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<NFe xmlns="http://www.portalfiscal.inf.br/nfe"><infNFe versao="4.00" Id="NFe26250611164874000443550550000279351004046484"><ide><cUF>26</cUF><cNF>00404648</cNF><natOp>Venda de producao do estabelecimento</natOp><mod>55</mod><serie>55</serie><nNF>27935</nNF><dhEmi>2025-06-02T15:07:40-03:00</dhEmi><dhSaiEnt>2025-06-02T15:07:40-03:00</dhSaiEnt><tpNF>1</tpNF><idDest>1</idDest><cMunFG>2611606</cMunFG><tpImp>1</tpImp><tpEmis>1</tpEmis><cDV>4</cDV><tpAmb>1</tpAmb><finNFe>1</finNFe><indFinal>1</indFinal><indPres>9</indPres><indIntermed>0</indIntermed><procEmi>0</procEmi><verProc>TEK_DFS_6.49.087</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 - 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UN</xProd><NCM>19059090</NCM><CFOP>5405</CFOP><uCom>UN</uCom><qCom>3711.0000</qCom><vUnCom>1.2900000000</vUnCom><vProd>4787.19</vProd><cEANTrib>SEM GTIN</cEANTrib><uTrib>UN</uTrib><qTrib>3711.0000</qTrib><vUnTrib>1.2900000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>442.82</vTotTrib><ICMS><ICMS60><orig>0</orig><CST>60</CST><vBCSTRet>0.00</vBCSTRet><pST>0.00</pST><vICMSSubstituto>0.00</vICMSSubstituto><vICMSSTRet>0.00</vICMSSTRet><pRedBCEfet>0.00</pRedBCEfet><vBCEfet>0.00</vBCEfet><pICMSEfet>0.00</pICMSEfet><vICMSEfet>0.00</vICMSEfet></ICMS60></ICMS><PIS><PISAliq><CST>01</CST><vBC>4787.19</vBC><pPIS>1.65</pPIS><vPIS>78.99</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>4787.19</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>363.83</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>74.0000</qCom><vUnCom>31.2500000000</vUnCom><vProd>2312.50</vProd><cEANTrib>SEM GTIN</cEANTrib><uTrib>KG</uTrib><qTrib>74.0000</qTrib><vUnTrib>31.2500000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>687.97</vTotTrib><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>3</modBC><vBC>2312.50</vBC><pICMS>20.50</pICMS><vICMS>474.06</vICMS></ICMS00></ICMS><PIS><PISAliq><CST>01</CST><vBC>2312.50</vBC><pPIS>1.65</pPIS><vPIS>38.16</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>2312.50</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>175.75</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="9"><prod><cProd>F203101025</cProd><cEAN>SEM GTIN</cEAN><xProd>ACEM - KG</xProd><NCM>02012090</NCM><CFOP>5405</CFOP><uCom>KG</uCom><qCom>8553.0000</qCom><vUnCom>27.7900000000</vUnCom><vProd>237687.87</vProd><cEANTrib>SEM GTIN</cEANTrib><uTrib>KG</uTrib><qTrib>8553.0000</qTrib><vUnTrib>27.7900000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>21986.13</vTotTrib><ICMS><ICMS60><orig>0</orig><CST>60</CST><vBCSTRet>0.00</vBCSTRet><pST>0.00</pST><vICMSSubstituto>0.00</vICMSSubstituto><vICMSSTRet>0.00</vICMSSTRet><pRedBCEfet>0.00</pRedBCEfet><vBCEfet>0.00</vBCEfet><pICMSEfet>0.00</pICMSEfet><vICMSEfet>0.00</vICMSEfet></ICMS60></ICMS><PIS><PISAliq><CST>01</CST><vBC>237687.87</vBC><pPIS>1.65</pPIS><vPIS>3921.85</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>237687.87</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>18064.28</vCOFINS></COFINSAliq></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>5405</CFOP><uCom>KG</uCom><qCom>7090.0000</qCom><vUnCom>22.9900000000</vUnCom><vProd>162999.10</vProd><cEANTrib>SEM GTIN</cEANTrib><uTrib>KG</uTrib><qTrib>7090.0000</qTrib><vUnTrib>22.9900000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>15077.42</vTotTrib><ICMS><ICMS60><orig>0</orig><CST>60</CST><vBCSTRet>0.00</vBCSTRet><pST>0.00</pST><vICMSSubstituto>0.00</vICMSSubstituto><vICMSSTRet>0.00</vICMSSTRet><pRedBCEfet>0.00</pRedBCEfet><vBCEfet>0.00</vBCEfet><pICMSEfet>0.00</pICMSEfet><vICMSEfet>0.00</vICMSEfet></ICMS60></ICMS><PIS><PISAliq><CST>01</CST><vBC>162999.10</vBC><pPIS>1.65</pPIS><vPIS>2689.49</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>162999.10</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>12387.93</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="11"><prod><cProd>F201102015</cProd><cEAN>SEM GTIN</cEAN><xProd>CEBOLA - 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KG</xProd><NCM>07061000</NCM><CFOP>5101</CFOP><uCom>KG</uCom><qCom>4918.0000</qCom><vUnCom>1.4300000000</vUnCom><vProd>7032.74</vProd><cEANTrib>SEM GTIN</cEANTrib><uTrib>KG</uTrib><qTrib>4918.0000</qTrib><vUnTrib>1.4300000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>650.53</vTotTrib><ICMS><ICMS40><orig>0</orig><CST>40</CST></ICMS40></ICMS><PIS><PISAliq><CST>01</CST><vBC>7032.74</vBC><pPIS>1.65</pPIS><vPIS>116.04</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>7032.74</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>534.49</vCOFINS></COFINSAliq></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>426.0000</qCom><vUnCom>35.4900000000</vUnCom><vProd>15118.74</vProd><cEANTrib>SEM GTIN</cEANTrib><uTrib>KG</uTrib><qTrib>426.0000</qTrib><vUnTrib>35.4900000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>1398.48</vTotTrib><ICMS><ICMS40><orig>0</orig><CST>40</CST></ICMS40></ICMS><PIS><PISAliq><CST>01</CST><vBC>15118.74</vBC><pPIS>1.65</pPIS><vPIS>249.46</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>15118.74</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>1149.02</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="15"><prod><cProd>F201102080</cProd><cEAN>SEM GTIN</cEAN><xProd>CHUCHU - 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KG</xProd><NCM>16010000</NCM><CFOP>5101</CFOP><uCom>KG</uCom><qCom>371.0000</qCom><vUnCom>17.8800000000</vUnCom><vProd>6633.48</vProd><cEANTrib>SEM GTIN</cEANTrib><uTrib>KG</uTrib><qTrib>371.0000</qTrib><vUnTrib>17.8800000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>1973.45</vTotTrib><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>3</modBC><vBC>6633.48</vBC><pICMS>20.50</pICMS><vICMS>1359.86</vICMS></ICMS00></ICMS><PIS><PISAliq><CST>01</CST><vBC>6633.48</vBC><pPIS>1.65</pPIS><vPIS>109.45</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>6633.48</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>504.14</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="26"><prod><cProd>F201101034</cProd><cEAN>SEM GTIN</cEAN><xProd>MACA - UN</xProd><NCM>08081000</NCM><CFOP>5101</CFOP><uCom>UN</uCom><qCom>2.0000</qCom><vUnCom>0.6400000000</vUnCom><vProd>1.28</vProd><cEANTrib>SEM GTIN</cEANTrib><uTrib>KG</uTrib><qTrib>2.0000</qTrib><vUnTrib>0.6400000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>0.12</vTotTrib><ICMS><ICMS40><orig>0</orig><CST>40</CST></ICMS40></ICMS><PIS><PISAliq><CST>01</CST><vBC>1.28</vBC><pPIS>1.65</pPIS><vPIS>0.02</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>1.28</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>0.10</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="27"><prod><cProd>F202411005</cProd><cEAN>SEM GTIN</cEAN><xProd>MACARRAO ESPAGUETE - 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KG</xProd><NCM>08071900</NCM><CFOP>5101</CFOP><uCom>KG</uCom><qCom>31377.0000</qCom><vUnCom>2.0000000000</vUnCom><vProd>62754.00</vProd><cEANTrib>SEM GTIN</cEANTrib><uTrib>KG</uTrib><qTrib>31377.0000</qTrib><vUnTrib>2.0000000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>5804.74</vTotTrib><ICMS><ICMS40><orig>0</orig><CST>40</CST></ICMS40></ICMS><PIS><PISAliq><CST>01</CST><vBC>62754.00</vBC><pPIS>1.65</pPIS><vPIS>1035.44</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>62754.00</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>4769.30</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="30"><prod><cProd>F202410005</cProd><cEAN>SEM GTIN</cEAN><xProd>MILHO P/ MUNGUZA - KG</xProd><NCM>11042300</NCM><CFOP>5101</CFOP><uCom>KG</uCom><qCom>1855.0000</qCom><vUnCom>3.5000000000</vUnCom><vProd>6492.50</vProd><cEANTrib>SEM GTIN</cEANTrib><uTrib>KG</uTrib><qTrib>1855.0000</qTrib><vUnTrib>3.5000000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>1931.52</vTotTrib><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>3</modBC><vBC>6492.50</vBC><pICMS>20.50</pICMS><vICMS>1330.96</vICMS></ICMS00></ICMS><PIS><PISAliq><CST>01</CST><vBC>6492.50</vBC><pPIS>1.65</pPIS><vPIS>107.13</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>6492.50</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>493.43</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="31"><prod><cProd>F202201000</cProd><cEAN>SEM GTIN</cEAN><xProd>OLEO DE SOJA - LT</xProd><NCM>15079011</NCM><CFOP>5405</CFOP><uCom>LT</uCom><qCom>587.0000</qCom><vUnCom>10.5500000000</vUnCom><vProd>6192.85</vProd><cEANTrib>SEM GTIN</cEANTrib><uTrib>TON</uTrib><qTrib>587.0000</qTrib><vUnTrib>10.5500000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>572.84</vTotTrib><ICMS><ICMS60><orig>0</orig><CST>60</CST><vBCSTRet>0.00</vBCSTRet><pST>0.00</pST><vICMSSubstituto>0.00</vICMSSubstituto><vICMSSTRet>0.00</vICMSSTRet><pRedBCEfet>0.00</pRedBCEfet><vBCEfet>0.00</vBCEfet><pICMSEfet>0.00</pICMSEfet><vICMSEfet>0.00</vICMSEfet></ICMS60></ICMS><PIS><PISAliq><CST>01</CST><vBC>6192.85</vBC><pPIS>1.65</pPIS><vPIS>102.18</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>6192.85</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>470.66</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="32"><prod><cProd>F202408066</cProd><cEAN>SEM GTIN</cEAN><xProd>PAO SEDINHA - 50 GR</xProd><NCM>19059090</NCM><CFOP>5405</CFOP><uCom>GR</uCom><qCom>2.0000</qCom><vUnCom>0.8000000000</vUnCom><vProd>1.60</vProd><cEANTrib>SEM GTIN</cEANTrib><uTrib>GR</uTrib><qTrib>2.0000</qTrib><vUnTrib>0.8000000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>0.15</vTotTrib><ICMS><ICMS60><orig>0</orig><CST>60</CST><vBCSTRet>0.00</vBCSTRet><pST>0.00</pST><vICMSSubstituto>0.00</vICMSSubstituto><vICMSSTRet>0.00</vICMSSTRet><pRedBCEfet>0.00</pRedBCEfet><vBCEfet>0.00</vBCEfet><pICMSEfet>0.00</pICMSEfet><vICMSEfet>0.00</vICMSEfet></ICMS60></ICMS><PIS><PISAliq><CST>01</CST><vBC>1.60</vBC><pPIS>1.65</pPIS><vPIS>0.03</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>1.60</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>0.12</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="33"><prod><cProd>F203201015</cProd><cEAN>SEM GTIN</cEAN><xProd>QUEIJO PRATO FATIADA - KG</xProd><NCM>04061090</NCM><CFOP>5101</CFOP><uCom>KG</uCom><qCom>1649.0000</qCom><vUnCom>34.1000000000</vUnCom><vProd>56230.90</vProd><cEANTrib>SEM GTIN</cEANTrib><uTrib>KG</uTrib><qTrib>1649.0000</qTrib><vUnTrib>34.1000000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>16728.69</vTotTrib><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>3</modBC><vBC>56230.90</vBC><pICMS>20.50</pICMS><vICMS>11527.33</vICMS></ICMS00></ICMS><PIS><PISAliq><CST>01</CST><vBC>56230.90</vBC><pPIS>1.65</pPIS><vPIS>927.81</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>56230.90</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>4273.55</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="34"><prod><cProd>F203202016</cProd><cEAN>SEM GTIN</cEAN><xProd>REQUEIJAO CREMOSO - KG</xProd><NCM>04061090</NCM><CFOP>5101</CFOP><uCom>KG</uCom><qCom>2.0000</qCom><vUnCom>38.1700000000</vUnCom><vProd>76.34</vProd><cEANTrib>SEM GTIN</cEANTrib><uTrib>KG</uTrib><qTrib>2.0000</qTrib><vUnTrib>38.1700000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>22.71</vTotTrib><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>3</modBC><vBC>76.34</vBC><pICMS>20.50</pICMS><vICMS>15.65</vICMS></ICMS00></ICMS><PIS><PISAliq><CST>01</CST><vBC>76.34</vBC><pPIS>1.65</pPIS><vPIS>1.26</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>76.34</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>5.80</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="35"><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>223.0000</qCom><vUnCom>0.9000000000</vUnCom><vProd>200.70</vProd><cEANTrib>SEM GTIN</cEANTrib><uTrib>KG</uTrib><qTrib>223.0000</qTrib><vUnTrib>0.9000000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>18.56</vTotTrib><ICMS><ICMS40><orig>0</orig><CST>40</CST></ICMS40></ICMS><PIS><PISAliq><CST>01</CST><vBC>200.70</vBC><pPIS>1.65</pPIS><vPIS>3.31</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>200.70</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>15.25</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="36"><prod><cProd>F202703020</cProd><cEAN>SEM GTIN</cEAN><xProd>SUCO PRONTO ACEROLA - LT</xProd><NCM>22029900</NCM><CFOP>5101</CFOP><uCom>LT</uCom><qCom>11382.0000</qCom><vUnCom>2.6400000000</vUnCom><vProd>30048.48</vProd><cEANTrib>SEM GTIN</cEANTrib><uTrib>LT</uTrib><qTrib>11382.0000</qTrib><vUnTrib>2.6400000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>8939.42</vTotTrib><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>3</modBC><vBC>30048.48</vBC><pICMS>20.50</pICMS><vICMS>6159.94</vICMS></ICMS00></ICMS><PIS><PISAliq><CST>01</CST><vBC>30048.48</vBC><pPIS>1.65</pPIS><vPIS>495.80</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>30048.48</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>2283.68</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="37"><prod><cProd>F202703017</cProd><cEAN>SEM GTIN</cEAN><xProd>SUCO PRONTO CAJU - LT</xProd><NCM>22029900</NCM><CFOP>5101</CFOP><uCom>LT</uCom><qCom>26719.0000</qCom><vUnCom>2.6400000000</vUnCom><vProd>70538.16</vProd><cEANTrib>SEM GTIN</cEANTrib><uTrib>LT</uTrib><qTrib>26719.0000</qTrib><vUnTrib>2.6400000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>20985.10</vTotTrib><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>3</modBC><vBC>70538.16</vBC><pICMS>20.50</pICMS><vICMS>14460.32</vICMS></ICMS00></ICMS><PIS><PISAliq><CST>01</CST><vBC>70538.16</vBC><pPIS>1.65</pPIS><vPIS>1163.88</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>70538.16</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>5360.90</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="38"><prod><cProd>F202703019</cProd><cEAN>SEM GTIN</cEAN><xProd>SUCO PRONTO MANGA - LT</xProd><NCM>22029900</NCM><CFOP>5101</CFOP><uCom>LT</uCom><qCom>13361.0000</qCom><vUnCom>2.6400000000</vUnCom><vProd>35273.04</vProd><cEANTrib>SEM GTIN</cEANTrib><uTrib>LT</uTrib><qTrib>13361.0000</qTrib><vUnTrib>2.6400000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>10493.73</vTotTrib><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>3</modBC><vBC>35273.04</vBC><pICMS>20.50</pICMS><vICMS>7230.97</vICMS></ICMS00></ICMS><PIS><PISAliq><CST>01</CST><vBC>35273.04</vBC><pPIS>1.65</pPIS><vPIS>582.01</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>35273.04</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>2680.75</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="39"><prod><cProd>F202703018</cProd><cEAN>SEM GTIN</cEAN><xProd>SUCO PRONTO GOIABA - LT</xProd><NCM>22029900</NCM><CFOP>5101</CFOP><uCom>LT</uCom><qCom>13361.0000</qCom><vUnCom>2.6400000000</vUnCom><vProd>35273.04</vProd><cEANTrib>SEM GTIN</cEANTrib><uTrib>LT</uTrib><qTrib>13361.0000</qTrib><vUnTrib>2.6400000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>10493.73</vTotTrib><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>3</modBC><vBC>35273.04</vBC><pICMS>20.50</pICMS><vICMS>7230.97</vICMS></ICMS00></ICMS><PIS><PISAliq><CST>01</CST><vBC>35273.04</vBC><pPIS>1.65</pPIS><vPIS>582.01</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>35273.04</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>2680.75</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="40"><prod><cProd>F201101075</cProd><cEAN>SEM GTIN</cEAN><xProd>TANGERINA - UN</xProd><NCM>08052100</NCM><CFOP>5101</CFOP><uCom>UN</uCom><qCom>9536.0000</qCom><vUnCom>0.3700000000</vUnCom><vProd>3528.32</vProd><cEANTrib>SEM GTIN</cEANTrib><uTrib>UN</uTrib><qTrib>9536.0000</qTrib><vUnTrib>0.3700000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>326.37</vTotTrib><ICMS><ICMS40><orig>0</orig><CST>40</CST></ICMS40></ICMS><PIS><PISAliq><CST>01</CST><vBC>3528.32</vBC><pPIS>1.65</pPIS><vPIS>58.22</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>3528.32</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>268.15</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="41"><prod><cProd>F201102100</cProd><cEAN>SEM GTIN</cEAN><xProd>TOMATE - KG</xProd><NCM>07020000</NCM><CFOP>5101</CFOP><uCom>KG</uCom><qCom>1678.0000</qCom><vUnCom>3.2000000000</vUnCom><vProd>5369.60</vProd><cEANTrib>SEM GTIN</cEANTrib><uTrib>KG</uTrib><qTrib>1678.0000</qTrib><vUnTrib>3.2000000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>496.69</vTotTrib><ICMS><ICMS40><orig>0</orig><CST>40</CST></ICMS40></ICMS><PIS><PISAliq><CST>01</CST><vBC>5369.60</vBC><pPIS>1.65</pPIS><vPIS>88.60</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>5369.60</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>408.09</vCOFINS></COFINSAliq></COFINS></imposto></det><total><ICMSTot><vBC>472524.91</vBC><vICMS>96867.59</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>1119218.48</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>18467.16</vPIS><vCOFINS>85060.59</vCOFINS><vOutro>0.00</vOutro><vNF>1119218.48</vNF><vTotTrib>200395.34</vTotTrib></ICMSTot></total><transp><modFrete>9</modFrete><vol><pesoB>216363.966</pesoB></vol></transp><cobr><fat><nFat>000027935</nFat><vOrig>1119218.48</vOrig><vDesc>0.00</vDesc><vLiq>1119218.48</vLiq></fat><dup><nDup>001</nDup><dVenc>2025-07-02</dVenc><vDup>1119218.48</vDup></dup></cobr><pag><detPag><indPag>1</indPag><tPag>15</tPag><vPag>1119218.48</vPag></detPag><vTroco>0.00</vTroco></pag><infAdic><infAdFisco>Sem cobranca do FECP.</infAdFisco><infCpl>MERENDA SERV REDE PCR. PROG ENSINO FUNDAMENTAL PERIODO 16.05 A 31.05.2025 |  CONFORME CONTRATO N  1401.11.2019 NOTA DE EMPENHO N  2025NE000171 |  C6 - 329 - QI SOCIEDADE DE CREDITO AG: 0001 C/C: 2752080-7 CNPJ:11.164.874/0001-09 |  VALOR REF. 60% DE GENERO ALIMENTICIOS DE MERENDA ESCOLAR: LANCHE TIPO I - LOTES 2 E 3 R$ 4,66; LANCHE TIPO II - LOTES 2 E 3 R$ 4,70. |  RETENCAO IRRF CONFORME IN 1234/2012 - 1,20% R$ 13.430,62</infCpl></infAdic><infRespTec><CNPJ>26269316000177</CNPJ><xContato>Wilson Lima de Paula</xContato><email>qualidade@teknisa.com</email><fone>03121222300</fone></infRespTec></infNFe></NFe>
