<?xml version="1.0"?>
<NFe xmlns="http://www.portalfiscal.inf.br/nfe"><infNFe versao="4.00" Id="NFe26240411164874000443550550000225461003167822"><ide><cUF>26</cUF><cNF>00316782</cNF><natOp>Venda de mercadoria adquirida ou recebida de</natOp><mod>55</mod><serie>55</serie><nNF>22546</nNF><dhEmi>2024-04-11T16:33:46-03:00</dhEmi><dhSaiEnt>2024-04-11T16:33:46-03:00</dhSaiEnt><tpNF>1</tpNF><idDest>1</idDest><cMunFG>2611606</cMunFG><tpImp>1</tpImp><tpEmis>1</tpEmis><cDV>2</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>RUA CARLOS GOMES</xLgr><nro>121</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>11248285000109</CNPJ><xNome>FUNDO MUNICIPAL DE SAUDE DO IPOJUCA</xNome><enderDest><xLgr>RUA CEL. JOAO DE SOUZA LEAO</xLgr><nro>.</nro><xCpl>S/N</xCpl><xBairro>CENTRO</xBairro><cMun>2607208</cMun><xMun>IPOJUCA</xMun><UF>PE</UF><CEP>55590000</CEP><cPais>1058</cPais><xPais>Brasil</xPais></enderDest><indIEDest>9</indIEDest></dest><det nItem="1"><prod><cProd>F101101075</cProd><cEAN>SEM GTIN</cEAN><xProd>DESJEJUM PACIENTE</xProd><NCM>21069090</NCM><CFOP>5102</CFOP><uCom>UN</uCom><qCom>315.0000</qCom><vUnCom>9.6000000000</vUnCom><vProd>3024.00</vProd><cEANTrib>SEM GTIN</cEANTrib><uTrib>KG</uTrib><qTrib>315.0000</qTrib><vUnTrib>9.6000000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>127.64</vTotTrib><ICMS><ICMS20><orig>0</orig><CST>20</CST><modBC>3</modBC><pRedBC>79.41</pRedBC><vBC>622.64</vBC><pICMS>20.50</pICMS><vICMS>127.64</vICMS></ICMS20></ICMS><PIS><PISNT><CST>06</CST></PISNT></PIS><COFINS><COFINSNT><CST>06</CST></COFINSNT></COFINS></imposto></det><det nItem="2"><prod><cProd>F101801103</cProd><cEAN>SEM GTIN</cEAN><xProd>LANCHE MANHA PACIENTES ADULTOS/CRIANCAS</xProd><NCM>21069090</NCM><CFOP>5102</CFOP><uCom>UN</uCom><qCom>1887.0000</qCom><vUnCom>6.1600000000</vUnCom><vProd>11623.92</vProd><cEANTrib>SEM GTIN</cEANTrib><uTrib>KG</uTrib><qTrib>1887.0000</qTrib><vUnTrib>6.1600000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>490.64</vTotTrib><ICMS><ICMS20><orig>0</orig><CST>20</CST><modBC>3</modBC><pRedBC>79.41</pRedBC><vBC>2393.37</vBC><pICMS>20.50</pICMS><vICMS>490.64</vICMS></ICMS20></ICMS><PIS><PISNT><CST>06</CST></PISNT></PIS><COFINS><COFINSNT><CST>06</CST></COFINSNT></COFINS></imposto></det><det nItem="3"><prod><cProd>F101201155</cProd><cEAN>SEM GTIN</cEAN><xProd>ALMOCO SERVIDOR</xProd><NCM>21069090</NCM><CFOP>5102</CFOP><uCom>UN</uCom><qCom>90.0000</qCom><vUnCom>16.2900000000</vUnCom><vProd>1466.10</vProd><cEANTrib>SEM GTIN</cEANTrib><uTrib>KG</uTrib><qTrib>90.0000</qTrib><vUnTrib>16.2900000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>61.88</vTotTrib><ICMS><ICMS20><orig>0</orig><CST>20</CST><modBC>3</modBC><pRedBC>79.41</pRedBC><vBC>301.87</vBC><pICMS>20.50</pICMS><vICMS>61.88</vICMS></ICMS20></ICMS><PIS><PISNT><CST>06</CST></PISNT></PIS><COFINS><COFINSNT><CST>06</CST></COFINSNT></COFINS></imposto></det><det nItem="4"><prod><cProd>F101201120</cProd><cEAN>SEM GTIN</cEAN><xProd>ALMOCO PACIENTE</xProd><NCM>21069090</NCM><CFOP>5102</CFOP><uCom>UN</uCom><qCom>923.0000</qCom><vUnCom>16.2900000000</vUnCom><vProd>15035.67</vProd><cEANTrib>SEM GTIN</cEANTrib><uTrib>KG</uTrib><qTrib>923.0000</qTrib><vUnTrib>16.2900000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>634.65</vTotTrib><ICMS><ICMS20><orig>0</orig><CST>20</CST><modBC>3</modBC><pRedBC>79.41</pRedBC><vBC>3095.84</vBC><pICMS>20.50</pICMS><vICMS>634.65</vICMS></ICMS20></ICMS><PIS><PISNT><CST>06</CST></PISNT></PIS><COFINS><COFINSNT><CST>06</CST></COFINSNT></COFINS></imposto></det><det nItem="5"><prod><cProd>F101801104</cProd><cEAN>SEM GTIN</cEAN><xProd>LANCHE TARDE  PACIENTES ADULTOS/CRIANCAS</xProd><NCM>21069090</NCM><CFOP>5102</CFOP><uCom>UN</uCom><qCom>1276.0000</qCom><vUnCom>6.1600000000</vUnCom><vProd>7860.16</vProd><cEANTrib>SEM GTIN</cEANTrib><uTrib>KG</uTrib><qTrib>1276.0000</qTrib><vUnTrib>6.1600000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>331.77</vTotTrib><ICMS><ICMS20><orig>0</orig><CST>20</CST><modBC>3</modBC><pRedBC>79.41</pRedBC><vBC>1618.41</vBC><pICMS>20.50</pICMS><vICMS>331.77</vICMS></ICMS20></ICMS><PIS><PISNT><CST>06</CST></PISNT></PIS><COFINS><COFINSNT><CST>06</CST></COFINSNT></COFINS></imposto></det><det nItem="6"><prod><cProd>F101801105</cProd><cEAN>SEM GTIN</cEAN><xProd>LANCHE NOTURNO NORMAL PACIENTES ADULTOS E CRIANCAS</xProd><NCM>21069090</NCM><CFOP>5102</CFOP><uCom>UN</uCom><qCom>315.0000</qCom><vUnCom>6.1600000000</vUnCom><vProd>1940.40</vProd><cEANTrib>SEM GTIN</cEANTrib><uTrib>KG</uTrib><qTrib>315.0000</qTrib><vUnTrib>6.1600000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>81.90</vTotTrib><ICMS><ICMS20><orig>0</orig><CST>20</CST><modBC>3</modBC><pRedBC>79.41</pRedBC><vBC>399.53</vBC><pICMS>20.50</pICMS><vICMS>81.90</vICMS></ICMS20></ICMS><PIS><PISNT><CST>06</CST></PISNT></PIS><COFINS><COFINSNT><CST>06</CST></COFINSNT></COFINS></imposto></det><det nItem="7"><prod><cProd>F101401075</cProd><cEAN>SEM GTIN</cEAN><xProd>CEIA PACIENTE</xProd><NCM>21069090</NCM><CFOP>5102</CFOP><uCom>UN</uCom><qCom>347.0000</qCom><vUnCom>9.1300000000</vUnCom><vProd>3168.11</vProd><cEANTrib>SEM GTIN</cEANTrib><uTrib>KG</uTrib><qTrib>347.0000</qTrib><vUnTrib>9.1300000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>133.72</vTotTrib><ICMS><ICMS20><orig>0</orig><CST>20</CST><modBC>3</modBC><pRedBC>79.41</pRedBC><vBC>652.31</vBC><pICMS>20.50</pICMS><vICMS>133.72</vICMS></ICMS20></ICMS><PIS><PISNT><CST>06</CST></PISNT></PIS><COFINS><COFINSNT><CST>06</CST></COFINSNT></COFINS></imposto></det><total><ICMSTot><vBC>9083.97</vBC><vICMS>1862.20</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><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>44118.36</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>44118.36</vNF><vTotTrib>1862.20</vTotTrib></ICMSTot></total><transp><modFrete>9</modFrete><vol><pesoB>1675.000</pesoB></vol></transp><cobr><fat><nFat>000022546</nFat><vOrig>44118.36</vOrig><vDesc>0.00</vDesc><vLiq>44118.36</vLiq></fat><dup><nDup>001</nDup><dVenc>2024-05-11</dVenc><vDup>44118.36</vDup></dup></cobr><pag><detPag><indPag>1</indPag><tPag>15</tPag><vPag>44118.36</vPag></detPag><vTroco>0.00</vTroco></pag><infAdic><infAdFisco>Sem cobranca do FECP.</infAdFisco><infCpl>FORNECIMENTO DE REFEICAO TRANSPORTADA REFERENTE AO PERIODO DE MARCO DE 2024 - HOSPITAL SANTO CRISTO |  CREDITO DEVERA SER REALIZADO NO BANCO SOFISA AG 00124 C/C 7100-0 |  RETENCAO IRRF CONFORME IN 1234/2012 - 1,20% R$529,42 |  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>
