20><orig>0</orig><CST>20</CST><modBC>3</modBC><pRedBC>65.22</pRedBC><vBC>146.40</vBC><pICMS>23.00</pICMS><vICMS>33.67</vICMS></ICMS20></ICMS><PIS><PISNT><CST>06</CST></PISNT></PIS><COFINS><COFINSNT><CST>06</CST></COFINSNT></COFINS></imposto><vItem>15652.42</vItem></det><det nItem="25"><prod><cProd>F203203000</cProd><cEAN>SEM GTIN</cEAN><xProd>IOGURTE POLPA DE FRUTA</xProd><NCM>04039000</NCM><CFOP>5102</CFOP><uCom>UN</uCom><qCom>172.0000</qCom><vUnCom>4.4200000000</vUnCom><vProd>760.24</vProd><cEANTrib>SEM GTIN</cEANTrib><uTrib>KG</uTrib><qTrib>172.0000</qTrib><vUnTrib>4.4200000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>245.18</vTotTrib><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>3</modBC><vBC>760.24</vBC><pICMS>23.00</pICMS><vICMS>174.86</vICMS></ICMS00></ICMS><PIS><PISAliq><CST>01</CST><vBC>760.24</vBC><pPIS>1.65</pPIS><vPIS>12.54</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>760.24</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>57.78</vCOFINS></COFINSAliq></COFINS></imposto><vItem>16412.66</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>11.0000</qCom><vUnCom>20.0000000000</vUnCom><vProd>220.00</vProd><cEANTrib>SEM GTIN</cEANTrib><uTrib>KG</uTrib><qTrib>11.0000</qTrib><vUnTrib>20.0000000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>70.95</vTotTrib><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>3</modBC><vBC>220.00</vBC><pICMS>23.00</pICMS><vICMS>50.60</vICMS></ICMS00></ICMS><PIS><PISAliq><CST>01</CST><vBC>220.00</vBC><pPIS>1.65</pPIS><vPIS>3.63</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>220.00</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>16.72</vCOFINS></COFINSAliq></COFINS></imposto><vItem>16632.66</vItem></det><det nItem="27"><prod><cProd>F202502030</cProd><cEAN>SEM GTIN</cEAN><xProd>LEITE EM PO INTEGRAL</xProd><NCM>04022110</NCM><CFOP>5102</CFOP><uCom>KG</uCom><qCom>88.0156</qCom><vUnCom>28.2800000000</vUnCom><vProd>2489.08</vProd><cEANTrib>SEM GTIN</cEANTrib><uTrib>KG</uTrib><qTrib>88.0156</qTrib><vUnTrib>28.2800000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>199.11</vTotTrib><ICMS><ICMS20><orig>0</orig><CST>20</CST><modBC>3</modBC><pRedBC>65.22</pRedBC><vBC>865.70</vBC><pICMS>23.00</pICMS><vICMS>199.11</vICMS></ICMS20></ICMS><PIS><PISNT><CST>06</CST></PISNT></PIS><COFINS><COFINSNT><CST>06</CST></COFINSNT></COFINS></imposto><vItem>19121.74</vItem></det><det nItem="28"><prod><cProd>F202411005</cProd><cEAN>SEM GTIN</cEAN><xProd>MACARRAO ESPAGUETE - KG</xProd><NCM>19021900</NCM><CEST>1704900</CEST><indEscala>S</indEscala><CFOP>5102</CFOP><uCom>KG</uCom><qCom>25.4429</qCom><vUnCom>5.8700000000</vUnCom><vProd>149.35</vProd><cEANTrib>SEM GTIN</cEANTrib><uTrib>KG</uTrib><qTrib>25.4429</qTrib><vUnTrib>5.8700000000</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>19271.09</vItem></det><det nItem="29"><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>51.9210</qCom><vUnCom>6.5800000000</vUnCom><vProd>341.64</vProd><cEANTrib>SEM GTIN</cEANTrib><uTrib>KG</uTrib><qTrib>51.9210</qTrib><vUnTrib>6.5800000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>27.33</vTotTrib><ICMS><ICMS20><orig>0</orig><CST>20</CST><modBC>3</modBC><pRedBC>65.22</pRedBC><vBC>118.82</vBC><pICMS>23.00</pICMS><vICMS>27.33</vICMS></ICMS20></ICMS><PIS><PISNT><CST>06</CST></PISNT></PIS><COFINS><COFINSNT><CST>06</CST></COFINSNT></COFINS></imposto><vItem>19612.73</vItem></det><det nItem="30"><prod><cProd>F202608000</cProd><cEAN>SEM GTIN</cEAN><xProd>MARGARINA C SAL</xProd><NCM>15171000</NCM><CFOP>5102</CFOP><uCom>KG</uCom><qCom>2.9587</qCom><vUnCom>11.3800000000</vUnCom><vProd>33.67</vProd><cEANTrib>SEM GTIN</cEANTrib><uTrib>KG</uTrib><qTrib>2.9587</qTrib><vUnTrib>11.3800000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>2.69</vTotTrib><ICMS><ICMS20><orig>0</orig><CST>20</CST><modBC>3</modBC><pRedBC>65.22</pRedBC><vBC>11.71</vBC><pICMS>23.00</pICMS><vICMS>2.69</vICMS></ICMS20></ICMS><PIS><PISNT><CST>06</CST></PISNT></PIS><COFINS><COFINSNT><CST>06</CST></COFINSNT></COFINS></imposto><vItem>19646.40</vItem></det><det nItem="31"><prod><cProd>F201102101</cProd><cEAN>SEM GTIN</cEAN><xProd>MAXIXE</xProd><NCM>07099300</NCM><CFOP>5102</CFOP><uCom>KG</uCom><qCom>0.3700</qCom><vUnCom>12.0000000000</vUnCom><vProd>4.44</vProd><cEANTrib>SEM GTIN</cEANTrib><uTrib>KG</uTrib><qTrib>0.3700</qTrib><vUnTrib>12.0000000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>0.31</vTotTrib><ICMS><ICMS20><orig>0</orig><CST>20</CST><modBC>3</modBC><pRedBC>69.56</pRedBC><vBC>1.35</vBC><pICMS>23.00</pICMS><vICMS>0.31</vICMS></ICMS20></ICMS><PIS><PISNT><CST>06</CST></PISNT></PIS><COFINS><COFINSNT><CST>06</CST></COFINSNT></COFINS></imposto><vItem>19650.84</vItem></det><det nItem="32"><prod><cProd>F201101025</cProd><cEAN>SEM GTIN</cEAN><xProd>MELANCIA - KG L</xProd><NCM>08071100</NCM><CFOP>5102</CFOP><uCom>KG</uCom><qCom>64.1307</qCom><vUnCom>1.5300000000</vUnCom><vProd>98.12</vProd><cEANTrib>SEM GTIN</cEANTrib><uTrib>KG</uTrib><qTrib>64.1307</qTrib><vUnTrib>1.5300000000</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>19748.96</vItem></det><det nItem="33"><prod><cProd>F202304000</cProd><cEAN>SEM GTIN</cEAN><xProd>MILHO PARA CANJICA - KG</xProd><NCM>11042300</NCM><CFOP>5102</CFOP><uCom>KG</uCom><qCom>17.3069</qCom><vUnCom>7.2000000000</vUnCom><vProd>124.61</vProd><cEANTrib>SEM GTIN</cEANTrib><uTrib>KG</uTrib><qTrib>17.3069</qTrib><vUnTrib>7.2000000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>40.19</vTotTrib><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>3</modBC><vBC>124.61</vBC><pICMS>23.00</pICMS><vICMS>28.66</vICMS></ICMS00></ICMS><PIS><PISAliq><CST>01</CST><vBC>124.61</vBC><pPIS>1.65</pPIS><vPIS>2.06</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>124.61</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>9.47</vCOFINS></COFINSAliq></COFINS></imposto><vItem>19873.57</vItem></det><det nItem="34"><prod><cProd>F202104005</cProd><cEAN>SEM GTIN</cEAN><xProd>MOLHO DE TOMATE - KG</xProd><NCM>21032010</NCM><CFOP>5102</CFOP><uCom>KG</uCom><qCom>29.7335</qCom><vUnCom>4.0900000000</vUnCom><vProd>121.61</vProd><cEANTrib>SEM GTIN</cEANTrib><uTrib>KG</uTrib><qTrib>29.7335</qTrib><vUnTrib>4.0900000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>39.22</vTotTrib><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>3</modBC><vBC>121.61</vBC><pICMS>23.00</pICMS><vICMS>27.97</vICMS></ICMS00></ICMS><PIS><PISAliq><CST>01</CST><vBC>121.61</vBC><pPIS>1.65</pPIS><vPIS>2.01</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>121.61</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>9.24</vCOFINS></COFINSAliq></COFINS></imposto><vItem>19995.18</vItem></det><det nItem="35"><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>8.4300000000</vUnCom><vProd>118.02</vProd><cEANTrib>SEM GTIN</cEANTrib><uTrib>TON</uTrib><qTrib>14.0000</qTrib><vUnTrib>8.4300000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>9.44</vTotTrib><ICMS><ICMS20><orig>0</orig><CST>20</CST><modBC>3</modBC><pRedBC>65.22</pRedBC><vBC>41.05</vBC><pICMS>23.00</pICMS><vICMS>9.44</vICMS></ICMS20></ICMS><PIS><PISNT><CST>06</CST></PISNT></PIS><COFINS><COFINSNT><CST>06</CST></COFINSNT></COFINS></imposto><vItem>20113.20</vItem></det><det nItem="36"><prod><cProd>F201104000</cProd><cEAN>SEM GTIN</cEAN><xProd>OVO DE GALINHA</xProd><NCM>04071100</NCM><CFOP>5102</CFOP><uCom>UN</uCom><qCom>943.0000</qCom><vUnCom>0.5600000000</vUnCom><vProd>528.08</vProd><cEANTrib>SEM GTIN</cEANTrib><uTrib>DUZIA</uTrib><qTrib>943.0000</qTrib><vUnTrib>0.5600000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>36.97</vTotTrib><ICMS><ICMS20><orig>0</orig><CST>20</CST><modBC>3</modBC><pRedBC>69.56</pRedBC><vBC>160.75</vBC><pICMS>23.00</pICMS><vICMS>36.97</vICMS></ICMS20></ICMS><PIS><PISNT><CST>06</CST></PISNT></PIS><COFINS><COFINSNT><CST>06</CST></COFINSNT></COFINS></imposto><vItem>20641.28</vItem></det><det nItem="37"><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>5102</CFOP><uCom>UN</uCom><qCom>1108.0000</qCom><vUnCom>0.6000000000</vUnCom><vProd>664.80</vProd><cEANTrib>SEM GTIN</cEANTrib><uTrib>KG</uTrib><qTrib>1108.0000</qTrib><vUnTrib>0.6000000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>61.49</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>664.80</vBC><pPIS>1.65</pPIS><vPIS>10.97</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>664.80</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>50.52</vCOFINS></COFINSAliq></COFINS></imposto><vItem>21306.08</vItem></det><det nItem="38"><prod><cProd>F201106016</cProd><cEAN>SEM GTIN</cEAN><xProd>POLPA DE FRUTA ABACAXI</xProd><NCM>20089900</NCM><CFOP>5102</CFOP><uCom>KG</uCom><qCom>128.6943</qCom><vUnCom>7.0000000000</vUnCom><vProd>900.86</vProd><cEANTrib>SEM GTIN</cEANTrib><uTrib>KG</uTrib><qTrib>128.6943</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>22206.94</vItem></det><det nItem="39"><prod><cProd>F201106000</cProd><cEAN>SEM GTIN</cEAN><xProd>POLPA DE FRUTA ACEROLA</xProd><NCM>20089900</NCM><CFOP>5102</CFOP><uCom>UN</uCom><qCom>122.7785</qCom><vUnCom>6.5000000000</vUnCom><vProd>798.06</vProd><cEANTrib>SEM GTIN</cEANTrib><uTrib>KG</uTrib><qTrib>122.7785</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>23005.00</vItem></det><det nItem="40"><prod><cProd>F201106005</cProd><cEAN>SEM GTIN</cEAN><xProd>POLPA DE FRUTA CAJU</xProd><NCM>20089900</NCM><CFOP>5102</CFOP><uCom>UN</uCom><qCom>116.8615</qCom><vUnCom>6.5000000000</vUnCom><vProd>759.60</vProd><cEANTrib>SEM GTIN</cEANTrib><uTrib>KG</uTrib><qTrib>116.8615</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>23764.60</vItem></det><det nItem="41"><prod><cProd>F201106010</cProd><cEAN>SEM GTIN</cEAN><xProd>POLPA DE FRUTA GOIABA</xProd><NCM>20089900</NCM><CFOP>5102</CFOP><uCom>UN</uCom><qCom>124.2569</qCom><vUnCom>6.5000000000</vUnCom><vProd>807.67</vProd><cEANTrib>SEM GTIN</cEANTrib><uTrib>KG</uTrib><qTrib>124.2569</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>24572.27</vItem></det><det nItem="42"><prod><cProd>F203202010</cProd><cEAN>SEM GTIN</cEAN><xProd>REQUEIJAO CREMOSO TRADICIONAL</xProd><NCM>04061090</NCM><CFOP>5102</CFOP><uCom>KG</uCom><qCom>17.3072</qCom><vUnCom>40.5000000000</vUnCom><vProd>700.94</vProd><cEANTrib>SEM GTIN</cEANTrib><uTrib>KG</uTrib><qTrib>17.3072</qTrib><vUnTrib>40.5000000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>226.06</vTotTrib><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>3</modBC><vBC>700.94</vBC><pICMS>23.00</pICMS><vICMS>161.22</vICMS></ICMS00></ICMS><PIS><PISAliq><CST>01</CST><vBC>700.94</vBC><pPIS>1.65</pPIS><vPIS>11.57</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>700.94</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>53.27</vCOFINS></COFINSAliq></COFINS></imposto><vItem>25273.21</vItem></det><det nItem="43"><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>10.5000</qCom><vUnCom>1.0400000000</vUnCom><vProd>10.92</vProd><cEANTrib>SEM GTIN</cEANTrib><uTrib>KG</uTrib><qTrib>10.5000</qTrib><vUnTrib>1.0400000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>1.88</vTotTrib><ICMS><ICMS20><orig>0</orig><CST>20</CST><modBC>3</modBC><pRedBC>65.22</pRedBC><vBC>3.80</vBC><pICMS>23.00</pICMS><vICMS>0.87</vICMS></ICMS20></ICMS><PIS><PISAliq><CST>01</CST><vBC>10.92</vBC><pPIS>1.65</pPIS><vPIS>0.18</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>10.92</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>0.83</vCOFINS></COFINSAliq></COFINS></imposto><vItem>25284.13</vItem></det><total><ICMSTot><vBC>8745.00</vBC><vICMS>2011.33</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>25284.13</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>116.80</vPIS><vCOFINS>537.92</vCOFINS><vOutro>0.00</vOutro><vNF>25284.13</vNF><vTotTrib>2666.05</vTotTrib></ICMSTot></total><transp><modFrete>9</modFrete><vol><pesoL>0.000</pesoL><pesoB>1.000</pesoB></vol></transp><cobr><fat><nFat>000002171</nFat><vOrig>25284.13</vOrig><vDesc>0.00</vDesc><vLiq>25284.13</vLiq></fat><dup><nDup>001</nDup><dVenc>2026-05-05</dVenc><vDup>25284.13</vDup></dup></cobr><pag><detPag><indPag>1</indPag><tPag>15</tPag><vPag>25284.13</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 |  LOTE 01, 02 e 03 |  Empenho: 346/2026 Data do Empenho: 02/01/2026 |  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 da rede municipal de ensino de Sao Luis. |  Relativo ao periodo de 01/03/2026 A 15/03/2026, 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. |  EDUCACAO ESPECIAL INFANTIL: R$ 1.889,19 EDUCACAO ESPECIAL FUNDAMENTAL: R$ 23.394,94 |  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 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</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="#NFe21260411164874000524550550000021711000379083"><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>MZSQzsHtwkdmcjnhwNONvqh4DoE=</DigestValue></Reference></SignedInfo><SignatureValue>H+Tqxb/n2Xw1hKwR4awzCDd0iUkSqH0i/hQUOKxK5D81EnwnHkdQJtGBChuTnhPZ0qf620748NOu59Un81TX5orlJYwCilUZxZgFtv/E3D1mEpYJwGUAoHf9oFHNWaqVdcw3HK/WZDMrJc1ndWWfElMx57zfLqG5izvyXV+qPNHduGOiKFTFjzxIuukYSnxdEiZkSR1pWNgPd0YZVd6/8SH6HSTw2YmUu3LUpiY+5o6p9oB+BK6+epVZuInR7kMhBUaB77bUQIA2AsUNZX7GJjSgqhNSQ1wG6mBHRFWZMs3pkiJbW+xh4U9bphPv1mssfJWcPRqCm9g2cxzDu+7UbQ==</SignatureValue><KeyInfo><X509Data><X509Certificate>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</X509Certificate></X509Data></KeyInfo></Signature></NFe></enviNFe>
