<?xml version="1.0"?>
<NFe xmlns="http://www.portalfiscal.inf.br/nfe"><infNFe versao="4.00" Id="NFe26241111164874000443550550000254301003584172"><ide><cUF>26</cUF><cNF>00358417</cNF><natOp>Venda de producao do estabelecimento</natOp><mod>55</mod><serie>55</serie><nNF>25430</nNF><dhEmi>2024-11-01T11:54:19-03:00</dhEmi><dhSaiEnt>2024-11-01T11:54:19-03:00</dhSaiEnt><tpNF>1</tpNF><idDest>1</idDest><cMunFG>2611606</cMunFG><tpImp>1</tpImp><tpEmis>1</tpEmis><cDV>2</cDV><tpAmb>1</tpAmb><finNFe>1</finNFe><indFinal>1</indFinal><indPres>9</indPres><indIntermed>0</indIntermed><procEmi>0</procEmi><verProc>TEK_DFS_6.49.068</verProc></ide><emit><CNPJ>11164874000443</CNPJ><xNome>RC NUTRY ALIMENTACAO LTDA</xNome><xFant>RC NUTRY ALIMENTACAO LTDA</xFant><enderEmit><xLgr>RUA CARLOS GOMES</xLgr><nro>121</nro><xBairro>IBURA</xBairro><cMun>2611606</cMun><xMun>RECIFE</xMun><UF>PE</UF><CEP>51210000</CEP><cPais>1058</cPais><xPais>Brasil</xPais></enderEmit><IE>062806840</IE><CRT>3</CRT></emit><dest><CNPJ>10565000000192</CNPJ><xNome>PREFEITURA DA CIDADE DO RECIFE</xNome><enderDest><xLgr>Rua Cais do Apolo</xLgr><nro>.</nro><xCpl>925</xCpl><xBairro>RECIFE</xBairro><cMun>2611606</cMun><xMun>RECIFE</xMun><UF>PE</UF><CEP>50030230</CEP><cPais>1058</cPais><xPais>Brasil</xPais></enderDest><indIEDest>9</indIEDest></dest><det nItem="1"><prod><cProd>F202601000</cProd><cEAN>SEM GTIN</cEAN><xProd>ACUCAR CRISTAL - KG</xProd><NCM>17019900</NCM><CFOP>5101</CFOP><uCom>KG</uCom><qCom>3066.4824</qCom><vUnCom>4.2700000000</vUnCom><vProd>13093.88</vProd><cEANTrib>SEM GTIN</cEANTrib><uTrib>TON</uTrib><qTrib>3066.4824</qTrib><vUnTrib>4.2700000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>552.69</vTotTrib><ICMS><ICMS20><orig>0</orig><CST>20</CST><modBC>3</modBC><pRedBC>79.41</pRedBC><vBC>2696.03</vBC><pICMS>20.50</pICMS><vICMS>552.69</vICMS></ICMS20></ICMS><PIS><PISNT><CST>06</CST></PISNT></PIS><COFINS><COFINSNT><CST>06</CST></COFINSNT></COFINS></imposto></det><det nItem="2"><prod><cProd>F201105000</cProd><cEAN>SEM GTIN</cEAN><xProd>ALHO - KG</xProd><NCM>07032090</NCM><CFOP>5101</CFOP><uCom>KG</uCom><qCom>97.0000</qCom><vUnCom>16.8000000000</vUnCom><vProd>1629.60</vProd><cEANTrib>SEM GTIN</cEANTrib><uTrib>KG</uTrib><qTrib>97.0000</qTrib><vUnTrib>16.8000000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>68.78</vTotTrib><ICMS><ICMS20><orig>0</orig><CST>20</CST><modBC>3</modBC><pRedBC>79.41</pRedBC><vBC>335.53</vBC><pICMS>20.50</pICMS><vICMS>68.78</vICMS></ICMS20></ICMS><PIS><PISNT><CST>06</CST></PISNT></PIS><COFINS><COFINSNT><CST>06</CST></COFINSNT></COFINS></imposto></det><det nItem="3"><prod><cProd>F202301005</cProd><cEAN>SEM GTIN</cEAN><xProd>ARROZ PARBOILIZADO - KG</xProd><NCM>10063019</NCM><CFOP>5101</CFOP><uCom>KG</uCom><qCom>4547.0000</qCom><vUnCom>5.4000000000</vUnCom><vProd>24553.80</vProd><cEANTrib>SEM GTIN</cEANTrib><uTrib>KG</uTrib><qTrib>4547.0000</qTrib><vUnTrib>5.4000000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>1036.40</vTotTrib><ICMS><ICMS20><orig>0</orig><CST>20</CST><modBC>3</modBC><pRedBC>79.41</pRedBC><vBC>5055.63</vBC><pICMS>20.50</pICMS><vICMS>1036.40</vICMS></ICMS20></ICMS><PIS><PISNT><CST>06</CST></PISNT></PIS><COFINS><COFINSNT><CST>06</CST></COFINSNT></COFINS></imposto></det><det nItem="4"><prod><cProd>F201101010</cProd><cEAN>SEM GTIN</cEAN><xProd>BANANA -UNID</xProd><NCM>08031000</NCM><CFOP>5101</CFOP><uCom>UN</uCom><qCom>5144.0000</qCom><vUnCom>0.4200000000</vUnCom><vProd>2160.48</vProd><cEANTrib>SEM GTIN</cEANTrib><uTrib>KG</uTrib><qTrib>5144.0000</qTrib><vUnTrib>0.4200000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>91.19</vTotTrib><ICMS><ICMS20><orig>0</orig><CST>20</CST><modBC>3</modBC><pRedBC>79.41</pRedBC><vBC>444.84</vBC><pICMS>20.50</pICMS><vICMS>91.19</vICMS></ICMS20></ICMS><PIS><PISNT><CST>06</CST></PISNT></PIS><COFINS><COFINSNT><CST>06</CST></COFINSNT></COFINS></imposto></det><det nItem="5"><prod><cProd>F201102010</cProd><cEAN>SEM GTIN</cEAN><xProd>BATATA COMUM - KG</xProd><NCM>07011000</NCM><CFOP>5101</CFOP><uCom>KG</uCom><qCom>2048.0000</qCom><vUnCom>4.3100000000</vUnCom><vProd>8826.88</vProd><cEANTrib>SEM GTIN</cEANTrib><uTrib>KG</uTrib><qTrib>2048.0000</qTrib><vUnTrib>4.3100000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>372.58</vTotTrib><ICMS><ICMS20><orig>0</orig><CST>20</CST><modBC>3</modBC><pRedBC>79.41</pRedBC><vBC>1817.45</vBC><pICMS>20.50</pICMS><vICMS>372.58</vICMS></ICMS20></ICMS><PIS><PISNT><CST>06</CST></PISNT></PIS><COFINS><COFINSNT><CST>06</CST></COFINSNT></COFINS></imposto></det><det nItem="6"><prod><cProd>F202407000</cProd><cEAN>SEM GTIN</cEAN><xProd>BOLINHO INDIVIDUAL 50 GR</xProd><NCM>19052090</NCM><CFOP>5101</CFOP><uCom>UN</uCom><qCom>1219.0000</qCom><vUnCom>0.6600000000</vUnCom><vProd>804.54</vProd><cEANTrib>SEM GTIN</cEANTrib><uTrib>KG</uTrib><qTrib>1219.0000</qTrib><vUnTrib>0.6600000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>108.38</vTotTrib><ICMS><ICMS20><orig>0</orig><CST>20</CST><modBC>3</modBC><pRedBC>79.41</pRedBC><vBC>165.65</vBC><pICMS>20.50</pICMS><vICMS>33.96</vICMS></ICMS20></ICMS><PIS><PISAliq><CST>01</CST><vBC>804.54</vBC><pPIS>1.65</pPIS><vPIS>13.27</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>804.54</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>61.15</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="7"><prod><cProd>F202408067</cProd><cEAN>SEM GTIN</cEAN><xProd>BROA DE MILHO VERDE 50 GR - UN</xProd><NCM>19059090</NCM><CFOP>5101</CFOP><uCom>UN</uCom><qCom>1219.0000</qCom><vUnCom>0.6200000000</vUnCom><vProd>755.78</vProd><cEANTrib>SEM GTIN</cEANTrib><uTrib>UN</uTrib><qTrib>1219.0000</qTrib><vUnTrib>0.6200000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>101.81</vTotTrib><ICMS><ICMS20><orig>0</orig><CST>20</CST><modBC>3</modBC><pRedBC>79.41</pRedBC><vBC>155.62</vBC><pICMS>20.50</pICMS><vICMS>31.90</vICMS></ICMS20></ICMS><PIS><PISAliq><CST>01</CST><vBC>755.78</vBC><pPIS>1.65</pPIS><vPIS>12.47</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>755.78</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>57.44</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="8"><prod><cProd>F202102000</cProd><cEAN>SEM GTIN</cEAN><xProd>CANELA EM PO POTE 40 GR - UNID</xProd><NCM>09062000</NCM><CFOP>5101</CFOP><uCom>UN</uCom><qCom>8.0000</qCom><vUnCom>1.9800000000</vUnCom><vProd>15.84</vProd><cEANTrib>SEM GTIN</cEANTrib><uTrib>KG</uTrib><qTrib>8.0000</qTrib><vUnTrib>1.9800000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>2.13</vTotTrib><ICMS><ICMS20><orig>0</orig><CST>20</CST><modBC>3</modBC><pRedBC>79.41</pRedBC><vBC>3.26</vBC><pICMS>20.50</pICMS><vICMS>0.67</vICMS></ICMS20></ICMS><PIS><PISAliq><CST>01</CST><vBC>15.84</vBC><pPIS>1.65</pPIS><vPIS>0.26</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>15.84</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>1.20</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="9"><prod><cProd>F203101025</cProd><cEAN>SEM GTIN</cEAN><xProd>ACEM - KG</xProd><NCM>02012090</NCM><CFOP>5101</CFOP><uCom>KG</uCom><qCom>3030.0000</qCom><vUnCom>26.4000000000</vUnCom><vProd>79992.00</vProd><cEANTrib>SEM GTIN</cEANTrib><uTrib>KG</uTrib><qTrib>3030.0000</qTrib><vUnTrib>26.4000000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>3376.42</vTotTrib><ICMS><ICMS20><orig>0</orig><CST>20</CST><modBC>3</modBC><pRedBC>79.41</pRedBC><vBC>16470.35</vBC><pICMS>20.50</pICMS><vICMS>3376.42</vICMS></ICMS20></ICMS><PIS><PISNT><CST>06</CST></PISNT></PIS><COFINS><COFINSNT><CST>06</CST></COFINSNT></COFINS></imposto></det><det nItem="10"><prod><cProd>F203101010</cProd><cEAN>SEM GTIN</cEAN><xProd>CARNE MOIDA - KG</xProd><NCM>02061000</NCM><CEST>1708400</CEST><indEscala>S</indEscala><CFOP>5101</CFOP><uCom>KG</uCom><qCom>1126.0000</qCom><vUnCom>18.0000000000</vUnCom><vProd>20268.00</vProd><cEANTrib>SEM GTIN</cEANTrib><uTrib>KG</uTrib><qTrib>1126.0000</qTrib><vUnTrib>18.0000000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>855.50</vTotTrib><ICMS><ICMS20><orig>0</orig><CST>20</CST><modBC>3</modBC><pRedBC>79.41</pRedBC><vBC>4173.18</vBC><pICMS>20.50</pICMS><vICMS>855.50</vICMS></ICMS20></ICMS><PIS><PISNT><CST>06</CST></PISNT></PIS><COFINS><COFINSNT><CST>06</CST></COFINSNT></COFINS></imposto></det><det nItem="11"><prod><cProd>F201102015</cProd><cEAN>SEM GTIN</cEAN><xProd>CEBOLA - KG</xProd><NCM>07031019</NCM><CFOP>5101</CFOP><uCom>KG</uCom><qCom>729.0000</qCom><vUnCom>2.9400000000</vUnCom><vProd>2143.26</vProd><cEANTrib>SEM GTIN</cEANTrib><uTrib>KG</uTrib><qTrib>729.0000</qTrib><vUnTrib>2.9400000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>90.47</vTotTrib><ICMS><ICMS20><orig>0</orig><CST>20</CST><modBC>3</modBC><pRedBC>79.41</pRedBC><vBC>441.30</vBC><pICMS>20.50</pICMS><vICMS>90.47</vICMS></ICMS20></ICMS><PIS><PISNT><CST>06</CST></PISNT></PIS><COFINS><COFINSNT><CST>06</CST></COFINSNT></COFINS></imposto></det><det nItem="12"><prod><cProd>F201103015</cProd><cEAN>SEM GTIN</cEAN><xProd>CEBOLINHO - KG</xProd><NCM>07031019</NCM><CFOP>5101</CFOP><uCom>KG</uCom><qCom>197.0000</qCom><vUnCom>7.0800000000</vUnCom><vProd>1394.76</vProd><cEANTrib>SEM GTIN</cEANTrib><uTrib>KG</uTrib><qTrib>197.0000</qTrib><vUnTrib>7.0800000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>58.87</vTotTrib><ICMS><ICMS20><orig>0</orig><CST>20</CST><modBC>3</modBC><pRedBC>79.41</pRedBC><vBC>287.18</vBC><pICMS>20.50</pICMS><vICMS>58.87</vICMS></ICMS20></ICMS><PIS><PISNT><CST>06</CST></PISNT></PIS><COFINS><COFINSNT><CST>06</CST></COFINSNT></COFINS></imposto></det><det nItem="13"><prod><cProd>F201102060</cProd><cEAN>SEM GTIN</cEAN><xProd>CENOURA - KG</xProd><NCM>07061000</NCM><CFOP>5101</CFOP><uCom>KG</uCom><qCom>1508.0000</qCom><vUnCom>2.0400000000</vUnCom><vProd>3076.32</vProd><cEANTrib>SEM GTIN</cEANTrib><uTrib>KG</uTrib><qTrib>1508.0000</qTrib><vUnTrib>2.0400000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>129.85</vTotTrib><ICMS><ICMS20><orig>0</orig><CST>20</CST><modBC>3</modBC><pRedBC>79.41</pRedBC><vBC>633.41</vBC><pICMS>20.50</pICMS><vICMS>129.85</vICMS></ICMS20></ICMS><PIS><PISNT><CST>06</CST></PISNT></PIS><COFINS><COFINSNT><CST>06</CST></COFINSNT></COFINS></imposto></det><det nItem="14"><prod><cProd>F203101000</cProd><cEAN>SEM GTIN</cEAN><xProd>CARNE DE CHARQUE - KG</xProd><NCM>02101900</NCM><CEST>1708400</CEST><indEscala>S</indEscala><CFOP>5101</CFOP><uCom>KG</uCom><qCom>186.0000</qCom><vUnCom>44.3800000000</vUnCom><vProd>8254.68</vProd><cEANTrib>SEM GTIN</cEANTrib><uTrib>KG</uTrib><qTrib>186.0000</qTrib><vUnTrib>44.3800000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>348.43</vTotTrib><ICMS><ICMS20><orig>0</orig><CST>20</CST><modBC>3</modBC><pRedBC>79.41</pRedBC><vBC>1699.64</vBC><pICMS>20.50</pICMS><vICMS>348.43</vICMS></ICMS20></ICMS><PIS><PISNT><CST>06</CST></PISNT></PIS><COFINS><COFINSNT><CST>06</CST></COFINSNT></COFINS></imposto></det><det nItem="15"><prod><cProd>F201102080</cProd><cEAN>SEM GTIN</cEAN><xProd>CHUCHU - KG</xProd><NCM>07089000</NCM><CFOP>5101</CFOP><uCom>KG</uCom><qCom>419.0000</qCom><vUnCom>1.4400000000</vUnCom><vProd>603.36</vProd><cEANTrib>SEM GTIN</cEANTrib><uTrib>KG</uTrib><qTrib>419.0000</qTrib><vUnTrib>1.4400000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>25.47</vTotTrib><ICMS><ICMS20><orig>0</orig><CST>20</CST><modBC>3</modBC><pRedBC>79.41</pRedBC><vBC>124.23</vBC><pICMS>20.50</pICMS><vICMS>25.47</vICMS></ICMS20></ICMS><PIS><PISNT><CST>06</CST></PISNT></PIS><COFINS><COFINSNT><CST>06</CST></COFINSNT></COFINS></imposto></det><det nItem="16"><prod><cProd>F202604000</cProd><cEAN>SEM GTIN</cEAN><xProd>COCO RALADO  - KG</xProd><NCM>08011100</NCM><CFOP>5101</CFOP><uCom>KG</uCom><qCom>52.0000</qCom><vUnCom>20.3900000000</vUnCom><vProd>1060.28</vProd><cEANTrib>SEM GTIN</cEANTrib><uTrib>KG</uTrib><qTrib>52.0000</qTrib><vUnTrib>20.3900000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>142.82</vTotTrib><ICMS><ICMS20><orig>0</orig><CST>20</CST><modBC>3</modBC><pRedBC>79.41</pRedBC><vBC>218.31</vBC><pICMS>20.50</pICMS><vICMS>44.75</vICMS></ICMS20></ICMS><PIS><PISAliq><CST>01</CST><vBC>1060.28</vBC><pPIS>1.65</pPIS><vPIS>17.49</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>1060.28</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>80.58</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="17"><prod><cProd>F201103020</cProd><cEAN>SEM GTIN</cEAN><xProd>COENTRO - KG</xProd><NCM>09092100</NCM><CFOP>5101</CFOP><uCom>KG</uCom><qCom>198.0000</qCom><vUnCom>3.6700000000</vUnCom><vProd>726.66</vProd><cEANTrib>SEM GTIN</cEANTrib><uTrib>KG</uTrib><qTrib>198.0000</qTrib><vUnTrib>3.6700000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>30.67</vTotTrib><ICMS><ICMS20><orig>0</orig><CST>20</CST><modBC>3</modBC><pRedBC>79.41</pRedBC><vBC>149.62</vBC><pICMS>20.50</pICMS><vICMS>30.67</vICMS></ICMS20></ICMS><PIS><PISNT><CST>06</CST></PISNT></PIS><COFINS><COFINSNT><CST>06</CST></COFINSNT></COFINS></imposto></det><det nItem="18"><prod><cProd>F202402061</cProd><cEAN>SEM GTIN</cEAN><xProd>COOKIES - UN</xProd><NCM>19053100</NCM><CFOP>5101</CFOP><uCom>UN</uCom><qCom>406.0000</qCom><vUnCom>1.4700000000</vUnCom><vProd>596.82</vProd><cEANTrib>SEM GTIN</cEANTrib><uTrib>UN</uTrib><qTrib>406.0000</qTrib><vUnTrib>1.4700000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>80.40</vTotTrib><ICMS><ICMS20><orig>0</orig><CST>20</CST><modBC>3</modBC><pRedBC>79.41</pRedBC><vBC>122.89</vBC><pICMS>20.50</pICMS><vICMS>25.19</vICMS></ICMS20></ICMS><PIS><PISAliq><CST>01</CST><vBC>596.82</vBC><pPIS>1.65</pPIS><vPIS>9.85</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>596.82</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>45.36</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="19"><prod><cProd>F202410000</cProd><cEAN>SEM GTIN</cEAN><xProd>CURAU C/ LEITE (PO) - KG</xProd><NCM>11022000</NCM><CFOP>5101</CFOP><uCom>KG</uCom><qCom>448.0000</qCom><vUnCom>12.3600000000</vUnCom><vProd>5537.28</vProd><cEANTrib>SEM GTIN</cEANTrib><uTrib>KG</uTrib><qTrib>448.0000</qTrib><vUnTrib>12.3600000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>745.93</vTotTrib><ICMS><ICMS20><orig>0</orig><CST>20</CST><modBC>3</modBC><pRedBC>79.41</pRedBC><vBC>1140.13</vBC><pICMS>20.50</pICMS><vICMS>233.73</vICMS></ICMS20></ICMS><PIS><PISAliq><CST>01</CST><vBC>5537.28</vBC><pPIS>1.65</pPIS><vPIS>91.37</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>5537.28</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>420.83</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="20"><prod><cProd>F202104000</cProd><cEAN>SEM GTIN</cEAN><xProd>EXTRATO DE TOMATE - KG</xProd><NCM>21032010</NCM><CFOP>5101</CFOP><uCom>KG</uCom><qCom>776.0000</qCom><vUnCom>5.6000000000</vUnCom><vProd>4345.60</vProd><cEANTrib>SEM GTIN</cEANTrib><uTrib>KG</uTrib><qTrib>776.0000</qTrib><vUnTrib>5.6000000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>585.40</vTotTrib><ICMS><ICMS20><orig>0</orig><CST>20</CST><modBC>3</modBC><pRedBC>79.41</pRedBC><vBC>894.76</vBC><pICMS>20.50</pICMS><vICMS>183.43</vICMS></ICMS20></ICMS><PIS><PISAliq><CST>01</CST><vBC>4345.60</vBC><pPIS>1.65</pPIS><vPIS>71.70</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>4345.60</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>330.27</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="21"><prod><cProd>F202403008</cProd><cEAN>SEM GTIN</cEAN><xProd>FARINHA DE MANDIOCA - KG</xProd><NCM>11062000</NCM><CFOP>5101</CFOP><uCom>KG</uCom><qCom>127.0000</qCom><vUnCom>4.6800000000</vUnCom><vProd>594.36</vProd><cEANTrib>SEM GTIN</cEANTrib><uTrib>KG</uTrib><qTrib>127.0000</qTrib><vUnTrib>4.6800000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>80.07</vTotTrib><ICMS><ICMS20><orig>0</orig><CST>20</CST><modBC>3</modBC><pRedBC>79.41</pRedBC><vBC>122.38</vBC><pICMS>20.50</pICMS><vICMS>25.09</vICMS></ICMS20></ICMS><PIS><PISAliq><CST>01</CST><vBC>594.36</vBC><pPIS>1.65</pPIS><vPIS>9.81</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>594.36</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>45.17</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="22"><prod><cProd>F202405000</cProd><cEAN>SEM GTIN</cEAN><xProd>FARINHA DE TRIGO - KG</xProd><NCM>11010010</NCM><CFOP>5101</CFOP><uCom>KG</uCom><qCom>136.0000</qCom><vUnCom>4.7800000000</vUnCom><vProd>650.08</vProd><cEANTrib>SEM GTIN</cEANTrib><uTrib>KG</uTrib><qTrib>136.0000</qTrib><vUnTrib>4.7800000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>27.44</vTotTrib><ICMS><ICMS20><orig>0</orig><CST>20</CST><modBC>3</modBC><pRedBC>79.41</pRedBC><vBC>133.85</vBC><pICMS>20.50</pICMS><vICMS>27.44</vICMS></ICMS20></ICMS><PIS><PISNT><CST>06</CST></PISNT></PIS><COFINS><COFINSNT><CST>06</CST></COFINSNT></COFINS></imposto></det><det nItem="23"><prod><cProd>F202303005</cProd><cEAN>SEM GTIN</cEAN><xProd>FEIJAO CARIOCA - KG</xProd><NCM>07133329</NCM><CFOP>5101</CFOP><uCom>KG</uCom><qCom>760.0000</qCom><vUnCom>6.9900000000</vUnCom><vProd>5312.40</vProd><cEANTrib>SEM GTIN</cEANTrib><uTrib>KG</uTrib><qTrib>760.0000</qTrib><vUnTrib>6.9900000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>224.23</vTotTrib><ICMS><ICMS20><orig>0</orig><CST>20</CST><modBC>3</modBC><pRedBC>79.41</pRedBC><vBC>1093.82</vBC><pICMS>20.50</pICMS><vICMS>224.23</vICMS></ICMS20></ICMS><PIS><PISNT><CST>06</CST></PISNT></PIS><COFINS><COFINSNT><CST>06</CST></COFINSNT></COFINS></imposto></det><det nItem="24"><prod><cProd>F202303011</cProd><cEAN>SEM GTIN</cEAN><xProd>FEIJAO MACASSAR - KG</xProd><NCM>07133329</NCM><CFOP>5101</CFOP><uCom>KG</uCom><qCom>434.0000</qCom><vUnCom>9.0000000000</vUnCom><vProd>3906.00</vProd><cEANTrib>SEM GTIN</cEANTrib><uTrib>KG</uTrib><qTrib>434.0000</qTrib><vUnTrib>9.0000000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>164.87</vTotTrib><ICMS><ICMS20><orig>0</orig><CST>20</CST><modBC>3</modBC><pRedBC>79.41</pRedBC><vBC>804.25</vBC><pICMS>20.50</pICMS><vICMS>164.87</vICMS></ICMS20></ICMS><PIS><PISNT><CST>06</CST></PISNT></PIS><COFINS><COFINSNT><CST>06</CST></COFINSNT></COFINS></imposto></det><det nItem="25"><prod><cProd>F202303010</cProd><cEAN>SEM GTIN</cEAN><xProd>FEIJAO PRETO - KG</xProd><NCM>07133319</NCM><CFOP>5101</CFOP><uCom>KG</uCom><qCom>597.0000</qCom><vUnCom>10.4400000000</vUnCom><vProd>6232.68</vProd><cEANTrib>SEM GTIN</cEANTrib><uTrib>KG</uTrib><qTrib>597.0000</qTrib><vUnTrib>10.4400000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>263.08</vTotTrib><ICMS><ICMS20><orig>0</orig><CST>20</CST><modBC>3</modBC><pRedBC>79.41</pRedBC><vBC>1283.31</vBC><pICMS>20.50</pICMS><vICMS>263.08</vICMS></ICMS20></ICMS><PIS><PISNT><CST>06</CST></PISNT></PIS><COFINS><COFINSNT><CST>06</CST></COFINSNT></COFINS></imposto></det><det nItem="26"><prod><cProd>F203102000</cProd><cEAN>SEM GTIN</cEAN><xProd>FILE PEITO DE FRANGO - KG</xProd><NCM>02071300</NCM><CFOP>5101</CFOP><uCom>KG</uCom><qCom>6520.0000</qCom><vUnCom>16.7800000000</vUnCom><vProd>109405.60</vProd><cEANTrib>SEM GTIN</cEANTrib><uTrib>KG</uTrib><qTrib>6520.0000</qTrib><vUnTrib>16.7800000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>4617.96</vTotTrib><ICMS><ICMS20><orig>0</orig><CST>20</CST><modBC>3</modBC><pRedBC>79.41</pRedBC><vBC>22526.61</vBC><pICMS>20.50</pICMS><vICMS>4617.96</vICMS></ICMS20></ICMS><PIS><PISNT><CST>06</CST></PISNT></PIS><COFINS><COFINSNT><CST>06</CST></COFINSNT></COFINS></imposto></det><det nItem="27"><prod><cProd>F202404003</cProd><cEAN>SEM GTIN</cEAN><xProd>FUBA FLOCAO - KG</xProd><NCM>11022000</NCM><CFOP>5101</CFOP><uCom>KG</uCom><qCom>936.0000</qCom><vUnCom>4.2000000000</vUnCom><vProd>3931.20</vProd><cEANTrib>SEM GTIN</cEANTrib><uTrib>KG</uTrib><qTrib>936.0000</qTrib><vUnTrib>4.2000000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>165.93</vTotTrib><ICMS><ICMS20><orig>0</orig><CST>20</CST><modBC>3</modBC><pRedBC>79.41</pRedBC><vBC>809.43</vBC><pICMS>20.50</pICMS><vICMS>165.93</vICMS></ICMS20></ICMS><PIS><PISNT><CST>06</CST></PISNT></PIS><COFINS><COFINSNT><CST>06</CST></COFINSNT></COFINS></imposto></det><det nItem="28"><prod><cProd>F201102030</cProd><cEAN>SEM GTIN</cEAN><xProd>ABOBORA -KG</xProd><NCM>07099300</NCM><CFOP>5101</CFOP><uCom>KG</uCom><qCom>664.0000</qCom><vUnCom>1.3000000000</vUnCom><vProd>863.20</vProd><cEANTrib>SEM GTIN</cEANTrib><uTrib>KG</uTrib><qTrib>664.0000</qTrib><vUnTrib>1.3000000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>36.44</vTotTrib><ICMS><ICMS20><orig>0</orig><CST>20</CST><modBC>3</modBC><pRedBC>79.41</pRedBC><vBC>177.73</vBC><pICMS>20.50</pICMS><vICMS>36.44</vICMS></ICMS20></ICMS><PIS><PISNT><CST>06</CST></PISNT></PIS><COFINS><COFINSNT><CST>06</CST></COFINSNT></COFINS></imposto></det><det nItem="29"><prod><cProd>F202503005</cProd><cEAN>SEM GTIN</cEAN><xProd>LEITE INTEGRAL LONGA VIDA - LT</xProd><NCM>04012010</NCM><CFOP>5101</CFOP><uCom>LT</uCom><qCom>1626.0000</qCom><vUnCom>5.3000000000</vUnCom><vProd>8617.80</vProd><cEANTrib>SEM GTIN</cEANTrib><uTrib>KG</uTrib><qTrib>1626.0000</qTrib><vUnTrib>5.3000000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>363.75</vTotTrib><ICMS><ICMS20><orig>0</orig><CST>20</CST><modBC>3</modBC><pRedBC>79.41</pRedBC><vBC>1774.41</vBC><pICMS>20.50</pICMS><vICMS>363.75</vICMS></ICMS20></ICMS><PIS><PISNT><CST>06</CST></PISNT></PIS><COFINS><COFINSNT><CST>06</CST></COFINSNT></COFINS></imposto></det><det nItem="30"><prod><cProd>F202502005</cProd><cEAN>SEM GTIN</cEAN><xProd>LEITE EM PO INTEGRAL -KG</xProd><NCM>04021090</NCM><CFOP>5101</CFOP><uCom>KG</uCom><qCom>608.0000</qCom><vUnCom>29.4000000000</vUnCom><vProd>17875.20</vProd><cEANTrib>SEM GTIN</cEANTrib><uTrib>KG</uTrib><qTrib>608.0000</qTrib><vUnTrib>29.4000000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>754.50</vTotTrib><ICMS><ICMS20><orig>0</orig><CST>20</CST><modBC>3</modBC><pRedBC>79.41</pRedBC><vBC>3680.50</vBC><pICMS>20.50</pICMS><vICMS>754.50</vICMS></ICMS20></ICMS><PIS><PISNT><CST>06</CST></PISNT></PIS><COFINS><COFINSNT><CST>06</CST></COFINSNT></COFINS></imposto></det><det nItem="31"><prod><cProd>F203301002</cProd><cEAN>SEM GTIN</cEAN><xProd>LINGUICA CALABRESA - KG</xProd><NCM>16010000</NCM><CFOP>5101</CFOP><uCom>KG</uCom><qCom>71.0000</qCom><vUnCom>21.5800000000</vUnCom><vProd>1532.18</vProd><cEANTrib>SEM GTIN</cEANTrib><uTrib>KG</uTrib><qTrib>71.0000</qTrib><vUnTrib>21.5800000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>206.40</vTotTrib><ICMS><ICMS20><orig>0</orig><CST>20</CST><modBC>3</modBC><pRedBC>79.41</pRedBC><vBC>315.48</vBC><pICMS>20.50</pICMS><vICMS>64.67</vICMS></ICMS20></ICMS><PIS><PISAliq><CST>01</CST><vBC>1532.18</vBC><pPIS>1.65</pPIS><vPIS>25.28</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>1532.18</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>116.45</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="32"><prod><cProd>F201101034</cProd><cEAN>SEM GTIN</cEAN><xProd>MACA - UN</xProd><NCM>08081000</NCM><CFOP>5101</CFOP><uCom>UN</uCom><qCom>4405.0000</qCom><vUnCom>0.6400000000</vUnCom><vProd>2819.20</vProd><cEANTrib>SEM GTIN</cEANTrib><uTrib>KG</uTrib><qTrib>4405.0000</qTrib><vUnTrib>0.6400000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>119.00</vTotTrib><ICMS><ICMS20><orig>0</orig><CST>20</CST><modBC>3</modBC><pRedBC>79.41</pRedBC><vBC>580.47</vBC><pICMS>20.50</pICMS><vICMS>119.00</vICMS></ICMS20></ICMS><PIS><PISNT><CST>06</CST></PISNT></PIS><COFINS><COFINSNT><CST>06</CST></COFINSNT></COFINS></imposto></det><det nItem="33"><prod><cProd>F202411005</cProd><cEAN>SEM GTIN</cEAN><xProd>MACARRAO ESPAGUETE - KG</xProd><NCM>19021900</NCM><CFOP>5101</CFOP><uCom>KG</uCom><qCom>239.0000</qCom><vUnCom>5.8600000000</vUnCom><vProd>1400.54</vProd><cEANTrib>SEM GTIN</cEANTrib><uTrib>KG</uTrib><qTrib>239.0000</qTrib><vUnTrib>5.8600000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>59.12</vTotTrib><ICMS><ICMS20><orig>0</orig><CST>20</CST><modBC>3</modBC><pRedBC>79.41</pRedBC><vBC>288.37</vBC><pICMS>20.50</pICMS><vICMS>59.12</vICMS></ICMS20></ICMS><PIS><PISNT><CST>06</CST></PISNT></PIS><COFINS><COFINSNT><CST>06</CST></COFINSNT></COFINS></imposto></det><det nItem="34"><prod><cProd>F201102115</cProd><cEAN>SEM GTIN</cEAN><xProd>MANDIOCA PROCESSADA PEDACO - KG</xProd><NCM>07141000</NCM><CFOP>5101</CFOP><uCom>KG</uCom><qCom>1749.0000</qCom><vUnCom>3.9200000000</vUnCom><vProd>6856.08</vProd><cEANTrib>SEM GTIN</cEANTrib><uTrib>KG</uTrib><qTrib>1749.0000</qTrib><vUnTrib>3.9200000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>289.39</vTotTrib><ICMS><ICMS20><orig>0</orig><CST>20</CST><modBC>3</modBC><pRedBC>79.41</pRedBC><vBC>1411.67</vBC><pICMS>20.50</pICMS><vICMS>289.39</vICMS></ICMS20></ICMS><PIS><PISNT><CST>06</CST></PISNT></PIS><COFINS><COFINSNT><CST>06</CST></COFINSNT></COFINS></imposto></det><det nItem="35"><prod><cProd>F201101025</cProd><cEAN>SEM GTIN</cEAN><xProd>MELANCIA - KG L</xProd><NCM>08071100</NCM><CFOP>5101</CFOP><uCom>KG</uCom><qCom>9811.0000</qCom><vUnCom>1.2000000000</vUnCom><vProd>11773.20</vProd><cEANTrib>SEM GTIN</cEANTrib><uTrib>KG</uTrib><qTrib>9811.0000</qTrib><vUnTrib>1.2000000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>496.94</vTotTrib><ICMS><ICMS20><orig>0</orig><CST>20</CST><modBC>3</modBC><pRedBC>79.41</pRedBC><vBC>2424.10</vBC><pICMS>20.50</pICMS><vICMS>496.94</vICMS></ICMS20></ICMS><PIS><PISNT><CST>06</CST></PISNT></PIS><COFINS><COFINSNT><CST>06</CST></COFINSNT></COFINS></imposto></det><det nItem="36"><prod><cProd>F201101072</cProd><cEAN>SEM GTIN</cEAN><xProd>MELAO - KG</xProd><NCM>08071900</NCM><CFOP>5101</CFOP><uCom>KG</uCom><qCom>8428.0000</qCom><vUnCom>1.8000000000</vUnCom><vProd>15170.40</vProd><cEANTrib>SEM GTIN</cEANTrib><uTrib>KG</uTrib><qTrib>8428.0000</qTrib><vUnTrib>1.8000000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>640.33</vTotTrib><ICMS><ICMS20><orig>0</orig><CST>20</CST><modBC>3</modBC><pRedBC>79.41</pRedBC><vBC>3123.59</vBC><pICMS>20.50</pICMS><vICMS>640.33</vICMS></ICMS20></ICMS><PIS><PISNT><CST>06</CST></PISNT></PIS><COFINS><COFINSNT><CST>06</CST></COFINSNT></COFINS></imposto></det><det nItem="37"><prod><cProd>F202201000</cProd><cEAN>SEM GTIN</cEAN><xProd>OLEO DE SOJA - LT</xProd><NCM>15079011</NCM><CFOP>5101</CFOP><uCom>LT</uCom><qCom>180.0000</qCom><vUnCom>10.9900000000</vUnCom><vProd>1978.20</vProd><cEANTrib>SEM GTIN</cEANTrib><uTrib>TON</uTrib><qTrib>180.0000</qTrib><vUnTrib>10.9900000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>83.50</vTotTrib><ICMS><ICMS20><orig>0</orig><CST>20</CST><modBC>3</modBC><pRedBC>79.41</pRedBC><vBC>407.31</vBC><pICMS>20.50</pICMS><vICMS>83.50</vICMS></ICMS20></ICMS><PIS><PISNT><CST>06</CST></PISNT></PIS><COFINS><COFINSNT><CST>06</CST></COFINSNT></COFINS></imposto></det><det nItem="38"><prod><cProd>F201106016</cProd><cEAN>SEM GTIN</cEAN><xProd>POLPA DE FRUTA ABACAXI</xProd><NCM>20089900</NCM><CFOP>5101</CFOP><uCom>KG</uCom><qCom>1627.0000</qCom><vUnCom>4.8000000000</vUnCom><vProd>7809.60</vProd><cEANTrib>SEM GTIN</cEANTrib><uTrib>KG</uTrib><qTrib>1627.0000</qTrib><vUnTrib>4.8000000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>329.64</vTotTrib><ICMS><ICMS20><orig>0</orig><CST>20</CST><modBC>3</modBC><pRedBC>79.41</pRedBC><vBC>1608.00</vBC><pICMS>20.50</pICMS><vICMS>329.64</vICMS></ICMS20></ICMS><PIS><PISNT><CST>06</CST></PISNT></PIS><COFINS><COFINSNT><CST>06</CST></COFINSNT></COFINS></imposto></det><det nItem="39"><prod><cProd>F201106000</cProd><cEAN>SEM GTIN</cEAN><xProd>POLPA DE FRUTA ACEROLA</xProd><NCM>20089900</NCM><CFOP>5101</CFOP><uCom>UN</uCom><qCom>1524.0000</qCom><vUnCom>4.8000000000</vUnCom><vProd>7315.20</vProd><cEANTrib>SEM GTIN</cEANTrib><uTrib>KG</uTrib><qTrib>1524.0000</qTrib><vUnTrib>4.8000000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>308.77</vTotTrib><ICMS><ICMS20><orig>0</orig><CST>20</CST><modBC>3</modBC><pRedBC>79.41</pRedBC><vBC>1506.20</vBC><pICMS>20.50</pICMS><vICMS>308.77</vICMS></ICMS20></ICMS><PIS><PISNT><CST>06</CST></PISNT></PIS><COFINS><COFINSNT><CST>06</CST></COFINSNT></COFINS></imposto></det><det nItem="40"><prod><cProd>F201106005</cProd><cEAN>SEM GTIN</cEAN><xProd>POLPA DE FRUTA CAJU</xProd><NCM>20089900</NCM><CFOP>5101</CFOP><uCom>UN</uCom><qCom>1540.0000</qCom><vUnCom>4.8000000000</vUnCom><vProd>7392.00</vProd><cEANTrib>SEM GTIN</cEANTrib><uTrib>KG</uTrib><qTrib>1540.0000</qTrib><vUnTrib>4.8000000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>312.01</vTotTrib><ICMS><ICMS20><orig>0</orig><CST>20</CST><modBC>3</modBC><pRedBC>79.41</pRedBC><vBC>1522.01</vBC><pICMS>20.50</pICMS><vICMS>312.01</vICMS></ICMS20></ICMS><PIS><PISNT><CST>06</CST></PISNT></PIS><COFINS><COFINSNT><CST>06</CST></COFINSNT></COFINS></imposto></det><det nItem="41"><prod><cProd>F201106010</cProd><cEAN>SEM GTIN</cEAN><xProd>POLPA DE FRUTA GOIABA</xProd><NCM>20089900</NCM><CFOP>5101</CFOP><uCom>UN</uCom><qCom>894.0000</qCom><vUnCom>4.8000000000</vUnCom><vProd>4291.20</vProd><cEANTrib>SEM GTIN</cEANTrib><uTrib>KG</uTrib><qTrib>894.0000</qTrib><vUnTrib>4.8000000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>181.13</vTotTrib><ICMS><ICMS20><orig>0</orig><CST>20</CST><modBC>3</modBC><pRedBC>79.41</pRedBC><vBC>883.56</vBC><pICMS>20.50</pICMS><vICMS>181.13</vICMS></ICMS20></ICMS><PIS><PISNT><CST>06</CST></PISNT></PIS><COFINS><COFINSNT><CST>06</CST></COFINSNT></COFINS></imposto></det><det nItem="42"><prod><cProd>F201106019</cProd><cEAN>SEM GTIN</cEAN><xProd>POLPA DE FRUTA MANGA - KG</xProd><NCM>20089900</NCM><CFOP>5101</CFOP><uCom>KG</uCom><qCom>1405.0000</qCom><vUnCom>4.8000000000</vUnCom><vProd>6744.00</vProd><cEANTrib>SEM GTIN</cEANTrib><uTrib>KG</uTrib><qTrib>1405.0000</qTrib><vUnTrib>4.8000000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>284.66</vTotTrib><ICMS><ICMS20><orig>0</orig><CST>20</CST><modBC>3</modBC><pRedBC>79.41</pRedBC><vBC>1388.59</vBC><pICMS>20.50</pICMS><vICMS>284.66</vICMS></ICMS20></ICMS><PIS><PISNT><CST>06</CST></PISNT></PIS><COFINS><COFINSNT><CST>06</CST></COFINSNT></COFINS></imposto></det><det nItem="43"><prod><cProd>F203201015</cProd><cEAN>SEM GTIN</cEAN><xProd>QUEIJO PRATO FATIADA - KG</xProd><NCM>04061090</NCM><CFOP>5101</CFOP><uCom>KG</uCom><qCom>507.0000</qCom><vUnCom>35.9800000000</vUnCom><vProd>18241.86</vProd><cEANTrib>SEM GTIN</cEANTrib><uTrib>KG</uTrib><qTrib>507.0000</qTrib><vUnTrib>35.9800000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>769.98</vTotTrib><ICMS><ICMS20><orig>0</orig><CST>20</CST><modBC>3</modBC><pRedBC>79.41</pRedBC><vBC>3756.00</vBC><pICMS>20.50</pICMS><vICMS>769.98</vICMS></ICMS20></ICMS><PIS><PISNT><CST>06</CST></PISNT></PIS><COFINS><COFINSNT><CST>06</CST></COFINSNT></COFINS></imposto></det><det nItem="44"><prod><cProd>F203202016</cProd><cEAN>SEM GTIN</cEAN><xProd>REQUEIJAO CREMOSO - KG</xProd><NCM>04061090</NCM><CFOP>5101</CFOP><uCom>KG</uCom><qCom>325.0000</qCom><vUnCom>27.0000000000</vUnCom><vProd>8775.00</vProd><cEANTrib>SEM GTIN</cEANTrib><uTrib>KG</uTrib><qTrib>325.0000</qTrib><vUnTrib>27.0000000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>370.39</vTotTrib><ICMS><ICMS20><orig>0</orig><CST>20</CST><modBC>3</modBC><pRedBC>79.41</pRedBC><vBC>1806.77</vBC><pICMS>20.50</pICMS><vICMS>370.39</vICMS></ICMS20></ICMS><PIS><PISNT><CST>06</CST></PISNT></PIS><COFINS><COFINSNT><CST>06</CST></COFINSNT></COFINS></imposto></det><det nItem="45"><prod><cProd>F202105005</cProd><cEAN>SEM GTIN</cEAN><xProd>SAL REFINADO 1 KG - PC</xProd><NCM>25010020</NCM><CFOP>5101</CFOP><uCom>KG</uCom><qCom>85.0000</qCom><vUnCom>0.8400000000</vUnCom><vProd>71.40</vProd><cEANTrib>SEM GTIN</cEANTrib><uTrib>KG</uTrib><qTrib>85.0000</qTrib><vUnTrib>0.8400000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>9.62</vTotTrib><ICMS><ICMS20><orig>0</orig><CST>20</CST><modBC>3</modBC><pRedBC>79.41</pRedBC><vBC>14.70</vBC><pICMS>20.50</pICMS><vICMS>3.01</vICMS></ICMS20></ICMS><PIS><PISAliq><CST>01</CST><vBC>71.40</vBC><pPIS>1.65</pPIS><vPIS>1.18</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>71.40</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>5.43</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="46"><prod><cProd>F203102010</cProd><cEAN>SEM GTIN</cEAN><xProd>COXA E SOBRE COXA DE FRANGO</xProd><NCM>02071300</NCM><CFOP>5101</CFOP><uCom>KG</uCom><qCom>407.0000</qCom><vUnCom>12.9600000000</vUnCom><vProd>5274.72</vProd><cEANTrib>SEM GTIN</cEANTrib><uTrib>KG</uTrib><qTrib>407.0000</qTrib><vUnTrib>12.9600000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>222.64</vTotTrib><ICMS><ICMS20><orig>0</orig><CST>20</CST><modBC>3</modBC><pRedBC>79.41</pRedBC><vBC>1086.06</vBC><pICMS>20.50</pICMS><vICMS>222.64</vICMS></ICMS20></ICMS><PIS><PISNT><CST>06</CST></PISNT></PIS><COFINS><COFINSNT><CST>06</CST></COFINSNT></COFINS></imposto></det><det nItem="47"><prod><cProd>F201101075</cProd><cEAN>SEM GTIN</cEAN><xProd>TANGERINA - UN</xProd><NCM>08052100</NCM><CFOP>5101</CFOP><uCom>UN</uCom><qCom>5514.0000</qCom><vUnCom>0.3700000000</vUnCom><vProd>2040.18</vProd><cEANTrib>SEM GTIN</cEANTrib><uTrib>UN</uTrib><qTrib>5514.0000</qTrib><vUnTrib>0.3700000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>86.11</vTotTrib><ICMS><ICMS20><orig>0</orig><CST>20</CST><modBC>3</modBC><pRedBC>79.41</pRedBC><vBC>420.07</vBC><pICMS>20.50</pICMS><vICMS>86.11</vICMS></ICMS20></ICMS><PIS><PISNT><CST>06</CST></PISNT></PIS><COFINS><COFINSNT><CST>06</CST></COFINSNT></COFINS></imposto></det><det nItem="48"><prod><cProd>F201102100</cProd><cEAN>SEM GTIN</cEAN><xProd>TOMATE - KG</xProd><NCM>07020000</NCM><CFOP>5101</CFOP><uCom>KG</uCom><qCom>558.0000</qCom><vUnCom>4.6800000000</vUnCom><vProd>2611.44</vProd><cEANTrib>SEM GTIN</cEANTrib><uTrib>KG</uTrib><qTrib>558.0000</qTrib><vUnTrib>4.6800000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>110.23</vTotTrib><ICMS><ICMS20><orig>0</orig><CST>20</CST><modBC>3</modBC><pRedBC>79.41</pRedBC><vBC>537.70</vBC><pICMS>20.50</pICMS><vICMS>110.23</vICMS></ICMS20></ICMS><PIS><PISNT><CST>06</CST></PISNT></PIS><COFINS><COFINSNT><CST>06</CST></COFINSNT></COFINS></imposto></det><det nItem="49"><prod><cProd>F202408066</cProd><cEAN>SEM GTIN</cEAN><xProd>PAO SEDINHA - 50 GR</xProd><NCM>19059090</NCM><CFOP>5101</CFOP><uCom>GR</uCom><qCom>100.0000</qCom><vUnCom>0.4200000000</vUnCom><vProd>42.00</vProd><cEANTrib>SEM GTIN</cEANTrib><uTrib>GR</uTrib><qTrib>100.0000</qTrib><vUnTrib>0.4200000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>5.65</vTotTrib><ICMS><ICMS20><orig>0</orig><CST>20</CST><modBC>3</modBC><pRedBC>79.41</pRedBC><vBC>8.65</vBC><pICMS>20.50</pICMS><vICMS>1.77</vICMS></ICMS20></ICMS><PIS><PISAliq><CST>01</CST><vBC>42.00</vBC><pPIS>1.65</pPIS><vPIS>0.69</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>42.00</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>3.19</vCOFINS></COFINSAliq></COFINS></imposto></det><total><ICMSTot><vBC>92524.60</vBC><vICMS>18967.53</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>449366.74</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>253.37</vPIS><vCOFINS>1167.07</vCOFINS><vOutro>0.00</vOutro><vNF>449366.74</vNF><vTotTrib>20387.97</vTotTrib></ICMSTot><retTrib><vRetPIS>253.37</vRetPIS><vRetCOFINS>1167.07</vRetCOFINS></retTrib></total><transp><modFrete>9</modFrete><vol><pesoB>72078.319</pesoB></vol></transp><cobr><fat><nFat>000025430</nFat><vOrig>449366.74</vOrig><vDesc>0.00</vDesc><vLiq>449366.74</vLiq></fat><dup><nDup>001</nDup><dVenc>2024-12-01</dVenc><vDup>449366.74</vDup></dup></cobr><pag><detPag><indPag>1</indPag><tPag>15</tPag><vPag>449366.74</vPag></detPag><vTroco>0.00</vTroco></pag><infAdic><infAdFisco>Sem cobranca do FECP.</infAdFisco><infCpl>MERENDA SERV REDE PCR. PROG INTEGRAIS PERIODO 16.10 A 31.10.2024 |  CONFORME CONTRATO N  1401.11.2019 NOTA DE EMPENHO N  2024NE002152 |  C6 - 329 - QI SOCIEDADE DE CREDITO - AG 0001 - C/C 2752080-7 CNPJ: 11.164.874/0001-09 |  VALOR REF. 60% DE GENEROS ALIMENTICIOS DE MERENDA ESCOLAR: LANCHE TIPO II - LOTES 2 E 3 -R$ 4,70; LANCHE TIPO IV - LOTES 2 E 3 -R$ 5,44; ALMOCO TIPO V - LOTES 2 E 3 -R$ 5,89. |  RETENCAO IRRF CONFORME IN 1234/2012 - 1,20% R$ 5.392,40 |  ICMS RECOLHIDO CONF. ART. 8 DO ANEXO 5 DO DECRETO 44.650/2017 - EDITAL DE PUBLICACAO DPC 167/2018 - 24.07.2018 |  EM ATENDIMENTO A LEI 12741 DE 2012 O VALOR INCIDENTE SOBRE A OPERACAO E DE 31,45%</infCpl></infAdic><infRespTec><CNPJ>26269316000177</CNPJ><xContato>Wilson Lima de Paula</xContato><email>qualidade@teknisa.com</email><fone>03121222300</fone></infRespTec></infNFe></NFe>
