<?xml version="1.0" encoding="UTF-8"?>
<nfeProc versao="4.00" xmlns="http://www.portalfiscal.inf.br/nfe"><NFe xmlns="http://www.portalfiscal.inf.br/nfe"><infNFe Id="NFe35260106090977000123550010005055241016211339" versao="4.00"><ide><cUF>35</cUF><cNF>01621133</cNF><natOp>VENDAS ESTADUAL</natOp><mod>55</mod><serie>1</serie><nNF>505524</nNF><dhEmi>2026-01-19T00:00:00-03:00</dhEmi><dhSaiEnt>2026-01-19T00:00:00-03:00</dhSaiEnt><tpNF>1</tpNF><idDest>1</idDest><cMunFG>3541406</cMunFG><tpImp>1</tpImp><tpEmis>1</tpEmis><cDV>9</cDV><tpAmb>1</tpAmb><finNFe>1</finNFe><indFinal>0</indFinal><indPres>9</indPres><indIntermed>0</indIntermed><procEmi>0</procEmi><verProc>1.0.0.0</verProc></ide><emit><CNPJ>06090977000123</CNPJ><xNome>SANNA - COMERCIO DE ALIMENTOS LTDA</xNome><xFant>SANNA - COMERCIO DE ALIMENTOS LTDA 1-23</xFant><enderEmit><xLgr>AV.CEL.JOSE SOARES MARCONDES</xLgr><nro>6090</nro><xBairro>PQ.HIGIENOPOLIS</xBairro><cMun>3541406</cMun><xMun>PRES PRUDENTE</xMun><UF>SP</UF><CEP>19053575</CEP><cPais>1058</cPais><xPais>BRASIL</xPais><fone>1833345400</fone></enderEmit><IE>562258948118</IE><CRT>3</CRT></emit><dest><CNPJ>11164874000109</CNPJ><xNome>RC NUTRY ALIMENTACAO LTDA - [5117]</xNome><enderDest><xLgr>AVENIDA GENERAL FURTADO NASCIMENTO</xLgr><nro>684</nro><xCpl>CONJ 51 E 52</xCpl><xBairro>ALTO DE PINHEIROS</xBairro><cMun>3550308</cMun><xMun>SAO PAULO</xMun><UF>SP</UF><CEP>05465070</CEP><cPais>1058</cPais><xPais>BRASIL</xPais><fone>1130262211</fone></enderDest><indIEDest>1</indIEDest><IE>148798704114</IE></dest><det nItem="1"><prod><cProd>18600</cProd><cEAN>7891000412855</cEAN><xProd>ACHOC.PO 350GR NESCAU</xProd><NCM>18069000</NCM><CEST>1700600</CEST><CFOP>5405</CFOP><uCom>UN</uCom><qCom>17.0000</qCom><vUnCom>11.6000000000</vUnCom><vProd>197.20</vProd><cEANTrib>7891000412855</cEANTrib><uTrib>UN</uTrib><qTrib>17.0000</qTrib><vUnTrib>11.6000000000</vUnTrib><indTot>1</indTot><xPed>213170</xPed><nItemPed>000010</nItemPed></prod><imposto><ICMS><ICMS60><orig>0</orig><CST>60</CST><vBCSTRet>0.00</vBCSTRet><pST>18.0000</pST><vICMSSubstituto>18.00</vICMSSubstituto><vICMSSTRet>0.00</vICMSSTRet></ICMS60></ICMS><PIS><PISAliq><CST>01</CST><vBC>197.20</vBC><pPIS>1.6500</pPIS><vPIS>3.25</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>197.20</vBC><pCOFINS>7.6000</pCOFINS><vCOFINS>14.99</vCOFINS></COFINSAliq></COFINS><IBSCBS><CST>000</CST><cClassTrib>000001</cClassTrib><gIBSCBS><vBC>178.96</vBC><gIBSUF><pIBSUF>0.1000</pIBSUF><vIBSUF>0.18</vIBSUF></gIBSUF><gIBSMun><pIBSMun>0.0000</pIBSMun><vIBSMun>0.00</vIBSMun></gIBSMun><vIBS>0.18</vIBS><gCBS><pCBS>0.9000</pCBS><vCBS>1.61</vCBS></gCBS></gIBSCBS></IBSCBS></imposto><vItem>178.96</vItem></det><det nItem="2"><prod><cProd>3520</cProd><cEAN>7896508200034</cEAN><xProd>ACUCAR REFINADO 1KG ALTO ALEGRE</xProd><NCM>17019900</NCM><CEST>1709900</CEST><CFOP>5102</CFOP><uCom>UN</uCom><qCom>100.0000</qCom><vUnCom>5.2000000000</vUnCom><vProd>520.00</vProd><cEANTrib>7896508200034</cEANTrib><uTrib>UN</uTrib><qTrib>100.0000</qTrib><vUnTrib>5.2000000000</vUnTrib><indTot>1</indTot><xPed>213170</xPed><nItemPed>000020</nItemPed><nFCI>6DE841D1-FE36-488E-AE12-3991CD0C2E41</nFCI></prod><imposto><ICMS><ICMS20><orig>0</orig><CST>20</CST><modBC>3</modBC><pRedBC>61.1100</pRedBC><vBC>202.23</vBC><pICMS>18.0000</pICMS><vICMS>36.40</vICMS></ICMS20></ICMS><PIS><PISNT><CST>06</CST></PISNT></PIS><COFINS><COFINSNT><CST>06</CST></COFINSNT></COFINS><IBSCBS><CST>200</CST><cClassTrib>200003</cClassTrib><gIBSCBS><vBC>483.60</vBC><gIBSUF><pIBSUF>0.1000</pIBSUF><gRed><pRedAliq>100.0000</pRedAliq><pAliqEfet>0.0000</pAliqEfet></gRed><vIBSUF>0.00</vIBSUF></gIBSUF><gIBSMun><pIBSMun>0.0000</pIBSMun><gRed><pRedAliq>100.0000</pRedAliq><pAliqEfet>0.0000</pAliqEfet></gRed><vIBSMun>0.00</vIBSMun></gIBSMun><vIBS>0.00</vIBS><gCBS><pCBS>0.9000</pCBS><gRed><pRedAliq>100.0000</pRedAliq><pAliqEfet>0.0000</pAliqEfet></gRed><vCBS>0.00</vCBS></gCBS></gIBSCBS></IBSCBS></imposto><infAdProd>FCI: 6DE841D1-FE36-488E-AE12-3991CD0C2E41</infAdProd><vItem>520.00</vItem></det><det nItem="3"><prod><cProd>18210</cProd><cEAN>SEM GTIN</cEAN><xProd>ACUCAR SACHET REFINADO 400X5GR UNIAO</xProd><NCM>17019900</NCM><CEST>0000000</CEST><CFOP>5102</CFOP><uCom>CX</uCom><qCom>12.0000</qCom><vUnCom>22.9000000000</vUnCom><vProd>274.80</vProd><cEANTrib>SEM GTIN</cEANTrib><uTrib>CX</uTrib><qTrib>12.0000</qTrib><vUnTrib>22.9000000000</vUnTrib><indTot>1</indTot><xPed>213170</xPed><nItemPed>000030</nItemPed></prod><imposto><ICMS><ICMS20><orig>0</orig><CST>20</CST><modBC>3</modBC><pRedBC>61.1100</pRedBC><vBC>106.87</vBC><pICMS>18.0000</pICMS><vICMS>19.24</vICMS></ICMS20></ICMS><PIS><PISNT><CST>06</CST></PISNT></PIS><COFINS><COFINSNT><CST>06</CST></COFINSNT></COFINS><IBSCBS><CST>200</CST><cClassTrib>200003</cClassTrib><gIBSCBS><vBC>255.56</vBC><gIBSUF><pIBSUF>0.1000</pIBSUF><gRed><pRedAliq>100.0000</pRedAliq><pAliqEfet>0.0000</pAliqEfet></gRed><vIBSUF>0.00</vIBSUF></gIBSUF><gIBSMun><pIBSMun>0.0000</pIBSMun><gRed><pRedAliq>100.0000</pRedAliq><pAliqEfet>0.0000</pAliqEfet></gRed><vIBSMun>0.00</vIBSMun></gIBSMun><vIBS>0.00</vIBS><gCBS><pCBS>0.9000</pCBS><gRed><pRedAliq>100.0000</pRedAliq><pAliqEfet>0.0000</pAliqEfet></gRed><vCBS>0.00</vCBS></gCBS></gIBSCBS></IBSCBS></imposto><vItem>274.80</vItem></det><det nItem="4"><prod><cProd>8656</cProd><cEAN>SEM GTIN</cEAN><xProd>ADOC LIQ SACARINA TRADICIONAL 100ML LOWCUCAR</xProd><NCM>21069090</NCM><CEST>1709700</CEST><CFOP>5102</CFOP><uCom>UN</uCom><qCom>3.0000</qCom><vUnCom>3.2200000000</vUnCom><vProd>9.66</vProd><cEANTrib>SEM GTIN</cEANTrib><uTrib>UN</uTrib><qTrib>3.0000</qTrib><vUnTrib>3.2200000000</vUnTrib><indTot>1</indTot><xPed>213170</xPed><nItemPed>000040</nItemPed></prod><imposto><ICMS><ICMS20><orig>0</orig><CST>20</CST><modBC>3</modBC><pRedBC>33.3300</pRedBC><vBC>6.44</vBC><pICMS>18.0000</pICMS><vICMS>1.16</vICMS></ICMS20></ICMS><PIS><PISAliq><CST>01</CST><vBC>8.50</vBC><pPIS>1.6500</pPIS><vPIS>0.14</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>8.50</vBC><pCOFINS>7.6000</pCOFINS><vCOFINS>0.65</vCOFINS></COFINSAliq></COFINS><IBSCBS><CST>200</CST><cClassTrib>200003</cClassTrib><gIBSCBS><vBC>7.71</vBC><gIBSUF><pIBSUF>0.1000</pIBSUF><gRed><pRedAliq>100.0000</pRedAliq><pAliqEfet>0.0000</pAliqEfet></gRed><vIBSUF>0.00</vIBSUF></gIBSUF><gIBSMun><pIBSMun>0.0000</pIBSMun><gRed><pRedAliq>100.0000</pRedAliq><pAliqEfet>0.0000</pAliqEfet></gRed><vIBSMun>0.00</vIBSMun></gIBSMun><vIBS>0.00</vIBS><gCBS><pCBS>0.9000</pCBS><gRed><pRedAliq>100.0000</pRedAliq><pAliqEfet>0.0000</pAliqEfet></gRed><vCBS>0.00</vCBS></gCBS></gIBSCBS></IBSCBS></imposto><vItem>8.87</vItem></det><det nItem="5"><prod><cProd>5617</cProd><cEAN>7898975512603</cEAN><xProd>AMEIXA S/CAROCO 1KG LT1225 MS</xProd><NCM>08132020</NCM><CEST>0000000</CEST><CFOP>5101</CFOP><uCom>KG</uCom><qCom>4.0000</qCom><vUnCom>43.6000000000</vUnCom><vProd>174.40</vProd><cEANTrib>7898975512603</cEANTrib><uTrib>KG</uTrib><qTrib>4.0000</qTrib><vUnTrib>43.6000000000</vUnTrib><indTot>1</indTot><xPed>213170</xPed><nItemPed>000050</nItemPed></prod><imposto><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>3</modBC><vBC>174.40</vBC><pICMS>18.0000</pICMS><vICMS>31.39</vICMS></ICMS00></ICMS><PIS><PISNT><CST>06</CST></PISNT></PIS><COFINS><COFINSNT><CST>06</CST></COFINSNT></COFINS><IBSCBS><CST>200</CST><cClassTrib>200034</cClassTrib><gIBSCBS><vBC>143.01</vBC><gIBSUF><pIBSUF>0.1000</pIBSUF><gRed><pRedAliq>60.0000</pRedAliq><pAliqEfet>0.0400</pAliqEfet></gRed><vIBSUF>0.06</vIBSUF></gIBSUF><gIBSMun><pIBSMun>0.0000</pIBSMun><gRed><pRedAliq>60.0000</pRedAliq><pAliqEfet>0.0000</pAliqEfet></gRed><vIBSMun>0.00</vIBSMun></gIBSMun><vIBS>0.06</vIBS><gCBS><pCBS>0.9000</pCBS><gRed><pRedAliq>60.0000</pRedAliq><pAliqEfet>0.3600</pAliqEfet></gRed><vCBS>0.51</vCBS></gCBS></gIBSCBS></IBSCBS></imposto><vItem>174.40</vItem></det><det nItem="6"><prod><cProd>18497</cProd><cEAN>7898660080073</cEAN><xProd>AZEITE SACHET TIPO UNICO 204X4ML GRILO</xProd><NCM>15099090</NCM><CEST>0000000</CEST><CFOP>5102</CFOP><uCom>CX</uCom><qCom>17.0000</qCom><vUnCom>76.0000000000</vUnCom><vProd>1292.00</vProd><cEANTrib>7898660080073</cEANTrib><uTrib>CX</uTrib><qTrib>17.0000</qTrib><vUnTrib>76.0000000000</vUnTrib><indTot>1</indTot><xPed>213170</xPed><nItemPed>000060</nItemPed></prod><imposto><ICMS><ICMS20><orig>0</orig><CST>20</CST><modBC>3</modBC><pRedBC>33.3300</pRedBC><vBC>861.38</vBC><pICMS>18.0000</pICMS><vICMS>155.05</vICMS></ICMS20></ICMS><PIS><PISNT><CST>06</CST></PISNT></PIS><COFINS><COFINSNT><CST>06</CST></COFINSNT></COFINS><IBSCBS><CST>000</CST><cClassTrib>000001</cClassTrib><gIBSCBS><vBC>1136.95</vBC><gIBSUF><pIBSUF>0.1000</pIBSUF><vIBSUF>1.14</vIBSUF></gIBSUF><gIBSMun><pIBSMun>0.0000</pIBSMun><vIBSMun>0.00</vIBSMun></gIBSMun><vIBS>1.14</vIBS><gCBS><pCBS>0.9000</pCBS><vCBS>10.23</vCBS></gCBS></gIBSCBS></IBSCBS></imposto><vItem>1292.00</vItem></det><det nItem="7"><prod><cProd>14155</cProd><cEAN>7898075641579</cEAN><xProd>AZEITONA VDE FATIADA 2KG CAMPO BELO</xProd><NCM>20057000</NCM><CEST>0000000</CEST><CFOP>5102</CFOP><uCom>BD</uCom><qCom>1.0000</qCom><vUnCom>72.0000000000</vUnCom><vProd>72.00</vProd><cEANTrib>7898075641579</cEANTrib><uTrib>BD</uTrib><qTrib>1.0000</qTrib><vUnTrib>72.0000000000</vUnTrib><indTot>1</indTot><xPed>213170</xPed><nItemPed>000070</nItemPed><nFCI>5325B084-B68D-4C78-969D-69A9E35CF3E2</nFCI></prod><imposto><ICMS><ICMS20><orig>2</orig><CST>20</CST><modBC>3</modBC><pRedBC>33.3300</pRedBC><vBC>48.00</vBC><pICMS>18.0000</pICMS><vICMS>8.64</vICMS></ICMS20></ICMS><PIS><PISAliq><CST>01</CST><vBC>63.36</vBC><pPIS>1.6500</pPIS><vPIS>1.05</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>63.36</vBC><pCOFINS>7.6000</pCOFINS><vCOFINS>4.82</vCOFINS></COFINSAliq></COFINS><IBSCBS><CST>200</CST><cClassTrib>200034</cClassTrib><gIBSCBS><vBC>57.49</vBC><gIBSUF><pIBSUF>0.1000</pIBSUF><gRed><pRedAliq>60.0000</pRedAliq><pAliqEfet>0.0400</pAliqEfet></gRed><vIBSUF>0.02</vIBSUF></gIBSUF><gIBSMun><pIBSMun>0.0000</pIBSMun><gRed><pRedAliq>60.0000</pRedAliq><pAliqEfet>0.0000</pAliqEfet></gRed><vIBSMun>0.00</vIBSMun></gIBSMun><vIBS>0.02</vIBS><gCBS><pCBS>0.9000</pCBS><gRed><pRedAliq>60.0000</pRedAliq><pAliqEfet>0.3600</pAliqEfet></gRed><vCBS>0.21</vCBS></gCBS></gIBSCBS></IBSCBS></imposto><infAdProd>FCI: 5325B084-B68D-4C78-969D-69A9E35CF3E2</infAdProd><vItem>66.13</vItem></det><det nItem="8"><prod><cProd>18898</cProd><cEAN>7905868638118</cEAN><xProd>BATATA PALHA 500GR RUSH</xProd><NCM>20052000</NCM><CEST>1703200</CEST><CFOP>5102</CFOP><uCom>PC</uCom><qCom>12.0000</qCom><vUnCom>10.0000000000</vUnCom><vProd>120.00</vProd><cEANTrib>7905868638118</cEANTrib><uTrib>PC</uTrib><qTrib>12.0000</qTrib><vUnTrib>10.0000000000</vUnTrib><indTot>1</indTot><xPed>213170</xPed><nItemPed>000080</nItemPed></prod><imposto><ICMS><ICMS20><orig>0</orig><CST>20</CST><modBC>3</modBC><pRedBC>33.3300</pRedBC><vBC>80.00</vBC><pICMS>18.0000</pICMS><vICMS>14.40</vICMS></ICMS20></ICMS><PIS><PISAliq><CST>01</CST><vBC>105.60</vBC><pPIS>1.6500</pPIS><vPIS>1.74</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>105.60</vBC><pCOFINS>7.6000</pCOFINS><vCOFINS>8.03</vCOFINS></COFINSAliq></COFINS><IBSCBS><CST>200</CST><cClassTrib>200034</cClassTrib><gIBSCBS><vBC>95.83</vBC><gIBSUF><pIBSUF>0.1000</pIBSUF><gRed><pRedAliq>60.0000</pRedAliq><pAliqEfet>0.0400</pAliqEfet></gRed><vIBSUF>0.04</vIBSUF></gIBSUF><gIBSMun><pIBSMun>0.0000</pIBSMun><gRed><pRedAliq>60.0000</pRedAliq><pAliqEfet>0.0000</pAliqEfet></gRed><vIBSMun>0.00</vIBSMun></gIBSMun><vIBS>0.04</vIBS><gCBS><pCBS>0.9000</pCBS><gRed><pRedAliq>60.0000</pRedAliq><pAliqEfet>0.3600</pAliqEfet></gRed><vCBS>0.34</vCBS></gCBS></gIBSCBS></IBSCBS></imposto><vItem>110.23</vItem></det><det nItem="9"><prod><cProd>16944</cProd><cEAN>SEM GTIN</cEAN><xProd>BISC.AMANT LEITE SACHET 280X8,8GR RENATA</xProd><NCM>19053100</NCM><CEST>1705300</CEST><CFOP>5405</CFOP><uCom>CX</uCom><qCom>1.0000</qCom><vUnCom>95.0000000000</vUnCom><vProd>95.00</vProd><cEANTrib>SEM GTIN</cEANTrib><uTrib>CX</uTrib><qTrib>1.0000</qTrib><vUnTrib>95.0000000000</vUnTrib><indTot>1</indTot><xPed>213170</xPed><nItemPed>000090</nItemPed></prod><imposto><ICMS><ICMS60><orig>0</orig><CST>60</CST><vBCSTRet>0.00</vBCSTRet><pST>18.0000</pST><vICMSSubstituto>18.00</vICMSSubstituto><vICMSSTRet>0.00</vICMSSTRet></ICMS60></ICMS><PIS><PISAliq><CST>01</CST><vBC>95.00</vBC><pPIS>1.6500</pPIS><vPIS>1.57</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>95.00</vBC><pCOFINS>7.6000</pCOFINS><vCOFINS>7.22</vCOFINS></COFINSAliq></COFINS><IBSCBS><CST>000</CST><cClassTrib>000001</cClassTrib><gIBSCBS><vBC>86.21</vBC><gIBSUF><pIBSUF>0.1000</pIBSUF><vIBSUF>0.09</vIBSUF></gIBSUF><gIBSMun><pIBSMun>0.0000</pIBSMun><vIBSMun>0.00</vIBSMun></gIBSMun><vIBS>0.09</vIBS><gCBS><pCBS>0.9000</pCBS><vCBS>0.78</vCBS></gCBS></gIBSCBS></IBSCBS></imposto><vItem>86.21</vItem></det><det nItem="10"><prod><cProd>16933</cProd><cEAN>SEM GTIN</cEAN><xProd>BISC.C.CRACKER INTEGRAL SACHET 180X10GR RENATA</xProd><NCM>19053100</NCM><CEST>1705302</CEST><CFOP>5102</CFOP><uCom>CX</uCom><qCom>3.0000</qCom><vUnCom>60.0000000000</vUnCom><vProd>180.00</vProd><cEANTrib>SEM GTIN</cEANTrib><uTrib>CX</uTrib><qTrib>3.0000</qTrib><vUnTrib>60.0000000000</vUnTrib><indTot>1</indTot><xPed>213170</xPed><nItemPed>000100</nItemPed></prod><imposto><ICMS><ICMS20><orig>0</orig><CST>20</CST><modBC>3</modBC><pRedBC>61.1100</pRedBC><vBC>70.00</vBC><pICMS>18.0000</pICMS><vICMS>12.60</vICMS></ICMS20></ICMS><PIS><PISAliq><CST>01</CST><vBC>167.40</vBC><pPIS>1.6500</pPIS><vPIS>2.76</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>167.40</vBC><pCOFINS>7.6000</pCOFINS><vCOFINS>12.72</vCOFINS></COFINSAliq></COFINS><IBSCBS><CST>000</CST><cClassTrib>000001</cClassTrib><gIBSCBS><vBC>151.92</vBC><gIBSUF><pIBSUF>0.1000</pIBSUF><vIBSUF>0.15</vIBSUF></gIBSUF><gIBSMun><pIBSMun>0.0000</pIBSMun><vIBSMun>0.00</vIBSMun></gIBSMun><vIBS>0.15</vIBS><gCBS><pCBS>0.9000</pCBS><vCBS>1.37</vCBS></gCBS></gIBSCBS></IBSCBS></imposto><vItem>164.52</vItem></det><det nItem="11"><prod><cProd>9244</cProd><cEAN>SEM GTIN</cEAN><xProd>BISC.MAIZENA SACHET 180X9GR LE 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nItem="23"><prod><cProd>18241</cProd><cEAN>7896235800262</cEAN><xProd>EXTRATO BAG 2KG 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nItem="24"><prod><cProd>14066</cProd><cEAN>7898224531317</cEAN><xProd>FARINHA AVEIA 170GR 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nItem="25"><prod><cProd>16187</cProd><cEAN>7897702512374</cEAN><xProd>FARINHA MAND.FINA BRANCA 1KG DO ZE</xProd><NCM>11062000</NCM><CEST>0000000</CEST><CFOP>5102</CFOP><uCom>UN</uCom><qCom>1.0000</qCom><vUnCom>4.5000000000</vUnCom><vProd>4.50</vProd><cEANTrib>7897702512374</cEANTrib><uTrib>UN</uTrib><qTrib>1.0000</qTrib><vUnTrib>4.5000000000</vUnTrib><indTot>1</indTot><xPed>213170</xPed><nItemPed>000250</nItemPed></prod><imposto><ICMS><ICMS40><orig>0</orig><CST>40</CST></ICMS40></ICMS><PIS><PISNT><CST>06</CST></PISNT></PIS><COFINS><COFINSNT><CST>06</CST></COFINSNT></COFINS><IBSCBS><CST>200</CST><cClassTrib>200003</cClassTrib><gIBSCBS><vBC>4.50</vBC><gIBSUF><pIBSUF>0.1000</pIBSUF><gRed><pRedAliq>100.0000</pRedAliq><pAliqEfet>0.0000</pAliqEfet></gRed><vIBSUF>0.00</vIBSUF></gIBSUF><gIBSMun><pIBSMun>0.0000</pIBSMun><gRed><pRedAliq>100.0000</pRedAliq><pAliqEfet>0.0000</pAliqEfet></gRed><vIBSMun>0.00</vIBSMun></gIBSMun><vIBS>0.00</vIBS><gCBS><pCBS>0.9000</pCBS><gRed><pRedAliq>100.0000</pRedAliq><pAliqEfet>0.0000</pAliqEfet></gRed><vCBS>0.00</vCBS></gCBS></gIBSCBS></IBSCBS></imposto><vItem>4.50</vItem></det><det nItem="26"><prod><cProd>11964</cProd><cEAN>0789834972041</cEAN><xProd>FARINHA MILHO 1KG 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nItem="27"><prod><cProd>14311</cProd><cEAN>7896534400064</cEAN><xProd>FARINHA TRIGO 1KG 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nItem="28"><prod><cProd>5799</cProd><cEAN>7898975512764</cEAN><xProd>FEIJAO BRANCO 500GR LT0925 (15929) MS</xProd><NCM>07133329</NCM><CEST>0000000</CEST><CFOP>5101</CFOP><uCom>UN</uCom><qCom>2.0000</qCom><vUnCom>10.0000000000</vUnCom><vProd>20.00</vProd><cEANTrib>7898975512764</cEANTrib><uTrib>UN</uTrib><qTrib>2.0000</qTrib><vUnTrib>10.0000000000</vUnTrib><indTot>1</indTot><xPed>213170</xPed><nItemPed>000280</nItemPed></prod><imposto><vTotTrib>1.26</vTotTrib><ICMS><ICMS20><orig>2</orig><CST>20</CST><modBC>3</modBC><pRedBC>61.1100</pRedBC><vBC>7.78</vBC><pICMS>18.0000</pICMS><vICMS>1.40</vICMS></ICMS20></ICMS><PIS><PISNT><CST>06</CST></PISNT></PIS><COFINS><COFINSNT><CST>06</CST></COFINSNT></COFINS><IBSCBS><CST>200</CST><cClassTrib>200003</cClassTrib><gIBSCBS><vBC>18.60</vBC><gIBSUF><pIBSUF>0.1000</pIBSUF><gRed><pRedAliq>100.0000</pRedAliq><pAliqEfet>0.0000</pAliqEfet></gRed><vIBSUF>0.00</vIBSUF></gIBSUF><gIBSMun><pIBSMun>0.0000</pIBSMun><gRed><pRedAliq>100.0000</pRedAliq><pAliqEfet>0.0000</pAliqEfet></gRed><vIBSMun>0.00</vIBSMun></gIBSMun><vIBS>0.00</vIBS><gCBS><pCBS>0.9000</pCBS><gRed><pRedAliq>100.0000</pRedAliq><pAliqEfet>0.0000</pAliqEfet></gRed><vCBS>0.00</vCBS></gCBS></gIBSCBS></IBSCBS></imposto><vItem>20.00</vItem></det><det nItem="29"><prod><cProd>13057</cProd><cEAN>7898975512801</cEAN><xProd>FOLHA DE LOURO 250GR LT1225 MS</xProd><NCM>09109900</NCM><CEST>0000000</CEST><CFOP>5101</CFOP><uCom>UN</uCom><qCom>4.0000</qCom><vUnCom>16.9000000000</vUnCom><vProd>67.60</vProd><cEANTrib>7898975512801</cEANTrib><uTrib>UN</uTrib><qTrib>4.0000</qTrib><vUnTrib>16.9000000000</vUnTrib><indTot>1</indTot><xPed>213170</xPed><nItemPed>000290</nItemPed></prod><imposto><ICMS><ICMS20><orig>0</orig><CST>20</CST><modBC>3</modBC><pRedBC>33.3300</pRedBC><vBC>45.07</vBC><pICMS>18.0000</pICMS><vICMS>8.11</vICMS></ICMS20></ICMS><PIS><PISAliq><CST>01</CST><vBC>59.49</vBC><pPIS>1.6500</pPIS><vPIS>0.98</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>59.49</vBC><pCOFINS>7.6000</pCOFINS><vCOFINS>4.52</vCOFINS></COFINSAliq></COFINS><IBSCBS><CST>000</CST><cClassTrib>000001</cClassTrib><gIBSCBS><vBC>53.99</vBC><gIBSUF><pIBSUF>0.1000</pIBSUF><vIBSUF>0.05</vIBSUF></gIBSUF><gIBSMun><pIBSMun>0.0000</pIBSMun><vIBSMun>0.00</vIBSMun></gIBSMun><vIBS>0.05</vIBS><gCBS><pCBS>0.9000</pCBS><vCBS>0.49</vCBS></gCBS></gIBSCBS></IBSCBS></imposto><vItem>62.10</vItem></det><det nItem="30"><prod><cProd>1195</cProd><cEAN>7898349720689</cEAN><xProd>FUBA MIMOSO 1KG 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nItem="31"><prod><cProd>14952</cProd><cEAN>7898224530594</cEAN><xProd>GELATINA UVA ZERO 12GR 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nItem="32"><prod><cProd>16061</cProd><cEAN>SEM GTIN</cEAN><xProd>GELEIA MORANGO/GOIABA DIET SACHET 144X10GR ISIS</xProd><NCM>20079990</NCM><CEST>1709400</CEST><CFOP>5102</CFOP><uCom>CX</uCom><qCom>1.0000</qCom><vUnCom>63.3000000000</vUnCom><vProd>63.30</vProd><cEANTrib>SEM GTIN</cEANTrib><uTrib>CX</uTrib><qTrib>1.0000</qTrib><vUnTrib>63.3000000000</vUnTrib><indTot>1</indTot><xPed>213170</xPed><nItemPed>000320</nItemPed></prod><imposto><ICMS><ICMS20><orig>0</orig><CST>20</CST><modBC>3</modBC><pRedBC>33.3300</pRedBC><vBC>42.20</vBC><pICMS>18.0000</pICMS><vICMS>7.60</vICMS></ICMS20></ICMS><PIS><PISAliq><CST>01</CST><vBC>55.70</vBC><pPIS>1.6500</pPIS><vPIS>0.92</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>55.70</vBC><pCOFINS>7.6000</pCOFINS><vCOFINS>4.23</vCOFINS></COFINSAliq></COFINS><IBSCBS><CST>000</CST><cClassTrib>000001</cClassTrib><gIBSCBS><vBC>50.55</vBC><gIBSUF><pIBSUF>0.1000</pIBSUF><vIBSUF>0.05</vIBSUF></gIBSUF><gIBSMun><pIBSMun>0.0000</pIBSMun><vIBSMun>0.00</vIBSMun></gIBSMun><vIBS>0.05</vIBS><gCBS><pCBS>0.9000</pCBS><vCBS>0.45</vCBS></gCBS></gIBSCBS></IBSCBS></imposto><vItem>58.15</vItem></det><det nItem="33"><prod><cProd>12377</cProd><cEAN>7898975512146</cEAN><xProd>GRAO DE BICO 500GR LT0825 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nItem="34"><prod><cProd>16439</cProd><cEAN>7898215152460</cEAN><xProd>LEITE PO COMPOSTO LACTEO 400GR 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nItem="35"><prod><cProd>18240</cProd><cEAN>7908494800300</cEAN><xProd>LEITE PO INT 400GR BOM 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nItem="43"><prod><cProd>7082</cProd><cEAN>7896054903175</cEAN><xProd>MOSTARDA POUCH 200GR 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nItem="45"><prod><cProd>7239</cProd><cEAN>7896223709423</cEAN><xProd>OLEO SOJA PET 900ML VILA 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nItem="46"><prod><cProd>12162</cProd><cEAN>7898975512900</cEAN><xProd>OREGANO 250GR LT1025 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nItem="48"><prod><cProd>14776</cProd><cEAN>7891962051338</cEAN><xProd>PAO FORMA TRADICIONAL 400GR 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nItem="49"><prod><cProd>8068</cProd><cEAN>7896292006003</cEAN><xProd>PUDIM CHOCOLATE ZERO 30GR 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4E729F7D-689E-4D72-8C1B-25383ED37F92</infAdProd><vItem>10.10</vItem></det><det nItem="50"><prod><cProd>14294</cProd><cEAN>7898975512276</cEAN><xProd>PUDIM CHOCOLATE C/LEITE 1KG 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nItem="51"><prod><cProd>8070</cProd><cEAN>7896292006010</cEAN><xProd>PUDIM MORANGO ZERO 25GR 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nItem="52"><prod><cProd>14303</cProd><cEAN>7898975512290</cEAN><xProd>PUDIM MORANGO C/LEITE 1KG 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nItem="53"><prod><cProd>10153</cProd><cEAN>7896101711012</cEAN><xProd>SAL .REFINADO 1KG 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nItem="54"><prod><cProd>17379</cProd><cEAN>7898660080042</cEAN><xProd>SAL SACHE 1000X0,08GR 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nItem="55"><prod><cProd>14461</cProd><cEAN>SEM GTIN</cEAN><xProd>TORRADA INTEGRAL SACHET 126X15GR BAUDUCCO</xProd><NCM>19054000</NCM><CEST>1705900</CEST><CFOP>5405</CFOP><uCom>CX</uCom><qCom>2.0000</qCom><vUnCom>63.0000000000</vUnCom><vProd>126.00</vProd><cEANTrib>SEM 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BAUDUCCO</xProd><NCM>19054000</NCM><CEST>1705900</CEST><CFOP>5405</CFOP><uCom>CX</uCom><qCom>1.0000</qCom><vUnCom>63.0000000000</vUnCom><vProd>63.00</vProd><cEANTrib>SEM GTIN</cEANTrib><uTrib>CX</uTrib><qTrib>1.0000</qTrib><vUnTrib>63.0000000000</vUnTrib><indTot>1</indTot><xPed>213170</xPed><nItemPed>000560</nItemPed></prod><imposto><ICMS><ICMS60><orig>0</orig><CST>60</CST><vBCSTRet>0.00</vBCSTRet><pST>18.0000</pST><vICMSSubstituto>18.00</vICMSSubstituto><vICMSSTRet>0.00</vICMSSTRet></ICMS60></ICMS><PIS><PISAliq><CST>01</CST><vBC>63.00</vBC><pPIS>1.6500</pPIS><vPIS>1.04</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>63.00</vBC><pCOFINS>7.6000</pCOFINS><vCOFINS>4.79</vCOFINS></COFINSAliq></COFINS><IBSCBS><CST>000</CST><cClassTrib>000001</cClassTrib><gIBSCBS><vBC>57.17</vBC><gIBSUF><pIBSUF>0.1000</pIBSUF><vIBSUF>0.06</vIBSUF></gIBSUF><gIBSMun><pIBSMun>0.0000</pIBSMun><vIBSMun>0.00</vIBSMun></gIBSMun><vIBS>0.06</vIBS><gCBS><pCBS>0.9000</pCBS><vCBS>0.51</vCBS></gCBS></gIBSCBS></IBSCBS></imposto><vItem>57.17</vItem></det><det nItem="57"><prod><cProd>1290</cProd><cEAN>7898975512627</cEAN><xProd>UVA PASSA PRETA KG LT1225 MS</xProd><NCM>08062000</NCM><CEST>0000000</CEST><CFOP>5101</CFOP><uCom>KG</uCom><qCom>2.0000</qCom><vUnCom>30.6000000000</vUnCom><vProd>61.20</vProd><cEANTrib>7898975512627</cEANTrib><uTrib>KG</uTrib><qTrib>2.0000</qTrib><vUnTrib>30.6000000000</vUnTrib><indTot>1</indTot><xPed>213170</xPed><nItemPed>000570</nItemPed></prod><imposto><ICMS><ICMS20><orig>2</orig><CST>20</CST><modBC>3</modBC><pRedBC>33.3300</pRedBC><vBC>40.80</vBC><pICMS>18.0000</pICMS><vICMS>7.34</vICMS></ICMS20></ICMS><PIS><PISNT><CST>06</CST></PISNT></PIS><COFINS><COFINSNT><CST>06</CST></COFINSNT></COFINS><IBSCBS><CST>200</CST><cClassTrib>200014</cClassTrib><gIBSCBS><vBC>53.86</vBC><gIBSUF><pIBSUF>0.1000</pIBSUF><gRed><pRedAliq>100.0000</pRedAliq><pAliqEfet>0.0000</pAliqEfet></gRed><vIBSUF>0.00</vIBSUF></gIBSUF><gIBSMun><pIBSMun>0.0000</pIBSMun><gRed><pRedAliq>100.0000</pRedAliq><pAliqEfet>0.0000</pAliqEfet></gRed><vIBSMun>0.00</vIBSMun></gIBSMun><vIBS>0.00</vIBS><gCBS><pCBS>0.9000</pCBS><gRed><pRedAliq>100.0000</pRedAliq><pAliqEfet>0.0000</pAliqEfet></gRed><vCBS>0.00</vCBS></gCBS></gIBSCBS></IBSCBS></imposto><vItem>61.20</vItem></det><det nItem="58"><prod><cProd>12356</cProd><cEAN>7896048284648</cEAN><xProd>VINAGRE ALCOOL 750ML FORTALEZA</xProd><NCM>22090000</NCM><CEST>0000000</CEST><CFOP>5102</CFOP><uCom>UN</uCom><qCom>12.0000</qCom><vUnCom>2.1000000000</vUnCom><vProd>25.20</vProd><cEANTrib>7896048284648</cEANTrib><uTrib>UN</uTrib><qTrib>12.0000</qTrib><vUnTrib>2.1000000000</vUnTrib><indTot>1</indTot><xPed>213170</xPed><nItemPed>000580</nItemPed><nFCI>5467D12F-32C0-448A-8780-2C63CF2C451E</nFCI></prod><imposto><ICMS><ICMS20><orig>0</orig><CST>20</CST><modBC>3</modBC><pRedBC>61.1100</pRedBC><vBC>9.80</vBC><pICMS>18.0000</pICMS><vICMS>1.76</vICMS></ICMS20></ICMS><PIS><PISAliq><CST>01</CST><vBC>23.44</vBC><pPIS>1.6500</pPIS><vPIS>0.39</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>23.44</vBC><pCOFINS>7.6000</pCOFINS><vCOFINS>1.78</vCOFINS></COFINSAliq></COFINS><IBSCBS><CST>000</CST><cClassTrib>000001</cClassTrib><gIBSCBS><vBC>21.27</vBC><gIBSUF><pIBSUF>0.1000</pIBSUF><vIBSUF>0.02</vIBSUF></gIBSUF><gIBSMun><pIBSMun>0.0000</pIBSMun><vIBSMun>0.00</vIBSMun></gIBSMun><vIBS>0.02</vIBS><gCBS><pCBS>0.9000</pCBS><vCBS>0.19</vCBS></gCBS></gIBSCBS></IBSCBS></imposto><infAdProd>FCI: 5467D12F-32C0-448A-8780-2C63CF2C451E</infAdProd><vItem>23.03</vItem></det><det nItem="59"><prod><cProd>16186</cProd><cEAN>7897702511087</cEAN><xProd>AMIDO MILHO 1KG AMAFIL [O.C: 213170]</xProd><NCM>11081200</NCM><CEST>0000000</CEST><CFOP>5102</CFOP><uCom>UN</uCom><qCom>4.0000</qCom><vUnCom>5.5000000000</vUnCom><vProd>22.00</vProd><cEANTrib>7897702511087</cEANTrib><uTrib>UN</uTrib><qTrib>4.0000</qTrib><vUnTrib>5.5000000000</vUnTrib><indTot>1</indTot><xPed>213170</xPed><nItemPed>000590</nItemPed></prod><imposto><ICMS><ICMS20><orig>0</orig><CST>20</CST><modBC>3</modBC><pRedBC>33.3300</pRedBC><vBC>14.67</vBC><pICMS>18.0000</pICMS><vICMS>2.64</vICMS></ICMS20></ICMS><PIS><PISAliq><CST>01</CST><vBC>19.36</vBC><pPIS>1.6500</pPIS><vPIS>0.32</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>19.36</vBC><pCOFINS>7.6000</pCOFINS><vCOFINS>1.47</vCOFINS></COFINSAliq></COFINS><IBSCBS><CST>200</CST><cClassTrib>200034</cClassTrib><gIBSCBS><vBC>17.57</vBC><gIBSUF><pIBSUF>0.1000</pIBSUF><gRed><pRedAliq>60.0000</pRedAliq><pAliqEfet>0.0400</pAliqEfet></gRed><vIBSUF>0.01</vIBSUF></gIBSUF><gIBSMun><pIBSMun>0.0000</pIBSMun><gRed><pRedAliq>60.0000</pRedAliq><pAliqEfet>0.0000</pAliqEfet></gRed><vIBSMun>0.00</vIBSMun></gIBSMun><vIBS>0.01</vIBS><gCBS><pCBS>0.9000</pCBS><gRed><pRedAliq>60.0000</pRedAliq><pAliqEfet>0.3600</pAliqEfet></gRed><vCBS>0.06</vCBS></gCBS></gIBSCBS></IBSCBS></imposto><vItem>20.21</vItem></det><det nItem="60"><prod><cProd>9312</cProd><cEAN>SEM GTIN</cEAN><xProd>BISC.AGUA SACHET 180X9GR LE PETIT [O.C: 213170]</xProd><NCM>19053100</NCM><CEST>1705302</CEST><CFOP>5102</CFOP><uCom>CX</uCom><qCom>4.0000</qCom><vUnCom>44.2000000000</vUnCom><vProd>176.80</vProd><cEANTrib>SEM GTIN</cEANTrib><uTrib>CX</uTrib><qTrib>4.0000</qTrib><vUnTrib>44.2000000000</vUnTrib><indTot>1</indTot><xPed>213170</xPed><nItemPed>000600</nItemPed></prod><imposto><ICMS><ICMS20><orig>0</orig><CST>20</CST><modBC>3</modBC><pRedBC>61.1100</pRedBC><vBC>68.76</vBC><pICMS>18.0000</pICMS><vICMS>12.38</vICMS></ICMS20></ICMS><PIS><PISAliq><CST>01</CST><vBC>164.42</vBC><pPIS>1.6500</pPIS><vPIS>2.71</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>164.42</vBC><pCOFINS>7.6000</pCOFINS><vCOFINS>12.50</vCOFINS></COFINSAliq></COFINS><IBSCBS><CST>000</CST><cClassTrib>000001</cClassTrib><gIBSCBS><vBC>149.21</vBC><gIBSUF><pIBSUF>0.1000</pIBSUF><vIBSUF>0.15</vIBSUF></gIBSUF><gIBSMun><pIBSMun>0.0000</pIBSMun><vIBSMun>0.00</vIBSMun></gIBSMun><vIBS>0.15</vIBS><gCBS><pCBS>0.9000</pCBS><vCBS>1.34</vCBS></gCBS></gIBSCBS></IBSCBS></imposto><vItem>161.59</vItem></det><det nItem="61"><prod><cProd>13907</cProd><cEAN>SEM GTIN</cEAN><xProd>CHA ERVA DOCE 10GR C/10UN TRISANTI [O.C: 213170]</xProd><NCM>09096210</NCM><CEST>0000000</CEST><CFOP>5102</CFOP><uCom>UN</uCom><qCom>60.0000</qCom><vUnCom>2.3900000000</vUnCom><vProd>143.40</vProd><cEANTrib>SEM GTIN</cEANTrib><uTrib>UN</uTrib><qTrib>60.0000</qTrib><vUnTrib>2.3900000000</vUnTrib><indTot>1</indTot><xPed>213170</xPed><nItemPed>000610</nItemPed></prod><imposto><ICMS><ICMS20><orig>0</orig><CST>20</CST><modBC>3</modBC><pRedBC>33.3300</pRedBC><vBC>95.60</vBC><pICMS>18.0000</pICMS><vICMS>17.21</vICMS></ICMS20></ICMS><PIS><PISAliq><CST>01</CST><vBC>126.19</vBC><pPIS>1.6500</pPIS><vPIS>2.08</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>126.19</vBC><pCOFINS>7.6000</pCOFINS><vCOFINS>9.59</vCOFINS></COFINSAliq></COFINS><IBSCBS><CST>000</CST><cClassTrib>000001</cClassTrib><gIBSCBS><vBC>114.52</vBC><gIBSUF><pIBSUF>0.1000</pIBSUF><vIBSUF>0.11</vIBSUF></gIBSUF><gIBSMun><pIBSMun>0.0000</pIBSMun><vIBSMun>0.00</vIBSMun></gIBSMun><vIBS>0.11</vIBS><gCBS><pCBS>0.9000</pCBS><vCBS>1.03</vCBS></gCBS></gIBSCBS></IBSCBS></imposto><vItem>131.73</vItem></det><total><ICMSTot><vBC>3806.00</vBC><vICMS>676.00</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><vProd>8773.59</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>41.35</vPIS><vCOFINS>190.52</vCOFINS><vOutro>0.00</vOutro><vNF>8773.59</vNF><vTotTrib>10.23</vTotTrib></ICMSTot><IBSCBSTot><vBCIBSCBS>7865.72</vBCIBSCBS><gIBS><gIBSUF><vDif>0.00</vDif><vDevTrib>0.00</vDevTrib><vIBSUF>3.13</vIBSUF></gIBSUF><gIBSMun><vDif>0.00</vDif><vDevTrib>0.00</vDevTrib><vIBSMun>0.00</vIBSMun></gIBSMun><vIBS>3.13</vIBS><vCredPres>0.00</vCredPres><vCredPresCondSus>0.00</vCredPresCondSus></gIBS><gCBS><vDif>0.00</vDif><vDevTrib>0.00</vDevTrib><vCBS>28.06</vCBS><vCredPres>0.00</vCredPres><vCredPresCondSus>0.00</vCredPresCondSus></gCBS></IBSCBSTot><vNFTot>8541.72</vNFTot></total><transp><modFrete>0</modFrete><transporta><xNome>O 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Tributaria|VC 2.461,04-Red. 33,33% ......BC 1.640,74-18% 295,35|BC 4,50- Isento|VC 260,20-Red. 41,67% ......BC 151,77-12% 18,22|BC 294,40-18% 52,99| Pedido: 001137938 19/01/26 Cli/Propri: 5117/HOSP. UNIV.FEDERAL SAO CARLOS - RUA: LUIS VAZ DE CAMOES, 111 - VILA CELINA - CEP: 13566-448| ORDEM DE COMPRA: 213170 Vendedor : 123 GLAUCIA STEPHANI NONATO DA SILVA [ Val. Aprox. 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