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<NFe xmlns="http://www.portalfiscal.inf.br/nfe"><infNFe versao="4.00" Id="NFe26241211164874000443550550000260731003743720"><ide><cUF>26</cUF><cNF>00374372</cNF><natOp>Venda de producao do estabelecimento</natOp><mod>55</mod><serie>55</serie><nNF>26073</nNF><dhEmi>2024-12-09T11:53:45-03:00</dhEmi><dhSaiEnt>2024-12-09T11:53:45-03:00</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>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>F103101900</cProd><cEAN>SEM GTIN</cEAN><xProd>1.1 PAO TIPO HOT DOG COM CARNE MOIDA- L. 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TARDE</xProd><NCM>21069090</NCM><CFOP>5101</CFOP><uCom>UN</uCom><qCom>45.0000</qCom><vUnCom>3.3691120000</vUnCom><vProd>151.61</vProd><cEANTrib>SEM GTIN</cEANTrib><uTrib>UN</uTrib><qTrib>45.0000</qTrib><vUnTrib>3.3691120000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>20.42</vTotTrib><ICMS><ICMS20><orig>0</orig><CST>20</CST><modBC>3</modBC><pRedBC>79.41</pRedBC><vBC>31.22</vBC><pICMS>20.50</pICMS><vICMS>6.40</vICMS></ICMS20></ICMS><PIS><PISAliq><CST>01</CST><vBC>151.61</vBC><pPIS>1.65</pPIS><vPIS>2.50</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>151.61</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>11.52</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="33"><prod><cProd>F103101933</cProd><cEAN>SEM GTIN</cEAN><xProd>3.5 PAPA DE AVEIA C/ CANELA - L. TARDE</xProd><NCM>21069090</NCM><CFOP>5101</CFOP><uCom>UN</uCom><qCom>46.0000</qCom><vUnCom>3.2883750000</vUnCom><vProd>151.27</vProd><cEANTrib>SEM GTIN</cEANTrib><uTrib>UN</uTrib><qTrib>46.0000</qTrib><vUnTrib>3.2883750000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>20.39</vTotTrib><ICMS><ICMS20><orig>0</orig><CST>20</CST><modBC>3</modBC><pRedBC>79.41</pRedBC><vBC>31.15</vBC><pICMS>20.50</pICMS><vICMS>6.39</vICMS></ICMS20></ICMS><PIS><PISAliq><CST>01</CST><vBC>151.27</vBC><pPIS>1.65</pPIS><vPIS>2.50</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>151.27</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>11.50</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="34"><prod><cProd>F103101934</cProd><cEAN>SEM GTIN</cEAN><xProd>3.6 SOPA CARNE C/ MACARRAO, LEGUMES E PAO-L. 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TARDE</xProd><NCM>21069090</NCM><CFOP>5101</CFOP><uCom>UN</uCom><qCom>91.0000</qCom><vUnCom>3.6814510000</vUnCom><vProd>335.01</vProd><cEANTrib>SEM GTIN</cEANTrib><uTrib>UN</uTrib><qTrib>91.0000</qTrib><vUnTrib>3.6814510000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>45.13</vTotTrib><ICMS><ICMS20><orig>0</orig><CST>20</CST><modBC>3</modBC><pRedBC>79.41</pRedBC><vBC>68.98</vBC><pICMS>20.50</pICMS><vICMS>14.14</vICMS></ICMS20></ICMS><PIS><PISAliq><CST>01</CST><vBC>335.01</vBC><pPIS>1.65</pPIS><vPIS>5.53</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>335.01</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>25.46</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="36"><prod><cProd>F103101936</cProd><cEAN>SEM GTIN</cEAN><xProd>3.8 MACAXEIRA C/ CARNE AO MOLHO - L. TARDE</xProd><NCM>21069090</NCM><CFOP>5101</CFOP><uCom>UN</uCom><qCom>92.0000</qCom><vUnCom>3.3992900000</vUnCom><vProd>312.73</vProd><cEANTrib>SEM GTIN</cEANTrib><uTrib>UN</uTrib><qTrib>92.0000</qTrib><vUnTrib>3.3992900000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>42.13</vTotTrib><ICMS><ICMS20><orig>0</orig><CST>20</CST><modBC>3</modBC><pRedBC>79.41</pRedBC><vBC>64.39</vBC><pICMS>20.50</pICMS><vICMS>13.20</vICMS></ICMS20></ICMS><PIS><PISAliq><CST>01</CST><vBC>312.73</vBC><pPIS>1.65</pPIS><vPIS>5.16</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>312.73</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>23.77</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="37"><prod><cProd>F103101937</cProd><cEAN>SEM GTIN</cEAN><xProd>3.9 CANJA DE GALINHA C/ PAO - L. TARDE</xProd><NCM>21069090</NCM><CFOP>5101</CFOP><uCom>UN</uCom><qCom>45.0000</qCom><vUnCom>4.2643150000</vUnCom><vProd>191.89</vProd><cEANTrib>SEM GTIN</cEANTrib><uTrib>UN</uTrib><qTrib>45.0000</qTrib><vUnTrib>4.2643150000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>25.85</vTotTrib><ICMS><ICMS20><orig>0</orig><CST>20</CST><modBC>3</modBC><pRedBC>79.41</pRedBC><vBC>39.51</vBC><pICMS>20.50</pICMS><vICMS>8.10</vICMS></ICMS20></ICMS><PIS><PISAliq><CST>01</CST><vBC>191.89</vBC><pPIS>1.65</pPIS><vPIS>3.17</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>191.89</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>14.58</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="38"><prod><cProd>F103101939</cProd><cEAN>SEM GTIN</cEAN><xProd>3.11 BOLINHO ALIMENTICIO,BOLO BACIA-40G - L. TARDE</xProd><NCM>21069090</NCM><CFOP>5101</CFOP><uCom>UN</uCom><qCom>156.0000</qCom><vUnCom>3.2589740000</vUnCom><vProd>508.40</vProd><cEANTrib>SEM GTIN</cEANTrib><uTrib>UN</uTrib><qTrib>156.0000</qTrib><vUnTrib>3.2589740000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>68.49</vTotTrib><ICMS><ICMS20><orig>0</orig><CST>20</CST><modBC>3</modBC><pRedBC>79.41</pRedBC><vBC>104.68</vBC><pICMS>20.50</pICMS><vICMS>21.46</vICMS></ICMS20></ICMS><PIS><PISAliq><CST>01</CST><vBC>508.40</vBC><pPIS>1.65</pPIS><vPIS>8.39</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>508.40</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>38.64</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="39"><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>138.0000</qCom><vUnCom>0.3878790000</vUnCom><vProd>53.53</vProd><cEANTrib>SEM GTIN</cEANTrib><uTrib>UN</uTrib><qTrib>138.0000</qTrib><vUnTrib>0.3878790000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>7.21</vTotTrib><ICMS><ICMS20><orig>0</orig><CST>20</CST><modBC>3</modBC><pRedBC>79.41</pRedBC><vBC>11.02</vBC><pICMS>20.50</pICMS><vICMS>2.26</vICMS></ICMS20></ICMS><PIS><PISAliq><CST>01</CST><vBC>53.53</vBC><pPIS>1.65</pPIS><vPIS>0.88</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>53.53</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>4.07</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="40"><prod><cProd>F103101828</cProd><cEAN>SEM GTIN</cEAN><xProd>SUCO DE POLPA DE FRUTA MANGA</xProd><NCM>20089900</NCM><CFOP>5101</CFOP><uCom>UN</uCom><qCom>136.0000</qCom><vUnCom>0.2779170000</vUnCom><vProd>37.80</vProd><cEANTrib>SEM GTIN</cEANTrib><uTrib>UN</uTrib><qTrib>136.0000</qTrib><vUnTrib>0.2779170000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>5.09</vTotTrib><ICMS><ICMS20><orig>0</orig><CST>20</CST><modBC>3</modBC><pRedBC>79.41</pRedBC><vBC>7.78</vBC><pICMS>20.50</pICMS><vICMS>1.60</vICMS></ICMS20></ICMS><PIS><PISAliq><CST>01</CST><vBC>37.80</vBC><pPIS>1.65</pPIS><vPIS>0.62</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>37.80</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>2.87</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="41"><prod><cProd>F103101788</cProd><cEAN>SEM GTIN</cEAN><xProd>LARANJA PERA GRANDE</xProd><NCM>08051000</NCM><CFOP>5101</CFOP><uCom>UN</uCom><qCom>110.0000</qCom><vUnCom>0.3177780000</vUnCom><vProd>34.96</vProd><cEANTrib>SEM GTIN</cEANTrib><uTrib>UN</uTrib><qTrib>110.0000</qTrib><vUnTrib>0.3177780000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>1.48</vTotTrib><ICMS><ICMS20><orig>0</orig><CST>20</CST><modBC>3</modBC><pRedBC>79.41</pRedBC><vBC>7.20</vBC><pICMS>20.50</pICMS><vICMS>1.48</vICMS></ICMS20></ICMS><PIS><PISNT><CST>06</CST></PISNT></PIS><COFINS><COFINSNT><CST>06</CST></COFINSNT></COFINS></imposto></det><det nItem="42"><prod><cProd>F103101928</cProd><cEAN>SEM GTIN</cEAN><xProd>2.15 SALADA CRUA TOMATE,ALFACE E CENOURA RAL- ALM.</xProd><NCM>21069090</NCM><CFOP>5101</CFOP><uCom>UN</uCom><qCom>220.0000</qCom><vUnCom>0.1400000000</vUnCom><vProd>30.80</vProd><cEANTrib>SEM GTIN</cEANTrib><uTrib>UN</uTrib><qTrib>220.0000</qTrib><vUnTrib>0.1400000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>4.15</vTotTrib><ICMS><ICMS20><orig>0</orig><CST>20</CST><modBC>3</modBC><pRedBC>79.41</pRedBC><vBC>6.34</vBC><pICMS>20.50</pICMS><vICMS>1.30</vICMS></ICMS20></ICMS><PIS><PISAliq><CST>01</CST><vBC>30.80</vBC><pPIS>1.65</pPIS><vPIS>0.51</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>30.80</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>2.34</vCOFINS></COFINSAliq></COFINS></imposto></det><total><ICMSTot><vBC>2186.75</vBC><vICMS>448.30</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>10620.38</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>172.62</vPIS><vCOFINS>795.03</vCOFINS><vOutro>0.00</vOutro><vNF>10620.38</vNF><vTotTrib>1415.95</vTotTrib></ICMSTot><retTrib><vRetPIS>172.62</vRetPIS><vRetCOFINS>795.03</vRetCOFINS></retTrib></total><transp><modFrete>9</modFrete></transp><cobr><fat><nFat>000026073</nFat><vOrig>10620.38</vOrig><vDesc>0.00</vDesc><vLiq>10620.38</vLiq></fat><dup><nDup>001</nDup><dVenc>2025-01-09</dVenc><vDup>10620.38</vDup></dup></cobr><pag><detPag><indPag>1</indPag><tPag>15</tPag><vPag>10620.38</vPag></detPag><vTroco>0.00</vTroco></pag><infAdic><infAdFisco>Sem cobranca do FECP.</infAdFisco><infCpl>FORNECIMENTO DE REFEICOES LOCAL - CRECHES - REDE CONVENIADA |  REFERENTE A 2  QUINZENA DE OUTUBRO DE 2024 |  ORDEM DE SERVICO N  287/2024 - 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%</infCpl></infAdic><infRespTec><CNPJ>26269316000177</CNPJ><xContato>Wilson Lima de Paula</xContato><email>qualidade@teknisa.com</email><fone>03121222300</fone></infRespTec></infNFe></NFe>
