<?xml version="1.0"?>
<NFe xmlns="http://www.portalfiscal.inf.br/nfe"><infNFe versao="4.00" Id="NFe26241111164874000443550550000258021003623310"><ide><cUF>26</cUF><cNF>00362331</cNF><natOp>Venda de producao do estabelecimento</natOp><mod>55</mod><serie>55</serie><nNF>25802</nNF><dhEmi>2024-11-19T09:43:43-03:00</dhEmi><dhSaiEnt>2024-11-19T09:43:43-03:00</dhSaiEnt><tpNF>1</tpNF><idDest>1</idDest><cMunFG>2611606</cMunFG><tpImp>1</tpImp><tpEmis>1</tpEmis><cDV>0</cDV><tpAmb>1</tpAmb><finNFe>1</finNFe><indFinal>1</indFinal><indPres>9</indPres><indIntermed>0</indIntermed><procEmi>0</procEmi><verProc>TEK_DFS_6.49.068</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>2881.0000</qCom><vUnCom>4.2700000000</vUnCom><vProd>12301.87</vProd><cEANTrib>SEM GTIN</cEANTrib><uTrib>TON</uTrib><qTrib>2881.0000</qTrib><vUnTrib>4.2700000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>519.26</vTotTrib><ICMS><ICMS20><orig>0</orig><CST>20</CST><modBC>3</modBC><pRedBC>79.41</pRedBC><vBC>2532.96</vBC><pICMS>20.50</pICMS><vICMS>519.26</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>75.0530</qCom><vUnCom>16.8000000000</vUnCom><vProd>1260.89</vProd><cEANTrib>SEM GTIN</cEANTrib><uTrib>KG</uTrib><qTrib>75.0530</qTrib><vUnTrib>16.8000000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>53.22</vTotTrib><ICMS><ICMS20><orig>0</orig><CST>20</CST><modBC>3</modBC><pRedBC>79.41</pRedBC><vBC>259.62</vBC><pICMS>20.50</pICMS><vICMS>53.22</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>2818.0000</qCom><vUnCom>5.4000000000</vUnCom><vProd>15217.20</vProd><cEANTrib>SEM GTIN</cEANTrib><uTrib>KG</uTrib><qTrib>2818.0000</qTrib><vUnTrib>5.4000000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>642.31</vTotTrib><ICMS><ICMS20><orig>0</orig><CST>20</CST><modBC>3</modBC><pRedBC>79.41</pRedBC><vBC>3133.22</vBC><pICMS>20.50</pICMS><vICMS>642.31</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>6481.0000</qCom><vUnCom>0.4200000000</vUnCom><vProd>2722.02</vProd><cEANTrib>SEM GTIN</cEANTrib><uTrib>KG</uTrib><qTrib>6481.0000</qTrib><vUnTrib>0.4200000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>114.90</vTotTrib><ICMS><ICMS20><orig>0</orig><CST>20</CST><modBC>3</modBC><pRedBC>79.41</pRedBC><vBC>560.46</vBC><pICMS>20.50</pICMS><vICMS>114.90</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>1652.0000</qCom><vUnCom>4.3100000000</vUnCom><vProd>7120.12</vProd><cEANTrib>SEM GTIN</cEANTrib><uTrib>KG</uTrib><qTrib>1652.0000</qTrib><vUnTrib>4.3100000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>300.54</vTotTrib><ICMS><ICMS20><orig>0</orig><CST>20</CST><modBC>3</modBC><pRedBC>79.41</pRedBC><vBC>1466.03</vBC><pICMS>20.50</pICMS><vICMS>300.54</vICMS></ICMS20></ICMS><PIS><PISNT><CST>06</CST></PISNT></PIS><COFINS><COFINSNT><CST>06</CST></COFINSNT></COFINS></imposto></det><det nItem="6"><prod><cProd>F202504028</cProd><cEAN>SEM GTIN</cEAN><xProd>BEBIDA LACTEA RESFRIADA SALADA DE FRUTA - LT</xProd><NCM>21069090</NCM><CFOP>5101</CFOP><uCom>LT</uCom><qCom>1303.0000</qCom><vUnCom>2.5600000000</vUnCom><vProd>3335.68</vProd><cEANTrib>SEM GTIN</cEANTrib><uTrib>LT</uTrib><qTrib>1303.0000</qTrib><vUnTrib>2.5600000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>140.80</vTotTrib><ICMS><ICMS20><orig>0</orig><CST>20</CST><modBC>3</modBC><pRedBC>79.41</pRedBC><vBC>686.82</vBC><pICMS>20.50</pICMS><vICMS>140.80</vICMS></ICMS20></ICMS><PIS><PISNT><CST>06</CST></PISNT></PIS><COFINS><COFINSNT><CST>06</CST></COFINSNT></COFINS></imposto></det><det nItem="7"><prod><cProd>F202407000</cProd><cEAN>SEM GTIN</cEAN><xProd>BOLINHO INDIVIDUAL 50 GR</xProd><NCM>19052090</NCM><CFOP>5101</CFOP><uCom>UN</uCom><qCom>863.0000</qCom><vUnCom>0.6600000000</vUnCom><vProd>569.58</vProd><cEANTrib>SEM GTIN</cEANTrib><uTrib>KG</uTrib><qTrib>863.0000</qTrib><vUnTrib>0.6600000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>76.73</vTotTrib><ICMS><ICMS20><orig>0</orig><CST>20</CST><modBC>3</modBC><pRedBC>79.41</pRedBC><vBC>117.28</vBC><pICMS>20.50</pICMS><vICMS>24.04</vICMS></ICMS20></ICMS><PIS><PISAliq><CST>01</CST><vBC>569.58</vBC><pPIS>1.65</pPIS><vPIS>9.40</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>569.58</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>43.29</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="8"><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>863.0000</qCom><vUnCom>0.6200000000</vUnCom><vProd>535.06</vProd><cEANTrib>SEM GTIN</cEANTrib><uTrib>UN</uTrib><qTrib>863.0000</qTrib><vUnTrib>0.6200000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>72.07</vTotTrib><ICMS><ICMS20><orig>0</orig><CST>20</CST><modBC>3</modBC><pRedBC>79.41</pRedBC><vBC>110.17</vBC><pICMS>20.50</pICMS><vICMS>22.58</vICMS></ICMS20></ICMS><PIS><PISAliq><CST>01</CST><vBC>535.06</vBC><pPIS>1.65</pPIS><vPIS>8.83</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>535.06</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>40.66</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="9"><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>17.0000</qCom><vUnCom>1.9800000000</vUnCom><vProd>33.66</vProd><cEANTrib>SEM GTIN</cEANTrib><uTrib>KG</uTrib><qTrib>17.0000</qTrib><vUnTrib>1.9800000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>4.54</vTotTrib><ICMS><ICMS20><orig>0</orig><CST>20</CST><modBC>3</modBC><pRedBC>79.41</pRedBC><vBC>6.93</vBC><pICMS>20.50</pICMS><vICMS>1.42</vICMS></ICMS20></ICMS><PIS><PISAliq><CST>01</CST><vBC>33.66</vBC><pPIS>1.65</pPIS><vPIS>0.56</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>33.66</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>2.56</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="10"><prod><cProd>F203101025</cProd><cEAN>SEM GTIN</cEAN><xProd>ACEM - KG</xProd><NCM>02012090</NCM><CFOP>5101</CFOP><uCom>KG</uCom><qCom>3809.0000</qCom><vUnCom>26.4000000000</vUnCom><vProd>100557.60</vProd><cEANTrib>SEM GTIN</cEANTrib><uTrib>KG</uTrib><qTrib>3809.0000</qTrib><vUnTrib>26.4000000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>4244.49</vTotTrib><ICMS><ICMS20><orig>0</orig><CST>20</CST><modBC>3</modBC><pRedBC>79.41</pRedBC><vBC>20704.81</vBC><pICMS>20.50</pICMS><vICMS>4244.49</vICMS></ICMS20></ICMS><PIS><PISNT><CST>06</CST></PISNT></PIS><COFINS><COFINSNT><CST>06</CST></COFINSNT></COFINS></imposto></det><det nItem="11"><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>1631.0000</qCom><vUnCom>18.0000000000</vUnCom><vProd>29358.00</vProd><cEANTrib>SEM GTIN</cEANTrib><uTrib>KG</uTrib><qTrib>1631.0000</qTrib><vUnTrib>18.0000000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>1239.19</vTotTrib><ICMS><ICMS20><orig>0</orig><CST>20</CST><modBC>3</modBC><pRedBC>79.41</pRedBC><vBC>6044.81</vBC><pICMS>20.50</pICMS><vICMS>1239.19</vICMS></ICMS20></ICMS><PIS><PISNT><CST>06</CST></PISNT></PIS><COFINS><COFINSNT><CST>06</CST></COFINSNT></COFINS></imposto></det><det nItem="12"><prod><cProd>F201102015</cProd><cEAN>SEM GTIN</cEAN><xProd>CEBOLA - KG</xProd><NCM>07031019</NCM><CFOP>5101</CFOP><uCom>KG</uCom><qCom>565.0000</qCom><vUnCom>2.9400000000</vUnCom><vProd>1661.10</vProd><cEANTrib>SEM GTIN</cEANTrib><uTrib>KG</uTrib><qTrib>565.0000</qTrib><vUnTrib>2.9400000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>70.11</vTotTrib><ICMS><ICMS20><orig>0</orig><CST>20</CST><modBC>3</modBC><pRedBC>79.41</pRedBC><vBC>342.02</vBC><pICMS>20.50</pICMS><vICMS>70.11</vICMS></ICMS20></ICMS><PIS><PISNT><CST>06</CST></PISNT></PIS><COFINS><COFINSNT><CST>06</CST></COFINSNT></COFINS></imposto></det><det nItem="13"><prod><cProd>F201103015</cProd><cEAN>SEM GTIN</cEAN><xProd>CEBOLINHO - KG</xProd><NCM>07031019</NCM><CFOP>5101</CFOP><uCom>KG</uCom><qCom>170.0000</qCom><vUnCom>7.0800000000</vUnCom><vProd>1203.60</vProd><cEANTrib>SEM GTIN</cEANTrib><uTrib>KG</uTrib><qTrib>170.0000</qTrib><vUnTrib>7.0800000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>50.80</vTotTrib><ICMS><ICMS20><orig>0</orig><CST>20</CST><modBC>3</modBC><pRedBC>79.41</pRedBC><vBC>247.82</vBC><pICMS>20.50</pICMS><vICMS>50.80</vICMS></ICMS20></ICMS><PIS><PISNT><CST>06</CST></PISNT></PIS><COFINS><COFINSNT><CST>06</CST></COFINSNT></COFINS></imposto></det><det nItem="14"><prod><cProd>F201102060</cProd><cEAN>SEM GTIN</cEAN><xProd>CENOURA - KG</xProd><NCM>07061000</NCM><CFOP>5101</CFOP><uCom>KG</uCom><qCom>1155.0000</qCom><vUnCom>2.0400000000</vUnCom><vProd>2356.20</vProd><cEANTrib>SEM GTIN</cEANTrib><uTrib>KG</uTrib><qTrib>1155.0000</qTrib><vUnTrib>2.0400000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>99.45</vTotTrib><ICMS><ICMS20><orig>0</orig><CST>20</CST><modBC>3</modBC><pRedBC>79.41</pRedBC><vBC>485.14</vBC><pICMS>20.50</pICMS><vICMS>99.45</vICMS></ICMS20></ICMS><PIS><PISNT><CST>06</CST></PISNT></PIS><COFINS><COFINSNT><CST>06</CST></COFINSNT></COFINS></imposto></det><det nItem="15"><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>158.0000</qCom><vUnCom>44.3800000000</vUnCom><vProd>7012.04</vProd><cEANTrib>SEM GTIN</cEANTrib><uTrib>KG</uTrib><qTrib>158.0000</qTrib><vUnTrib>44.3800000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>295.97</vTotTrib><ICMS><ICMS20><orig>0</orig><CST>20</CST><modBC>3</modBC><pRedBC>79.41</pRedBC><vBC>1443.78</vBC><pICMS>20.50</pICMS><vICMS>295.97</vICMS></ICMS20></ICMS><PIS><PISNT><CST>06</CST></PISNT></PIS><COFINS><COFINSNT><CST>06</CST></COFINSNT></COFINS></imposto></det><det nItem="16"><prod><cProd>F201102080</cProd><cEAN>SEM GTIN</cEAN><xProd>CHUCHU - KG</xProd><NCM>07089000</NCM><CFOP>5101</CFOP><uCom>KG</uCom><qCom>291.0000</qCom><vUnCom>1.4400000000</vUnCom><vProd>419.04</vProd><cEANTrib>SEM GTIN</cEANTrib><uTrib>KG</uTrib><qTrib>291.0000</qTrib><vUnTrib>1.4400000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>17.69</vTotTrib><ICMS><ICMS20><orig>0</orig><CST>20</CST><modBC>3</modBC><pRedBC>79.41</pRedBC><vBC>86.28</vBC><pICMS>20.50</pICMS><vICMS>17.69</vICMS></ICMS20></ICMS><PIS><PISNT><CST>06</CST></PISNT></PIS><COFINS><COFINSNT><CST>06</CST></COFINSNT></COFINS></imposto></det><det nItem="17"><prod><cProd>F202604000</cProd><cEAN>SEM GTIN</cEAN><xProd>COCO RALADO  - KG</xProd><NCM>08011100</NCM><CFOP>5101</CFOP><uCom>KG</uCom><qCom>110.0000</qCom><vUnCom>20.3900000000</vUnCom><vProd>2242.90</vProd><cEANTrib>SEM GTIN</cEANTrib><uTrib>KG</uTrib><qTrib>110.0000</qTrib><vUnTrib>20.3900000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>302.14</vTotTrib><ICMS><ICMS20><orig>0</orig><CST>20</CST><modBC>3</modBC><pRedBC>79.41</pRedBC><vBC>461.81</vBC><pICMS>20.50</pICMS><vICMS>94.67</vICMS></ICMS20></ICMS><PIS><PISAliq><CST>01</CST><vBC>2242.90</vBC><pPIS>1.65</pPIS><vPIS>37.01</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>2242.90</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>170.46</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="18"><prod><cProd>F201103020</cProd><cEAN>SEM GTIN</cEAN><xProd>COENTRO - KG</xProd><NCM>09092100</NCM><CFOP>5101</CFOP><uCom>KG</uCom><qCom>180.0000</qCom><vUnCom>3.6700000000</vUnCom><vProd>660.60</vProd><cEANTrib>SEM GTIN</cEANTrib><uTrib>KG</uTrib><qTrib>180.0000</qTrib><vUnTrib>3.6700000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>27.88</vTotTrib><ICMS><ICMS20><orig>0</orig><CST>20</CST><modBC>3</modBC><pRedBC>79.41</pRedBC><vBC>136.02</vBC><pICMS>20.50</pICMS><vICMS>27.88</vICMS></ICMS20></ICMS><PIS><PISNT><CST>06</CST></PISNT></PIS><COFINS><COFINSNT><CST>06</CST></COFINSNT></COFINS></imposto></det><det nItem="19"><prod><cProd>F202402061</cProd><cEAN>SEM GTIN</cEAN><xProd>COOKIES - UN</xProd><NCM>19053100</NCM><CFOP>5101</CFOP><uCom>UN</uCom><qCom>1189.0000</qCom><vUnCom>1.4700000000</vUnCom><vProd>1747.83</vProd><cEANTrib>SEM GTIN</cEANTrib><uTrib>UN</uTrib><qTrib>1189.0000</qTrib><vUnTrib>1.4700000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>235.46</vTotTrib><ICMS><ICMS20><orig>0</orig><CST>20</CST><modBC>3</modBC><pRedBC>79.41</pRedBC><vBC>359.88</vBC><pICMS>20.50</pICMS><vICMS>73.78</vICMS></ICMS20></ICMS><PIS><PISAliq><CST>01</CST><vBC>1747.83</vBC><pPIS>1.65</pPIS><vPIS>28.84</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>1747.83</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>132.84</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="20"><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>476.0000</qCom><vUnCom>12.3600000000</vUnCom><vProd>5883.36</vProd><cEANTrib>SEM GTIN</cEANTrib><uTrib>KG</uTrib><qTrib>476.0000</qTrib><vUnTrib>12.3600000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>792.55</vTotTrib><ICMS><ICMS20><orig>0</orig><CST>20</CST><modBC>3</modBC><pRedBC>79.41</pRedBC><vBC>1211.38</vBC><pICMS>20.50</pICMS><vICMS>248.33</vICMS></ICMS20></ICMS><PIS><PISAliq><CST>01</CST><vBC>5883.36</vBC><pPIS>1.65</pPIS><vPIS>97.08</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>5883.36</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>447.14</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="21"><prod><cProd>F202104000</cProd><cEAN>SEM GTIN</cEAN><xProd>EXTRATO DE TOMATE - KG</xProd><NCM>21032010</NCM><CFOP>5101</CFOP><uCom>KG</uCom><qCom>851.0000</qCom><vUnCom>5.6000000000</vUnCom><vProd>4765.60</vProd><cEANTrib>SEM GTIN</cEANTrib><uTrib>KG</uTrib><qTrib>851.0000</qTrib><vUnTrib>5.6000000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>641.97</vTotTrib><ICMS><ICMS20><orig>0</orig><CST>20</CST><modBC>3</modBC><pRedBC>79.41</pRedBC><vBC>981.24</vBC><pICMS>20.50</pICMS><vICMS>201.15</vICMS></ICMS20></ICMS><PIS><PISAliq><CST>01</CST><vBC>4765.60</vBC><pPIS>1.65</pPIS><vPIS>78.63</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>4765.60</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>362.19</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="22"><prod><cProd>F202403008</cProd><cEAN>SEM GTIN</cEAN><xProd>FARINHA DE MANDIOCA - KG</xProd><NCM>11062000</NCM><CFOP>5101</CFOP><uCom>KG</uCom><qCom>381.0000</qCom><vUnCom>4.6800000000</vUnCom><vProd>1783.08</vProd><cEANTrib>SEM GTIN</cEANTrib><uTrib>KG</uTrib><qTrib>381.0000</qTrib><vUnTrib>4.6800000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>240.19</vTotTrib><ICMS><ICMS20><orig>0</orig><CST>20</CST><modBC>3</modBC><pRedBC>79.41</pRedBC><vBC>367.14</vBC><pICMS>20.50</pICMS><vICMS>75.26</vICMS></ICMS20></ICMS><PIS><PISAliq><CST>01</CST><vBC>1783.08</vBC><pPIS>1.65</pPIS><vPIS>29.42</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>1783.08</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>135.51</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="23"><prod><cProd>F202405000</cProd><cEAN>SEM GTIN</cEAN><xProd>FARINHA DE TRIGO - KG</xProd><NCM>11010010</NCM><CFOP>5101</CFOP><uCom>KG</uCom><qCom>48.0000</qCom><vUnCom>4.7800000000</vUnCom><vProd>229.44</vProd><cEANTrib>SEM GTIN</cEANTrib><uTrib>KG</uTrib><qTrib>48.0000</qTrib><vUnTrib>4.7800000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>9.68</vTotTrib><ICMS><ICMS20><orig>0</orig><CST>20</CST><modBC>3</modBC><pRedBC>79.41</pRedBC><vBC>47.24</vBC><pICMS>20.50</pICMS><vICMS>9.68</vICMS></ICMS20></ICMS><PIS><PISNT><CST>06</CST></PISNT></PIS><COFINS><COFINSNT><CST>06</CST></COFINSNT></COFINS></imposto></det><det nItem="24"><prod><cProd>F202303005</cProd><cEAN>SEM GTIN</cEAN><xProd>FEIJAO CARIOCA - KG</xProd><NCM>07133329</NCM><CFOP>5101</CFOP><uCom>KG</uCom><qCom>1317.0000</qCom><vUnCom>6.9900000000</vUnCom><vProd>9205.83</vProd><cEANTrib>SEM GTIN</cEANTrib><uTrib>KG</uTrib><qTrib>1317.0000</qTrib><vUnTrib>6.9900000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>388.57</vTotTrib><ICMS><ICMS20><orig>0</orig><CST>20</CST><modBC>3</modBC><pRedBC>79.41</pRedBC><vBC>1895.48</vBC><pICMS>20.50</pICMS><vICMS>388.57</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>400.0000</qCom><vUnCom>10.4400000000</vUnCom><vProd>4176.00</vProd><cEANTrib>SEM GTIN</cEANTrib><uTrib>KG</uTrib><qTrib>400.0000</qTrib><vUnTrib>10.4400000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>176.27</vTotTrib><ICMS><ICMS20><orig>0</orig><CST>20</CST><modBC>3</modBC><pRedBC>79.41</pRedBC><vBC>859.84</vBC><pICMS>20.50</pICMS><vICMS>176.27</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>3634.0000</qCom><vUnCom>16.7800000000</vUnCom><vProd>60978.52</vProd><cEANTrib>SEM GTIN</cEANTrib><uTrib>KG</uTrib><qTrib>3634.0000</qTrib><vUnTrib>16.7800000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>2573.87</vTotTrib><ICMS><ICMS20><orig>0</orig><CST>20</CST><modBC>3</modBC><pRedBC>79.41</pRedBC><vBC>12555.48</vBC><pICMS>20.50</pICMS><vICMS>2573.87</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>994.0000</qCom><vUnCom>4.2000000000</vUnCom><vProd>4174.80</vProd><cEANTrib>SEM GTIN</cEANTrib><uTrib>KG</uTrib><qTrib>994.0000</qTrib><vUnTrib>4.2000000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>176.22</vTotTrib><ICMS><ICMS20><orig>0</orig><CST>20</CST><modBC>3</modBC><pRedBC>79.41</pRedBC><vBC>859.59</vBC><pICMS>20.50</pICMS><vICMS>176.22</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>523.0000</qCom><vUnCom>1.3000000000</vUnCom><vProd>679.90</vProd><cEANTrib>SEM GTIN</cEANTrib><uTrib>KG</uTrib><qTrib>523.0000</qTrib><vUnTrib>1.3000000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>28.70</vTotTrib><ICMS><ICMS20><orig>0</orig><CST>20</CST><modBC>3</modBC><pRedBC>79.41</pRedBC><vBC>139.99</vBC><pICMS>20.50</pICMS><vICMS>28.70</vICMS></ICMS20></ICMS><PIS><PISNT><CST>06</CST></PISNT></PIS><COFINS><COFINSNT><CST>06</CST></COFINSNT></COFINS></imposto></det><det nItem="29"><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>490.0000</qCom><vUnCom>29.4000000000</vUnCom><vProd>14406.00</vProd><cEANTrib>SEM GTIN</cEANTrib><uTrib>KG</uTrib><qTrib>490.0000</qTrib><vUnTrib>29.4000000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>608.07</vTotTrib><ICMS><ICMS20><orig>0</orig><CST>20</CST><modBC>3</modBC><pRedBC>79.41</pRedBC><vBC>2966.20</vBC><pICMS>20.50</pICMS><vICMS>608.07</vICMS></ICMS20></ICMS><PIS><PISNT><CST>06</CST></PISNT></PIS><COFINS><COFINSNT><CST>06</CST></COFINSNT></COFINS></imposto></det><det nItem="30"><prod><cProd>F203301002</cProd><cEAN>SEM GTIN</cEAN><xProd>LINGUICA CALABRESA - KG</xProd><NCM>16010000</NCM><CFOP>5101</CFOP><uCom>KG</uCom><qCom>44.0000</qCom><vUnCom>21.5800000000</vUnCom><vProd>949.52</vProd><cEANTrib>SEM GTIN</cEANTrib><uTrib>KG</uTrib><qTrib>44.0000</qTrib><vUnTrib>21.5800000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>127.91</vTotTrib><ICMS><ICMS20><orig>0</orig><CST>20</CST><modBC>3</modBC><pRedBC>79.41</pRedBC><vBC>195.51</vBC><pICMS>20.50</pICMS><vICMS>40.08</vICMS></ICMS20></ICMS><PIS><PISAliq><CST>01</CST><vBC>949.52</vBC><pPIS>1.65</pPIS><vPIS>15.67</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>949.52</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>72.16</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="31"><prod><cProd>F201101034</cProd><cEAN>SEM GTIN</cEAN><xProd>MACA - UN</xProd><NCM>08081000</NCM><CFOP>5101</CFOP><uCom>UN</uCom><qCom>3635.0000</qCom><vUnCom>0.6400000000</vUnCom><vProd>2326.40</vProd><cEANTrib>SEM GTIN</cEANTrib><uTrib>KG</uTrib><qTrib>3635.0000</qTrib><vUnTrib>0.6400000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>98.20</vTotTrib><ICMS><ICMS20><orig>0</orig><CST>20</CST><modBC>3</modBC><pRedBC>79.41</pRedBC><vBC>479.01</vBC><pICMS>20.50</pICMS><vICMS>98.20</vICMS></ICMS20></ICMS><PIS><PISNT><CST>06</CST></PISNT></PIS><COFINS><COFINSNT><CST>06</CST></COFINSNT></COFINS></imposto></det><det nItem="32"><prod><cProd>F202411005</cProd><cEAN>SEM GTIN</cEAN><xProd>MACARRAO ESPAGUETE - KG</xProd><NCM>19021900</NCM><CFOP>5101</CFOP><uCom>KG</uCom><qCom>417.0000</qCom><vUnCom>5.8600000000</vUnCom><vProd>2443.62</vProd><cEANTrib>SEM GTIN</cEANTrib><uTrib>KG</uTrib><qTrib>417.0000</qTrib><vUnTrib>5.8600000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>103.14</vTotTrib><ICMS><ICMS20><orig>0</orig><CST>20</CST><modBC>3</modBC><pRedBC>79.41</pRedBC><vBC>503.14</vBC><pICMS>20.50</pICMS><vICMS>103.14</vICMS></ICMS20></ICMS><PIS><PISNT><CST>06</CST></PISNT></PIS><COFINS><COFINSNT><CST>06</CST></COFINSNT></COFINS></imposto></det><det nItem="33"><prod><cProd>F201102115</cProd><cEAN>SEM GTIN</cEAN><xProd>MANDIOCA PROCESSADA PEDACO - KG</xProd><NCM>07141000</NCM><CFOP>5101</CFOP><uCom>KG</uCom><qCom>1857.0000</qCom><vUnCom>3.9200000000</vUnCom><vProd>7279.44</vProd><cEANTrib>SEM GTIN</cEANTrib><uTrib>KG</uTrib><qTrib>1857.0000</qTrib><vUnTrib>3.9200000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>307.26</vTotTrib><ICMS><ICMS20><orig>0</orig><CST>20</CST><modBC>3</modBC><pRedBC>79.41</pRedBC><vBC>1498.84</vBC><pICMS>20.50</pICMS><vICMS>307.26</vICMS></ICMS20></ICMS><PIS><PISNT><CST>06</CST></PISNT></PIS><COFINS><COFINSNT><CST>06</CST></COFINSNT></COFINS></imposto></det><det nItem="34"><prod><cProd>F201101025</cProd><cEAN>SEM GTIN</cEAN><xProd>MELANCIA - KG L</xProd><NCM>08071100</NCM><CFOP>5101</CFOP><uCom>KG</uCom><qCom>8442.0000</qCom><vUnCom>1.2000000000</vUnCom><vProd>10130.40</vProd><cEANTrib>SEM GTIN</cEANTrib><uTrib>KG</uTrib><qTrib>8442.0000</qTrib><vUnTrib>1.2000000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>427.60</vTotTrib><ICMS><ICMS20><orig>0</orig><CST>20</CST><modBC>3</modBC><pRedBC>79.41</pRedBC><vBC>2085.85</vBC><pICMS>20.50</pICMS><vICMS>427.60</vICMS></ICMS20></ICMS><PIS><PISNT><CST>06</CST></PISNT></PIS><COFINS><COFINSNT><CST>06</CST></COFINSNT></COFINS></imposto></det><det nItem="35"><prod><cProd>F201101072</cProd><cEAN>SEM GTIN</cEAN><xProd>MELAO - KG</xProd><NCM>08071900</NCM><CFOP>5101</CFOP><uCom>KG</uCom><qCom>9289.0000</qCom><vUnCom>1.8000000000</vUnCom><vProd>16720.20</vProd><cEANTrib>SEM GTIN</cEANTrib><uTrib>KG</uTrib><qTrib>9289.0000</qTrib><vUnTrib>1.8000000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>705.75</vTotTrib><ICMS><ICMS20><orig>0</orig><CST>20</CST><modBC>3</modBC><pRedBC>79.41</pRedBC><vBC>3442.69</vBC><pICMS>20.50</pICMS><vICMS>705.75</vICMS></ICMS20></ICMS><PIS><PISNT><CST>06</CST></PISNT></PIS><COFINS><COFINSNT><CST>06</CST></COFINSNT></COFINS></imposto></det><det nItem="36"><prod><cProd>F202410005</cProd><cEAN>SEM GTIN</cEAN><xProd>MILHO P/ MUNGUZA - KG</xProd><NCM>11042300</NCM><CFOP>5101</CFOP><uCom>KG</uCom><qCom>314.0000</qCom><vUnCom>4.4800000000</vUnCom><vProd>1406.72</vProd><cEANTrib>SEM GTIN</cEANTrib><uTrib>KG</uTrib><qTrib>314.0000</qTrib><vUnTrib>4.4800000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>189.50</vTotTrib><ICMS><ICMS20><orig>0</orig><CST>20</CST><modBC>3</modBC><pRedBC>79.41</pRedBC><vBC>289.64</vBC><pICMS>20.50</pICMS><vICMS>59.38</vICMS></ICMS20></ICMS><PIS><PISAliq><CST>01</CST><vBC>1406.72</vBC><pPIS>1.65</pPIS><vPIS>23.21</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>1406.72</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>106.91</vCOFINS></COFINSAliq></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>156.0000</qCom><vUnCom>10.9900000000</vUnCom><vProd>1714.44</vProd><cEANTrib>SEM GTIN</cEANTrib><uTrib>TON</uTrib><qTrib>156.0000</qTrib><vUnTrib>10.9900000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>72.37</vTotTrib><ICMS><ICMS20><orig>0</orig><CST>20</CST><modBC>3</modBC><pRedBC>79.41</pRedBC><vBC>353.00</vBC><pICMS>20.50</pICMS><vICMS>72.37</vICMS></ICMS20></ICMS><PIS><PISNT><CST>06</CST></PISNT></PIS><COFINS><COFINSNT><CST>06</CST></COFINSNT></COFINS></imposto></det><det nItem="38"><prod><cProd>F202408066</cProd><cEAN>SEM GTIN</cEAN><xProd>PAO SEDINHA - 50 GR</xProd><NCM>19059090</NCM><CFOP>5101</CFOP><uCom>GR</uCom><qCom>150.0000</qCom><vUnCom>0.4200000000</vUnCom><vProd>63.00</vProd><cEANTrib>SEM GTIN</cEANTrib><uTrib>GR</uTrib><qTrib>150.0000</qTrib><vUnTrib>0.4200000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>8.49</vTotTrib><ICMS><ICMS20><orig>0</orig><CST>20</CST><modBC>3</modBC><pRedBC>79.41</pRedBC><vBC>12.97</vBC><pICMS>20.50</pICMS><vICMS>2.66</vICMS></ICMS20></ICMS><PIS><PISAliq><CST>01</CST><vBC>63.00</vBC><pPIS>1.65</pPIS><vPIS>1.04</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>63.00</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>4.79</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="39"><prod><cProd>F201106016</cProd><cEAN>SEM GTIN</cEAN><xProd>POLPA DE FRUTA ABACAXI</xProd><NCM>20089900</NCM><CFOP>5101</CFOP><uCom>KG</uCom><qCom>1690.0000</qCom><vUnCom>4.8000000000</vUnCom><vProd>8112.00</vProd><cEANTrib>SEM GTIN</cEANTrib><uTrib>KG</uTrib><qTrib>1690.0000</qTrib><vUnTrib>4.8000000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>342.40</vTotTrib><ICMS><ICMS20><orig>0</orig><CST>20</CST><modBC>3</modBC><pRedBC>79.41</pRedBC><vBC>1670.26</vBC><pICMS>20.50</pICMS><vICMS>342.40</vICMS></ICMS20></ICMS><PIS><PISNT><CST>06</CST></PISNT></PIS><COFINS><COFINSNT><CST>06</CST></COFINSNT></COFINS></imposto></det><det nItem="40"><prod><cProd>F201106000</cProd><cEAN>SEM GTIN</cEAN><xProd>POLPA DE FRUTA ACEROLA</xProd><NCM>20089900</NCM><CFOP>5101</CFOP><uCom>UN</uCom><qCom>1403.0000</qCom><vUnCom>4.8000000000</vUnCom><vProd>6734.40</vProd><cEANTrib>SEM GTIN</cEANTrib><uTrib>KG</uTrib><qTrib>1403.0000</qTrib><vUnTrib>4.8000000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>284.26</vTotTrib><ICMS><ICMS20><orig>0</orig><CST>20</CST><modBC>3</modBC><pRedBC>79.41</pRedBC><vBC>1386.61</vBC><pICMS>20.50</pICMS><vICMS>284.26</vICMS></ICMS20></ICMS><PIS><PISNT><CST>06</CST></PISNT></PIS><COFINS><COFINSNT><CST>06</CST></COFINSNT></COFINS></imposto></det><det nItem="41"><prod><cProd>F201106005</cProd><cEAN>SEM GTIN</cEAN><xProd>POLPA DE FRUTA CAJU</xProd><NCM>20089900</NCM><CFOP>5101</CFOP><uCom>UN</uCom><qCom>1114.0000</qCom><vUnCom>4.8000000000</vUnCom><vProd>5347.20</vProd><cEANTrib>SEM GTIN</cEANTrib><uTrib>KG</uTrib><qTrib>1114.0000</qTrib><vUnTrib>4.8000000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>225.70</vTotTrib><ICMS><ICMS20><orig>0</orig><CST>20</CST><modBC>3</modBC><pRedBC>79.41</pRedBC><vBC>1100.99</vBC><pICMS>20.50</pICMS><vICMS>225.70</vICMS></ICMS20></ICMS><PIS><PISNT><CST>06</CST></PISNT></PIS><COFINS><COFINSNT><CST>06</CST></COFINSNT></COFINS></imposto></det><det nItem="42"><prod><cProd>F201106010</cProd><cEAN>SEM GTIN</cEAN><xProd>POLPA DE FRUTA GOIABA</xProd><NCM>20089900</NCM><CFOP>5101</CFOP><uCom>UN</uCom><qCom>1136.0000</qCom><vUnCom>4.8000000000</vUnCom><vProd>5452.80</vProd><cEANTrib>SEM GTIN</cEANTrib><uTrib>KG</uTrib><qTrib>1136.0000</qTrib><vUnTrib>4.8000000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>230.16</vTotTrib><ICMS><ICMS20><orig>0</orig><CST>20</CST><modBC>3</modBC><pRedBC>79.41</pRedBC><vBC>1122.73</vBC><pICMS>20.50</pICMS><vICMS>230.16</vICMS></ICMS20></ICMS><PIS><PISNT><CST>06</CST></PISNT></PIS><COFINS><COFINSNT><CST>06</CST></COFINSNT></COFINS></imposto></det><det nItem="43"><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>1139.0000</qCom><vUnCom>4.8000000000</vUnCom><vProd>5467.20</vProd><cEANTrib>SEM GTIN</cEANTrib><uTrib>KG</uTrib><qTrib>1139.0000</qTrib><vUnTrib>4.8000000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>230.77</vTotTrib><ICMS><ICMS20><orig>0</orig><CST>20</CST><modBC>3</modBC><pRedBC>79.41</pRedBC><vBC>1125.70</vBC><pICMS>20.50</pICMS><vICMS>230.77</vICMS></ICMS20></ICMS><PIS><PISNT><CST>06</CST></PISNT></PIS><COFINS><COFINSNT><CST>06</CST></COFINSNT></COFINS></imposto></det><det nItem="44"><prod><cProd>F203201015</cProd><cEAN>SEM GTIN</cEAN><xProd>QUEIJO PRATO FATIADA - KG</xProd><NCM>04061090</NCM><CFOP>5101</CFOP><uCom>KG</uCom><qCom>539.0000</qCom><vUnCom>35.9800000000</vUnCom><vProd>19393.22</vProd><cEANTrib>SEM GTIN</cEANTrib><uTrib>KG</uTrib><qTrib>539.0000</qTrib><vUnTrib>35.9800000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>818.58</vTotTrib><ICMS><ICMS20><orig>0</orig><CST>20</CST><modBC>3</modBC><pRedBC>79.41</pRedBC><vBC>3993.06</vBC><pICMS>20.50</pICMS><vICMS>818.58</vICMS></ICMS20></ICMS><PIS><PISNT><CST>06</CST></PISNT></PIS><COFINS><COFINSNT><CST>06</CST></COFINSNT></COFINS></imposto></det><det nItem="45"><prod><cProd>F203202016</cProd><cEAN>SEM GTIN</cEAN><xProd>REQUEIJAO CREMOSO - KG</xProd><NCM>04061090</NCM><CFOP>5101</CFOP><uCom>KG</uCom><qCom>173.0000</qCom><vUnCom>27.0000000000</vUnCom><vProd>4671.00</vProd><cEANTrib>SEM GTIN</cEANTrib><uTrib>KG</uTrib><qTrib>173.0000</qTrib><vUnTrib>27.0000000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>197.16</vTotTrib><ICMS><ICMS20><orig>0</orig><CST>20</CST><modBC>3</modBC><pRedBC>79.41</pRedBC><vBC>961.76</vBC><pICMS>20.50</pICMS><vICMS>197.16</vICMS></ICMS20></ICMS><PIS><PISNT><CST>06</CST></PISNT></PIS><COFINS><COFINSNT><CST>06</CST></COFINSNT></COFINS></imposto></det><det nItem="46"><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>63.0000</qCom><vUnCom>0.8400000000</vUnCom><vProd>52.92</vProd><cEANTrib>SEM GTIN</cEANTrib><uTrib>KG</uTrib><qTrib>63.0000</qTrib><vUnTrib>0.8400000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>7.12</vTotTrib><ICMS><ICMS20><orig>0</orig><CST>20</CST><modBC>3</modBC><pRedBC>79.41</pRedBC><vBC>10.90</vBC><pICMS>20.50</pICMS><vICMS>2.23</vICMS></ICMS20></ICMS><PIS><PISAliq><CST>01</CST><vBC>52.92</vBC><pPIS>1.65</pPIS><vPIS>0.87</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>52.92</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>4.02</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="47"><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>409.0000</qCom><vUnCom>12.9600000000</vUnCom><vProd>5300.64</vProd><cEANTrib>SEM GTIN</cEANTrib><uTrib>KG</uTrib><qTrib>409.0000</qTrib><vUnTrib>12.9600000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>223.74</vTotTrib><ICMS><ICMS20><orig>0</orig><CST>20</CST><modBC>3</modBC><pRedBC>79.41</pRedBC><vBC>1091.40</vBC><pICMS>20.50</pICMS><vICMS>223.74</vICMS></ICMS20></ICMS><PIS><PISNT><CST>06</CST></PISNT></PIS><COFINS><COFINSNT><CST>06</CST></COFINSNT></COFINS></imposto></det><det nItem="48"><prod><cProd>F201101075</cProd><cEAN>SEM GTIN</cEAN><xProd>TANGERINA - UN</xProd><NCM>08052100</NCM><CFOP>5101</CFOP><uCom>UN</uCom><qCom>3894.0000</qCom><vUnCom>0.3700000000</vUnCom><vProd>1440.78</vProd><cEANTrib>SEM GTIN</cEANTrib><uTrib>UN</uTrib><qTrib>3894.0000</qTrib><vUnTrib>0.3700000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>60.81</vTotTrib><ICMS><ICMS20><orig>0</orig><CST>20</CST><modBC>3</modBC><pRedBC>79.41</pRedBC><vBC>296.66</vBC><pICMS>20.50</pICMS><vICMS>60.81</vICMS></ICMS20></ICMS><PIS><PISNT><CST>06</CST></PISNT></PIS><COFINS><COFINSNT><CST>06</CST></COFINSNT></COFINS></imposto></det><det nItem="49"><prod><cProd>F201102100</cProd><cEAN>SEM GTIN</cEAN><xProd>TOMATE - KG</xProd><NCM>07020000</NCM><CFOP>5101</CFOP><uCom>KG</uCom><qCom>472.0000</qCom><vUnCom>4.6800000000</vUnCom><vProd>2208.96</vProd><cEANTrib>SEM GTIN</cEANTrib><uTrib>KG</uTrib><qTrib>472.0000</qTrib><vUnTrib>4.6800000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>93.24</vTotTrib><ICMS><ICMS20><orig>0</orig><CST>20</CST><modBC>3</modBC><pRedBC>79.41</pRedBC><vBC>454.82</vBC><pICMS>20.50</pICMS><vICMS>93.24</vICMS></ICMS20></ICMS><PIS><PISNT><CST>06</CST></PISNT></PIS><COFINS><COFINSNT><CST>06</CST></COFINSNT></COFINS></imposto></det><total><ICMSTot><vBC>83144.98</vBC><vICMS>17044.71</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>403812.38</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>330.56</vPIS><vCOFINS>1522.53</vCOFINS><vOutro>0.00</vOutro><vNF>403812.38</vNF><vTotTrib>18897.80</vTotTrib></ICMSTot><retTrib><vRetPIS>330.56</vRetPIS><vRetCOFINS>1522.53</vRetCOFINS></retTrib></total><transp><modFrete>9</modFrete><vol><pesoB>66336.053</pesoB></vol></transp><cobr><fat><nFat>000025802</nFat><vOrig>403812.38</vOrig><vDesc>0.00</vDesc><vLiq>403812.38</vLiq></fat><dup><nDup>001</nDup><dVenc>2024-12-18</dVenc><vDup>403812.38</vDup></dup></cobr><pag><detPag><indPag>1</indPag><tPag>15</tPag><vPag>403812.38</vPag></detPag><vTroco>0.00</vTroco></pag><infAdic><infAdFisco>Sem cobranca do FECP.</infAdFisco><infCpl>MERENDA SERV REDE PCR. PROG INTEGRAIS PERIODO 01.11 A 15.11.2024 |  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$ 4.845,74 |  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>
