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<NFe xmlns="http://www.portalfiscal.inf.br/nfe"><infNFe versao="4.00" Id="NFe26240211164874000443550550000216651003016297"><ide><cUF>26</cUF><cNF>00301629</cNF><natOp>Venda de mercadoria adquirida ou recebida de</natOp><mod>55</mod><serie>55</serie><nNF>21665</nNF><dhEmi>2024-02-01T15:35:40-03:00</dhEmi><dhSaiEnt>2024-02-01T15:35:40-03:00</dhSaiEnt><tpNF>1</tpNF><idDest>1</idDest><cMunFG>2611606</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_6.49.026</verProc></ide><emit><CNPJ>11164874000443</CNPJ><xNome>RC NUTRY ALIMENTACAO LTDA</xNome><xFant>RC NUTRY ALIMENTACAO LTDA</xFant><enderEmit><xLgr>AV MARECHAEL MASCARENHAS DE MORAES</xLgr><nro>.</nro><xBairro>IBURA</xBairro><cMun>2611606</cMun><xMun>RECIFE</xMun><UF>PE</UF><CEP>51210000</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>330.0000</qCom><vUnCom>6.5300000000</vUnCom><vProd>2154.90</vProd><cEANTrib>SEM GTIN</cEANTrib><uTrib>KG</uTrib><qTrib>330.0000</qTrib><vUnTrib>6.5300000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>90.96</vTotTrib><ICMS><ICMS20><orig>0</orig><CST>20</CST><modBC>3</modBC><pRedBC>79.41</pRedBC><vBC>443.69</vBC><pICMS>20.50</pICMS><vICMS>90.96</vICMS></ICMS20></ICMS><PIS><PISNT><CST>06</CST></PISNT></PIS><COFINS><COFINSNT><CST>06</CST></COFINSNT></COFINS></imposto></det><det nItem="2"><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>69.0000</qCom><vUnCom>17.2800000000</vUnCom><vProd>1192.32</vProd><cEANTrib>SEM GTIN</cEANTrib><uTrib>KG</uTrib><qTrib>69.0000</qTrib><vUnTrib>17.2800000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>50.33</vTotTrib><ICMS><ICMS20><orig>0</orig><CST>20</CST><modBC>3</modBC><pRedBC>79.41</pRedBC><vBC>245.50</vBC><pICMS>20.50</pICMS><vICMS>50.33</vICMS></ICMS20></ICMS><PIS><PISNT><CST>06</CST></PISNT></PIS><COFINS><COFINSNT><CST>06</CST></COFINSNT></COFINS></imposto></det><det nItem="3"><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>285.0000</qCom><vUnCom>6.5300000000</vUnCom><vProd>1861.05</vProd><cEANTrib>SEM GTIN</cEANTrib><uTrib>KG</uTrib><qTrib>285.0000</qTrib><vUnTrib>6.5300000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>78.55</vTotTrib><ICMS><ICMS20><orig>0</orig><CST>20</CST><modBC>3</modBC><pRedBC>79.41</pRedBC><vBC>383.19</vBC><pICMS>20.50</pICMS><vICMS>78.55</vICMS></ICMS20></ICMS><PIS><PISNT><CST>06</CST></PISNT></PIS><COFINS><COFINSNT><CST>06</CST></COFINSNT></COFINS></imposto></det><total><ICMSTot><vBC>1072.38</vBC><vICMS>219.84</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>5208.27</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>5208.27</vNF><vTotTrib>219.84</vTotTrib></ICMSTot></total><transp><modFrete>9</modFrete></transp><cobr><fat><nFat>000021665</nFat><vOrig>5208.27</vOrig><vDesc>0.00</vDesc><vLiq>5208.27</vLiq></fat><dup><nDup>001</nDup><dVenc>2024-03-01</dVenc><vDup>5208.27</vDup></dup></cobr><pag><detPag><indPag>1</indPag><tPag>15</tPag><vPag>5208.27</vPag></detPag><vTroco>0.00</vTroco></pag><infAdic><infAdFisco>Sem cobranca do FECP.</infAdFisco><infCpl>FORNECIMENTO DE REFEICOES DO MES DE JANEIRO DE 2024 - CAPS 16 ZALDO ROCHA |  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$ 62,49 |  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>
