<?xml version="1.0"?>
<NFe xmlns="http://www.portalfiscal.inf.br/nfe"><infNFe versao="4.00" Id="NFe26241211164874000443550550000261831003761908"><ide><cUF>26</cUF><cNF>00376190</cNF><natOp>Venda de producao do estabelecimento</natOp><mod>55</mod><serie>55</serie><nNF>26183</nNF><dhEmi>2024-12-13T14:32:32-03:00</dhEmi><dhSaiEnt>2024-12-13T14:32:32-03:00</dhSaiEnt><tpNF>1</tpNF><idDest>1</idDest><cMunFG>2611606</cMunFG><tpImp>1</tpImp><tpEmis>1</tpEmis><cDV>8</cDV><tpAmb>1</tpAmb><finNFe>1</finNFe><indFinal>1</indFinal><indPres>9</indPres><indIntermed>0</indIntermed><procEmi>0</procEmi><verProc>TEK_DFS_6.49.078</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>435.0000</qCom><vUnCom>15.4000000000</vUnCom><vProd>6699.00</vProd><cEANTrib>SEM GTIN</cEANTrib><uTrib>KG</uTrib><qTrib>435.0000</qTrib><vUnTrib>15.4000000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>902.41</vTotTrib><ICMS><ICMS20><orig>0</orig><CST>20</CST><modBC>3</modBC><pRedBC>79.41</pRedBC><vBC>1379.32</vBC><pICMS>20.50</pICMS><vICMS>282.76</vICMS></ICMS20></ICMS><PIS><PISAliq><CST>01</CST><vBC>6699.00</vBC><pPIS>1.65</pPIS><vPIS>110.53</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>6699.00</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>509.12</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>10.0000</qCom><vUnCom>15.4000000000</vUnCom><vProd>154.00</vProd><cEANTrib>SEM GTIN</cEANTrib><uTrib>KG</uTrib><qTrib>10.0000</qTrib><vUnTrib>15.4000000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>20.74</vTotTrib><ICMS><ICMS20><orig>0</orig><CST>20</CST><modBC>3</modBC><pRedBC>79.41</pRedBC><vBC>31.71</vBC><pICMS>20.50</pICMS><vICMS>6.50</vICMS></ICMS20></ICMS><PIS><PISAliq><CST>01</CST><vBC>154.00</vBC><pPIS>1.65</pPIS><vPIS>2.54</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>154.00</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>11.70</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>445.0000</qCom><vUnCom>22.4800000000</vUnCom><vProd>10003.60</vProd><cEANTrib>SEM GTIN</cEANTrib><uTrib>KG</uTrib><qTrib>445.0000</qTrib><vUnTrib>22.4800000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>1347.58</vTotTrib><ICMS><ICMS20><orig>0</orig><CST>20</CST><modBC>3</modBC><pRedBC>79.41</pRedBC><vBC>2059.74</vBC><pICMS>20.50</pICMS><vICMS>422.25</vICMS></ICMS20></ICMS><PIS><PISAliq><CST>01</CST><vBC>10003.60</vBC><pPIS>1.65</pPIS><vPIS>165.06</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>10003.60</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>760.27</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>31.0000</qCom><vUnCom>22.4800000000</vUnCom><vProd>696.88</vProd><cEANTrib>SEM GTIN</cEANTrib><uTrib>KG</uTrib><qTrib>31.0000</qTrib><vUnTrib>22.4800000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>93.87</vTotTrib><ICMS><ICMS20><orig>0</orig><CST>20</CST><modBC>3</modBC><pRedBC>79.41</pRedBC><vBC>143.49</vBC><pICMS>20.50</pICMS><vICMS>29.41</vICMS></ICMS20></ICMS><PIS><PISAliq><CST>01</CST><vBC>696.88</vBC><pPIS>1.65</pPIS><vPIS>11.50</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>696.88</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>52.96</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>241.0000</qCom><vUnCom>22.4800000000</vUnCom><vProd>5417.68</vProd><cEANTrib>SEM GTIN</cEANTrib><uTrib>KG</uTrib><qTrib>241.0000</qTrib><vUnTrib>22.4800000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>729.81</vTotTrib><ICMS><ICMS20><orig>0</orig><CST>20</CST><modBC>3</modBC><pRedBC>79.41</pRedBC><vBC>1115.50</vBC><pICMS>20.50</pICMS><vICMS>228.68</vICMS></ICMS20></ICMS><PIS><PISAliq><CST>01</CST><vBC>5417.68</vBC><pPIS>1.65</pPIS><vPIS>89.39</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>5417.68</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>411.74</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>6.0000</qCom><vUnCom>15.4300000000</vUnCom><vProd>92.58</vProd><cEANTrib>SEM GTIN</cEANTrib><uTrib>KG</uTrib><qTrib>6.0000</qTrib><vUnTrib>15.4300000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>12.48</vTotTrib><ICMS><ICMS20><orig>0</orig><CST>20</CST><modBC>3</modBC><pRedBC>79.41</pRedBC><vBC>19.06</vBC><pICMS>20.50</pICMS><vICMS>3.91</vICMS></ICMS20></ICMS><PIS><PISAliq><CST>01</CST><vBC>92.58</vBC><pPIS>1.65</pPIS><vPIS>1.53</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>92.58</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>7.04</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>45.0000</qCom><vUnCom>7.4700000000</vUnCom><vProd>336.15</vProd><cEANTrib>SEM GTIN</cEANTrib><uTrib>KG</uTrib><qTrib>45.0000</qTrib><vUnTrib>7.4700000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>45.29</vTotTrib><ICMS><ICMS20><orig>0</orig><CST>20</CST><modBC>3</modBC><pRedBC>79.41</pRedBC><vBC>69.21</vBC><pICMS>20.50</pICMS><vICMS>14.19</vICMS></ICMS20></ICMS><PIS><PISAliq><CST>01</CST><vBC>336.15</vBC><pPIS>1.65</pPIS><vPIS>5.55</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>336.15</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>25.55</vCOFINS></COFINSAliq></COFINS></imposto></det><total><ICMSTot><vBC>4818.03</vBC><vICMS>987.70</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>23399.89</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>386.10</vPIS><vCOFINS>1778.38</vCOFINS><vOutro>0.00</vOutro><vNF>23399.89</vNF><vTotTrib>3152.18</vTotTrib></ICMSTot></total><transp><modFrete>9</modFrete><vol><pesoB>1168.000</pesoB></vol></transp><cobr><fat><nFat>000026183</nFat><vOrig>23399.89</vOrig><vDesc>0.00</vDesc><vLiq>23399.89</vLiq></fat><dup><nDup>001</nDup><dVenc>2025-01-13</dVenc><vDup>23399.89</vDup></dup></cobr><pag><detPag><indPag>1</indPag><tPag>15</tPag><vPag>23399.89</vPag></detPag><vTroco>0.00</vTroco></pag><infAdic><infAdFisco>Sem cobranca do FECP.</infAdFisco><infCpl>FORNECIMENTO DE REFEICOES DO PERIODO DE 01 A 15.12.2024 - SPA IPOJUCA |  CREDITO DEVERA SER FEITO NO BANCO SOFISA AG 00124 C/C 7100-0 |  RETENCAO IRRF CONFORME IN 1234/2012 - 1,20% R$ 280,79 |  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><Signature xmlns="http://www.w3.org/2000/09/xmldsig#"><SignedInfo><CanonicalizationMethod Algorithm="http://www.w3.org/TR/2001/REC-xml-c14n-20010315"/><SignatureMethod Algorithm="http://www.w3.org/2000/09/xmldsig#rsa-sha1"/><Reference URI="#NFe26241211164874000443550550000261831003761908"><Transforms><Transform Algorithm="http://www.w3.org/2000/09/xmldsig#enveloped-signature"/><Transform Algorithm="http://www.w3.org/TR/2001/REC-xml-c14n-20010315"/></Transforms><DigestMethod Algorithm="http://www.w3.org/2000/09/xmldsig#sha1"/><DigestValue>DoOva0ij1c0C2MJeDFLFhROb2V0=</DigestValue></Reference></SignedInfo><SignatureValue>U9fv/hNET9lz8VF3PQIUglWyWbBreCEUwcCyYgp/9uLh6DWCYwkCp3SetIPHkT9tMBWj1SwdNFNFBErw6YCjYKy33HeYK5HzPKr8oZhsDUMMTmOMnbHZl3DaRrPyD9wfua6rJxXfcB5uh/mIs/TY1aVD0Az5FAh7AegpfbjRJtz6viOM+BOwAOtzDWqGI+mYA6BjZca/r5ZM8u0rVC5U1ygBl0SSx3fBnw0pMCOOmKWeFhoFgqirGStKIXwZQmZH4VannjlqASVHS4E/0+PPTHXqrNnYXfmYRCanxJgtAKNhdwV4kBw2jFJ71BMOF6H1J9WeMiWwRSN0YJb9ymmO/A==</SignatureValue><KeyInfo><X509Data><X509Certificate>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</X509Certificate></X509Data></KeyInfo></Signature></NFe>
