<?xml version="1.0"?>
<NFe xmlns="http://www.portalfiscal.inf.br/nfe"><infNFe versao="4.00" Id="NFe26240411164874000443550550000228191003147502"><ide><cUF>26</cUF><cNF>00314750</cNF><natOp>NF COMPLEMENTO</natOp><mod>55</mod><serie>55</serie><nNF>22819</nNF><dhEmi>2024-04-30T18:13:49-03:00</dhEmi><dhSaiEnt>2024-04-30T18:13:49-03:00</dhSaiEnt><tpNF>1</tpNF><idDest>1</idDest><cMunFG>2611606</cMunFG><tpImp>1</tpImp><tpEmis>1</tpEmis><cDV>2</cDV><tpAmb>1</tpAmb><finNFe>2</finNFe><indFinal>1</indFinal><indPres>0</indPres><procEmi>0</procEmi><verProc>TEK_DFS_6.49.026</verProc><NFref><refNFe>26240111164874000443550550000213781002991448</refNFe></NFref></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>10572048000128</CNPJ><xNome>SECRETARIA DE SAUDE</xNome><enderDest><xLgr>PC OSVALDO CRUZ</xLgr><nro>.</nro><xCpl>S/N</xCpl><xBairro>BOA VISTA</xBairro><cMun>2611606</cMun><xMun>RECIFE</xMun><UF>PE</UF><CEP>50050000</CEP><cPais>1058</cPais><xPais>Brasil</xPais></enderDest><indIEDest>9</indIEDest></dest><det nItem="1"><prod><cProd>F102101145</cProd><cEAN>SEM GTIN</cEAN><xProd>DESJEJUM ACOMPANHANTE - EFISCO 231190-9</xProd><NCM>21069090</NCM><CFOP>5102</CFOP><uCom>UN</uCom><qCom>0.0000</qCom><vUnCom>0.0000000000</vUnCom><vProd>0.00</vProd><cEANTrib>SEM GTIN</cEANTrib><uTrib>KG</uTrib><qTrib>0.0000</qTrib><vUnTrib>0.0000000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>40.92</vTotTrib><ICMS><ICMS20><orig>0</orig><CST>20</CST><modBC>3</modBC><pRedBC>0.00</pRedBC><vBC>1636.80</vBC><pICMS>2.50</pICMS><vICMS>40.92</vICMS></ICMS20></ICMS><PIS><PISNT><CST>06</CST></PISNT></PIS><COFINS><COFINSNT><CST>06</CST></COFINSNT></COFINS></imposto></det><det nItem="2"><prod><cProd>F102101165</cProd><cEAN>SEM GTIN</cEAN><xProd>DESJEJUM NORMAL PACIENTE - EFISCO 231125-9</xProd><NCM>21069090</NCM><CFOP>5102</CFOP><uCom>UN</uCom><qCom>0.0000</qCom><vUnCom>0.0000000000</vUnCom><vProd>0.00</vProd><cEANTrib>SEM GTIN</cEANTrib><uTrib>KG</uTrib><qTrib>0.0000</qTrib><vUnTrib>0.0000000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>58.23</vTotTrib><ICMS><ICMS20><orig>0</orig><CST>20</CST><modBC>3</modBC><pRedBC>0.00</pRedBC><vBC>2329.30</vBC><pICMS>2.50</pICMS><vICMS>58.23</vICMS></ICMS20></ICMS><PIS><PISNT><CST>06</CST></PISNT></PIS><COFINS><COFINSNT><CST>06</CST></COFINSNT></COFINS></imposto></det><det nItem="3"><prod><cProd>F102101170</cProd><cEAN>SEM GTIN</cEAN><xProd>DESJEJUM PASTOSO P/ PACIENTE - EFISCO 231132-1</xProd><NCM>21069090</NCM><CFOP>5102</CFOP><uCom>UN</uCom><qCom>0.0000</qCom><vUnCom>0.0000000000</vUnCom><vProd>0.00</vProd><cEANTrib>SEM GTIN</cEANTrib><uTrib>KG</uTrib><qTrib>0.0000</qTrib><vUnTrib>0.0000000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>3.21</vTotTrib><ICMS><ICMS20><orig>0</orig><CST>20</CST><modBC>3</modBC><pRedBC>0.00</pRedBC><vBC>128.30</vBC><pICMS>2.50</pICMS><vICMS>3.21</vICMS></ICMS20></ICMS><PIS><PISNT><CST>06</CST></PISNT></PIS><COFINS><COFINSNT><CST>06</CST></COFINSNT></COFINS></imposto></det><det nItem="4"><prod><cProd>F102101250</cProd><cEAN>SEM GTIN</cEAN><xProd>E-FISCO 328749-1 DIETA LIQ. TOTAL DESJEJUM PARA</xProd><NCM>21069090</NCM><CFOP>5102</CFOP><uCom>UN</uCom><qCom>0.0000</qCom><vUnCom>0.0000000000</vUnCom><vProd>0.00</vProd><cEANTrib>SEM GTIN</cEANTrib><uTrib>KG</uTrib><qTrib>0.0000</qTrib><vUnTrib>0.0000000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>3.18</vTotTrib><ICMS><ICMS20><orig>0</orig><CST>20</CST><modBC>3</modBC><pRedBC>0.00</pRedBC><vBC>127.02</vBC><pICMS>2.50</pICMS><vICMS>3.18</vICMS></ICMS20></ICMS><PIS><PISNT><CST>06</CST></PISNT></PIS><COFINS><COFINSNT><CST>06</CST></COFINSNT></COFINS></imposto></det><det nItem="5"><prod><cProd>F102101140</cProd><cEAN>SEM GTIN</cEAN><xProd>ALMOCO SERVIDOR - EFISCO 231201-8</xProd><NCM>21069090</NCM><CFOP>5102</CFOP><uCom>UN</uCom><qCom>0.0000</qCom><vUnCom>0.0000000000</vUnCom><vProd>0.00</vProd><cEANTrib>SEM GTIN</cEANTrib><uTrib>KG</uTrib><qTrib>0.0000</qTrib><vUnTrib>0.0000000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>350.07</vTotTrib><ICMS><ICMS20><orig>0</orig><CST>20</CST><modBC>3</modBC><pRedBC>0.00</pRedBC><vBC>14002.95</vBC><pICMS>2.50</pICMS><vICMS>350.07</vICMS></ICMS20></ICMS><PIS><PISNT><CST>06</CST></PISNT></PIS><COFINS><COFINSNT><CST>06</CST></COFINSNT></COFINS></imposto></det><det nItem="6"><prod><cProd>F102101110</cProd><cEAN>SEM GTIN</cEAN><xProd>ALMOCO ACOMPANHANTE - EFISCO 231193-3</xProd><NCM>21069090</NCM><CFOP>5102</CFOP><uCom>UN</uCom><qCom>0.0000</qCom><vUnCom>0.0000000000</vUnCom><vProd>0.00</vProd><cEANTrib>SEM GTIN</cEANTrib><uTrib>KG</uTrib><qTrib>0.0000</qTrib><vUnTrib>0.0000000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>59.72</vTotTrib><ICMS><ICMS20><orig>0</orig><CST>20</CST><modBC>3</modBC><pRedBC>0.00</pRedBC><vBC>2388.95</vBC><pICMS>2.50</pICMS><vICMS>59.72</vICMS></ICMS20></ICMS><PIS><PISNT><CST>06</CST></PISNT></PIS><COFINS><COFINSNT><CST>06</CST></COFINSNT></COFINS></imposto></det><det nItem="7"><prod><cProd>F102101130</cProd><cEAN>SEM GTIN</cEAN><xProd>ALMOCO NORMAL PACIENTE - EFISCO 231141-0</xProd><NCM>21069090</NCM><CFOP>5102</CFOP><uCom>UN</uCom><qCom>0.0000</qCom><vUnCom>0.0000000000</vUnCom><vProd>0.00</vProd><cEANTrib>SEM GTIN</cEANTrib><uTrib>KG</uTrib><qTrib>0.0000</qTrib><vUnTrib>0.0000000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>85.45</vTotTrib><ICMS><ICMS20><orig>0</orig><CST>20</CST><modBC>3</modBC><pRedBC>0.00</pRedBC><vBC>3418.04</vBC><pICMS>2.50</pICMS><vICMS>85.45</vICMS></ICMS20></ICMS><PIS><PISNT><CST>06</CST></PISNT></PIS><COFINS><COFINSNT><CST>06</CST></COFINSNT></COFINS></imposto></det><det nItem="8"><prod><cProd>F102101135</cProd><cEAN>SEM GTIN</cEAN><xProd>ALMOCO PASTOSO P/ PACIENTE - EFISCO 231143-7</xProd><NCM>21069090</NCM><CFOP>5102</CFOP><uCom>UN</uCom><qCom>0.0000</qCom><vUnCom>0.0000000000</vUnCom><vProd>0.00</vProd><cEANTrib>SEM GTIN</cEANTrib><uTrib>KG</uTrib><qTrib>0.0000</qTrib><vUnTrib>0.0000000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>5.63</vTotTrib><ICMS><ICMS20><orig>0</orig><CST>20</CST><modBC>3</modBC><pRedBC>0.00</pRedBC><vBC>225.06</vBC><pICMS>2.50</pICMS><vICMS>5.63</vICMS></ICMS20></ICMS><PIS><PISNT><CST>06</CST></PISNT></PIS><COFINS><COFINSNT><CST>06</CST></COFINSNT></COFINS></imposto></det><det nItem="9"><prod><cProd>F102101255</cProd><cEAN>SEM GTIN</cEAN><xProd>E-FISCO 328752-1 DIETA LIQUIDA TOTAL ALMOCO PARA</xProd><NCM>21069090</NCM><CFOP>5102</CFOP><uCom>UN</uCom><qCom>0.0000</qCom><vUnCom>0.0000000000</vUnCom><vProd>0.00</vProd><cEANTrib>SEM GTIN</cEANTrib><uTrib>KG</uTrib><qTrib>0.0000</qTrib><vUnTrib>0.0000000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>5.63</vTotTrib><ICMS><ICMS20><orig>0</orig><CST>20</CST><modBC>3</modBC><pRedBC>0.00</pRedBC><vBC>225.06</vBC><pICMS>2.50</pICMS><vICMS>5.63</vICMS></ICMS20></ICMS><PIS><PISNT><CST>06</CST></PISNT></PIS><COFINS><COFINSNT><CST>06</CST></COFINSNT></COFINS></imposto></det><det nItem="10"><prod><cProd>F205101231</cProd><cEAN>SEM GTIN</cEAN><xProd>CEIA PAC. NORMAL - EFISCO 507747-8</xProd><NCM>21069090</NCM><CFOP>5102</CFOP><uCom>UN</uCom><qCom>0.0000</qCom><vUnCom>0.0000000000</vUnCom><vProd>0.00</vProd><cEANTrib>SEM GTIN</cEANTrib><uTrib>UN</uTrib><qTrib>0.0000</qTrib><vUnTrib>0.0000000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>58.64</vTotTrib><ICMS><ICMS20><orig>0</orig><CST>20</CST><modBC>3</modBC><pRedBC>0.00</pRedBC><vBC>2345.72</vBC><pICMS>2.50</pICMS><vICMS>58.64</vICMS></ICMS20></ICMS><PIS><PISNT><CST>06</CST></PISNT></PIS><COFINS><COFINSNT><CST>06</CST></COFINSNT></COFINS></imposto></det><det nItem="11"><prod><cProd>F102101260</cProd><cEAN>SEM GTIN</cEAN><xProd>E-FISCO 328753-0 DIETA LIQ. TOTAL JANTAR P DIETAS</xProd><NCM>21069090</NCM><CFOP>5102</CFOP><uCom>UN</uCom><qCom>0.0000</qCom><vUnCom>0.0000000000</vUnCom><vProd>0.00</vProd><cEANTrib>SEM GTIN</cEANTrib><uTrib>KG</uTrib><qTrib>0.0000</qTrib><vUnTrib>0.0000000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>5.48</vTotTrib><ICMS><ICMS20><orig>0</orig><CST>20</CST><modBC>3</modBC><pRedBC>0.00</pRedBC><vBC>219.06</vBC><pICMS>2.50</pICMS><vICMS>5.48</vICMS></ICMS20></ICMS><PIS><PISNT><CST>06</CST></PISNT></PIS><COFINS><COFINSNT><CST>06</CST></COFINSNT></COFINS></imposto></det><det nItem="12"><prod><cProd>F102101580</cProd><cEAN>SEM GTIN</cEAN><xProd>JANTAR DIETA BRANDA PACIENTE - EFISCO 313034-7</xProd><NCM>21069090</NCM><CFOP>5102</CFOP><uCom>UN</uCom><qCom>0.0000</qCom><vUnCom>0.0000000000</vUnCom><vProd>0.00</vProd><cEANTrib>SEM GTIN</cEANTrib><uTrib>KG</uTrib><qTrib>0.0000</qTrib><vUnTrib>0.0000000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>27.38</vTotTrib><ICMS><ICMS20><orig>0</orig><CST>20</CST><modBC>3</modBC><pRedBC>0.00</pRedBC><vBC>1095.31</vBC><pICMS>2.50</pICMS><vICMS>27.38</vICMS></ICMS20></ICMS><PIS><PISNT><CST>06</CST></PISNT></PIS><COFINS><COFINSNT><CST>06</CST></COFINSNT></COFINS></imposto></det><det nItem="13"><prod><cProd>F102101590</cProd><cEAN>SEM GTIN</cEAN><xProd>JANTAR DIETA LIQ. PASTOSA - EFISCO 328760-2</xProd><NCM>21069090</NCM><CFOP>5102</CFOP><uCom>UN</uCom><qCom>0.0000</qCom><vUnCom>0.0000000000</vUnCom><vProd>0.00</vProd><cEANTrib>SEM GTIN</cEANTrib><uTrib>KG</uTrib><qTrib>0.0000</qTrib><vUnTrib>0.0000000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>5.48</vTotTrib><ICMS><ICMS20><orig>0</orig><CST>20</CST><modBC>3</modBC><pRedBC>0.00</pRedBC><vBC>219.06</vBC><pICMS>2.50</pICMS><vICMS>5.48</vICMS></ICMS20></ICMS><PIS><PISNT><CST>06</CST></PISNT></PIS><COFINS><COFINSNT><CST>06</CST></COFINSNT></COFINS></imposto></det><det nItem="14"><prod><cProd>F102101180</cProd><cEAN>SEM GTIN</cEAN><xProd>E-FISCO 231195-0 CEIA PARA ACOMPANHANTE</xProd><NCM>21069090</NCM><CFOP>5102</CFOP><uCom>UN</uCom><qCom>0.0000</qCom><vUnCom>0.0000000000</vUnCom><vProd>0.00</vProd><cEANTrib>SEM GTIN</cEANTrib><uTrib>KG</uTrib><qTrib>0.0000</qTrib><vUnTrib>0.0000000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>40.99</vTotTrib><ICMS><ICMS20><orig>0</orig><CST>20</CST><modBC>3</modBC><pRedBC>0.00</pRedBC><vBC>1639.48</vBC><pICMS>2.50</pICMS><vICMS>40.99</vICMS></ICMS20></ICMS><PIS><PISNT><CST>06</CST></PISNT></PIS><COFINS><COFINSNT><CST>06</CST></COFINSNT></COFINS></imposto></det><total><ICMSTot><vBC>30000.11</vBC><vICMS>750.01</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>0.00</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>0.00</vNF><vTotTrib>750.01</vTotTrib></ICMSTot></total><transp><modFrete>9</modFrete></transp><pag><detPag><tPag>90</tPag><vPag>0.00</vPag></detPag></pag><infAdic><infAdFisco>Sem cobranca do FECP.</infAdFisco></infAdic><infRespTec><CNPJ>26269316000177</CNPJ><xContato>Wilson Lima de Paula</xContato><email>qualidade@teknisa.com</email><fone>03121222300</fone></infRespTec></infNFe></NFe>
