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<NFe xmlns="http://www.portalfiscal.inf.br/nfe"><infNFe versao="4.00" Id="NFe26240811164874000443550550000241061003387110"><ide><cUF>26</cUF><cNF>00338711</cNF><natOp>Venda de producao do estabelecimento</natOp><mod>55</mod><serie>55</serie><nNF>24106</nNF><dhEmi>2024-08-07T15:29:51-03:00</dhEmi><dhSaiEnt>2024-08-07T15:29:51-03:00</dhSaiEnt><tpNF>1</tpNF><idDest>1</idDest><cMunFG>2611606</cMunFG><tpImp>1</tpImp><tpEmis>1</tpEmis><cDV>0</cDV><tpAmb>1</tpAmb><finNFe>1</finNFe><indFinal>1</indFinal><indPres>9</indPres><indIntermed>0</indIntermed><procEmi>0</procEmi><verProc>TEK_DFS_6.49.058</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>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>F103101749</cProd><cEAN>SEM GTIN</cEAN><xProd>6.3 PAPA DE AMIDO DIFERENTES SABORES - 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GALA</xProd><NCM>08081000</NCM><CFOP>5101</CFOP><uCom>UN</uCom><qCom>195.0000</qCom><vUnCom>0.2180000000</vUnCom><vProd>42.51</vProd><cEANTrib>SEM GTIN</cEANTrib><uTrib>UN</uTrib><qTrib>195.0000</qTrib><vUnTrib>0.2180000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>5.72</vTotTrib><ICMS><ICMS20><orig>0</orig><CST>20</CST><modBC>3</modBC><pRedBC>79.41</pRedBC><vBC>8.75</vBC><pICMS>20.50</pICMS><vICMS>1.79</vICMS></ICMS20></ICMS><PIS><PISAliq><CST>01</CST><vBC>42.51</vBC><pPIS>1.65</pPIS><vPIS>0.70</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>42.51</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>3.23</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="13"><prod><cProd>F103101781</cProd><cEAN>SEM GTIN</cEAN><xProd>MELANCIA</xProd><NCM>08071100</NCM><CFOP>5101</CFOP><uCom>UN</uCom><qCom>390.0000</qCom><vUnCom>0.2060720000</vUnCom><vProd>80.37</vProd><cEANTrib>SEM GTIN</cEANTrib><uTrib>UN</uTrib><qTrib>390.0000</qTrib><vUnTrib>0.2060720000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>10.83</vTotTrib><ICMS><ICMS20><orig>0</orig><CST>20</CST><modBC>3</modBC><pRedBC>79.41</pRedBC><vBC>16.55</vBC><pICMS>20.50</pICMS><vICMS>3.39</vICMS></ICMS20></ICMS><PIS><PISAliq><CST>01</CST><vBC>80.37</vBC><pPIS>1.65</pPIS><vPIS>1.33</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>80.37</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>6.11</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="14"><prod><cProd>F103101788</cProd><cEAN>SEM GTIN</cEAN><xProd>LARANJA PERA GRANDE</xProd><NCM>08051000</NCM><CFOP>5101</CFOP><uCom>UN</uCom><qCom>390.0000</qCom><vUnCom>0.3150240000</vUnCom><vProd>122.86</vProd><cEANTrib>SEM GTIN</cEANTrib><uTrib>UN</uTrib><qTrib>390.0000</qTrib><vUnTrib>0.3150240000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>16.56</vTotTrib><ICMS><ICMS20><orig>0</orig><CST>20</CST><modBC>3</modBC><pRedBC>79.41</pRedBC><vBC>25.30</vBC><pICMS>20.50</pICMS><vICMS>5.19</vICMS></ICMS20></ICMS><PIS><PISAliq><CST>01</CST><vBC>122.86</vBC><pPIS>1.65</pPIS><vPIS>2.03</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>122.86</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>9.34</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="15"><prod><cProd>F103101605</cProd><cEAN>SEM GTIN</cEAN><xProd>BEBIDA LACTEA SABORES VARIADOS - PRONTA PARA BEBER</xProd><NCM>04039000</NCM><CFOP>5101</CFOP><uCom>LT</uCom><qCom>195.0000</qCom><vUnCom>0.6663000000</vUnCom><vProd>129.93</vProd><cEANTrib>SEM GTIN</cEANTrib><uTrib>LT</uTrib><qTrib>195.0000</qTrib><vUnTrib>0.6663000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>17.49</vTotTrib><ICMS><ICMS20><orig>0</orig><CST>20</CST><modBC>3</modBC><pRedBC>79.41</pRedBC><vBC>26.75</vBC><pICMS>20.50</pICMS><vICMS>5.48</vICMS></ICMS20></ICMS><PIS><PISAliq><CST>01</CST><vBC>129.93</vBC><pPIS>1.65</pPIS><vPIS>2.14</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>129.93</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>9.87</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="16"><prod><cProd>F103101956</cProd><cEAN>SEM GTIN</cEAN><xProd>7.3 ARROZ BRAN, FEIJAO CARI, CARNE ACEB - ALM</xProd><NCM>21069090</NCM><CFOP>5101</CFOP><uCom>UN</uCom><qCom>195.0000</qCom><vUnCom>5.0110120000</vUnCom><vProd>977.15</vProd><cEANTrib>SEM GTIN</cEANTrib><uTrib>UN</uTrib><qTrib>195.0000</qTrib><vUnTrib>5.0110120000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>131.63</vTotTrib><ICMS><ICMS20><orig>0</orig><CST>20</CST><modBC>3</modBC><pRedBC>79.41</pRedBC><vBC>201.20</vBC><pICMS>20.50</pICMS><vICMS>41.25</vICMS></ICMS20></ICMS><PIS><PISAliq><CST>01</CST><vBC>977.15</vBC><pPIS>1.65</pPIS><vPIS>16.12</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>977.15</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>74.26</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="17"><prod><cProd>F103101959</cProd><cEAN>SEM GTIN</cEAN><xProd>7.6 ESTROGONOFE FGO, PURE BATAT, ARROZ BRAN - ALM</xProd><NCM>21069090</NCM><CFOP>5101</CFOP><uCom>UN</uCom><qCom>195.0000</qCom><vUnCom>5.8984810000</vUnCom><vProd>1150.20</vProd><cEANTrib>SEM GTIN</cEANTrib><uTrib>UN</uTrib><qTrib>195.0000</qTrib><vUnTrib>5.8984810000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>154.95</vTotTrib><ICMS><ICMS20><orig>0</orig><CST>20</CST><modBC>3</modBC><pRedBC>79.41</pRedBC><vBC>236.83</vBC><pICMS>20.50</pICMS><vICMS>48.55</vICMS></ICMS20></ICMS><PIS><PISAliq><CST>01</CST><vBC>1150.20</vBC><pPIS>1.65</pPIS><vPIS>18.98</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>1150.20</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>87.42</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="18"><prod><cProd>F103101962</cProd><cEAN>SEM GTIN</cEAN><xProd>7.9 CARNE GUI C/ LEG COZI,ARROZ BRAN E PIRAO - ALM</xProd><NCM>21069090</NCM><CFOP>5101</CFOP><uCom>UN</uCom><qCom>195.0000</qCom><vUnCom>5.0876270000</vUnCom><vProd>992.09</vProd><cEANTrib>SEM GTIN</cEANTrib><uTrib>UN</uTrib><qTrib>195.0000</qTrib><vUnTrib>5.0876270000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>133.65</vTotTrib><ICMS><ICMS20><orig>0</orig><CST>20</CST><modBC>3</modBC><pRedBC>79.41</pRedBC><vBC>204.27</vBC><pICMS>20.50</pICMS><vICMS>41.88</vICMS></ICMS20></ICMS><PIS><PISAliq><CST>01</CST><vBC>992.09</vBC><pPIS>1.65</pPIS><vPIS>16.37</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>992.09</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>75.40</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="19"><prod><cProd>F103101839</cProd><cEAN>SEM GTIN</cEAN><xProd>7.10 FIGADO ACEB, ARROZ BRAN C/ FEIJAO CARIO - ALM</xProd><NCM>21069090</NCM><CFOP>5101</CFOP><uCom>UN</uCom><qCom>195.0000</qCom><vUnCom>4.7952680000</vUnCom><vProd>935.08</vProd><cEANTrib>SEM GTIN</cEANTrib><uTrib>UN</uTrib><qTrib>195.0000</qTrib><vUnTrib>4.7952680000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>125.97</vTotTrib><ICMS><ICMS20><orig>0</orig><CST>20</CST><modBC>3</modBC><pRedBC>79.41</pRedBC><vBC>192.53</vBC><pICMS>20.50</pICMS><vICMS>39.47</vICMS></ICMS20></ICMS><PIS><PISAliq><CST>01</CST><vBC>935.08</vBC><pPIS>1.65</pPIS><vPIS>15.43</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>935.08</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>71.07</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="20"><prod><cProd>F103101966</cProd><cEAN>SEM GTIN</cEAN><xProd>7.13 RISOTO DE FRANGO COM LEGUMES - ALM</xProd><NCM>21069090</NCM><CFOP>5101</CFOP><uCom>UN</uCom><qCom>195.0000</qCom><vUnCom>5.2698990000</vUnCom><vProd>1027.63</vProd><cEANTrib>SEM GTIN</cEANTrib><uTrib>UN</uTrib><qTrib>195.0000</qTrib><vUnTrib>5.2698990000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>138.44</vTotTrib><ICMS><ICMS20><orig>0</orig><CST>20</CST><modBC>3</modBC><pRedBC>79.41</pRedBC><vBC>211.59</vBC><pICMS>20.50</pICMS><vICMS>43.38</vICMS></ICMS20></ICMS><PIS><PISAliq><CST>01</CST><vBC>1027.63</vBC><pPIS>1.65</pPIS><vPIS>16.96</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>1027.63</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>78.10</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="21"><prod><cProd>F103101967</cProd><cEAN>SEM GTIN</cEAN><xProd>7.14 SOPA DE FEIJAO C/ LEGUMES E PAO - ALM</xProd><NCM>21069090</NCM><CFOP>5101</CFOP><uCom>UN</uCom><qCom>195.0000</qCom><vUnCom>5.0866060000</vUnCom><vProd>991.89</vProd><cEANTrib>SEM GTIN</cEANTrib><uTrib>UN</uTrib><qTrib>195.0000</qTrib><vUnTrib>5.0866060000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>133.62</vTotTrib><ICMS><ICMS20><orig>0</orig><CST>20</CST><modBC>3</modBC><pRedBC>79.41</pRedBC><vBC>204.23</vBC><pICMS>20.50</pICMS><vICMS>41.87</vICMS></ICMS20></ICMS><PIS><PISAliq><CST>01</CST><vBC>991.89</vBC><pPIS>1.65</pPIS><vPIS>16.37</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>991.89</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>75.38</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="22"><prod><cProd>F103101826</cProd><cEAN>SEM GTIN</cEAN><xProd>SUCO DE POLPA DE FRUTA DE CAJA</xProd><NCM>20089900</NCM><CFOP>5101</CFOP><uCom>UN</uCom><qCom>195.0000</qCom><vUnCom>0.3877740000</vUnCom><vProd>75.62</vProd><cEANTrib>SEM GTIN</cEANTrib><uTrib>UN</uTrib><qTrib>195.0000</qTrib><vUnTrib>0.3877740000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>10.19</vTotTrib><ICMS><ICMS20><orig>0</orig><CST>20</CST><modBC>3</modBC><pRedBC>79.41</pRedBC><vBC>15.57</vBC><pICMS>20.50</pICMS><vICMS>3.19</vICMS></ICMS20></ICMS><PIS><PISAliq><CST>01</CST><vBC>75.62</vBC><pPIS>1.65</pPIS><vPIS>1.25</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>75.62</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>5.75</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="23"><prod><cProd>F103101827</cProd><cEAN>SEM GTIN</cEAN><xProd>SUCO DE POLPA DE FRUTA DE ACEROLA</xProd><NCM>20089900</NCM><CFOP>5101</CFOP><uCom>UN</uCom><qCom>780.0000</qCom><vUnCom>0.3876830000</vUnCom><vProd>302.39</vProd><cEANTrib>SEM GTIN</cEANTrib><uTrib>UN</uTrib><qTrib>780.0000</qTrib><vUnTrib>0.3876830000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>40.73</vTotTrib><ICMS><ICMS20><orig>0</orig><CST>20</CST><modBC>3</modBC><pRedBC>79.41</pRedBC><vBC>62.26</vBC><pICMS>20.50</pICMS><vICMS>12.76</vICMS></ICMS20></ICMS><PIS><PISAliq><CST>01</CST><vBC>302.39</vBC><pPIS>1.65</pPIS><vPIS>4.99</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>302.39</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>22.98</vCOFINS></COFINSAliq></COFINS></imposto></det><total><ICMSTot><vBC>2847.74</vBC><vICMS>583.78</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>13830.62</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>228.22</vPIS><vCOFINS>1051.13</vCOFINS><vOutro>0.00</vOutro><vNF>13830.62</vNF><vTotTrib>1863.13</vTotTrib></ICMSTot><retTrib><vRetPIS>228.22</vRetPIS><vRetCOFINS>1051.13</vRetCOFINS></retTrib></total><transp><modFrete>9</modFrete></transp><cobr><fat><nFat>000024106</nFat><vOrig>13830.62</vOrig><vDesc>0.00</vDesc><vLiq>13830.62</vLiq></fat><dup><nDup>001</nDup><dVenc>2024-09-06</dVenc><vDup>13830.62</vDup></dup></cobr><pag><detPag><indPag>1</indPag><tPag>15</tPag><vPag>13830.62</vPag></detPag><vTroco>0.00</vTroco></pag><infAdic><infAdFisco>Sem cobranca do FECP.</infAdFisco><infCpl>FORNECIMENTO DE REFEICOES TRANSPORTADA REDE CONVENIADA - FUNDAMENTAL - ANOS INICIAIS - ANOS FINAIS |  REFERENTE AO PERIODO DE 01 A 15 DE JULHO DE 2024 |  ORDEM DE SERVICO N  178/2024  - 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>
