<?xml version="1.0"?>
<NFe xmlns="http://www.portalfiscal.inf.br/nfe"><infNFe versao="4.00" Id="NFe26241011164874000443550550000249551003516523"><ide><cUF>26</cUF><cNF>00351652</cNF><natOp>Venda de producao do estabelecimento</natOp><mod>55</mod><serie>55</serie><nNF>24955</nNF><dhEmi>2024-10-03T09:52:50-03:00</dhEmi><dhSaiEnt>2024-10-03T09:52:50-03:00</dhSaiEnt><tpNF>1</tpNF><idDest>1</idDest><cMunFG>2611606</cMunFG><tpImp>1</tpImp><tpEmis>1</tpEmis><cDV>3</cDV><tpAmb>1</tpAmb><finNFe>1</finNFe><indFinal>1</indFinal><indPres>9</indPres><indIntermed>0</indIntermed><procEmi>0</procEmi><verProc>TEK_DFS_6.49.058</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>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>F103101902</cProd><cEAN>SEM GTIN</cEAN><xProd>1.3 PAPA DE AMIDO COM SABOR-L. MANHA</xProd><NCM>21069090</NCM><CFOP>5101</CFOP><uCom>UN</uCom><qCom>495.0000</qCom><vUnCom>2.8705880000</vUnCom><vProd>1420.94</vProd><cEANTrib>SEM GTIN</cEANTrib><uTrib>UN</uTrib><qTrib>495.0000</qTrib><vUnTrib>2.8705880000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>191.42</vTotTrib><ICMS><ICMS20><orig>0</orig><CST>20</CST><modBC>3</modBC><pRedBC>79.41</pRedBC><vBC>292.57</vBC><pICMS>20.50</pICMS><vICMS>59.98</vICMS></ICMS20></ICMS><PIS><PISAliq><CST>01</CST><vBC>1420.94</vBC><pPIS>1.65</pPIS><vPIS>23.45</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>1420.94</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>107.99</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="2"><prod><cProd>F103101903</cProd><cEAN>SEM GTIN</cEAN><xProd>1.4 CURAU COM CANELA- L. MANHA</xProd><NCM>21069090</NCM><CFOP>5101</CFOP><uCom>UN</uCom><qCom>208.0000</qCom><vUnCom>2.6269660000</vUnCom><vProd>546.41</vProd><cEANTrib>SEM GTIN</cEANTrib><uTrib>UN</uTrib><qTrib>208.0000</qTrib><vUnTrib>2.6269660000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>73.61</vTotTrib><ICMS><ICMS20><orig>0</orig><CST>20</CST><modBC>3</modBC><pRedBC>79.41</pRedBC><vBC>112.51</vBC><pICMS>20.50</pICMS><vICMS>23.06</vICMS></ICMS20></ICMS><PIS><PISAliq><CST>01</CST><vBC>546.41</vBC><pPIS>1.65</pPIS><vPIS>9.02</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>546.41</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>41.53</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="3"><prod><cProd>F103101904</cProd><cEAN>SEM GTIN</cEAN><xProd>1.5 BISCOITO SALGADO- L. MANHA</xProd><NCM>21069090</NCM><CFOP>5101</CFOP><uCom>UN</uCom><qCom>990.0000</qCom><vUnCom>2.2098760000</vUnCom><vProd>2187.78</vProd><cEANTrib>SEM GTIN</cEANTrib><uTrib>UN</uTrib><qTrib>990.0000</qTrib><vUnTrib>2.2098760000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>294.72</vTotTrib><ICMS><ICMS20><orig>0</orig><CST>20</CST><modBC>3</modBC><pRedBC>79.41</pRedBC><vBC>450.46</vBC><pICMS>20.50</pICMS><vICMS>92.35</vICMS></ICMS20></ICMS><PIS><PISAliq><CST>01</CST><vBC>2187.78</vBC><pPIS>1.65</pPIS><vPIS>36.10</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>2187.78</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>166.27</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="4"><prod><cProd>F103101905</cProd><cEAN>SEM GTIN</cEAN><xProd>1.6 BISCOITO DOCE- L . MANHA</xProd><NCM>21069090</NCM><CFOP>5101</CFOP><uCom>UN</uCom><qCom>45.0000</qCom><vUnCom>2.5609990000</vUnCom><vProd>115.24</vProd><cEANTrib>SEM GTIN</cEANTrib><uTrib>UN</uTrib><qTrib>45.0000</qTrib><vUnTrib>2.5609990000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>15.52</vTotTrib><ICMS><ICMS20><orig>0</orig><CST>20</CST><modBC>3</modBC><pRedBC>79.41</pRedBC><vBC>23.73</vBC><pICMS>20.50</pICMS><vICMS>4.86</vICMS></ICMS20></ICMS><PIS><PISAliq><CST>01</CST><vBC>115.24</vBC><pPIS>1.65</pPIS><vPIS>1.90</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>115.24</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>8.76</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="5"><prod><cProd>F103101907</cProd><cEAN>SEM GTIN</cEAN><xProd>1.8 MUNGUZA COM CANELA - L. MANHA</xProd><NCM>21069090</NCM><CFOP>5101</CFOP><uCom>UN</uCom><qCom>495.0000</qCom><vUnCom>2.7862828200</vUnCom><vProd>1379.21</vProd><cEANTrib>SEM GTIN</cEANTrib><uTrib>UN</uTrib><qTrib>495.0000</qTrib><vUnTrib>2.7862828200</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>185.80</vTotTrib><ICMS><ICMS20><orig>0</orig><CST>20</CST><modBC>3</modBC><pRedBC>79.41</pRedBC><vBC>283.98</vBC><pICMS>20.50</pICMS><vICMS>58.22</vICMS></ICMS20></ICMS><PIS><PISAliq><CST>01</CST><vBC>1379.21</vBC><pPIS>1.65</pPIS><vPIS>22.76</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>1379.21</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>104.82</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="6"><prod><cProd>F103101908</cProd><cEAN>SEM GTIN</cEAN><xProd>1.9 PAO HOT DOG COM QUEIJO - L. MANHA</xProd><NCM>21069090</NCM><CFOP>5101</CFOP><uCom>UN</uCom><qCom>933.0000</qCom><vUnCom>3.1246960000</vUnCom><vProd>2915.34</vProd><cEANTrib>SEM GTIN</cEANTrib><uTrib>UN</uTrib><qTrib>933.0000</qTrib><vUnTrib>3.1246960000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>392.73</vTotTrib><ICMS><ICMS20><orig>0</orig><CST>20</CST><modBC>3</modBC><pRedBC>79.41</pRedBC><vBC>600.27</vBC><pICMS>20.50</pICMS><vICMS>123.06</vICMS></ICMS20></ICMS><PIS><PISAliq><CST>01</CST><vBC>2915.34</vBC><pPIS>1.65</pPIS><vPIS>48.10</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>2915.34</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>221.57</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="7"><prod><cProd>F103101910</cProd><cEAN>SEM GTIN</cEAN><xProd>1.11 CUSCUZ COM LEITE - L. MANHA</xProd><NCM>21069090</NCM><CFOP>5101</CFOP><uCom>UN</uCom><qCom>970.0000</qCom><vUnCom>2.8175770000</vUnCom><vProd>2733.05</vProd><cEANTrib>SEM GTIN</cEANTrib><uTrib>UN</uTrib><qTrib>970.0000</qTrib><vUnTrib>2.8175770000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>368.17</vTotTrib><ICMS><ICMS20><orig>0</orig><CST>20</CST><modBC>3</modBC><pRedBC>79.41</pRedBC><vBC>562.73</vBC><pICMS>20.50</pICMS><vICMS>115.36</vICMS></ICMS20></ICMS><PIS><PISAliq><CST>01</CST><vBC>2733.05</vBC><pPIS>1.65</pPIS><vPIS>45.10</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>2733.05</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>207.71</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="8"><prod><cProd>F103101911</cProd><cEAN>SEM GTIN</cEAN><xProd>1.12 BANANA COMPRIDA COM QUEIJO MUSSARELA-L. MANHA</xProd><NCM>21069090</NCM><CFOP>5101</CFOP><uCom>UN</uCom><qCom>475.0000</qCom><vUnCom>2.6094390000</vUnCom><vProd>1239.48</vProd><cEANTrib>SEM GTIN</cEANTrib><uTrib>UN</uTrib><qTrib>475.0000</qTrib><vUnTrib>2.6094390000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>166.97</vTotTrib><ICMS><ICMS20><orig>0</orig><CST>20</CST><modBC>3</modBC><pRedBC>79.41</pRedBC><vBC>255.21</vBC><pICMS>20.50</pICMS><vICMS>52.32</vICMS></ICMS20></ICMS><PIS><PISAliq><CST>01</CST><vBC>1239.48</vBC><pPIS>1.65</pPIS><vPIS>20.45</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>1239.48</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>94.20</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="9"><prod><cProd>F103101826</cProd><cEAN>SEM GTIN</cEAN><xProd>SUCO DE POLPA DE FRUTA DE CAJA</xProd><NCM>20089900</NCM><CFOP>5101</CFOP><uCom>UN</uCom><qCom>933.0000</qCom><vUnCom>0.3878790000</vUnCom><vProd>361.89</vProd><cEANTrib>SEM GTIN</cEANTrib><uTrib>UN</uTrib><qTrib>933.0000</qTrib><vUnTrib>0.3878790000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>48.75</vTotTrib><ICMS><ICMS20><orig>0</orig><CST>20</CST><modBC>3</modBC><pRedBC>79.41</pRedBC><vBC>74.51</vBC><pICMS>20.50</pICMS><vICMS>15.28</vICMS></ICMS20></ICMS><PIS><PISAliq><CST>01</CST><vBC>361.89</vBC><pPIS>1.65</pPIS><vPIS>5.97</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>361.89</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>27.50</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="10"><prod><cProd>F103101827</cProd><cEAN>SEM GTIN</cEAN><xProd>SUCO DE POLPA DE FRUTA DE ACEROLA</xProd><NCM>20089900</NCM><CFOP>5101</CFOP><uCom>UN</uCom><qCom>495.0000</qCom><vUnCom>0.3878790000</vUnCom><vProd>192.00</vProd><cEANTrib>SEM GTIN</cEANTrib><uTrib>UN</uTrib><qTrib>495.0000</qTrib><vUnTrib>0.3878790000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>25.86</vTotTrib><ICMS><ICMS20><orig>0</orig><CST>20</CST><modBC>3</modBC><pRedBC>79.41</pRedBC><vBC>39.53</vBC><pICMS>20.50</pICMS><vICMS>8.10</vICMS></ICMS20></ICMS><PIS><PISAliq><CST>01</CST><vBC>192.00</vBC><pPIS>1.65</pPIS><vPIS>3.17</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>192.00</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>14.59</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="11"><prod><cProd>F103101828</cProd><cEAN>SEM GTIN</cEAN><xProd>SUCO DE POLPA DE FRUTA MANGA</xProd><NCM>20089900</NCM><CFOP>5101</CFOP><uCom>UN</uCom><qCom>445.0000</qCom><vUnCom>0.2779170000</vUnCom><vProd>123.67</vProd><cEANTrib>SEM GTIN</cEANTrib><uTrib>UN</uTrib><qTrib>445.0000</qTrib><vUnTrib>0.2779170000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>16.66</vTotTrib><ICMS><ICMS20><orig>0</orig><CST>20</CST><modBC>3</modBC><pRedBC>79.41</pRedBC><vBC>25.46</vBC><pICMS>20.50</pICMS><vICMS>5.22</vICMS></ICMS20></ICMS><PIS><PISAliq><CST>01</CST><vBC>123.67</vBC><pPIS>1.65</pPIS><vPIS>2.04</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>123.67</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>9.40</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="12"><prod><cProd>F103101784</cProd><cEAN>SEM GTIN</cEAN><xProd>BANANA PRATA - CATEGORIA I</xProd><NCM>08039000</NCM><CFOP>5101</CFOP><uCom>UN</uCom><qCom>990.0000</qCom><vUnCom>0.1300000000</vUnCom><vProd>128.70</vProd><cEANTrib>SEM GTIN</cEANTrib><uTrib>UN</uTrib><qTrib>990.0000</qTrib><vUnTrib>0.1300000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>5.43</vTotTrib><ICMS><ICMS20><orig>0</orig><CST>20</CST><modBC>3</modBC><pRedBC>79.41</pRedBC><vBC>26.50</vBC><pICMS>20.50</pICMS><vICMS>5.43</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>08081000</NCM><CFOP>5101</CFOP><uCom>UN</uCom><qCom>1485.0000</qCom><vUnCom>0.2100000000</vUnCom><vProd>311.85</vProd><cEANTrib>SEM GTIN</cEANTrib><uTrib>UN</uTrib><qTrib>1485.0000</qTrib><vUnTrib>0.2100000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>13.16</vTotTrib><ICMS><ICMS20><orig>0</orig><CST>20</CST><modBC>3</modBC><pRedBC>79.41</pRedBC><vBC>64.21</vBC><pICMS>20.50</pICMS><vICMS>13.16</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>08071100</NCM><CFOP>5101</CFOP><uCom>UN</uCom><qCom>990.0000</qCom><vUnCom>0.2100000000</vUnCom><vProd>207.90</vProd><cEANTrib>SEM GTIN</cEANTrib><uTrib>UN</uTrib><qTrib>990.0000</qTrib><vUnTrib>0.2100000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>8.78</vTotTrib><ICMS><ICMS20><orig>0</orig><CST>20</CST><modBC>3</modBC><pRedBC>79.41</pRedBC><vBC>42.81</vBC><pICMS>20.50</pICMS><vICMS>8.78</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>08072000</NCM><CFOP>5101</CFOP><uCom>UN</uCom><qCom>1040.0000</qCom><vUnCom>0.2481820000</vUnCom><vProd>258.11</vProd><cEANTrib>SEM GTIN</cEANTrib><uTrib>UN</uTrib><qTrib>1040.0000</qTrib><vUnTrib>0.2481820000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>10.89</vTotTrib><ICMS><ICMS20><orig>0</orig><CST>20</CST><modBC>3</modBC><pRedBC>79.41</pRedBC><vBC>53.14</vBC><pICMS>20.50</pICMS><vICMS>10.89</vICMS></ICMS20></ICMS><PIS><PISNT><CST>06</CST></PISNT></PIS><COFINS><COFINSNT><CST>06</CST></COFINSNT></COFINS></imposto></det><det nItem="16"><prod><cProd>F103101606</cProd><cEAN>SEM GTIN</cEAN><xProd>ACHOCOLATADO LIQUIDO - PRONTO PARA BEBER</xProd><NCM>18069000</NCM><CFOP>5101</CFOP><uCom>LT</uCom><qCom>990.0000</qCom><vUnCom>0.6477780000</vUnCom><vProd>641.30</vProd><cEANTrib>SEM GTIN</cEANTrib><uTrib>LT</uTrib><qTrib>990.0000</qTrib><vUnTrib>0.6477780000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>86.39</vTotTrib><ICMS><ICMS20><orig>0</orig><CST>20</CST><modBC>3</modBC><pRedBC>79.41</pRedBC><vBC>132.04</vBC><pICMS>20.50</pICMS><vICMS>27.07</vICMS></ICMS20></ICMS><PIS><PISAliq><CST>01</CST><vBC>641.30</vBC><pPIS>1.65</pPIS><vPIS>10.58</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>641.30</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>48.74</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="17"><prod><cProd>F103101914</cProd><cEAN>SEM GTIN</cEAN><xProd>2.1 ARROZ BCO,FEIJAO CARIOCA E PEITO FGO ACEB-ALM.</xProd><NCM>21069090</NCM><CFOP>5101</CFOP><uCom>UN</uCom><qCom>224.0000</qCom><vUnCom>4.0563640000</vUnCom><vProd>908.63</vProd><cEANTrib>SEM GTIN</cEANTrib><uTrib>UN</uTrib><qTrib>224.0000</qTrib><vUnTrib>4.0563640000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>122.40</vTotTrib><ICMS><ICMS20><orig>0</orig><CST>20</CST><modBC>3</modBC><pRedBC>79.41</pRedBC><vBC>187.09</vBC><pICMS>20.50</pICMS><vICMS>38.35</vICMS></ICMS20></ICMS><PIS><PISAliq><CST>01</CST><vBC>908.63</vBC><pPIS>1.65</pPIS><vPIS>14.99</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>908.63</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>69.06</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="18"><prod><cProd>F103101916</cProd><cEAN>SEM GTIN</cEAN><xProd>2.3 ARROZ BCO,FEIJAO PRETO E CARNE ACEB.- ALM.</xProd><NCM>21069090</NCM><CFOP>5101</CFOP><uCom>UN</uCom><qCom>448.0000</qCom><vUnCom>3.8927030000</vUnCom><vProd>1743.93</vProd><cEANTrib>SEM GTIN</cEANTrib><uTrib>UN</uTrib><qTrib>448.0000</qTrib><vUnTrib>3.8927030000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>234.92</vTotTrib><ICMS><ICMS20><orig>0</orig><CST>20</CST><modBC>3</modBC><pRedBC>79.41</pRedBC><vBC>359.08</vBC><pICMS>20.50</pICMS><vICMS>73.61</vICMS></ICMS20></ICMS><PIS><PISAliq><CST>01</CST><vBC>1743.93</vBC><pPIS>1.65</pPIS><vPIS>28.77</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>1743.93</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>132.54</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="19"><prod><cProd>F103101920</cProd><cEAN>SEM GTIN</cEAN><xProd>2.7 ESTROGONOFE CARNE,PURE BATATAS E ARROZ BCO-ALM</xProd><NCM>21069090</NCM><CFOP>5101</CFOP><uCom>UN</uCom><qCom>97.0000</qCom><vUnCom>4.2763200000</vUnCom><vProd>414.80</vProd><cEANTrib>SEM GTIN</cEANTrib><uTrib>UN</uTrib><qTrib>97.0000</qTrib><vUnTrib>4.2763200000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>55.87</vTotTrib><ICMS><ICMS20><orig>0</orig><CST>20</CST><modBC>3</modBC><pRedBC>79.41</pRedBC><vBC>85.41</vBC><pICMS>20.50</pICMS><vICMS>17.51</vICMS></ICMS20></ICMS><PIS><PISAliq><CST>01</CST><vBC>414.80</vBC><pPIS>1.65</pPIS><vPIS>6.84</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>414.80</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>31.52</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="20"><prod><cProd>F103101921</cProd><cEAN>SEM GTIN</cEAN><xProd>2.8 CARNE GUIS. C/ LEG. COZ, ARROZ BCO E PIRAO-ALM</xProd><NCM>21069090</NCM><CFOP>5101</CFOP><uCom>UN</uCom><qCom>448.0000</qCom><vUnCom>3.9591550000</vUnCom><vProd>1773.70</vProd><cEANTrib>SEM GTIN</cEANTrib><uTrib>UN</uTrib><qTrib>448.0000</qTrib><vUnTrib>3.9591550000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>238.94</vTotTrib><ICMS><ICMS20><orig>0</orig><CST>20</CST><modBC>3</modBC><pRedBC>79.41</pRedBC><vBC>365.20</vBC><pICMS>20.50</pICMS><vICMS>74.87</vICMS></ICMS20></ICMS><PIS><PISAliq><CST>01</CST><vBC>1773.70</vBC><pPIS>1.65</pPIS><vPIS>29.27</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>1773.70</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>134.80</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="21"><prod><cProd>F103101923</cProd><cEAN>SEM GTIN</cEAN><xProd>2.10 ESCONDIDINHO MACAXEIRA C/ FGO E ARROZ BCO-ALM</xProd><NCM>21069090</NCM><CFOP>5101</CFOP><uCom>UN</uCom><qCom>448.0000</qCom><vUnCom>3.9710610000</vUnCom><vProd>1779.04</vProd><cEANTrib>SEM GTIN</cEANTrib><uTrib>UN</uTrib><qTrib>448.0000</qTrib><vUnTrib>3.9710610000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>239.65</vTotTrib><ICMS><ICMS20><orig>0</orig><CST>20</CST><modBC>3</modBC><pRedBC>79.41</pRedBC><vBC>366.30</vBC><pICMS>20.50</pICMS><vICMS>75.09</vICMS></ICMS20></ICMS><PIS><PISAliq><CST>01</CST><vBC>1779.04</vBC><pPIS>1.65</pPIS><vPIS>29.35</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>1779.04</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>135.21</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="22"><prod><cProd>F103101925</cProd><cEAN>SEM GTIN</cEAN><xProd>2.12 RISOTO DE FRANGO C/ LEGUMES - ALMOCO</xProd><NCM>21069090</NCM><CFOP>5101</CFOP><uCom>UN</uCom><qCom>448.0000</qCom><vUnCom>4.0095480000</vUnCom><vProd>1796.28</vProd><cEANTrib>SEM GTIN</cEANTrib><uTrib>UN</uTrib><qTrib>448.0000</qTrib><vUnTrib>4.0095480000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>241.98</vTotTrib><ICMS><ICMS20><orig>0</orig><CST>20</CST><modBC>3</modBC><pRedBC>79.41</pRedBC><vBC>369.85</vBC><pICMS>20.50</pICMS><vICMS>75.82</vICMS></ICMS20></ICMS><PIS><PISAliq><CST>01</CST><vBC>1796.28</vBC><pPIS>1.65</pPIS><vPIS>29.64</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>1796.28</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>136.52</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="23"><prod><cProd>F103101926</cProd><cEAN>SEM GTIN</cEAN><xProd>2.13 FILE MERLUZA, ARROZ BCO,LEG. COZ. E PURE- ALM</xProd><NCM>21069090</NCM><CFOP>5101</CFOP><uCom>UN</uCom><qCom>224.0000</qCom><vUnCom>4.4002570000</vUnCom><vProd>985.66</vProd><cEANTrib>SEM GTIN</cEANTrib><uTrib>UN</uTrib><qTrib>224.0000</qTrib><vUnTrib>4.4002570000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>132.77</vTotTrib><ICMS><ICMS20><orig>0</orig><CST>20</CST><modBC>3</modBC><pRedBC>79.41</pRedBC><vBC>202.95</vBC><pICMS>20.50</pICMS><vICMS>41.60</vICMS></ICMS20></ICMS><PIS><PISAliq><CST>01</CST><vBC>985.66</vBC><pPIS>1.65</pPIS><vPIS>16.26</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>985.66</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>74.91</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="24"><prod><cProd>F103101825</cProd><cEAN>SEM GTIN</cEAN><xProd>SUCO DE POLPA DE FRUTA DE GOIABA</xProd><NCM>20089900</NCM><CFOP>5101</CFOP><uCom>UN</uCom><qCom>448.0000</qCom><vUnCom>0.2779170000</vUnCom><vProd>124.51</vProd><cEANTrib>SEM GTIN</cEANTrib><uTrib>UN</uTrib><qTrib>448.0000</qTrib><vUnTrib>0.2779170000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>16.77</vTotTrib><ICMS><ICMS20><orig>0</orig><CST>20</CST><modBC>3</modBC><pRedBC>79.41</pRedBC><vBC>25.64</vBC><pICMS>20.50</pICMS><vICMS>5.26</vICMS></ICMS20></ICMS><PIS><PISAliq><CST>01</CST><vBC>124.51</vBC><pPIS>1.65</pPIS><vPIS>2.05</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>124.51</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>9.46</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="25"><prod><cProd>F103101826</cProd><cEAN>SEM GTIN</cEAN><xProd>SUCO DE POLPA DE FRUTA DE CAJA</xProd><NCM>20089900</NCM><CFOP>5101</CFOP><uCom>UN</uCom><qCom>1441.0000</qCom><vUnCom>0.3878790000</vUnCom><vProd>558.93</vProd><cEANTrib>SEM GTIN</cEANTrib><uTrib>UN</uTrib><qTrib>1441.0000</qTrib><vUnTrib>0.3878790000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>75.29</vTotTrib><ICMS><ICMS20><orig>0</orig><CST>20</CST><modBC>3</modBC><pRedBC>79.41</pRedBC><vBC>115.08</vBC><pICMS>20.50</pICMS><vICMS>23.59</vICMS></ICMS20></ICMS><PIS><PISAliq><CST>01</CST><vBC>558.93</vBC><pPIS>1.65</pPIS><vPIS>9.22</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>558.93</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>42.48</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="26"><prod><cProd>F103101827</cProd><cEAN>SEM GTIN</cEAN><xProd>SUCO DE POLPA DE FRUTA DE ACEROLA</xProd><NCM>20089900</NCM><CFOP>5101</CFOP><uCom>UN</uCom><qCom>224.0000</qCom><vUnCom>0.3878790000</vUnCom><vProd>86.88</vProd><cEANTrib>SEM GTIN</cEANTrib><uTrib>UN</uTrib><qTrib>224.0000</qTrib><vUnTrib>0.3878790000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>11.70</vTotTrib><ICMS><ICMS20><orig>0</orig><CST>20</CST><modBC>3</modBC><pRedBC>79.41</pRedBC><vBC>17.89</vBC><pICMS>20.50</pICMS><vICMS>3.67</vICMS></ICMS20></ICMS><PIS><PISAliq><CST>01</CST><vBC>86.88</vBC><pPIS>1.65</pPIS><vPIS>1.43</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>86.88</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>6.60</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="27"><prod><cProd>F103101828</cProd><cEAN>SEM GTIN</cEAN><xProd>SUCO DE POLPA DE FRUTA MANGA</xProd><NCM>20089900</NCM><CFOP>5101</CFOP><uCom>UN</uCom><qCom>224.0000</qCom><vUnCom>0.2779170000</vUnCom><vProd>62.25</vProd><cEANTrib>SEM GTIN</cEANTrib><uTrib>UN</uTrib><qTrib>224.0000</qTrib><vUnTrib>0.2779170000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>8.39</vTotTrib><ICMS><ICMS20><orig>0</orig><CST>20</CST><modBC>3</modBC><pRedBC>79.41</pRedBC><vBC>12.82</vBC><pICMS>20.50</pICMS><vICMS>2.63</vICMS></ICMS20></ICMS><PIS><PISAliq><CST>01</CST><vBC>62.25</vBC><pPIS>1.65</pPIS><vPIS>1.03</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>62.25</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>4.73</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="28"><prod><cProd>F103101931</cProd><cEAN>SEM GTIN</cEAN><xProd>3.3 MUNGUZA C/ CANELA - L. TARDE</xProd><NCM>21069090</NCM><CFOP>5101</CFOP><uCom>UN</uCom><qCom>420.0000</qCom><vUnCom>3.4237600000</vUnCom><vProd>1437.98</vProd><cEANTrib>SEM GTIN</cEANTrib><uTrib>UN</uTrib><qTrib>420.0000</qTrib><vUnTrib>3.4237600000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>193.72</vTotTrib><ICMS><ICMS20><orig>0</orig><CST>20</CST><modBC>3</modBC><pRedBC>79.41</pRedBC><vBC>296.08</vBC><pICMS>20.50</pICMS><vICMS>60.70</vICMS></ICMS20></ICMS><PIS><PISAliq><CST>01</CST><vBC>1437.98</vBC><pPIS>1.65</pPIS><vPIS>23.73</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>1437.98</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>109.29</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="29"><prod><cProd>F103101932</cProd><cEAN>SEM GTIN</cEAN><xProd>3.4 CUSCUZ C/ CARNE AO MOLHO - L. TARDE</xProd><NCM>21069090</NCM><CFOP>5101</CFOP><uCom>UN</uCom><qCom>420.0000</qCom><vUnCom>3.6908560000</vUnCom><vProd>1550.16</vProd><cEANTrib>SEM GTIN</cEANTrib><uTrib>UN</uTrib><qTrib>420.0000</qTrib><vUnTrib>3.6908560000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>208.82</vTotTrib><ICMS><ICMS20><orig>0</orig><CST>20</CST><modBC>3</modBC><pRedBC>79.41</pRedBC><vBC>319.18</vBC><pICMS>20.50</pICMS><vICMS>65.43</vICMS></ICMS20></ICMS><PIS><PISAliq><CST>01</CST><vBC>1550.16</vBC><pPIS>1.65</pPIS><vPIS>25.58</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>1550.16</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>117.81</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="30"><prod><cProd>F103101933</cProd><cEAN>SEM GTIN</cEAN><xProd>3.5 PAPA DE AVEIA C/ CANELA - L. TARDE</xProd><NCM>21069090</NCM><CFOP>5101</CFOP><uCom>UN</uCom><qCom>870.0000</qCom><vUnCom>3.6493190000</vUnCom><vProd>3174.91</vProd><cEANTrib>SEM GTIN</cEANTrib><uTrib>UN</uTrib><qTrib>870.0000</qTrib><vUnTrib>3.6493190000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>427.69</vTotTrib><ICMS><ICMS20><orig>0</orig><CST>20</CST><modBC>3</modBC><pRedBC>79.41</pRedBC><vBC>653.71</vBC><pICMS>20.50</pICMS><vICMS>134.01</vICMS></ICMS20></ICMS><PIS><PISAliq><CST>01</CST><vBC>3174.91</vBC><pPIS>1.65</pPIS><vPIS>52.39</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>3174.91</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>241.29</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="31"><prod><cProd>F103101934</cProd><cEAN>SEM GTIN</cEAN><xProd>3.6 SOPA CARNE C/ MACARRAO, LEGUMES E PAO-L. TARDE</xProd><NCM>21069090</NCM><CFOP>5101</CFOP><uCom>UN</uCom><qCom>840.0000</qCom><vUnCom>4.1497510000</vUnCom><vProd>3485.79</vProd><cEANTrib>SEM GTIN</cEANTrib><uTrib>UN</uTrib><qTrib>840.0000</qTrib><vUnTrib>4.1497510000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>469.57</vTotTrib><ICMS><ICMS20><orig>0</orig><CST>20</CST><modBC>3</modBC><pRedBC>79.41</pRedBC><vBC>717.72</vBC><pICMS>20.50</pICMS><vICMS>147.13</vICMS></ICMS20></ICMS><PIS><PISAliq><CST>01</CST><vBC>3485.79</vBC><pPIS>1.65</pPIS><vPIS>57.52</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>3485.79</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>264.92</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="32"><prod><cProd>F103101935</cProd><cEAN>SEM GTIN</cEAN><xProd>3.7 BATATA DOCE C/ PEITO FGO AO MOLHO- L. TARDE</xProd><NCM>21069090</NCM><CFOP>5101</CFOP><uCom>UN</uCom><qCom>552.0000</qCom><vUnCom>3.9530253623</vUnCom><vProd>2182.07</vProd><cEANTrib>SEM GTIN</cEANTrib><uTrib>UN</uTrib><qTrib>552.0000</qTrib><vUnTrib>3.9530253623</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>293.94</vTotTrib><ICMS><ICMS20><orig>0</orig><CST>20</CST><modBC>3</modBC><pRedBC>79.41</pRedBC><vBC>449.29</vBC><pICMS>20.50</pICMS><vICMS>92.10</vICMS></ICMS20></ICMS><PIS><PISAliq><CST>01</CST><vBC>2182.07</vBC><pPIS>1.65</pPIS><vPIS>36.00</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>2182.07</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>165.84</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="33"><prod><cProd>F103101936</cProd><cEAN>SEM GTIN</cEAN><xProd>3.8 MACAXEIRA C/ CARNE AO MOLHO - L. TARDE</xProd><NCM>21069090</NCM><CFOP>5101</CFOP><uCom>UN</uCom><qCom>795.0000</qCom><vUnCom>3.7116200000</vUnCom><vProd>2950.74</vProd><cEANTrib>SEM GTIN</cEANTrib><uTrib>UN</uTrib><qTrib>795.0000</qTrib><vUnTrib>3.7116200000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>397.50</vTotTrib><ICMS><ICMS20><orig>0</orig><CST>20</CST><modBC>3</modBC><pRedBC>79.41</pRedBC><vBC>607.56</vBC><pICMS>20.50</pICMS><vICMS>124.55</vICMS></ICMS20></ICMS><PIS><PISAliq><CST>01</CST><vBC>2950.74</vBC><pPIS>1.65</pPIS><vPIS>48.69</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>2950.74</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>224.26</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="34"><prod><cProd>F103101939</cProd><cEAN>SEM GTIN</cEAN><xProd>3.11 BOLINHO ALIMENTICIO,BOLO BACIA-40G - L. TARDE</xProd><NCM>21069090</NCM><CFOP>5101</CFOP><uCom>UN</uCom><qCom>766.0000</qCom><vUnCom>3.5911460000</vUnCom><vProd>2750.82</vProd><cEANTrib>SEM GTIN</cEANTrib><uTrib>UN</uTrib><qTrib>766.0000</qTrib><vUnTrib>3.5911460000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>370.56</vTotTrib><ICMS><ICMS20><orig>0</orig><CST>20</CST><modBC>3</modBC><pRedBC>79.41</pRedBC><vBC>566.39</vBC><pICMS>20.50</pICMS><vICMS>116.11</vICMS></ICMS20></ICMS><PIS><PISAliq><CST>01</CST><vBC>2750.82</vBC><pPIS>1.65</pPIS><vPIS>45.39</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>2750.82</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>209.06</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="35"><prod><cProd>F103101825</cProd><cEAN>SEM GTIN</cEAN><xProd>SUCO DE POLPA DE FRUTA DE GOIABA</xProd><NCM>20089900</NCM><CFOP>5101</CFOP><uCom>UN</uCom><qCom>465.0000</qCom><vUnCom>0.2779170000</vUnCom><vProd>129.23</vProd><cEANTrib>SEM GTIN</cEANTrib><uTrib>UN</uTrib><qTrib>465.0000</qTrib><vUnTrib>0.2779170000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>17.40</vTotTrib><ICMS><ICMS20><orig>0</orig><CST>20</CST><modBC>3</modBC><pRedBC>79.41</pRedBC><vBC>26.61</vBC><pICMS>20.50</pICMS><vICMS>5.45</vICMS></ICMS20></ICMS><PIS><PISAliq><CST>01</CST><vBC>129.23</vBC><pPIS>1.65</pPIS><vPIS>2.13</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>129.23</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>9.82</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="36"><prod><cProd>F103101826</cProd><cEAN>SEM GTIN</cEAN><xProd>SUCO DE POLPA DE FRUTA DE CAJA</xProd><NCM>20089900</NCM><CFOP>5101</CFOP><uCom>UN</uCom><qCom>346.0000</qCom><vUnCom>0.3878790000</vUnCom><vProd>134.21</vProd><cEANTrib>SEM GTIN</cEANTrib><uTrib>UN</uTrib><qTrib>346.0000</qTrib><vUnTrib>0.3878790000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>18.07</vTotTrib><ICMS><ICMS20><orig>0</orig><CST>20</CST><modBC>3</modBC><pRedBC>79.41</pRedBC><vBC>27.63</vBC><pICMS>20.50</pICMS><vICMS>5.66</vICMS></ICMS20></ICMS><PIS><PISAliq><CST>01</CST><vBC>134.21</vBC><pPIS>1.65</pPIS><vPIS>2.21</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>134.21</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>10.20</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="37"><prod><cProd>F103101827</cProd><cEAN>SEM GTIN</cEAN><xProd>SUCO DE POLPA DE FRUTA DE ACEROLA</xProd><NCM>20089900</NCM><CFOP>5101</CFOP><uCom>UN</uCom><qCom>1347.0000</qCom><vUnCom>0.3878790000</vUnCom><vProd>522.47</vProd><cEANTrib>SEM GTIN</cEANTrib><uTrib>UN</uTrib><qTrib>1347.0000</qTrib><vUnTrib>0.3878790000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>70.38</vTotTrib><ICMS><ICMS20><orig>0</orig><CST>20</CST><modBC>3</modBC><pRedBC>79.41</pRedBC><vBC>107.58</vBC><pICMS>20.50</pICMS><vICMS>22.05</vICMS></ICMS20></ICMS><PIS><PISAliq><CST>01</CST><vBC>522.47</vBC><pPIS>1.65</pPIS><vPIS>8.62</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>522.47</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>39.71</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="38"><prod><cProd>F103101828</cProd><cEAN>SEM GTIN</cEAN><xProd>SUCO DE POLPA DE FRUTA MANGA</xProd><NCM>20089900</NCM><CFOP>5101</CFOP><uCom>UN</uCom><qCom>420.0000</qCom><vUnCom>0.2779170000</vUnCom><vProd>116.73</vProd><cEANTrib>SEM GTIN</cEANTrib><uTrib>UN</uTrib><qTrib>420.0000</qTrib><vUnTrib>0.2779170000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>15.73</vTotTrib><ICMS><ICMS20><orig>0</orig><CST>20</CST><modBC>3</modBC><pRedBC>79.41</pRedBC><vBC>24.03</vBC><pICMS>20.50</pICMS><vICMS>4.93</vICMS></ICMS20></ICMS><PIS><PISAliq><CST>01</CST><vBC>116.73</vBC><pPIS>1.65</pPIS><vPIS>1.93</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>116.73</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>8.87</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="39"><prod><cProd>F103101784</cProd><cEAN>SEM GTIN</cEAN><xProd>BANANA PRATA - CATEGORIA I</xProd><NCM>08039000</NCM><CFOP>5101</CFOP><uCom>UN</uCom><qCom>45.0000</qCom><vUnCom>0.1333980000</vUnCom><vProd>6.00</vProd><cEANTrib>SEM GTIN</cEANTrib><uTrib>UN</uTrib><qTrib>45.0000</qTrib><vUnTrib>0.1333980000</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>1.24</vBC><pICMS>20.50</pICMS><vICMS>0.25</vICMS></ICMS20></ICMS><PIS><PISNT><CST>06</CST></PISNT></PIS><COFINS><COFINSNT><CST>06</CST></COFINSNT></COFINS></imposto></det><det nItem="40"><prod><cProd>F103101781</cProd><cEAN>SEM GTIN</cEAN><xProd>MELANCIA</xProd><NCM>08071100</NCM><CFOP>5101</CFOP><uCom>UN</uCom><qCom>45.0000</qCom><vUnCom>0.2100000000</vUnCom><vProd>9.45</vProd><cEANTrib>SEM GTIN</cEANTrib><uTrib>UN</uTrib><qTrib>45.0000</qTrib><vUnTrib>0.2100000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>0.40</vTotTrib><ICMS><ICMS20><orig>0</orig><CST>20</CST><modBC>3</modBC><pRedBC>79.41</pRedBC><vBC>1.95</vBC><pICMS>20.50</pICMS><vICMS>0.40</vICMS></ICMS20></ICMS><PIS><PISNT><CST>06</CST></PISNT></PIS><COFINS><COFINSNT><CST>06</CST></COFINSNT></COFINS></imposto></det><total><ICMSTot><vBC>8945.94</vBC><vICMS>1833.91</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>43448.04</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>701.68</vPIS><vCOFINS>3231.98</vCOFINS><vOutro>0.00</vOutro><vNF>43448.04</vNF><vTotTrib>5767.57</vTotTrib></ICMSTot><retTrib><vRetPIS>701.68</vRetPIS><vRetCOFINS>3231.98</vRetCOFINS></retTrib></total><transp><modFrete>9</modFrete></transp><cobr><fat><nFat>000024955</nFat><vOrig>43448.04</vOrig><vDesc>0.00</vDesc><vLiq>43448.04</vLiq></fat><dup><nDup>001</nDup><dVenc>2024-11-02</dVenc><vDup>43448.04</vDup></dup></cobr><pag><detPag><indPag>1</indPag><tPag>15</tPag><vPag>43448.04</vPag></detPag><vTroco>0.00</vTroco></pag><infAdic><infAdFisco>Sem cobranca do FECP.</infAdFisco><infCpl>FORNECIMENTO DE REFEICOES TRANSPORTADAS - REDE CONVENIADA - CRECHES |  REFERENTE A 2  QUINZENA DE AGOSTO DE 2024 |  ORDEM DE SERVICO N  235/2024 - 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%</infCpl></infAdic><infRespTec><CNPJ>26269316000177</CNPJ><xContato>Wilson Lima de Paula</xContato><email>qualidade@teknisa.com</email><fone>03121222300</fone></infRespTec></infNFe></NFe>
