<?xml version="1.0"?>
<NFe xmlns="http://www.portalfiscal.inf.br/nfe"><infNFe versao="4.00" Id="NFe35240811164874000109550550000163791003415448"><ide><cUF>35</cUF><cNF>00341544</cNF><natOp>Venda de producao do estabelecimento</natOp><mod>55</mod><serie>55</serie><nNF>16379</nNF><dhEmi>2024-08-16T14:22:34-03:00</dhEmi><dhSaiEnt>2024-08-16T14:22:34-03:00</dhSaiEnt><tpNF>1</tpNF><idDest>1</idDest><cMunFG>3550308</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_6.49.058</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></enderEmit><IE>148798704114</IE><CRT>3</CRT></emit><dest><CNPJ>46482832000192</CNPJ><xNome>MUNICIPIO DE SAO SEBASTIAO</xNome><enderDest><xLgr>R SEBASTIAO S NEVES 214</xLgr><nro>.</nro><xBairro>CENTRO</xBairro><cMun>3550704</cMun><xMun>SAO SEBASTIAO</xMun><UF>SP</UF><CEP>11600000</CEP><cPais>1058</cPais><xPais>Brasil</xPais></enderDest><indIEDest>9</indIEDest></dest><det nItem="1"><prod><cProd>F201101061</cProd><cEAN>SEM GTIN</cEAN><xProd>ABACATE - KG</xProd><NCM>08044000</NCM><CFOP>5101</CFOP><uCom>KG</uCom><qCom>58.5200</qCom><vUnCom>6.5500000000</vUnCom><vProd>383.31</vProd><cEANTrib>SEM GTIN</cEANTrib><uTrib>KG</uTrib><qTrib>58.5200</qTrib><vUnTrib>6.5500000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>12.27</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>F202107006</cProd><cEAN>SEM GTIN</cEAN><xProd>ABOBRINHA - KG</xProd><NCM>07099300</NCM><CFOP>5101</CFOP><uCom>KG</uCom><qCom>75.3100</qCom><vUnCom>4.1000000000</vUnCom><vProd>308.77</vProd><cEANTrib>SEM GTIN</cEANTrib><uTrib>KG</uTrib><qTrib>75.3100</qTrib><vUnTrib>4.1000000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>9.88</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>F201101062</cProd><cEAN>SEM GTIN</cEAN><xProd>ACELGA - KG</xProd><NCM>07099990</NCM><CFOP>5101</CFOP><uCom>KG</uCom><qCom>60.6800</qCom><vUnCom>3.4500000000</vUnCom><vProd>209.35</vProd><cEANTrib>SEM GTIN</cEANTrib><uTrib>KG</uTrib><qTrib>60.6800</qTrib><vUnTrib>3.4500000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>6.70</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>F202107007</cProd><cEAN>SEM GTIN</cEAN><xProd>ACHOCOLATADO EM PO DIET - KG</xProd><NCM>18069000</NCM><CFOP>5101</CFOP><uCom>KG</uCom><qCom>5.3200</qCom><vUnCom>89.9200000000</vUnCom><vProd>478.37</vProd><cEANTrib>SEM GTIN</cEANTrib><uTrib>KG</uTrib><qTrib>5.3200</qTrib><vUnTrib>89.9200000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>59.56</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><PISAliq><CST>01</CST><vBC>478.37</vBC><pPIS>1.65</pPIS><vPIS>7.89</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>478.37</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>36.36</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="5"><prod><cProd>F201101063</cProd><cEAN>SEM GTIN</cEAN><xProd>ACHOCOLATADO EM PO - KG</xProd><NCM>18069000</NCM><CFOP>5101</CFOP><uCom>KG</uCom><qCom>32.9200</qCom><vUnCom>8.3900000000</vUnCom><vProd>276.20</vProd><cEANTrib>SEM GTIN</cEANTrib><uTrib>KG</uTrib><qTrib>32.9200</qTrib><vUnTrib>8.3900000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>34.39</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><PISAliq><CST>01</CST><vBC>276.20</vBC><pPIS>1.65</pPIS><vPIS>4.56</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>276.20</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>20.99</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="6"><prod><cProd>F202107008</cProd><cEAN>SEM GTIN</cEAN><xProd>ACUCAR REFINADO 1 KG - PC</xProd><NCM>17019900</NCM><CFOP>5101</CFOP><uCom>KG</uCom><qCom>82.6420</qCom><vUnCom>4.3400000000</vUnCom><vProd>358.67</vProd><cEANTrib>SEM GTIN</cEANTrib><uTrib>TON</uTrib><qTrib>82.6420</qTrib><vUnTrib>4.3400000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>11.48</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>F201101064</cProd><cEAN>SEM GTIN</cEAN><xProd>ALFACE CRESPA- KG</xProd><NCM>07051900</NCM><CFOP>5101</CFOP><uCom>KG</uCom><qCom>58.8500</qCom><vUnCom>9.7500000000</vUnCom><vProd>573.79</vProd><cEANTrib>SEM GTIN</cEANTrib><uTrib>KG</uTrib><qTrib>58.8500</qTrib><vUnTrib>9.7500000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>18.36</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>F202107009</cProd><cEAN>SEM GTIN</cEAN><xProd>ALHO PROCESSADO S/ SAL - KG</xProd><NCM>07032090</NCM><CFOP>5101</CFOP><uCom>KG</uCom><qCom>71.8200</qCom><vUnCom>6.9000000000</vUnCom><vProd>495.56</vProd><cEANTrib>SEM GTIN</cEANTrib><uTrib>KG</uTrib><qTrib>71.8200</qTrib><vUnTrib>6.9000000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>61.70</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><PISAliq><CST>01</CST><vBC>495.56</vBC><pPIS>1.65</pPIS><vPIS>8.18</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>495.56</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>37.66</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="9"><prod><cProd>F201101065</cProd><cEAN>SEM GTIN</cEAN><xProd>ARROZ AGULHINHA T1 - KG</xProd><NCM>10063021</NCM><CFOP>5101</CFOP><uCom>KG</uCom><qCom>1992.4300</qCom><vUnCom>5.0500000000</vUnCom><vProd>10061.77</vProd><cEANTrib>SEM GTIN</cEANTrib><uTrib>KG</uTrib><qTrib>1992.4300</qTrib><vUnTrib>5.0500000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>321.98</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>F202107010</cProd><cEAN>SEM GTIN</cEAN><xProd>ARROZ INTEGRAL - KG</xProd><NCM>10063029</NCM><CFOP>5101</CFOP><uCom>KG</uCom><qCom>10.8100</qCom><vUnCom>6.5600000000</vUnCom><vProd>70.91</vProd><cEANTrib>SEM GTIN</cEANTrib><uTrib>KG</uTrib><qTrib>10.8100</qTrib><vUnTrib>6.5600000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>2.27</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>F201101066</cProd><cEAN>SEM GTIN</cEAN><xProd>BANANA NANICA - UN</xProd><NCM>08039000</NCM><CFOP>5101</CFOP><uCom>UN</uCom><qCom>6259.4100</qCom><vUnCom>0.9000000000</vUnCom><vProd>5633.47</vProd><cEANTrib>SEM GTIN</cEANTrib><uTrib>KG</uTrib><qTrib>6259.4100</qTrib><vUnTrib>0.9000000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>180.27</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>F202107011</cProd><cEAN>SEM GTIN</cEAN><xProd>BATATA COMUM - KG</xProd><NCM>07011000</NCM><CFOP>5101</CFOP><uCom>KG</uCom><qCom>75.8100</qCom><vUnCom>5.8500000000</vUnCom><vProd>443.49</vProd><cEANTrib>SEM GTIN</cEANTrib><uTrib>KG</uTrib><qTrib>75.8100</qTrib><vUnTrib>5.8500000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>14.19</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>F202107012</cProd><cEAN>SEM GTIN</cEAN><xProd>BOLACHA CREAM CRACKER</xProd><NCM>19059020</NCM><CFOP>5101</CFOP><uCom>KG</uCom><qCom>21.9400</qCom><vUnCom>10.1900000000</vUnCom><vProd>223.57</vProd><cEANTrib>SEM GTIN</cEANTrib><uTrib>KG</uTrib><qTrib>21.9400</qTrib><vUnTrib>10.1900000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>27.83</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><PISAliq><CST>01</CST><vBC>223.57</vBC><pPIS>1.65</pPIS><vPIS>3.69</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>223.57</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>16.99</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="14"><prod><cProd>F201101068</cProd><cEAN>SEM GTIN</cEAN><xProd>BISCOITO CREAM CRAKER INTEGRAL - KG</xProd><NCM>21069090</NCM><CFOP>5101</CFOP><uCom>KG</uCom><qCom>10.8100</qCom><vUnCom>9.7300000000</vUnCom><vProd>105.18</vProd><cEANTrib>SEM GTIN</cEANTrib><uTrib>KG</uTrib><qTrib>10.8100</qTrib><vUnTrib>9.7300000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>13.10</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><PISAliq><CST>01</CST><vBC>105.18</vBC><pPIS>1.65</pPIS><vPIS>1.74</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>105.18</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>7.99</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="15"><prod><cProd>F202107013</cProd><cEAN>SEM GTIN</cEAN><xProd>BISCOITO MAIZENA - KG</xProd><NCM>19059020</NCM><CFOP>5101</CFOP><uCom>KG</uCom><qCom>20.1200</qCom><vUnCom>9.8100000000</vUnCom><vProd>197.38</vProd><cEANTrib>SEM GTIN</cEANTrib><uTrib>KG</uTrib><qTrib>20.1200</qTrib><vUnTrib>9.8100000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>24.58</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><PISAliq><CST>01</CST><vBC>197.38</vBC><pPIS>1.65</pPIS><vPIS>3.26</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>197.38</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>15.00</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="16"><prod><cProd>F201101069</cProd><cEAN>SEM GTIN</cEAN><xProd>BOLINHO INDIVIDUAL</xProd><NCM>19059090</NCM><CFOP>5101</CFOP><uCom>UN</uCom><qCom>681.2700</qCom><vUnCom>0.6500000000</vUnCom><vProd>442.83</vProd><cEANTrib>SEM GTIN</cEANTrib><uTrib>KG</uTrib><qTrib>681.2700</qTrib><vUnTrib>0.6500000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>55.14</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><PISAliq><CST>01</CST><vBC>442.83</vBC><pPIS>1.65</pPIS><vPIS>7.31</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>442.83</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>33.66</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="17"><prod><cProd>F202107014</cProd><cEAN>SEM GTIN</cEAN><xProd>CASAL/CHEIRO VERDE - KG</xProd><NCM>07039090</NCM><CFOP>5101</CFOP><uCom>KG</uCom><qCom>27.4300</qCom><vUnCom>13.7500000000</vUnCom><vProd>377.16</vProd><cEANTrib>SEM GTIN</cEANTrib><uTrib>KG</uTrib><qTrib>27.4300</qTrib><vUnTrib>13.7500000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>46.95</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><PISAliq><CST>01</CST><vBC>377.16</vBC><pPIS>1.65</pPIS><vPIS>6.22</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>377.16</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>28.66</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="18"><prod><cProd>F201101070</cProd><cEAN>SEM GTIN</cEAN><xProd>CEBOLA - KG</xProd><NCM>07031019</NCM><CFOP>5101</CFOP><uCom>KG</uCom><qCom>60.6800</qCom><vUnCom>8.5000000000</vUnCom><vProd>515.78</vProd><cEANTrib>SEM GTIN</cEANTrib><uTrib>KG</uTrib><qTrib>60.6800</qTrib><vUnTrib>8.5000000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>16.50</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="19"><prod><cProd>F202107015</cProd><cEAN>SEM GTIN</cEAN><xProd>CENOURA - KG</xProd><NCM>07061000</NCM><CFOP>5101</CFOP><uCom>KG</uCom><qCom>60.6800</qCom><vUnCom>4.3500000000</vUnCom><vProd>263.96</vProd><cEANTrib>SEM GTIN</cEANTrib><uTrib>KG</uTrib><qTrib>60.6800</qTrib><vUnTrib>4.3500000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>8.45</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="20"><prod><cProd>F201101071</cProd><cEAN>SEM GTIN</cEAN><xProd>CHOCOLATE EM PO 50% CACAU - KG</xProd><NCM>18069000</NCM><CFOP>5101</CFOP><uCom>KG</uCom><qCom>18.6200</qCom><vUnCom>20.5800000000</vUnCom><vProd>383.20</vProd><cEANTrib>SEM GTIN</cEANTrib><uTrib>KG</uTrib><qTrib>18.6200</qTrib><vUnTrib>20.5800000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>47.70</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><PISAliq><CST>01</CST><vBC>383.20</vBC><pPIS>1.65</pPIS><vPIS>6.32</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>383.20</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>29.12</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="21"><prod><cProd>F202107016</cProd><cEAN>SEM GTIN</cEAN><xProd>CHUCHU - KG</xProd><NCM>07089000</NCM><CFOP>5101</CFOP><uCom>KG</uCom><qCom>66.8300</qCom><vUnCom>3.7500000000</vUnCom><vProd>250.61</vProd><cEANTrib>SEM GTIN</cEANTrib><uTrib>KG</uTrib><qTrib>66.8300</qTrib><vUnTrib>3.7500000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>8.02</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="22"><prod><cProd>F202107017</cProd><cEAN>SEM GTIN</cEAN><xProd>FEIJAO CARIOCA - KG</xProd><NCM>07133329</NCM><CFOP>5101</CFOP><uCom>KG</uCom><qCom>534.1400</qCom><vUnCom>7.9000000000</vUnCom><vProd>4219.71</vProd><cEANTrib>SEM GTIN</cEANTrib><uTrib>KG</uTrib><qTrib>534.1400</qTrib><vUnTrib>7.9000000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>135.03</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="23"><prod><cProd>F201101073</cProd><cEAN>SEM GTIN</cEAN><xProd>FEIJAO PRETO - KG</xProd><NCM>07133319</NCM><CFOP>5101</CFOP><uCom>KG</uCom><qCom>93.7600</qCom><vUnCom>8.9100000000</vUnCom><vProd>835.40</vProd><cEANTrib>SEM GTIN</cEANTrib><uTrib>KG</uTrib><qTrib>93.7600</qTrib><vUnTrib>8.9100000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>26.73</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="24"><prod><cProd>F201101074</cProd><cEAN>SEM GTIN</cEAN><xProd>IOGURTE DE MORANGO - LT</xProd><NCM>04039000</NCM><CFOP>5101</CFOP><uCom>LT</uCom><qCom>236.2300</qCom><vUnCom>4.0000000000</vUnCom><vProd>944.92</vProd><cEANTrib>SEM GTIN</cEANTrib><uTrib>KG</uTrib><qTrib>236.2300</qTrib><vUnTrib>4.0000000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>117.64</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><PISAliq><CST>01</CST><vBC>944.92</vBC><pPIS>1.65</pPIS><vPIS>15.59</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>944.92</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>71.81</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="25"><prod><cProd>F202107019</cProd><cEAN>SEM GTIN</cEAN><xProd>IOGURTE LIGHT MORANGO</xProd><NCM>04039000</NCM><CFOP>5101</CFOP><uCom>LT</uCom><qCom>8.9800</qCom><vUnCom>4.3500000000</vUnCom><vProd>39.06</vProd><cEANTrib>SEM GTIN</cEANTrib><uTrib>KG</uTrib><qTrib>8.9800</qTrib><vUnTrib>4.3500000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>4.86</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><PISAliq><CST>01</CST><vBC>39.06</vBC><pPIS>1.65</pPIS><vPIS>0.64</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>39.06</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>2.97</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="26"><prod><cProd>F202107020</cProd><cEAN>SEM GTIN</cEAN><xProd>LEITE EM PO INTEGRAL -KG</xProd><NCM>04021090</NCM><CFOP>5101</CFOP><uCom>KG</uCom><qCom>149.2900</qCom><vUnCom>21.0600000000</vUnCom><vProd>3144.05</vProd><cEANTrib>SEM GTIN</cEANTrib><uTrib>KG</uTrib><qTrib>149.2900</qTrib><vUnTrib>21.0600000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>100.61</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="27"><prod><cProd>F201101076</cProd><cEAN>SEM GTIN</cEAN><xProd>MACA - UN</xProd><NCM>08081000</NCM><CFOP>5101</CFOP><uCom>UN</uCom><qCom>5760.6800</qCom><vUnCom>0.9800000000</vUnCom><vProd>5645.47</vProd><cEANTrib>SEM GTIN</cEANTrib><uTrib>KG</uTrib><qTrib>5760.6800</qTrib><vUnTrib>0.9800000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>180.66</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="28"><prod><cProd>F201101077</cProd><cEAN>SEM GTIN</cEAN><xProd>MACARRAO PARAFUSO C/ SEMOLA - KG</xProd><NCM>19021900</NCM><CFOP>5101</CFOP><uCom>KG</uCom><qCom>354.2700</qCom><vUnCom>7.3800000000</vUnCom><vProd>2614.51</vProd><cEANTrib>SEM GTIN</cEANTrib><uTrib>KG</uTrib><qTrib>354.2700</qTrib><vUnTrib>7.3800000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>83.66</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="29"><prod><cProd>F202107022</cProd><cEAN>SEM GTIN</cEAN><xProd>MAMAO FORMOSA - KG L</xProd><NCM>08072000</NCM><CFOP>5101</CFOP><uCom>KG</uCom><qCom>95.7600</qCom><vUnCom>6.8500000000</vUnCom><vProd>655.96</vProd><cEANTrib>SEM GTIN</cEANTrib><uTrib>KG</uTrib><qTrib>95.7600</qTrib><vUnTrib>6.8500000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>20.99</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>F202107023</cProd><cEAN>SEM GTIN</cEAN><xProd>MARGARINA C SAL</xProd><NCM>15171000</NCM><CFOP>5101</CFOP><uCom>KG</uCom><qCom>47.7100</qCom><vUnCom>11.5900000000</vUnCom><vProd>552.96</vProd><cEANTrib>SEM GTIN</cEANTrib><uTrib>KG</uTrib><qTrib>47.7100</qTrib><vUnTrib>11.5900000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>17.69</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="31"><prod><cProd>F201101079</cProd><cEAN>SEM GTIN</cEAN><xProd>MELANCIA - KG L</xProd><NCM>08071100</NCM><CFOP>5101</CFOP><uCom>KG</uCom><qCom>169.7300</qCom><vUnCom>2.5000000000</vUnCom><vProd>424.32</vProd><cEANTrib>SEM GTIN</cEANTrib><uTrib>KG</uTrib><qTrib>169.7300</qTrib><vUnTrib>2.5000000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>13.58</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="32"><prod><cProd>F202107024</cProd><cEAN>SEM GTIN</cEAN><xProd>MELAO - KG</xProd><NCM>08071900</NCM><CFOP>5101</CFOP><uCom>KG</uCom><qCom>164.0800</qCom><vUnCom>6.9500000000</vUnCom><vProd>1140.36</vProd><cEANTrib>SEM GTIN</cEANTrib><uTrib>KG</uTrib><qTrib>164.0800</qTrib><vUnTrib>6.9500000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>36.49</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="33"><prod><cProd>F201101080</cProd><cEAN>SEM GTIN</cEAN><xProd>MOLHO DE TOMATE  - KG</xProd><NCM>21032010</NCM><CFOP>5101</CFOP><uCom>KG</uCom><qCom>145.6300</qCom><vUnCom>4.5900000000</vUnCom><vProd>668.44</vProd><cEANTrib>SEM GTIN</cEANTrib><uTrib>KG</uTrib><qTrib>145.6300</qTrib><vUnTrib>4.5900000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>83.22</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><PISAliq><CST>01</CST><vBC>668.44</vBC><pPIS>1.65</pPIS><vPIS>11.03</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>668.44</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>50.80</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="34"><prod><cProd>F201101081</cProd><cEAN>SEM GTIN</cEAN><xProd>OLEO DE SOJA - LT</xProd><NCM>15079011</NCM><CFOP>5101</CFOP><uCom>LT</uCom><qCom>106.7300</qCom><vUnCom>5.5700000000</vUnCom><vProd>594.49</vProd><cEANTrib>SEM GTIN</cEANTrib><uTrib>TON</uTrib><qTrib>106.7300</qTrib><vUnTrib>5.5700000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>74.01</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><PISAliq><CST>01</CST><vBC>594.49</vBC><pPIS>1.65</pPIS><vPIS>9.81</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>594.49</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>45.18</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="35"><prod><cProd>F202107026</cProd><cEAN>SEM GTIN</cEAN><xProd>OREGANO DESIDRATADO - KG</xProd><NCM>12119010</NCM><CFOP>5101</CFOP><uCom>KG</uCom><qCom>5.3200</qCom><vUnCom>19.4400000000</vUnCom><vProd>103.42</vProd><cEANTrib>SEM GTIN</cEANTrib><uTrib>KG</uTrib><qTrib>5.3200</qTrib><vUnTrib>19.4400000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>12.88</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><PISAliq><CST>01</CST><vBC>103.42</vBC><pPIS>1.65</pPIS><vPIS>1.71</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>103.42</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>7.86</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="36"><prod><cProd>F201101082</cProd><cEAN>SEM GTIN</cEAN><xProd>OVO DE GALINHA</xProd><NCM>04071100</NCM><CFOP>5101</CFOP><uCom>UN</uCom><qCom>1641.8200</qCom><vUnCom>0.9000000000</vUnCom><vProd>1477.64</vProd><cEANTrib>SEM GTIN</cEANTrib><uTrib>DUZIA</uTrib><qTrib>1641.8200</qTrib><vUnTrib>0.9000000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>47.28</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>F202107027</cProd><cEAN>SEM GTIN</cEAN><xProd>PAO DE FORMA INTEGRAL - KG</xProd><NCM>19059090</NCM><CFOP>5101</CFOP><uCom>KG</uCom><qCom>145.6300</qCom><vUnCom>5.8000000000</vUnCom><vProd>844.65</vProd><cEANTrib>SEM GTIN</cEANTrib><uTrib>KG</uTrib><qTrib>145.6300</qTrib><vUnTrib>5.8000000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>105.16</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><PISAliq><CST>01</CST><vBC>844.65</vBC><pPIS>1.65</pPIS><vPIS>13.94</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>844.65</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>64.19</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="38"><prod><cProd>F201101083</cProd><cEAN>SEM GTIN</cEAN><xProd>PAO DE LEITE - UN</xProd><NCM>19052090</NCM><CFOP>5101</CFOP><uCom>UN</uCom><qCom>3303.9300</qCom><vUnCom>0.5500000000</vUnCom><vProd>1817.16</vProd><cEANTrib>SEM GTIN</cEANTrib><uTrib>KG</uTrib><qTrib>3303.9300</qTrib><vUnTrib>0.5500000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>226.23</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><PISAliq><CST>01</CST><vBC>1817.16</vBC><pPIS>1.65</pPIS><vPIS>29.98</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>1817.16</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>138.10</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="39"><prod><cProd>F202107028</cProd><cEAN>SEM GTIN</cEAN><xProd>PATINHO CUBOS</xProd><NCM>02023000</NCM><CFOP>5101</CFOP><uCom>KG</uCom><qCom>348.7800</qCom><vUnCom>27.4900000000</vUnCom><vProd>9587.96</vProd><cEANTrib>SEM GTIN</cEANTrib><uTrib>KG</uTrib><qTrib>348.7800</qTrib><vUnTrib>27.4900000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>306.81</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>F201101084</cProd><cEAN>SEM GTIN</cEAN><xProd>PATINHO ISCAS</xProd><NCM>02023000</NCM><CFOP>5101</CFOP><uCom>KG</uCom><qCom>311.8700</qCom><vUnCom>27.8100000000</vUnCom><vProd>8673.10</vProd><cEANTrib>SEM GTIN</cEANTrib><uTrib>KG</uTrib><qTrib>311.8700</qTrib><vUnTrib>27.8100000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>277.54</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="41"><prod><cProd>F202107029</cProd><cEAN>SEM GTIN</cEAN><xProd>PATINHO MOIDO</xProd><NCM>02023000</NCM><CFOP>5101</CFOP><uCom>KG</uCom><qCom>293.4200</qCom><vUnCom>23.2300000000</vUnCom><vProd>6816.15</vProd><cEANTrib>SEM GTIN</cEANTrib><uTrib>KG</uTrib><qTrib>293.4200</qTrib><vUnTrib>23.2300000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>218.12</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="42"><prod><cProd>F201101086</cProd><cEAN>SEM GTIN</cEAN><xProd>POLPA DE FRUTA ABACAXI</xProd><NCM>20089900</NCM><CFOP>5101</CFOP><uCom>KG</uCom><qCom>53.3600</qCom><vUnCom>12.9000000000</vUnCom><vProd>688.34</vProd><cEANTrib>SEM GTIN</cEANTrib><uTrib>KG</uTrib><qTrib>53.3600</qTrib><vUnTrib>12.9000000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>22.03</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="43"><prod><cProd>F202107031</cProd><cEAN>SEM GTIN</cEAN><xProd>POLPA DE FRUTA ACEROLA</xProd><NCM>20089900</NCM><CFOP>5101</CFOP><uCom>UN</uCom><qCom>47.7100</qCom><vUnCom>10.9000000000</vUnCom><vProd>520.04</vProd><cEANTrib>SEM GTIN</cEANTrib><uTrib>KG</uTrib><qTrib>47.7100</qTrib><vUnTrib>10.9000000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>16.64</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="44"><prod><cProd>F201101087</cProd><cEAN>SEM GTIN</cEAN><xProd>POLPA DE FRUTA CAJU</xProd><NCM>20089900</NCM><CFOP>5101</CFOP><uCom>UN</uCom><qCom>35.9100</qCom><vUnCom>10.5100000000</vUnCom><vProd>377.41</vProd><cEANTrib>SEM GTIN</cEANTrib><uTrib>KG</uTrib><qTrib>35.9100</qTrib><vUnTrib>10.5100000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>12.08</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="45"><prod><cProd>F202107032</cProd><cEAN>SEM GTIN</cEAN><xProd>POLPA DE FRUTA GOIABA</xProd><NCM>20089900</NCM><CFOP>5101</CFOP><uCom>UN</uCom><qCom>50.2100</qCom><vUnCom>8.9900000000</vUnCom><vProd>451.39</vProd><cEANTrib>SEM GTIN</cEANTrib><uTrib>KG</uTrib><qTrib>50.2100</qTrib><vUnTrib>8.9900000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>14.44</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>F201101088</cProd><cEAN>SEM GTIN</cEAN><xProd>POLPA DE FRUTA MANGA - KG</xProd><NCM>20089900</NCM><CFOP>5101</CFOP><uCom>KG</uCom><qCom>31.0900</qCom><vUnCom>8.2900000000</vUnCom><vProd>257.74</vProd><cEANTrib>SEM GTIN</cEANTrib><uTrib>KG</uTrib><qTrib>31.0900</qTrib><vUnTrib>8.2900000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>8.25</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="47"><prod><cProd>F202107033</cProd><cEAN>SEM GTIN</cEAN><xProd>QUEIJO PRATO FATIADA - KG</xProd><NCM>04061090</NCM><CFOP>5101</CFOP><uCom>KG</uCom><qCom>33.4200</qCom><vUnCom>38.8200000000</vUnCom><vProd>1297.36</vProd><cEANTrib>SEM GTIN</cEANTrib><uTrib>KG</uTrib><qTrib>33.4200</qTrib><vUnTrib>38.8200000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>161.53</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><PISAliq><CST>01</CST><vBC>1297.36</vBC><pPIS>1.65</pPIS><vPIS>21.41</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>1297.36</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>98.60</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="48"><prod><cProd>F201101089</cProd><cEAN>SEM GTIN</cEAN><xProd>REPOLHO BRANCO - KG</xProd><NCM>07061000</NCM><CFOP>5101</CFOP><uCom>KG</uCom><qCom>56.8600</qCom><vUnCom>2.6500000000</vUnCom><vProd>150.68</vProd><cEANTrib>SEM GTIN</cEANTrib><uTrib>KG</uTrib><qTrib>56.8600</qTrib><vUnTrib>2.6500000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>4.82</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="49"><prod><cProd>F202107034</cProd><cEAN>SEM GTIN</cEAN><xProd>REQUEIJAO CREMOSO - KG</xProd><NCM>04061090</NCM><CFOP>5101</CFOP><uCom>KG</uCom><qCom>32.9200</qCom><vUnCom>27.0000000000</vUnCom><vProd>888.84</vProd><cEANTrib>SEM GTIN</cEANTrib><uTrib>KG</uTrib><qTrib>32.9200</qTrib><vUnTrib>27.0000000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>110.66</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><PISAliq><CST>01</CST><vBC>888.84</vBC><pPIS>1.65</pPIS><vPIS>14.67</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>888.84</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>67.55</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="50"><prod><cProd>F201101090</cProd><cEAN>SEM GTIN</cEAN><xProd>REQUEIJAO CREMOSO LIGHT</xProd><NCM>04061090</NCM><CFOP>5101</CFOP><uCom>KG</uCom><qCom>4.4900</qCom><vUnCom>49.5000000000</vUnCom><vProd>222.26</vProd><cEANTrib>SEM GTIN</cEANTrib><uTrib>KG</uTrib><qTrib>4.4900</qTrib><vUnTrib>49.5000000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>27.67</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><PISAliq><CST>01</CST><vBC>222.26</vBC><pPIS>1.65</pPIS><vPIS>3.67</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>222.26</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>16.89</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="51"><prod><cProd>F202107035</cProd><cEAN>SEM GTIN</cEAN><xProd>SAL REFINADO 1 KG - PC</xProd><NCM>25010020</NCM><CFOP>5101</CFOP><uCom>KG</uCom><qCom>53.3600</qCom><vUnCom>1.8300000000</vUnCom><vProd>97.65</vProd><cEANTrib>SEM GTIN</cEANTrib><uTrib>KG</uTrib><qTrib>53.3600</qTrib><vUnTrib>1.8300000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>12.15</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><PISAliq><CST>01</CST><vBC>97.65</vBC><pPIS>1.65</pPIS><vPIS>1.61</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>97.65</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>7.42</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="52"><prod><cProd>F201101091</cProd><cEAN>SEM GTIN</cEAN><xProd>FILE DE SASSAMI - KG</xProd><NCM>02071300</NCM><CFOP>5101</CFOP><uCom>KG</uCom><qCom>330.3300</qCom><vUnCom>21.6700000000</vUnCom><vProd>7158.25</vProd><cEANTrib>SEM GTIN</cEANTrib><uTrib>KG</uTrib><qTrib>330.3300</qTrib><vUnTrib>21.6700000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>229.06</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="53"><prod><cProd>F202107036</cProd><cEAN>SEM GTIN</cEAN><xProd>SUCO PRONTO DIVERSOS - 200ML - TP</xProd><NCM>22029900</NCM><CFOP>5101</CFOP><uCom>LT</uCom><qCom>169.7300</qCom><vUnCom>1.0800000000</vUnCom><vProd>183.31</vProd><cEANTrib>SEM GTIN</cEANTrib><uTrib>LT</uTrib><qTrib>169.7300</qTrib><vUnTrib>1.0800000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>22.82</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><PISAliq><CST>01</CST><vBC>183.31</vBC><pPIS>1.65</pPIS><vPIS>3.02</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>183.31</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>13.93</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="54"><prod><cProd>F201101092</cProd><cEAN>SEM GTIN</cEAN><xProd>TOMATE MOLHO - KG</xProd><NCM>21032090</NCM><CFOP>5101</CFOP><uCom>KG</uCom><qCom>90.2700</qCom><vUnCom>5.3500000000</vUnCom><vProd>482.94</vProd><cEANTrib>SEM GTIN</cEANTrib><uTrib>KG</uTrib><qTrib>90.2700</qTrib><vUnTrib>5.3500000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>15.45</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="55"><prod><cProd>F201102007</cProd><cEAN>SEM GTIN</cEAN><xProd>AIPIM/MANDIOCA/MACAXEIRA - KG</xProd><NCM>07149000</NCM><CFOP>5101</CFOP><uCom>KG</uCom><qCom>75.3100</qCom><vUnCom>2.8000000000</vUnCom><vProd>210.87</vProd><cEANTrib>SEM GTIN</cEANTrib><uTrib>KG</uTrib><qTrib>75.3100</qTrib><vUnTrib>2.8000000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>6.75</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="56"><prod><cProd>F202107005</cProd><cEAN>SEM GTIN</cEAN><xProd>VINAGRE BRANCO</xProd><NCM>22090000</NCM><CFOP>5101</CFOP><uCom>LT</uCom><qCom>32.9200</qCom><vUnCom>2.3100000000</vUnCom><vProd>76.05</vProd><cEANTrib>SEM GTIN</cEANTrib><uTrib>LT</uTrib><qTrib>32.9200</qTrib><vUnTrib>2.3100000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>9.46</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><PISAliq><CST>01</CST><vBC>76.05</vBC><pPIS>1.65</pPIS><vPIS>1.25</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>76.05</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>5.78</vCOFINS></COFINSAliq></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><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>85916.19</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>177.50</vPIS><vCOFINS>817.51</vCOFINS><vOutro>0.00</vOutro><vNF>85916.19</vNF><vTotTrib>3744.32</vTotTrib></ICMSTot><retTrib><vRetPIS>177.50</vRetPIS><vRetCOFINS>817.51</vRetCOFINS></retTrib></total><transp><modFrete>9</modFrete><vol><pesoL>0.000</pesoL><pesoB>1.000</pesoB></vol></transp><cobr><fat><nFat>000016379</nFat><vOrig>85916.19</vOrig><vDesc>0.00</vDesc><vLiq>85916.19</vLiq></fat><dup><nDup>001</nDup><dVenc>2024-09-16</dVenc><vDup>85916.19</vDup></dup></cobr><pag><detPag><indPag>1</indPag><tPag>15</tPag><vPag>85916.19</vPag></detPag><vTroco>0.00</vTroco></pag><infAdic><infAdFisco>Sem cobranca do FECP.</infAdFisco><infCpl>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 RECOLHIDO NOS TERMOS DO DECRETO 51597 2007 |  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. |  ENSINO MEDIO - ESTADO |  PERIODO DE MEDICAO : 16 A 31-07-2024 - CONTRATO N  134 - PMSS |  O valor da carga tributaria do ICMS de Sao Paulo e de R$ 2749.31.</infCpl></infAdic><infRespTec><CNPJ>26269316000177</CNPJ><xContato>Wilson Lima de Paula</xContato><email>qualidade@teknisa.com</email><fone>03121222300</fone></infRespTec></infNFe></NFe>
