<?xml version="1.0"?>
<NFe xmlns="http://www.portalfiscal.inf.br/nfe"><infNFe versao="4.00" Id="NFe26240911164874000443550550000245541003465083"><ide><cUF>26</cUF><cNF>00346508</cNF><natOp>Venda de producao do estabelecimento</natOp><mod>55</mod><serie>55</serie><nNF>24554</nNF><dhEmi>2024-09-09T14:45:10-03:00</dhEmi><dhSaiEnt>2024-09-09T14:45:10-03:00</dhSaiEnt><tpNF>1</tpNF><idDest>1</idDest><cMunFG>2611606</cMunFG><tpImp>1</tpImp><tpEmis>1</tpEmis><cDV>3</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>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>F101101105</cProd><cEAN>SEM GTIN</cEAN><xProd>DESJEJUM SERVIDOR</xProd><NCM>21069090</NCM><CFOP>5101</CFOP><uCom>UN</uCom><qCom>738.0000</qCom><vUnCom>15.4000000000</vUnCom><vProd>11365.20</vProd><cEANTrib>SEM GTIN</cEANTrib><uTrib>KG</uTrib><qTrib>738.0000</qTrib><vUnTrib>15.4000000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>1531.01</vTotTrib><ICMS><ICMS20><orig>0</orig><CST>20</CST><modBC>3</modBC><pRedBC>79.41</pRedBC><vBC>2340.09</vBC><pICMS>20.50</pICMS><vICMS>479.72</vICMS></ICMS20></ICMS><PIS><PISAliq><CST>01</CST><vBC>11365.20</vBC><pPIS>1.65</pPIS><vPIS>187.53</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>11365.20</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>863.76</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="2"><prod><cProd>F101101075</cProd><cEAN>SEM GTIN</cEAN><xProd>DESJEJUM PACIENTE</xProd><NCM>21069090</NCM><CFOP>5101</CFOP><uCom>UN</uCom><qCom>3.0000</qCom><vUnCom>15.4000000000</vUnCom><vProd>46.20</vProd><cEANTrib>SEM GTIN</cEANTrib><uTrib>KG</uTrib><qTrib>3.0000</qTrib><vUnTrib>15.4000000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>6.22</vTotTrib><ICMS><ICMS20><orig>0</orig><CST>20</CST><modBC>3</modBC><pRedBC>79.41</pRedBC><vBC>9.51</vBC><pICMS>20.50</pICMS><vICMS>1.95</vICMS></ICMS20></ICMS><PIS><PISAliq><CST>01</CST><vBC>46.20</vBC><pPIS>1.65</pPIS><vPIS>0.76</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>46.20</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>3.51</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="3"><prod><cProd>F101201155</cProd><cEAN>SEM GTIN</cEAN><xProd>ALMOCO SERVIDOR</xProd><NCM>21069090</NCM><CFOP>5101</CFOP><uCom>UN</uCom><qCom>795.0000</qCom><vUnCom>22.4800000000</vUnCom><vProd>17871.60</vProd><cEANTrib>SEM GTIN</cEANTrib><uTrib>KG</uTrib><qTrib>795.0000</qTrib><vUnTrib>22.4800000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>2407.47</vTotTrib><ICMS><ICMS20><orig>0</orig><CST>20</CST><modBC>3</modBC><pRedBC>79.41</pRedBC><vBC>3679.76</vBC><pICMS>20.50</pICMS><vICMS>754.35</vICMS></ICMS20></ICMS><PIS><PISAliq><CST>01</CST><vBC>17871.60</vBC><pPIS>1.65</pPIS><vPIS>294.88</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>17871.60</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>1358.24</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="4"><prod><cProd>F101201120</cProd><cEAN>SEM GTIN</cEAN><xProd>ALMOCO PACIENTE</xProd><NCM>21069090</NCM><CFOP>5101</CFOP><uCom>UN</uCom><qCom>53.0000</qCom><vUnCom>22.4800000000</vUnCom><vProd>1191.44</vProd><cEANTrib>SEM GTIN</cEANTrib><uTrib>KG</uTrib><qTrib>53.0000</qTrib><vUnTrib>22.4800000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>160.50</vTotTrib><ICMS><ICMS20><orig>0</orig><CST>20</CST><modBC>3</modBC><pRedBC>79.41</pRedBC><vBC>245.32</vBC><pICMS>20.50</pICMS><vICMS>50.29</vICMS></ICMS20></ICMS><PIS><PISAliq><CST>01</CST><vBC>1191.44</vBC><pPIS>1.65</pPIS><vPIS>19.66</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>1191.44</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>90.55</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="5"><prod><cProd>F101301125</cProd><cEAN>SEM GTIN</cEAN><xProd>JANTAR SERVIDOR</xProd><NCM>21069090</NCM><CFOP>5101</CFOP><uCom>UN</uCom><qCom>387.0000</qCom><vUnCom>22.4800000000</vUnCom><vProd>8699.76</vProd><cEANTrib>SEM GTIN</cEANTrib><uTrib>KG</uTrib><qTrib>387.0000</qTrib><vUnTrib>22.4800000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>1171.94</vTotTrib><ICMS><ICMS20><orig>0</orig><CST>20</CST><modBC>3</modBC><pRedBC>79.41</pRedBC><vBC>1791.28</vBC><pICMS>20.50</pICMS><vICMS>367.21</vICMS></ICMS20></ICMS><PIS><PISAliq><CST>01</CST><vBC>8699.76</vBC><pPIS>1.65</pPIS><vPIS>143.55</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>8699.76</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>661.18</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="6"><prod><cProd>F101401075</cProd><cEAN>SEM GTIN</cEAN><xProd>CEIA PACIENTE</xProd><NCM>21069090</NCM><CFOP>5101</CFOP><uCom>UN</uCom><qCom>22.0000</qCom><vUnCom>15.4300000000</vUnCom><vProd>339.46</vProd><cEANTrib>SEM GTIN</cEANTrib><uTrib>KG</uTrib><qTrib>22.0000</qTrib><vUnTrib>15.4300000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>45.73</vTotTrib><ICMS><ICMS20><orig>0</orig><CST>20</CST><modBC>3</modBC><pRedBC>79.41</pRedBC><vBC>69.89</vBC><pICMS>20.50</pICMS><vICMS>14.33</vICMS></ICMS20></ICMS><PIS><PISAliq><CST>01</CST><vBC>339.46</vBC><pPIS>1.65</pPIS><vPIS>5.60</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>339.46</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>25.80</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="7"><prod><cProd>F101801104</cProd><cEAN>SEM GTIN</cEAN><xProd>LANCHE TARDE  PACIENTES ADULTOS/CRIANCAS</xProd><NCM>21069090</NCM><CFOP>5101</CFOP><uCom>UN</uCom><qCom>51.0000</qCom><vUnCom>7.4700000000</vUnCom><vProd>380.97</vProd><cEANTrib>SEM GTIN</cEANTrib><uTrib>KG</uTrib><qTrib>51.0000</qTrib><vUnTrib>7.4700000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>51.32</vTotTrib><ICMS><ICMS20><orig>0</orig><CST>20</CST><modBC>3</modBC><pRedBC>79.41</pRedBC><vBC>78.44</vBC><pICMS>20.50</pICMS><vICMS>16.08</vICMS></ICMS20></ICMS><PIS><PISAliq><CST>01</CST><vBC>380.97</vBC><pPIS>1.65</pPIS><vPIS>6.29</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>380.97</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>28.95</vCOFINS></COFINSAliq></COFINS></imposto></det><total><ICMSTot><vBC>8214.29</vBC><vICMS>1683.93</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>39894.63</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>658.27</vPIS><vCOFINS>3031.99</vCOFINS><vOutro>0.00</vOutro><vNF>39894.63</vNF><vTotTrib>5374.19</vTotTrib></ICMSTot><retTrib><vRetPIS>658.27</vRetPIS><vRetCOFINS>3031.99</vRetCOFINS></retTrib></total><transp><modFrete>9</modFrete><vol><pesoB>1998.000</pesoB></vol></transp><cobr><fat><nFat>000024554</nFat><vOrig>39894.63</vOrig><vDesc>0.00</vDesc><vLiq>39894.63</vLiq></fat><dup><nDup>001</nDup><dVenc>2024-10-09</dVenc><vDup>39894.63</vDup></dup></cobr><pag><detPag><indPag>1</indPag><tPag>15</tPag><vPag>39894.63</vPag></detPag><vTroco>0.00</vTroco></pag><infAdic><infAdFisco>Sem cobranca do FECP.</infAdFisco><infCpl>FORNECIMENTO DE REFEICOES DO PERIODO DE 01 A 22.08.2024 - SPA IPOJUCA |  CREDITO DEVERA SER FEITO NO BANCO SOFISA AG 00124 C/C 7100-0 |  RETENCAO IRRF CONFORME IN 1234/2012 - 1,20% R$ 478,73 |  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>
