<?xml version="1.0"?>
<NFe xmlns="http://www.portalfiscal.inf.br/nfe"><infNFe versao="4.00" Id="NFe26241211164874000443550550000262421003776380"><ide><cUF>26</cUF><cNF>00377638</cNF><natOp>Venda de producao do estabelecimento</natOp><mod>55</mod><serie>55</serie><nNF>26242</nNF><dhEmi>2024-12-18T15:15:24-03:00</dhEmi><dhSaiEnt>2024-12-18T15:15:24-03:00</dhSaiEnt><tpNF>1</tpNF><idDest>1</idDest><cMunFG>2611606</cMunFG><tpImp>1</tpImp><tpEmis>1</tpEmis><cDV>0</cDV><tpAmb>1</tpAmb><finNFe>1</finNFe><indFinal>1</indFinal><indPres>9</indPres><indIntermed>0</indIntermed><procEmi>0</procEmi><verProc>TEK_DFS_6.49.078</verProc></ide><emit><CNPJ>11164874000443</CNPJ><xNome>RC NUTRY ALIMENTACAO LTDA</xNome><xFant>RC NUTRY ALIMENTACAO LTDA</xFant><enderEmit><xLgr>AV MARECHAL MASCARENHAS DE MORAES</xLgr><nro>4930</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>01842813000191</CNPJ><xNome>FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL DO CABO DE SANTO</xNome><enderDest><xLgr>AV.HISTORIADOR PEREIRA DA COSTA</xLgr><nro>.</nro><xCpl>200</xCpl><xBairro>CENTRO</xBairro><cMun>2602902</cMun><xMun>CABO</xMun><UF>PE</UF><CEP>54510360</CEP><cPais>1058</cPais><xPais>Brasil</xPais></enderDest><indIEDest>9</indIEDest></dest><det nItem="1"><prod><cProd>F103101747</cProd><cEAN>SEM GTIN</cEAN><xProd>6.1 PAO, TIPO HOT DOG C/ CARNE MOIDA - L MANHA</xProd><NCM>21069090</NCM><CFOP>5101</CFOP><uCom>UN</uCom><qCom>376.0000</qCom><vUnCom>4.5074610000</vUnCom><vProd>1694.81</vProd><cEANTrib>SEM GTIN</cEANTrib><uTrib>UN</uTrib><qTrib>376.0000</qTrib><vUnTrib>4.5074610000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>228.31</vTotTrib><ICMS><ICMS20><orig>0</orig><CST>20</CST><modBC>3</modBC><pRedBC>79.41</pRedBC><vBC>348.96</vBC><pICMS>20.50</pICMS><vICMS>71.54</vICMS></ICMS20></ICMS><PIS><PISAliq><CST>01</CST><vBC>1694.81</vBC><pPIS>1.65</pPIS><vPIS>27.96</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>1694.81</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>128.81</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="2"><prod><cProd>F103101751</cProd><cEAN>SEM GTIN</cEAN><xProd>6.5 BISCOITO SALGADO - L MANHA</xProd><NCM>21069090</NCM><CFOP>5101</CFOP><uCom>UN</uCom><qCom>584.0000</qCom><vUnCom>3.0741710000</vUnCom><vProd>1795.32</vProd><cEANTrib>SEM GTIN</cEANTrib><uTrib>UN</uTrib><qTrib>584.0000</qTrib><vUnTrib>3.0741710000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>241.84</vTotTrib><ICMS><ICMS20><orig>0</orig><CST>20</CST><modBC>3</modBC><pRedBC>79.41</pRedBC><vBC>369.66</vBC><pICMS>20.50</pICMS><vICMS>75.78</vICMS></ICMS20></ICMS><PIS><PISAliq><CST>01</CST><vBC>1795.32</vBC><pPIS>1.65</pPIS><vPIS>29.62</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>1795.32</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>136.44</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="3"><prod><cProd>F103101752</cProd><cEAN>SEM GTIN</cEAN><xProd>6.6 BISCOITO DOCE - L MANHA</xProd><NCM>21069090</NCM><CFOP>5101</CFOP><uCom>UN</uCom><qCom>575.0000</qCom><vUnCom>3.1809190000</vUnCom><vProd>1829.03</vProd><cEANTrib>SEM GTIN</cEANTrib><uTrib>UN</uTrib><qTrib>575.0000</qTrib><vUnTrib>3.1809190000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>246.39</vTotTrib><ICMS><ICMS20><orig>0</orig><CST>20</CST><modBC>3</modBC><pRedBC>79.41</pRedBC><vBC>376.60</vBC><pICMS>20.50</pICMS><vICMS>77.20</vICMS></ICMS20></ICMS><PIS><PISAliq><CST>01</CST><vBC>1829.03</vBC><pPIS>1.65</pPIS><vPIS>30.18</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>1829.03</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>139.01</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="4"><prod><cProd>F103101604</cProd><cEAN>SEM GTIN</cEAN><xProd>6.12 MACAXEIRA C/ CARNE MOLHO - L MANHA</xProd><NCM>21069090</NCM><CFOP>5101</CFOP><uCom>UN</uCom><qCom>277.0000</qCom><vUnCom>4.6287010000</vUnCom><vProd>1282.15</vProd><cEANTrib>SEM GTIN</cEANTrib><uTrib>UN</uTrib><qTrib>277.0000</qTrib><vUnTrib>4.6287010000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>172.72</vTotTrib><ICMS><ICMS20><orig>0</orig><CST>20</CST><modBC>3</modBC><pRedBC>79.41</pRedBC><vBC>263.99</vBC><pICMS>20.50</pICMS><vICMS>54.12</vICMS></ICMS20></ICMS><PIS><PISAliq><CST>01</CST><vBC>1282.15</vBC><pPIS>1.65</pPIS><vPIS>21.16</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>1282.15</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>97.44</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="5"><prod><cProd>F103101607</cProd><cEAN>SEM GTIN</cEAN><xProd>6.13 CUSCUZ COM  FRANGO AO MOLHO - L MANHA</xProd><NCM>21069090</NCM><CFOP>5101</CFOP><uCom>UN</uCom><qCom>315.0000</qCom><vUnCom>4.9640800000</vUnCom><vProd>1563.69</vProd><cEANTrib>SEM GTIN</cEANTrib><uTrib>UN</uTrib><qTrib>315.0000</qTrib><vUnTrib>4.9640800000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>210.64</vTotTrib><ICMS><ICMS20><orig>0</orig><CST>20</CST><modBC>3</modBC><pRedBC>79.41</pRedBC><vBC>321.96</vBC><pICMS>20.50</pICMS><vICMS>66.00</vICMS></ICMS20></ICMS><PIS><PISAliq><CST>01</CST><vBC>1563.69</vBC><pPIS>1.65</pPIS><vPIS>25.80</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>1563.69</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>118.84</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="6"><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>292.0000</qCom><vUnCom>0.2787390000</vUnCom><vProd>81.39</vProd><cEANTrib>SEM GTIN</cEANTrib><uTrib>UN</uTrib><qTrib>292.0000</qTrib><vUnTrib>0.2787390000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>10.97</vTotTrib><ICMS><ICMS20><orig>0</orig><CST>20</CST><modBC>3</modBC><pRedBC>79.41</pRedBC><vBC>16.76</vBC><pICMS>20.50</pICMS><vICMS>3.44</vICMS></ICMS20></ICMS><PIS><PISAliq><CST>01</CST><vBC>81.39</vBC><pPIS>1.65</pPIS><vPIS>1.34</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>81.39</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>6.19</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="7"><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>939.0000</qCom><vUnCom>0.3877740000</vUnCom><vProd>364.12</vProd><cEANTrib>SEM GTIN</cEANTrib><uTrib>UN</uTrib><qTrib>939.0000</qTrib><vUnTrib>0.3877740000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>49.05</vTotTrib><ICMS><ICMS20><orig>0</orig><CST>20</CST><modBC>3</modBC><pRedBC>79.41</pRedBC><vBC>74.97</vBC><pICMS>20.50</pICMS><vICMS>15.37</vICMS></ICMS20></ICMS><PIS><PISAliq><CST>01</CST><vBC>364.12</vBC><pPIS>1.65</pPIS><vPIS>6.01</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>364.12</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>27.67</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="8"><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>581.0000</qCom><vUnCom>0.3876830000</vUnCom><vProd>225.24</vProd><cEANTrib>SEM GTIN</cEANTrib><uTrib>UN</uTrib><qTrib>581.0000</qTrib><vUnTrib>0.3876830000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>30.35</vTotTrib><ICMS><ICMS20><orig>0</orig><CST>20</CST><modBC>3</modBC><pRedBC>79.41</pRedBC><vBC>46.38</vBC><pICMS>20.50</pICMS><vICMS>9.51</vICMS></ICMS20></ICMS><PIS><PISAliq><CST>01</CST><vBC>225.24</vBC><pPIS>1.65</pPIS><vPIS>3.72</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>225.24</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>17.12</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="9"><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>315.0000</qCom><vUnCom>0.2787390000</vUnCom><vProd>87.80</vProd><cEANTrib>SEM GTIN</cEANTrib><uTrib>UN</uTrib><qTrib>315.0000</qTrib><vUnTrib>0.2787390000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>11.83</vTotTrib><ICMS><ICMS20><orig>0</orig><CST>20</CST><modBC>3</modBC><pRedBC>79.41</pRedBC><vBC>18.08</vBC><pICMS>20.50</pICMS><vICMS>3.71</vICMS></ICMS20></ICMS><PIS><PISAliq><CST>01</CST><vBC>87.80</vBC><pPIS>1.65</pPIS><vPIS>1.45</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>87.80</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>6.67</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="10"><prod><cProd>F103101784</cProd><cEAN>SEM GTIN</cEAN><xProd>BANANA PRATA - CATEGORIA I</xProd><NCM>08039000</NCM><CFOP>5101</CFOP><uCom>UN</uCom><qCom>1124.0000</qCom><vUnCom>0.1333896797</vUnCom><vProd>149.93</vProd><cEANTrib>SEM GTIN</cEANTrib><uTrib>UN</uTrib><qTrib>1124.0000</qTrib><vUnTrib>0.1333896797</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>6.33</vTotTrib><ICMS><ICMS20><orig>0</orig><CST>20</CST><modBC>3</modBC><pRedBC>79.41</pRedBC><vBC>30.87</vBC><pICMS>20.50</pICMS><vICMS>6.33</vICMS></ICMS20></ICMS><PIS><PISNT><CST>06</CST></PISNT></PIS><COFINS><COFINSNT><CST>06</CST></COFINSNT></COFINS></imposto></det><det nItem="11"><prod><cProd>F103101783</cProd><cEAN>SEM GTIN</cEAN><xProd>MAMAO</xProd><NCM>08072000</NCM><CFOP>5101</CFOP><uCom>UN</uCom><qCom>292.0000</qCom><vUnCom>0.2544550000</vUnCom><vProd>74.30</vProd><cEANTrib>SEM GTIN</cEANTrib><uTrib>UN</uTrib><qTrib>292.0000</qTrib><vUnTrib>0.2544550000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>3.14</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><PISNT><CST>06</CST></PISNT></PIS><COFINS><COFINSNT><CST>06</CST></COFINSNT></COFINS></imposto></det><det nItem="12"><prod><cProd>F103101788</cProd><cEAN>SEM GTIN</cEAN><xProd>LARANJA PERA GRANDE</xProd><NCM>08051000</NCM><CFOP>5101</CFOP><uCom>UN</uCom><qCom>99.0000</qCom><vUnCom>0.3149494949</vUnCom><vProd>31.18</vProd><cEANTrib>SEM GTIN</cEANTrib><uTrib>UN</uTrib><qTrib>99.0000</qTrib><vUnTrib>0.3149494949</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>1.32</vTotTrib><ICMS><ICMS20><orig>0</orig><CST>20</CST><modBC>3</modBC><pRedBC>79.41</pRedBC><vBC>6.42</vBC><pICMS>20.50</pICMS><vICMS>1.32</vICMS></ICMS20></ICMS><PIS><PISNT><CST>06</CST></PISNT></PIS><COFINS><COFINSNT><CST>06</CST></COFINSNT></COFINS></imposto></det><det nItem="13"><prod><cProd>F103101830</cProd><cEAN>SEM GTIN</cEAN><xProd>7.1 ARROZ BRANC, FEIJAO CARI, PEITO FGO ACEB - ALM</xProd><NCM>21069090</NCM><CFOP>5101</CFOP><uCom>UN</uCom><qCom>340.0000</qCom><vUnCom>5.4280070000</vUnCom><vProd>1845.52</vProd><cEANTrib>SEM GTIN</cEANTrib><uTrib>UN</uTrib><qTrib>340.0000</qTrib><vUnTrib>5.4280070000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>248.61</vTotTrib><ICMS><ICMS20><orig>0</orig><CST>20</CST><modBC>3</modBC><pRedBC>79.41</pRedBC><vBC>379.99</vBC><pICMS>20.50</pICMS><vICMS>77.90</vICMS></ICMS20></ICMS><PIS><PISAliq><CST>01</CST><vBC>1845.52</vBC><pPIS>1.65</pPIS><vPIS>30.45</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>1845.52</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>140.26</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="14"><prod><cProd>F103101957</cProd><cEAN>SEM GTIN</cEAN><xProd>7.4 ARROZ C/ CENOURA, PEITO FGO AO MOLHO - ALM</xProd><NCM>21069090</NCM><CFOP>5101</CFOP><uCom>UN</uCom><qCom>278.0000</qCom><vUnCom>5.1006490000</vUnCom><vProd>1417.98</vProd><cEANTrib>SEM GTIN</cEANTrib><uTrib>UN</uTrib><qTrib>278.0000</qTrib><vUnTrib>5.1006490000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>191.02</vTotTrib><ICMS><ICMS20><orig>0</orig><CST>20</CST><modBC>3</modBC><pRedBC>79.41</pRedBC><vBC>291.96</vBC><pICMS>20.50</pICMS><vICMS>59.85</vICMS></ICMS20></ICMS><PIS><PISAliq><CST>01</CST><vBC>1417.98</vBC><pPIS>1.65</pPIS><vPIS>23.40</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>1417.98</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>107.77</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="15"><prod><cProd>F103101959</cProd><cEAN>SEM GTIN</cEAN><xProd>7.6 ESTROGONOFE FGO, PURE BATAT, ARROZ BRAN - ALM</xProd><NCM>21069090</NCM><CFOP>5101</CFOP><uCom>UN</uCom><qCom>277.0000</qCom><vUnCom>5.8984810000</vUnCom><vProd>1633.88</vProd><cEANTrib>SEM GTIN</cEANTrib><uTrib>UN</uTrib><qTrib>277.0000</qTrib><vUnTrib>5.8984810000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>220.10</vTotTrib><ICMS><ICMS20><orig>0</orig><CST>20</CST><modBC>3</modBC><pRedBC>79.41</pRedBC><vBC>336.42</vBC><pICMS>20.50</pICMS><vICMS>68.97</vICMS></ICMS20></ICMS><PIS><PISAliq><CST>01</CST><vBC>1633.88</vBC><pPIS>1.65</pPIS><vPIS>26.96</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>1633.88</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>124.17</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="16"><prod><cProd>F103101839</cProd><cEAN>SEM GTIN</cEAN><xProd>7.10 FIGADO ACEB, ARROZ BRAN C/ FEIJAO CARIO - ALM</xProd><NCM>21069090</NCM><CFOP>5101</CFOP><uCom>UN</uCom><qCom>581.0000</qCom><vUnCom>4.7952680000</vUnCom><vProd>2786.05</vProd><cEANTrib>SEM GTIN</cEANTrib><uTrib>UN</uTrib><qTrib>581.0000</qTrib><vUnTrib>4.7952680000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>375.31</vTotTrib><ICMS><ICMS20><orig>0</orig><CST>20</CST><modBC>3</modBC><pRedBC>79.41</pRedBC><vBC>573.65</vBC><pICMS>20.50</pICMS><vICMS>117.60</vICMS></ICMS20></ICMS><PIS><PISAliq><CST>01</CST><vBC>2786.05</vBC><pPIS>1.65</pPIS><vPIS>45.97</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>2786.05</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>211.74</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="17"><prod><cProd>F103101964</cProd><cEAN>SEM GTIN</cEAN><xProd>7.11 ESCONDIDINHO MACAX C/ FGO C/ ARRROZ BRAN -ALM</xProd><NCM>21069090</NCM><CFOP>5101</CFOP><uCom>UN</uCom><qCom>22.0000</qCom><vUnCom>5.1960140000</vUnCom><vProd>114.31</vProd><cEANTrib>SEM GTIN</cEANTrib><uTrib>UN</uTrib><qTrib>22.0000</qTrib><vUnTrib>5.1960140000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>15.40</vTotTrib><ICMS><ICMS20><orig>0</orig><CST>20</CST><modBC>3</modBC><pRedBC>79.41</pRedBC><vBC>23.54</vBC><pICMS>20.50</pICMS><vICMS>4.82</vICMS></ICMS20></ICMS><PIS><PISAliq><CST>01</CST><vBC>114.31</vBC><pPIS>1.65</pPIS><vPIS>1.89</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>114.31</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>8.69</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="18"><prod><cProd>F103101966</cProd><cEAN>SEM GTIN</cEAN><xProd>7.13 RISOTO DE FRANGO COM LEGUMES - ALM</xProd><NCM>21069090</NCM><CFOP>5101</CFOP><uCom>UN</uCom><qCom>292.0000</qCom><vUnCom>5.2698990000</vUnCom><vProd>1538.81</vProd><cEANTrib>SEM GTIN</cEANTrib><uTrib>UN</uTrib><qTrib>292.0000</qTrib><vUnTrib>5.2698990000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>207.29</vTotTrib><ICMS><ICMS20><orig>0</orig><CST>20</CST><modBC>3</modBC><pRedBC>79.41</pRedBC><vBC>316.84</vBC><pICMS>20.50</pICMS><vICMS>64.95</vICMS></ICMS20></ICMS><PIS><PISAliq><CST>01</CST><vBC>1538.81</vBC><pPIS>1.65</pPIS><vPIS>25.39</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>1538.81</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>116.95</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="19"><prod><cProd>F103101968</cProd><cEAN>SEM GTIN</cEAN><xProd>7.15 RISOTO DE CARNE COM LEGUMES - ALM</xProd><NCM>21069090</NCM><CFOP>5101</CFOP><uCom>UN</uCom><qCom>277.0000</qCom><vUnCom>4.9418250000</vUnCom><vProd>1368.89</vProd><cEANTrib>SEM GTIN</cEANTrib><uTrib>UN</uTrib><qTrib>277.0000</qTrib><vUnTrib>4.9418250000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>184.41</vTotTrib><ICMS><ICMS20><orig>0</orig><CST>20</CST><modBC>3</modBC><pRedBC>79.41</pRedBC><vBC>281.85</vBC><pICMS>20.50</pICMS><vICMS>57.78</vICMS></ICMS20></ICMS><PIS><PISAliq><CST>01</CST><vBC>1368.89</vBC><pPIS>1.65</pPIS><vPIS>22.59</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>1368.89</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>104.04</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="20"><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>376.0000</qCom><vUnCom>0.2787390000</vUnCom><vProd>104.81</vProd><cEANTrib>SEM GTIN</cEANTrib><uTrib>UN</uTrib><qTrib>376.0000</qTrib><vUnTrib>0.2787390000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>14.12</vTotTrib><ICMS><ICMS20><orig>0</orig><CST>20</CST><modBC>3</modBC><pRedBC>79.41</pRedBC><vBC>21.58</vBC><pICMS>20.50</pICMS><vICMS>4.42</vICMS></ICMS20></ICMS><PIS><PISAliq><CST>01</CST><vBC>104.81</vBC><pPIS>1.65</pPIS><vPIS>1.73</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>104.81</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>7.97</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="21"><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>826.0000</qCom><vUnCom>0.3877740000</vUnCom><vProd>320.30</vProd><cEANTrib>SEM GTIN</cEANTrib><uTrib>UN</uTrib><qTrib>826.0000</qTrib><vUnTrib>0.3877740000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>43.14</vTotTrib><ICMS><ICMS20><orig>0</orig><CST>20</CST><modBC>3</modBC><pRedBC>79.41</pRedBC><vBC>65.95</vBC><pICMS>20.50</pICMS><vICMS>13.52</vICMS></ICMS20></ICMS><PIS><PISAliq><CST>01</CST><vBC>320.30</vBC><pPIS>1.65</pPIS><vPIS>5.28</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>320.30</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>24.34</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="22"><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>407.0000</qCom><vUnCom>0.3876830000</vUnCom><vProd>157.79</vProd><cEANTrib>SEM GTIN</cEANTrib><uTrib>UN</uTrib><qTrib>407.0000</qTrib><vUnTrib>0.3876830000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>21.25</vTotTrib><ICMS><ICMS20><orig>0</orig><CST>20</CST><modBC>3</modBC><pRedBC>79.41</pRedBC><vBC>32.49</vBC><pICMS>20.50</pICMS><vICMS>6.66</vICMS></ICMS20></ICMS><PIS><PISAliq><CST>01</CST><vBC>157.79</vBC><pPIS>1.65</pPIS><vPIS>2.60</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>157.79</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>11.99</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="23"><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>326.0000</qCom><vUnCom>0.2787390000</vUnCom><vProd>90.87</vProd><cEANTrib>SEM GTIN</cEANTrib><uTrib>UN</uTrib><qTrib>326.0000</qTrib><vUnTrib>0.2787390000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>12.25</vTotTrib><ICMS><ICMS20><orig>0</orig><CST>20</CST><modBC>3</modBC><pRedBC>79.41</pRedBC><vBC>18.71</vBC><pICMS>20.50</pICMS><vICMS>3.84</vICMS></ICMS20></ICMS><PIS><PISAliq><CST>01</CST><vBC>90.87</vBC><pPIS>1.65</pPIS><vPIS>1.50</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>90.87</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>6.91</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="24"><prod><cProd>F103101781</cProd><cEAN>SEM GTIN</cEAN><xProd>MELANCIA</xProd><NCM>08071100</NCM><CFOP>5101</CFOP><uCom>UN</uCom><qCom>581.0000</qCom><vUnCom>0.2060720000</vUnCom><vProd>119.73</vProd><cEANTrib>SEM GTIN</cEANTrib><uTrib>UN</uTrib><qTrib>581.0000</qTrib><vUnTrib>0.2060720000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>5.05</vTotTrib><ICMS><ICMS20><orig>0</orig><CST>20</CST><modBC>3</modBC><pRedBC>79.41</pRedBC><vBC>24.65</vBC><pICMS>20.50</pICMS><vICMS>5.05</vICMS></ICMS20></ICMS><PIS><PISNT><CST>06</CST></PISNT></PIS><COFINS><COFINSNT><CST>06</CST></COFINSNT></COFINS></imposto></det><det nItem="25"><prod><cProd>F103101783</cProd><cEAN>SEM GTIN</cEAN><xProd>MAMAO</xProd><NCM>08072000</NCM><CFOP>5101</CFOP><uCom>UN</uCom><qCom>22.0000</qCom><vUnCom>0.2544550000</vUnCom><vProd>5.60</vProd><cEANTrib>SEM GTIN</cEANTrib><uTrib>UN</uTrib><qTrib>22.0000</qTrib><vUnTrib>0.2544550000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>0.24</vTotTrib><ICMS><ICMS20><orig>0</orig><CST>20</CST><modBC>3</modBC><pRedBC>79.41</pRedBC><vBC>1.15</vBC><pICMS>20.50</pICMS><vICMS>0.24</vICMS></ICMS20></ICMS><PIS><PISNT><CST>06</CST></PISNT></PIS><COFINS><COFINSNT><CST>06</CST></COFINSNT></COFINS></imposto></det><total><ICMSTot><vBC>4258.73</vBC><vICMS>873.06</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>20683.50</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>335.00</vPIS><vCOFINS>1543.02</vCOFINS><vOutro>0.00</vOutro><vNF>20683.50</vNF><vTotTrib>2751.08</vTotTrib></ICMSTot></total><transp><modFrete>9</modFrete></transp><cobr><fat><nFat>000026242</nFat><vOrig>20683.50</vOrig><vDesc>0.00</vDesc><vLiq>20683.50</vLiq></fat><dup><nDup>001</nDup><dVenc>2025-01-17</dVenc><vDup>20683.50</vDup></dup></cobr><pag><detPag><indPag>1</indPag><tPag>15</tPag><vPag>20683.50</vPag></detPag><vTroco>0.00</vTroco></pag><infAdic><infAdFisco>Sem cobranca do FECP.</infAdFisco><infCpl>MERENDA TRANSPORTADA - SCFV |  REFERENTE AO MES DE NOVEMBRO 2024 |  SECRETARIA DE PROGRAMAS SOCIAIS - FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL |  ORDEM DE SERVICO N  48/2024   CONTRATO N  128/2019 |  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>
