<?xml version="1.0"?>
<NFe xmlns="http://www.portalfiscal.inf.br/nfe"><infNFe versao="4.00" Id="NFe26250611164874000443550550000281041004079018"><ide><cUF>26</cUF><cNF>00407901</cNF><natOp>Venda de producao do estabelecimento</natOp><mod>55</mod><serie>55</serie><nNF>28104</nNF><dhEmi>2025-06-16T10:56:48-03:00</dhEmi><dhSaiEnt>2025-06-16T10:56:48-03:00</dhSaiEnt><tpNF>1</tpNF><idDest>1</idDest><cMunFG>2611606</cMunFG><tpImp>1</tpImp><tpEmis>1</tpEmis><cDV>8</cDV><tpAmb>1</tpAmb><finNFe>1</finNFe><indFinal>1</indFinal><indPres>9</indPres><indIntermed>0</indIntermed><procEmi>0</procEmi><verProc>TEK_DFS_6.49.087</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 - KG</xProd><NCM>17019900</NCM><CFOP>5101</CFOP><uCom>KG</uCom><qCom>3117.7250</qCom><vUnCom>4.0000000000</vUnCom><vProd>12470.90</vProd><cEANTrib>SEM GTIN</cEANTrib><uTrib>TON</uTrib><qTrib>3117.7250</qTrib><vUnTrib>4.0000000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>3710.09</vTotTrib><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>3</modBC><vBC>12470.90</vBC><pICMS>20.50</pICMS><vICMS>2556.53</vICMS></ICMS00></ICMS><PIS><PISAliq><CST>01</CST><vBC>12470.90</vBC><pPIS>1.65</pPIS><vPIS>205.77</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>12470.90</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>947.79</vCOFINS></COFINSAliq></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>122.0000</qCom><vUnCom>19.8600000000</vUnCom><vProd>2422.92</vProd><cEANTrib>SEM GTIN</cEANTrib><uTrib>KG</uTrib><qTrib>122.0000</qTrib><vUnTrib>19.8600000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>720.82</vTotTrib><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>3</modBC><vBC>2422.92</vBC><pICMS>20.50</pICMS><vICMS>496.70</vICMS></ICMS00></ICMS><PIS><PISAliq><CST>01</CST><vBC>2422.92</vBC><pPIS>1.65</pPIS><vPIS>39.98</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>2422.92</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>184.14</vCOFINS></COFINSAliq></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>3790.0000</qCom><vUnCom>5.8500000000</vUnCom><vProd>22171.50</vProd><cEANTrib>SEM GTIN</cEANTrib><uTrib>KG</uTrib><qTrib>3790.0000</qTrib><vUnTrib>5.8500000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>6596.02</vTotTrib><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>3</modBC><vBC>22171.50</vBC><pICMS>20.50</pICMS><vICMS>4545.16</vICMS></ICMS00></ICMS><PIS><PISAliq><CST>01</CST><vBC>22171.50</vBC><pPIS>1.65</pPIS><vPIS>365.83</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>22171.50</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>1685.03</vCOFINS></COFINSAliq></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>11243.0000</qCom><vUnCom>0.2900000000</vUnCom><vProd>3260.47</vProd><cEANTrib>SEM GTIN</cEANTrib><uTrib>KG</uTrib><qTrib>11243.0000</qTrib><vUnTrib>0.2900000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>301.60</vTotTrib><ICMS><ICMS40><orig>0</orig><CST>40</CST></ICMS40></ICMS><PIS><PISAliq><CST>01</CST><vBC>3260.47</vBC><pPIS>1.65</pPIS><vPIS>53.80</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>3260.47</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>247.80</vCOFINS></COFINSAliq></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>2203.0000</qCom><vUnCom>1.3500000000</vUnCom><vProd>2974.05</vProd><cEANTrib>SEM GTIN</cEANTrib><uTrib>KG</uTrib><qTrib>2203.0000</qTrib><vUnTrib>1.3500000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>275.10</vTotTrib><ICMS><ICMS40><orig>0</orig><CST>40</CST></ICMS40></ICMS><PIS><PISAliq><CST>01</CST><vBC>2974.05</vBC><pPIS>1.65</pPIS><vPIS>49.07</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>2974.05</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>226.03</vCOFINS></COFINSAliq></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>2217.0000</qCom><vUnCom>2.5600000000</vUnCom><vProd>5675.52</vProd><cEANTrib>SEM GTIN</cEANTrib><uTrib>LT</uTrib><qTrib>2217.0000</qTrib><vUnTrib>2.5600000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>1688.47</vTotTrib><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>3</modBC><vBC>5675.52</vBC><pICMS>20.50</pICMS><vICMS>1163.48</vICMS></ICMS00></ICMS><PIS><PISAliq><CST>01</CST><vBC>5675.52</vBC><pPIS>1.65</pPIS><vPIS>93.65</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>5675.52</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>431.34</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="7"><prod><cProd>F202407000</cProd><cEAN>SEM GTIN</cEAN><xProd>BOLINHO INDIVIDUAL 50 GR</xProd><NCM>19052090</NCM><CFOP>5405</CFOP><uCom>UN</uCom><qCom>1234.0000</qCom><vUnCom>1.2800000000</vUnCom><vProd>1579.52</vProd><cEANTrib>SEM GTIN</cEANTrib><uTrib>KG</uTrib><qTrib>1234.0000</qTrib><vUnTrib>1.2800000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>146.10</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>1579.52</vBC><pPIS>1.65</pPIS><vPIS>26.06</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>1579.52</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>120.04</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>5405</CFOP><uCom>UN</uCom><qCom>1234.0000</qCom><vUnCom>1.2900000000</vUnCom><vProd>1591.86</vProd><cEANTrib>SEM GTIN</cEANTrib><uTrib>UN</uTrib><qTrib>1234.0000</qTrib><vUnTrib>1.2900000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>147.25</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>1591.86</vBC><pPIS>1.65</pPIS><vPIS>26.27</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>1591.86</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>120.98</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>4653.0000</qCom><vUnCom>27.7900000000</vUnCom><vProd>129306.87</vProd><cEANTrib>SEM GTIN</cEANTrib><uTrib>KG</uTrib><qTrib>4653.0000</qTrib><vUnTrib>27.7900000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>11960.88</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>129306.87</vBC><pPIS>1.65</pPIS><vPIS>2133.56</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>129306.87</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>9827.32</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>2602.0000</qCom><vUnCom>22.9900000000</vUnCom><vProd>59819.98</vProd><cEANTrib>SEM GTIN</cEANTrib><uTrib>KG</uTrib><qTrib>2602.0000</qTrib><vUnTrib>22.9900000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>5533.35</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>59819.98</vBC><pPIS>1.65</pPIS><vPIS>987.03</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>59819.98</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>4546.32</vCOFINS></COFINSAliq></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>895.0000</qCom><vUnCom>3.0100000000</vUnCom><vProd>2693.95</vProd><cEANTrib>SEM GTIN</cEANTrib><uTrib>KG</uTrib><qTrib>895.0000</qTrib><vUnTrib>3.0100000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>249.19</vTotTrib><ICMS><ICMS40><orig>0</orig><CST>40</CST></ICMS40></ICMS><PIS><PISAliq><CST>01</CST><vBC>2693.95</vBC><pPIS>1.65</pPIS><vPIS>44.45</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>2693.95</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>204.74</vCOFINS></COFINSAliq></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>252.0000</qCom><vUnCom>5.4700000000</vUnCom><vProd>1378.44</vProd><cEANTrib>SEM GTIN</cEANTrib><uTrib>KG</uTrib><qTrib>252.0000</qTrib><vUnTrib>5.4700000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>127.50</vTotTrib><ICMS><ICMS40><orig>0</orig><CST>40</CST></ICMS40></ICMS><PIS><PISAliq><CST>01</CST><vBC>1378.44</vBC><pPIS>1.65</pPIS><vPIS>22.74</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>1378.44</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>104.76</vCOFINS></COFINSAliq></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>1679.0000</qCom><vUnCom>1.4300000000</vUnCom><vProd>2400.97</vProd><cEANTrib>SEM GTIN</cEANTrib><uTrib>KG</uTrib><qTrib>1679.0000</qTrib><vUnTrib>1.4300000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>222.09</vTotTrib><ICMS><ICMS40><orig>0</orig><CST>40</CST></ICMS40></ICMS><PIS><PISAliq><CST>01</CST><vBC>2400.97</vBC><pPIS>1.65</pPIS><vPIS>39.62</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>2400.97</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>182.47</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>348.0000</qCom><vUnCom>35.4900000000</vUnCom><vProd>12350.52</vProd><cEANTrib>SEM GTIN</cEANTrib><uTrib>KG</uTrib><qTrib>348.0000</qTrib><vUnTrib>35.4900000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>1142.42</vTotTrib><ICMS><ICMS40><orig>0</orig><CST>40</CST></ICMS40></ICMS><PIS><PISAliq><CST>01</CST><vBC>12350.52</vBC><pPIS>1.65</pPIS><vPIS>203.78</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>12350.52</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>938.64</vCOFINS></COFINSAliq></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>207.0000</qCom><vUnCom>1.6900000000</vUnCom><vProd>349.83</vProd><cEANTrib>SEM GTIN</cEANTrib><uTrib>KG</uTrib><qTrib>207.0000</qTrib><vUnTrib>1.6900000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>32.36</vTotTrib><ICMS><ICMS40><orig>0</orig><CST>40</CST></ICMS40></ICMS><PIS><PISAliq><CST>01</CST><vBC>349.83</vBC><pPIS>1.65</pPIS><vPIS>5.77</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>349.83</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>26.59</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="16"><prod><cProd>F201103020</cProd><cEAN>SEM GTIN</cEAN><xProd>COENTRO - KG</xProd><NCM>09092100</NCM><CFOP>5101</CFOP><uCom>KG</uCom><qCom>253.0000</qCom><vUnCom>1.6300000000</vUnCom><vProd>412.39</vProd><cEANTrib>SEM GTIN</cEANTrib><uTrib>KG</uTrib><qTrib>253.0000</qTrib><vUnTrib>1.6300000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>38.14</vTotTrib><ICMS><ICMS40><orig>0</orig><CST>40</CST></ICMS40></ICMS><PIS><PISAliq><CST>01</CST><vBC>412.39</vBC><pPIS>1.65</pPIS><vPIS>6.80</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>412.39</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>31.34</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="17"><prod><cProd>F202402061</cProd><cEAN>SEM GTIN</cEAN><xProd>COOKIES - UN</xProd><NCM>19053100</NCM><CFOP>5405</CFOP><uCom>UN</uCom><qCom>1234.0000</qCom><vUnCom>1.4700000000</vUnCom><vProd>1813.98</vProd><cEANTrib>SEM GTIN</cEANTrib><uTrib>UN</uTrib><qTrib>1234.0000</qTrib><vUnTrib>1.4700000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>167.79</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>1813.98</vBC><pPIS>1.65</pPIS><vPIS>29.93</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>1813.98</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>137.86</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="18"><prod><cProd>F202104000</cProd><cEAN>SEM GTIN</cEAN><xProd>EXTRATO DE TOMATE - KG</xProd><NCM>21032010</NCM><CFOP>5101</CFOP><uCom>KG</uCom><qCom>888.0000</qCom><vUnCom>5.0000000000</vUnCom><vProd>4440.00</vProd><cEANTrib>SEM GTIN</cEANTrib><uTrib>KG</uTrib><qTrib>888.0000</qTrib><vUnTrib>5.0000000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>1320.90</vTotTrib><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>3</modBC><vBC>4440.00</vBC><pICMS>20.50</pICMS><vICMS>910.20</vICMS></ICMS00></ICMS><PIS><PISAliq><CST>01</CST><vBC>4440.00</vBC><pPIS>1.65</pPIS><vPIS>73.26</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>4440.00</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>337.44</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="19"><prod><cProd>F202403008</cProd><cEAN>SEM GTIN</cEAN><xProd>FARINHA DE MANDIOCA - KG</xProd><NCM>11062000</NCM><CFOP>5101</CFOP><uCom>KG</uCom><qCom>276.0000</qCom><vUnCom>4.4000000000</vUnCom><vProd>1214.40</vProd><cEANTrib>SEM GTIN</cEANTrib><uTrib>KG</uTrib><qTrib>276.0000</qTrib><vUnTrib>4.4000000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>112.33</vTotTrib><ICMS><ICMS40><orig>0</orig><CST>40</CST></ICMS40></ICMS><PIS><PISAliq><CST>01</CST><vBC>1214.40</vBC><pPIS>1.65</pPIS><vPIS>20.04</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>1214.40</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>92.29</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="20"><prod><cProd>F202405000</cProd><cEAN>SEM GTIN</cEAN><xProd>FARINHA DE TRIGO - KG</xProd><NCM>11010010</NCM><CFOP>5405</CFOP><uCom>KG</uCom><qCom>52.0000</qCom><vUnCom>3.9900000000</vUnCom><vProd>207.48</vProd><cEANTrib>SEM GTIN</cEANTrib><uTrib>KG</uTrib><qTrib>52.0000</qTrib><vUnTrib>3.9900000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>19.19</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>207.48</vBC><pPIS>1.65</pPIS><vPIS>3.42</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>207.48</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>15.77</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="21"><prod><cProd>F202303000</cProd><cEAN>SEM GTIN</cEAN><xProd>FEIJAO BRANCO -KG</xProd><NCM>07133329</NCM><CFOP>5101</CFOP><uCom>KG</uCom><qCom>236.0000</qCom><vUnCom>15.9000000000</vUnCom><vProd>3752.40</vProd><cEANTrib>SEM GTIN</cEANTrib><uTrib>KG</uTrib><qTrib>236.0000</qTrib><vUnTrib>15.9000000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>347.09</vTotTrib><ICMS><ICMS40><orig>0</orig><CST>40</CST></ICMS40></ICMS><PIS><PISAliq><CST>01</CST><vBC>3752.40</vBC><pPIS>1.65</pPIS><vPIS>61.91</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>3752.40</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>285.18</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="22"><prod><cProd>F202303005</cProd><cEAN>SEM GTIN</cEAN><xProd>FEIJAO CARIOCA - KG</xProd><NCM>07133329</NCM><CFOP>5101</CFOP><uCom>KG</uCom><qCom>1074.0000</qCom><vUnCom>5.4500000000</vUnCom><vProd>5853.30</vProd><cEANTrib>SEM GTIN</cEANTrib><uTrib>KG</uTrib><qTrib>1074.0000</qTrib><vUnTrib>5.4500000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>541.43</vTotTrib><ICMS><ICMS40><orig>0</orig><CST>40</CST></ICMS40></ICMS><PIS><PISAliq><CST>01</CST><vBC>5853.30</vBC><pPIS>1.65</pPIS><vPIS>96.58</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>5853.30</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>444.85</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="23"><prod><cProd>F202303011</cProd><cEAN>SEM GTIN</cEAN><xProd>FEIJAO MACASSAR - KG</xProd><NCM>07133329</NCM><CFOP>5101</CFOP><uCom>KG</uCom><qCom>473.0000</qCom><vUnCom>6.3300000000</vUnCom><vProd>2994.09</vProd><cEANTrib>SEM GTIN</cEANTrib><uTrib>KG</uTrib><qTrib>473.0000</qTrib><vUnTrib>6.3300000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>276.95</vTotTrib><ICMS><ICMS40><orig>0</orig><CST>40</CST></ICMS40></ICMS><PIS><PISAliq><CST>01</CST><vBC>2994.09</vBC><pPIS>1.65</pPIS><vPIS>49.40</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>2994.09</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>227.55</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="24"><prod><cProd>F202303010</cProd><cEAN>SEM GTIN</cEAN><xProd>FEIJAO PRETO - KG</xProd><NCM>07133319</NCM><CFOP>5101</CFOP><uCom>KG</uCom><qCom>650.0000</qCom><vUnCom>6.5100000000</vUnCom><vProd>4231.50</vProd><cEANTrib>SEM GTIN</cEANTrib><uTrib>KG</uTrib><qTrib>650.0000</qTrib><vUnTrib>6.5100000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>391.41</vTotTrib><ICMS><ICMS40><orig>0</orig><CST>40</CST></ICMS40></ICMS><PIS><PISAliq><CST>01</CST><vBC>4231.50</vBC><pPIS>1.65</pPIS><vPIS>69.82</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>4231.50</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>321.59</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="25"><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>6324.0000</qCom><vUnCom>17.4400000000</vUnCom><vProd>110290.56</vProd><cEANTrib>SEM GTIN</cEANTrib><uTrib>KG</uTrib><qTrib>6324.0000</qTrib><vUnTrib>17.4400000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>32811.43</vTotTrib><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>3</modBC><vBC>110290.56</vBC><pICMS>20.50</pICMS><vICMS>22609.56</vICMS></ICMS00></ICMS><PIS><PISAliq><CST>01</CST><vBC>110290.56</vBC><pPIS>1.65</pPIS><vPIS>1819.79</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>110290.56</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>8382.08</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="26"><prod><cProd>F202404003</cProd><cEAN>SEM GTIN</cEAN><xProd>FUBA FLOCAO - KG</xProd><NCM>11022000</NCM><CFOP>5101</CFOP><uCom>KG</uCom><qCom>728.0000</qCom><vUnCom>3.3700000000</vUnCom><vProd>2453.36</vProd><cEANTrib>SEM GTIN</cEANTrib><uTrib>KG</uTrib><qTrib>728.0000</qTrib><vUnTrib>3.3700000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>729.88</vTotTrib><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>3</modBC><vBC>2453.36</vBC><pICMS>20.50</pICMS><vICMS>502.94</vICMS></ICMS00></ICMS><PIS><PISAliq><CST>01</CST><vBC>2453.36</vBC><pPIS>1.65</pPIS><vPIS>40.48</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>2453.36</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>186.46</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="27"><prod><cProd>F201102030</cProd><cEAN>SEM GTIN</cEAN><xProd>ABOBORA -KG</xProd><NCM>07099300</NCM><CFOP>5101</CFOP><uCom>KG</uCom><qCom>834.0000</qCom><vUnCom>2.1500000000</vUnCom><vProd>1793.10</vProd><cEANTrib>SEM GTIN</cEANTrib><uTrib>KG</uTrib><qTrib>834.0000</qTrib><vUnTrib>2.1500000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>165.87</vTotTrib><ICMS><ICMS40><orig>0</orig><CST>40</CST></ICMS40></ICMS><PIS><PISAliq><CST>01</CST><vBC>1793.10</vBC><pPIS>1.65</pPIS><vPIS>29.59</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>1793.10</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>136.28</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="28"><prod><cProd>F202502005</cProd><cEAN>SEM GTIN</cEAN><xProd>LEITE EM PO INTEGRAL -KG</xProd><NCM>04021090</NCM><CFOP>5405</CFOP><uCom>KG</uCom><qCom>226.0000</qCom><vUnCom>29.3300000000</vUnCom><vProd>6628.58</vProd><cEANTrib>SEM GTIN</cEANTrib><uTrib>KG</uTrib><qTrib>226.0000</qTrib><vUnTrib>29.3300000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>613.14</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>6628.58</vBC><pPIS>1.65</pPIS><vPIS>109.37</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>6628.58</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>503.77</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="29"><prod><cProd>F203301002</cProd><cEAN>SEM GTIN</cEAN><xProd>LINGUICA CALABRESA - KG</xProd><NCM>16010000</NCM><CFOP>5101</CFOP><uCom>KG</uCom><qCom>212.0000</qCom><vUnCom>17.8800000000</vUnCom><vProd>3790.56</vProd><cEANTrib>SEM GTIN</cEANTrib><uTrib>KG</uTrib><qTrib>212.0000</qTrib><vUnTrib>17.8800000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>1127.68</vTotTrib><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>3</modBC><vBC>3790.56</vBC><pICMS>20.50</pICMS><vICMS>777.06</vICMS></ICMS00></ICMS><PIS><PISAliq><CST>01</CST><vBC>3790.56</vBC><pPIS>1.65</pPIS><vPIS>62.54</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>3790.56</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>288.08</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="30"><prod><cProd>F201101034</cProd><cEAN>SEM GTIN</cEAN><xProd>MACA - UN</xProd><NCM>08081000</NCM><CFOP>5101</CFOP><uCom>UN</uCom><qCom>4443.0000</qCom><vUnCom>0.6400000000</vUnCom><vProd>2843.52</vProd><cEANTrib>SEM GTIN</cEANTrib><uTrib>KG</uTrib><qTrib>4443.0000</qTrib><vUnTrib>0.6400000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>263.03</vTotTrib><ICMS><ICMS40><orig>0</orig><CST>40</CST></ICMS40></ICMS><PIS><PISAliq><CST>01</CST><vBC>2843.52</vBC><pPIS>1.65</pPIS><vPIS>46.92</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>2843.52</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>216.11</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="31"><prod><cProd>F202411005</cProd><cEAN>SEM GTIN</cEAN><xProd>MACARRAO ESPAGUETE - KG</xProd><NCM>19021900</NCM><CFOP>5405</CFOP><uCom>KG</uCom><qCom>1089.0000</qCom><vUnCom>5.7600000000</vUnCom><vProd>6272.64</vProd><cEANTrib>SEM GTIN</cEANTrib><uTrib>KG</uTrib><qTrib>1089.0000</qTrib><vUnTrib>5.7600000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>580.22</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>6272.64</vBC><pPIS>1.65</pPIS><vPIS>103.50</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>6272.64</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>476.72</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="32"><prod><cProd>F201102115</cProd><cEAN>SEM GTIN</cEAN><xProd>MANDIOCA PROCESSADA PEDACO - KG</xProd><NCM>07141000</NCM><CFOP>5101</CFOP><uCom>KG</uCom><qCom>5380.0000</qCom><vUnCom>2.5900000000</vUnCom><vProd>13934.20</vProd><cEANTrib>SEM GTIN</cEANTrib><uTrib>KG</uTrib><qTrib>5380.0000</qTrib><vUnTrib>2.5900000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>1288.91</vTotTrib><ICMS><ICMS40><orig>0</orig><CST>40</CST></ICMS40></ICMS><PIS><PISAliq><CST>01</CST><vBC>13934.20</vBC><pPIS>1.65</pPIS><vPIS>229.91</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>13934.20</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>1059.00</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="33"><prod><cProd>F201101025</cProd><cEAN>SEM GTIN</cEAN><xProd>MELANCIA - KG L</xProd><NCM>08071100</NCM><CFOP>5101</CFOP><uCom>KG</uCom><qCom>21263.0000</qCom><vUnCom>0.9500000000</vUnCom><vProd>20199.85</vProd><cEANTrib>SEM GTIN</cEANTrib><uTrib>KG</uTrib><qTrib>21263.0000</qTrib><vUnTrib>0.9500000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>1868.49</vTotTrib><ICMS><ICMS40><orig>0</orig><CST>40</CST></ICMS40></ICMS><PIS><PISAliq><CST>01</CST><vBC>20199.85</vBC><pPIS>1.65</pPIS><vPIS>333.30</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>20199.85</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>1535.19</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="34"><prod><cProd>F201101072</cProd><cEAN>SEM GTIN</cEAN><xProd>MELAO - KG</xProd><NCM>08071900</NCM><CFOP>5101</CFOP><uCom>KG</uCom><qCom>14179.0000</qCom><vUnCom>2.0000000000</vUnCom><vProd>28358.00</vProd><cEANTrib>SEM GTIN</cEANTrib><uTrib>KG</uTrib><qTrib>14179.0000</qTrib><vUnTrib>2.0000000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>2623.12</vTotTrib><ICMS><ICMS40><orig>0</orig><CST>40</CST></ICMS40></ICMS><PIS><PISAliq><CST>01</CST><vBC>28358.00</vBC><pPIS>1.65</pPIS><vPIS>467.91</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>28358.00</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>2155.21</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="35"><prod><cProd>F202201000</cProd><cEAN>SEM GTIN</cEAN><xProd>OLEO DE SOJA - LT</xProd><NCM>15079011</NCM><CFOP>5405</CFOP><uCom>LT</uCom><qCom>221.0000</qCom><vUnCom>10.5500000000</vUnCom><vProd>2331.55</vProd><cEANTrib>SEM GTIN</cEANTrib><uTrib>TON</uTrib><qTrib>221.0000</qTrib><vUnTrib>10.5500000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>215.67</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>2331.55</vBC><pPIS>1.65</pPIS><vPIS>38.47</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>2331.55</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>177.20</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="36"><prod><cProd>F202408066</cProd><cEAN>SEM GTIN</cEAN><xProd>PAO SEDINHA - 50 GR</xProd><NCM>19059090</NCM><CFOP>5405</CFOP><uCom>GR</uCom><qCom>377.0000</qCom><vUnCom>0.8000000000</vUnCom><vProd>301.60</vProd><cEANTrib>SEM GTIN</cEANTrib><uTrib>GR</uTrib><qTrib>377.0000</qTrib><vUnTrib>0.8000000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>27.90</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>301.60</vBC><pPIS>1.65</pPIS><vPIS>4.98</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>301.60</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>22.92</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="37"><prod><cProd>F201106016</cProd><cEAN>SEM GTIN</cEAN><xProd>POLPA DE FRUTA ABACAXI</xProd><NCM>20089900</NCM><CFOP>5101</CFOP><uCom>KG</uCom><qCom>2583.0000</qCom><vUnCom>5.1000000000</vUnCom><vProd>13173.30</vProd><cEANTrib>SEM GTIN</cEANTrib><uTrib>KG</uTrib><qTrib>2583.0000</qTrib><vUnTrib>5.1000000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>1218.53</vTotTrib><ICMS><ICMS40><orig>0</orig><CST>40</CST></ICMS40></ICMS><PIS><PISAliq><CST>01</CST><vBC>13173.30</vBC><pPIS>1.65</pPIS><vPIS>217.36</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>13173.30</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>1001.17</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="38"><prod><cProd>F201106000</cProd><cEAN>SEM GTIN</cEAN><xProd>POLPA DE FRUTA ACEROLA</xProd><NCM>20089900</NCM><CFOP>5101</CFOP><uCom>UN</uCom><qCom>1117.0000</qCom><vUnCom>5.2000000000</vUnCom><vProd>5808.40</vProd><cEANTrib>SEM GTIN</cEANTrib><uTrib>KG</uTrib><qTrib>1117.0000</qTrib><vUnTrib>5.2000000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>537.28</vTotTrib><ICMS><ICMS40><orig>0</orig><CST>40</CST></ICMS40></ICMS><PIS><PISAliq><CST>01</CST><vBC>5808.40</vBC><pPIS>1.65</pPIS><vPIS>95.84</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>5808.40</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>441.44</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="39"><prod><cProd>F201106005</cProd><cEAN>SEM GTIN</cEAN><xProd>POLPA DE FRUTA CAJU</xProd><NCM>20089900</NCM><CFOP>5101</CFOP><uCom>UN</uCom><qCom>1774.0000</qCom><vUnCom>4.9700000000</vUnCom><vProd>8816.78</vProd><cEANTrib>SEM GTIN</cEANTrib><uTrib>KG</uTrib><qTrib>1774.0000</qTrib><vUnTrib>4.9700000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>815.56</vTotTrib><ICMS><ICMS40><orig>0</orig><CST>40</CST></ICMS40></ICMS><PIS><PISAliq><CST>01</CST><vBC>8816.78</vBC><pPIS>1.65</pPIS><vPIS>145.48</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>8816.78</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>670.08</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="40"><prod><cProd>F201106010</cProd><cEAN>SEM GTIN</cEAN><xProd>POLPA DE FRUTA GOIABA</xProd><NCM>20089900</NCM><CFOP>5101</CFOP><uCom>UN</uCom><qCom>548.0000</qCom><vUnCom>4.5800000000</vUnCom><vProd>2509.84</vProd><cEANTrib>SEM GTIN</cEANTrib><uTrib>KG</uTrib><qTrib>548.0000</qTrib><vUnTrib>4.5800000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>232.16</vTotTrib><ICMS><ICMS40><orig>0</orig><CST>40</CST></ICMS40></ICMS><PIS><PISAliq><CST>01</CST><vBC>2509.84</vBC><pPIS>1.65</pPIS><vPIS>41.41</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>2509.84</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>190.75</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="41"><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>1723.0000</qCom><vUnCom>4.9700000000</vUnCom><vProd>8563.31</vProd><cEANTrib>SEM GTIN</cEANTrib><uTrib>KG</uTrib><qTrib>1723.0000</qTrib><vUnTrib>4.9700000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>792.10</vTotTrib><ICMS><ICMS40><orig>0</orig><CST>40</CST></ICMS40></ICMS><PIS><PISAliq><CST>01</CST><vBC>8563.31</vBC><pPIS>1.65</pPIS><vPIS>141.29</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>8563.31</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>650.81</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="42"><prod><cProd>F203201015</cProd><cEAN>SEM GTIN</cEAN><xProd>QUEIJO PRATO FATIADA - KG</xProd><NCM>04061090</NCM><CFOP>5101</CFOP><uCom>KG</uCom><qCom>1086.0000</qCom><vUnCom>34.1000000000</vUnCom><vProd>37032.60</vProd><cEANTrib>SEM GTIN</cEANTrib><uTrib>KG</uTrib><qTrib>1086.0000</qTrib><vUnTrib>34.1000000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>11017.20</vTotTrib><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>3</modBC><vBC>37032.60</vBC><pICMS>20.50</pICMS><vICMS>7591.68</vICMS></ICMS00></ICMS><PIS><PISAliq><CST>01</CST><vBC>37032.60</vBC><pPIS>1.65</pPIS><vPIS>611.04</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>37032.60</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>2814.48</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="43"><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>95.0000</qCom><vUnCom>0.9000000000</vUnCom><vProd>85.50</vProd><cEANTrib>SEM GTIN</cEANTrib><uTrib>KG</uTrib><qTrib>95.0000</qTrib><vUnTrib>0.9000000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>7.91</vTotTrib><ICMS><ICMS40><orig>0</orig><CST>40</CST></ICMS40></ICMS><PIS><PISAliq><CST>01</CST><vBC>85.50</vBC><pPIS>1.65</pPIS><vPIS>1.41</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>85.50</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>6.50</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="44"><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>443.0000</qCom><vUnCom>12.9600000000</vUnCom><vProd>5741.28</vProd><cEANTrib>SEM GTIN</cEANTrib><uTrib>KG</uTrib><qTrib>443.0000</qTrib><vUnTrib>12.9600000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>1708.03</vTotTrib><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>3</modBC><vBC>5741.28</vBC><pICMS>20.50</pICMS><vICMS>1176.96</vICMS></ICMS00></ICMS><PIS><PISAliq><CST>01</CST><vBC>5741.28</vBC><pPIS>1.65</pPIS><vPIS>94.73</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>5741.28</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>436.34</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="45"><prod><cProd>F201101075</cProd><cEAN>SEM GTIN</cEAN><xProd>TANGERINA - UN</xProd><NCM>08052100</NCM><CFOP>5101</CFOP><uCom>UN</uCom><qCom>7507.0000</qCom><vUnCom>0.3700000000</vUnCom><vProd>2777.59</vProd><cEANTrib>SEM GTIN</cEANTrib><uTrib>UN</uTrib><qTrib>7507.0000</qTrib><vUnTrib>0.3700000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>256.93</vTotTrib><ICMS><ICMS40><orig>0</orig><CST>40</CST></ICMS40></ICMS><PIS><PISAliq><CST>01</CST><vBC>2777.59</vBC><pPIS>1.65</pPIS><vPIS>45.83</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>2777.59</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>211.10</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="46"><prod><cProd>F201102100</cProd><cEAN>SEM GTIN</cEAN><xProd>TOMATE - KG</xProd><NCM>07020000</NCM><CFOP>5101</CFOP><uCom>KG</uCom><qCom>523.0000</qCom><vUnCom>3.2000000000</vUnCom><vProd>1673.60</vProd><cEANTrib>SEM GTIN</cEANTrib><uTrib>KG</uTrib><qTrib>523.0000</qTrib><vUnTrib>3.2000000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>154.80</vTotTrib><ICMS><ICMS40><orig>0</orig><CST>40</CST></ICMS40></ICMS><PIS><PISAliq><CST>01</CST><vBC>1673.60</vBC><pPIS>1.65</pPIS><vPIS>27.61</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>1673.60</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>127.19</vCOFINS></COFINSAliq></COFINS></imposto></det><total><ICMSTot><vBC>206489.20</vBC><vICMS>42330.27</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>570746.56</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>9417.30</vPIS><vCOFINS>43376.74</vCOFINS><vOutro>0.00</vOutro><vNF>570746.56</vNF><vTotTrib>95124.31</vTotTrib></ICMSTot></total><transp><modFrete>9</modFrete><vol><pesoB>106581.725</pesoB></vol></transp><cobr><fat><nFat>000028104</nFat><vOrig>570746.56</vOrig><vDesc>0.00</vDesc><vLiq>570746.56</vLiq></fat><dup><nDup>001</nDup><dVenc>2025-07-16</dVenc><vDup>570746.56</vDup></dup></cobr><pag><detPag><indPag>1</indPag><tPag>15</tPag><vPag>570746.56</vPag></detPag><vTroco>0.00</vTroco></pag><infAdic><infAdFisco>Sem cobranca do FECP.</infAdFisco><infCpl>MERENDA SERV REDE PCR. PROG INTEGRAIS PERIODO 01.06 A 15.06.2025 |  CONFORME CONTRATO N  1401.11.2019 NOTA DE EMPENHO N  2025NE000640 |  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 - LOTESS 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$ 6.848,96</infCpl></infAdic><infRespTec><CNPJ>26269316000177</CNPJ><xContato>Wilson Lima de Paula</xContato><email>qualidade@teknisa.com</email><fone>03121222300</fone></infRespTec></infNFe></NFe>
