<?xml version="1.0"?>
<NFe xmlns="http://www.portalfiscal.inf.br/nfe"><infNFe versao="4.00" Id="NFe21240211164874000524550550000012131000300211"><ide><cUF>21</cUF><cNF>00030021</cNF><natOp>Devolucao de venda de mercadoria adquirida ou</natOp><mod>55</mod><serie>55</serie><nNF>1213</nNF><dhEmi>2024-02-05T16:38:54-03:00</dhEmi><dhSaiEnt>2024-02-05T16:38:54-03:00</dhSaiEnt><tpNF>0</tpNF><idDest>1</idDest><cMunFG>2111300</cMunFG><tpImp>1</tpImp><tpEmis>1</tpEmis><cDV>1</cDV><tpAmb>1</tpAmb><finNFe>4</finNFe><indFinal>1</indFinal><indPres>9</indPres><indIntermed>0</indIntermed><procEmi>0</procEmi><verProc>TEK_DFS_6.49.026</verProc><NFref><refNFe>21231211164874000524550550000011791000297870</refNFe></NFref></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><fone>1130262200</fone></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>F202201005</cProd><cEAN>SEM GTIN</cEAN><xProd>OLEO DE SOJA 900ML</xProd><NCM>15079011</NCM><CFOP>1202</CFOP><uCom>ML</uCom><qCom>98.0000</qCom><vUnCom>7.0000000000</vUnCom><vProd>686.00</vProd><cEANTrib>SEM GTIN</cEANTrib><uTrib>TON</uTrib><qTrib>98.0000</qTrib><vUnTrib>7.0000000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>68.60</vTotTrib><ICMS><ICMS20><orig>0</orig><CST>20</CST><modBC>3</modBC><pRedBC>50.00</pRedBC><vBC>343.00</vBC><pICMS>20.00</pICMS><vICMS>68.60</vICMS></ICMS20></ICMS><PIS><PISOutr><CST>73</CST><vBC>0.00</vBC><pPIS>0.00</pPIS><vPIS>0.00</vPIS></PISOutr></PIS><COFINS><COFINSOutr><CST>73</CST><vBC>0.00</vBC><pCOFINS>0.00</pCOFINS><vCOFINS>0.00</vCOFINS></COFINSOutr></COFINS></imposto></det><det nItem="2"><prod><cProd>F202402035</cProd><cEAN>SEM GTIN</cEAN><xProd>BISCOITO MARIA - KG</xProd><NCM>19053100</NCM><CEST>1704900</CEST><indEscala>S</indEscala><CFOP>1411</CFOP><uCom>UN</uCom><qCom>102.0000</qCom><vUnCom>19.3000000000</vUnCom><vProd>1968.60</vProd><cEANTrib>SEM GTIN</cEANTrib><uTrib>KG</uTrib><qTrib>102.0000</qTrib><vUnTrib>19.3000000000</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><PISOutr><CST>73</CST><vBC>0.00</vBC><pPIS>0.00</pPIS><vPIS>0.00</vPIS></PISOutr></PIS><COFINS><COFINSOutr><CST>73</CST><vBC>0.00</vBC><pCOFINS>0.00</pCOFINS><vCOFINS>0.00</vCOFINS></COFINSOutr></COFINS></imposto></det><det nItem="3"><prod><cProd>F202105005</cProd><cEAN>SEM GTIN</cEAN><xProd>SAL REFINADO 1 KG - PC</xProd><NCM>25010020</NCM><CFOP>1202</CFOP><uCom>KG</uCom><qCom>100.0000</qCom><vUnCom>1.2500000000</vUnCom><vProd>125.00</vProd><cEANTrib>SEM GTIN</cEANTrib><uTrib>KG</uTrib><qTrib>100.0000</qTrib><vUnTrib>1.2500000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>12.50</vTotTrib><ICMS><ICMS20><orig>0</orig><CST>20</CST><modBC>3</modBC><pRedBC>50.00</pRedBC><vBC>62.50</vBC><pICMS>20.00</pICMS><vICMS>12.50</vICMS></ICMS20></ICMS><PIS><PISOutr><CST>73</CST><vBC>0.00</vBC><pPIS>0.00</pPIS><vPIS>0.00</vPIS></PISOutr></PIS><COFINS><COFINSOutr><CST>73</CST><vBC>0.00</vBC><pCOFINS>0.00</pCOFINS><vCOFINS>0.00</vCOFINS></COFINSOutr></COFINS></imposto></det><det nItem="4"><prod><cProd>F202104005</cProd><cEAN>SEM GTIN</cEAN><xProd>MOLHO DE TOMATE  - KG</xProd><NCM>21032010</NCM><CFOP>1202</CFOP><uCom>KG</uCom><qCom>91.0000</qCom><vUnCom>3.8000000000</vUnCom><vProd>345.80</vProd><cEANTrib>SEM GTIN</cEANTrib><uTrib>KG</uTrib><qTrib>91.0000</qTrib><vUnTrib>3.8000000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>69.16</vTotTrib><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>3</modBC><vBC>345.80</vBC><pICMS>20.00</pICMS><vICMS>69.16</vICMS></ICMS00></ICMS><PIS><PISOutr><CST>73</CST><vBC>0.00</vBC><pPIS>0.00</pPIS><vPIS>0.00</vPIS></PISOutr></PIS><COFINS><COFINSOutr><CST>73</CST><vBC>0.00</vBC><pCOFINS>0.00</pCOFINS><vCOFINS>0.00</vCOFINS></COFINSOutr></COFINS></imposto></det><det nItem="5"><prod><cProd>F202407000</cProd><cEAN>SEM GTIN</cEAN><xProd>BOLINHO INDIVIDUAL 50 GR</xProd><NCM>19052090</NCM><CFOP>1202</CFOP><uCom>UN</uCom><qCom>3240.0000</qCom><vUnCom>1.3000000000</vUnCom><vProd>4212.00</vProd><cEANTrib>SEM GTIN</cEANTrib><uTrib>KG</uTrib><qTrib>3240.0000</qTrib><vUnTrib>1.3000000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>842.40</vTotTrib><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>3</modBC><vBC>4212.00</vBC><pICMS>20.00</pICMS><vICMS>842.40</vICMS></ICMS00></ICMS><PIS><PISOutr><CST>73</CST><vBC>0.00</vBC><pPIS>0.00</pPIS><vPIS>0.00</vPIS></PISOutr></PIS><COFINS><COFINSOutr><CST>73</CST><vBC>0.00</vBC><pCOFINS>0.00</pCOFINS><vCOFINS>0.00</vCOFINS></COFINSOutr></COFINS></imposto></det><det nItem="6"><prod><cProd>F203101010</cProd><cEAN>SEM GTIN</cEAN><xProd>CARNE MOIDA - KG</xProd><NCM>02061000</NCM><CEST>1708400</CEST><indEscala>S</indEscala><CFOP>1411</CFOP><uCom>KG</uCom><qCom>392.0000</qCom><vUnCom>24.6200000000</vUnCom><vProd>9651.04</vProd><cEANTrib>SEM GTIN</cEANTrib><uTrib>KG</uTrib><qTrib>392.0000</qTrib><vUnTrib>24.6200000000</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><PISOutr><CST>73</CST><vBC>0.00</vBC><pPIS>0.00</pPIS><vPIS>0.00</vPIS></PISOutr></PIS><COFINS><COFINSOutr><CST>73</CST><vBC>0.00</vBC><pCOFINS>0.00</pCOFINS><vCOFINS>0.00</vCOFINS></COFINSOutr></COFINS></imposto></det><det nItem="7"><prod><cProd>F201102015</cProd><cEAN>SEM GTIN</cEAN><xProd>CEBOLA - KG</xProd><NCM>07031019</NCM><CEST>1708400</CEST><indEscala>S</indEscala><CFOP>1202</CFOP><uCom>KG</uCom><qCom>70.0000</qCom><vUnCom>4.2500000000</vUnCom><vProd>297.50</vProd><cEANTrib>SEM GTIN</cEANTrib><uTrib>KG</uTrib><qTrib>70.0000</qTrib><vUnTrib>4.2500000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>20.83</vTotTrib><ICMS><ICMS20><orig>0</orig><CST>20</CST><modBC>3</modBC><pRedBC>65.00</pRedBC><vBC>104.12</vBC><pICMS>20.00</pICMS><vICMS>20.83</vICMS></ICMS20></ICMS><PIS><PISOutr><CST>73</CST><vBC>0.00</vBC><pPIS>0.00</pPIS><vPIS>0.00</vPIS></PISOutr></PIS><COFINS><COFINSOutr><CST>73</CST><vBC>0.00</vBC><pCOFINS>0.00</pCOFINS><vCOFINS>0.00</vCOFINS></COFINSOutr></COFINS></imposto></det><det nItem="8"><prod><cProd>F202305000</cProd><cEAN>SEM GTIN</cEAN><xProd>ERVILHA EM CONSERVA - KG</xProd><NCM>20054000</NCM><CEST>1708400</CEST><indEscala>S</indEscala><CFOP>1202</CFOP><uCom>KG</uCom><qCom>44.0000</qCom><vUnCom>21.4500000000</vUnCom><vProd>943.80</vProd><cEANTrib>SEM GTIN</cEANTrib><uTrib>KG</uTrib><qTrib>44.0000</qTrib><vUnTrib>21.4500000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>188.76</vTotTrib><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>3</modBC><vBC>943.80</vBC><pICMS>20.00</pICMS><vICMS>188.76</vICMS></ICMS00></ICMS><PIS><PISOutr><CST>73</CST><vBC>0.00</vBC><pPIS>0.00</pPIS><vPIS>0.00</vPIS></PISOutr></PIS><COFINS><COFINSOutr><CST>73</CST><vBC>0.00</vBC><pCOFINS>0.00</pCOFINS><vCOFINS>0.00</vCOFINS></COFINSOutr></COFINS></imposto></det><det nItem="9"><prod><cProd>F201106010</cProd><cEAN>SEM GTIN</cEAN><xProd>POLPA DE FRUTA GOIABA</xProd><NCM>20089900</NCM><CEST>1708400</CEST><indEscala>S</indEscala><CFOP>1202</CFOP><uCom>UN</uCom><qCom>145.0000</qCom><vUnCom>6.9200000000</vUnCom><vProd>1003.40</vProd><cEANTrib>SEM GTIN</cEANTrib><uTrib>KG</uTrib><qTrib>145.0000</qTrib><vUnTrib>6.9200000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>0.00</vTotTrib><ICMS><ICMS40><orig>0</orig><CST>40</CST></ICMS40></ICMS><PIS><PISOutr><CST>73</CST><vBC>0.00</vBC><pPIS>0.00</pPIS><vPIS>0.00</vPIS></PISOutr></PIS><COFINS><COFINSOutr><CST>73</CST><vBC>0.00</vBC><pCOFINS>0.00</pCOFINS><vCOFINS>0.00</vCOFINS></COFINSOutr></COFINS></imposto></det><det nItem="10"><prod><cProd>F201102102</cProd><cEAN>SEM GTIN</cEAN><xProd>VINAGREIRA</xProd><NCM>22090000</NCM><CEST>1708400</CEST><indEscala>S</indEscala><CFOP>1202</CFOP><uCom>KG</uCom><qCom>85.0000</qCom><vUnCom>6.0000000000</vUnCom><vProd>510.00</vProd><cEANTrib>SEM GTIN</cEANTrib><uTrib>KG</uTrib><qTrib>85.0000</qTrib><vUnTrib>6.0000000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>102.00</vTotTrib><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>3</modBC><vBC>510.00</vBC><pICMS>20.00</pICMS><vICMS>102.00</vICMS></ICMS00></ICMS><PIS><PISOutr><CST>73</CST><vBC>0.00</vBC><pPIS>0.00</pPIS><vPIS>0.00</vPIS></PISOutr></PIS><COFINS><COFINSOutr><CST>73</CST><vBC>0.00</vBC><pCOFINS>0.00</pCOFINS><vCOFINS>0.00</vCOFINS></COFINSOutr></COFINS></imposto></det><det nItem="11"><prod><cProd>F202502030</cProd><cEAN>SEM GTIN</cEAN><xProd>LEITE EM PO INTEGRAL</xProd><NCM>04022110</NCM><CEST>1708400</CEST><indEscala>S</indEscala><CFOP>1202</CFOP><uCom>KG</uCom><qCom>72.0000</qCom><vUnCom>31.2100000000</vUnCom><vProd>2247.12</vProd><cEANTrib>SEM GTIN</cEANTrib><uTrib>KG</uTrib><qTrib>72.0000</qTrib><vUnTrib>31.2100000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>224.71</vTotTrib><ICMS><ICMS20><orig>0</orig><CST>20</CST><modBC>3</modBC><pRedBC>50.00</pRedBC><vBC>1123.56</vBC><pICMS>20.00</pICMS><vICMS>224.71</vICMS></ICMS20></ICMS><PIS><PISOutr><CST>73</CST><vBC>0.00</vBC><pPIS>0.00</pPIS><vPIS>0.00</vPIS></PISOutr></PIS><COFINS><COFINSOutr><CST>73</CST><vBC>0.00</vBC><pCOFINS>0.00</pCOFINS><vCOFINS>0.00</vCOFINS></COFINSOutr></COFINS></imposto></det><det nItem="12"><prod><cProd>F202301005</cProd><cEAN>SEM GTIN</cEAN><xProd>ARROZ PARBOILIZADO - KG</xProd><NCM>10063019</NCM><CEST>1708400</CEST><indEscala>S</indEscala><CFOP>1202</CFOP><uCom>KG</uCom><qCom>170.0000</qCom><vUnCom>4.5400000000</vUnCom><vProd>771.80</vProd><cEANTrib>SEM GTIN</cEANTrib><uTrib>KG</uTrib><qTrib>170.0000</qTrib><vUnTrib>4.5400000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>77.18</vTotTrib><ICMS><ICMS20><orig>0</orig><CST>20</CST><modBC>3</modBC><pRedBC>50.00</pRedBC><vBC>385.90</vBC><pICMS>20.00</pICMS><vICMS>77.18</vICMS></ICMS20></ICMS><PIS><PISOutr><CST>73</CST><vBC>0.00</vBC><pPIS>0.00</pPIS><vPIS>0.00</vPIS></PISOutr></PIS><COFINS><COFINSOutr><CST>73</CST><vBC>0.00</vBC><pCOFINS>0.00</pCOFINS><vCOFINS>0.00</vCOFINS></COFINSOutr></COFINS></imposto></det><det nItem="13"><prod><cProd>F202411005</cProd><cEAN>SEM GTIN</cEAN><xProd>MACARRAO ESPAGUETE - KG</xProd><NCM>19021900</NCM><CEST>1708400</CEST><indEscala>S</indEscala><CFOP>1411</CFOP><uCom>KG</uCom><qCom>92.0000</qCom><vUnCom>5.3000000000</vUnCom><vProd>487.60</vProd><cEANTrib>SEM GTIN</cEANTrib><uTrib>KG</uTrib><qTrib>92.0000</qTrib><vUnTrib>5.3000000000</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><PISOutr><CST>73</CST><vBC>0.00</vBC><pPIS>0.00</pPIS><vPIS>0.00</vPIS></PISOutr></PIS><COFINS><COFINSOutr><CST>73</CST><vBC>0.00</vBC><pCOFINS>0.00</pCOFINS><vCOFINS>0.00</vCOFINS></COFINSOutr></COFINS></imposto></det><det nItem="14"><prod><cProd>F201106005</cProd><cEAN>SEM GTIN</cEAN><xProd>POLPA DE FRUTA CAJU</xProd><NCM>20089900</NCM><CEST>1708400</CEST><indEscala>S</indEscala><CFOP>1202</CFOP><uCom>UN</uCom><qCom>145.0000</qCom><vUnCom>6.9200000000</vUnCom><vProd>1003.40</vProd><cEANTrib>SEM GTIN</cEANTrib><uTrib>KG</uTrib><qTrib>145.0000</qTrib><vUnTrib>6.9200000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>0.00</vTotTrib><ICMS><ICMS40><orig>0</orig><CST>40</CST></ICMS40></ICMS><PIS><PISOutr><CST>73</CST><vBC>0.00</vBC><pPIS>0.00</pPIS><vPIS>0.00</vPIS></PISOutr></PIS><COFINS><COFINSOutr><CST>73</CST><vBC>0.00</vBC><pCOFINS>0.00</pCOFINS><vCOFINS>0.00</vCOFINS></COFINSOutr></COFINS></imposto></det><det nItem="15"><prod><cProd>F202105001</cProd><cEAN>SEM GTIN</cEAN><xProd>ALHO PROCESSADO S/ SAL - KG</xProd><NCM>07032090</NCM><CEST>1708400</CEST><indEscala>S</indEscala><CFOP>1202</CFOP><uCom>KG</uCom><qCom>110.0000</qCom><vUnCom>23.9800000000</vUnCom><vProd>2637.80</vProd><cEANTrib>SEM GTIN</cEANTrib><uTrib>KG</uTrib><qTrib>110.0000</qTrib><vUnTrib>23.9800000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>527.56</vTotTrib><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>3</modBC><vBC>2637.80</vBC><pICMS>20.00</pICMS><vICMS>527.56</vICMS></ICMS00></ICMS><PIS><PISOutr><CST>73</CST><vBC>0.00</vBC><pPIS>0.00</pPIS><vPIS>0.00</vPIS></PISOutr></PIS><COFINS><COFINSOutr><CST>73</CST><vBC>0.00</vBC><pCOFINS>0.00</pCOFINS><vCOFINS>0.00</vCOFINS></COFINSOutr></COFINS></imposto></det><det nItem="16"><prod><cProd>F201101010</cProd><cEAN>SEM GTIN</cEAN><xProd>BANANA -UNID</xProd><NCM>08031000</NCM><CEST>1708400</CEST><indEscala>S</indEscala><CFOP>1202</CFOP><uCom>UN</uCom><qCom>3256.0000</qCom><vUnCom>0.5000000000</vUnCom><vProd>1628.00</vProd><cEANTrib>SEM GTIN</cEANTrib><uTrib>KG</uTrib><qTrib>3256.0000</qTrib><vUnTrib>0.5000000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>0.00</vTotTrib><ICMS><ICMS40><orig>0</orig><CST>40</CST></ICMS40></ICMS><PIS><PISOutr><CST>73</CST><vBC>0.00</vBC><pPIS>0.00</pPIS><vPIS>0.00</vPIS></PISOutr></PIS><COFINS><COFINSOutr><CST>73</CST><vBC>0.00</vBC><pCOFINS>0.00</pCOFINS><vCOFINS>0.00</vCOFINS></COFINSOutr></COFINS></imposto></det><det nItem="17"><prod><cProd>F201105017</cProd><cEAN>SEM GTIN</cEAN><xProd>COLORAU EM PO</xProd><NCM>21039021</NCM><CEST>1708400</CEST><indEscala>S</indEscala><CFOP>1202</CFOP><uCom>KG</uCom><qCom>36.0000</qCom><vUnCom>8.4500000000</vUnCom><vProd>304.20</vProd><cEANTrib>SEM GTIN</cEANTrib><uTrib>KG</uTrib><qTrib>36.0000</qTrib><vUnTrib>8.4500000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>60.84</vTotTrib><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>3</modBC><vBC>304.20</vBC><pICMS>20.00</pICMS><vICMS>60.84</vICMS></ICMS00></ICMS><PIS><PISOutr><CST>73</CST><vBC>0.00</vBC><pPIS>0.00</pPIS><vPIS>0.00</vPIS></PISOutr></PIS><COFINS><COFINSOutr><CST>73</CST><vBC>0.00</vBC><pCOFINS>0.00</pCOFINS><vCOFINS>0.00</vCOFINS></COFINSOutr></COFINS></imposto></det><det nItem="18"><prod><cProd>F203102000</cProd><cEAN>SEM GTIN</cEAN><xProd>FILE PEITO DE FRANGO - KG</xProd><NCM>02071300</NCM><CEST>1708400</CEST><indEscala>S</indEscala><CFOP>1202</CFOP><uCom>KG</uCom><qCom>119.0000</qCom><vUnCom>26.1500000000</vUnCom><vProd>3111.85</vProd><cEANTrib>SEM GTIN</cEANTrib><uTrib>KG</uTrib><qTrib>119.0000</qTrib><vUnTrib>26.1500000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>622.37</vTotTrib><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>3</modBC><vBC>3111.85</vBC><pICMS>20.00</pICMS><vICMS>622.37</vICMS></ICMS00></ICMS><PIS><PISOutr><CST>73</CST><vBC>0.00</vBC><pPIS>0.00</pPIS><vPIS>0.00</vPIS></PISOutr></PIS><COFINS><COFINSOutr><CST>73</CST><vBC>0.00</vBC><pCOFINS>0.00</pCOFINS><vCOFINS>0.00</vCOFINS></COFINSOutr></COFINS></imposto></det><det nItem="19"><prod><cProd>F202408000</cProd><cEAN>SEM GTIN</cEAN><xProd>PAO DE HOT DOG 40GR</xProd><NCM>19052090</NCM><CEST>1706000</CEST><indEscala>S</indEscala><CFOP>1411</CFOP><uCom>UN</uCom><qCom>3238.0000</qCom><vUnCom>0.7000000000</vUnCom><vProd>2266.60</vProd><cEANTrib>SEM GTIN</cEANTrib><uTrib>KG</uTrib><qTrib>3238.0000</qTrib><vUnTrib>0.7000000000</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><PISOutr><CST>73</CST><vBC>0.00</vBC><pPIS>0.00</pPIS><vPIS>0.00</vPIS></PISOutr></PIS><COFINS><COFINSOutr><CST>73</CST><vBC>0.00</vBC><pCOFINS>0.00</pCOFINS><vCOFINS>0.00</vCOFINS></COFINSOutr></COFINS></imposto></det><det nItem="20"><prod><cProd>F202601000</cProd><cEAN>SEM GTIN</cEAN><xProd>ACUCAR CRISTAL - KG</xProd><NCM>17019900</NCM><CEST>1706000</CEST><indEscala>S</indEscala><CFOP>1411</CFOP><uCom>KG</uCom><qCom>90.0000</qCom><vUnCom>3.7500000000</vUnCom><vProd>337.50</vProd><cEANTrib>SEM GTIN</cEANTrib><uTrib>TON</uTrib><qTrib>90.0000</qTrib><vUnTrib>3.7500000000</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><PISOutr><CST>73</CST><vBC>0.00</vBC><pPIS>0.00</pPIS><vPIS>0.00</vPIS></PISOutr></PIS><COFINS><COFINSOutr><CST>73</CST><vBC>0.00</vBC><pCOFINS>0.00</pCOFINS><vCOFINS>0.00</vCOFINS></COFINSOutr></COFINS></imposto></det><det nItem="21"><prod><cProd>F202302000</cProd><cEAN>SEM GTIN</cEAN><xProd>AVEIA EM FLOCOS FINOS - KG</xProd><NCM>11041200</NCM><CEST>1706000</CEST><indEscala>S</indEscala><CFOP>1202</CFOP><uCom>KG</uCom><qCom>115.0000</qCom><vUnCom>19.3000000000</vUnCom><vProd>2219.50</vProd><cEANTrib>SEM GTIN</cEANTrib><uTrib>KG</uTrib><qTrib>115.0000</qTrib><vUnTrib>19.3000000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>443.90</vTotTrib><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>3</modBC><vBC>2219.50</vBC><pICMS>20.00</pICMS><vICMS>443.90</vICMS></ICMS00></ICMS><PIS><PISOutr><CST>73</CST><vBC>0.00</vBC><pPIS>0.00</pPIS><vPIS>0.00</vPIS></PISOutr></PIS><COFINS><COFINSOutr><CST>73</CST><vBC>0.00</vBC><pCOFINS>0.00</pCOFINS><vCOFINS>0.00</vCOFINS></COFINSOutr></COFINS></imposto></det><det nItem="22"><prod><cProd>F201102010</cProd><cEAN>SEM GTIN</cEAN><xProd>BATATA COMUM - KG</xProd><NCM>07011000</NCM><CEST>1706000</CEST><indEscala>S</indEscala><CFOP>1202</CFOP><uCom>KG</uCom><qCom>59.0000</qCom><vUnCom>16.0000000000</vUnCom><vProd>944.00</vProd><cEANTrib>SEM GTIN</cEANTrib><uTrib>KG</uTrib><qTrib>59.0000</qTrib><vUnTrib>16.0000000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>66.08</vTotTrib><ICMS><ICMS20><orig>0</orig><CST>20</CST><modBC>3</modBC><pRedBC>65.00</pRedBC><vBC>330.40</vBC><pICMS>20.00</pICMS><vICMS>66.08</vICMS></ICMS20></ICMS><PIS><PISOutr><CST>73</CST><vBC>0.00</vBC><pPIS>0.00</pPIS><vPIS>0.00</vPIS></PISOutr></PIS><COFINS><COFINSOutr><CST>73</CST><vBC>0.00</vBC><pCOFINS>0.00</pCOFINS><vCOFINS>0.00</vCOFINS></COFINSOutr></COFINS></imposto></det><det nItem="23"><prod><cProd>F202303005</cProd><cEAN>SEM GTIN</cEAN><xProd>FEIJAO CARIOCA - KG</xProd><NCM>07133329</NCM><CEST>1706000</CEST><indEscala>S</indEscala><CFOP>1202</CFOP><uCom>KG</uCom><qCom>60.0000</qCom><vUnCom>8.2500000000</vUnCom><vProd>495.00</vProd><cEANTrib>SEM GTIN</cEANTrib><uTrib>KG</uTrib><qTrib>60.0000</qTrib><vUnTrib>8.2500000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>49.50</vTotTrib><ICMS><ICMS20><orig>0</orig><CST>20</CST><modBC>3</modBC><pRedBC>50.00</pRedBC><vBC>247.50</vBC><pICMS>20.00</pICMS><vICMS>49.50</vICMS></ICMS20></ICMS><PIS><PISOutr><CST>73</CST><vBC>0.00</vBC><pPIS>0.00</pPIS><vPIS>0.00</vPIS></PISOutr></PIS><COFINS><COFINSOutr><CST>73</CST><vBC>0.00</vBC><pCOFINS>0.00</pCOFINS><vCOFINS>0.00</vCOFINS></COFINSOutr></COFINS></imposto></det><det nItem="24"><prod><cProd>F201106000</cProd><cEAN>SEM GTIN</cEAN><xProd>POLPA DE FRUTA ACEROLA</xProd><NCM>20089900</NCM><CEST>1706000</CEST><indEscala>S</indEscala><CFOP>1202</CFOP><uCom>UN</uCom><qCom>145.0000</qCom><vUnCom>7.3800000000</vUnCom><vProd>1070.10</vProd><cEANTrib>SEM GTIN</cEANTrib><uTrib>KG</uTrib><qTrib>145.0000</qTrib><vUnTrib>7.3800000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>0.00</vTotTrib><ICMS><ICMS40><orig>0</orig><CST>40</CST></ICMS40></ICMS><PIS><PISOutr><CST>73</CST><vBC>0.00</vBC><pPIS>0.00</pPIS><vPIS>0.00</vPIS></PISOutr></PIS><COFINS><COFINSOutr><CST>73</CST><vBC>0.00</vBC><pCOFINS>0.00</pCOFINS><vCOFINS>0.00</vCOFINS></COFINSOutr></COFINS></imposto></det><det nItem="25"><prod><cProd>F202607000</cProd><cEAN>SEM GTIN</cEAN><xProd>ACHOCOLATADO EM PO - KG</xProd><NCM>18069000</NCM><CEST>1706000</CEST><indEscala>S</indEscala><CFOP>1202</CFOP><uCom>KG</uCom><qCom>98.0000</qCom><vUnCom>22.0000000000</vUnCom><vProd>2156.00</vProd><cEANTrib>SEM GTIN</cEANTrib><uTrib>KG</uTrib><qTrib>98.0000</qTrib><vUnTrib>22.0000000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>431.20</vTotTrib><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>3</modBC><vBC>2156.00</vBC><pICMS>20.00</pICMS><vICMS>431.20</vICMS></ICMS00></ICMS><PIS><PISOutr><CST>73</CST><vBC>0.00</vBC><pPIS>0.00</pPIS><vPIS>0.00</vPIS></PISOutr></PIS><COFINS><COFINSOutr><CST>73</CST><vBC>0.00</vBC><pCOFINS>0.00</pCOFINS><vCOFINS>0.00</vCOFINS></COFINSOutr></COFINS></imposto></det><det nItem="26"><prod><cProd>F201102020</cProd><cEAN>SEM GTIN</cEAN><xProd>CENOURA</xProd><NCM>07061000</NCM><CEST>1706000</CEST><indEscala>S</indEscala><CFOP>1202</CFOP><uCom>KG</uCom><qCom>45.0000</qCom><vUnCom>6.1500000000</vUnCom><vProd>276.75</vProd><cEANTrib>SEM GTIN</cEANTrib><uTrib>KG</uTrib><qTrib>45.0000</qTrib><vUnTrib>6.1500000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>19.37</vTotTrib><ICMS><ICMS20><orig>0</orig><CST>20</CST><modBC>3</modBC><pRedBC>65.00</pRedBC><vBC>96.86</vBC><pICMS>20.00</pICMS><vICMS>19.37</vICMS></ICMS20></ICMS><PIS><PISOutr><CST>73</CST><vBC>0.00</vBC><pPIS>0.00</pPIS><vPIS>0.00</vPIS></PISOutr></PIS><COFINS><COFINSOutr><CST>73</CST><vBC>0.00</vBC><pCOFINS>0.00</pCOFINS><vCOFINS>0.00</vCOFINS></COFINSOutr></COFINS></imposto></det><total><ICMSTot><vBC>19134.79</vBC><vICMS>3826.96</vICMS><vICMSDeson>0.00</vICMSDeson><vFCP>0.00</vFCP><vBCST>0.00</vBCST><vST>0.00</vST><vFCPST>0.00</vFCPST><vFCPSTRet>0.00</vFCPSTRet><qBCMono>0.00</qBCMono><vICMSMono>0.00</vICMSMono><qBCMonoReten>0.00</qBCMonoReten><vICMSMonoReten>0.00</vICMSMonoReten><qBCMonoRet>0.00</qBCMonoRet><vICMSMonoRet>0.00</vICMSMonoRet><vProd>41700.36</vProd><vFrete>0.00</vFrete><vSeg>0.00</vSeg><vDesc>0.00</vDesc><vII>0.00</vII><vIPI>0.00</vIPI><vIPIDevol>0.00</vIPIDevol><vPIS>0.00</vPIS><vCOFINS>0.00</vCOFINS><vOutro>0.00</vOutro><vNF>41700.36</vNF><vTotTrib>3826.96</vTotTrib></ICMSTot></total><transp><modFrete>9</modFrete></transp><pag><detPag><tPag>90</tPag><vPag>0.00</vPag></detPag></pag><infAdic><infAdFisco>Sem cobranca do FECP.</infAdFisco></infAdic><infRespTec><CNPJ>26269316000177</CNPJ><xContato>Wilson Lima de Paula</xContato><email>qualidade@teknisa.com</email><fone>03121222300</fone></infRespTec></infNFe></NFe>
