<?xml version="1.0" encoding="UTF-8"?>
<enviNFe xmlns="http://www.portalfiscal.inf.br/nfe" versao="4.00"><idLote>000000000017816</idLote><indSinc>0</indSinc><NFe xmlns="http://www.portalfiscal.inf.br/nfe"><infNFe versao="4.00" Id="NFe26241111164874000443550550000254541003588447"><ide><cUF>26</cUF><cNF>00358844</cNF><natOp>Venda de producao do estabelecimento</natOp><mod>55</mod><serie>55</serie><nNF>25454</nNF><dhEmi>2024-11-04T12:01:22-03:00</dhEmi><dhSaiEnt>2024-11-04T12:01:22-03:00</dhSaiEnt><tpNF>1</tpNF><idDest>1</idDest><cMunFG>2611606</cMunFG><tpImp>1</tpImp><tpEmis>1</tpEmis><cDV>7</cDV><tpAmb>1</tpAmb><finNFe>1</finNFe><indFinal>1</indFinal><indPres>9</indPres><indIntermed>0</indIntermed><procEmi>0</procEmi><verProc>TEK_DFS_6.49.068</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>947.0000</qCom><vUnCom>19.8800000000</vUnCom><vProd>18826.36</vProd><cEANTrib>SEM GTIN</cEANTrib><uTrib>KG</uTrib><qTrib>947.0000</qTrib><vUnTrib>19.8800000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>2536.08</vTotTrib><ICMS><ICMS20><orig>0</orig><CST>20</CST><modBC>3</modBC><pRedBC>79.41</pRedBC><vBC>3876.35</vBC><pICMS>20.50</pICMS><vICMS>794.65</vICMS></ICMS20></ICMS><PIS><PISAliq><CST>01</CST><vBC>18826.36</vBC><pPIS>1.65</pPIS><vPIS>310.63</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>18826.36</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>1430.80</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>2640.0000</qCom><vUnCom>29.1700000000</vUnCom><vProd>77008.80</vProd><cEANTrib>SEM GTIN</cEANTrib><uTrib>KG</uTrib><qTrib>2640.0000</qTrib><vUnTrib>29.1700000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>10373.82</vTotTrib><ICMS><ICMS20><orig>0</orig><CST>20</CST><modBC>3</modBC><pRedBC>79.41</pRedBC><vBC>15856.11</vBC><pICMS>20.50</pICMS><vICMS>3250.50</vICMS></ICMS20></ICMS><PIS><PISAliq><CST>01</CST><vBC>77008.80</vBC><pPIS>1.65</pPIS><vPIS>1270.65</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>77008.80</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>5852.67</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>1368.0000</qCom><vUnCom>29.1700000000</vUnCom><vProd>39904.56</vProd><cEANTrib>SEM GTIN</cEANTrib><uTrib>KG</uTrib><qTrib>1368.0000</qTrib><vUnTrib>29.1700000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>5375.53</vTotTrib><ICMS><ICMS20><orig>0</orig><CST>20</CST><modBC>3</modBC><pRedBC>79.41</pRedBC><vBC>8216.35</vBC><pICMS>20.50</pICMS><vICMS>1684.35</vICMS></ICMS20></ICMS><PIS><PISAliq><CST>01</CST><vBC>39904.56</vBC><pPIS>1.65</pPIS><vPIS>658.43</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>39904.56</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>3032.75</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>372.0000</qCom><vUnCom>20.0700000000</vUnCom><vProd>7466.04</vProd><cEANTrib>SEM GTIN</cEANTrib><uTrib>KG</uTrib><qTrib>372.0000</qTrib><vUnTrib>20.0700000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>1005.75</vTotTrib><ICMS><ICMS20><orig>0</orig><CST>20</CST><modBC>3</modBC><pRedBC>79.41</pRedBC><vBC>1537.26</vBC><pICMS>20.50</pICMS><vICMS>315.14</vICMS></ICMS20></ICMS><PIS><PISAliq><CST>01</CST><vBC>7466.04</vBC><pPIS>1.65</pPIS><vPIS>123.19</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>7466.04</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>567.42</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>329.0000</qCom><vUnCom>29.1700000000</vUnCom><vProd>9596.93</vProd><cEANTrib>SEM GTIN</cEANTrib><uTrib>KG</uTrib><qTrib>329.0000</qTrib><vUnTrib>29.1700000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>1292.80</vTotTrib><ICMS><ICMS20><orig>0</orig><CST>20</CST><modBC>3</modBC><pRedBC>79.41</pRedBC><vBC>1976.01</vBC><pICMS>20.50</pICMS><vICMS>405.08</vICMS></ICMS20></ICMS><PIS><PISAliq><CST>01</CST><vBC>9596.93</vBC><pPIS>1.65</pPIS><vPIS>158.35</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>9596.93</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>729.37</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>229.0000</qCom><vUnCom>20.0200000000</vUnCom><vProd>4584.58</vProd><cEANTrib>SEM GTIN</cEANTrib><uTrib>UN</uTrib><qTrib>229.0000</qTrib><vUnTrib>20.0200000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>617.59</vTotTrib><ICMS><ICMS20><orig>0</orig><CST>20</CST><modBC>3</modBC><pRedBC>79.41</pRedBC><vBC>943.97</vBC><pICMS>20.50</pICMS><vICMS>193.51</vICMS></ICMS20></ICMS><PIS><PISAliq><CST>01</CST><vBC>4584.58</vBC><pPIS>1.65</pPIS><vPIS>75.65</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>4584.58</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>348.43</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>475.0000</qCom><vUnCom>20.0700000000</vUnCom><vProd>9533.25</vProd><cEANTrib>SEM GTIN</cEANTrib><uTrib>KG</uTrib><qTrib>475.0000</qTrib><vUnTrib>20.0700000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>1284.22</vTotTrib><ICMS><ICMS20><orig>0</orig><CST>20</CST><modBC>3</modBC><pRedBC>79.41</pRedBC><vBC>1962.90</vBC><pICMS>20.50</pICMS><vICMS>402.39</vICMS></ICMS20></ICMS><PIS><PISAliq><CST>01</CST><vBC>9533.25</vBC><pPIS>1.65</pPIS><vPIS>157.30</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>9533.25</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>724.53</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="8"><prod><cProd>F101101100</cProd><cEAN>SEM GTIN</cEAN><xProd>DESJEJUM BASICA PASTOSA PACIENTE ADULTO E CRIANCAS</xProd><NCM>21069090</NCM><CFOP>5101</CFOP><uCom>UN</uCom><qCom>18.0000</qCom><vUnCom>16.4100000000</vUnCom><vProd>295.38</vProd><cEANTrib>SEM GTIN</cEANTrib><uTrib>KG</uTrib><qTrib>18.0000</qTrib><vUnTrib>16.4100000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>39.79</vTotTrib><ICMS><ICMS20><orig>0</orig><CST>20</CST><modBC>3</modBC><pRedBC>79.41</pRedBC><vBC>60.82</vBC><pICMS>20.50</pICMS><vICMS>12.47</vICMS></ICMS20></ICMS><PIS><PISAliq><CST>01</CST><vBC>295.38</vBC><pPIS>1.65</pPIS><vPIS>4.87</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>295.38</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>22.45</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="9"><prod><cProd>F101101130</cProd><cEAN>SEM GTIN</cEAN><xProd>DESJEJUM - HIPOGLICIDICA PACIENTES ADULTOS/CRIANCA</xProd><NCM>21069090</NCM><CFOP>5101</CFOP><uCom>UN</uCom><qCom>19.0000</qCom><vUnCom>16.4100000000</vUnCom><vProd>311.79</vProd><cEANTrib>SEM GTIN</cEANTrib><uTrib>KG</uTrib><qTrib>19.0000</qTrib><vUnTrib>16.4100000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>42.00</vTotTrib><ICMS><ICMS20><orig>0</orig><CST>20</CST><modBC>3</modBC><pRedBC>79.41</pRedBC><vBC>64.20</vBC><pICMS>20.50</pICMS><vICMS>13.16</vICMS></ICMS20></ICMS><PIS><PISAliq><CST>01</CST><vBC>311.79</vBC><pPIS>1.65</pPIS><vPIS>5.14</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>311.79</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>23.70</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="10"><prod><cProd>F101801103</cProd><cEAN>SEM GTIN</cEAN><xProd>LANCHE MANHA PACIENTES ADULTOS/CRIANCAS</xProd><NCM>21069090</NCM><CFOP>5101</CFOP><uCom>UN</uCom><qCom>367.0000</qCom><vUnCom>9.5000000000</vUnCom><vProd>3486.50</vProd><cEANTrib>SEM GTIN</cEANTrib><uTrib>KG</uTrib><qTrib>367.0000</qTrib><vUnTrib>9.5000000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>469.66</vTotTrib><ICMS><ICMS20><orig>0</orig><CST>20</CST><modBC>3</modBC><pRedBC>79.41</pRedBC><vBC>717.87</vBC><pICMS>20.50</pICMS><vICMS>147.16</vICMS></ICMS20></ICMS><PIS><PISAliq><CST>01</CST><vBC>3486.50</vBC><pPIS>1.65</pPIS><vPIS>57.53</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>3486.50</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>264.97</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="11"><prod><cProd>F101801104</cProd><cEAN>SEM GTIN</cEAN><xProd>LANCHE TARDE  PACIENTES ADULTOS/CRIANCAS</xProd><NCM>21069090</NCM><CFOP>5101</CFOP><uCom>UN</uCom><qCom>382.0000</qCom><vUnCom>9.4500000000</vUnCom><vProd>3609.90</vProd><cEANTrib>SEM GTIN</cEANTrib><uTrib>KG</uTrib><qTrib>382.0000</qTrib><vUnTrib>9.4500000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>486.28</vTotTrib><ICMS><ICMS20><orig>0</orig><CST>20</CST><modBC>3</modBC><pRedBC>79.41</pRedBC><vBC>743.28</vBC><pICMS>20.50</pICMS><vICMS>152.37</vICMS></ICMS20></ICMS><PIS><PISAliq><CST>01</CST><vBC>3609.90</vBC><pPIS>1.65</pPIS><vPIS>59.56</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>3609.90</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>274.35</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="12"><prod><cProd>F101801105</cProd><cEAN>SEM GTIN</cEAN><xProd>LANCHE NOTURNO NORMAL PACIENTES ADULTOS E CRIANCAS</xProd><NCM>21069090</NCM><CFOP>5101</CFOP><uCom>UN</uCom><qCom>475.0000</qCom><vUnCom>10.0200000000</vUnCom><vProd>4759.50</vProd><cEANTrib>SEM GTIN</cEANTrib><uTrib>KG</uTrib><qTrib>475.0000</qTrib><vUnTrib>10.0200000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>641.15</vTotTrib><ICMS><ICMS20><orig>0</orig><CST>20</CST><modBC>3</modBC><pRedBC>79.41</pRedBC><vBC>979.98</vBC><pICMS>20.50</pICMS><vICMS>200.90</vICMS></ICMS20></ICMS><PIS><PISAliq><CST>01</CST><vBC>4759.50</vBC><pPIS>1.65</pPIS><vPIS>78.53</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>4759.50</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>361.72</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="13"><prod><cProd>F101201115</cProd><cEAN>SEM GTIN</cEAN><xProd>ALMOCO NORMAL PACIENTE ADULTOS</xProd><NCM>21069090</NCM><CFOP>5101</CFOP><uCom>UN</uCom><qCom>426.0000</qCom><vUnCom>29.1700000000</vUnCom><vProd>12426.42</vProd><cEANTrib>SEM GTIN</cEANTrib><uTrib>KG</uTrib><qTrib>426.0000</qTrib><vUnTrib>29.1700000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>1673.96</vTotTrib><ICMS><ICMS20><orig>0</orig><CST>20</CST><modBC>3</modBC><pRedBC>79.41</pRedBC><vBC>2558.60</vBC><pICMS>20.50</pICMS><vICMS>524.51</vICMS></ICMS20></ICMS><PIS><PISAliq><CST>01</CST><vBC>12426.42</vBC><pPIS>1.65</pPIS><vPIS>205.04</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>12426.42</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>944.41</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="14"><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>22.0000</qCom><vUnCom>28.8200000000</vUnCom><vProd>634.04</vProd><cEANTrib>SEM GTIN</cEANTrib><uTrib>KG</uTrib><qTrib>22.0000</qTrib><vUnTrib>28.8200000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>85.41</vTotTrib><ICMS><ICMS20><orig>0</orig><CST>20</CST><modBC>3</modBC><pRedBC>79.41</pRedBC><vBC>130.55</vBC><pICMS>20.50</pICMS><vICMS>26.76</vICMS></ICMS20></ICMS><PIS><PISAliq><CST>01</CST><vBC>634.04</vBC><pPIS>1.65</pPIS><vPIS>10.46</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>634.04</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>48.19</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="15"><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>3.0000</qCom><vUnCom>28.8200000000</vUnCom><vProd>86.46</vProd><cEANTrib>SEM GTIN</cEANTrib><uTrib>KG</uTrib><qTrib>3.0000</qTrib><vUnTrib>28.8200000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>11.65</vTotTrib><ICMS><ICMS20><orig>0</orig><CST>20</CST><modBC>3</modBC><pRedBC>79.41</pRedBC><vBC>17.80</vBC><pICMS>20.50</pICMS><vICMS>3.65</vICMS></ICMS20></ICMS><PIS><PISAliq><CST>01</CST><vBC>86.46</vBC><pPIS>1.65</pPIS><vPIS>1.43</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>86.46</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>6.57</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="16"><prod><cProd>F101401105</cProd><cEAN>SEM GTIN</cEAN><xProd>CEIA BASICA - PASTOSA PACIENTES ADULTOS/CRIANCAS</xProd><NCM>21069090</NCM><CFOP>5101</CFOP><uCom>UN</uCom><qCom>41.0000</qCom><vUnCom>28.0300000000</vUnCom><vProd>1149.23</vProd><cEANTrib>SEM GTIN</cEANTrib><uTrib>UN</uTrib><qTrib>41.0000</qTrib><vUnTrib>28.0300000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>154.81</vTotTrib><ICMS><ICMS20><orig>0</orig><CST>20</CST><modBC>3</modBC><pRedBC>79.41</pRedBC><vBC>236.63</vBC><pICMS>20.50</pICMS><vICMS>48.51</vICMS></ICMS20></ICMS><PIS><PISAliq><CST>01</CST><vBC>1149.23</vBC><pPIS>1.65</pPIS><vPIS>18.96</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>1149.23</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>87.34</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="17"><prod><cProd>F101401113</cProd><cEAN>SEM GTIN</cEAN><xProd>CEIA ESP. - HIPOGLICIDICA PAC. ADULT/CRIANCAS</xProd><NCM>21069090</NCM><CFOP>5101</CFOP><uCom>UN</uCom><qCom>219.0000</qCom><vUnCom>28.0300000000</vUnCom><vProd>6138.57</vProd><cEANTrib>SEM GTIN</cEANTrib><uTrib>UN</uTrib><qTrib>219.0000</qTrib><vUnTrib>28.0300000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>826.93</vTotTrib><ICMS><ICMS20><orig>0</orig><CST>20</CST><modBC>3</modBC><pRedBC>79.41</pRedBC><vBC>1263.93</vBC><pICMS>20.50</pICMS><vICMS>259.11</vICMS></ICMS20></ICMS><PIS><PISAliq><CST>01</CST><vBC>6138.57</vBC><pPIS>1.65</pPIS><vPIS>101.29</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>6138.57</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>466.53</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="18"><prod><cProd>F101401116</cProd><cEAN>SEM GTIN</cEAN><xProd>CEIA ESP. - HIPOSSODICA PACIENTES ADULT/CRIANCAS</xProd><NCM>21069090</NCM><CFOP>5101</CFOP><uCom>UN</uCom><qCom>190.0000</qCom><vUnCom>28.0300000000</vUnCom><vProd>5325.70</vProd><cEANTrib>SEM GTIN</cEANTrib><uTrib>UN</uTrib><qTrib>190.0000</qTrib><vUnTrib>28.0300000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>717.42</vTotTrib><ICMS><ICMS20><orig>0</orig><CST>20</CST><modBC>3</modBC><pRedBC>79.41</pRedBC><vBC>1096.56</vBC><pICMS>20.50</pICMS><vICMS>224.80</vICMS></ICMS20></ICMS><PIS><PISAliq><CST>01</CST><vBC>5325.70</vBC><pPIS>1.65</pPIS><vPIS>87.87</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>5325.70</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>404.75</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="19"><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>137.0000</qCom><vUnCom>20.0200000000</vUnCom><vProd>2742.74</vProd><cEANTrib>SEM GTIN</cEANTrib><uTrib>KG</uTrib><qTrib>137.0000</qTrib><vUnTrib>20.0200000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>369.48</vTotTrib><ICMS><ICMS20><orig>0</orig><CST>20</CST><modBC>3</modBC><pRedBC>79.41</pRedBC><vBC>564.73</vBC><pICMS>20.50</pICMS><vICMS>115.77</vICMS></ICMS20></ICMS><PIS><PISAliq><CST>01</CST><vBC>2742.74</vBC><pPIS>1.65</pPIS><vPIS>45.26</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>2742.74</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>208.45</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="20"><prod><cProd>F202407015</cProd><cEAN>SEM GTIN</cEAN><xProd>BOLO SIMPLES</xProd><NCM>21069090</NCM><CFOP>5101</CFOP><uCom>UN</uCom><qCom>1.0000</qCom><vUnCom>21.2000000000</vUnCom><vProd>21.20</vProd><cEANTrib>SEM GTIN</cEANTrib><uTrib>KG</uTrib><qTrib>1.0000</qTrib><vUnTrib>21.2000000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>2.85</vTotTrib><ICMS><ICMS20><orig>0</orig><CST>20</CST><modBC>3</modBC><pRedBC>79.41</pRedBC><vBC>4.37</vBC><pICMS>20.50</pICMS><vICMS>0.89</vICMS></ICMS20></ICMS><PIS><PISAliq><CST>01</CST><vBC>21.20</vBC><pPIS>1.65</pPIS><vPIS>0.35</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>21.20</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>1.61</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="21"><prod><cProd>F101602153</cProd><cEAN>SEM GTIN</cEAN><xProd>LEITE DESNATADO C/SUPL. PROTEICO</xProd><NCM>21069090</NCM><CFOP>5101</CFOP><uCom>LT</uCom><qCom>3.3000</qCom><vUnCom>53.5700000000</vUnCom><vProd>176.78</vProd><cEANTrib>SEM GTIN</cEANTrib><uTrib>LT</uTrib><qTrib>3.3000</qTrib><vUnTrib>53.5700000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>23.82</vTotTrib><ICMS><ICMS20><orig>0</orig><CST>20</CST><modBC>3</modBC><pRedBC>79.41</pRedBC><vBC>36.40</vBC><pICMS>20.50</pICMS><vICMS>7.46</vICMS></ICMS20></ICMS><PIS><PISAliq><CST>01</CST><vBC>176.78</vBC><pPIS>1.65</pPIS><vPIS>2.92</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>176.78</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>13.44</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="22"><prod><cProd>F101601160</cProd><cEAN>SEM GTIN</cEAN><xProd>LEITE INTEGRAL  + MUCILAGEM</xProd><NCM>21069090</NCM><CFOP>5101</CFOP><uCom>LT</uCom><qCom>6.3000</qCom><vUnCom>23.3900000000</vUnCom><vProd>147.36</vProd><cEANTrib>SEM GTIN</cEANTrib><uTrib>LT</uTrib><qTrib>6.3000</qTrib><vUnTrib>23.3900000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>19.85</vTotTrib><ICMS><ICMS20><orig>0</orig><CST>20</CST><modBC>3</modBC><pRedBC>79.41</pRedBC><vBC>30.34</vBC><pICMS>20.50</pICMS><vICMS>6.22</vICMS></ICMS20></ICMS><PIS><PISAliq><CST>01</CST><vBC>147.36</vBC><pPIS>1.65</pPIS><vPIS>2.43</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>147.36</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>11.20</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="23"><prod><cProd>F101601130</cProd><cEAN>SEM GTIN</cEAN><xProd>SUCO DE FRUTAS COM ACUCAR - LT</xProd><NCM>21069090</NCM><CFOP>5101</CFOP><uCom>LT</uCom><qCom>18.0000</qCom><vUnCom>9.9000000000</vUnCom><vProd>178.20</vProd><cEANTrib>SEM GTIN</cEANTrib><uTrib>KG</uTrib><qTrib>18.0000</qTrib><vUnTrib>9.9000000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>24.00</vTotTrib><ICMS><ICMS20><orig>0</orig><CST>20</CST><modBC>3</modBC><pRedBC>79.41</pRedBC><vBC>36.69</vBC><pICMS>20.50</pICMS><vICMS>7.52</vICMS></ICMS20></ICMS><PIS><PISAliq><CST>01</CST><vBC>178.20</vBC><pPIS>1.65</pPIS><vPIS>2.94</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>178.20</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>13.54</vCOFINS></COFINSAliq></COFINS></imposto></det><total><ICMSTot><vBC>42911.70</vBC><vICMS>8796.88</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>208410.29</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>3438.78</vPIS><vCOFINS>15839.19</vCOFINS><vOutro>0.00</vOutro><vNF>208410.29</vNF><vTotTrib>28074.85</vTotTrib></ICMSTot><retTrib><vRetPIS>3438.78</vRetPIS><vRetCOFINS>15839.19</vRetCOFINS></retTrib></total><transp><modFrete>9</modFrete><vol><pesoB>6638.000</pesoB></vol></transp><cobr><fat><nFat>000025454</nFat><vOrig>208410.29</vOrig><vDesc>0.00</vDesc><vLiq>208410.29</vLiq></fat><dup><nDup>001</nDup><dVenc>2024-12-04</dVenc><vDup>208410.29</vDup></dup></cobr><pag><detPag><indPag>1</indPag><tPag>15</tPag><vPag>208410.29</vPag></detPag><vTroco>0.00</vTroco></pag><infAdic><infAdFisco>Sem cobranca do FECP.</infAdFisco><infCpl>FORNECIMENTO DE REFEICOES DO MES DE OUTUBRO DE 2024 - HOSPITAL AMAURY COUTINHO |  CREDITO DEVERA SER FEITO NO BANCO DAYCOVAL AG 0001 C/C 7100-0 |  RETENCAO IRRF CONFORME IN 1234/2012 - 1,20% |  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><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="#NFe26241111164874000443550550000254541003588447"><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>EvySicCGFlT3RyaQqj/6YhMuPEM=</DigestValue></Reference></SignedInfo><SignatureValue>aqaWlMxx3UVQO0Tr5G1LsuPQu+6xHW63LIMcDdjBDVQbiCMb4WpD39aD7sordLEYdBUcXW/iRNPfrB4F7VseHGo99vPlxOxJWWzuHgSnHlNUiYrWcDWM3tB6T5f+UMEodWrW37kZpGfQ1Kr51jiPGnXUzap0JdVxMHcFAEBpaJYnNppflxEKvX5E8vQW3L2rSkeNTFvngMcEubjMxVwVA/y+OL43xzH8fIkoH3CIGYaYL8HbLvFIR/4VEN8/4rGgw3V6/dMJBxVsCQe6I+kTMgjua1HL8PL0d9plgDpljNxgDGfAYL+91HHPsUaZ+zyFS06srH3p1SY96HpOTZ29Wg==</SignatureValue><KeyInfo><X509Data><X509Certificate>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</X509Certificate></X509Data></KeyInfo></Signature></NFe></enviNFe>
