<?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="NFe35260206090977000123550010005068641016271340" versao="4.00"><ide><cUF>35</cUF><cNF>01627134</cNF><natOp>VENDAS ESTADUAL</natOp><mod>55</mod><serie>1</serie><nNF>506864</nNF><dhEmi>2026-02-02T00:00:00-03:00</dhEmi><dhSaiEnt>2026-02-02T00:00:00-03:00</dhSaiEnt><tpNF>1</tpNF><idDest>1</idDest><cMunFG>3541406</cMunFG><tpImp>1</tpImp><tpEmis>1</tpEmis><cDV>0</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>20.0000</qCom><vUnCom>11.6000000000</vUnCom><vProd>232.00</vProd><cEANTrib>7891000412855</cEANTrib><uTrib>UN</uTrib><qTrib>20.0000</qTrib><vUnTrib>11.6000000000</vUnTrib><indTot>1</indTot><xPed>214216</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>232.00</vBC><pPIS>1.6500</pPIS><vPIS>3.83</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>232.00</vBC><pCOFINS>7.6000</pCOFINS><vCOFINS>17.63</vCOFINS></COFINSAliq></COFINS><IBSCBS><CST>000</CST><cClassTrib>000001</cClassTrib><gIBSCBS><vBC>210.54</vBC><gIBSUF><pIBSUF>0.1000</pIBSUF><vIBSUF>0.21</vIBSUF></gIBSUF><gIBSMun><pIBSMun>0.0000</pIBSMun><vIBSMun>0.00</vIBSMun></gIBSMun><vIBS>0.21</vIBS><gCBS><pCBS>0.9000</pCBS><vCBS>1.89</vCBS></gCBS></gIBSCBS></IBSCBS></imposto><vItem>210.54</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>214216</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>8.0000</qCom><vUnCom>22.9000000000</vUnCom><vProd>183.20</vProd><cEANTrib>SEM GTIN</cEANTrib><uTrib>CX</uTrib><qTrib>8.0000</qTrib><vUnTrib>22.9000000000</vUnTrib><indTot>1</indTot><xPed>214216</xPed><nItemPed>000030</nItemPed></prod><imposto><ICMS><ICMS20><orig>0</orig><CST>20</CST><modBC>3</modBC><pRedBC>61.1100</pRedBC><vBC>71.25</vBC><pICMS>18.0000</pICMS><vICMS>12.83</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>170.37</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>183.20</vItem></det><det nItem="4"><prod><cProd>3664</cProd><cEAN>7898975512658</cEAN><xProd>AMENDOIM CRU 500GR LT0126 (16751) [EE C/ 2 UN] MS</xProd><NCM>12024200</NCM><CEST>0000000</CEST><CFOP>5101</CFOP><uCom>EE</uCom><qCom>1.0000</qCom><vUnCom>16.3000000000</vUnCom><vProd>16.30</vProd><cEANTrib>7898975512658</cEANTrib><uTrib>EE</uTrib><qTrib>1.0000</qTrib><vUnTrib>16.3000000000</vUnTrib><indTot>1</indTot><xPed>214216</xPed><nItemPed>000040</nItemPed></prod><imposto><ICMS><ICMS20><orig>0</orig><CST>20</CST><modBC>3</modBC><pRedBC>33.3300</pRedBC><vBC>10.87</vBC><pICMS>18.0000</pICMS><vICMS>1.96</vICMS></ICMS20></ICMS><PIS><PISAliq><CST>01</CST><vBC>14.34</vBC><pPIS>1.6500</pPIS><vPIS>0.24</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>14.34</vBC><pCOFINS>7.6000</pCOFINS><vCOFINS>1.09</vCOFINS></COFINSAliq></COFINS><IBSCBS><CST>000</CST><cClassTrib>000001</cClassTrib><gIBSCBS><vBC>13.01</vBC><gIBSUF><pIBSUF>0.1000</pIBSUF><vIBSUF>0.01</vIBSUF></gIBSUF><gIBSMun><pIBSMun>0.0000</pIBSMun><vIBSMun>0.00</vIBSMun></gIBSMun><vIBS>0.01</vIBS><gCBS><pCBS>0.9000</pCBS><vCBS>0.12</vCBS></gCBS></gIBSCBS></IBSCBS></imposto><vItem>14.97</vItem></det><det nItem="5"><prod><cProd>16186</cProd><cEAN>7897702511087</cEAN><xProd>AMIDO MILHO 1KG DO ZE</xProd><NCM>11081200</NCM><CEST>0000000</CEST><CFOP>5102</CFOP><uCom>UN</uCom><qCom>5.0000</qCom><vUnCom>5.5000000000</vUnCom><vProd>27.50</vProd><cEANTrib>7897702511087</cEANTrib><uTrib>UN</uTrib><qTrib>5.0000</qTrib><vUnTrib>5.5000000000</vUnTrib><indTot>1</indTot><xPed>214216</xPed><nItemPed>000050</nItemPed></prod><imposto><ICMS><ICMS20><orig>0</orig><CST>20</CST><modBC>3</modBC><pRedBC>33.3300</pRedBC><vBC>18.33</vBC><pICMS>18.0000</pICMS><vICMS>3.30</vICMS></ICMS20></ICMS><PIS><PISAliq><CST>01</CST><vBC>24.20</vBC><pPIS>1.6500</pPIS><vPIS>0.40</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>24.20</vBC><pCOFINS>7.6000</pCOFINS><vCOFINS>1.84</vCOFINS></COFINSAliq></COFINS><IBSCBS><CST>200</CST><cClassTrib>200034</cClassTrib><gIBSCBS><vBC>21.96</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>0.08</vCBS></gCBS></gIBSCBS></IBSCBS></imposto><vItem>25.26</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>214216</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>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>214216</xPed><nItemPed>000070</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="8"><prod><cProd>17934</cProd><cEAN>SEM GTIN</cEAN><xProd>BISC.AGUA SACHET 180X10GR SP</xProd><NCM>19053100</NCM><CEST>1705302</CEST><CFOP>5102</CFOP><uCom>CX</uCom><qCom>3.0000</qCom><vUnCom>46.2000000000</vUnCom><vProd>138.60</vProd><cEANTrib>SEM GTIN</cEANTrib><uTrib>CX</uTrib><qTrib>3.0000</qTrib><vUnTrib>46.2000000000</vUnTrib><indTot>1</indTot><xPed>214216</xPed><nItemPed>000080</nItemPed></prod><imposto><ICMS><ICMS20><orig>0</orig><CST>20</CST><modBC>3</modBC><pRedBC>61.1100</pRedBC><vBC>53.90</vBC><pICMS>18.0000</pICMS><vICMS>9.70</vICMS></ICMS20></ICMS><PIS><PISAliq><CST>01</CST><vBC>128.90</vBC><pPIS>1.6500</pPIS><vPIS>2.13</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>128.90</vBC><pCOFINS>7.6000</pCOFINS><vCOFINS>9.80</vCOFINS></COFINSAliq></COFINS><IBSCBS><CST>000</CST><cClassTrib>000001</cClassTrib><gIBSCBS><vBC>116.97</vBC><gIBSUF><pIBSUF>0.1000</pIBSUF><vIBSUF>0.12</vIBSUF></gIBSUF><gIBSMun><pIBSMun>0.0000</pIBSMun><vIBSMun>0.00</vIBSMun></gIBSMun><vIBS>0.12</vIBS><gCBS><pCBS>0.9000</pCBS><vCBS>1.05</vCBS></gCBS></gIBSCBS></IBSCBS></imposto><vItem>126.67</vItem></det><det nItem="9"><prod><cProd>16928</cProd><cEAN>SEM GTIN</cEAN><xProd>BISC.AMANT COCO 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>214216</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>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>214216</xPed><nItemPed>000100</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="11"><prod><cProd>17935</cProd><cEAN>SEM GTIN</cEAN><xProd>BISC.C.CRACKER SACHET 180X10GR SP</xProd><NCM>19053100</NCM><CEST>1705302</CEST><CFOP>5102</CFOP><uCom>CX</uCom><qCom>3.0000</qCom><vUnCom>44.2000000000</vUnCom><vProd>132.60</vProd><cEANTrib>SEM 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nItem="15"><prod><cProd>13909</cProd><cEAN>7898224532437</cEAN><xProd>CHA CAMOMILA 10GR C/10UN 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nItem="19"><prod><cProd>18471</cProd><cEAN>7898943250179</cEAN><xProd>COGUMELO FATIADO BAG 1,01KG BOM 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nItem="23"><prod><cProd>17624</cProd><cEAN>7899659901119</cEAN><xProd>ERVILHA POUCH 170GR BONARE</xProd><NCM>20054000</NCM><CEST>1709200</CEST><CFOP>5102</CFOP><uCom>UN</uCom><qCom>12.0000</qCom><vUnCom>3.6900000000</vUnCom><vProd>44.28</vProd><cEANTrib>7899659901119</cEANTrib><uTrib>UN</uTrib><qTrib>12.0000</qTrib><vUnTrib>3.6900000000</vUnTrib><indTot>1</indTot><xPed>214216</xPed><nItemPed>000230</nItemPed></prod><imposto><ICMS><ICMS20><orig>0</orig><CST>20</CST><modBC>3</modBC><pRedBC>33.3300</pRedBC><vBC>29.52</vBC><pICMS>18.0000</pICMS><vICMS>5.31</vICMS></ICMS20></ICMS><PIS><PISAliq><CST>01</CST><vBC>38.97</vBC><pPIS>1.6500</pPIS><vPIS>0.64</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>38.97</vBC><pCOFINS>7.6000</pCOFINS><vCOFINS>2.96</vCOFINS></COFINSAliq></COFINS><IBSCBS><CST>200</CST><cClassTrib>200034</cClassTrib><gIBSCBS><vBC>35.37</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>0.13</vCBS></gCBS></gIBSCBS></IBSCBS></imposto><vItem>40.68</vItem></det><det nItem="24"><prod><cProd>18241</cProd><cEAN>7896235800262</cEAN><xProd>EXTRATO BAG 2KG 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nItem="25"><prod><cProd>14066</cProd><cEAN>7898224531317</cEAN><xProd>FARINHA AVEIA 170GR TRISANTI</xProd><NCM>11041200</NCM><CEST>0000000</CEST><CFOP>5102</CFOP><uCom>UN</uCom><qCom>40.0000</qCom><vUnCom>3.1500000000</vUnCom><vProd>126.00</vProd><cEANTrib>7898224531317</cEANTrib><uTrib>UN</uTrib><qTrib>40.0000</qTrib><vUnTrib>3.1500000000</vUnTrib><indTot>1</indTot><xPed>214216</xPed><nItemPed>000250</nItemPed></prod><imposto><ICMS><ICMS20><orig>0</orig><CST>20</CST><modBC>3</modBC><pRedBC>33.3300</pRedBC><vBC>84.00</vBC><pICMS>18.0000</pICMS><vICMS>15.12</vICMS></ICMS20></ICMS><PIS><PISAliq><CST>01</CST><vBC>110.88</vBC><pPIS>1.6500</pPIS><vPIS>1.83</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>110.88</vBC><pCOFINS>7.6000</pCOFINS><vCOFINS>8.43</vCOFINS></COFINSAliq></COFINS><IBSCBS><CST>200</CST><cClassTrib>200003</cClassTrib><gIBSCBS><vBC>100.62</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>115.74</vItem></det><det nItem="26"><prod><cProd>11964</cProd><cEAN>0789834972041</cEAN><xProd>FARINHA MILHO 1KG AGROBAL</xProd><NCM>11022000</NCM><CEST>0000000</CEST><CFOP>5102</CFOP><uCom>UN</uCom><qCom>10.0000</qCom><vUnCom>5.0000000000</vUnCom><vProd>50.00</vProd><cEANTrib>0789834972041</cEANTrib><uTrib>UN</uTrib><qTrib>10.0000</qTrib><vUnTrib>5.0000000000</vUnTrib><indTot>1</indTot><xPed>214216</xPed><nItemPed>000260</nItemPed></prod><imposto><ICMS><ICMS20><orig>0</orig><CST>20</CST><modBC>3</modBC><pRedBC>61.1100</pRedBC><vBC>19.45</vBC><pICMS>18.0000</pICMS><vICMS>3.50</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>46.50</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>50.00</vItem></det><det nItem="27"><prod><cProd>14311</cProd><cEAN>7896534400064</cEAN><xProd>FARINHA TRIGO 1KG GLOBO</xProd><NCM>11010010</NCM><CEST>1704400</CEST><CFOP>5102</CFOP><uCom>UN</uCom><qCom>2.0000</qCom><vUnCom>3.4800000000</vUnCom><vProd>6.96</vProd><cEANTrib>7896534400064</cEANTrib><uTrib>UN</uTrib><qTrib>2.0000</qTrib><vUnTrib>3.4800000000</vUnTrib><indTot>1</indTot><xPed>214216</xPed><nItemPed>000270</nItemPed></prod><imposto><ICMS><ICMS20><orig>0</orig><CST>20</CST><modBC>3</modBC><pRedBC>41.6700</pRedBC><vBC>4.06</vBC><pICMS>12.0000</pICMS><vICMS>0.49</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>6.47</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>6.96</vItem></det><det nItem="28"><prod><cProd>5799</cProd><cEAN>7898975512764</cEAN><xProd>FEIJAO BRANCO 500GR LT0126 (15929) [EE C/ 2 UN] MS</xProd><NCM>07133329</NCM><CEST>0000000</CEST><CFOP>5101</CFOP><uCom>EE</uCom><qCom>1.0000</qCom><vUnCom>20.0000000000</vUnCom><vProd>20.00</vProd><cEANTrib>7898975512764</cEANTrib><uTrib>EE</uTrib><qTrib>1.0000</qTrib><vUnTrib>20.0000000000</vUnTrib><indTot>1</indTot><xPed>214216</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>1195</cProd><cEAN>7898349720689</cEAN><xProd>FUBA MIMOSO 1KG AGROBAL</xProd><NCM>11022000</NCM><CEST>0000000</CEST><CFOP>5102</CFOP><uCom>UN</uCom><qCom>5.0000</qCom><vUnCom>3.3000000000</vUnCom><vProd>16.50</vProd><cEANTrib>7898349720689</cEANTrib><uTrib>UN</uTrib><qTrib>5.0000</qTrib><vUnTrib>3.3000000000</vUnTrib><indTot>1</indTot><xPed>214216</xPed><nItemPed>000290</nItemPed></prod><imposto><ICMS><ICMS20><orig>0</orig><CST>20</CST><modBC>3</modBC><pRedBC>61.1100</pRedBC><vBC>6.42</vBC><pICMS>18.0000</pICMS><vICMS>1.16</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>15.34</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>16.50</vItem></det><det nItem="30"><prod><cProd>14096</cProd><cEAN>7898975512108</cEAN><xProd>GELATINA MORANGO 1KG SANNABOM</xProd><NCM>21069029</NCM><CEST>0000000</CEST><CFOP>5101</CFOP><uCom>UN</uCom><qCom>3.0000</qCom><vUnCom>14.8000000000</vUnCom><vProd>44.40</vProd><cEANTrib>7898975512108</cEANTrib><uTrib>UN</uTrib><qTrib>3.0000</qTrib><vUnTrib>14.8000000000</vUnTrib><indTot>1</indTot><xPed>214216</xPed><nItemPed>000300</nItemPed></prod><imposto><ICMS><ICMS20><orig>0</orig><CST>20</CST><modBC>3</modBC><pRedBC>33.3300</pRedBC><vBC>29.60</vBC><pICMS>18.0000</pICMS><vICMS>5.33</vICMS></ICMS20></ICMS><PIS><PISAliq><CST>01</CST><vBC>39.07</vBC><pPIS>1.6500</pPIS><vPIS>0.64</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>39.07</vBC><pCOFINS>7.6000</pCOFINS><vCOFINS>2.97</vCOFINS></COFINSAliq></COFINS><IBSCBS><CST>000</CST><cClassTrib>000001</cClassTrib><gIBSCBS><vBC>35.46</vBC><gIBSUF><pIBSUF>0.1000</pIBSUF><vIBSUF>0.04</vIBSUF></gIBSUF><gIBSMun><pIBSMun>0.0000</pIBSMun><vIBSMun>0.00</vIBSMun></gIBSMun><vIBS>0.04</vIBS><gCBS><pCBS>0.9000</pCBS><vCBS>0.32</vCBS></gCBS></gIBSCBS></IBSCBS></imposto><vItem>40.79</vItem></det><det nItem="31"><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>214216</xPed><nItemPed>000310</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="32"><prod><cProd>12377</cProd><cEAN>7898975512146</cEAN><xProd>GRAO DE BICO 500GR LT0126 [EE C/ 2 UN] MS</xProd><NCM>07132090</NCM><CEST>0000000</CEST><CFOP>5101</CFOP><uCom>EE</uCom><qCom>1.0000</qCom><vUnCom>14.9000000000</vUnCom><vProd>14.90</vProd><cEANTrib>7898975512146</cEANTrib><uTrib>EE</uTrib><qTrib>1.0000</qTrib><vUnTrib>14.9000000000</vUnTrib><indTot>1</indTot><xPed>214216</xPed><nItemPed>000320</nItemPed></prod><imposto><ICMS><ICMS20><orig>2</orig><CST>20</CST><modBC>3</modBC><pRedBC>33.3300</pRedBC><vBC>9.93</vBC><pICMS>18.0000</pICMS><vICMS>1.79</vICMS></ICMS20></ICMS><PIS><PISNT><CST>06</CST></PISNT></PIS><COFINS><COFINSNT><CST>06</CST></COFINSNT></COFINS><IBSCBS><CST>200</CST><cClassTrib>200034</cClassTrib><gIBSCBS><vBC>13.11</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>0.05</vCBS></gCBS></gIBSCBS></IBSCBS></imposto><vItem>14.90</vItem></det><det nItem="33"><prod><cProd>18240</cProd><cEAN>7908494800300</cEAN><xProd>LEITE PO INT 400GR BOM GOSTO</xProd><NCM>04022110</NCM><CEST>1701200</CEST><CFOP>5405</CFOP><uCom>UN</uCom><qCom>8.0000</qCom><vUnCom>15.2000000000</vUnCom><vProd>121.60</vProd><cEANTrib>7908494800300</cEANTrib><uTrib>UN</uTrib><qTrib>8.0000</qTrib><vUnTrib>15.2000000000</vUnTrib><indTot>1</indTot><xPed>214216</xPed><nItemPed>000330</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><PISNT><CST>06</CST></PISNT></PIS><COFINS><COFINSNT><CST>06</CST></COFINSNT></COFINS><IBSCBS><CST>200</CST><cClassTrib>200003</cClassTrib><gIBSCBS><vBC>121.60</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>121.60</vItem></det><det nItem="34"><prod><cProd>8385</cProd><cEAN>7896569402064</cEAN><xProd>LEITE SOJA ORIGINAL 1L 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nItem="35"><prod><cProd>19135</cProd><cEAN>7898290434598</cEAN><xProd>LEITE UHT SEMI DESN. 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nItem="36"><prod><cProd>2584</cProd><cEAN>7898975512849</cEAN><xProd>LENTILHA 500GR LT0126 (15927) 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nItem="37"><prod><cProd>9599</cProd><cEAN>7896763621056</cEAN><xProd>MAC.AVE MARIA C/OVOS 500GR 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nItem="38"><prod><cProd>18353</cProd><cEAN>7896005218648</cEAN><xProd>MAC.ESPAGUETE C/OVOS 500GR 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nItem="39"><prod><cProd>18354</cProd><cEAN>7896005218624</cEAN><xProd>MAC.PARAFUSO C/OVOS 500GR 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nItem="40"><prod><cProd>11393</cProd><cEAN>7898975512870</cEAN><xProd>MANJERICAO 250GR LT0126 MS</xProd><NCM>12119090</NCM><CEST>2803500</CEST><CFOP>5101</CFOP><uCom>UN</uCom><qCom>2.0000</qCom><vUnCom>4.2500000000</vUnCom><vProd>8.50</vProd><cEANTrib>7898975512870</cEANTrib><uTrib>UN</uTrib><qTrib>2.0000</qTrib><vUnTrib>4.2500000000</vUnTrib><indTot>1</indTot><xPed>214216</xPed><nItemPed>000400</nItemPed></prod><imposto><ICMS><ICMS20><orig>0</orig><CST>20</CST><modBC>3</modBC><pRedBC>33.3300</pRedBC><vBC>5.67</vBC><pICMS>18.0000</pICMS><vICMS>1.02</vICMS></ICMS20></ICMS><PIS><PISAliq><CST>01</CST><vBC>7.48</vBC><pPIS>1.6500</pPIS><vPIS>0.12</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>7.48</vBC><pCOFINS>7.6000</pCOFINS><vCOFINS>0.57</vCOFINS></COFINSAliq></COFINS><IBSCBS><CST>000</CST><cClassTrib>000001</cClassTrib><gIBSCBS><vBC>6.79</vBC><gIBSUF><pIBSUF>0.1000</pIBSUF><vIBSUF>0.01</vIBSUF></gIBSUF><gIBSMun><pIBSMun>0.0000</pIBSMun><vIBSMun>0.00</vIBSMun></gIBSMun><vIBS>0.01</vIBS><gCBS><pCBS>0.9000</pCBS><vCBS>0.06</vCBS></gCBS></gIBSCBS></IBSCBS></imposto><vItem>7.81</vItem></det><det nItem="41"><prod><cProd>15693</cProd><cEAN>7899659900822</cEAN><xProd>MILHO VERDE LATA 1,7KG 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nItem="42"><prod><cProd>5798</cProd><cEAN>7898380260502</cEAN><xProd>MOLHO SHOYU 1,01LT 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nItem="43"><prod><cProd>7082</cProd><cEAN>7896054903175</cEAN><xProd>MOSTARDA POUCH 200GR 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nItem="44"><prod><cProd>19209</cProd><cEAN>7891000416976</cEAN><xProd>MUCILON 5 CEREAIS ZERO 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nItem="45"><prod><cProd>7239</cProd><cEAN>7896223709423</cEAN><xProd>OLEO SOJA PET 900ML VILA VELHA</xProd><NCM>15079011</NCM><CEST>1706500</CEST><CFOP>5102</CFOP><uCom>UN</uCom><qCom>20.0000</qCom><vUnCom>11.5000000000</vUnCom><vProd>230.00</vProd><cEANTrib>7896223709423</cEANTrib><uTrib>UN</uTrib><qTrib>20.0000</qTrib><vUnTrib>11.5000000000</vUnTrib><indTot>1</indTot><xPed>214216</xPed><nItemPed>000450</nItemPed></prod><imposto><ICMS><ICMS20><orig>0</orig><CST>20</CST><modBC>3</modBC><pRedBC>61.1100</pRedBC><vBC>89.45</vBC><pICMS>18.0000</pICMS><vICMS>16.10</vICMS></ICMS20></ICMS><PIS><PISNT><CST>06</CST></PISNT></PIS><COFINS><COFINSNT><CST>06</CST></COFINSNT></COFINS><IBSCBS><CST>200</CST><cClassTrib>200034</cClassTrib><gIBSCBS><vBC>213.90</vBC><gIBSUF><pIBSUF>0.1000</pIBSUF><gRed><pRedAliq>60.0000</pRedAliq><pAliqEfet>0.0400</pAliqEfet></gRed><vIBSUF>0.09</vIBSUF></gIBSUF><gIBSMun><pIBSMun>0.0000</pIBSMun><gRed><pRedAliq>60.0000</pRedAliq><pAliqEfet>0.0000</pAliqEfet></gRed><vIBSMun>0.00</vIBSMun></gIBSMun><vIBS>0.09</vIBS><gCBS><pCBS>0.9000</pCBS><gRed><pRedAliq>60.0000</pRedAliq><pAliqEfet>0.3600</pAliqEfet></gRed><vCBS>0.77</vCBS></gCBS></gIBSCBS></IBSCBS></imposto><vItem>230.00</vItem></det><det nItem="46"><prod><cProd>12162</cProd><cEAN>7898975512900</cEAN><xProd>OREGANO 250GR LT0126 MS</xProd><NCM>12119010</NCM><CEST>0000000</CEST><CFOP>5101</CFOP><uCom>UN</uCom><qCom>1.0000</qCom><vUnCom>9.3500000000</vUnCom><vProd>9.35</vProd><cEANTrib>7898975512900</cEANTrib><uTrib>UN</uTrib><qTrib>1.0000</qTrib><vUnTrib>9.3500000000</vUnTrib><indTot>1</indTot><xPed>214216</xPed><nItemPed>000460</nItemPed><nFCI>5C120AFE-0FDE-401C-9EDA-ED0ADEC0D4CD</nFCI></prod><imposto><ICMS><ICMS20><orig>0</orig><CST>20</CST><modBC>3</modBC><pRedBC>33.3300</pRedBC><vBC>6.23</vBC><pICMS>18.0000</pICMS><vICMS>1.12</vICMS></ICMS20></ICMS><PIS><PISAliq><CST>01</CST><vBC>8.23</vBC><pPIS>1.6500</pPIS><vPIS>0.14</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>8.23</vBC><pCOFINS>7.6000</pCOFINS><vCOFINS>0.63</vCOFINS></COFINSAliq></COFINS><IBSCBS><CST>000</CST><cClassTrib>000001</cClassTrib><gIBSCBS><vBC>7.46</vBC><gIBSUF><pIBSUF>0.1000</pIBSUF><vIBSUF>0.01</vIBSUF></gIBSUF><gIBSMun><pIBSMun>0.0000</pIBSMun><vIBSMun>0.00</vIBSMun></gIBSMun><vIBS>0.01</vIBS><gCBS><pCBS>0.9000</pCBS><vCBS>0.07</vCBS></gCBS></gIBSCBS></IBSCBS></imposto><infAdProd>FCI: 5C120AFE-0FDE-401C-9EDA-ED0ADEC0D4CD</infAdProd><vItem>8.58</vItem></det><det nItem="47"><prod><cProd>15227</cProd><cEAN>7891962051345</cEAN><xProd>PAO FORMA INTEGRAL 400GR VISCONTI</xProd><NCM>19059010</NCM><CEST>1706000</CEST><CFOP>5405</CFOP><uCom>UN</uCom><qCom>6.0000</qCom><vUnCom>11.9800000000</vUnCom><vProd>71.88</vProd><cEANTrib>7891962051345</cEANTrib><uTrib>UN</uTrib><qTrib>6.0000</qTrib><vUnTrib>11.9800000000</vUnTrib><indTot>1</indTot><xPed>214216</xPed><nItemPed>000470</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>71.88</vBC><pPIS>1.6500</pPIS><vPIS>1.19</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>71.88</vBC><pCOFINS>7.6000</pCOFINS><vCOFINS>5.46</vCOFINS></COFINSAliq></COFINS><IBSCBS><CST>200</CST><cClassTrib>200034</cClassTrib><gIBSCBS><vBC>65.23</vBC><gIBSUF><pIBSUF>0.1000</pIBSUF><gRed><pRedAliq>60.0000</pRedAliq><pAliqEfet>0.0400</pAliqEfet></gRed><vIBSUF>0.03</vIBSUF></gIBSUF><gIBSMun><pIBSMun>0.0000</pIBSMun><gRed><pRedAliq>60.0000</pRedAliq><pAliqEfet>0.0000</pAliqEfet></gRed><vIBSMun>0.00</vIBSMun></gIBSMun><vIBS>0.03</vIBS><gCBS><pCBS>0.9000</pCBS><gRed><pRedAliq>60.0000</pRedAliq><pAliqEfet>0.3600</pAliqEfet></gRed><vCBS>0.23</vCBS></gCBS></gIBSCBS></IBSCBS></imposto><vItem>65.23</vItem></det><det nItem="48"><prod><cProd>14776</cProd><cEAN>7891962051338</cEAN><xProd>PAO FORMA TRADICIONAL 400GR VISCONTI</xProd><NCM>19059010</NCM><CEST>1706000</CEST><CFOP>5405</CFOP><uCom>UN</uCom><qCom>6.0000</qCom><vUnCom>11.0000000000</vUnCom><vProd>66.00</vProd><cEANTrib>7891962051338</cEANTrib><uTrib>UN</uTrib><qTrib>6.0000</qTrib><vUnTrib>11.0000000000</vUnTrib><indTot>1</indTot><xPed>214216</xPed><nItemPed>000480</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>66.00</vBC><pPIS>1.6500</pPIS><vPIS>1.09</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>66.00</vBC><pCOFINS>7.6000</pCOFINS><vCOFINS>5.02</vCOFINS></COFINSAliq></COFINS><IBSCBS><CST>200</CST><cClassTrib>200034</cClassTrib><gIBSCBS><vBC>59.89</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>0.22</vCBS></gCBS></gIBSCBS></IBSCBS></imposto><vItem>59.89</vItem></det><det nItem="49"><prod><cProd>10153</cProd><cEAN>7896101711012</cEAN><xProd>SAL .REFINADO 1KG MARLIN</xProd><NCM>25010020</NCM><CEST>0000000</CEST><CFOP>5102</CFOP><uCom>UN</uCom><qCom>15.0000</qCom><vUnCom>3.0000000000</vUnCom><vProd>45.00</vProd><cEANTrib>7896101711012</cEANTrib><uTrib>UN</uTrib><qTrib>15.0000</qTrib><vUnTrib>3.0000000000</vUnTrib><indTot>1</indTot><xPed>214216</xPed><nItemPed>000490</nItemPed></prod><imposto><ICMS><ICMS20><orig>0</orig><CST>20</CST><modBC>3</modBC><pRedBC>61.1100</pRedBC><vBC>17.50</vBC><pICMS>18.0000</pICMS><vICMS>3.15</vICMS></ICMS20></ICMS><PIS><PISAliq><CST>01</CST><vBC>41.85</vBC><pPIS>1.6500</pPIS><vPIS>0.69</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>41.85</vBC><pCOFINS>7.6000</pCOFINS><vCOFINS>3.18</vCOFINS></COFINSAliq></COFINS><IBSCBS><CST>200</CST><cClassTrib>200003</cClassTrib><gIBSCBS><vBC>37.98</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>41.13</vItem></det><det nItem="50"><prod><cProd>17379</cProd><cEAN>7898660080042</cEAN><xProd>SAL SACHE 1000X0,08GR GRILO</xProd><NCM>25010020</NCM><CEST>0000000</CEST><CFOP>5102</CFOP><uCom>CX</uCom><qCom>5.0000</qCom><vUnCom>10.5000000000</vUnCom><vProd>52.50</vProd><cEANTrib>7898660080042</cEANTrib><uTrib>CX</uTrib><qTrib>5.0000</qTrib><vUnTrib>10.5000000000</vUnTrib><indTot>1</indTot><xPed>214216</xPed><nItemPed>000500</nItemPed></prod><imposto><ICMS><ICMS20><orig>0</orig><CST>20</CST><modBC>3</modBC><pRedBC>61.1100</pRedBC><vBC>20.42</vBC><pICMS>18.0000</pICMS><vICMS>3.68</vICMS></ICMS20></ICMS><PIS><PISAliq><CST>01</CST><vBC>48.82</vBC><pPIS>1.6500</pPIS><vPIS>0.81</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>48.82</vBC><pCOFINS>7.6000</pCOFINS><vCOFINS>3.71</vCOFINS></COFINSAliq></COFINS><IBSCBS><CST>200</CST><cClassTrib>200003</cClassTrib><gIBSCBS><vBC>44.30</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>47.98</vItem></det><det nItem="51"><prod><cProd>14301</cProd><cEAN>SEM GTIN</cEAN><xProd>TORRADA SACHET 126X15GR 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>214216</xPed><nItemPed>000510</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="52"><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>3.0000</qCom><vUnCom>30.6000000000</vUnCom><vProd>91.80</vProd><cEANTrib>7898975512627</cEANTrib><uTrib>KG</uTrib><qTrib>3.0000</qTrib><vUnTrib>30.6000000000</vUnTrib><indTot>1</indTot><xPed>214216</xPed><nItemPed>000520</nItemPed></prod><imposto><ICMS><ICMS20><orig>2</orig><CST>20</CST><modBC>3</modBC><pRedBC>33.3300</pRedBC><vBC>61.20</vBC><pICMS>18.0000</pICMS><vICMS>11.02</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>80.78</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>91.80</vItem></det><det nItem="53"><prod><cProd>19161</cProd><cEAN>7896057800716</cEAN><xProd>VINAGRE ALCOOL 750ML CRISTAL</xProd><NCM>22090000</NCM><CEST>0000000</CEST><CFOP>5102</CFOP><uCom>UN</uCom><qCom>2.0000</qCom><vUnCom>2.1000000000</vUnCom><vProd>4.20</vProd><cEANTrib>7896057800716</cEANTrib><uTrib>UN</uTrib><qTrib>2.0000</qTrib><vUnTrib>2.1000000000</vUnTrib><indTot>1</indTot><xPed>214216</xPed><nItemPed>000530</nItemPed></prod><imposto><ICMS><ICMS20><orig>0</orig><CST>20</CST><modBC>3</modBC><pRedBC>61.1100</pRedBC><vBC>1.63</vBC><pICMS>18.0000</pICMS><vICMS>0.29</vICMS></ICMS20></ICMS><PIS><PISAliq><CST>01</CST><vBC>3.91</vBC><pPIS>1.6500</pPIS><vPIS>0.06</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>3.91</vBC><pCOFINS>7.6000</pCOFINS><vCOFINS>0.30</vCOFINS></COFINSAliq></COFINS><IBSCBS><CST>000</CST><cClassTrib>000001</cClassTrib><gIBSCBS><vBC>3.55</vBC><gIBSUF><pIBSUF>0.1000</pIBSUF><vIBSUF>0.00</vIBSUF></gIBSUF><gIBSMun><pIBSMun>0.0000</pIBSMun><vIBSMun>0.00</vIBSMun></gIBSMun><vIBS>0.00</vIBS><gCBS><pCBS>0.9000</pCBS><vCBS>0.03</vCBS></gCBS></gIBSCBS></IBSCBS></imposto><vItem>3.84</vItem></det><total><ICMSTot><vBC>3274.18</vBC><vICMS>579.83</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>7474.87</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>36.75</vPIS><vCOFINS>169.25</vCOFINS><vOutro>0.00</vOutro><vNF>7474.87</vNF><vTotTrib>10.23</vTotTrib></ICMSTot><IBSCBSTot><vBCIBSCBS>6689.03</vBCIBSCBS><gIBS><gIBSUF><vDif>0.00</vDif><vDevTrib>0.00</vDevTrib><vIBSUF>2.79</vIBSUF></gIBSUF><gIBSMun><vDif>0.00</vDif><vDevTrib>0.00</vDevTrib><vIBSMun>0.00</vIBSMun></gIBSMun><vIBS>2.79</vIBS><vCredPres>0.00</vCredPres><vCredPresCondSus>0.00</vCredPresCondSus></gIBS><gCBS><vDif>0.00</vDif><vDevTrib>0.00</vDevTrib><vCBS>24.77</vCBS><vCredPres>0.00</vCredPres><vCredPresCondSus>0.00</vCredPresCondSus></gCBS></IBSCBSTot><vNFTot>7268.87</vNFTot></total><transp><modFrete>0</modFrete><transporta><xNome>O 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Tributaria|VC 2.448,27-Red. 33,33% ......BC 1.632,23-18% 293,82|VC 3.505,20-Red. 61,11% ......BC 1.363,19-18% 245,36|VC 272,16-Red. 41,67% ......BC 158,76-12% 19,05|BC 120,00-18% 21,60| Pedido: 001139688 02/02/26 Cli/Propri: 5117/HOSP. 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