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<NFe xmlns="http://www.portalfiscal.inf.br/nfe"><infNFe versao="4.00" Id="NFe26230611164874000443550550000185591002512809"><ide><cUF>26</cUF><cNF>00251280</cNF><natOp>Venda de mercadoria adquirida ou recebida de</natOp><mod>55</mod><serie>55</serie><nNF>18559</nNF><dhEmi>2023-06-06T09:57:57-03:00</dhEmi><dhSaiEnt>2023-06-06T09:57:57-03:00</dhSaiEnt><tpNF>1</tpNF><idDest>1</idDest><cMunFG>2610707</cMunFG><tpImp>1</tpImp><tpEmis>1</tpEmis><cDV>9</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>F101801108</cProd><cEAN>SEM GTIN</cEAN><xProd>LANCHE MANHA USUARIO CAPS ADULTOS/CRIANCAS</xProd><NCM>21069090</NCM><CFOP>5102</CFOP><uCom>UN</uCom><qCom>540.0000</qCom><vUnCom>6.5300000000</vUnCom><vProd>3526.20</vProd><cEANTrib>SEM 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GTIN</cEANTrib><uTrib>KG</uTrib><qTrib>1.0000</qTrib><vUnTrib>16.4200000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>0.61</vTotTrib><ICMS><ICMS20><orig>0</orig><CST>20</CST><modBC>3</modBC><pRedBC>79.41</pRedBC><vBC>3.38</vBC><pICMS>18.00</pICMS><vICMS>0.61</vICMS></ICMS20></ICMS><PIS><PISNT><CST>06</CST></PISNT></PIS><COFINS><COFINSNT><CST>06</CST></COFINSNT></COFINS></imposto></det><det nItem="5"><prod><cProd>F101801107</cProd><cEAN>SEM GTIN</cEAN><xProd>LANCHE TARDE USUARIOS CAPS ADULTOS CRIANCAS</xProd><NCM>21069090</NCM><CFOP>5102</CFOP><uCom>UN</uCom><qCom>640.0000</qCom><vUnCom>6.5300000000</vUnCom><vProd>4179.20</vProd><cEANTrib>SEM GTIN</cEANTrib><uTrib>KG</uTrib><qTrib>640.0000</qTrib><vUnTrib>6.5300000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>154.89</vTotTrib><ICMS><ICMS20><orig>0</orig><CST>20</CST><modBC>3</modBC><pRedBC>79.41</pRedBC><vBC>860.50</vBC><pICMS>18.00</pICMS><vICMS>154.89</vICMS></ICMS20></ICMS><PIS><PISNT><CST>06</CST></PISNT></PIS><COFINS><COFINSNT><CST>06</CST></COFINSNT></COFINS></imposto></det><det nItem="6"><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>80.0000</qCom><vUnCom>9.6800000000</vUnCom><vProd>774.40</vProd><cEANTrib>SEM GTIN</cEANTrib><uTrib>KG</uTrib><qTrib>80.0000</qTrib><vUnTrib>9.6800000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>28.70</vTotTrib><ICMS><ICMS20><orig>0</orig><CST>20</CST><modBC>3</modBC><pRedBC>79.41</pRedBC><vBC>159.45</vBC><pICMS>18.00</pICMS><vICMS>28.70</vICMS></ICMS20></ICMS><PIS><PISNT><CST>06</CST></PISNT></PIS><COFINS><COFINSNT><CST>06</CST></COFINSNT></COFINS></imposto></det><total><ICMSTot><vBC>3814.11</vBC><vICMS>686.54</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>18524.12</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>18524.12</vNF><vTotTrib>686.54</vTotTrib></ICMSTot></total><transp><modFrete>9</modFrete><vol><pesoB>2.000</pesoB></vol></transp><cobr><fat><nFat>000018559</nFat><vOrig>18524.12</vOrig><vDesc>0.00</vDesc><vLiq>18524.12</vLiq></fat><dup><nDup>001</nDup><dVenc>2023-07-05</dVenc><vDup>18524.12</vDup></dup></cobr><pag><detPag><indPag>1</indPag><tPag>15</tPag><vPag>18524.12</vPag></detPag><vTroco>0.00</vTroco></pag><infAdic><infAdFisco>Sem cobranca do FECP.</infAdFisco><infCpl>FORNECIMENTO DE REFEICOES DO MES DE MAIO DE 2023 - CAPS 04 ESPACO ESPERANCA |  CREDITO DEVERA SER FEITO NO BANCO DAYCOVAL AG 0001 C/C 733921-8 |  CONTRATO: 4801.25.2018 |  RETENCAO IRRF CONFORME IN 1234/2012 - 1,20% R$ 222,28 |  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>
