<?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="NFe53251210940291000151550010001034411215441434" versao="4.00"><ide><cUF>53</cUF><cNF>21544143</cNF><natOp>VENDA PROD SUBS TRIB ESTADUAL (60)</natOp><mod>55</mod><serie>1</serie><nNF>103441</nNF><dhEmi>2025-12-30T05:10:00-03:00</dhEmi><dhSaiEnt>2025-12-30T05:10:00-03:00</dhSaiEnt><tpNF>1</tpNF><idDest>1</idDest><cMunFG>5300108</cMunFG><tpImp>1</tpImp><tpEmis>1</tpEmis><cDV>4</cDV><tpAmb>1</tpAmb><finNFe>1</finNFe><indFinal>0</indFinal><indPres>9</indPres><indIntermed>0</indIntermed><procEmi>0</procEmi><verProc>2.4.075.097</verProc></ide><emit><CNPJ>10940291000151</CNPJ><xNome>TIGRE COMERCIO DE GENEROS ALIMENTICIOS LTDA ME</xNome><xFant>COMERCIAL TIGRE</xFant><enderEmit><xLgr>CSG 02 LT 03 SL 05 SEGUNDO ANDAR</xLgr><nro>0</nro><xBairro>TAG. SUL</xBairro><cMun>5300108</cMun><xMun>BRASILIA</xMun><UF>DF</UF><CEP>72035502</CEP><cPais>1058</cPais><xPais>BRASIL</xPais><fone>6130315154</fone></enderEmit><IE>0752330100197</IE><CRT>3</CRT></emit><dest><CNPJ>11164874001091</CNPJ><xNome>RC NUTRY ALIMENTACAO LTDA</xNome><enderDest><xLgr>SHCN CL QD 206 SL 9 PARTE MU N 206</xLgr><nro>206</nro><xBairro>ASA NORTE</xBairro><cMun>5300108</cMun><xMun>BRASILIA</xMun><UF>DF</UF><CEP>70844510</CEP><cPais>1058</cPais><xPais>BRASIL</xPais><fone>11969760083</fone></enderDest><indIEDest>1</indIEDest><IE>0808106400211</IE><email>natanael.teixeira@superaalimentacao.com.br</email></dest><entrega><CNPJ>11164874001091</CNPJ><xNome>HOSPITAL UNIVERSITARIO DE BRASILIA (HUB)</xNome><xLgr>SGAN 605- ASANORTE</xLgr><nro>206</nro><xCpl>HOSPITAL UNIVERSITARIO DE BRASILIA (HUB)</xCpl><xBairro>ASA NORTE</xBairro><cMun>5300108</cMun><xMun>BRASILIA</xMun><UF>DF</UF><CEP>70844510</CEP><xPais>1058</xPais></entrega><det nItem="1"><prod><cProd>10640</cProd><cEAN>7896025802681</cEAN><xProd>MOSTARDA CEPERA AMARELA GALAO 3,3KG</xProd><NCM>21033021</NCM><CEST>2806200</CEST><indEscala>S</indEscala><CFOP>5102</CFOP><uCom>GL</uCom><qCom>2.0000</qCom><vUnCom>31.0800000000</vUnCom><vProd>62.16</vProd><cEANTrib>7896025802681</cEANTrib><uTrib>GL</uTrib><qTrib>2.0000</qTrib><vUnTrib>31.0800000000</vUnTrib><indTot>1</indTot><xPed>0</xPed><nItemPed>0</nItemPed></prod><imposto><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>3</modBC><vBC>62.16</vBC><pICMS>20.0000</pICMS><vICMS>12.43</vICMS></ICMS00></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>99</CST><vBC>0.00</vBC><pIPI>0.0000</pIPI><vIPI>0.00</vIPI></IPITrib></IPI><PIS><PISAliq><CST>01</CST><vBC>49.73</vBC><pPIS>1.6500</pPIS><vPIS>0.82</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>49.73</vBC><pCOFINS>7.6000</pCOFINS><vCOFINS>3.78</vCOFINS></COFINSAliq></COFINS><IBSCBS><CST>000</CST><cClassTrib>000001</cClassTrib><gIBSCBS><vBC>62.16</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>0.56</vCBS></gCBS></gIBSCBS></IBSCBS></imposto></det><det nItem="2"><prod><cProd>16827</cProd><cEAN>7896327500780</cEAN><xProd>GELATINA ABACAXI APTI 1KG</xProd><NCM>21069029</NCM><CEST>2806200</CEST><indEscala>S</indEscala><CFOP>5102</CFOP><uCom>PC</uCom><qCom>1.0000</qCom><vUnCom>16.5000000000</vUnCom><vProd>16.50</vProd><cEANTrib>7896327500780</cEANTrib><uTrib>PC</uTrib><qTrib>1.0000</qTrib><vUnTrib>16.5000000000</vUnTrib><indTot>1</indTot><xPed>0</xPed><nItemPed>0</nItemPed></prod><imposto><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>3</modBC><vBC>16.50</vBC><pICMS>20.0000</pICMS><vICMS>3.30</vICMS></ICMS00></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>99</CST><vBC>0.00</vBC><pIPI>0.0000</pIPI><vIPI>0.00</vIPI></IPITrib></IPI><PIS><PISAliq><CST>01</CST><vBC>13.20</vBC><pPIS>1.6500</pPIS><vPIS>0.22</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>13.20</vBC><pCOFINS>7.6000</pCOFINS><vCOFINS>1.00</vCOFINS></COFINSAliq></COFINS><IBSCBS><CST>000</CST><cClassTrib>000001</cClassTrib><gIBSCBS><vBC>16.50</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>0.15</vCBS></gCBS></gIBSCBS></IBSCBS></imposto></det><det nItem="3"><prod><cProd>16829</cProd><cEAN>7896327500810</cEAN><xProd>GELATINA LIMAO APTI 1KG</xProd><NCM>21069029</NCM><CEST>2806200</CEST><indEscala>S</indEscala><CFOP>5102</CFOP><uCom>PC</uCom><qCom>1.0000</qCom><vUnCom>16.5000000000</vUnCom><vProd>16.50</vProd><cEANTrib>7896327500810</cEANTrib><uTrib>PC</uTrib><qTrib>1.0000</qTrib><vUnTrib>16.5000000000</vUnTrib><indTot>1</indTot><xPed>0</xPed><nItemPed>0</nItemPed></prod><imposto><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>3</modBC><vBC>16.50</vBC><pICMS>20.0000</pICMS><vICMS>3.30</vICMS></ICMS00></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>99</CST><vBC>0.00</vBC><pIPI>0.0000</pIPI><vIPI>0.00</vIPI></IPITrib></IPI><PIS><PISAliq><CST>01</CST><vBC>13.20</vBC><pPIS>1.6500</pPIS><vPIS>0.22</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>13.20</vBC><pCOFINS>7.6000</pCOFINS><vCOFINS>1.00</vCOFINS></COFINSAliq></COFINS><IBSCBS><CST>000</CST><cClassTrib>000001</cClassTrib><gIBSCBS><vBC>16.50</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>0.15</vCBS></gCBS></gIBSCBS></IBSCBS></imposto></det><det nItem="4"><prod><cProd>21233</cProd><cEAN>7896022201340</cEAN><xProd>MAC RENATA ESPAGUETE INTEG G. DURO 500GR</xProd><NCM>19021100</NCM><CEST>1704800</CEST><indEscala>S</indEscala><CFOP>5405</CFOP><uCom>CX</uCom><qCom>1.0000</qCom><vUnCom>213.0000000000</vUnCom><vProd>213.00</vProd><cEANTrib>7896022201340</cEANTrib><uTrib>CX</uTrib><qTrib>1.0000</qTrib><vUnTrib>213.0000000000</vUnTrib><indTot>1</indTot><xPed>0</xPed><nItemPed>0</nItemPed></prod><imposto><ICMS><ICMS60><orig>0</orig><CST>60</CST><vBCSTRet>0.00</vBCSTRet><pST>0.0000</pST><vICMSSubstituto>0.00</vICMSSubstituto><vICMSSTRet>0.00</vICMSSTRet></ICMS60></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>99</CST><vBC>0.00</vBC><pIPI>0.0000</pIPI><vIPI>0.00</vIPI></IPITrib></IPI><PIS><PISNT><CST>06</CST></PISNT></PIS><COFINS><COFINSNT><CST>06</CST></COFINSNT></COFINS><IBSCBS><CST>000</CST><cClassTrib>000001</cClassTrib><gIBSCBS><vBC>213.00</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>1.92</vCBS></gCBS></gIBSCBS></IBSCBS></imposto></det><det nItem="5"><prod><cProd>23131</cProd><cEAN>7898215152484</cEAN><xProd>LEITE PO PIRACANJUBA DESNATAD INST 400GR</xProd><NCM>04022110</NCM><CEST>1701200</CEST><indEscala>S</indEscala><CFOP>5405</CFOP><uCom>PC</uCom><qCom>13.0000</qCom><vUnCom>17.1500000000</vUnCom><vProd>222.95</vProd><cEANTrib>7898215152484</cEANTrib><uTrib>PC</uTrib><qTrib>13.0000</qTrib><vUnTrib>17.1500000000</vUnTrib><indTot>1</indTot><xPed>0</xPed><nItemPed>0</nItemPed></prod><imposto><ICMS><ICMS60><orig>0</orig><CST>60</CST><vBCSTRet>0.00</vBCSTRet><pST>0.0000</pST><vICMSSubstituto>0.00</vICMSSubstituto><vICMSSTRet>0.00</vICMSSTRet></ICMS60></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>99</CST><vBC>0.00</vBC><pIPI>0.0000</pIPI><vIPI>0.00</vIPI></IPITrib></IPI><PIS><PISNT><CST>06</CST></PISNT></PIS><COFINS><COFINSNT><CST>06</CST></COFINSNT></COFINS><IBSCBS><CST>000</CST><cClassTrib>000001</cClassTrib><gIBSCBS><vBC>222.95</vBC><gIBSUF><pIBSUF>0.1000</pIBSUF><vIBSUF>0.22</vIBSUF></gIBSUF><gIBSMun><pIBSMun>0.0000</pIBSMun><vIBSMun>0.00</vIBSMun></gIBSMun><vIBS>0.22</vIBS><gCBS><pCBS>0.9000</pCBS><vCBS>2.01</vCBS></gCBS></gIBSCBS></IBSCBS></imposto></det><det nItem="6"><prod><cProd>27501</cProd><cEAN>7898215155065</cEAN><xProd>LEITE COND LEITBOM TP 395GR</xProd><NCM>04029900</NCM><CEST>1702000</CEST><indEscala>S</indEscala><CFOP>5405</CFOP><uCom>CX</uCom><qCom>1.0000</qCom><vUnCom>156.5500000000</vUnCom><vProd>156.55</vProd><cEANTrib>7898215155065</cEANTrib><uTrib>CX</uTrib><qTrib>1.0000</qTrib><vUnTrib>156.5500000000</vUnTrib><indTot>1</indTot><xPed>0</xPed><nItemPed>0</nItemPed></prod><imposto><ICMS><ICMS60><orig>0</orig><CST>60</CST><vBCSTRet>0.00</vBCSTRet><pST>0.0000</pST><vICMSSubstituto>0.00</vICMSSubstituto><vICMSSTRet>0.00</vICMSSTRet></ICMS60></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>99</CST><vBC>0.00</vBC><pIPI>0.0000</pIPI><vIPI>0.00</vIPI></IPITrib></IPI><PIS><PISAliq><CST>01</CST><vBC>156.55</vBC><pPIS>1.6500</pPIS><vPIS>2.58</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>156.55</vBC><pCOFINS>7.6000</pCOFINS><vCOFINS>11.90</vCOFINS></COFINSAliq></COFINS><IBSCBS><CST>000</CST><cClassTrib>000001</cClassTrib><gIBSCBS><vBC>156.55</vBC><gIBSUF><pIBSUF>0.1000</pIBSUF><vIBSUF>0.16</vIBSUF></gIBSUF><gIBSMun><pIBSMun>0.0000</pIBSMun><vIBSMun>0.00</vIBSMun></gIBSMun><vIBS>0.16</vIBS><gCBS><pCBS>0.9000</pCBS><vCBS>1.41</vCBS></gCBS></gIBSCBS></IBSCBS></imposto></det><det nItem="7"><prod><cProd>38329</cProd><cEAN>7896894900181</cEAN><xProd>ACUCAR GRANULADO CARAVELAS SACHE 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nItem="8"><prod><cProd>38848</cProd><cEAN>7898373960068</cEAN><xProd>MEL POTE PIMEL 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nItem="9"><prod><cProd>39477</cProd><cEAN>7898648021821</cEAN><xProd>AGUA DE COCO VITCOCO 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nItem="10"><prod><cProd>39478</cProd><cEAN>7898648021838</cEAN><xProd>AGUA DE COCO VITCOCO 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nItem="11"><prod><cProd>39788</cProd><cEAN>7896181700265</cEAN><xProd>ACUCAR MASCAVO DACOLONIA 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nItem="12"><prod><cProd>40127</cProd><cEAN>7896102501797</cEAN><xProd>MILHO VERDE QUERO LT 1,7KG</xProd><NCM>20058000</NCM><CEST>1709201</CEST><indEscala>S</indEscala><CFOP>5102</CFOP><uCom>LA</uCom><qCom>12.0000</qCom><vUnCom>23.5000000000</vUnCom><vProd>282.00</vProd><cEANTrib>7896102501797</cEANTrib><uTrib>LA</uTrib><qTrib>12.0000</qTrib><vUnTrib>23.5000000000</vUnTrib><indTot>1</indTot><xPed>0</xPed><nItemPed>0</nItemPed></prod><imposto><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>3</modBC><vBC>282.00</vBC><pICMS>20.0000</pICMS><vICMS>56.40</vICMS></ICMS00></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>99</CST><vBC>0.00</vBC><pIPI>0.0000</pIPI><vIPI>0.00</vIPI></IPITrib></IPI><PIS><PISAliq><CST>01</CST><vBC>225.60</vBC><pPIS>1.6500</pPIS><vPIS>3.72</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>225.60</vBC><pCOFINS>7.6000</pCOFINS><vCOFINS>17.15</vCOFINS></COFINSAliq></COFINS><IBSCBS><CST>200</CST><cClassTrib>200034</cClassTrib><gIBSCBS><vBC>282.00</vBC><gIBSUF><pIBSUF>0.1000</pIBSUF><gRed><pRedAliq>60.00</pRedAliq><pAliqEfet>0.04</pAliqEfet></gRed><vIBSUF>0.11</vIBSUF></gIBSUF><gIBSMun><pIBSMun>0.0000</pIBSMun><gRed><pRedAliq>60.00</pRedAliq><pAliqEfet>0.00</pAliqEfet></gRed><vIBSMun>0.00</vIBSMun></gIBSMun><vIBS>0.11</vIBS><gCBS><pCBS>0.9000</pCBS><gRed><pRedAliq>60.00</pRedAliq><pAliqEfet>0.36</pAliqEfet></gRed><vCBS>1.02</vCBS></gCBS></gIBSCBS></IBSCBS></imposto></det><det nItem="13"><prod><cProd>40534</cProd><cEAN>7898088652111</cEAN><xProd>AMIDO DE MILHO NERIAL 1KG</xProd><NCM>11081200</NCM><CFOP>5102</CFOP><uCom>PC</uCom><qCom>1.0000</qCom><vUnCom>5.4000000000</vUnCom><vProd>5.40</vProd><cEANTrib>7898088652111</cEANTrib><uTrib>PC</uTrib><qTrib>1.0000</qTrib><vUnTrib>5.4000000000</vUnTrib><indTot>1</indTot><xPed>0</xPed><nItemPed>0</nItemPed></prod><imposto><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>3</modBC><vBC>5.40</vBC><pICMS>20.0000</pICMS><vICMS>1.08</vICMS></ICMS00></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>99</CST><vBC>0.00</vBC><pIPI>0.0000</pIPI><vIPI>0.00</vIPI></IPITrib></IPI><PIS><PISAliq><CST>01</CST><vBC>4.32</vBC><pPIS>1.6500</pPIS><vPIS>0.07</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>4.32</vBC><pCOFINS>7.6000</pCOFINS><vCOFINS>0.33</vCOFINS></COFINSAliq></COFINS><IBSCBS><CST>200</CST><cClassTrib>200034</cClassTrib><gIBSCBS><vBC>5.40</vBC><gIBSUF><pIBSUF>0.1000</pIBSUF><gRed><pRedAliq>60.00</pRedAliq><pAliqEfet>0.04</pAliqEfet></gRed><vIBSUF>0.00</vIBSUF></gIBSUF><gIBSMun><pIBSMun>0.0000</pIBSMun><gRed><pRedAliq>60.00</pRedAliq><pAliqEfet>0.00</pAliqEfet></gRed><vIBSMun>0.00</vIBSMun></gIBSMun><vIBS>0.00</vIBS><gCBS><pCBS>0.9000</pCBS><gRed><pRedAliq>60.00</pRedAliq><pAliqEfet>0.36</pAliqEfet></gRed><vCBS>0.02</vCBS></gCBS></gIBSCBS></IBSCBS></imposto></det><det nItem="14"><prod><cProd>40859</cProd><cEAN>07891000364512</cEAN><xProd>CHOC NESTLE PO DOIS FRADES 50% CX 1,01KG</xProd><NCM>18061000</NCM><CFOP>5102</CFOP><uCom>UN</uCom><qCom>3.0000</qCom><vUnCom>59.0000000000</vUnCom><vProd>177.00</vProd><cEANTrib>07891000364512</cEANTrib><uTrib>UN</uTrib><qTrib>3.0000</qTrib><vUnTrib>59.0000000000</vUnTrib><indTot>1</indTot><xPed>0</xPed><nItemPed>0</nItemPed></prod><imposto><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>3</modBC><vBC>177.00</vBC><pICMS>20.0000</pICMS><vICMS>35.40</vICMS></ICMS00></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>99</CST><vBC>0.00</vBC><pIPI>0.0000</pIPI><vIPI>0.00</vIPI></IPITrib></IPI><PIS><PISAliq><CST>01</CST><vBC>141.60</vBC><pPIS>1.6500</pPIS><vPIS>2.34</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>141.60</vBC><pCOFINS>7.6000</pCOFINS><vCOFINS>10.76</vCOFINS></COFINSAliq></COFINS><IBSCBS><CST>000</CST><cClassTrib>000001</cClassTrib><gIBSCBS><vBC>177.00</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>1.59</vCBS></gCBS></gIBSCBS></IBSCBS></imposto></det><det nItem="15"><prod><cProd>41900</cProd><cEAN>7896101062145</cEAN><xProd>FEIJAO BRANCO COMBRASIL TIPO 1 PCT 500GR</xProd><NCM>07133329</NCM><CFOP>5102</CFOP><uCom>PC</uCom><qCom>10.0000</qCom><vUnCom>8.2100000000</vUnCom><vProd>82.10</vProd><cEANTrib>7896101062145</cEANTrib><uTrib>PC</uTrib><qTrib>10.0000</qTrib><vUnTrib>8.2100000000</vUnTrib><indTot>1</indTot><xPed>0</xPed><nItemPed>0</nItemPed></prod><imposto><ICMS><ICMS00><orig>2</orig><CST>00</CST><modBC>3</modBC><vBC>82.10</vBC><pICMS>20.0000</pICMS><vICMS>16.42</vICMS></ICMS00></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>99</CST><vBC>0.00</vBC><pIPI>0.0000</pIPI><vIPI>0.00</vIPI></IPITrib></IPI><PIS><PISNT><CST>06</CST></PISNT></PIS><COFINS><COFINSNT><CST>06</CST></COFINSNT></COFINS><IBSCBS><CST>200</CST><cClassTrib>200034</cClassTrib><gIBSCBS><vBC>82.10</vBC><gIBSUF><pIBSUF>0.1000</pIBSUF><gRed><pRedAliq>60.00</pRedAliq><pAliqEfet>0.04</pAliqEfet></gRed><vIBSUF>0.03</vIBSUF></gIBSUF><gIBSMun><pIBSMun>0.0000</pIBSMun><gRed><pRedAliq>60.00</pRedAliq><pAliqEfet>0.00</pAliqEfet></gRed><vIBSMun>0.00</vIBSMun></gIBSMun><vIBS>0.03</vIBS><gCBS><pCBS>0.9000</pCBS><gRed><pRedAliq>60.00</pRedAliq><pAliqEfet>0.36</pAliqEfet></gRed><vCBS>0.30</vCBS></gCBS></gIBSCBS></IBSCBS></imposto></det><det nItem="16"><prod><cProd>304603</cProd><cEAN>7896048200051</cEAN><xProd>VINAGRE CASTELO DE ALCOOL 750ML</xProd><NCM>22090000</NCM><CEST>2806200</CEST><indEscala>S</indEscala><CFOP>5102</CFOP><uCom>CX</uCom><qCom>1.0000</qCom><vUnCom>27.8400000000</vUnCom><vProd>27.84</vProd><cEANTrib>7896048200051</cEANTrib><uTrib>CX</uTrib><qTrib>1.0000</qTrib><vUnTrib>27.8400000000</vUnTrib><indTot>1</indTot><xPed>0</xPed><nItemPed>0</nItemPed></prod><imposto><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>3</modBC><vBC>27.84</vBC><pICMS>20.0000</pICMS><vICMS>5.57</vICMS></ICMS00></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>99</CST><vBC>0.00</vBC><pIPI>0.0000</pIPI><vIPI>0.00</vIPI></IPITrib></IPI><PIS><PISAliq><CST>01</CST><vBC>22.27</vBC><pPIS>1.6500</pPIS><vPIS>0.37</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>22.27</vBC><pCOFINS>7.6000</pCOFINS><vCOFINS>1.69</vCOFINS></COFINSAliq></COFINS><IBSCBS><CST>000</CST><cClassTrib>000001</cClassTrib><gIBSCBS><vBC>27.84</vBC><gIBSUF><pIBSUF>0.1000</pIBSUF><vIBSUF>0.03</vIBSUF></gIBSUF><gIBSMun><pIBSMun>0.0000</pIBSMun><vIBSMun>0.00</vIBSMun></gIBSMun><vIBS>0.03</vIBS><gCBS><pCBS>0.9000</pCBS><vCBS>0.25</vCBS></gCBS></gIBSCBS></IBSCBS></imposto></det><det nItem="17"><prod><cProd>789446</cProd><cEAN>7891032011057</cEAN><xProd>ERVILHA CONSERVA OLE LT 1,7KG</xProd><NCM>20054000</NCM><CEST>1709201</CEST><indEscala>S</indEscala><CFOP>5102</CFOP><uCom>LA</uCom><qCom>3.0000</qCom><vUnCom>17.9000000000</vUnCom><vProd>53.70</vProd><cEANTrib>7891032011057</cEANTrib><uTrib>LA</uTrib><qTrib>3.0000</qTrib><vUnTrib>17.9000000000</vUnTrib><indTot>1</indTot><xPed>0</xPed><nItemPed>0</nItemPed></prod><imposto><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>3</modBC><vBC>53.70</vBC><pICMS>20.0000</pICMS><vICMS>10.74</vICMS></ICMS00></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>99</CST><vBC>0.00</vBC><pIPI>0.0000</pIPI><vIPI>0.00</vIPI></IPITrib></IPI><PIS><PISAliq><CST>01</CST><vBC>42.96</vBC><pPIS>1.6500</pPIS><vPIS>0.71</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>42.96</vBC><pCOFINS>7.6000</pCOFINS><vCOFINS>3.26</vCOFINS></COFINSAliq></COFINS><IBSCBS><CST>200</CST><cClassTrib>200034</cClassTrib><gIBSCBS><vBC>53.70</vBC><gIBSUF><pIBSUF>0.1000</pIBSUF><gRed><pRedAliq>60.00</pRedAliq><pAliqEfet>0.04</pAliqEfet></gRed><vIBSUF>0.02</vIBSUF></gIBSUF><gIBSMun><pIBSMun>0.0000</pIBSMun><gRed><pRedAliq>60.00</pRedAliq><pAliqEfet>0.00</pAliqEfet></gRed><vIBSMun>0.00</vIBSMun></gIBSMun><vIBS>0.02</vIBS><gCBS><pCBS>0.9000</pCBS><gRed><pRedAliq>60.00</pRedAliq><pAliqEfet>0.36</pAliqEfet></gRed><vCBS>0.19</vCBS></gCBS></gIBSCBS></IBSCBS></imposto></det><det nItem="18"><prod><cProd>789504</cProd><cEAN>7792070055211</cEAN><xProd>AZEITE EXT VIRG ARG NUCETE VD 500ML</xProd><NCM>15092000</NCM><CEST>1706700</CEST><indEscala>S</indEscala><CFOP>5405</CFOP><uCom>UN</uCom><qCom>12.0000</qCom><vUnCom>31.5000000000</vUnCom><vProd>378.00</vProd><cEANTrib>7792070055211</cEANTrib><uTrib>UN</uTrib><qTrib>12.0000</qTrib><vUnTrib>31.5000000000</vUnTrib><indTot>1</indTot><xPed>0</xPed><nItemPed>0</nItemPed></prod><imposto><ICMS><ICMS60><orig>2</orig><CST>60</CST><vBCSTRet>0.00</vBCSTRet><pST>0.0000</pST><vICMSSubstituto>0.00</vICMSSubstituto><vICMSSTRet>0.00</vICMSSTRet></ICMS60></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>99</CST><vBC>0.00</vBC><pIPI>0.0000</pIPI><vIPI>0.00</vIPI></IPITrib></IPI><PIS><PISNT><CST>06</CST></PISNT></PIS><COFINS><COFINSNT><CST>06</CST></COFINSNT></COFINS><IBSCBS><CST>000</CST><cClassTrib>000001</cClassTrib><gIBSCBS><vBC>378.00</vBC><gIBSUF><pIBSUF>0.1000</pIBSUF><vIBSUF>0.38</vIBSUF></gIBSUF><gIBSMun><pIBSMun>0.0000</pIBSMun><vIBSMun>0.00</vIBSMun></gIBSMun><vIBS>0.38</vIBS><gCBS><pCBS>0.9000</pCBS><vCBS>3.40</vCBS></gCBS></gIBSCBS></IBSCBS></imposto></det><det nItem="19"><prod><cProd>790609</cProd><cEAN>7896369619259</cEAN><xProd>UVA PASSA PTA S/S MARIZA 1,01KG</xProd><NCM>08062000</NCM><CFOP>5102</CFOP><uCom>PC</uCom><qCom>10.0000</qCom><vUnCom>25.5500000000</vUnCom><vProd>255.50</vProd><cEANTrib>7896369619259</cEANTrib><uTrib>PC</uTrib><qTrib>10.0000</qTrib><vUnTrib>25.5500000000</vUnTrib><indTot>1</indTot><xPed>0</xPed><nItemPed>0</nItemPed></prod><imposto><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>3</modBC><vBC>255.50</vBC><pICMS>20.0000</pICMS><vICMS>51.10</vICMS></ICMS00></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>99</CST><vBC>0.00</vBC><pIPI>0.0000</pIPI><vIPI>0.00</vIPI></IPITrib></IPI><PIS><PISNT><CST>06</CST></PISNT></PIS><COFINS><COFINSNT><CST>06</CST></COFINSNT></COFINS><IBSCBS><CST>200</CST><cClassTrib>200034</cClassTrib><gIBSCBS><vBC>255.50</vBC><gIBSUF><pIBSUF>0.1000</pIBSUF><gRed><pRedAliq>60.00</pRedAliq><pAliqEfet>0.04</pAliqEfet></gRed><vIBSUF>0.10</vIBSUF></gIBSUF><gIBSMun><pIBSMun>0.0000</pIBSMun><gRed><pRedAliq>60.00</pRedAliq><pAliqEfet>0.00</pAliqEfet></gRed><vIBSMun>0.00</vIBSMun></gIBSMun><vIBS>0.10</vIBS><gCBS><pCBS>0.9000</pCBS><gRed><pRedAliq>60.00</pRedAliq><pAliqEfet>0.36</pAliqEfet></gRed><vCBS>0.92</vCBS></gCBS></gIBSCBS></IBSCBS></imposto></det><det nItem="20"><prod><cProd>791391</cProd><cEAN>7898913453173</cEAN><xProd>AZEITONA VDE S/C CAMPOMESA 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nItem="21"><prod><cProd>791418</cProd><cEAN>6920802324026</cEAN><xProd>MAC YAKISSOBA TAICHI PREMIUM 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