<?xml version="1.0"?>
<NFe xmlns="http://www.portalfiscal.inf.br/nfe"><infNFe versao="4.00" Id="NFe26230211164874000443550550000170561002280357"><ide><cUF>26</cUF><cNF>00228035</cNF><natOp>Venda de mercadoria adquirida ou recebida de</natOp><mod>55</mod><serie>55</serie><nNF>17056</nNF><dhEmi>2023-02-09T09:37:13-03:00</dhEmi><dhSaiEnt>2023-02-09T09:37:13-03:00</dhSaiEnt><tpNF>1</tpNF><idDest>1</idDest><cMunFG>2610707</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_6.45.034</verProc></ide><emit><CNPJ>11164874000443</CNPJ><xNome>RC NUTRY ALIMENTACAO LTDA</xNome><xFant>RC NUTRY ALIMENTACAO LTDA</xFant><enderEmit><xLgr>RUA CARLOS GOMES</xLgr><nro>121</nro><xCpl>PE - 18 Predio A.1.15 Complexo CIEN</xCpl><xBairro>PARATIBE</xBairro><cMun>2610707</cMun><xMun>PAULISTA</xMun><UF>PE</UF><CEP>53411000</CEP><cPais>1058</cPais><xPais>Brasil</xPais><fone>8131408082</fone></enderEmit><IE>062806840</IE><CRT>3</CRT></emit><dest><CNPJ>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>F101101156</cProd><cEAN>SEM GTIN</cEAN><xProd>DESJEJUM NORMAL USUARIOS CAPS ADULTOS E CRIANCAS</xProd><NCM>21069090</NCM><CFOP>5102</CFOP><uCom>UN</uCom><qCom>758.0000</qCom><vUnCom>10.1800000000</vUnCom><vProd>7716.44</vProd><cEANTrib>SEM GTIN</cEANTrib><uTrib>KG</uTrib><qTrib>758.0000</qTrib><vUnTrib>10.1800000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>285.99</vTotTrib><ICMS><ICMS20><orig>0</orig><CST>20</CST><modBC>3</modBC><pRedBC>79.41</pRedBC><vBC>1588.81</vBC><pICMS>18.00</pICMS><vICMS>285.99</vICMS></ICMS20></ICMS><PIS><PISNT><CST>06</CST></PISNT></PIS><COFINS><COFINSNT><CST>06</CST></COFINSNT></COFINS></imposto></det><det nItem="2"><prod><cProd>F101101135</cProd><cEAN>SEM GTIN</cEAN><xProd>DESJEJUM- HIPOSSODICA PACIENTES ADULTO/CRIANCAS</xProd><NCM>21069090</NCM><CFOP>5102</CFOP><uCom>UN</uCom><qCom>66.0000</qCom><vUnCom>9.3600000000</vUnCom><vProd>617.76</vProd><cEANTrib>SEM GTIN</cEANTrib><uTrib>KG</uTrib><qTrib>66.0000</qTrib><vUnTrib>9.3600000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>22.90</vTotTrib><ICMS><ICMS20><orig>0</orig><CST>20</CST><modBC>3</modBC><pRedBC>79.41</pRedBC><vBC>127.20</vBC><pICMS>18.00</pICMS><vICMS>22.90</vICMS></ICMS20></ICMS><PIS><PISNT><CST>06</CST></PISNT></PIS><COFINS><COFINSNT><CST>06</CST></COFINSNT></COFINS></imposto></det><det nItem="3"><prod><cProd>F101201184</cProd><cEAN>SEM GTIN</cEAN><xProd>ALMOCO NORMAL USUARIO CAPS ADULTOS/ CRIANCAS</xProd><NCM>21069090</NCM><CFOP>5102</CFOP><uCom>UN</uCom><qCom>758.0000</qCom><vUnCom>17.2800000000</vUnCom><vProd>13098.24</vProd><cEANTrib>SEM GTIN</cEANTrib><uTrib>KG</uTrib><qTrib>758.0000</qTrib><vUnTrib>17.2800000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>485.45</vTotTrib><ICMS><ICMS20><orig>0</orig><CST>20</CST><modBC>3</modBC><pRedBC>79.41</pRedBC><vBC>2696.93</vBC><pICMS>18.00</pICMS><vICMS>485.45</vICMS></ICMS20></ICMS><PIS><PISNT><CST>06</CST></PISNT></PIS><COFINS><COFINSNT><CST>06</CST></COFINSNT></COFINS></imposto></det><det nItem="4"><prod><cProd>F101201105</cProd><cEAN>SEM GTIN</cEAN><xProd>ALMOCO- HIPOSSODICA PACIENTE ADULTOS/CRIANCAS</xProd><NCM>21069090</NCM><CFOP>5102</CFOP><uCom>UN</uCom><qCom>66.0000</qCom><vUnCom>16.4200000000</vUnCom><vProd>1083.72</vProd><cEANTrib>SEM GTIN</cEANTrib><uTrib>KG</uTrib><qTrib>66.0000</qTrib><vUnTrib>16.4200000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>40.16</vTotTrib><ICMS><ICMS20><orig>0</orig><CST>20</CST><modBC>3</modBC><pRedBC>79.41</pRedBC><vBC>223.14</vBC><pICMS>18.00</pICMS><vICMS>40.16</vICMS></ICMS20></ICMS><PIS><PISNT><CST>06</CST></PISNT></PIS><COFINS><COFINSNT><CST>06</CST></COFINSNT></COFINS></imposto></det><det nItem="5"><prod><cProd>F101401093</cProd><cEAN>SEM GTIN</cEAN><xProd>CEIA NORMAL USUARIOS CAPS ADULTOS E CRIANCAS</xProd><NCM>21069090</NCM><CFOP>5102</CFOP><uCom>UN</uCom><qCom>563.0000</qCom><vUnCom>9.6800000000</vUnCom><vProd>5449.84</vProd><cEANTrib>SEM GTIN</cEANTrib><uTrib>KG</uTrib><qTrib>563.0000</qTrib><vUnTrib>9.6800000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>201.98</vTotTrib><ICMS><ICMS20><orig>0</orig><CST>20</CST><modBC>3</modBC><pRedBC>79.41</pRedBC><vBC>1122.12</vBC><pICMS>18.00</pICMS><vICMS>201.98</vICMS></ICMS20></ICMS><PIS><PISNT><CST>06</CST></PISNT></PIS><COFINS><COFINSNT><CST>06</CST></COFINSNT></COFINS></imposto></det><det nItem="6"><prod><cProd>F101401096</cProd><cEAN>SEM GTIN</cEAN><xProd>CEIA- HIPOSSODICA PACIENTES ADULTOS/CRIANCAS</xProd><NCM>21069090</NCM><CFOP>5102</CFOP><uCom>UN</uCom><qCom>19.0000</qCom><vUnCom>9.5400000000</vUnCom><vProd>181.26</vProd><cEANTrib>SEM GTIN</cEANTrib><uTrib>KG</uTrib><qTrib>19.0000</qTrib><vUnTrib>9.5400000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>6.72</vTotTrib><ICMS><ICMS20><orig>0</orig><CST>20</CST><modBC>3</modBC><pRedBC>79.41</pRedBC><vBC>37.32</vBC><pICMS>18.00</pICMS><vICMS>6.72</vICMS></ICMS20></ICMS><PIS><PISNT><CST>06</CST></PISNT></PIS><COFINS><COFINSNT><CST>06</CST></COFINSNT></COFINS></imposto></det><total><ICMSTot><vBC>5795.52</vBC><vICMS>1043.20</vICMS><vICMSDeson>0.00</vICMSDeson><vFCP>0.00</vFCP><vBCST>0.00</vBCST><vST>0.00</vST><vFCPST>0.00</vFCPST><vFCPSTRet>0.00</vFCPSTRet><vProd>28147.26</vProd><vFrete>0.00</vFrete><vSeg>0.00</vSeg><vDesc>0.00</vDesc><vII>0.00</vII><vIPI>0.00</vIPI><vIPIDevol>0.00</vIPIDevol><vPIS>0.00</vPIS><vCOFINS>0.00</vCOFINS><vOutro>0.00</vOutro><vNF>28147.26</vNF><vTotTrib>1043.20</vTotTrib></ICMSTot></total><transp><modFrete>9</modFrete><vol><pesoB>132.000</pesoB></vol></transp><cobr><fat><nFat>000017056</nFat><vOrig>28147.26</vOrig><vDesc>0.00</vDesc><vLiq>28147.26</vLiq></fat><dup><nDup>001</nDup><dVenc>2023-03-08</dVenc><vDup>28147.26</vDup></dup></cobr><pag><detPag><indPag>1</indPag><tPag>15</tPag><vPag>28147.26</vPag></detPag><vTroco>0.00</vTroco></pag><infAdic><infAdFisco>Sem cobranca do FECP.</infAdFisco><infCpl>FORNECIMENTO DE REFEICOES DO MES DE JANEIRO DE 2023 - CAPS 08 RENE RIBEIRO |  CREDITO DEVERA SER FEITO NO BANCO DAYCOVAL AG 0001 C/C 733921-8 |  CONTRATO: 4801.25.2018 |  ICMS RECOLHIDO CONF. ART. 8 DO ANEXO 5 DO DECRETO 44.650/2017 - EDITAL DE PUBLICACAO DPC 167/2018 - 24.07.2018 |  EM ATENDIMENTO A LEI 12741 DE 2012 O VALOR INCIDENTE SOBRE A OPERACAO E DE 31,45% |  PIS E COFINS COM ALIQUOTA REDUZIDA A ZERO CONFORME ARTIGO 4  DA LEI 14.148 DE 03/05/2021 COM REEDICAO EM 18/03/2022.</infCpl></infAdic><infRespTec><CNPJ>26269316000177</CNPJ><xContato>Wilson Lima de Paula</xContato><email>qualidade@teknisa.com</email><fone>03121222300</fone></infRespTec></infNFe></NFe>
