<?xml version="1.0"?>
<NFe xmlns="http://www.portalfiscal.inf.br/nfe"><infNFe versao="4.00" Id="NFe26230411164874000443550550000180371002419939"><ide><cUF>26</cUF><cNF>00241993</cNF><natOp>Venda de mercadoria adquirida ou recebida de</natOp><mod>55</mod><serie>55</serie><nNF>18037</nNF><dhEmi>2023-04-27T16:58:57-03:00</dhEmi><dhSaiEnt>2023-04-27T16:58:57-03:00</dhSaiEnt><tpNF>1</tpNF><idDest>1</idDest><cMunFG>2610707</cMunFG><tpImp>1</tpImp><tpEmis>1</tpEmis><cDV>9</cDV><tpAmb>1</tpAmb><finNFe>1</finNFe><indFinal>1</indFinal><indPres>9</indPres><indIntermed>0</indIntermed><procEmi>0</procEmi><verProc>TEK_DFS_6.45.034</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><xCpl>PE - 18 Predio A.1.15 Complexo CIEN</xCpl><xBairro>PARATIBE</xBairro><cMun>2610707</cMun><xMun>PAULISTA</xMun><UF>PE</UF><CEP>53411000</CEP><cPais>1058</cPais><xPais>Brasil</xPais><fone>8131408082</fone></enderEmit><IE>062806840</IE><CRT>3</CRT></emit><dest><CNPJ>11294402000162</CNPJ><xNome>MUNICIPIO DO CABO DE SANTO AGOSTINHO</xNome><enderDest><xLgr>PC MIN ANDRE CAVALCANTI</xLgr><nro>.</nro><xCpl>SN</xCpl><xBairro>CENTRO</xBairro><cMun>2602902</cMun><xMun>CABO</xMun><UF>PE</UF><CEP>54515070</CEP><cPais>1058</cPais><xPais>Brasil</xPais></enderDest><indIEDest>9</indIEDest></dest><det nItem="1"><prod><cProd>F103101976</cProd><cEAN>SEM GTIN</cEAN><xProd>4.4 PAO,TIPO HOT DOG C/ PEITO FGO DESFIADO - L MAN</xProd><NCM>21069090</NCM><CFOP>5102</CFOP><uCom>UN</uCom><qCom>279.0000</qCom><vUnCom>4.5544920000</vUnCom><vProd>1270.70</vProd><cEANTrib>SEM GTIN</cEANTrib><uTrib>UN</uTrib><qTrib>279.0000</qTrib><vUnTrib>4.5544920000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>47.09</vTotTrib><ICMS><ICMS20><orig>0</orig><CST>20</CST><modBC>3</modBC><pRedBC>79.41</pRedBC><vBC>261.64</vBC><pICMS>18.00</pICMS><vICMS>47.09</vICMS></ICMS20></ICMS><PIS><PISNT><CST>06</CST></PISNT></PIS><COFINS><COFINSNT><CST>06</CST></COFINSNT></COFINS></imposto></det><det nItem="2"><prod><cProd>F103101977</cProd><cEAN>SEM GTIN</cEAN><xProd>4.5 MUNGUZA COM CANELA - L MANHA</xProd><NCM>21069090</NCM><CFOP>5102</CFOP><uCom>UN</uCom><qCom>276.0000</qCom><vUnCom>3.5972300000</vUnCom><vProd>992.84</vProd><cEANTrib>SEM GTIN</cEANTrib><uTrib>UN</uTrib><qTrib>276.0000</qTrib><vUnTrib>3.5972300000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>36.80</vTotTrib><ICMS><ICMS20><orig>0</orig><CST>20</CST><modBC>3</modBC><pRedBC>79.41</pRedBC><vBC>204.43</vBC><pICMS>18.00</pICMS><vICMS>36.80</vICMS></ICMS20></ICMS><PIS><PISNT><CST>06</CST></PISNT></PIS><COFINS><COFINSNT><CST>06</CST></COFINSNT></COFINS></imposto></det><det nItem="3"><prod><cProd>F103101978</cProd><cEAN>SEM GTIN</cEAN><xProd>4.6 PAO COM QUEIJO - L MANHA</xProd><NCM>21069090</NCM><CFOP>5102</CFOP><uCom>UN</uCom><qCom>333.0000</qCom><vUnCom>3.9657930000</vUnCom><vProd>1320.61</vProd><cEANTrib>SEM GTIN</cEANTrib><uTrib>UN</uTrib><qTrib>333.0000</qTrib><vUnTrib>3.9657930000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>48.94</vTotTrib><ICMS><ICMS20><orig>0</orig><CST>20</CST><modBC>3</modBC><pRedBC>79.41</pRedBC><vBC>271.91</vBC><pICMS>18.00</pICMS><vICMS>48.94</vICMS></ICMS20></ICMS><PIS><PISNT><CST>06</CST></PISNT></PIS><COFINS><COFINSNT><CST>06</CST></COFINSNT></COFINS></imposto></det><det nItem="4"><prod><cProd>F103101980</cProd><cEAN>SEM GTIN</cEAN><xProd>4.8 CUSCUZ COM LEITE - L MANHA</xProd><NCM>21069090</NCM><CFOP>5102</CFOP><uCom>UN</uCom><qCom>279.0000</qCom><vUnCom>3.4465980000</vUnCom><vProd>961.60</vProd><cEANTrib>SEM GTIN</cEANTrib><uTrib>UN</uTrib><qTrib>279.0000</qTrib><vUnTrib>3.4465980000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>35.64</vTotTrib><ICMS><ICMS20><orig>0</orig><CST>20</CST><modBC>3</modBC><pRedBC>79.41</pRedBC><vBC>197.99</vBC><pICMS>18.00</pICMS><vICMS>35.64</vICMS></ICMS20></ICMS><PIS><PISNT><CST>06</CST></PISNT></PIS><COFINS><COFINSNT><CST>06</CST></COFINSNT></COFINS></imposto></det><det nItem="5"><prod><cProd>F103101981</cProd><cEAN>SEM GTIN</cEAN><xProd>4.9 BANANA COMPRIDA C/ QUEIJO MUSSARELA - L MANHA</xProd><NCM>21069090</NCM><CFOP>5102</CFOP><uCom>UN</uCom><qCom>225.0000</qCom><vUnCom>3.8835260000</vUnCom><vProd>873.79</vProd><cEANTrib>SEM GTIN</cEANTrib><uTrib>UN</uTrib><qTrib>225.0000</qTrib><vUnTrib>3.8835260000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>32.38</vTotTrib><ICMS><ICMS20><orig>0</orig><CST>20</CST><modBC>3</modBC><pRedBC>79.41</pRedBC><vBC>179.91</vBC><pICMS>18.00</pICMS><vICMS>32.38</vICMS></ICMS20></ICMS><PIS><PISNT><CST>06</CST></PISNT></PIS><COFINS><COFINSNT><CST>06</CST></COFINSNT></COFINS></imposto></det><det nItem="6"><prod><cProd>F103101985</cProd><cEAN>SEM GTIN</cEAN><xProd>4.13 MACAXEIRA C/ CARNE AO MOLHO - L MANHA</xProd><NCM>21069090</NCM><CFOP>5102</CFOP><uCom>UN</uCom><qCom>279.0000</qCom><vUnCom>3.8147490000</vUnCom><vProd>1064.31</vProd><cEANTrib>SEM GTIN</cEANTrib><uTrib>UN</uTrib><qTrib>279.0000</qTrib><vUnTrib>3.8147490000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>39.45</vTotTrib><ICMS><ICMS20><orig>0</orig><CST>20</CST><modBC>3</modBC><pRedBC>79.41</pRedBC><vBC>219.14</vBC><pICMS>18.00</pICMS><vICMS>39.45</vICMS></ICMS20></ICMS><PIS><PISNT><CST>06</CST></PISNT></PIS><COFINS><COFINSNT><CST>06</CST></COFINSNT></COFINS></imposto></det><det nItem="7"><prod><cProd>F103101987</cProd><cEAN>SEM GTIN</cEAN><xProd>4.15 BOLINHO ALIMENTI,TIPO BOLO BACIA 40G - L MAN</xProd><NCM>21069090</NCM><CFOP>5102</CFOP><uCom>UN</uCom><qCom>279.0000</qCom><vUnCom>3.4759510000</vUnCom><vProd>969.79</vProd><cEANTrib>SEM GTIN</cEANTrib><uTrib>UN</uTrib><qTrib>279.0000</qTrib><vUnTrib>3.4759510000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>35.94</vTotTrib><ICMS><ICMS20><orig>0</orig><CST>20</CST><modBC>3</modBC><pRedBC>79.41</pRedBC><vBC>199.68</vBC><pICMS>18.00</pICMS><vICMS>35.94</vICMS></ICMS20></ICMS><PIS><PISNT><CST>06</CST></PISNT></PIS><COFINS><COFINSNT><CST>06</CST></COFINSNT></COFINS></imposto></det><det nItem="8"><prod><cProd>F103101988</cProd><cEAN>SEM GTIN</cEAN><xProd>4.16 RISOTO DE CARNE COM LEGUMES - L MANHA</xProd><NCM>21069090</NCM><CFOP>5102</CFOP><uCom>UN</uCom><qCom>279.0000</qCom><vUnCom>4.0236910000</vUnCom><vProd>1122.61</vProd><cEANTrib>SEM GTIN</cEANTrib><uTrib>UN</uTrib><qTrib>279.0000</qTrib><vUnTrib>4.0236910000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>41.61</vTotTrib><ICMS><ICMS20><orig>0</orig><CST>20</CST><modBC>3</modBC><pRedBC>79.41</pRedBC><vBC>231.15</vBC><pICMS>18.00</pICMS><vICMS>41.61</vICMS></ICMS20></ICMS><PIS><PISNT><CST>06</CST></PISNT></PIS><COFINS><COFINSNT><CST>06</CST></COFINSNT></COFINS></imposto></det><det nItem="9"><prod><cProd>F103101825</cProd><cEAN>SEM GTIN</cEAN><xProd>SUCO DE POLPA DE FRUTA DE GOIABA</xProd><NCM>21069090</NCM><CFOP>5102</CFOP><uCom>UN</uCom><qCom>54.0000</qCom><vUnCom>0.2787390000</vUnCom><vProd>15.05</vProd><cEANTrib>SEM GTIN</cEANTrib><uTrib>UN</uTrib><qTrib>54.0000</qTrib><vUnTrib>0.2787390000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>0.56</vTotTrib><ICMS><ICMS20><orig>0</orig><CST>20</CST><modBC>3</modBC><pRedBC>79.41</pRedBC><vBC>3.10</vBC><pICMS>18.00</pICMS><vICMS>0.56</vICMS></ICMS20></ICMS><PIS><PISNT><CST>06</CST></PISNT></PIS><COFINS><COFINSNT><CST>06</CST></COFINSNT></COFINS></imposto></det><det nItem="10"><prod><cProd>F103101827</cProd><cEAN>SEM GTIN</cEAN><xProd>SUCO DE POLPA DE FRUTA DE ACEROLA</xProd><NCM>21069090</NCM><CFOP>5102</CFOP><uCom>UN</uCom><qCom>1376.0000</qCom><vUnCom>0.3876830000</vUnCom><vProd>533.45</vProd><cEANTrib>SEM GTIN</cEANTrib><uTrib>UN</uTrib><qTrib>1376.0000</qTrib><vUnTrib>0.3876830000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>19.77</vTotTrib><ICMS><ICMS20><orig>0</orig><CST>20</CST><modBC>3</modBC><pRedBC>79.41</pRedBC><vBC>109.84</vBC><pICMS>18.00</pICMS><vICMS>19.77</vICMS></ICMS20></ICMS><PIS><PISNT><CST>06</CST></PISNT></PIS><COFINS><COFINSNT><CST>06</CST></COFINSNT></COFINS></imposto></det><det nItem="11"><prod><cProd>F103101828</cProd><cEAN>SEM GTIN</cEAN><xProd>SUCO DE POLPA DE FRUTA MANGA</xProd><NCM>21069090</NCM><CFOP>5102</CFOP><uCom>UN</uCom><qCom>523.0000</qCom><vUnCom>0.2787390000</vUnCom><vProd>145.78</vProd><cEANTrib>SEM GTIN</cEANTrib><uTrib>UN</uTrib><qTrib>523.0000</qTrib><vUnTrib>0.2787390000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>5.40</vTotTrib><ICMS><ICMS20><orig>0</orig><CST>20</CST><modBC>3</modBC><pRedBC>79.41</pRedBC><vBC>30.02</vBC><pICMS>18.00</pICMS><vICMS>5.40</vICMS></ICMS20></ICMS><PIS><PISNT><CST>06</CST></PISNT></PIS><COFINS><COFINSNT><CST>06</CST></COFINSNT></COFINS></imposto></det><det nItem="12"><prod><cProd>F103101784</cProd><cEAN>SEM GTIN</cEAN><xProd>BANANA PRATA - CATEGORIA I</xProd><NCM>21069090</NCM><CFOP>5102</CFOP><uCom>UN</uCom><qCom>161.0000</qCom><vUnCom>0.1333980000</vUnCom><vProd>21.48</vProd><cEANTrib>SEM GTIN</cEANTrib><uTrib>UN</uTrib><qTrib>161.0000</qTrib><vUnTrib>0.1333980000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>0.80</vTotTrib><ICMS><ICMS20><orig>0</orig><CST>20</CST><modBC>3</modBC><pRedBC>79.41</pRedBC><vBC>4.42</vBC><pICMS>18.00</pICMS><vICMS>0.80</vICMS></ICMS20></ICMS><PIS><PISNT><CST>06</CST></PISNT></PIS><COFINS><COFINSNT><CST>06</CST></COFINSNT></COFINS></imposto></det><det nItem="13"><prod><cProd>F103101782</cProd><cEAN>SEM GTIN</cEAN><xProd>MACA NACIONAL - GALA</xProd><NCM>21069090</NCM><CFOP>5102</CFOP><uCom>UN</uCom><qCom>279.0000</qCom><vUnCom>0.2180350000</vUnCom><vProd>60.83</vProd><cEANTrib>SEM GTIN</cEANTrib><uTrib>UN</uTrib><qTrib>279.0000</qTrib><vUnTrib>0.2180350000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>2.25</vTotTrib><ICMS><ICMS20><orig>0</orig><CST>20</CST><modBC>3</modBC><pRedBC>79.41</pRedBC><vBC>12.52</vBC><pICMS>18.00</pICMS><vICMS>2.25</vICMS></ICMS20></ICMS><PIS><PISNT><CST>06</CST></PISNT></PIS><COFINS><COFINSNT><CST>06</CST></COFINSNT></COFINS></imposto></det><det nItem="14"><prod><cProd>F103101781</cProd><cEAN>SEM GTIN</cEAN><xProd>MELANCIA</xProd><NCM>21069090</NCM><CFOP>5102</CFOP><uCom>UN</uCom><qCom>619.0000</qCom><vUnCom>0.2060720000</vUnCom><vProd>127.56</vProd><cEANTrib>SEM GTIN</cEANTrib><uTrib>UN</uTrib><qTrib>619.0000</qTrib><vUnTrib>0.2060720000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>4.73</vTotTrib><ICMS><ICMS20><orig>0</orig><CST>20</CST><modBC>3</modBC><pRedBC>79.41</pRedBC><vBC>26.26</vBC><pICMS>18.00</pICMS><vICMS>4.73</vICMS></ICMS20></ICMS><PIS><PISNT><CST>06</CST></PISNT></PIS><COFINS><COFINSNT><CST>06</CST></COFINSNT></COFINS></imposto></det><det nItem="15"><prod><cProd>F103101783</cProd><cEAN>SEM GTIN</cEAN><xProd>MAMAO</xProd><NCM>21069090</NCM><CFOP>5102</CFOP><uCom>UN</uCom><qCom>54.0000</qCom><vUnCom>0.2544550000</vUnCom><vProd>13.74</vProd><cEANTrib>SEM GTIN</cEANTrib><uTrib>UN</uTrib><qTrib>54.0000</qTrib><vUnTrib>0.2544550000</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>2.83</vBC><pICMS>18.00</pICMS><vICMS>0.51</vICMS></ICMS20></ICMS><PIS><PISNT><CST>06</CST></PISNT></PIS><COFINS><COFINSNT><CST>06</CST></COFINSNT></COFINS></imposto></det><det nItem="16"><prod><cProd>F103101788</cProd><cEAN>SEM GTIN</cEAN><xProd>LARANJA PERA GRANDE</xProd><NCM>21069090</NCM><CFOP>5102</CFOP><uCom>UN</uCom><qCom>837.0000</qCom><vUnCom>0.3150240000</vUnCom><vProd>263.68</vProd><cEANTrib>SEM GTIN</cEANTrib><uTrib>UN</uTrib><qTrib>837.0000</qTrib><vUnTrib>0.3150240000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>9.77</vTotTrib><ICMS><ICMS20><orig>0</orig><CST>20</CST><modBC>3</modBC><pRedBC>79.41</pRedBC><vBC>54.29</vBC><pICMS>18.00</pICMS><vICMS>9.77</vICMS></ICMS20></ICMS><PIS><PISNT><CST>06</CST></PISNT></PIS><COFINS><COFINSNT><CST>06</CST></COFINSNT></COFINS></imposto></det><det nItem="17"><prod><cProd>F103101990</cProd><cEAN>SEM GTIN</cEAN><xProd>5.1 ARROZ BRAN, FEIJAO CARI, PEITO FGO ACEB - ALM</xProd><NCM>21069090</NCM><CFOP>5102</CFOP><uCom>UN</uCom><qCom>108.0000</qCom><vUnCom>4.5113370000</vUnCom><vProd>487.22</vProd><cEANTrib>SEM GTIN</cEANTrib><uTrib>UN</uTrib><qTrib>108.0000</qTrib><vUnTrib>4.5113370000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>18.06</vTotTrib><ICMS><ICMS20><orig>0</orig><CST>20</CST><modBC>3</modBC><pRedBC>79.41</pRedBC><vBC>100.32</vBC><pICMS>18.00</pICMS><vICMS>18.06</vICMS></ICMS20></ICMS><PIS><PISNT><CST>06</CST></PISNT></PIS><COFINS><COFINSNT><CST>06</CST></COFINSNT></COFINS></imposto></det><det nItem="18"><prod><cProd>F103101992</cProd><cEAN>SEM GTIN</cEAN><xProd>5.3 ARROZ BRAN, FEIJAO PRETO E CARNE ACEB - ALM</xProd><NCM>21069090</NCM><CFOP>5102</CFOP><uCom>UN</uCom><qCom>108.0000</qCom><vUnCom>4.2718230000</vUnCom><vProd>461.36</vProd><cEANTrib>SEM GTIN</cEANTrib><uTrib>UN</uTrib><qTrib>108.0000</qTrib><vUnTrib>4.2718230000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>17.10</vTotTrib><ICMS><ICMS20><orig>0</orig><CST>20</CST><modBC>3</modBC><pRedBC>79.41</pRedBC><vBC>94.99</vBC><pICMS>18.00</pICMS><vICMS>17.10</vICMS></ICMS20></ICMS><PIS><PISNT><CST>06</CST></PISNT></PIS><COFINS><COFINSNT><CST>06</CST></COFINSNT></COFINS></imposto></det><det nItem="19"><prod><cProd>F103101997</cProd><cEAN>SEM GTIN</cEAN><xProd>5.8 CARNE GUI C/ LEG COZI,ARROZ BRAN E PIRAO - ALM</xProd><NCM>21069090</NCM><CFOP>5102</CFOP><uCom>UN</uCom><qCom>54.0000</qCom><vUnCom>4.3620410000</vUnCom><vProd>235.55</vProd><cEANTrib>SEM GTIN</cEANTrib><uTrib>UN</uTrib><qTrib>54.0000</qTrib><vUnTrib>4.3620410000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>8.73</vTotTrib><ICMS><ICMS20><orig>0</orig><CST>20</CST><modBC>3</modBC><pRedBC>79.41</pRedBC><vBC>48.50</vBC><pICMS>18.00</pICMS><vICMS>8.73</vICMS></ICMS20></ICMS><PIS><PISNT><CST>06</CST></PISNT></PIS><COFINS><COFINSNT><CST>06</CST></COFINSNT></COFINS></imposto></det><det nItem="20"><prod><cProd>F103101999</cProd><cEAN>SEM GTIN</cEAN><xProd>5.10 ESCONDIDINHO DE MACAX FGO C/ ARROZ BRAN - ALM</xProd><NCM>21069090</NCM><CFOP>5102</CFOP><uCom>UN</uCom><qCom>54.0000</qCom><vUnCom>4.4223200000</vUnCom><vProd>238.81</vProd><cEANTrib>SEM GTIN</cEANTrib><uTrib>UN</uTrib><qTrib>54.0000</qTrib><vUnTrib>4.4223200000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>8.85</vTotTrib><ICMS><ICMS20><orig>0</orig><CST>20</CST><modBC>3</modBC><pRedBC>79.41</pRedBC><vBC>49.17</vBC><pICMS>18.00</pICMS><vICMS>8.85</vICMS></ICMS20></ICMS><PIS><PISNT><CST>06</CST></PISNT></PIS><COFINS><COFINSNT><CST>06</CST></COFINSNT></COFINS></imposto></det><det nItem="21"><prod><cProd>F103101745</cProd><cEAN>SEM GTIN</cEAN><xProd>5.13 FILE MERLUZA, ARROZ BCO, LEG COZ E PURE - ALM</xProd><NCM>21069090</NCM><CFOP>5102</CFOP><uCom>UN</uCom><qCom>108.0000</qCom><vUnCom>4.9645730000</vUnCom><vProd>536.17</vProd><cEANTrib>SEM GTIN</cEANTrib><uTrib>UN</uTrib><qTrib>108.0000</qTrib><vUnTrib>4.9645730000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>19.87</vTotTrib><ICMS><ICMS20><orig>0</orig><CST>20</CST><modBC>3</modBC><pRedBC>79.41</pRedBC><vBC>110.40</vBC><pICMS>18.00</pICMS><vICMS>19.87</vICMS></ICMS20></ICMS><PIS><PISNT><CST>06</CST></PISNT></PIS><COFINS><COFINSNT><CST>06</CST></COFINSNT></COFINS></imposto></det><det nItem="22"><prod><cProd>F103101825</cProd><cEAN>SEM GTIN</cEAN><xProd>SUCO DE POLPA DE FRUTA DE GOIABA</xProd><NCM>21069090</NCM><CFOP>5102</CFOP><uCom>UN</uCom><qCom>162.0000</qCom><vUnCom>0.2787390000</vUnCom><vProd>45.16</vProd><cEANTrib>SEM GTIN</cEANTrib><uTrib>UN</uTrib><qTrib>162.0000</qTrib><vUnTrib>0.2787390000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>1.67</vTotTrib><ICMS><ICMS20><orig>0</orig><CST>20</CST><modBC>3</modBC><pRedBC>79.41</pRedBC><vBC>9.30</vBC><pICMS>18.00</pICMS><vICMS>1.67</vICMS></ICMS20></ICMS><PIS><PISNT><CST>06</CST></PISNT></PIS><COFINS><COFINSNT><CST>06</CST></COFINSNT></COFINS></imposto></det><det nItem="23"><prod><cProd>F103101827</cProd><cEAN>SEM GTIN</cEAN><xProd>SUCO DE POLPA DE FRUTA DE ACEROLA</xProd><NCM>21069090</NCM><CFOP>5102</CFOP><uCom>UN</uCom><qCom>54.0000</qCom><vUnCom>0.3876830000</vUnCom><vProd>20.93</vProd><cEANTrib>SEM GTIN</cEANTrib><uTrib>UN</uTrib><qTrib>54.0000</qTrib><vUnTrib>0.3876830000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>0.78</vTotTrib><ICMS><ICMS20><orig>0</orig><CST>20</CST><modBC>3</modBC><pRedBC>79.41</pRedBC><vBC>4.31</vBC><pICMS>18.00</pICMS><vICMS>0.78</vICMS></ICMS20></ICMS><PIS><PISNT><CST>06</CST></PISNT></PIS><COFINS><COFINSNT><CST>06</CST></COFINSNT></COFINS></imposto></det><det nItem="24"><prod><cProd>F103101828</cProd><cEAN>SEM GTIN</cEAN><xProd>SUCO DE POLPA DE FRUTA MANGA</xProd><NCM>21069090</NCM><CFOP>5102</CFOP><uCom>UN</uCom><qCom>216.0000</qCom><vUnCom>0.2787390000</vUnCom><vProd>60.21</vProd><cEANTrib>SEM GTIN</cEANTrib><uTrib>UN</uTrib><qTrib>216.0000</qTrib><vUnTrib>0.2787390000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>2.23</vTotTrib><ICMS><ICMS20><orig>0</orig><CST>20</CST><modBC>3</modBC><pRedBC>79.41</pRedBC><vBC>12.40</vBC><pICMS>18.00</pICMS><vICMS>2.23</vICMS></ICMS20></ICMS><PIS><PISNT><CST>06</CST></PISNT></PIS><COFINS><COFINSNT><CST>06</CST></COFINSNT></COFINS></imposto></det><total><ICMSTot><vBC>2438.52</vBC><vICMS>438.93</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>11843.23</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>0.00</vPIS><vCOFINS>0.00</vCOFINS><vOutro>0.00</vOutro><vNF>11843.23</vNF><vTotTrib>438.93</vTotTrib></ICMSTot></total><transp><modFrete>9</modFrete></transp><cobr><fat><nFat>000018037</nFat><vOrig>11843.23</vOrig><vDesc>0.00</vDesc><vLiq>11843.23</vLiq></fat><dup><nDup>001</nDup><dVenc>2023-05-27</dVenc><vDup>11843.23</vDup></dup></cobr><pag><detPag><indPag>1</indPag><tPag>15</tPag><vPag>11843.23</vPag></detPag><vTroco>0.00</vTroco></pag><infAdic><infAdFisco>Sem cobranca do FECP.</infAdFisco><infCpl>MERENDA TRANSPORTADA REDE CONVENIADA - INFANTIL |  PERIODO: 1  QUINZENA DE ABRIL DE 2023 |  ORDEM DE SERVICO N  108/2023  - CONTRATO N  127/2019 |  CREDITO DEVERA SER FEITO NO BANCO DO BRASIL AGENCIA 6976-0  C/C 6621-4 CNPJ 11.164.874/0001-09 |  ICMS RECOLHIDO CONF. ART. 8 DO ANEXO 5 DO DECRETO 44.650/2017 - EDITAL DE PUBLICACAO DPC 167/2018 - 24.07.2018 |  EM ATENDIMENTO A LEI 12741 DE 2012 O VALOR INCIDENTE SOBRE A OPERACAO E DE 31,45% |  PIS E COFINS COM ALIQUOTA REDUZIDA A ZERO CONFORME ARTIGO 4  DA LEI 14.148 DE 03/05/2021 COM REEDICAO EM 18/03/2022.</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="#NFe26230411164874000443550550000180371002419939"><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>LYy+/2LwZs4vY2sfsh8/H5xxh1A=</DigestValue></Reference></SignedInfo><SignatureValue>cxfqdHTJvHTsz5ph0ZWc9bVaRW1Jgucs+0iiiKPkJo5dStvYMaWkXQ6K9T5cjJuXoAq0ticjhJBK8eLDpY1da/Qy5TrR0wj1xcMaW8bIHzLJeTuZdkAOdNnfuv4RF0wqo2znFQrRxg8v/OJEWId1PE7VjhDFkXYGHgAJC9s9kleTXrF5mtLmPJlUaOZOyz5dmC9DxGv56K+OJDAMza4OwtydU+qdPuiMDts8YQUzuAwdgE7W0jqV6bq+QdtJk8cs3via31jicGh5mHsii/shsJ3VQfMKANCz/NU3RYnmAbOCpARtziZYjlrusa2bc4mdzOeI9JYUpXEXXWppvXIELQ==</SignatureValue><KeyInfo><X509Data><X509Certificate>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</X509Certificate></X509Data></KeyInfo></Signature></NFe>
