<?xml version="1.0"?>
<NFe xmlns="http://www.portalfiscal.inf.br/nfe"><infNFe versao="4.00" Id="NFe26241111164874000443550550000255031003593781"><ide><cUF>26</cUF><cNF>00359378</cNF><natOp>Venda de producao do estabelecimento</natOp><mod>55</mod><serie>55</serie><nNF>25503</nNF><dhEmi>2024-11-06T11:05:38-03:00</dhEmi><dhSaiEnt>2024-11-06T11:05:38-03:00</dhSaiEnt><tpNF>1</tpNF><idDest>1</idDest><cMunFG>2611606</cMunFG><tpImp>1</tpImp><tpEmis>1</tpEmis><cDV>1</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>720.0000</qCom><vUnCom>19.8800000000</vUnCom><vProd>14313.60</vProd><cEANTrib>SEM GTIN</cEANTrib><uTrib>KG</uTrib><qTrib>720.0000</qTrib><vUnTrib>19.8800000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>1928.17</vTotTrib><ICMS><ICMS20><orig>0</orig><CST>20</CST><modBC>3</modBC><pRedBC>79.41</pRedBC><vBC>2947.17</vBC><pICMS>20.50</pICMS><vICMS>604.17</vICMS></ICMS20></ICMS><PIS><PISAliq><CST>01</CST><vBC>14313.60</vBC><pPIS>1.65</pPIS><vPIS>236.17</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>14313.60</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>1087.83</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>1493.0000</qCom><vUnCom>29.1700000000</vUnCom><vProd>43550.81</vProd><cEANTrib>SEM GTIN</cEANTrib><uTrib>KG</uTrib><qTrib>1493.0000</qTrib><vUnTrib>29.1700000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>5866.71</vTotTrib><ICMS><ICMS20><orig>0</orig><CST>20</CST><modBC>3</modBC><pRedBC>79.41</pRedBC><vBC>8967.11</vBC><pICMS>20.50</pICMS><vICMS>1838.26</vICMS></ICMS20></ICMS><PIS><PISAliq><CST>01</CST><vBC>43550.81</vBC><pPIS>1.65</pPIS><vPIS>718.59</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>43550.81</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>3309.86</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>889.0000</qCom><vUnCom>29.1700000000</vUnCom><vProd>25932.13</vProd><cEANTrib>SEM GTIN</cEANTrib><uTrib>KG</uTrib><qTrib>889.0000</qTrib><vUnTrib>29.1700000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>3493.30</vTotTrib><ICMS><ICMS20><orig>0</orig><CST>20</CST><modBC>3</modBC><pRedBC>79.41</pRedBC><vBC>5339.43</vBC><pICMS>20.50</pICMS><vICMS>1094.58</vICMS></ICMS20></ICMS><PIS><PISAliq><CST>01</CST><vBC>25932.13</vBC><pPIS>1.65</pPIS><vPIS>427.88</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>25932.13</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>1970.84</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>1028.0000</qCom><vUnCom>20.0700000000</vUnCom><vProd>20631.96</vProd><cEANTrib>SEM GTIN</cEANTrib><uTrib>KG</uTrib><qTrib>1028.0000</qTrib><vUnTrib>20.0700000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>2779.32</vTotTrib><ICMS><ICMS20><orig>0</orig><CST>20</CST><modBC>3</modBC><pRedBC>79.41</pRedBC><vBC>4248.12</vBC><pICMS>20.50</pICMS><vICMS>870.86</vICMS></ICMS20></ICMS><PIS><PISAliq><CST>01</CST><vBC>20631.96</vBC><pPIS>1.65</pPIS><vPIS>340.43</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>20631.96</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>1568.03</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>856.0000</qCom><vUnCom>29.1700000000</vUnCom><vProd>24969.52</vProd><cEANTrib>SEM GTIN</cEANTrib><uTrib>KG</uTrib><qTrib>856.0000</qTrib><vUnTrib>29.1700000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>3363.63</vTotTrib><ICMS><ICMS20><orig>0</orig><CST>20</CST><modBC>3</modBC><pRedBC>79.41</pRedBC><vBC>5141.22</vBC><pICMS>20.50</pICMS><vICMS>1053.95</vICMS></ICMS20></ICMS><PIS><PISAliq><CST>01</CST><vBC>24969.52</vBC><pPIS>1.65</pPIS><vPIS>412.00</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>24969.52</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>1897.68</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>928.0000</qCom><vUnCom>20.0200000000</vUnCom><vProd>18578.56</vProd><cEANTrib>SEM GTIN</cEANTrib><uTrib>UN</uTrib><qTrib>928.0000</qTrib><vUnTrib>20.0200000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>2502.71</vTotTrib><ICMS><ICMS20><orig>0</orig><CST>20</CST><modBC>3</modBC><pRedBC>79.41</pRedBC><vBC>3825.33</vBC><pICMS>20.50</pICMS><vICMS>784.19</vICMS></ICMS20></ICMS><PIS><PISAliq><CST>01</CST><vBC>18578.56</vBC><pPIS>1.65</pPIS><vPIS>306.55</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>18578.56</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>1411.97</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>644.0000</qCom><vUnCom>20.0700000000</vUnCom><vProd>12925.08</vProd><cEANTrib>SEM GTIN</cEANTrib><uTrib>KG</uTrib><qTrib>644.0000</qTrib><vUnTrib>20.0700000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>1741.13</vTotTrib><ICMS><ICMS20><orig>0</orig><CST>20</CST><modBC>3</modBC><pRedBC>79.41</pRedBC><vBC>2661.27</vBC><pICMS>20.50</pICMS><vICMS>545.56</vICMS></ICMS20></ICMS><PIS><PISAliq><CST>01</CST><vBC>12925.08</vBC><pPIS>1.65</pPIS><vPIS>213.26</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>12925.08</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>982.31</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="8"><prod><cProd>F101201115</cProd><cEAN>SEM GTIN</cEAN><xProd>ALMOCO NORMAL PACIENTE ADULTOS</xProd><NCM>21069090</NCM><CFOP>5101</CFOP><uCom>UN</uCom><qCom>736.0000</qCom><vUnCom>29.1700000000</vUnCom><vProd>21469.12</vProd><cEANTrib>SEM GTIN</cEANTrib><uTrib>KG</uTrib><qTrib>736.0000</qTrib><vUnTrib>29.1700000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>2892.09</vTotTrib><ICMS><ICMS20><orig>0</orig><CST>20</CST><modBC>3</modBC><pRedBC>79.41</pRedBC><vBC>4420.49</vBC><pICMS>20.50</pICMS><vICMS>906.20</vICMS></ICMS20></ICMS><PIS><PISAliq><CST>01</CST><vBC>21469.12</vBC><pPIS>1.65</pPIS><vPIS>354.24</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>21469.12</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>1631.65</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="9"><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>710.0000</qCom><vUnCom>20.0200000000</vUnCom><vProd>14214.20</vProd><cEANTrib>SEM GTIN</cEANTrib><uTrib>KG</uTrib><qTrib>710.0000</qTrib><vUnTrib>20.0200000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>1914.78</vTotTrib><ICMS><ICMS20><orig>0</orig><CST>20</CST><modBC>3</modBC><pRedBC>79.41</pRedBC><vBC>2926.70</vBC><pICMS>20.50</pICMS><vICMS>599.97</vICMS></ICMS20></ICMS><PIS><PISAliq><CST>01</CST><vBC>14214.20</vBC><pPIS>1.65</pPIS><vPIS>234.53</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>14214.20</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>1080.28</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="10"><prod><cProd>F203203005</cProd><cEAN>SEM GTIN</cEAN><xProd>BEBIDA LACTEA C/FRUTA</xProd><NCM>04039000</NCM><CFOP>5101</CFOP><uCom>LT</uCom><qCom>53.0400</qCom><vUnCom>6.5500000000</vUnCom><vProd>347.41</vProd><cEANTrib>SEM GTIN</cEANTrib><uTrib>KG</uTrib><qTrib>53.0400</qTrib><vUnTrib>6.5500000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>46.79</vTotTrib><ICMS><ICMS20><orig>0</orig><CST>20</CST><modBC>3</modBC><pRedBC>79.41</pRedBC><vBC>71.53</vBC><pICMS>20.50</pICMS><vICMS>14.66</vICMS></ICMS20></ICMS><PIS><PISAliq><CST>01</CST><vBC>347.41</vBC><pPIS>1.65</pPIS><vPIS>5.73</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>347.41</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>26.40</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="11"><prod><cProd>F202402010</cProd><cEAN>SEM GTIN</cEAN><xProd>BISCOITO DE MAISENA OU MARIA - KG</xProd><NCM>21069090</NCM><CFOP>5101</CFOP><uCom>KG</uCom><qCom>33.4500</qCom><vUnCom>22.5900000000</vUnCom><vProd>755.64</vProd><cEANTrib>SEM GTIN</cEANTrib><uTrib>KG</uTrib><qTrib>33.4500</qTrib><vUnTrib>22.5900000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>101.80</vTotTrib><ICMS><ICMS20><orig>0</orig><CST>20</CST><modBC>3</modBC><pRedBC>79.41</pRedBC><vBC>155.59</vBC><pICMS>20.50</pICMS><vICMS>31.90</vICMS></ICMS20></ICMS><PIS><PISAliq><CST>01</CST><vBC>755.64</vBC><pPIS>1.65</pPIS><vPIS>12.47</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>755.64</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>57.43</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="12"><prod><cProd>F202402060</cProd><cEAN>SEM GTIN</cEAN><xProd>BOLACHA CREAM CRACKER</xProd><NCM>19059020</NCM><CFOP>5101</CFOP><uCom>KG</uCom><qCom>8.7151</qCom><vUnCom>25.4800000000</vUnCom><vProd>222.06</vProd><cEANTrib>SEM GTIN</cEANTrib><uTrib>KG</uTrib><qTrib>8.7151</qTrib><vUnTrib>25.4800000000</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>45.72</vBC><pICMS>20.50</pICMS><vICMS>9.37</vICMS></ICMS20></ICMS><PIS><PISAliq><CST>01</CST><vBC>222.06</vBC><pPIS>1.65</pPIS><vPIS>3.66</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>222.06</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>16.88</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="13"><prod><cProd>F202407015</cProd><cEAN>SEM GTIN</cEAN><xProd>BOLO SIMPLES</xProd><NCM>21069090</NCM><CFOP>5101</CFOP><uCom>UN</uCom><qCom>48.8000</qCom><vUnCom>21.2000000000</vUnCom><vProd>1034.56</vProd><cEANTrib>SEM GTIN</cEANTrib><uTrib>KG</uTrib><qTrib>48.8000</qTrib><vUnTrib>21.2000000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>139.37</vTotTrib><ICMS><ICMS20><orig>0</orig><CST>20</CST><modBC>3</modBC><pRedBC>79.41</pRedBC><vBC>213.02</vBC><pICMS>20.50</pICMS><vICMS>43.67</vICMS></ICMS20></ICMS><PIS><PISAliq><CST>01</CST><vBC>1034.56</vBC><pPIS>1.65</pPIS><vPIS>17.07</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>1034.56</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>78.63</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="14"><prod><cProd>F101601085</cProd><cEAN>SEM GTIN</cEAN><xProd>COQUETEL DE FRUTAS - LT</xProd><NCM>21069090</NCM><CFOP>5101</CFOP><uCom>LT</uCom><qCom>46.6200</qCom><vUnCom>11.5300000000</vUnCom><vProd>537.53</vProd><cEANTrib>SEM GTIN</cEANTrib><uTrib>LT</uTrib><qTrib>46.6200</qTrib><vUnTrib>11.5300000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>72.41</vTotTrib><ICMS><ICMS20><orig>0</orig><CST>20</CST><modBC>3</modBC><pRedBC>79.41</pRedBC><vBC>110.68</vBC><pICMS>20.50</pICMS><vICMS>22.69</vICMS></ICMS20></ICMS><PIS><PISAliq><CST>01</CST><vBC>537.53</vBC><pPIS>1.65</pPIS><vPIS>8.87</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>537.53</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>40.85</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="15"><prod><cProd>F101602093</cProd><cEAN>SEM GTIN</cEAN><xProd>CACHORRO QUENTE C/MOIDA</xProd><NCM>19059010</NCM><CFOP>5101</CFOP><uCom>UN</uCom><qCom>38.0000</qCom><vUnCom>4.2600000000</vUnCom><vProd>161.88</vProd><cEANTrib>SEM GTIN</cEANTrib><uTrib>UN</uTrib><qTrib>38.0000</qTrib><vUnTrib>4.2600000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>21.80</vTotTrib><ICMS><ICMS20><orig>0</orig><CST>20</CST><modBC>3</modBC><pRedBC>79.41</pRedBC><vBC>33.33</vBC><pICMS>20.50</pICMS><vICMS>6.83</vICMS></ICMS20></ICMS><PIS><PISAliq><CST>01</CST><vBC>161.88</vBC><pPIS>1.65</pPIS><vPIS>2.67</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>161.88</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>12.30</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="16"><prod><cProd>F101601055</cProd><cEAN>SEM GTIN</cEAN><xProd>CAFE COM LEITE - LT</xProd><NCM>21069090</NCM><CFOP>5101</CFOP><uCom>LT</uCom><qCom>0.1300</qCom><vUnCom>7.3700000000</vUnCom><vProd>0.96</vProd><cEANTrib>SEM GTIN</cEANTrib><uTrib>TON</uTrib><qTrib>0.1300</qTrib><vUnTrib>7.3700000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>0.13</vTotTrib><ICMS><ICMS20><orig>0</orig><CST>20</CST><modBC>3</modBC><pRedBC>79.41</pRedBC><vBC>0.20</vBC><pICMS>20.50</pICMS><vICMS>0.04</vICMS></ICMS20></ICMS><PIS><PISAliq><CST>01</CST><vBC>0.96</vBC><pPIS>1.65</pPIS><vPIS>0.02</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>0.96</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>0.07</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="17"><prod><cProd>F201105010</cProd><cEAN>SEM GTIN</cEAN><xProd>FRUTAS KG</xProd><NCM>21069090</NCM><CFOP>5101</CFOP><uCom>KG</uCom><qCom>46.8000</qCom><vUnCom>6.4000000000</vUnCom><vProd>299.52</vProd><cEANTrib>SEM GTIN</cEANTrib><uTrib>KG</uTrib><qTrib>46.8000</qTrib><vUnTrib>6.4000000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>12.64</vTotTrib><ICMS><ICMS20><orig>0</orig><CST>20</CST><modBC>3</modBC><pRedBC>79.41</pRedBC><vBC>61.67</vBC><pICMS>20.50</pICMS><vICMS>12.64</vICMS></ICMS20></ICMS><PIS><PISNT><CST>06</CST></PISNT></PIS><COFINS><COFINSNT><CST>06</CST></COFINSNT></COFINS></imposto></det><det nItem="18"><prod><cProd>F101601151</cProd><cEAN>SEM GTIN</cEAN><xProd>LEITE SEM LACTOSE</xProd><NCM>21069090</NCM><CFOP>5101</CFOP><uCom>LT</uCom><qCom>1.7600</qCom><vUnCom>42.2100000000</vUnCom><vProd>74.29</vProd><cEANTrib>SEM GTIN</cEANTrib><uTrib>LT</uTrib><qTrib>1.7600</qTrib><vUnTrib>42.2100000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>10.02</vTotTrib><ICMS><ICMS20><orig>0</orig><CST>20</CST><modBC>3</modBC><pRedBC>79.41</pRedBC><vBC>15.30</vBC><pICMS>20.50</pICMS><vICMS>3.14</vICMS></ICMS20></ICMS><PIS><PISAliq><CST>01</CST><vBC>74.29</vBC><pPIS>1.65</pPIS><vPIS>1.23</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>74.29</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>5.65</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="19"><prod><cProd>F101601156</cProd><cEAN>SEM GTIN</cEAN><xProd>LEITE MODIFICADO 1  SEMESTRE</xProd><NCM>21069090</NCM><CFOP>5101</CFOP><uCom>LA</uCom><qCom>97.0386</qCom><vUnCom>47.6900000000</vUnCom><vProd>4627.77</vProd><cEANTrib>SEM GTIN</cEANTrib><uTrib>LA</uTrib><qTrib>97.0386</qTrib><vUnTrib>47.6900000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>623.41</vTotTrib><ICMS><ICMS20><orig>0</orig><CST>20</CST><modBC>3</modBC><pRedBC>79.41</pRedBC><vBC>952.86</vBC><pICMS>20.50</pICMS><vICMS>195.34</vICMS></ICMS20></ICMS><PIS><PISAliq><CST>01</CST><vBC>4627.77</vBC><pPIS>1.65</pPIS><vPIS>76.36</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>4627.77</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>351.71</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="20"><prod><cProd>F202504000</cProd><cEAN>SEM GTIN</cEAN><xProd>LEITE INTEGRAL C/ SUPLEMENTO PROTEICO LT</xProd><NCM>21069090</NCM><CFOP>5101</CFOP><uCom>LT</uCom><qCom>26.8400</qCom><vUnCom>47.5100000000</vUnCom><vProd>1275.17</vProd><cEANTrib>SEM GTIN</cEANTrib><uTrib>KG</uTrib><qTrib>26.8400</qTrib><vUnTrib>47.5100000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>53.82</vTotTrib><ICMS><ICMS20><orig>0</orig><CST>20</CST><modBC>3</modBC><pRedBC>79.41</pRedBC><vBC>262.56</vBC><pICMS>20.50</pICMS><vICMS>53.82</vICMS></ICMS20></ICMS><PIS><PISNT><CST>06</CST></PISNT></PIS><COFINS><COFINSNT><CST>06</CST></COFINSNT></COFINS></imposto></det><det nItem="21"><prod><cProd>F101601158</cProd><cEAN>SEM GTIN</cEAN><xProd>LEITE DE SOJA INFANTIL</xProd><NCM>22029900</NCM><CFOP>5101</CFOP><uCom>LA</uCom><qCom>26.0000</qCom><vUnCom>51.9700000000</vUnCom><vProd>1351.22</vProd><cEANTrib>SEM GTIN</cEANTrib><uTrib>LA</uTrib><qTrib>26.0000</qTrib><vUnTrib>51.9700000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>182.02</vTotTrib><ICMS><ICMS20><orig>0</orig><CST>20</CST><modBC>3</modBC><pRedBC>79.41</pRedBC><vBC>278.22</vBC><pICMS>20.50</pICMS><vICMS>57.03</vICMS></ICMS20></ICMS><PIS><PISAliq><CST>01</CST><vBC>1351.22</vBC><pPIS>1.65</pPIS><vPIS>22.30</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>1351.22</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>102.69</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="22"><prod><cProd>F101601159</cProd><cEAN>SEM GTIN</cEAN><xProd>LEITE INTEGRAL</xProd><NCM>21069090</NCM><CFOP>5101</CFOP><uCom>LA</uCom><qCom>32.0000</qCom><vUnCom>30.0600000000</vUnCom><vProd>961.92</vProd><cEANTrib>SEM GTIN</cEANTrib><uTrib>LA</uTrib><qTrib>32.0000</qTrib><vUnTrib>30.0600000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>129.58</vTotTrib><ICMS><ICMS20><orig>0</orig><CST>20</CST><modBC>3</modBC><pRedBC>79.41</pRedBC><vBC>198.06</vBC><pICMS>20.50</pICMS><vICMS>40.60</vICMS></ICMS20></ICMS><PIS><PISAliq><CST>01</CST><vBC>961.92</vBC><pPIS>1.65</pPIS><vPIS>15.87</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>961.92</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>73.11</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="23"><prod><cProd>F101601160</cProd><cEAN>SEM GTIN</cEAN><xProd>LEITE INTEGRAL  + MUCILAGEM</xProd><NCM>21069090</NCM><CFOP>5101</CFOP><uCom>LT</uCom><qCom>216.4100</qCom><vUnCom>23.3900000000</vUnCom><vProd>5061.83</vProd><cEANTrib>SEM GTIN</cEANTrib><uTrib>LT</uTrib><qTrib>216.4100</qTrib><vUnTrib>23.3900000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>681.88</vTotTrib><ICMS><ICMS20><orig>0</orig><CST>20</CST><modBC>3</modBC><pRedBC>79.41</pRedBC><vBC>1042.23</vBC><pICMS>20.50</pICMS><vICMS>213.66</vICMS></ICMS20></ICMS><PIS><PISAliq><CST>01</CST><vBC>5061.83</vBC><pPIS>1.65</pPIS><vPIS>83.52</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>5061.83</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>384.70</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="24"><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>5.8900</qCom><vUnCom>13.5800000000</vUnCom><vProd>79.99</vProd><cEANTrib>SEM GTIN</cEANTrib><uTrib>KG</uTrib><qTrib>5.8900</qTrib><vUnTrib>13.5800000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>10.78</vTotTrib><ICMS><ICMS20><orig>0</orig><CST>20</CST><modBC>3</modBC><pRedBC>79.41</pRedBC><vBC>16.47</vBC><pICMS>20.50</pICMS><vICMS>3.38</vICMS></ICMS20></ICMS><PIS><PISAliq><CST>01</CST><vBC>79.99</vBC><pPIS>1.65</pPIS><vPIS>1.32</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>79.99</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>6.08</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="25"><prod><cProd>F101601165</cProd><cEAN>SEM GTIN</cEAN><xProd>LEITE SEMI ELEMENTAR</xProd><NCM>21069090</NCM><CFOP>5101</CFOP><uCom>LA</uCom><qCom>0.1500</qCom><vUnCom>167.6100000000</vUnCom><vProd>25.14</vProd><cEANTrib>SEM GTIN</cEANTrib><uTrib>LA</uTrib><qTrib>0.1500</qTrib><vUnTrib>167.6100000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>3.38</vTotTrib><ICMS><ICMS20><orig>0</orig><CST>20</CST><modBC>3</modBC><pRedBC>79.41</pRedBC><vBC>5.18</vBC><pICMS>20.50</pICMS><vICMS>1.06</vICMS></ICMS20></ICMS><PIS><PISAliq><CST>01</CST><vBC>25.14</vBC><pPIS>1.65</pPIS><vPIS>0.41</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>25.14</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>1.91</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="26"><prod><cProd>F202504020</cProd><cEAN>SEM GTIN</cEAN><xProd>MALTADO - L</xProd><NCM>21069090</NCM><CFOP>5101</CFOP><uCom>LT</uCom><qCom>0.6600</qCom><vUnCom>16.4200000000</vUnCom><vProd>10.84</vProd><cEANTrib>SEM GTIN</cEANTrib><uTrib>KG</uTrib><qTrib>0.6600</qTrib><vUnTrib>16.4200000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>0.46</vTotTrib><ICMS><ICMS20><orig>0</orig><CST>20</CST><modBC>3</modBC><pRedBC>79.41</pRedBC><vBC>2.23</vBC><pICMS>20.50</pICMS><vICMS>0.46</vICMS></ICMS20></ICMS><PIS><PISNT><CST>06</CST></PISNT></PIS><COFINS><COFINSNT><CST>06</CST></COFINSNT></COFINS></imposto></det><det nItem="27"><prod><cProd>F101602095</cProd><cEAN>SEM GTIN</cEAN><xProd>MINGAU C/ LEITE DESN C/ ACUCAR</xProd><NCM>21069090</NCM><CFOP>5101</CFOP><uCom>LT</uCom><qCom>33.3200</qCom><vUnCom>31.7000000000</vUnCom><vProd>1056.24</vProd><cEANTrib>SEM GTIN</cEANTrib><uTrib>LT</uTrib><qTrib>33.3200</qTrib><vUnTrib>31.7000000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>142.28</vTotTrib><ICMS><ICMS20><orig>0</orig><CST>20</CST><modBC>3</modBC><pRedBC>79.41</pRedBC><vBC>217.48</vBC><pICMS>20.50</pICMS><vICMS>44.58</vICMS></ICMS20></ICMS><PIS><PISAliq><CST>01</CST><vBC>1056.24</vBC><pPIS>1.65</pPIS><vPIS>17.43</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>1056.24</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>80.27</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="28"><prod><cProd>F202605005</cProd><cEAN>SEM GTIN</cEAN><xProd>MINGAU C LEITE EM PO INTEGRAL L</xProd><NCM>21069090</NCM><CFOP>5101</CFOP><uCom>LT</uCom><qCom>41.1800</qCom><vUnCom>23.3500000000</vUnCom><vProd>961.55</vProd><cEANTrib>SEM GTIN</cEANTrib><uTrib>KG</uTrib><qTrib>41.1800</qTrib><vUnTrib>23.3500000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>129.54</vTotTrib><ICMS><ICMS20><orig>0</orig><CST>20</CST><modBC>3</modBC><pRedBC>79.41</pRedBC><vBC>197.98</vBC><pICMS>20.50</pICMS><vICMS>40.59</vICMS></ICMS20></ICMS><PIS><PISAliq><CST>01</CST><vBC>961.55</vBC><pPIS>1.65</pPIS><vPIS>15.87</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>961.55</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>73.08</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="29"><prod><cProd>F101602099</cProd><cEAN>SEM GTIN</cEAN><xProd>MINGAU DE LEITE DE SOJA + MUCILAGEM</xProd><NCM>21069090</NCM><CFOP>5101</CFOP><uCom>LT</uCom><qCom>13.2400</qCom><vUnCom>38.1300000000</vUnCom><vProd>504.84</vProd><cEANTrib>SEM GTIN</cEANTrib><uTrib>LT</uTrib><qTrib>13.2400</qTrib><vUnTrib>38.1300000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>68.01</vTotTrib><ICMS><ICMS20><orig>0</orig><CST>20</CST><modBC>3</modBC><pRedBC>79.41</pRedBC><vBC>103.95</vBC><pICMS>20.50</pICMS><vICMS>21.31</vICMS></ICMS20></ICMS><PIS><PISAliq><CST>01</CST><vBC>504.84</vBC><pPIS>1.65</pPIS><vPIS>8.33</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>504.84</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>38.37</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="30"><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>2.0000</qCom><vUnCom>8.7500000000</vUnCom><vProd>17.50</vProd><cEANTrib>SEM GTIN</cEANTrib><uTrib>KG</uTrib><qTrib>2.0000</qTrib><vUnTrib>8.7500000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>2.36</vTotTrib><ICMS><ICMS20><orig>0</orig><CST>20</CST><modBC>3</modBC><pRedBC>79.41</pRedBC><vBC>3.60</vBC><pICMS>20.50</pICMS><vICMS>0.74</vICMS></ICMS20></ICMS><PIS><PISAliq><CST>01</CST><vBC>17.50</vBC><pPIS>1.65</pPIS><vPIS>0.29</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>17.50</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>1.33</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="31"><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>27.0000</qCom><vUnCom>2.1800000000</vUnCom><vProd>58.86</vProd><cEANTrib>SEM GTIN</cEANTrib><uTrib>UN</uTrib><qTrib>27.0000</qTrib><vUnTrib>2.1800000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>7.92</vTotTrib><ICMS><ICMS20><orig>0</orig><CST>20</CST><modBC>3</modBC><pRedBC>79.41</pRedBC><vBC>12.12</vBC><pICMS>20.50</pICMS><vICMS>2.48</vICMS></ICMS20></ICMS><PIS><PISAliq><CST>01</CST><vBC>58.86</vBC><pPIS>1.65</pPIS><vPIS>0.97</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>58.86</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>4.47</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="32"><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>134.0000</qCom><vUnCom>1.2800000000</vUnCom><vProd>171.52</vProd><cEANTrib>SEM GTIN</cEANTrib><uTrib>UN</uTrib><qTrib>134.0000</qTrib><vUnTrib>1.2800000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>23.11</vTotTrib><ICMS><ICMS20><orig>0</orig><CST>20</CST><modBC>3</modBC><pRedBC>79.41</pRedBC><vBC>35.32</vBC><pICMS>20.50</pICMS><vICMS>7.24</vICMS></ICMS20></ICMS><PIS><PISAliq><CST>01</CST><vBC>171.52</vBC><pPIS>1.65</pPIS><vPIS>2.83</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>171.52</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>13.04</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="33"><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>441.0000</qCom><vUnCom>3.4700000000</vUnCom><vProd>1530.27</vProd><cEANTrib>SEM GTIN</cEANTrib><uTrib>UN</uTrib><qTrib>441.0000</qTrib><vUnTrib>3.4700000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>206.14</vTotTrib><ICMS><ICMS20><orig>0</orig><CST>20</CST><modBC>3</modBC><pRedBC>79.41</pRedBC><vBC>315.08</vBC><pICMS>20.50</pICMS><vICMS>64.59</vICMS></ICMS20></ICMS><PIS><PISAliq><CST>01</CST><vBC>1530.27</vBC><pPIS>1.65</pPIS><vPIS>25.25</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>1530.27</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>116.30</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="34"><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>4.0000</qCom><vUnCom>1.2200000000</vUnCom><vProd>4.88</vProd><cEANTrib>SEM GTIN</cEANTrib><uTrib>KG</uTrib><qTrib>4.0000</qTrib><vUnTrib>1.2200000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>0.66</vTotTrib><ICMS><ICMS20><orig>0</orig><CST>20</CST><modBC>3</modBC><pRedBC>79.41</pRedBC><vBC>1.00</vBC><pICMS>20.50</pICMS><vICMS>0.21</vICMS></ICMS20></ICMS><PIS><PISAliq><CST>01</CST><vBC>4.88</vBC><pPIS>1.65</pPIS><vPIS>0.08</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>4.88</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>0.37</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="35"><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>4.0000</qCom><vUnCom>2.4700000000</vUnCom><vProd>9.88</vProd><cEANTrib>SEM GTIN</cEANTrib><uTrib>UN</uTrib><qTrib>4.0000</qTrib><vUnTrib>2.4700000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>1.33</vTotTrib><ICMS><ICMS20><orig>0</orig><CST>20</CST><modBC>3</modBC><pRedBC>79.41</pRedBC><vBC>2.03</vBC><pICMS>20.50</pICMS><vICMS>0.42</vICMS></ICMS20></ICMS><PIS><PISAliq><CST>01</CST><vBC>9.88</vBC><pPIS>1.65</pPIS><vPIS>0.16</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>9.88</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>0.75</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="36"><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>184.8600</qCom><vUnCom>5.0600000000</vUnCom><vProd>935.39</vProd><cEANTrib>SEM GTIN</cEANTrib><uTrib>LT</uTrib><qTrib>184.8600</qTrib><vUnTrib>5.0600000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>126.00</vTotTrib><ICMS><ICMS20><orig>0</orig><CST>20</CST><modBC>3</modBC><pRedBC>79.41</pRedBC><vBC>192.60</vBC><pICMS>20.50</pICMS><vICMS>39.48</vICMS></ICMS20></ICMS><PIS><PISAliq><CST>01</CST><vBC>935.39</vBC><pPIS>1.65</pPIS><vPIS>15.43</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>935.39</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>71.09</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="37"><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>62.1200</qCom><vUnCom>9.9000000000</vUnCom><vProd>614.99</vProd><cEANTrib>SEM GTIN</cEANTrib><uTrib>KG</uTrib><qTrib>62.1200</qTrib><vUnTrib>9.9000000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>82.85</vTotTrib><ICMS><ICMS20><orig>0</orig><CST>20</CST><modBC>3</modBC><pRedBC>79.41</pRedBC><vBC>126.63</vBC><pICMS>20.50</pICMS><vICMS>25.96</vICMS></ICMS20></ICMS><PIS><PISAliq><CST>01</CST><vBC>614.99</vBC><pPIS>1.65</pPIS><vPIS>10.15</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>614.99</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>46.74</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="38"><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>1.0200</qCom><vUnCom>7.2600000000</vUnCom><vProd>7.41</vProd><cEANTrib>SEM GTIN</cEANTrib><uTrib>LT</uTrib><qTrib>1.0200</qTrib><vUnTrib>7.2600000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>0.99</vTotTrib><ICMS><ICMS20><orig>0</orig><CST>20</CST><modBC>3</modBC><pRedBC>79.41</pRedBC><vBC>1.53</vBC><pICMS>20.50</pICMS><vICMS>0.31</vICMS></ICMS20></ICMS><PIS><PISAliq><CST>01</CST><vBC>7.41</vBC><pPIS>1.65</pPIS><vPIS>0.12</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>7.41</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>0.56</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="39"><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>122.1900</qCom><vUnCom>22.6200000000</vUnCom><vProd>2763.94</vProd><cEANTrib>SEM GTIN</cEANTrib><uTrib>LT</uTrib><qTrib>122.1900</qTrib><vUnTrib>22.6200000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>372.33</vTotTrib><ICMS><ICMS20><orig>0</orig><CST>20</CST><modBC>3</modBC><pRedBC>79.41</pRedBC><vBC>569.10</vBC><pICMS>20.50</pICMS><vICMS>116.66</vICMS></ICMS20></ICMS><PIS><PISAliq><CST>01</CST><vBC>2763.94</vBC><pPIS>1.65</pPIS><vPIS>45.61</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>2763.94</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>210.06</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="40"><prod><cProd>F101601174</cProd><cEAN>SEM GTIN</cEAN><xProd>VITAMINA C/ LEITE DESNATADO C/ACUCAR</xProd><NCM>21069090</NCM><CFOP>5101</CFOP><uCom>LT</uCom><qCom>0.6600</qCom><vUnCom>31.0500000000</vUnCom><vProd>20.49</vProd><cEANTrib>SEM GTIN</cEANTrib><uTrib>LT</uTrib><qTrib>0.6600</qTrib><vUnTrib>31.0500000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>2.76</vTotTrib><ICMS><ICMS20><orig>0</orig><CST>20</CST><modBC>3</modBC><pRedBC>79.41</pRedBC><vBC>4.22</vBC><pICMS>20.50</pICMS><vICMS>0.86</vICMS></ICMS20></ICMS><PIS><PISAliq><CST>01</CST><vBC>20.49</vBC><pPIS>1.65</pPIS><vPIS>0.34</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>20.49</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>1.56</vCOFINS></COFINSAliq></COFINS></imposto></det><total><ICMSTot><vBC>45724.33</vBC><vICMS>9373.46</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>222070.47</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>3638.01</vPIS><vCOFINS>16756.85</vCOFINS><vOutro>0.00</vOutro><vNF>222070.47</vNF><vTotTrib>29768.32</vTotTrib></ICMSTot><retTrib><vRetPIS>3638.01</vRetPIS><vRetCOFINS>16756.85</vRetCOFINS></retTrib></total><transp><modFrete>9</modFrete><vol><pesoB>7044.580</pesoB></vol></transp><cobr><fat><nFat>000025503</nFat><vOrig>222070.47</vOrig><vDesc>0.00</vDesc><vLiq>222070.47</vLiq></fat><dup><nDup>001</nDup><dVenc>2024-12-06</dVenc><vDup>222070.47</vDup></dup></cobr><pag><detPag><indPag>1</indPag><tPag>15</tPag><vPag>222070.47</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 HELENA MOURA |  CREDITO DEVEAR SER FEITO NO BANCO DAYCOVAL AG 0001 C/C 733921-8 |  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="#NFe26241111164874000443550550000255031003593781"><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>3zNoedhWSMCK1xEWcFwZb3Pyzbg=</DigestValue></Reference></SignedInfo><SignatureValue>bPKWqpLlmWzdBKzV6fPlEM0DXN2kkkflp76ddO6371IQa+LMrIWgDVBHge4Rqk5ieHgbpSHHg098lZILGUL7/Z/aTI8S2MHRUQjadd8ZSVdUVcnB7HO6JPdH81x2lkUSZsVb7lVohDtszUkzho0eGHTYQPvdjiSjk9TFSn2aVfOCAEl2pI5JXqLEsvrTVhlg0zkcBfOJ61iyl4t5ltMUpX7wOuLFROFmizlb4rf8EAjE92jjO2KbtaUHtggolTsJ61lRVmgem4nMDPXQ8Gj7bhqEE69/eL+6xsTWrZIOpBFC0POSFc64+UJu69ZiQE7ZmIibo6rGcpy+sP2evQhxlw==</SignatureValue><KeyInfo><X509Data><X509Certificate>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</X509Certificate></X509Data></KeyInfo></Signature></NFe>
