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<NFe xmlns="http://www.portalfiscal.inf.br/nfe"><infNFe versao="4.00" Id="NFe26230811164874000443550550000196001002649049"><ide><cUF>26</cUF><cNF>00264904</cNF><natOp>Venda de mercadoria adquirida ou recebida de</natOp><mod>55</mod><serie>55</serie><nNF>19600</nNF><dhEmi>2023-08-18T14:58:31-03:00</dhEmi><dhSaiEnt>2023-08-18T14:58:31-03:00</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>11294402000162</CNPJ><xNome>MUNICIPIO DO CABO DE SANTO AGOSTINHO</xNome><enderDest><xLgr>PC MIN ANDRE CAVALCANTI</xLgr><nro>.</nro><xCpl>SN</xCpl><xBairro>CENTRO</xBairro><cMun>2602902</cMun><xMun>CABO</xMun><UF>PE</UF><CEP>54515070</CEP><cPais>1058</cPais><xPais>Brasil</xPais></enderDest><indIEDest>9</indIEDest></dest><det nItem="1"><prod><cProd>F205101181</cProd><cEAN>SEM GTIN</cEAN><xProd>12.2 CUSCUZ COM OVO FRITO - 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GALA</xProd><NCM>21069090</NCM><CFOP>5102</CFOP><uCom>UN</uCom><qCom>51.0000</qCom><vUnCom>0.2098039216</vUnCom><vProd>10.70</vProd><cEANTrib>SEM GTIN</cEANTrib><uTrib>UN</uTrib><qTrib>51.0000</qTrib><vUnTrib>0.2098039216</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>0.40</vTotTrib><ICMS><ICMS20><orig>0</orig><CST>20</CST><modBC>3</modBC><pRedBC>79.41</pRedBC><vBC>2.20</vBC><pICMS>18.00</pICMS><vICMS>0.40</vICMS></ICMS20></ICMS><PIS><PISNT><CST>06</CST></PISNT></PIS><COFINS><COFINSNT><CST>06</CST></COFINSNT></COFINS></imposto></det><det nItem="8"><prod><cProd>F103101788</cProd><cEAN>SEM GTIN</cEAN><xProd>LARANJA PERA GRANDE</xProd><NCM>21069090</NCM><CFOP>5102</CFOP><uCom>UN</uCom><qCom>46.0000</qCom><vUnCom>0.3176086957</vUnCom><vProd>14.61</vProd><cEANTrib>SEM GTIN</cEANTrib><uTrib>UN</uTrib><qTrib>46.0000</qTrib><vUnTrib>0.3176086957</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>0.54</vTotTrib><ICMS><ICMS20><orig>0</orig><CST>20</CST><modBC>3</modBC><pRedBC>79.41</pRedBC><vBC>3.01</vBC><pICMS>18.00</pICMS><vICMS>0.54</vICMS></ICMS20></ICMS><PIS><PISNT><CST>06</CST></PISNT></PIS><COFINS><COFINSNT><CST>06</CST></COFINSNT></COFINS></imposto></det><total><ICMSTot><vBC>165.97</vBC><vICMS>29.88</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><vProd>806.09</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>806.09</vNF><vTotTrib>29.88</vTotTrib></ICMSTot></total><transp><modFrete>9</modFrete></transp><cobr><fat><nFat>000019600</nFat><vOrig>806.09</vOrig><vDesc>0.00</vDesc><vLiq>806.09</vLiq></fat><dup><nDup>001</nDup><dVenc>2023-09-18</dVenc><vDup>806.09</vDup></dup></cobr><pag><detPag><indPag>1</indPag><tPag>15</tPag><vPag>806.09</vPag></detPag><vTroco>0.00</vTroco></pag><infAdic><infAdFisco>Sem cobranca do FECP.</infAdFisco><infCpl>FORNECIMENTO DE REFEICOES LOCAL REGIONAIS I FUNDAMENTAL - REGULAR QUILOMBOLA |  REFERENTE AO PERIODO DE 16 A 31 DE JULHO DE 2023 |  ORDEM DE SERVICO N  225/2023 - CONTRATO N  127/2019 |  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% |  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>
