<?xml version="1.0"?>
<NFe xmlns="http://www.portalfiscal.inf.br/nfe"><infNFe versao="4.00" Id="NFe26241211164874000443550550000260021003736900"><ide><cUF>26</cUF><cNF>00373690</cNF><natOp>Venda de producao do estabelecimento</natOp><mod>55</mod><serie>55</serie><nNF>26002</nNF><dhEmi>2024-12-04T16:32:54-03:00</dhEmi><dhSaiEnt>2024-12-04T16:32:54-03:00</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_6.49.068</verProc></ide><emit><CNPJ>11164874000443</CNPJ><xNome>RC NUTRY ALIMENTACAO LTDA</xNome><xFant>RC NUTRY ALIMENTACAO LTDA</xFant><enderEmit><xLgr>AV MARECHAL MASCARENHAS DE MORAES</xLgr><nro>4930</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>265.0000</qCom><vUnCom>15.4000000000</vUnCom><vProd>4081.00</vProd><cEANTrib>SEM GTIN</cEANTrib><uTrib>KG</uTrib><qTrib>265.0000</qTrib><vUnTrib>15.4000000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>549.76</vTotTrib><ICMS><ICMS20><orig>0</orig><CST>20</CST><modBC>3</modBC><pRedBC>79.41</pRedBC><vBC>840.28</vBC><pICMS>20.50</pICMS><vICMS>172.26</vICMS></ICMS20></ICMS><PIS><PISAliq><CST>01</CST><vBC>4081.00</vBC><pPIS>1.65</pPIS><vPIS>67.34</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>4081.00</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>310.16</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="2"><prod><cProd>F101201155</cProd><cEAN>SEM GTIN</cEAN><xProd>ALMOCO SERVIDOR</xProd><NCM>21069090</NCM><CFOP>5101</CFOP><uCom>UN</uCom><qCom>341.0000</qCom><vUnCom>22.4800000000</vUnCom><vProd>7665.68</vProd><cEANTrib>SEM GTIN</cEANTrib><uTrib>KG</uTrib><qTrib>341.0000</qTrib><vUnTrib>22.4800000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>1032.63</vTotTrib><ICMS><ICMS20><orig>0</orig><CST>20</CST><modBC>3</modBC><pRedBC>79.41</pRedBC><vBC>1578.36</vBC><pICMS>20.50</pICMS><vICMS>323.56</vICMS></ICMS20></ICMS><PIS><PISAliq><CST>01</CST><vBC>7665.68</vBC><pPIS>1.65</pPIS><vPIS>126.48</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>7665.68</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>582.59</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="3"><prod><cProd>F101301125</cProd><cEAN>SEM GTIN</cEAN><xProd>JANTAR SERVIDOR</xProd><NCM>21069090</NCM><CFOP>5101</CFOP><uCom>UN</uCom><qCom>198.0000</qCom><vUnCom>22.4800000000</vUnCom><vProd>4451.04</vProd><cEANTrib>SEM GTIN</cEANTrib><uTrib>KG</uTrib><qTrib>198.0000</qTrib><vUnTrib>22.4800000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>599.60</vTotTrib><ICMS><ICMS20><orig>0</orig><CST>20</CST><modBC>3</modBC><pRedBC>79.41</pRedBC><vBC>916.47</vBC><pICMS>20.50</pICMS><vICMS>187.88</vICMS></ICMS20></ICMS><PIS><PISAliq><CST>01</CST><vBC>4451.04</vBC><pPIS>1.65</pPIS><vPIS>73.44</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>4451.04</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>338.28</vCOFINS></COFINSAliq></COFINS></imposto></det><total><ICMSTot><vBC>3335.11</vBC><vICMS>683.70</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>16197.72</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>267.26</vPIS><vCOFINS>1231.03</vCOFINS><vOutro>0.00</vOutro><vNF>16197.72</vNF><vTotTrib>2181.99</vTotTrib></ICMSTot><retTrib><vRetPIS>267.26</vRetPIS><vRetCOFINS>1231.03</vRetCOFINS></retTrib></total><transp><modFrete>9</modFrete><vol><pesoB>804.000</pesoB></vol></transp><cobr><fat><nFat>000026002</nFat><vOrig>16197.72</vOrig><vDesc>0.00</vDesc><vLiq>16197.72</vLiq></fat><dup><nDup>001</nDup><dVenc>2025-01-04</dVenc><vDup>16197.72</vDup></dup></cobr><pag><detPag><indPag>1</indPag><tPag>15</tPag><vPag>16197.72</vPag></detPag><vTroco>0.00</vTroco></pag><infAdic><infAdFisco>Sem cobranca do FECP.</infAdFisco><infCpl>FORNECIMENTO DE REFEICOES DO MES DE NOVEMBRO DE 2024 - SAMU CAROZITA |  CREDITO DEVERA SER FEITO NO BANCO SOFISA AG 00124 C/C 7100-0 |  RETENCAO IRRF CONFORME IN 1234/2012 - 1,20% R$ 194,37 |  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%</infCpl></infAdic><infRespTec><CNPJ>26269316000177</CNPJ><xContato>Wilson Lima de Paula</xContato><email>qualidade@teknisa.com</email><fone>03121222300</fone></infRespTec></infNFe></NFe>
