<?xml version="1.0" encoding="UTF-8"?>
<enviNFe xmlns="http://www.portalfiscal.inf.br/nfe" versao="4.00"><idLote>000000000021317</idLote><indSinc>1</indSinc><NFe xmlns="http://www.portalfiscal.inf.br/nfe"><infNFe versao="4.00" Id="NFe26251211164874000443550550000299481004879376"><ide><cUF>26</cUF><cNF>00487937</cNF><natOp>Venda de producao do estabelecimento</natOp><mod>55</mod><serie>55</serie><nNF>29948</nNF><dhEmi>2025-12-04T16:13:17-03:00</dhEmi><dhSaiEnt>2025-12-04T16:13:17-03:00</dhSaiEnt><tpNF>1</tpNF><idDest>1</idDest><cMunFG>2611606</cMunFG><tpImp>1</tpImp><tpEmis>1</tpEmis><cDV>6</cDV><tpAmb>1</tpAmb><finNFe>1</finNFe><indFinal>1</indFinal><indPres>9</indPres><indIntermed>0</indIntermed><procEmi>0</procEmi><verProc>TEK_DFS_6.49.111</verProc></ide><emit><CNPJ>11164874000443</CNPJ><xNome>RC NUTRY ALIMENTACAO LTDA</xNome><xFant>RC NUTRY ALIMENTACAO LTDA</xFant><enderEmit><xLgr>RUA CARLOS GOMES</xLgr><nro>121</nro><xBairro>IBURA</xBairro><cMun>2611606</cMun><xMun>RECIFE</xMun><UF>PE</UF><CEP>51210000</CEP><cPais>1058</cPais><xPais>Brasil</xPais></enderEmit><IE>062806840</IE><CRT>3</CRT></emit><dest><CNPJ>41090291000133</CNPJ><xNome>FUNDO MUNICIPAL DE SAUDE</xNome><enderDest><xLgr>RUA DO APOLO 925</xLgr><nro>.</nro><xCpl>13 ANDAR</xCpl><xBairro>RECIFE</xBairro><cMun>2611606</cMun><xMun>RECIFE</xMun><UF>PE</UF><CEP>50030220</CEP><cPais>1058</cPais><xPais>Brasil</xPais></enderDest><indIEDest>9</indIEDest></dest><det nItem="1"><prod><cProd>F101101105</cProd><cEAN>SEM GTIN</cEAN><xProd>DESJEJUM SERVIDOR</xProd><NCM>21069090</NCM><CFOP>5101</CFOP><uCom>UN</uCom><qCom>1213.0000</qCom><vUnCom>19.8800000000</vUnCom><vProd>24114.44</vProd><cEANTrib>SEM GTIN</cEANTrib><uTrib>KG</uTrib><qTrib>1213.0000</qTrib><vUnTrib>19.8800000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>3248.45</vTotTrib><ICMS><ICMS20><orig>0</orig><CST>20</CST><modBC>3</modBC><pRedBC>79.41</pRedBC><vBC>4965.16</vBC><pICMS>20.50</pICMS><vICMS>1017.86</vICMS></ICMS20></ICMS><PIS><PISAliq><CST>01</CST><vBC>24114.44</vBC><pPIS>1.65</pPIS><vPIS>397.89</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>24114.44</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>1832.70</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="2"><prod><cProd>F101201155</cProd><cEAN>SEM GTIN</cEAN><xProd>ALMOCO SERVIDOR</xProd><NCM>21069090</NCM><CFOP>5101</CFOP><uCom>UN</uCom><qCom>3128.0000</qCom><vUnCom>29.1700000000</vUnCom><vProd>91243.76</vProd><cEANTrib>SEM GTIN</cEANTrib><uTrib>KG</uTrib><qTrib>3128.0000</qTrib><vUnTrib>29.1700000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>12291.40</vTotTrib><ICMS><ICMS20><orig>0</orig><CST>20</CST><modBC>3</modBC><pRedBC>79.41</pRedBC><vBC>18787.09</vBC><pICMS>20.50</pICMS><vICMS>3851.35</vICMS></ICMS20></ICMS><PIS><PISAliq><CST>01</CST><vBC>91243.76</vBC><pPIS>1.65</pPIS><vPIS>1505.52</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>91243.76</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>6934.53</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="3"><prod><cProd>F101301125</cProd><cEAN>SEM GTIN</cEAN><xProd>JANTAR SERVIDOR</xProd><NCM>21069090</NCM><CFOP>5101</CFOP><uCom>UN</uCom><qCom>1772.0000</qCom><vUnCom>29.1700000000</vUnCom><vProd>51689.24</vProd><cEANTrib>SEM GTIN</cEANTrib><uTrib>KG</uTrib><qTrib>1772.0000</qTrib><vUnTrib>29.1700000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>6963.03</vTotTrib><ICMS><ICMS20><orig>0</orig><CST>20</CST><modBC>3</modBC><pRedBC>79.41</pRedBC><vBC>10642.81</vBC><pICMS>20.50</pICMS><vICMS>2181.78</vICMS></ICMS20></ICMS><PIS><PISAliq><CST>01</CST><vBC>51689.24</vBC><pPIS>1.65</pPIS><vPIS>852.87</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>51689.24</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>3928.38</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="4"><prod><cProd>F101101020</cProd><cEAN>SEM GTIN</cEAN><xProd>DESJEJUM ACOMPANHANTE</xProd><NCM>21069090</NCM><CFOP>5101</CFOP><uCom>UN</uCom><qCom>615.0000</qCom><vUnCom>20.0700000000</vUnCom><vProd>12343.05</vProd><cEANTrib>SEM GTIN</cEANTrib><uTrib>KG</uTrib><qTrib>615.0000</qTrib><vUnTrib>20.0700000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>1662.72</vTotTrib><ICMS><ICMS20><orig>0</orig><CST>20</CST><modBC>3</modBC><pRedBC>79.41</pRedBC><vBC>2541.43</vBC><pICMS>20.50</pICMS><vICMS>520.99</vICMS></ICMS20></ICMS><PIS><PISAliq><CST>01</CST><vBC>12343.05</vBC><pPIS>1.65</pPIS><vPIS>203.66</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>12343.05</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>938.07</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="5"><prod><cProd>F101201015</cProd><cEAN>SEM GTIN</cEAN><xProd>ALMOCO ACOMPANHANTE</xProd><NCM>21069090</NCM><CFOP>5101</CFOP><uCom>UN</uCom><qCom>845.0000</qCom><vUnCom>29.1700000000</vUnCom><vProd>24648.65</vProd><cEANTrib>SEM GTIN</cEANTrib><uTrib>KG</uTrib><qTrib>845.0000</qTrib><vUnTrib>29.1700000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>3320.41</vTotTrib><ICMS><ICMS20><orig>0</orig><CST>20</CST><modBC>3</modBC><pRedBC>79.41</pRedBC><vBC>5075.16</vBC><pICMS>20.50</pICMS><vICMS>1040.41</vICMS></ICMS20></ICMS><PIS><PISAliq><CST>01</CST><vBC>24648.65</vBC><pPIS>1.65</pPIS><vPIS>406.70</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>24648.65</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>1873.30</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="6"><prod><cProd>F101401098</cProd><cEAN>SEM GTIN</cEAN><xProd>CEIA ACOMPANHANTE</xProd><NCM>21069090</NCM><CFOP>5101</CFOP><uCom>UN</uCom><qCom>572.0000</qCom><vUnCom>20.0200000000</vUnCom><vProd>11451.44</vProd><cEANTrib>SEM GTIN</cEANTrib><uTrib>UN</uTrib><qTrib>572.0000</qTrib><vUnTrib>20.0200000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>1542.62</vTotTrib><ICMS><ICMS20><orig>0</orig><CST>20</CST><modBC>3</modBC><pRedBC>79.41</pRedBC><vBC>2357.85</vBC><pICMS>20.50</pICMS><vICMS>483.36</vICMS></ICMS20></ICMS><PIS><PISAliq><CST>01</CST><vBC>11451.44</vBC><pPIS>1.65</pPIS><vPIS>188.95</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>11451.44</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>870.31</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="7"><prod><cProd>F101101095</cProd><cEAN>SEM GTIN</cEAN><xProd>DESJEJUM NORMAL PACIENTE ADULTOS E CRIANCAS</xProd><NCM>21069090</NCM><CFOP>5101</CFOP><uCom>UN</uCom><qCom>824.0000</qCom><vUnCom>20.0700000000</vUnCom><vProd>16537.68</vProd><cEANTrib>SEM GTIN</cEANTrib><uTrib>KG</uTrib><qTrib>824.0000</qTrib><vUnTrib>20.0700000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>2227.78</vTotTrib><ICMS><ICMS20><orig>0</orig><CST>20</CST><modBC>3</modBC><pRedBC>79.41</pRedBC><vBC>3405.11</vBC><pICMS>20.50</pICMS><vICMS>698.05</vICMS></ICMS20></ICMS><PIS><PISAliq><CST>01</CST><vBC>16537.68</vBC><pPIS>1.65</pPIS><vPIS>272.87</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>16537.68</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>1256.86</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="8"><prod><cProd>F101101135</cProd><cEAN>SEM GTIN</cEAN><xProd>DESJEJUM- HIPOSSODICA PACIENTES ADULTO/CRIANCAS</xProd><NCM>21069090</NCM><CFOP>5101</CFOP><uCom>UN</uCom><qCom>1.0000</qCom><vUnCom>16.4100000000</vUnCom><vProd>16.41</vProd><cEANTrib>SEM GTIN</cEANTrib><uTrib>KG</uTrib><qTrib>1.0000</qTrib><vUnTrib>16.4100000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>2.21</vTotTrib><ICMS><ICMS20><orig>0</orig><CST>20</CST><modBC>3</modBC><pRedBC>79.41</pRedBC><vBC>3.38</vBC><pICMS>20.50</pICMS><vICMS>0.69</vICMS></ICMS20></ICMS><PIS><PISAliq><CST>01</CST><vBC>16.41</vBC><pPIS>1.65</pPIS><vPIS>0.27</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>16.41</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>1.25</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="9"><prod><cProd>F101101150</cProd><cEAN>SEM GTIN</cEAN><xProd>DESJEJUM - LAXANTE PACIENTES ADULTOS/CRIANCAS</xProd><NCM>21069090</NCM><CFOP>5101</CFOP><uCom>UN</uCom><qCom>164.0000</qCom><vUnCom>16.4100000000</vUnCom><vProd>2691.24</vProd><cEANTrib>SEM GTIN</cEANTrib><uTrib>KG</uTrib><qTrib>164.0000</qTrib><vUnTrib>16.4100000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>362.54</vTotTrib><ICMS><ICMS20><orig>0</orig><CST>20</CST><modBC>3</modBC><pRedBC>79.41</pRedBC><vBC>554.13</vBC><pICMS>20.50</pICMS><vICMS>113.60</vICMS></ICMS20></ICMS><PIS><PISAliq><CST>01</CST><vBC>2691.24</vBC><pPIS>1.65</pPIS><vPIS>44.41</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>2691.24</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>204.53</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="10"><prod><cProd>F101201115</cProd><cEAN>SEM GTIN</cEAN><xProd>ALMOCO NORMAL PACIENTE ADULTOS</xProd><NCM>21069090</NCM><CFOP>5101</CFOP><uCom>UN</uCom><qCom>840.0000</qCom><vUnCom>29.1700000000</vUnCom><vProd>24502.80</vProd><cEANTrib>SEM GTIN</cEANTrib><uTrib>KG</uTrib><qTrib>840.0000</qTrib><vUnTrib>29.1700000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>3300.76</vTotTrib><ICMS><ICMS20><orig>0</orig><CST>20</CST><modBC>3</modBC><pRedBC>79.41</pRedBC><vBC>5045.13</vBC><pICMS>20.50</pICMS><vICMS>1034.25</vICMS></ICMS20></ICMS><PIS><PISAliq><CST>01</CST><vBC>24502.80</vBC><pPIS>1.65</pPIS><vPIS>404.30</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>24502.80</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>1862.21</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="11"><prod><cProd>F101201135</cProd><cEAN>SEM GTIN</cEAN><xProd>ALMOCO - PASTOSA PACIENTE ADULTO/CRIANCAS</xProd><NCM>21069090</NCM><CFOP>5101</CFOP><uCom>UN</uCom><qCom>11.0000</qCom><vUnCom>28.8200000000</vUnCom><vProd>317.02</vProd><cEANTrib>SEM GTIN</cEANTrib><uTrib>KG</uTrib><qTrib>11.0000</qTrib><vUnTrib>28.8200000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>42.70</vTotTrib><ICMS><ICMS20><orig>0</orig><CST>20</CST><modBC>3</modBC><pRedBC>79.41</pRedBC><vBC>65.27</vBC><pICMS>20.50</pICMS><vICMS>13.38</vICMS></ICMS20></ICMS><PIS><PISAliq><CST>01</CST><vBC>317.02</vBC><pPIS>1.65</pPIS><vPIS>5.23</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>317.02</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>24.09</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="12"><prod><cProd>F101201125</cProd><cEAN>SEM GTIN</cEAN><xProd>ALMOCO BASICA - BRANDA PACIENTES ADULTOS/CRIANCAS</xProd><NCM>21069090</NCM><CFOP>5101</CFOP><uCom>UN</uCom><qCom>51.0000</qCom><vUnCom>28.8200000000</vUnCom><vProd>1469.82</vProd><cEANTrib>SEM GTIN</cEANTrib><uTrib>KG</uTrib><qTrib>51.0000</qTrib><vUnTrib>28.8200000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>198.00</vTotTrib><ICMS><ICMS20><orig>0</orig><CST>20</CST><modBC>3</modBC><pRedBC>79.41</pRedBC><vBC>302.64</vBC><pICMS>20.50</pICMS><vICMS>62.04</vICMS></ICMS20></ICMS><PIS><PISAliq><CST>01</CST><vBC>1469.82</vBC><pPIS>1.65</pPIS><vPIS>24.25</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>1469.82</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>111.71</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="13"><prod><cProd>F101201100</cProd><cEAN>SEM GTIN</cEAN><xProd>ALMOCO- HIPOGLICIDICA PACIENTE ADULTOS/CRIANCAS</xProd><NCM>21069090</NCM><CFOP>5101</CFOP><uCom>UN</uCom><qCom>82.0000</qCom><vUnCom>28.8200000000</vUnCom><vProd>2363.24</vProd><cEANTrib>SEM GTIN</cEANTrib><uTrib>KG</uTrib><qTrib>82.0000</qTrib><vUnTrib>28.8200000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>318.35</vTotTrib><ICMS><ICMS20><orig>0</orig><CST>20</CST><modBC>3</modBC><pRedBC>79.41</pRedBC><vBC>486.59</vBC><pICMS>20.50</pICMS><vICMS>99.75</vICMS></ICMS20></ICMS><PIS><PISAliq><CST>01</CST><vBC>2363.24</vBC><pPIS>1.65</pPIS><vPIS>38.99</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>2363.24</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>179.61</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="14"><prod><cProd>F101201105</cProd><cEAN>SEM GTIN</cEAN><xProd>ALMOCO- HIPOSSODICA PACIENTE ADULTOS/CRIANCAS</xProd><NCM>21069090</NCM><CFOP>5101</CFOP><uCom>UN</uCom><qCom>17.0000</qCom><vUnCom>28.8200000000</vUnCom><vProd>489.94</vProd><cEANTrib>SEM GTIN</cEANTrib><uTrib>KG</uTrib><qTrib>17.0000</qTrib><vUnTrib>28.8200000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>66.00</vTotTrib><ICMS><ICMS20><orig>0</orig><CST>20</CST><modBC>3</modBC><pRedBC>79.41</pRedBC><vBC>100.88</vBC><pICMS>20.50</pICMS><vICMS>20.68</vICMS></ICMS20></ICMS><PIS><PISAliq><CST>01</CST><vBC>489.94</vBC><pPIS>1.65</pPIS><vPIS>8.08</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>489.94</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>37.24</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="15"><prod><cProd>F101201182</cProd><cEAN>SEM GTIN</cEAN><xProd>ALMOCO - HIPOLIPIDICA PACIENTES ADULTOS/CRIANCAS</xProd><NCM>21069090</NCM><CFOP>5101</CFOP><uCom>UN</uCom><qCom>4.0000</qCom><vUnCom>28.8200000000</vUnCom><vProd>115.28</vProd><cEANTrib>SEM GTIN</cEANTrib><uTrib>KG</uTrib><qTrib>4.0000</qTrib><vUnTrib>28.8200000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>15.53</vTotTrib><ICMS><ICMS20><orig>0</orig><CST>20</CST><modBC>3</modBC><pRedBC>79.41</pRedBC><vBC>23.74</vBC><pICMS>20.50</pICMS><vICMS>4.87</vICMS></ICMS20></ICMS><PIS><PISAliq><CST>01</CST><vBC>115.28</vBC><pPIS>1.65</pPIS><vPIS>1.90</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>115.28</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>8.76</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="16"><prod><cProd>F101201183</cProd><cEAN>SEM GTIN</cEAN><xProd>ALMOCO - LAXANTE PACIENTES ADULTOS/CRIANCAS</xProd><NCM>21069090</NCM><CFOP>5101</CFOP><uCom>UN</uCom><qCom>167.0000</qCom><vUnCom>28.8200000000</vUnCom><vProd>4812.94</vProd><cEANTrib>SEM GTIN</cEANTrib><uTrib>KG</uTrib><qTrib>167.0000</qTrib><vUnTrib>28.8200000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>648.34</vTotTrib><ICMS><ICMS20><orig>0</orig><CST>20</CST><modBC>3</modBC><pRedBC>79.41</pRedBC><vBC>990.98</vBC><pICMS>20.50</pICMS><vICMS>203.15</vICMS></ICMS20></ICMS><PIS><PISAliq><CST>01</CST><vBC>4812.94</vBC><pPIS>1.65</pPIS><vPIS>79.41</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>4812.94</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>365.78</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="17"><prod><cProd>F101401091</cProd><cEAN>SEM GTIN</cEAN><xProd>CEIA NORMAL - PACIENTES ADULTOS E CRIANCAS</xProd><NCM>21069090</NCM><CFOP>5101</CFOP><uCom>UN</uCom><qCom>1018.0000</qCom><vUnCom>20.0200000000</vUnCom><vProd>20380.36</vProd><cEANTrib>SEM GTIN</cEANTrib><uTrib>KG</uTrib><qTrib>1018.0000</qTrib><vUnTrib>20.0200000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>2745.43</vTotTrib><ICMS><ICMS20><orig>0</orig><CST>20</CST><modBC>3</modBC><pRedBC>79.41</pRedBC><vBC>4196.32</vBC><pICMS>20.50</pICMS><vICMS>860.24</vICMS></ICMS20></ICMS><PIS><PISAliq><CST>01</CST><vBC>20380.36</vBC><pPIS>1.65</pPIS><vPIS>336.28</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>20380.36</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>1548.91</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="18"><prod><cProd>F202702000</cProd><cEAN>SEM GTIN</cEAN><xProd>AGUA DE COCO</xProd><NCM>21069090</NCM><CFOP>5101</CFOP><uCom>LT</uCom><qCom>4.8600</qCom><vUnCom>10.8700000000</vUnCom><vProd>52.83</vProd><cEANTrib>SEM GTIN</cEANTrib><uTrib>KG</uTrib><qTrib>4.8600</qTrib><vUnTrib>10.8700000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>7.12</vTotTrib><ICMS><ICMS20><orig>0</orig><CST>20</CST><modBC>3</modBC><pRedBC>79.41</pRedBC><vBC>10.88</vBC><pICMS>20.50</pICMS><vICMS>2.23</vICMS></ICMS20></ICMS><PIS><PISAliq><CST>01</CST><vBC>52.83</vBC><pPIS>1.65</pPIS><vPIS>0.87</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>52.83</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>4.02</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="19"><prod><cProd>F203203005</cProd><cEAN>SEM GTIN</cEAN><xProd>BEBIDA LACTEA C/FRUTA</xProd><NCM>21069090</NCM><CFOP>5102</CFOP><uCom>LT</uCom><qCom>180.3600</qCom><vUnCom>6.5500000000</vUnCom><vProd>1181.36</vProd><cEANTrib>SEM GTIN</cEANTrib><uTrib>KG</uTrib><qTrib>180.3600</qTrib><vUnTrib>6.5500000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>242.18</vTotTrib><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>3</modBC><vBC>1181.36</vBC><pICMS>20.50</pICMS><vICMS>242.18</vICMS></ICMS00></ICMS><PIS><PISNT><CST>06</CST></PISNT></PIS><COFINS><COFINSNT><CST>06</CST></COFINSNT></COFINS></imposto></det><det nItem="20"><prod><cProd>F101602150</cProd><cEAN>SEM GTIN</cEAN><xProd>BEBIDA LACTEA DIET DE FRUTA</xProd><NCM>21069090</NCM><CFOP>5101</CFOP><uCom>LT</uCom><qCom>20.2300</qCom><vUnCom>19.6000000000</vUnCom><vProd>396.51</vProd><cEANTrib>SEM GTIN</cEANTrib><uTrib>LT</uTrib><qTrib>20.2300</qTrib><vUnTrib>19.6000000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>53.41</vTotTrib><ICMS><ICMS20><orig>0</orig><CST>20</CST><modBC>3</modBC><pRedBC>79.41</pRedBC><vBC>81.64</vBC><pICMS>20.50</pICMS><vICMS>16.74</vICMS></ICMS20></ICMS><PIS><PISAliq><CST>01</CST><vBC>396.51</vBC><pPIS>1.65</pPIS><vPIS>6.54</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>396.51</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>30.13</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="21"><prod><cProd>F202402010</cProd><cEAN>SEM GTIN</cEAN><xProd>BISCOITO DE MAISENA OU MARIA - KG</xProd><NCM>21069090</NCM><CFOP>5102</CFOP><uCom>KG</uCom><qCom>26.6700</qCom><vUnCom>22.5900000000</vUnCom><vProd>602.48</vProd><cEANTrib>SEM GTIN</cEANTrib><uTrib>KG</uTrib><qTrib>26.6700</qTrib><vUnTrib>22.5900000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>55.73</vTotTrib><ICMS><ICMS40><orig>0</orig><CST>41</CST></ICMS40></ICMS><PIS><PISAliq><CST>01</CST><vBC>602.48</vBC><pPIS>1.65</pPIS><vPIS>9.94</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>602.48</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>45.79</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="22"><prod><cProd>F202402059</cProd><cEAN>SEM GTIN</cEAN><xProd>BOLACHA AGUA S/SAL</xProd><NCM>21069090</NCM><CFOP>5102</CFOP><uCom>KG</uCom><qCom>3.1800</qCom><vUnCom>30.2600000000</vUnCom><vProd>96.23</vProd><cEANTrib>SEM GTIN</cEANTrib><uTrib>KG</uTrib><qTrib>3.1800</qTrib><vUnTrib>30.2600000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>8.90</vTotTrib><ICMS><ICMS40><orig>0</orig><CST>41</CST></ICMS40></ICMS><PIS><PISAliq><CST>01</CST><vBC>96.23</vBC><pPIS>1.65</pPIS><vPIS>1.59</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>96.23</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>7.31</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="23"><prod><cProd>F101602140</cProd><cEAN>SEM GTIN</cEAN><xProd>BOLACHA INTEGRAL</xProd><NCM>21069090</NCM><CFOP>5101</CFOP><uCom>KG</uCom><qCom>3.2700</qCom><vUnCom>33.2500000000</vUnCom><vProd>108.73</vProd><cEANTrib>SEM GTIN</cEANTrib><uTrib>KG</uTrib><qTrib>3.2700</qTrib><vUnTrib>33.2500000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>14.64</vTotTrib><ICMS><ICMS20><orig>0</orig><CST>20</CST><modBC>3</modBC><pRedBC>79.41</pRedBC><vBC>22.39</vBC><pICMS>20.50</pICMS><vICMS>4.59</vICMS></ICMS20></ICMS><PIS><PISAliq><CST>01</CST><vBC>108.73</vBC><pPIS>1.65</pPIS><vPIS>1.79</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>108.73</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>8.26</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="24"><prod><cProd>F202402060</cProd><cEAN>SEM GTIN</cEAN><xProd>BOLACHA CREAM CRACKER</xProd><NCM>21069090</NCM><CFOP>5102</CFOP><uCom>KG</uCom><qCom>19.6500</qCom><vUnCom>25.4800000000</vUnCom><vProd>500.68</vProd><cEANTrib>SEM GTIN</cEANTrib><uTrib>KG</uTrib><qTrib>19.6500</qTrib><vUnTrib>25.4800000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>46.31</vTotTrib><ICMS><ICMS40><orig>0</orig><CST>41</CST></ICMS40></ICMS><PIS><PISAliq><CST>01</CST><vBC>500.68</vBC><pPIS>1.65</pPIS><vPIS>8.26</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>500.68</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>38.05</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="25"><prod><cProd>F202407015</cProd><cEAN>SEM GTIN</cEAN><xProd>BOLO SIMPLES</xProd><NCM>21069090</NCM><CFOP>5101</CFOP><uCom>UN</uCom><qCom>27.3600</qCom><vUnCom>21.2000000000</vUnCom><vProd>580.03</vProd><cEANTrib>SEM GTIN</cEANTrib><uTrib>KG</uTrib><qTrib>27.3600</qTrib><vUnTrib>21.2000000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>78.13</vTotTrib><ICMS><ICMS20><orig>0</orig><CST>20</CST><modBC>3</modBC><pRedBC>79.41</pRedBC><vBC>119.43</vBC><pICMS>20.50</pICMS><vICMS>24.48</vICMS></ICMS20></ICMS><PIS><PISAliq><CST>01</CST><vBC>580.03</vBC><pPIS>1.65</pPIS><vPIS>9.57</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>580.03</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>44.08</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="26"><prod><cProd>F101601085</cProd><cEAN>SEM GTIN</cEAN><xProd>COQUETEL DE FRUTAS - LT</xProd><NCM>21069090</NCM><CFOP>5101</CFOP><uCom>LT</uCom><qCom>0.1800</qCom><vUnCom>11.5300000000</vUnCom><vProd>2.08</vProd><cEANTrib>SEM GTIN</cEANTrib><uTrib>LT</uTrib><qTrib>0.1800</qTrib><vUnTrib>11.5300000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>0.28</vTotTrib><ICMS><ICMS20><orig>0</orig><CST>20</CST><modBC>3</modBC><pRedBC>79.41</pRedBC><vBC>0.43</vBC><pICMS>20.50</pICMS><vICMS>0.09</vICMS></ICMS20></ICMS><PIS><PISAliq><CST>01</CST><vBC>2.08</vBC><pPIS>1.65</pPIS><vPIS>0.03</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>2.08</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>0.16</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="27"><prod><cProd>F101602092</cProd><cEAN>SEM GTIN</cEAN><xProd>COQUETEL LAXANTE S/MEL</xProd><NCM>21069090</NCM><CFOP>5101</CFOP><uCom>LT</uCom><qCom>0.1800</qCom><vUnCom>12.8300000000</vUnCom><vProd>2.31</vProd><cEANTrib>SEM GTIN</cEANTrib><uTrib>LT</uTrib><qTrib>0.1800</qTrib><vUnTrib>12.8300000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>0.32</vTotTrib><ICMS><ICMS20><orig>0</orig><CST>20</CST><modBC>3</modBC><pRedBC>79.41</pRedBC><vBC>0.48</vBC><pICMS>20.50</pICMS><vICMS>0.10</vICMS></ICMS20></ICMS><PIS><PISAliq><CST>01</CST><vBC>2.31</vBC><pPIS>1.65</pPIS><vPIS>0.04</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>2.31</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>0.18</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="28"><prod><cProd>F101601055</cProd><cEAN>SEM GTIN</cEAN><xProd>CAFE COM LEITE - LT</xProd><NCM>21069090</NCM><CFOP>5101</CFOP><uCom>LT</uCom><qCom>25.3800</qCom><vUnCom>7.3700000000</vUnCom><vProd>187.05</vProd><cEANTrib>SEM GTIN</cEANTrib><uTrib>TON</uTrib><qTrib>25.3800</qTrib><vUnTrib>7.3700000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>25.21</vTotTrib><ICMS><ICMS20><orig>0</orig><CST>20</CST><modBC>3</modBC><pRedBC>79.41</pRedBC><vBC>38.51</vBC><pICMS>20.50</pICMS><vICMS>7.90</vICMS></ICMS20></ICMS><PIS><PISAliq><CST>01</CST><vBC>187.05</vBC><pPIS>1.65</pPIS><vPIS>3.09</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>187.05</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>14.22</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="29"><prod><cProd>F101601060</cProd><cEAN>SEM GTIN</cEAN><xProd>CAFE EM INFUSAO ADOCADO - L</xProd><NCM>21069090</NCM><CFOP>5101</CFOP><uCom>LT</uCom><qCom>38.7000</qCom><vUnCom>6.9800000000</vUnCom><vProd>270.13</vProd><cEANTrib>SEM GTIN</cEANTrib><uTrib>TON</uTrib><qTrib>38.7000</qTrib><vUnTrib>6.9800000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>36.39</vTotTrib><ICMS><ICMS20><orig>0</orig><CST>20</CST><modBC>3</modBC><pRedBC>79.41</pRedBC><vBC>55.62</vBC><pICMS>20.50</pICMS><vICMS>11.40</vICMS></ICMS20></ICMS><PIS><PISAliq><CST>01</CST><vBC>270.13</vBC><pPIS>1.65</pPIS><vPIS>4.46</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>270.13</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>20.53</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="30"><prod><cProd>F101601065</cProd><cEAN>SEM GTIN</cEAN><xProd>CAFE EM INFUSAO SEM ACUCAR - L</xProd><NCM>21069090</NCM><CFOP>5101</CFOP><uCom>LT</uCom><qCom>0.3600</qCom><vUnCom>5.2100000000</vUnCom><vProd>1.88</vProd><cEANTrib>SEM GTIN</cEANTrib><uTrib>TON</uTrib><qTrib>0.3600</qTrib><vUnTrib>5.2100000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>0.25</vTotTrib><ICMS><ICMS20><orig>0</orig><CST>20</CST><modBC>3</modBC><pRedBC>79.41</pRedBC><vBC>0.39</vBC><pICMS>20.50</pICMS><vICMS>0.08</vICMS></ICMS20></ICMS><PIS><PISAliq><CST>01</CST><vBC>1.88</vBC><pPIS>1.65</pPIS><vPIS>0.03</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>1.88</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>0.14</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="31"><prod><cProd>F201105010</cProd><cEAN>SEM GTIN</cEAN><xProd>FRUTAS KG</xProd><NCM>21069090</NCM><CFOP>5101</CFOP><uCom>KG</uCom><qCom>177.6000</qCom><vUnCom>6.4000000000</vUnCom><vProd>1136.64</vProd><cEANTrib>SEM GTIN</cEANTrib><uTrib>KG</uTrib><qTrib>177.6000</qTrib><vUnTrib>6.4000000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>47.98</vTotTrib><ICMS><ICMS20><orig>0</orig><CST>20</CST><modBC>3</modBC><pRedBC>79.41</pRedBC><vBC>234.03</vBC><pICMS>20.50</pICMS><vICMS>47.98</vICMS></ICMS20></ICMS><PIS><PISNT><CST>06</CST></PISNT></PIS><COFINS><COFINSNT><CST>06</CST></COFINSNT></COFINS></imposto></det><det nItem="32"><prod><cProd>F101601156</cProd><cEAN>SEM GTIN</cEAN><xProd>LEITE MODIFICADO 1  SEMESTRE</xProd><NCM>21069090</NCM><CFOP>5101</CFOP><uCom>LA</uCom><qCom>6.0000</qCom><vUnCom>47.6900000000</vUnCom><vProd>286.14</vProd><cEANTrib>SEM GTIN</cEANTrib><uTrib>LA</uTrib><qTrib>6.0000</qTrib><vUnTrib>47.6900000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>38.55</vTotTrib><ICMS><ICMS20><orig>0</orig><CST>20</CST><modBC>3</modBC><pRedBC>79.41</pRedBC><vBC>58.92</vBC><pICMS>20.50</pICMS><vICMS>12.08</vICMS></ICMS20></ICMS><PIS><PISAliq><CST>01</CST><vBC>286.14</vBC><pPIS>1.65</pPIS><vPIS>4.72</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>286.14</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>21.75</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="33"><prod><cProd>F101601010</cProd><cEAN>SEM GTIN</cEAN><xProd>LEITE INTEGRAL C/ ACUCAR  - L</xProd><NCM>21069090</NCM><CFOP>5101</CFOP><uCom>LT</uCom><qCom>1.0800</qCom><vUnCom>13.5800000000</vUnCom><vProd>14.67</vProd><cEANTrib>SEM GTIN</cEANTrib><uTrib>KG</uTrib><qTrib>1.0800</qTrib><vUnTrib>13.5800000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>1.97</vTotTrib><ICMS><ICMS20><orig>0</orig><CST>20</CST><modBC>3</modBC><pRedBC>79.41</pRedBC><vBC>3.02</vBC><pICMS>20.50</pICMS><vICMS>0.62</vICMS></ICMS20></ICMS><PIS><PISAliq><CST>01</CST><vBC>14.67</vBC><pPIS>1.65</pPIS><vPIS>0.24</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>14.67</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>1.11</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="34"><prod><cProd>F202503010</cProd><cEAN>SEM GTIN</cEAN><xProd>LEITE INTEGRAL S/ ACUCAR - L</xProd><NCM>21069090</NCM><CFOP>5102</CFOP><uCom>LT</uCom><qCom>0.1800</qCom><vUnCom>11.9300000000</vUnCom><vProd>2.15</vProd><cEANTrib>SEM GTIN</cEANTrib><uTrib>KG</uTrib><qTrib>0.1800</qTrib><vUnTrib>11.9300000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>0.00</vTotTrib><ICMS><ICMS40><orig>0</orig><CST>40</CST></ICMS40></ICMS><PIS><PISNT><CST>06</CST></PISNT></PIS><COFINS><COFINSNT><CST>06</CST></COFINSNT></COFINS></imposto></det><det nItem="35"><prod><cProd>F101602010</cProd><cEAN>SEM GTIN</cEAN><xProd>PAPA COM LEITE INTEGRAL KG</xProd><NCM>21069090</NCM><CFOP>5101</CFOP><uCom>KG</uCom><qCom>25.3806</qCom><vUnCom>8.7500000000</vUnCom><vProd>222.08</vProd><cEANTrib>SEM GTIN</cEANTrib><uTrib>KG</uTrib><qTrib>25.3806</qTrib><vUnTrib>8.7500000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>29.91</vTotTrib><ICMS><ICMS20><orig>0</orig><CST>20</CST><modBC>3</modBC><pRedBC>79.41</pRedBC><vBC>45.73</vBC><pICMS>20.50</pICMS><vICMS>9.37</vICMS></ICMS20></ICMS><PIS><PISAliq><CST>01</CST><vBC>222.08</vBC><pPIS>1.65</pPIS><vPIS>3.66</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>222.08</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>16.88</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="36"><prod><cProd>F101602105</cProd><cEAN>SEM GTIN</cEAN><xProd>PAO SEDA DE 50 GR C/ OVO</xProd><NCM>21069090</NCM><CFOP>5101</CFOP><uCom>UN</uCom><qCom>77.0000</qCom><vUnCom>2.1800000000</vUnCom><vProd>167.86</vProd><cEANTrib>SEM GTIN</cEANTrib><uTrib>UN</uTrib><qTrib>77.0000</qTrib><vUnTrib>2.1800000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>22.62</vTotTrib><ICMS><ICMS20><orig>0</orig><CST>20</CST><modBC>3</modBC><pRedBC>79.41</pRedBC><vBC>34.56</vBC><pICMS>20.50</pICMS><vICMS>7.09</vICMS></ICMS20></ICMS><PIS><PISAliq><CST>01</CST><vBC>167.86</vBC><pPIS>1.65</pPIS><vPIS>2.77</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>167.86</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>12.76</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="37"><prod><cProd>F101602132</cProd><cEAN>SEM GTIN</cEAN><xProd>PAO DOCE DE 50 GR</xProd><NCM>21069090</NCM><CFOP>5101</CFOP><uCom>UN</uCom><qCom>442.0000</qCom><vUnCom>1.2800000000</vUnCom><vProd>565.76</vProd><cEANTrib>SEM GTIN</cEANTrib><uTrib>UN</uTrib><qTrib>442.0000</qTrib><vUnTrib>1.2800000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>76.22</vTotTrib><ICMS><ICMS20><orig>0</orig><CST>20</CST><modBC>3</modBC><pRedBC>79.41</pRedBC><vBC>116.49</vBC><pICMS>20.50</pICMS><vICMS>23.88</vICMS></ICMS20></ICMS><PIS><PISAliq><CST>01</CST><vBC>565.76</vBC><pPIS>1.65</pPIS><vPIS>9.34</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>565.76</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>43.00</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="38"><prod><cProd>F101602106</cProd><cEAN>SEM GTIN</cEAN><xProd>PAO SEDA DE 50 GR C/ QUEIJO</xProd><NCM>21069090</NCM><CFOP>5101</CFOP><uCom>UN</uCom><qCom>30.0000</qCom><vUnCom>3.4700000000</vUnCom><vProd>104.10</vProd><cEANTrib>SEM GTIN</cEANTrib><uTrib>UN</uTrib><qTrib>30.0000</qTrib><vUnTrib>3.4700000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>14.02</vTotTrib><ICMS><ICMS20><orig>0</orig><CST>20</CST><modBC>3</modBC><pRedBC>79.41</pRedBC><vBC>21.43</vBC><pICMS>20.50</pICMS><vICMS>4.39</vICMS></ICMS20></ICMS><PIS><PISAliq><CST>01</CST><vBC>104.10</vBC><pPIS>1.65</pPIS><vPIS>1.72</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>104.10</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>7.91</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="39"><prod><cProd>F101602087</cProd><cEAN>SEM GTIN</cEAN><xProd>PAO SEDA DE 50 GR C/ MARGARINA</xProd><NCM>21069090</NCM><CFOP>5101</CFOP><uCom>UN</uCom><qCom>240.0000</qCom><vUnCom>1.2200000000</vUnCom><vProd>292.80</vProd><cEANTrib>SEM GTIN</cEANTrib><uTrib>KG</uTrib><qTrib>240.0000</qTrib><vUnTrib>1.2200000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>39.44</vTotTrib><ICMS><ICMS20><orig>0</orig><CST>20</CST><modBC>3</modBC><pRedBC>79.41</pRedBC><vBC>60.29</vBC><pICMS>20.50</pICMS><vICMS>12.36</vICMS></ICMS20></ICMS><PIS><PISAliq><CST>01</CST><vBC>292.80</vBC><pPIS>1.65</pPIS><vPIS>4.83</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>292.80</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>22.25</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="40"><prod><cProd>F101602130</cProd><cEAN>SEM GTIN</cEAN><xProd>PAO SEDA DE 50 GR C/REQUEIJAO</xProd><NCM>21069090</NCM><CFOP>5101</CFOP><uCom>UN</uCom><qCom>268.0000</qCom><vUnCom>2.4700000000</vUnCom><vProd>661.96</vProd><cEANTrib>SEM GTIN</cEANTrib><uTrib>UN</uTrib><qTrib>268.0000</qTrib><vUnTrib>2.4700000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>89.17</vTotTrib><ICMS><ICMS20><orig>0</orig><CST>20</CST><modBC>3</modBC><pRedBC>79.41</pRedBC><vBC>136.30</vBC><pICMS>20.50</pICMS><vICMS>27.94</vICMS></ICMS20></ICMS><PIS><PISAliq><CST>01</CST><vBC>661.96</vBC><pPIS>1.65</pPIS><vPIS>10.92</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>661.96</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>50.31</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="41"><prod><cProd>F101602136</cProd><cEAN>SEM GTIN</cEAN><xProd>PAO SEDA INT. 50 GR C/MARGARINA</xProd><NCM>21069090</NCM><CFOP>5101</CFOP><uCom>KG</uCom><qCom>1.6000</qCom><vUnCom>25.3500000000</vUnCom><vProd>40.56</vProd><cEANTrib>SEM GTIN</cEANTrib><uTrib>KG</uTrib><qTrib>1.6000</qTrib><vUnTrib>25.3500000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>5.46</vTotTrib><ICMS><ICMS20><orig>0</orig><CST>20</CST><modBC>3</modBC><pRedBC>79.41</pRedBC><vBC>8.35</vBC><pICMS>20.50</pICMS><vICMS>1.71</vICMS></ICMS20></ICMS><PIS><PISAliq><CST>01</CST><vBC>40.56</vBC><pPIS>1.65</pPIS><vPIS>0.67</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>40.56</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>3.08</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="42"><prod><cProd>F101601100</cProd><cEAN>SEM GTIN</cEAN><xProd>REFRESCO DE FRUTAS  (POLPA ADOCADA) -L</xProd><NCM>21069090</NCM><CFOP>5101</CFOP><uCom>LT</uCom><qCom>311.5800</qCom><vUnCom>5.0600000000</vUnCom><vProd>1576.59</vProd><cEANTrib>SEM GTIN</cEANTrib><uTrib>LT</uTrib><qTrib>311.5800</qTrib><vUnTrib>5.0600000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>212.38</vTotTrib><ICMS><ICMS20><orig>0</orig><CST>20</CST><modBC>3</modBC><pRedBC>79.41</pRedBC><vBC>324.62</vBC><pICMS>20.50</pICMS><vICMS>66.55</vICMS></ICMS20></ICMS><PIS><PISAliq><CST>01</CST><vBC>1576.59</vBC><pPIS>1.65</pPIS><vPIS>26.01</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>1576.59</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>119.82</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="43"><prod><cProd>F101601095</cProd><cEAN>SEM GTIN</cEAN><xProd>REFRESCO DE FRUTA S/ ACUCAR - L</xProd><NCM>21069090</NCM><CFOP>5101</CFOP><uCom>LT</uCom><qCom>14.4000</qCom><vUnCom>4.7300000000</vUnCom><vProd>68.11</vProd><cEANTrib>SEM GTIN</cEANTrib><uTrib>LT</uTrib><qTrib>14.4000</qTrib><vUnTrib>4.7300000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>9.17</vTotTrib><ICMS><ICMS20><orig>0</orig><CST>20</CST><modBC>3</modBC><pRedBC>79.41</pRedBC><vBC>14.02</vBC><pICMS>20.50</pICMS><vICMS>2.87</vICMS></ICMS20></ICMS><PIS><PISAliq><CST>01</CST><vBC>68.11</vBC><pPIS>1.65</pPIS><vPIS>1.12</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>68.11</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>5.18</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="44"><prod><cProd>F202410020</cProd><cEAN>SEM GTIN</cEAN><xProd>SALADA DE FRUTA - KG</xProd><NCM>21069090</NCM><CFOP>5101</CFOP><uCom>UN</uCom><qCom>64.2600</qCom><vUnCom>10.7700000000</vUnCom><vProd>692.08</vProd><cEANTrib>SEM GTIN</cEANTrib><uTrib>KG</uTrib><qTrib>64.2600</qTrib><vUnTrib>10.7700000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>93.23</vTotTrib><ICMS><ICMS20><orig>0</orig><CST>20</CST><modBC>3</modBC><pRedBC>79.41</pRedBC><vBC>142.50</vBC><pICMS>20.50</pICMS><vICMS>29.21</vICMS></ICMS20></ICMS><PIS><PISAliq><CST>01</CST><vBC>692.08</vBC><pPIS>1.65</pPIS><vPIS>11.42</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>692.08</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>52.60</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="45"><prod><cProd>F101601125</cProd><cEAN>SEM GTIN</cEAN><xProd>SUCO DE FRUTAS C/ SUPLEMENTO PROTETICO LT</xProd><NCM>21069090</NCM><CFOP>5101</CFOP><uCom>LT</uCom><qCom>13.8600</qCom><vUnCom>41.1800000000</vUnCom><vProd>570.75</vProd><cEANTrib>SEM GTIN</cEANTrib><uTrib>KG</uTrib><qTrib>13.8600</qTrib><vUnTrib>41.1800000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>76.89</vTotTrib><ICMS><ICMS20><orig>0</orig><CST>20</CST><modBC>3</modBC><pRedBC>79.41</pRedBC><vBC>117.52</vBC><pICMS>20.50</pICMS><vICMS>24.09</vICMS></ICMS20></ICMS><PIS><PISAliq><CST>01</CST><vBC>570.75</vBC><pPIS>1.65</pPIS><vPIS>9.42</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>570.75</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>43.38</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="46"><prod><cProd>F101602112</cProd><cEAN>SEM GTIN</cEAN><xProd>SOPA SEM SAL</xProd><NCM>21069090</NCM><CFOP>5101</CFOP><uCom>UN</uCom><qCom>0.5400</qCom><vUnCom>7.0400000000</vUnCom><vProd>3.80</vProd><cEANTrib>SEM GTIN</cEANTrib><uTrib>UN</uTrib><qTrib>0.5400</qTrib><vUnTrib>7.0400000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>0.51</vTotTrib><ICMS><ICMS20><orig>0</orig><CST>20</CST><modBC>3</modBC><pRedBC>79.41</pRedBC><vBC>0.78</vBC><pICMS>20.50</pICMS><vICMS>0.16</vICMS></ICMS20></ICMS><PIS><PISAliq><CST>01</CST><vBC>3.80</vBC><pPIS>1.65</pPIS><vPIS>0.06</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>3.80</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>0.29</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="47"><prod><cProd>F101602113</cProd><cEAN>SEM GTIN</cEAN><xProd>SOPA DE VEGETAIS C/ CARNE</xProd><NCM>21069090</NCM><CFOP>5101</CFOP><uCom>LT</uCom><qCom>23.5800</qCom><vUnCom>7.2600000000</vUnCom><vProd>171.19</vProd><cEANTrib>SEM GTIN</cEANTrib><uTrib>LT</uTrib><qTrib>23.5800</qTrib><vUnTrib>7.2600000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>23.06</vTotTrib><ICMS><ICMS20><orig>0</orig><CST>20</CST><modBC>3</modBC><pRedBC>79.41</pRedBC><vBC>35.25</vBC><pICMS>20.50</pICMS><vICMS>7.23</vICMS></ICMS20></ICMS><PIS><PISAliq><CST>01</CST><vBC>171.19</vBC><pPIS>1.65</pPIS><vPIS>2.82</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>171.19</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>13.01</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="48"><prod><cProd>F101601169</cProd><cEAN>SEM GTIN</cEAN><xProd>VITAMINA C/ SUPLEMENTO PROTEICO</xProd><NCM>21069090</NCM><CFOP>5101</CFOP><uCom>LT</uCom><qCom>5.4000</qCom><vUnCom>52.4000000000</vUnCom><vProd>282.96</vProd><cEANTrib>SEM GTIN</cEANTrib><uTrib>LT</uTrib><qTrib>5.4000</qTrib><vUnTrib>52.4000000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>38.11</vTotTrib><ICMS><ICMS20><orig>0</orig><CST>20</CST><modBC>3</modBC><pRedBC>79.41</pRedBC><vBC>58.26</vBC><pICMS>20.50</pICMS><vICMS>11.94</vICMS></ICMS20></ICMS><PIS><PISAliq><CST>01</CST><vBC>282.96</vBC><pPIS>1.65</pPIS><vPIS>4.67</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>282.96</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>21.50</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="49"><prod><cProd>F101601025</cProd><cEAN>SEM GTIN</cEAN><xProd>VITAMINA DE FRUTAS ADOCADA - L</xProd><NCM>21069090</NCM><CFOP>5101</CFOP><uCom>LT</uCom><qCom>0.1800</qCom><vUnCom>22.6200000000</vUnCom><vProd>4.07</vProd><cEANTrib>SEM GTIN</cEANTrib><uTrib>LT</uTrib><qTrib>0.1800</qTrib><vUnTrib>22.6200000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>0.55</vTotTrib><ICMS><ICMS20><orig>0</orig><CST>20</CST><modBC>3</modBC><pRedBC>79.41</pRedBC><vBC>0.84</vBC><pICMS>20.50</pICMS><vICMS>0.17</vICMS></ICMS20></ICMS><PIS><PISAliq><CST>01</CST><vBC>4.07</vBC><pPIS>1.65</pPIS><vPIS>0.07</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>4.07</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>0.31</vCOFINS></COFINSAliq></COFINS></imposto></det><total><ICMSTot><vBC>62467.71</vBC><vICMS>12805.88</vICMS><vICMSDeson>0.00</vICMSDeson><vFCP>0.00</vFCP><vBCST>0.00</vBCST><vST>0.00</vST><vFCPST>0.00</vFCPST><vFCPSTRet>0.00</vFCPSTRet><qBCMono>0.00</qBCMono><vICMSMono>0.00</vICMSMono><qBCMonoReten>0.00</qBCMonoReten><vICMSMonoReten>0.00</vICMSMonoReten><qBCMonoRet>0.00</qBCMonoRet><vICMSMonoRet>0.00</vICMSMonoRet><vProd>300033.88</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>4912.25</vPIS><vCOFINS>22626.25</vCOFINS><vOutro>0.00</vOutro><vNF>300033.88</vNF><vTotTrib>40344.38</vTotTrib></ICMSTot></total><transp><modFrete>9</modFrete><vol><pesoB>10715.391</pesoB></vol></transp><cobr><fat><nFat>000029948</nFat><vOrig>300033.88</vOrig><vDesc>0.00</vDesc><vLiq>300033.88</vLiq></fat><dup><nDup>001</nDup><dVenc>2026-01-04</dVenc><vDup>300033.88</vDup></dup></cobr><pag><detPag><indPag>1</indPag><tPag>15</tPag><vPag>300033.88</vPag></detPag><vTroco>0.00</vTroco></pag><infAdic><infAdFisco>Sem cobranca do FECP.</infAdFisco><infCpl>FORNECIMENTO DE REFEICOES DO MES DE NOVEMBRO DE 2025 - HOSPITAL BARROS LIMA |  CREDITO DEVERA SER FEITO NO BANCO DAYCOVAL AG 0001 C/C 733921-8 |  RETENCAO IRRF CONFORME IN 1234/2012 - 1,20%</infCpl></infAdic><infRespTec><CNPJ>26269316000177</CNPJ><xContato>Wilson Lima de Paula</xContato><email>qualidade@teknisa.com</email><fone>03121222300</fone></infRespTec></infNFe><Signature xmlns="http://www.w3.org/2000/09/xmldsig#"><SignedInfo><CanonicalizationMethod Algorithm="http://www.w3.org/TR/2001/REC-xml-c14n-20010315"/><SignatureMethod Algorithm="http://www.w3.org/2000/09/xmldsig#rsa-sha1"/><Reference URI="#NFe26251211164874000443550550000299481004879376"><Transforms><Transform Algorithm="http://www.w3.org/2000/09/xmldsig#enveloped-signature"/><Transform Algorithm="http://www.w3.org/TR/2001/REC-xml-c14n-20010315"/></Transforms><DigestMethod Algorithm="http://www.w3.org/2000/09/xmldsig#sha1"/><DigestValue>+dlchB/VjRhGzDs7FUEOLhvcqGQ=</DigestValue></Reference></SignedInfo><SignatureValue>cvboJ7vOT49xiIs0ESUEHO4PaiPwMgOJzfZc/tsIXq/GUSDmUwSEKGnlApF8s7PgWGB8xDNFgO+jiGf6mQGq7GlSAzH7hZubSQtP5LbKjcxCDFCTdtmS+WwQ4LotcaVPUX+VPpkBlmeuROjHwgDAglDpHP4oFNSvkhmznAylMPFW64zhR//470nHADURZ0Tzo3FD/Lqo6+Ph4CikI57lCN1pPgKZlN1lRIZmRi3NmHQmYXlyE425zFEo+9NzS4TGfAAj8sxABKc49uUmek7n9igRCUsXIrwbLjLVNyQO7MMIHsuqN13Pd2VEYYikqkHYnHJNB/FmmWi28vcBomYSPQ==</SignatureValue><KeyInfo><X509Data><X509Certificate>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</X509Certificate></X509Data></KeyInfo></Signature></NFe></enviNFe>
