<?xml version="1.0"?>
<NFe xmlns="http://www.portalfiscal.inf.br/nfe"><infNFe versao="4.00" Id="NFe26250111164874000443550550000265331003822562"><ide><cUF>26</cUF><cNF>00382256</cNF><natOp>Venda de producao do estabelecimento</natOp><mod>55</mod><serie>55</serie><nNF>26533</nNF><dhEmi>2025-01-21T15:13:16-03:00</dhEmi><dhSaiEnt>2025-01-21T15:13:16-03:00</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_6.49.078</verProc></ide><emit><CNPJ>11164874000443</CNPJ><xNome>RC NUTRY ALIMENTACAO LTDA</xNome><xFant>RC NUTRY ALIMENTACAO LTDA</xFant><enderEmit><xLgr>AV MARECHAL MASCARENHAS DE MORAES</xLgr><nro>4930</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>9.0000</qCom><vUnCom>4.2700000000</vUnCom><vProd>38.43</vProd><cEANTrib>SEM GTIN</cEANTrib><uTrib>TON</uTrib><qTrib>9.0000</qTrib><vUnTrib>4.2700000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>1.62</vTotTrib><ICMS><ICMS20><orig>0</orig><CST>20</CST><modBC>3</modBC><pRedBC>79.41</pRedBC><vBC>7.91</vBC><pICMS>20.50</pICMS><vICMS>1.62</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>2.0000</qCom><vUnCom>16.8000000000</vUnCom><vProd>33.60</vProd><cEANTrib>SEM GTIN</cEANTrib><uTrib>KG</uTrib><qTrib>2.0000</qTrib><vUnTrib>16.8000000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>1.42</vTotTrib><ICMS><ICMS20><orig>0</orig><CST>20</CST><modBC>3</modBC><pRedBC>79.41</pRedBC><vBC>6.92</vBC><pICMS>20.50</pICMS><vICMS>1.42</vICMS></ICMS20></ICMS><PIS><PISNT><CST>06</CST></PISNT></PIS><COFINS><COFINSNT><CST>06</CST></COFINSNT></COFINS></imposto></det><det nItem="3"><prod><cProd>F202301002</cProd><cEAN>SEM GTIN</cEAN><xProd>ARROZ AGULHINHA T1 - KG</xProd><NCM>10063021</NCM><CFOP>5101</CFOP><uCom>KG</uCom><qCom>16.0000</qCom><vUnCom>5.5200000000</vUnCom><vProd>88.32</vProd><cEANTrib>SEM GTIN</cEANTrib><uTrib>KG</uTrib><qTrib>16.0000</qTrib><vUnTrib>5.5200000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>3.73</vTotTrib><ICMS><ICMS20><orig>0</orig><CST>20</CST><modBC>3</modBC><pRedBC>79.41</pRedBC><vBC>18.19</vBC><pICMS>20.50</pICMS><vICMS>3.73</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>299.0000</qCom><vUnCom>0.4200000000</vUnCom><vProd>125.58</vProd><cEANTrib>SEM GTIN</cEANTrib><uTrib>KG</uTrib><qTrib>299.0000</qTrib><vUnTrib>0.4200000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>5.30</vTotTrib><ICMS><ICMS20><orig>0</orig><CST>20</CST><modBC>3</modBC><pRedBC>79.41</pRedBC><vBC>25.86</vBC><pICMS>20.50</pICMS><vICMS>5.30</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>37.3828</qCom><vUnCom>4.3100000000</vUnCom><vProd>161.12</vProd><cEANTrib>SEM GTIN</cEANTrib><uTrib>KG</uTrib><qTrib>37.3828</qTrib><vUnTrib>4.3100000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>6.80</vTotTrib><ICMS><ICMS20><orig>0</orig><CST>20</CST><modBC>3</modBC><pRedBC>79.41</pRedBC><vBC>33.17</vBC><pICMS>20.50</pICMS><vICMS>6.80</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>113.5938</qCom><vUnCom>2.5600000000</vUnCom><vProd>290.80</vProd><cEANTrib>SEM GTIN</cEANTrib><uTrib>LT</uTrib><qTrib>113.5938</qTrib><vUnTrib>2.5600000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>12.27</vTotTrib><ICMS><ICMS20><orig>0</orig><CST>20</CST><modBC>3</modBC><pRedBC>79.41</pRedBC><vBC>59.88</vBC><pICMS>20.50</pICMS><vICMS>12.27</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>79.0000</qCom><vUnCom>0.6600000000</vUnCom><vProd>52.14</vProd><cEANTrib>SEM GTIN</cEANTrib><uTrib>KG</uTrib><qTrib>79.0000</qTrib><vUnTrib>0.6600000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>7.02</vTotTrib><ICMS><ICMS20><orig>0</orig><CST>20</CST><modBC>3</modBC><pRedBC>79.41</pRedBC><vBC>10.74</vBC><pICMS>20.50</pICMS><vICMS>2.20</vICMS></ICMS20></ICMS><PIS><PISAliq><CST>01</CST><vBC>52.14</vBC><pPIS>1.65</pPIS><vPIS>0.86</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>52.14</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>3.96</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>92.0000</qCom><vUnCom>0.6200000000</vUnCom><vProd>57.04</vProd><cEANTrib>SEM GTIN</cEANTrib><uTrib>UN</uTrib><qTrib>92.0000</qTrib><vUnTrib>0.6200000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>7.69</vTotTrib><ICMS><ICMS20><orig>0</orig><CST>20</CST><modBC>3</modBC><pRedBC>79.41</pRedBC><vBC>11.74</vBC><pICMS>20.50</pICMS><vICMS>2.41</vICMS></ICMS20></ICMS><PIS><PISAliq><CST>01</CST><vBC>57.04</vBC><pPIS>1.65</pPIS><vPIS>0.94</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>57.04</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>4.34</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>1.0000</qCom><vUnCom>1.9800000000</vUnCom><vProd>1.98</vProd><cEANTrib>SEM GTIN</cEANTrib><uTrib>KG</uTrib><qTrib>1.0000</qTrib><vUnTrib>1.9800000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>0.26</vTotTrib><ICMS><ICMS20><orig>0</orig><CST>20</CST><modBC>3</modBC><pRedBC>79.41</pRedBC><vBC>0.41</vBC><pICMS>20.50</pICMS><vICMS>0.08</vICMS></ICMS20></ICMS><PIS><PISAliq><CST>01</CST><vBC>1.98</vBC><pPIS>1.65</pPIS><vPIS>0.03</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>1.98</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>0.15</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>35.0000</qCom><vUnCom>26.4000000000</vUnCom><vProd>924.00</vProd><cEANTrib>SEM GTIN</cEANTrib><uTrib>KG</uTrib><qTrib>35.0000</qTrib><vUnTrib>26.4000000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>39.00</vTotTrib><ICMS><ICMS20><orig>0</orig><CST>20</CST><modBC>3</modBC><pRedBC>79.41</pRedBC><vBC>190.25</vBC><pICMS>20.50</pICMS><vICMS>39.00</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>19.0000</qCom><vUnCom>2.9400000000</vUnCom><vProd>55.86</vProd><cEANTrib>SEM GTIN</cEANTrib><uTrib>KG</uTrib><qTrib>19.0000</qTrib><vUnTrib>2.9400000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>2.36</vTotTrib><ICMS><ICMS20><orig>0</orig><CST>20</CST><modBC>3</modBC><pRedBC>79.41</pRedBC><vBC>11.50</vBC><pICMS>20.50</pICMS><vICMS>2.36</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>5.0000</qCom><vUnCom>7.0800000000</vUnCom><vProd>35.40</vProd><cEANTrib>SEM GTIN</cEANTrib><uTrib>KG</uTrib><qTrib>5.0000</qTrib><vUnTrib>7.0800000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>1.49</vTotTrib><ICMS><ICMS20><orig>0</orig><CST>20</CST><modBC>3</modBC><pRedBC>79.41</pRedBC><vBC>7.29</vBC><pICMS>20.50</pICMS><vICMS>1.49</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>35.0000</qCom><vUnCom>2.0400000000</vUnCom><vProd>71.40</vProd><cEANTrib>SEM GTIN</cEANTrib><uTrib>KG</uTrib><qTrib>35.0000</qTrib><vUnTrib>2.0400000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>3.01</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><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>7.0000</qCom><vUnCom>44.3800000000</vUnCom><vProd>310.66</vProd><cEANTrib>SEM GTIN</cEANTrib><uTrib>KG</uTrib><qTrib>7.0000</qTrib><vUnTrib>44.3800000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>13.11</vTotTrib><ICMS><ICMS20><orig>0</orig><CST>20</CST><modBC>3</modBC><pRedBC>79.41</pRedBC><vBC>63.96</vBC><pICMS>20.50</pICMS><vICMS>13.11</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>10.0000</qCom><vUnCom>1.4400000000</vUnCom><vProd>14.40</vProd><cEANTrib>SEM GTIN</cEANTrib><uTrib>KG</uTrib><qTrib>10.0000</qTrib><vUnTrib>1.4400000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>0.61</vTotTrib><ICMS><ICMS20><orig>0</orig><CST>20</CST><modBC>3</modBC><pRedBC>79.41</pRedBC><vBC>2.96</vBC><pICMS>20.50</pICMS><vICMS>0.61</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>4.0000</qCom><vUnCom>20.3900000000</vUnCom><vProd>81.56</vProd><cEANTrib>SEM GTIN</cEANTrib><uTrib>KG</uTrib><qTrib>4.0000</qTrib><vUnTrib>20.3900000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>10.99</vTotTrib><ICMS><ICMS20><orig>0</orig><CST>20</CST><modBC>3</modBC><pRedBC>79.41</pRedBC><vBC>16.79</vBC><pICMS>20.50</pICMS><vICMS>3.44</vICMS></ICMS20></ICMS><PIS><PISAliq><CST>01</CST><vBC>81.56</vBC><pPIS>1.65</pPIS><vPIS>1.35</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>81.56</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>6.20</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>5.0000</qCom><vUnCom>3.6700000000</vUnCom><vProd>18.35</vProd><cEANTrib>SEM GTIN</cEANTrib><uTrib>KG</uTrib><qTrib>5.0000</qTrib><vUnTrib>3.6700000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>0.77</vTotTrib><ICMS><ICMS20><orig>0</orig><CST>20</CST><modBC>3</modBC><pRedBC>79.41</pRedBC><vBC>3.78</vBC><pICMS>20.50</pICMS><vICMS>0.77</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>106.0000</qCom><vUnCom>1.4700000000</vUnCom><vProd>155.82</vProd><cEANTrib>SEM GTIN</cEANTrib><uTrib>UN</uTrib><qTrib>106.0000</qTrib><vUnTrib>1.4700000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>20.99</vTotTrib><ICMS><ICMS20><orig>0</orig><CST>20</CST><modBC>3</modBC><pRedBC>79.41</pRedBC><vBC>32.08</vBC><pICMS>20.50</pICMS><vICMS>6.58</vICMS></ICMS20></ICMS><PIS><PISAliq><CST>01</CST><vBC>155.82</vBC><pPIS>1.65</pPIS><vPIS>2.57</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>155.82</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>11.84</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="19"><prod><cProd>F202104000</cProd><cEAN>SEM GTIN</cEAN><xProd>EXTRATO DE TOMATE - KG</xProd><NCM>21032010</NCM><CFOP>5101</CFOP><uCom>KG</uCom><qCom>20.0000</qCom><vUnCom>5.6000000000</vUnCom><vProd>112.00</vProd><cEANTrib>SEM GTIN</cEANTrib><uTrib>KG</uTrib><qTrib>20.0000</qTrib><vUnTrib>5.6000000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>15.09</vTotTrib><ICMS><ICMS20><orig>0</orig><CST>20</CST><modBC>3</modBC><pRedBC>79.41</pRedBC><vBC>23.06</vBC><pICMS>20.50</pICMS><vICMS>4.73</vICMS></ICMS20></ICMS><PIS><PISAliq><CST>01</CST><vBC>112.00</vBC><pPIS>1.65</pPIS><vPIS>1.85</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>112.00</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>8.51</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="20"><prod><cProd>F202303000</cProd><cEAN>SEM GTIN</cEAN><xProd>FEIJAO BRANCO -KG</xProd><NCM>07133329</NCM><CFOP>5101</CFOP><uCom>KG</uCom><qCom>26.0000</qCom><vUnCom>17.2000000000</vUnCom><vProd>447.20</vProd><cEANTrib>SEM GTIN</cEANTrib><uTrib>KG</uTrib><qTrib>26.0000</qTrib><vUnTrib>17.2000000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>18.88</vTotTrib><ICMS><ICMS20><orig>0</orig><CST>20</CST><modBC>3</modBC><pRedBC>79.41</pRedBC><vBC>92.08</vBC><pICMS>20.50</pICMS><vICMS>18.88</vICMS></ICMS20></ICMS><PIS><PISNT><CST>06</CST></PISNT></PIS><COFINS><COFINSNT><CST>06</CST></COFINSNT></COFINS></imposto></det><det nItem="21"><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>138.0000</qCom><vUnCom>16.7800000000</vUnCom><vProd>2315.64</vProd><cEANTrib>SEM GTIN</cEANTrib><uTrib>KG</uTrib><qTrib>138.0000</qTrib><vUnTrib>16.7800000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>97.74</vTotTrib><ICMS><ICMS20><orig>0</orig><CST>20</CST><modBC>3</modBC><pRedBC>79.41</pRedBC><vBC>476.79</vBC><pICMS>20.50</pICMS><vICMS>97.74</vICMS></ICMS20></ICMS><PIS><PISNT><CST>06</CST></PISNT></PIS><COFINS><COFINSNT><CST>06</CST></COFINSNT></COFINS></imposto></det><det nItem="22"><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>10.0000</qCom><vUnCom>29.4000000000</vUnCom><vProd>294.00</vProd><cEANTrib>SEM GTIN</cEANTrib><uTrib>KG</uTrib><qTrib>10.0000</qTrib><vUnTrib>29.4000000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>12.41</vTotTrib><ICMS><ICMS20><orig>0</orig><CST>20</CST><modBC>3</modBC><pRedBC>79.41</pRedBC><vBC>60.53</vBC><pICMS>20.50</pICMS><vICMS>12.41</vICMS></ICMS20></ICMS><PIS><PISNT><CST>06</CST></PISNT></PIS><COFINS><COFINSNT><CST>06</CST></COFINSNT></COFINS></imposto></det><det nItem="23"><prod><cProd>F203301002</cProd><cEAN>SEM GTIN</cEAN><xProd>LINGUICA CALABRESA - KG</xProd><NCM>16010000</NCM><CFOP>5101</CFOP><uCom>KG</uCom><qCom>7.0000</qCom><vUnCom>21.5800000000</vUnCom><vProd>151.06</vProd><cEANTrib>SEM GTIN</cEANTrib><uTrib>KG</uTrib><qTrib>7.0000</qTrib><vUnTrib>21.5800000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>20.35</vTotTrib><ICMS><ICMS20><orig>0</orig><CST>20</CST><modBC>3</modBC><pRedBC>79.41</pRedBC><vBC>31.10</vBC><pICMS>20.50</pICMS><vICMS>6.38</vICMS></ICMS20></ICMS><PIS><PISAliq><CST>01</CST><vBC>151.06</vBC><pPIS>1.65</pPIS><vPIS>2.49</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>151.06</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>11.48</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="24"><prod><cProd>F201101034</cProd><cEAN>SEM GTIN</cEAN><xProd>MACA - UN</xProd><NCM>08081000</NCM><CFOP>5101</CFOP><uCom>UN</uCom><qCom>253.0000</qCom><vUnCom>0.6400000000</vUnCom><vProd>161.92</vProd><cEANTrib>SEM GTIN</cEANTrib><uTrib>KG</uTrib><qTrib>253.0000</qTrib><vUnTrib>0.6400000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>6.83</vTotTrib><ICMS><ICMS20><orig>0</orig><CST>20</CST><modBC>3</modBC><pRedBC>79.41</pRedBC><vBC>33.34</vBC><pICMS>20.50</pICMS><vICMS>6.83</vICMS></ICMS20></ICMS><PIS><PISNT><CST>06</CST></PISNT></PIS><COFINS><COFINSNT><CST>06</CST></COFINSNT></COFINS></imposto></det><det nItem="25"><prod><cProd>F201102115</cProd><cEAN>SEM GTIN</cEAN><xProd>MANDIOCA PROCESSADA PEDACO - KG</xProd><NCM>07141000</NCM><CFOP>5101</CFOP><uCom>KG</uCom><qCom>98.0000</qCom><vUnCom>3.9200000000</vUnCom><vProd>384.16</vProd><cEANTrib>SEM GTIN</cEANTrib><uTrib>KG</uTrib><qTrib>98.0000</qTrib><vUnTrib>3.9200000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>16.22</vTotTrib><ICMS><ICMS20><orig>0</orig><CST>20</CST><modBC>3</modBC><pRedBC>79.41</pRedBC><vBC>79.10</vBC><pICMS>20.50</pICMS><vICMS>16.22</vICMS></ICMS20></ICMS><PIS><PISNT><CST>06</CST></PISNT></PIS><COFINS><COFINSNT><CST>06</CST></COFINSNT></COFINS></imposto></det><det nItem="26"><prod><cProd>F201101025</cProd><cEAN>SEM GTIN</cEAN><xProd>MELANCIA - KG L</xProd><NCM>08071100</NCM><CFOP>5101</CFOP><uCom>KG</uCom><qCom>304.0000</qCom><vUnCom>1.2000000000</vUnCom><vProd>364.80</vProd><cEANTrib>SEM GTIN</cEANTrib><uTrib>KG</uTrib><qTrib>304.0000</qTrib><vUnTrib>1.2000000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>15.40</vTotTrib><ICMS><ICMS20><orig>0</orig><CST>20</CST><modBC>3</modBC><pRedBC>79.41</pRedBC><vBC>75.11</vBC><pICMS>20.50</pICMS><vICMS>15.40</vICMS></ICMS20></ICMS><PIS><PISNT><CST>06</CST></PISNT></PIS><COFINS><COFINSNT><CST>06</CST></COFINSNT></COFINS></imposto></det><det nItem="27"><prod><cProd>F201101072</cProd><cEAN>SEM GTIN</cEAN><xProd>MELAO - KG</xProd><NCM>08071900</NCM><CFOP>5101</CFOP><uCom>KG</uCom><qCom>357.0000</qCom><vUnCom>1.8000000000</vUnCom><vProd>642.60</vProd><cEANTrib>SEM GTIN</cEANTrib><uTrib>KG</uTrib><qTrib>357.0000</qTrib><vUnTrib>1.8000000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>27.12</vTotTrib><ICMS><ICMS20><orig>0</orig><CST>20</CST><modBC>3</modBC><pRedBC>79.41</pRedBC><vBC>132.31</vBC><pICMS>20.50</pICMS><vICMS>27.12</vICMS></ICMS20></ICMS><PIS><PISNT><CST>06</CST></PISNT></PIS><COFINS><COFINSNT><CST>06</CST></COFINSNT></COFINS></imposto></det><det nItem="28"><prod><cProd>F202410005</cProd><cEAN>SEM GTIN</cEAN><xProd>MILHO P/ MUNGUZA - KG</xProd><NCM>11042300</NCM><CFOP>5101</CFOP><uCom>KG</uCom><qCom>16.0000</qCom><vUnCom>4.4800000000</vUnCom><vProd>71.68</vProd><cEANTrib>SEM GTIN</cEANTrib><uTrib>KG</uTrib><qTrib>16.0000</qTrib><vUnTrib>4.4800000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>9.66</vTotTrib><ICMS><ICMS20><orig>0</orig><CST>20</CST><modBC>3</modBC><pRedBC>79.41</pRedBC><vBC>14.76</vBC><pICMS>20.50</pICMS><vICMS>3.03</vICMS></ICMS20></ICMS><PIS><PISAliq><CST>01</CST><vBC>71.68</vBC><pPIS>1.65</pPIS><vPIS>1.18</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>71.68</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>5.45</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="29"><prod><cProd>F202201000</cProd><cEAN>SEM GTIN</cEAN><xProd>OLEO DE SOJA - LT</xProd><NCM>15079011</NCM><CFOP>5101</CFOP><uCom>LT</uCom><qCom>4.0000</qCom><vUnCom>10.9900000000</vUnCom><vProd>43.96</vProd><cEANTrib>SEM GTIN</cEANTrib><uTrib>TON</uTrib><qTrib>4.0000</qTrib><vUnTrib>10.9900000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>1.86</vTotTrib><ICMS><ICMS20><orig>0</orig><CST>20</CST><modBC>3</modBC><pRedBC>79.41</pRedBC><vBC>9.05</vBC><pICMS>20.50</pICMS><vICMS>1.86</vICMS></ICMS20></ICMS><PIS><PISNT><CST>06</CST></PISNT></PIS><COFINS><COFINSNT><CST>06</CST></COFINSNT></COFINS></imposto></det><det nItem="30"><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><det nItem="31"><prod><cProd>F203201015</cProd><cEAN>SEM GTIN</cEAN><xProd>QUEIJO PRATO FATIADA - KG</xProd><NCM>04061090</NCM><CFOP>5101</CFOP><uCom>KG</uCom><qCom>58.0000</qCom><vUnCom>35.9800000000</vUnCom><vProd>2086.84</vProd><cEANTrib>SEM GTIN</cEANTrib><uTrib>KG</uTrib><qTrib>58.0000</qTrib><vUnTrib>35.9800000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>88.08</vTotTrib><ICMS><ICMS20><orig>0</orig><CST>20</CST><modBC>3</modBC><pRedBC>79.41</pRedBC><vBC>429.68</vBC><pICMS>20.50</pICMS><vICMS>88.08</vICMS></ICMS20></ICMS><PIS><PISNT><CST>06</CST></PISNT></PIS><COFINS><COFINSNT><CST>06</CST></COFINSNT></COFINS></imposto></det><det nItem="32"><prod><cProd>F203202016</cProd><cEAN>SEM GTIN</cEAN><xProd>REQUEIJAO CREMOSO - KG</xProd><NCM>04061090</NCM><CFOP>5101</CFOP><uCom>KG</uCom><qCom>37.0000</qCom><vUnCom>27.0000000000</vUnCom><vProd>999.00</vProd><cEANTrib>SEM GTIN</cEANTrib><uTrib>KG</uTrib><qTrib>37.0000</qTrib><vUnTrib>27.0000000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>42.17</vTotTrib><ICMS><ICMS20><orig>0</orig><CST>20</CST><modBC>3</modBC><pRedBC>79.41</pRedBC><vBC>205.69</vBC><pICMS>20.50</pICMS><vICMS>42.17</vICMS></ICMS20></ICMS><PIS><PISNT><CST>06</CST></PISNT></PIS><COFINS><COFINSNT><CST>06</CST></COFINSNT></COFINS></imposto></det><det nItem="33"><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>1.0000</qCom><vUnCom>0.8400000000</vUnCom><vProd>0.84</vProd><cEANTrib>SEM GTIN</cEANTrib><uTrib>KG</uTrib><qTrib>1.0000</qTrib><vUnTrib>0.8400000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>0.11</vTotTrib><ICMS><ICMS20><orig>0</orig><CST>20</CST><modBC>3</modBC><pRedBC>79.41</pRedBC><vBC>0.17</vBC><pICMS>20.50</pICMS><vICMS>0.04</vICMS></ICMS20></ICMS><PIS><PISAliq><CST>01</CST><vBC>0.84</vBC><pPIS>1.65</pPIS><vPIS>0.01</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>0.84</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>0.06</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="34"><prod><cProd>F202703020</cProd><cEAN>SEM GTIN</cEAN><xProd>SUCO PRONTO ACEROLA - LT</xProd><NCM>22029900</NCM><CFOP>5101</CFOP><uCom>LT</uCom><qCom>234.0000</qCom><vUnCom>2.6400000000</vUnCom><vProd>617.76</vProd><cEANTrib>SEM GTIN</cEANTrib><uTrib>LT</uTrib><qTrib>234.0000</qTrib><vUnTrib>2.6400000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>83.22</vTotTrib><ICMS><ICMS20><orig>0</orig><CST>20</CST><modBC>3</modBC><pRedBC>79.41</pRedBC><vBC>127.20</vBC><pICMS>20.50</pICMS><vICMS>26.08</vICMS></ICMS20></ICMS><PIS><PISAliq><CST>01</CST><vBC>617.76</vBC><pPIS>1.65</pPIS><vPIS>10.19</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>617.76</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>46.95</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="35"><prod><cProd>F202703017</cProd><cEAN>SEM GTIN</cEAN><xProd>SUCO PRONTO CAJU - LT</xProd><NCM>22029900</NCM><CFOP>5101</CFOP><uCom>LT</uCom><qCom>283.0000</qCom><vUnCom>2.6400000000</vUnCom><vProd>747.12</vProd><cEANTrib>SEM GTIN</cEANTrib><uTrib>LT</uTrib><qTrib>283.0000</qTrib><vUnTrib>2.6400000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>100.65</vTotTrib><ICMS><ICMS20><orig>0</orig><CST>20</CST><modBC>3</modBC><pRedBC>79.41</pRedBC><vBC>153.83</vBC><pICMS>20.50</pICMS><vICMS>31.54</vICMS></ICMS20></ICMS><PIS><PISAliq><CST>01</CST><vBC>747.12</vBC><pPIS>1.65</pPIS><vPIS>12.33</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>747.12</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>56.78</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="36"><prod><cProd>F202703019</cProd><cEAN>SEM GTIN</cEAN><xProd>SUCO PRONTO MANGA - LT</xProd><NCM>22029900</NCM><CFOP>5101</CFOP><uCom>LT</uCom><qCom>448.0000</qCom><vUnCom>2.6400000000</vUnCom><vProd>1182.72</vProd><cEANTrib>SEM GTIN</cEANTrib><uTrib>LT</uTrib><qTrib>448.0000</qTrib><vUnTrib>2.6400000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>159.32</vTotTrib><ICMS><ICMS20><orig>0</orig><CST>20</CST><modBC>3</modBC><pRedBC>79.41</pRedBC><vBC>243.52</vBC><pICMS>20.50</pICMS><vICMS>49.92</vICMS></ICMS20></ICMS><PIS><PISAliq><CST>01</CST><vBC>1182.72</vBC><pPIS>1.65</pPIS><vPIS>19.51</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>1182.72</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>89.89</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="37"><prod><cProd>F202703018</cProd><cEAN>SEM GTIN</cEAN><xProd>SUCO PRONTO GOIABA - LT</xProd><NCM>22029900</NCM><CFOP>5101</CFOP><uCom>LT</uCom><qCom>448.0000</qCom><vUnCom>2.6400000000</vUnCom><vProd>1182.72</vProd><cEANTrib>SEM GTIN</cEANTrib><uTrib>LT</uTrib><qTrib>448.0000</qTrib><vUnTrib>2.6400000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>159.32</vTotTrib><ICMS><ICMS20><orig>0</orig><CST>20</CST><modBC>3</modBC><pRedBC>79.41</pRedBC><vBC>243.52</vBC><pICMS>20.50</pICMS><vICMS>49.92</vICMS></ICMS20></ICMS><PIS><PISAliq><CST>01</CST><vBC>1182.72</vBC><pPIS>1.65</pPIS><vPIS>19.51</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>1182.72</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>89.89</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="38"><prod><cProd>F201101075</cProd><cEAN>SEM GTIN</cEAN><xProd>TANGERINA - UN</xProd><NCM>08052100</NCM><CFOP>5101</CFOP><uCom>UN</uCom><qCom>150.0000</qCom><vUnCom>0.3700000000</vUnCom><vProd>55.50</vProd><cEANTrib>SEM GTIN</cEANTrib><uTrib>UN</uTrib><qTrib>150.0000</qTrib><vUnTrib>0.3700000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>2.34</vTotTrib><ICMS><ICMS20><orig>0</orig><CST>20</CST><modBC>3</modBC><pRedBC>79.41</pRedBC><vBC>11.43</vBC><pICMS>20.50</pICMS><vICMS>2.34</vICMS></ICMS20></ICMS><PIS><PISNT><CST>06</CST></PISNT></PIS><COFINS><COFINSNT><CST>06</CST></COFINSNT></COFINS></imposto></det><det nItem="39"><prod><cProd>F201102100</cProd><cEAN>SEM GTIN</cEAN><xProd>TOMATE - KG</xProd><NCM>07020000</NCM><CFOP>5101</CFOP><uCom>KG</uCom><qCom>18.0000</qCom><vUnCom>4.6800000000</vUnCom><vProd>84.24</vProd><cEANTrib>SEM GTIN</cEANTrib><uTrib>KG</uTrib><qTrib>18.0000</qTrib><vUnTrib>4.6800000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>3.56</vTotTrib><ICMS><ICMS20><orig>0</orig><CST>20</CST><modBC>3</modBC><pRedBC>79.41</pRedBC><vBC>17.35</vBC><pICMS>20.50</pICMS><vICMS>3.56</vICMS></ICMS20></ICMS><PIS><PISNT><CST>06</CST></PISNT></PIS><COFINS><COFINSNT><CST>06</CST></COFINSNT></COFINS></imposto></det><det nItem="40"><prod><cProd>F202301005</cProd><cEAN>SEM GTIN</cEAN><xProd>ARROZ PARBOILIZADO - KG</xProd><NCM>10063019</NCM><CFOP>5101</CFOP><uCom>KG</uCom><qCom>74.0000</qCom><vUnCom>5.4000000000</vUnCom><vProd>399.60</vProd><cEANTrib>SEM GTIN</cEANTrib><uTrib>KG</uTrib><qTrib>74.0000</qTrib><vUnTrib>5.4000000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>16.87</vTotTrib><ICMS><ICMS20><orig>0</orig><CST>20</CST><modBC>3</modBC><pRedBC>79.41</pRedBC><vBC>82.28</vBC><pICMS>20.50</pICMS><vICMS>16.87</vICMS></ICMS20></ICMS><PIS><PISNT><CST>06</CST></PISNT></PIS><COFINS><COFINSNT><CST>06</CST></COFINSNT></COFINS></imposto></det><total><ICMSTot><vBC>3068.68</vBC><vICMS>629.09</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>14903.82</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>73.51</vPIS><vCOFINS>338.69</vCOFINS><vOutro>0.00</vOutro><vNF>14903.82</vNF><vTotTrib>1041.29</vTotTrib></ICMSTot></total><transp><modFrete>9</modFrete><vol><pesoB>3615.977</pesoB></vol></transp><cobr><fat><nFat>000026533</nFat><vOrig>14903.82</vOrig><vDesc>0.00</vDesc><vLiq>14903.82</vLiq></fat><dup><nDup>001</nDup><dVenc>2025-02-21</dVenc><vDup>14903.82</vDup></dup></cobr><pag><detPag><indPag>1</indPag><tPag>15</tPag><vPag>14903.82</vPag></detPag><vTroco>0.00</vTroco></pag><infAdic><infAdFisco>Sem cobranca do FECP.</infAdFisco><infCpl>MERENDA SERV REDE PCR; PROG ENSINO FUNDAMENTAL PERIODO 01.01 A 15.01.2025 |  COFNFORME CONTRATO N  1401.11.2019 |  C6 - 329 - QI SOCIEDADE DE CREDITO  - AG 0001 - C/C 2752080-70 CNPJ: 11.164.87/40001-09 |  VALOR REF. 60% DE GENEROS ALIMENTICIOS DE MERENDA ESCOLAR: LANCHE TIPO I - LOTES 2 E 3 -R$ 4,66; LANHCE TIPO II - LOTES 2 E 3 -R$ 4,70. |  RETENCAO IRRF CONFORME IN 1234/2012 - 1,20% R$ 178,84 |  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>
