<?xml version="1.0"?>
<NFe xmlns="http://www.portalfiscal.inf.br/nfe"><infNFe versao="4.00" Id="NFe35221211164874000109550550000138721000060940"><ide><cUF>35</cUF><cNF>00006094</cNF><natOp>Venda de mercadoria adquirida ou recebida de</natOp><mod>55</mod><serie>55</serie><nNF>13872</nNF><dhEmi>2022-12-22T10:33:33-03:00</dhEmi><dhSaiEnt>2022-12-22T10:33:33-03:00</dhSaiEnt><tpNF>1</tpNF><idDest>1</idDest><cMunFG>3550308</cMunFG><tpImp>1</tpImp><tpEmis>1</tpEmis><cDV>0</cDV><tpAmb>1</tpAmb><finNFe>1</finNFe><indFinal>1</indFinal><indPres>9</indPres><indIntermed>0</indIntermed><procEmi>0</procEmi><verProc>TEK_DFS_6.45.034</verProc></ide><emit><CNPJ>11164874000109</CNPJ><xNome>RC NUTRY ALIMENTACAO LTDA</xNome><xFant>RC NUTRY ALIMENTACAO LTDA</xFant><enderEmit><xLgr>AV GENERAL FURTADO DO NASCIMENTO</xLgr><nro>684 - CJ 5</nro><xBairro>ALTO DE PINHEIROS</xBairro><cMun>3550308</cMun><xMun>SAO PAULO</xMun><UF>SP</UF><CEP>05465070</CEP><cPais>1058</cPais><xPais>Brasil</xPais><fone>1130262200</fone></enderEmit><IE>148798704114</IE><CRT>3</CRT></emit><dest><CNPJ>67995027000132</CNPJ><xNome>MUNICIPIO DE HORTOLANDIA</xNome><enderDest><xLgr>Rua Jose Claudio Alves dos Santos</xLgr><nro>585</nro><xCpl>3  andar</xCpl><xBairro>loteamento Remano Campineiro</xBairro><cMun>3519071</cMun><xMun>HORTOLANDIA</xMun><UF>SP</UF><CEP>13184472</CEP><cPais>1058</cPais><xPais>Brasil</xPais><fone>39651400</fone></enderDest><indIEDest>9</indIEDest></dest><det nItem="1"><prod><cProd>F202601001</cProd><cEAN>SEM GTIN</cEAN><xProd>ACUCAR REFINADO 1 KG - PC</xProd><NCM>21069090</NCM><CFOP>5102</CFOP><uCom>KG</uCom><qCom>20.0000</qCom><vUnCom>2.0500000000</vUnCom><vProd>41.00</vProd><cEANTrib>SEM GTIN</cEANTrib><uTrib>TON</uTrib><qTrib>20.0000</qTrib><vUnTrib>2.0500000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>1.31</vTotTrib><ICMS><ICMS90><orig>0</orig><CST>90</CST><modBC>3</modBC><vBC>0.00</vBC><pICMS>0.00</pICMS><vICMS>0.00</vICMS><modBCST>4</modBCST><vBCST>0.00</vBCST><pICMSST>0.00</pICMSST><vICMSST>0.00</vICMSST></ICMS90></ICMS><PIS><PISNT><CST>06</CST></PISNT></PIS><COFINS><COFINSNT><CST>06</CST></COFINSNT></COFINS></imposto></det><det nItem="2"><prod><cProd>F202105001</cProd><cEAN>SEM GTIN</cEAN><xProd>ALHO PROCESSADO S/ SAL - KG</xProd><NCM>21069090</NCM><CFOP>5102</CFOP><uCom>KG</uCom><qCom>5.0000</qCom><vUnCom>6.6500000000</vUnCom><vProd>33.25</vProd><cEANTrib>SEM GTIN</cEANTrib><uTrib>KG</uTrib><qTrib>5.0000</qTrib><vUnTrib>6.6500000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>1.06</vTotTrib><ICMS><ICMS90><orig>0</orig><CST>90</CST><modBC>3</modBC><vBC>0.00</vBC><pICMS>0.00</pICMS><vICMS>0.00</vICMS><modBCST>4</modBCST><vBCST>0.00</vBCST><pICMSST>0.00</pICMSST><vICMSST>0.00</vICMSST></ICMS90></ICMS><PIS><PISNT><CST>06</CST></PISNT></PIS><COFINS><COFINSNT><CST>06</CST></COFINSNT></COFINS></imposto></det><det nItem="3"><prod><cProd>F202301002</cProd><cEAN>SEM GTIN</cEAN><xProd>ARROZ AGULHINHA T1 - KG</xProd><NCM>10063021</NCM><CFOP>5102</CFOP><uCom>KG</uCom><qCom>12.0000</qCom><vUnCom>8.5600000000</vUnCom><vProd>102.72</vProd><cEANTrib>SEM GTIN</cEANTrib><uTrib>KG</uTrib><qTrib>12.0000</qTrib><vUnTrib>8.5600000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>3.29</vTotTrib><ICMS><ICMS90><orig>0</orig><CST>90</CST><modBC>3</modBC><vBC>0.00</vBC><pICMS>0.00</pICMS><vICMS>0.00</vICMS><modBCST>4</modBCST><vBCST>0.00</vBCST><pICMSST>0.00</pICMSST><vICMSST>0.00</vICMSST></ICMS90></ICMS><PIS><PISNT><CST>06</CST></PISNT></PIS><COFINS><COFINSNT><CST>06</CST></COFINSNT></COFINS></imposto></det><det nItem="4"><prod><cProd>F202402009</cProd><cEAN>SEM GTIN</cEAN><xProd>BISCOITO MAIZENA - KG</xProd><NCM>21069090</NCM><CFOP>5102</CFOP><uCom>KG</uCom><qCom>4.0000</qCom><vUnCom>5.5200000000</vUnCom><vProd>22.08</vProd><cEANTrib>SEM GTIN</cEANTrib><uTrib>KG</uTrib><qTrib>4.0000</qTrib><vUnTrib>5.5200000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>0.71</vTotTrib><ICMS><ICMS90><orig>0</orig><CST>90</CST><modBC>3</modBC><vBC>0.00</vBC><pICMS>0.00</pICMS><vICMS>0.00</vICMS><modBCST>4</modBCST><vBCST>0.00</vBCST><pICMSST>0.00</pICMSST><vICMSST>0.00</vICMSST></ICMS90></ICMS><PIS><PISNT><CST>06</CST></PISNT></PIS><COFINS><COFINSNT><CST>06</CST></COFINSNT></COFINS></imposto></det><det nItem="5"><prod><cProd>F202408036</cProd><cEAN>SEM GTIN</cEAN><xProd>BISNAGUINHA - 20GR - UN</xProd><NCM>21069090</NCM><CFOP>5102</CFOP><uCom>UN</uCom><qCom>46.0000</qCom><vUnCom>0.2000000000</vUnCom><vProd>9.20</vProd><cEANTrib>SEM GTIN</cEANTrib><uTrib>UN</uTrib><qTrib>46.0000</qTrib><vUnTrib>0.2000000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>0.29</vTotTrib><ICMS><ICMS90><orig>0</orig><CST>90</CST><modBC>3</modBC><vBC>0.00</vBC><pICMS>0.00</pICMS><vICMS>0.00</vICMS><modBCST>4</modBCST><vBCST>0.00</vBCST><pICMSST>0.00</pICMSST><vICMSST>0.00</vICMSST></ICMS90></ICMS><PIS><PISNT><CST>06</CST></PISNT></PIS><COFINS><COFINSNT><CST>06</CST></COFINSNT></COFINS></imposto></det><det nItem="6"><prod><cProd>F202607010</cProd><cEAN>SEM GTIN</cEAN><xProd>CHOCOLATE EM PO 50% CACAU - KG</xProd><NCM>21069090</NCM><CFOP>5102</CFOP><uCom>KG</uCom><qCom>10.0000</qCom><vUnCom>12.8000000000</vUnCom><vProd>128.00</vProd><cEANTrib>SEM GTIN</cEANTrib><uTrib>KG</uTrib><qTrib>10.0000</qTrib><vUnTrib>12.8000000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>4.10</vTotTrib><ICMS><ICMS90><orig>0</orig><CST>90</CST><modBC>3</modBC><vBC>0.00</vBC><pICMS>0.00</pICMS><vICMS>0.00</vICMS><modBCST>4</modBCST><vBCST>0.00</vBCST><pICMSST>0.00</pICMSST><vICMSST>0.00</vICMSST></ICMS90></ICMS><PIS><PISNT><CST>06</CST></PISNT></PIS><COFINS><COFINSNT><CST>06</CST></COFINSNT></COFINS></imposto></det><det nItem="7"><prod><cProd>F202405000</cProd><cEAN>SEM GTIN</cEAN><xProd>FARINHA DE TRIGO - KG</xProd><NCM>21069090</NCM><CFOP>5102</CFOP><uCom>KG</uCom><qCom>5.0000</qCom><vUnCom>2.5000000000</vUnCom><vProd>12.50</vProd><cEANTrib>SEM GTIN</cEANTrib><uTrib>KG</uTrib><qTrib>5.0000</qTrib><vUnTrib>2.5000000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>0.40</vTotTrib><ICMS><ICMS90><orig>0</orig><CST>90</CST><modBC>3</modBC><vBC>0.00</vBC><pICMS>0.00</pICMS><vICMS>0.00</vICMS><modBCST>4</modBCST><vBCST>0.00</vBCST><pICMSST>0.00</pICMSST><vICMSST>0.00</vICMSST></ICMS90></ICMS><PIS><PISNT><CST>06</CST></PISNT></PIS><COFINS><COFINSNT><CST>06</CST></COFINSNT></COFINS></imposto></det><det nItem="8"><prod><cProd>F202303005</cProd><cEAN>SEM GTIN</cEAN><xProd>FEIJAO CARIOCA - KG</xProd><NCM>07133399</NCM><CFOP>5102</CFOP><uCom>KG</uCom><qCom>4.0000</qCom><vUnCom>8.8900000000</vUnCom><vProd>35.56</vProd><cEANTrib>SEM GTIN</cEANTrib><uTrib>KG</uTrib><qTrib>4.0000</qTrib><vUnTrib>8.8900000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>1.14</vTotTrib><ICMS><ICMS90><orig>0</orig><CST>90</CST><modBC>3</modBC><vBC>0.00</vBC><pICMS>0.00</pICMS><vICMS>0.00</vICMS><modBCST>4</modBCST><vBCST>0.00</vBCST><pICMSST>0.00</pICMSST><vICMSST>0.00</vICMSST></ICMS90></ICMS><PIS><PISNT><CST>06</CST></PISNT></PIS><COFINS><COFINSNT><CST>06</CST></COFINSNT></COFINS></imposto></det><det nItem="9"><prod><cProd>F202408069</cProd><cEAN>SEM GTIN</cEAN><xProd>FERMENTO QUIMICO EM PO</xProd><NCM>21069090</NCM><CFOP>5102</CFOP><uCom>KG</uCom><qCom>2.0000</qCom><vUnCom>14.3300000000</vUnCom><vProd>28.66</vProd><cEANTrib>SEM GTIN</cEANTrib><uTrib>KG</uTrib><qTrib>2.0000</qTrib><vUnTrib>14.3300000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>0.92</vTotTrib><ICMS><ICMS90><orig>0</orig><CST>90</CST><modBC>3</modBC><vBC>0.00</vBC><pICMS>0.00</pICMS><vICMS>0.00</vICMS><modBCST>4</modBCST><vBCST>0.00</vBCST><pICMSST>0.00</pICMSST><vICMSST>0.00</vICMSST></ICMS90></ICMS><PIS><PISNT><CST>06</CST></PISNT></PIS><COFINS><COFINSNT><CST>06</CST></COFINSNT></COFINS></imposto></det><det nItem="10"><prod><cProd>F202603001</cProd><cEAN>SEM GTIN</cEAN><xProd>FLOCOS DE MILHO S/  ACUCAR - KG</xProd><NCM>21069090</NCM><CFOP>5102</CFOP><uCom>KG</uCom><qCom>26.0000</qCom><vUnCom>9.0000000000</vUnCom><vProd>234.00</vProd><cEANTrib>SEM GTIN</cEANTrib><uTrib>KG</uTrib><qTrib>26.0000</qTrib><vUnTrib>9.0000000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>7.49</vTotTrib><ICMS><ICMS90><orig>0</orig><CST>90</CST><modBC>3</modBC><vBC>0.00</vBC><pICMS>0.00</pICMS><vICMS>0.00</vICMS><modBCST>4</modBCST><vBCST>0.00</vBCST><pICMSST>0.00</pICMSST><vICMSST>0.00</vICMSST></ICMS90></ICMS><PIS><PISNT><CST>06</CST></PISNT></PIS><COFINS><COFINSNT><CST>06</CST></COFINSNT></COFINS></imposto></det><det nItem="11"><prod><cProd>F202404002</cProd><cEAN>SEM GTIN</cEAN><xProd>FUBA - KG</xProd><NCM>21069090</NCM><CFOP>5102</CFOP><uCom>KG</uCom><qCom>15.0000</qCom><vUnCom>4.5000000000</vUnCom><vProd>67.50</vProd><cEANTrib>SEM GTIN</cEANTrib><uTrib>KG</uTrib><qTrib>15.0000</qTrib><vUnTrib>4.5000000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>2.16</vTotTrib><ICMS><ICMS90><orig>0</orig><CST>90</CST><modBC>3</modBC><vBC>0.00</vBC><pICMS>0.00</pICMS><vICMS>0.00</vICMS><modBCST>4</modBCST><vBCST>0.00</vBCST><pICMSST>0.00</pICMSST><vICMSST>0.00</vICMSST></ICMS90></ICMS><PIS><PISNT><CST>06</CST></PISNT></PIS><COFINS><COFINSNT><CST>06</CST></COFINSNT></COFINS></imposto></det><det nItem="12"><prod><cProd>F202502005</cProd><cEAN>SEM GTIN</cEAN><xProd>LEITE EM PO INTEGRAL -KG</xProd><NCM>21069090</NCM><CFOP>5102</CFOP><uCom>KG</uCom><qCom>28.0000</qCom><vUnCom>17.0000000000</vUnCom><vProd>476.00</vProd><cEANTrib>SEM GTIN</cEANTrib><uTrib>KG</uTrib><qTrib>28.0000</qTrib><vUnTrib>17.0000000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>15.23</vTotTrib><ICMS><ICMS90><orig>0</orig><CST>90</CST><modBC>3</modBC><vBC>0.00</vBC><pICMS>0.00</pICMS><vICMS>0.00</vICMS><modBCST>4</modBCST><vBCST>0.00</vBCST><pICMSST>0.00</pICMSST><vICMSST>0.00</vICMSST></ICMS90></ICMS><PIS><PISNT><CST>06</CST></PISNT></PIS><COFINS><COFINSNT><CST>06</CST></COFINSNT></COFINS></imposto></det><det nItem="13"><prod><cProd>F202411015</cProd><cEAN>SEM GTIN</cEAN><xProd>MACARRAO PARAFUSO C/ OVOS - KG</xProd><NCM>21069090</NCM><CFOP>5102</CFOP><uCom>KG</uCom><qCom>34.0000</qCom><vUnCom>3.3600000000</vUnCom><vProd>114.24</vProd><cEANTrib>SEM GTIN</cEANTrib><uTrib>KG</uTrib><qTrib>34.0000</qTrib><vUnTrib>3.3600000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>3.66</vTotTrib><ICMS><ICMS90><orig>0</orig><CST>90</CST><modBC>3</modBC><vBC>0.00</vBC><pICMS>0.00</pICMS><vICMS>0.00</vICMS><modBCST>4</modBCST><vBCST>0.00</vBCST><pICMSST>0.00</pICMSST><vICMSST>0.00</vICMSST></ICMS90></ICMS><PIS><PISNT><CST>06</CST></PISNT></PIS><COFINS><COFINSNT><CST>06</CST></COFINSNT></COFINS></imposto></det><det nItem="14"><prod><cProd>F202104005</cProd><cEAN>SEM GTIN</cEAN><xProd>MOLHO DE TOMATE  - KG</xProd><NCM>21032010</NCM><CFOP>5102</CFOP><uCom>KG</uCom><qCom>99.0000</qCom><vUnCom>3.5900000000</vUnCom><vProd>355.41</vProd><cEANTrib>SEM GTIN</cEANTrib><uTrib>KG</uTrib><qTrib>99.0000</qTrib><vUnTrib>3.5900000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>11.37</vTotTrib><ICMS><ICMS90><orig>0</orig><CST>90</CST><modBC>3</modBC><vBC>0.00</vBC><pICMS>0.00</pICMS><vICMS>0.00</vICMS><modBCST>4</modBCST><vBCST>0.00</vBCST><pICMSST>0.00</pICMSST><vICMSST>0.00</vICMSST></ICMS90></ICMS><PIS><PISNT><CST>06</CST></PISNT></PIS><COFINS><COFINSNT><CST>06</CST></COFINSNT></COFINS></imposto></det><det nItem="15"><prod><cProd>F202201000</cProd><cEAN>SEM GTIN</cEAN><xProd>OLEO DE SOJA - LT</xProd><NCM>21069090</NCM><CFOP>5102</CFOP><uCom>LT</uCom><qCom>39.0000</qCom><vUnCom>8.6100000000</vUnCom><vProd>335.79</vProd><cEANTrib>SEM GTIN</cEANTrib><uTrib>TON</uTrib><qTrib>39.0000</qTrib><vUnTrib>8.6100000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>10.75</vTotTrib><ICMS><ICMS90><orig>0</orig><CST>90</CST><modBC>3</modBC><vBC>0.00</vBC><pICMS>0.00</pICMS><vICMS>0.00</vICMS><modBCST>4</modBCST><vBCST>0.00</vBCST><pICMSST>0.00</pICMSST><vICMSST>0.00</vICMSST></ICMS90></ICMS><PIS><PISNT><CST>06</CST></PISNT></PIS><COFINS><COFINSNT><CST>06</CST></COFINSNT></COFINS></imposto></det><det nItem="16"><prod><cProd>F202105005</cProd><cEAN>SEM GTIN</cEAN><xProd>SAL REFINADO 1 KG - PC</xProd><NCM>25010020</NCM><CFOP>5102</CFOP><uCom>KG</uCom><qCom>10.0000</qCom><vUnCom>1.0300000000</vUnCom><vProd>10.30</vProd><cEANTrib>SEM GTIN</cEANTrib><uTrib>KG</uTrib><qTrib>10.0000</qTrib><vUnTrib>1.0300000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>0.33</vTotTrib><ICMS><ICMS90><orig>0</orig><CST>90</CST><modBC>3</modBC><vBC>0.00</vBC><pICMS>0.00</pICMS><vICMS>0.00</vICMS><modBCST>4</modBCST><vBCST>0.00</vBCST><pICMSST>0.00</pICMSST><vICMSST>0.00</vICMSST></ICMS90></ICMS><PIS><PISNT><CST>06</CST></PISNT></PIS><COFINS><COFINSNT><CST>06</CST></COFINSNT></COFINS></imposto></det><det nItem="17"><prod><cProd>F202107005</cProd><cEAN>SEM GTIN</cEAN><xProd>VINAGRE BRANCO</xProd><NCM>21069090</NCM><CFOP>5102</CFOP><uCom>LT</uCom><qCom>16.0000</qCom><vUnCom>1.5600000000</vUnCom><vProd>24.96</vProd><cEANTrib>SEM GTIN</cEANTrib><uTrib>LT</uTrib><qTrib>16.0000</qTrib><vUnTrib>1.5600000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>0.80</vTotTrib><ICMS><ICMS90><orig>0</orig><CST>90</CST><modBC>3</modBC><vBC>0.00</vBC><pICMS>0.00</pICMS><vICMS>0.00</vICMS><modBCST>4</modBCST><vBCST>0.00</vBCST><pICMSST>0.00</pICMSST><vICMSST>0.00</vICMSST></ICMS90></ICMS><PIS><PISNT><CST>06</CST></PISNT></PIS><COFINS><COFINSNT><CST>06</CST></COFINSNT></COFINS></imposto></det><det nItem="18"><prod><cProd>F203102000</cProd><cEAN>SEM GTIN</cEAN><xProd>FILE PEITO DE FRANGO - 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UN</xProd><NCM>21069090</NCM><CFOP>5102</CFOP><uCom>UN</uCom><qCom>303.0000</qCom><vUnCom>0.6000000000</vUnCom><vProd>181.80</vProd><cEANTrib>SEM GTIN</cEANTrib><uTrib>KG</uTrib><qTrib>303.0000</qTrib><vUnTrib>0.6000000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>5.82</vTotTrib><ICMS><ICMS90><orig>0</orig><CST>90</CST><modBC>3</modBC><vBC>0.00</vBC><pICMS>0.00</pICMS><vICMS>0.00</vICMS><modBCST>4</modBCST><vBCST>0.00</vBCST><pICMSST>0.00</pICMSST><vICMSST>0.00</vICMSST></ICMS90></ICMS><PIS><PISNT><CST>06</CST></PISNT></PIS><COFINS><COFINSNT><CST>06</CST></COFINSNT></COFINS></imposto></det><det nItem="29"><prod><cProd>F201102010</cProd><cEAN>SEM GTIN</cEAN><xProd>BATATA COMUM - KG</xProd><NCM>07011000</NCM><CFOP>5102</CFOP><uCom>KG</uCom><qCom>120.0000</qCom><vUnCom>2.9000000000</vUnCom><vProd>348.00</vProd><cEANTrib>SEM GTIN</cEANTrib><uTrib>KG</uTrib><qTrib>120.0000</qTrib><vUnTrib>2.9000000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>11.14</vTotTrib><ICMS><ICMS90><orig>0</orig><CST>90</CST><modBC>3</modBC><vBC>0.00</vBC><pICMS>0.00</pICMS><vICMS>0.00</vICMS><modBCST>4</modBCST><vBCST>0.00</vBCST><pICMSST>0.00</pICMSST><vICMSST>0.00</vICMSST></ICMS90></ICMS><PIS><PISNT><CST>06</CST></PISNT></PIS><COFINS><COFINSNT><CST>06</CST></COFINSNT></COFINS></imposto></det><det nItem="30"><prod><cProd>F201102011</cProd><cEAN>SEM GTIN</cEAN><xProd>BATATA DOCE - 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KG</xProd><NCM>21069090</NCM><CFOP>5102</CFOP><uCom>KG</uCom><qCom>34.0000</qCom><vUnCom>6.7000000000</vUnCom><vProd>227.80</vProd><cEANTrib>SEM GTIN</cEANTrib><uTrib>KG</uTrib><qTrib>34.0000</qTrib><vUnTrib>6.7000000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>7.29</vTotTrib><ICMS><ICMS90><orig>0</orig><CST>90</CST><modBC>3</modBC><vBC>0.00</vBC><pICMS>0.00</pICMS><vICMS>0.00</vICMS><modBCST>4</modBCST><vBCST>0.00</vBCST><pICMSST>0.00</pICMSST><vICMSST>0.00</vICMSST></ICMS90></ICMS><PIS><PISNT><CST>06</CST></PISNT></PIS><COFINS><COFINSNT><CST>06</CST></COFINSNT></COFINS></imposto></det><det nItem="37"><prod><cProd>F201103030</cProd><cEAN>SEM GTIN</cEAN><xProd>ESCAROLA - KG</xProd><NCM>21069090</NCM><CFOP>5102</CFOP><uCom>KG</uCom><qCom>43.0000</qCom><vUnCom>3.9000000000</vUnCom><vProd>167.70</vProd><cEANTrib>SEM GTIN</cEANTrib><uTrib>KG</uTrib><qTrib>43.0000</qTrib><vUnTrib>3.9000000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>5.37</vTotTrib><ICMS><ICMS90><orig>0</orig><CST>90</CST><modBC>3</modBC><vBC>0.00</vBC><pICMS>0.00</pICMS><vICMS>0.00</vICMS><modBCST>4</modBCST><vBCST>0.00</vBCST><pICMSST>0.00</pICMSST><vICMSST>0.00</vICMSST></ICMS90></ICMS><PIS><PISNT><CST>06</CST></PISNT></PIS><COFINS><COFINSNT><CST>06</CST></COFINSNT></COFINS></imposto></det><det nItem="38"><prod><cProd>F201102114</cProd><cEAN>SEM GTIN</cEAN><xProd>INHAME - KG</xProd><NCM>21069090</NCM><CFOP>5102</CFOP><uCom>KG</uCom><qCom>34.0000</qCom><vUnCom>4.9900000000</vUnCom><vProd>169.66</vProd><cEANTrib>SEM GTIN</cEANTrib><uTrib>KG</uTrib><qTrib>34.0000</qTrib><vUnTrib>4.9900000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>5.43</vTotTrib><ICMS><ICMS90><orig>0</orig><CST>90</CST><modBC>3</modBC><vBC>0.00</vBC><pICMS>0.00</pICMS><vICMS>0.00</vICMS><modBCST>4</modBCST><vBCST>0.00</vBCST><pICMSST>0.00</pICMSST><vICMSST>0.00</vICMSST></ICMS90></ICMS><PIS><PISNT><CST>06</CST></PISNT></PIS><COFINS><COFINSNT><CST>06</CST></COFINSNT></COFINS></imposto></det><det nItem="39"><prod><cProd>F201101074</cProd><cEAN>SEM GTIN</cEAN><xProd>LIMAO - UN</xProd><NCM>21069090</NCM><CFOP>5102</CFOP><uCom>UN</uCom><qCom>333.0000</qCom><vUnCom>0.5000000000</vUnCom><vProd>166.50</vProd><cEANTrib>SEM GTIN</cEANTrib><uTrib>UN</uTrib><qTrib>333.0000</qTrib><vUnTrib>0.5000000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>5.33</vTotTrib><ICMS><ICMS90><orig>0</orig><CST>90</CST><modBC>3</modBC><vBC>0.00</vBC><pICMS>0.00</pICMS><vICMS>0.00</vICMS><modBCST>4</modBCST><vBCST>0.00</vBCST><pICMSST>0.00</pICMSST><vICMSST>0.00</vICMSST></ICMS90></ICMS><PIS><PISNT><CST>06</CST></PISNT></PIS><COFINS><COFINSNT><CST>06</CST></COFINSNT></COFINS></imposto></det><det nItem="40"><prod><cProd>F201101034</cProd><cEAN>SEM GTIN</cEAN><xProd>MACA - 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KG</xProd><NCM>21069090</NCM><CFOP>5102</CFOP><uCom>KG</uCom><qCom>99.0000</qCom><vUnCom>3.3400000000</vUnCom><vProd>330.66</vProd><cEANTrib>SEM GTIN</cEANTrib><uTrib>KG</uTrib><qTrib>99.0000</qTrib><vUnTrib>3.3400000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>10.58</vTotTrib><ICMS><ICMS90><orig>0</orig><CST>90</CST><modBC>3</modBC><vBC>0.00</vBC><pICMS>0.00</pICMS><vICMS>0.00</vICMS><modBCST>4</modBCST><vBCST>0.00</vBCST><pICMSST>0.00</pICMSST><vICMSST>0.00</vICMSST></ICMS90></ICMS><PIS><PISNT><CST>06</CST></PISNT></PIS><COFINS><COFINSNT><CST>06</CST></COFINSNT></COFINS></imposto></det><det nItem="46"><prod><cProd>F202408001</cProd><cEAN>SEM GTIN</cEAN><xProd>PAO HOT DOG - UN</xProd><NCM>21069090</NCM><CFOP>5102</CFOP><uCom>UN</uCom><qCom>150.0000</qCom><vUnCom>0.4100000000</vUnCom><vProd>61.50</vProd><cEANTrib>SEM GTIN</cEANTrib><uTrib>KG</uTrib><qTrib>150.0000</qTrib><vUnTrib>0.4100000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>1.97</vTotTrib><ICMS><ICMS90><orig>0</orig><CST>90</CST><modBC>3</modBC><vBC>0.00</vBC><pICMS>0.00</pICMS><vICMS>0.00</vICMS><modBCST>4</modBCST><vBCST>0.00</vBCST><pICMSST>0.00</pICMSST><vICMSST>0.00</vICMSST></ICMS90></ICMS><PIS><PISNT><CST>06</CST></PISNT></PIS><COFINS><COFINSNT><CST>06</CST></COFINSNT></COFINS></imposto></det><total><ICMSTot><vBC>0.00</vBC><vICMS>0.00</vICMS><vICMSDeson>0.00</vICMSDeson><vFCP>0.00</vFCP><vBCST>0.00</vBCST><vST>0.00</vST><vFCPST>0.00</vFCPST><vFCPSTRet>0.00</vFCPSTRet><vProd>22040.88</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>0.00</vPIS><vCOFINS>0.00</vCOFINS><vOutro>0.00</vOutro><vNF>22040.88</vNF><vTotTrib>705.34</vTotTrib></ICMSTot></total><transp><modFrete>9</modFrete><vol><pesoL>0.000</pesoL><pesoB>3125.000</pesoB></vol></transp><cobr><fat><nFat>000013872</nFat><vOrig>22040.88</vOrig><vDesc>0.00</vDesc><vLiq>22040.88</vLiq></fat><dup><nDup>001</nDup><dVenc>2023-01-01</dVenc><vDup>22040.88</vDup></dup></cobr><pag><detPag><indPag>1</indPag><tPag>15</tPag><vPag>22040.88</vPag></detPag><vTroco>0.00</vTroco></pag><infAdic><infAdFisco>Sem cobranca do FECP.</infAdFisco><infCpl>Fornecimento a refeicoes as unidades que prestam servicos educacionais que nao estao dentro das redes municipais |  de educacao e ensino (Cardapio 6,9, e 11 neste mes) |  Contrato n  161 /2020 |  Periodo 01 a 16/12/2022 |  Isencao conforme anexo I art. 168 e 169 |  RICMS, art. 313-WReducao de Base de Calculo conform anexo II artigo 3 |  PIS E COFINS COM ALIQUOTA REDUZIDA A ZERO CONFORME ARTIGO 4  DA LEI 14.148 DE 03/05/2021 COM REEDICAO EM 18/03/2022. |  EM ATENDIMENTO A LEI 12741 DE 2012 O VALOR INCIDENTE SOBRE A OPERACAO E DE 31,45% FONTE IBPT |  ESTE DOCUMENTO NAO TRANSFERE CREDITO DE ICMS -  ICMS RECOLHIDO NOS TERMOS DO DECRETO 51597/2007 |  SUBSTITUICAO TRIBUTARIA ART. 313 W |  O valor da carga tributaria do ICMS de Sao Paulo e de R$ 705.34.</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="#NFe35221211164874000109550550000138721000060940"><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>/T/k0zj0Q/kjIaAwNSrs1bCnJlE=</DigestValue></Reference></SignedInfo><SignatureValue>TOGHsqiz01jZbbUdifWOL+y09+EtBqBXHOilUjkM6f09rN4R8zBk8U8iCz9ljoBB3KB+V4y3B/P+Din6FV9o4bN4iUFDP8IBzvpIERDPkHKgWNHMdi8zSmTYZlu+fCP1gtoyKaxK6UDCz2OysUKFG14d1WSojaUWEM+TbS7RD82QVSiaHFldynoU5A8hcX4H+2e4fGbmeseIA2ks+cKyAllZz6DeU0811Fu7HcE1H5yTF4+NSv8DBsH8YWzPb4h1QXZzyvBlZ/dyF4Z7zxpe37nEOzlcPyZBToBdeIko2xCmV9s7QxrIYetAr4CcuS7+dwqnWFGR7Jgmj2yrZOnn7w==</SignatureValue><KeyInfo><X509Data><X509Certificate>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</X509Certificate></X509Data></KeyInfo></Signature></NFe>
