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<NFe xmlns="http://www.portalfiscal.inf.br/nfe"><infNFe versao="4.00" Id="NFe26241211164874000443550550000262561003782741"><ide><cUF>26</cUF><cNF>00378274</cNF><natOp>Venda de producao do estabelecimento</natOp><mod>55</mod><serie>55</serie><nNF>26256</nNF><dhEmi>2024-12-19T15:23:04-03:00</dhEmi><dhSaiEnt>2024-12-19T15:23:04-03:00</dhSaiEnt><tpNF>1</tpNF><idDest>1</idDest><cMunFG>2611606</cMunFG><tpImp>1</tpImp><tpEmis>1</tpEmis><cDV>1</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>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>F103101974</cProd><cEAN>SEM GTIN</cEAN><xProd>4.2 BISCOITO SALGADO - L MANHA</xProd><NCM>21069090</NCM><CFOP>5101</CFOP><uCom>UN</uCom><qCom>2420.0000</qCom><vUnCom>3.0968840000</vUnCom><vProd>7494.46</vProd><cEANTrib>SEM GTIN</cEANTrib><uTrib>UN</uTrib><qTrib>2420.0000</qTrib><vUnTrib>3.0968840000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>1009.58</vTotTrib><ICMS><ICMS20><orig>0</orig><CST>20</CST><modBC>3</modBC><pRedBC>79.41</pRedBC><vBC>1543.11</vBC><pICMS>20.50</pICMS><vICMS>316.34</vICMS></ICMS20></ICMS><PIS><PISAliq><CST>01</CST><vBC>7494.46</vBC><pPIS>1.65</pPIS><vPIS>123.66</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>7494.46</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>569.58</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="2"><prod><cProd>F103101975</cProd><cEAN>SEM GTIN</cEAN><xProd>4.3 BISCOITO DOCE - L MANHA</xProd><NCM>21069090</NCM><CFOP>5101</CFOP><uCom>UN</uCom><qCom>390.0000</qCom><vUnCom>3.0968840000</vUnCom><vProd>1207.78</vProd><cEANTrib>SEM GTIN</cEANTrib><uTrib>UN</uTrib><qTrib>390.0000</qTrib><vUnTrib>3.0968840000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>162.70</vTotTrib><ICMS><ICMS20><orig>0</orig><CST>20</CST><modBC>3</modBC><pRedBC>79.41</pRedBC><vBC>248.68</vBC><pICMS>20.50</pICMS><vICMS>50.98</vICMS></ICMS20></ICMS><PIS><PISAliq><CST>01</CST><vBC>1207.78</vBC><pPIS>1.65</pPIS><vPIS>19.93</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>1207.78</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>91.79</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="3"><prod><cProd>F103101978</cProd><cEAN>SEM GTIN</cEAN><xProd>4.6 PAO COM QUEIJO - L MANHA</xProd><NCM>21069090</NCM><CFOP>5101</CFOP><uCom>UN</uCom><qCom>1485.0000</qCom><vUnCom>3.9657930000</vUnCom><vProd>5889.20</vProd><cEANTrib>SEM GTIN</cEANTrib><uTrib>UN</uTrib><qTrib>1485.0000</qTrib><vUnTrib>3.9657930000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>793.33</vTotTrib><ICMS><ICMS20><orig>0</orig><CST>20</CST><modBC>3</modBC><pRedBC>79.41</pRedBC><vBC>1212.59</vBC><pICMS>20.50</pICMS><vICMS>248.58</vICMS></ICMS20></ICMS><PIS><PISAliq><CST>01</CST><vBC>5889.20</vBC><pPIS>1.65</pPIS><vPIS>97.17</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>5889.20</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>447.58</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="4"><prod><cProd>F103101981</cProd><cEAN>SEM GTIN</cEAN><xProd>4.9 BANANA COMPRIDA C/ QUEIJO MUSSARELA - L MANHA</xProd><NCM>21069090</NCM><CFOP>5101</CFOP><uCom>UN</uCom><qCom>450.0000</qCom><vUnCom>3.8835260000</vUnCom><vProd>1747.59</vProd><cEANTrib>SEM GTIN</cEANTrib><uTrib>UN</uTrib><qTrib>450.0000</qTrib><vUnTrib>3.8835260000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>235.42</vTotTrib><ICMS><ICMS20><orig>0</orig><CST>20</CST><modBC>3</modBC><pRedBC>79.41</pRedBC><vBC>359.83</vBC><pICMS>20.50</pICMS><vICMS>73.76</vICMS></ICMS20></ICMS><PIS><PISAliq><CST>01</CST><vBC>1747.59</vBC><pPIS>1.65</pPIS><vPIS>28.84</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>1747.59</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>132.82</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="5"><prod><cProd>F103101986</cProd><cEAN>SEM GTIN</cEAN><xProd>4.14 CANJA DE GALINHA(PEITO FGO) E PAO - L MANHA</xProd><NCM>21069090</NCM><CFOP>5101</CFOP><uCom>UN</uCom><qCom>800.0000</qCom><vUnCom>4.7784910000</vUnCom><vProd>3822.79</vProd><cEANTrib>SEM GTIN</cEANTrib><uTrib>UN</uTrib><qTrib>800.0000</qTrib><vUnTrib>4.7784910000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>514.97</vTotTrib><ICMS><ICMS20><orig>0</orig><CST>20</CST><modBC>3</modBC><pRedBC>79.41</pRedBC><vBC>787.11</vBC><pICMS>20.50</pICMS><vICMS>161.36</vICMS></ICMS20></ICMS><PIS><PISAliq><CST>01</CST><vBC>3822.79</vBC><pPIS>1.65</pPIS><vPIS>63.08</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>3822.79</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>290.53</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="6"><prod><cProd>F103101987</cProd><cEAN>SEM GTIN</cEAN><xProd>4.15 BOLINHO ALIMENTI,TIPO BOLO BACIA 40G - L MAN</xProd><NCM>21069090</NCM><CFOP>5101</CFOP><uCom>UN</uCom><qCom>2805.0000</qCom><vUnCom>3.4759510000</vUnCom><vProd>9750.04</vProd><cEANTrib>SEM GTIN</cEANTrib><uTrib>UN</uTrib><qTrib>2805.0000</qTrib><vUnTrib>3.4759510000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>1313.42</vTotTrib><ICMS><ICMS20><orig>0</orig><CST>20</CST><modBC>3</modBC><pRedBC>79.41</pRedBC><vBC>2007.53</vBC><pICMS>20.50</pICMS><vICMS>411.54</vICMS></ICMS20></ICMS><PIS><PISAliq><CST>01</CST><vBC>9750.04</vBC><pPIS>1.65</pPIS><vPIS>160.88</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>9750.04</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>741.00</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="7"><prod><cProd>F103101825</cProd><cEAN>SEM GTIN</cEAN><xProd>SUCO DE POLPA DE FRUTA DE GOIABA</xProd><NCM>20089900</NCM><CFOP>5101</CFOP><uCom>UN</uCom><qCom>2861.0000</qCom><vUnCom>0.2787390000</vUnCom><vProd>797.47</vProd><cEANTrib>SEM GTIN</cEANTrib><uTrib>UN</uTrib><qTrib>2861.0000</qTrib><vUnTrib>0.2787390000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>107.43</vTotTrib><ICMS><ICMS20><orig>0</orig><CST>20</CST><modBC>3</modBC><pRedBC>79.41</pRedBC><vBC>164.20</vBC><pICMS>20.50</pICMS><vICMS>33.66</vICMS></ICMS20></ICMS><PIS><PISAliq><CST>01</CST><vBC>797.47</vBC><pPIS>1.65</pPIS><vPIS>13.16</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>797.47</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>60.61</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="8"><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>2077.0000</qCom><vUnCom>0.3877740000</vUnCom><vProd>805.41</vProd><cEANTrib>SEM GTIN</cEANTrib><uTrib>UN</uTrib><qTrib>2077.0000</qTrib><vUnTrib>0.3877740000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>108.50</vTotTrib><ICMS><ICMS20><orig>0</orig><CST>20</CST><modBC>3</modBC><pRedBC>79.41</pRedBC><vBC>165.83</vBC><pICMS>20.50</pICMS><vICMS>34.00</vICMS></ICMS20></ICMS><PIS><PISAliq><CST>01</CST><vBC>805.41</vBC><pPIS>1.65</pPIS><vPIS>13.29</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>805.41</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>61.21</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="9"><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>774.0000</qCom><vUnCom>0.3876830000</vUnCom><vProd>300.07</vProd><cEANTrib>SEM GTIN</cEANTrib><uTrib>UN</uTrib><qTrib>774.0000</qTrib><vUnTrib>0.3876830000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>40.43</vTotTrib><ICMS><ICMS20><orig>0</orig><CST>20</CST><modBC>3</modBC><pRedBC>79.41</pRedBC><vBC>61.78</vBC><pICMS>20.50</pICMS><vICMS>12.67</vICMS></ICMS20></ICMS><PIS><PISAliq><CST>01</CST><vBC>300.07</vBC><pPIS>1.65</pPIS><vPIS>4.95</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>300.07</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>22.81</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="10"><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>1554.0000</qCom><vUnCom>0.2787390000</vUnCom><vProd>433.16</vProd><cEANTrib>SEM GTIN</cEANTrib><uTrib>UN</uTrib><qTrib>1554.0000</qTrib><vUnTrib>0.2787390000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>58.35</vTotTrib><ICMS><ICMS20><orig>0</orig><CST>20</CST><modBC>3</modBC><pRedBC>79.41</pRedBC><vBC>89.19</vBC><pICMS>20.50</pICMS><vICMS>18.28</vICMS></ICMS20></ICMS><PIS><PISAliq><CST>01</CST><vBC>433.16</vBC><pPIS>1.65</pPIS><vPIS>7.15</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>433.16</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>32.92</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="11"><prod><cProd>F103101784</cProd><cEAN>SEM GTIN</cEAN><xProd>BANANA PRATA - CATEGORIA I</xProd><NCM>08039000</NCM><CFOP>5101</CFOP><uCom>UN</uCom><qCom>1011.0000</qCom><vUnCom>0.1333926805</vUnCom><vProd>134.86</vProd><cEANTrib>SEM GTIN</cEANTrib><uTrib>UN</uTrib><qTrib>1011.0000</qTrib><vUnTrib>0.1333926805</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>5.69</vTotTrib><ICMS><ICMS20><orig>0</orig><CST>20</CST><modBC>3</modBC><pRedBC>79.41</pRedBC><vBC>27.77</vBC><pICMS>20.50</pICMS><vICMS>5.69</vICMS></ICMS20></ICMS><PIS><PISNT><CST>06</CST></PISNT></PIS><COFINS><COFINSNT><CST>06</CST></COFINSNT></COFINS></imposto></det><det nItem="12"><prod><cProd>F103101782</cProd><cEAN>SEM GTIN</cEAN><xProd>MACA NACIONAL - GALA</xProd><NCM>08081000</NCM><CFOP>5101</CFOP><uCom>UN</uCom><qCom>1802.0000</qCom><vUnCom>0.2180350000</vUnCom><vProd>392.90</vProd><cEANTrib>SEM GTIN</cEANTrib><uTrib>UN</uTrib><qTrib>1802.0000</qTrib><vUnTrib>0.2180350000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>16.58</vTotTrib><ICMS><ICMS20><orig>0</orig><CST>20</CST><modBC>3</modBC><pRedBC>79.41</pRedBC><vBC>80.90</vBC><pICMS>20.50</pICMS><vICMS>16.58</vICMS></ICMS20></ICMS><PIS><PISNT><CST>06</CST></PISNT></PIS><COFINS><COFINSNT><CST>06</CST></COFINSNT></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>1266.0000</qCom><vUnCom>0.2060720000</vUnCom><vProd>260.89</vProd><cEANTrib>SEM GTIN</cEANTrib><uTrib>UN</uTrib><qTrib>1266.0000</qTrib><vUnTrib>0.2060720000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>11.01</vTotTrib><ICMS><ICMS20><orig>0</orig><CST>20</CST><modBC>3</modBC><pRedBC>79.41</pRedBC><vBC>53.72</vBC><pICMS>20.50</pICMS><vICMS>11.01</vICMS></ICMS20></ICMS><PIS><PISNT><CST>06</CST></PISNT></PIS><COFINS><COFINSNT><CST>06</CST></COFINSNT></COFINS></imposto></det><det nItem="14"><prod><cProd>F103101783</cProd><cEAN>SEM GTIN</cEAN><xProd>MAMAO</xProd><NCM>08072000</NCM><CFOP>5101</CFOP><uCom>UN</uCom><qCom>1777.0000</qCom><vUnCom>0.2544550000</vUnCom><vProd>452.17</vProd><cEANTrib>SEM GTIN</cEANTrib><uTrib>UN</uTrib><qTrib>1777.0000</qTrib><vUnTrib>0.2544550000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>19.09</vTotTrib><ICMS><ICMS20><orig>0</orig><CST>20</CST><modBC>3</modBC><pRedBC>79.41</pRedBC><vBC>93.10</vBC><pICMS>20.50</pICMS><vICMS>19.09</vICMS></ICMS20></ICMS><PIS><PISNT><CST>06</CST></PISNT></PIS><COFINS><COFINSNT><CST>06</CST></COFINSNT></COFINS></imposto></det><det nItem="15"><prod><cProd>F103101788</cProd><cEAN>SEM GTIN</cEAN><xProd>LARANJA PERA GRANDE</xProd><NCM>08051000</NCM><CFOP>5101</CFOP><uCom>UN</uCom><qCom>754.0000</qCom><vUnCom>0.3150240000</vUnCom><vProd>237.53</vProd><cEANTrib>SEM GTIN</cEANTrib><uTrib>UN</uTrib><qTrib>754.0000</qTrib><vUnTrib>0.3150240000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>10.03</vTotTrib><ICMS><ICMS20><orig>0</orig><CST>20</CST><modBC>3</modBC><pRedBC>79.41</pRedBC><vBC>48.91</vBC><pICMS>20.50</pICMS><vICMS>10.03</vICMS></ICMS20></ICMS><PIS><PISNT><CST>06</CST></PISNT></PIS><COFINS><COFINSNT><CST>06</CST></COFINSNT></COFINS></imposto></det><total><ICMSTot><vBC>6944.25</vBC><vICMS>1423.57</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>33726.32</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>532.11</vPIS><vCOFINS>2450.85</vCOFINS><vOutro>0.00</vOutro><vNF>33726.32</vNF><vTotTrib>4406.53</vTotTrib></ICMSTot></total><transp><modFrete>9</modFrete></transp><cobr><fat><nFat>000026256</nFat><vOrig>33726.32</vOrig><vDesc>0.00</vDesc><vLiq>33726.32</vLiq></fat><dup><nDup>001</nDup><dVenc>2025-01-19</dVenc><vDup>33726.32</vDup></dup></cobr><pag><detPag><indPag>1</indPag><tPag>15</tPag><vPag>33726.32</vPag></detPag><vTroco>0.00</vTroco></pag><infAdic><infAdFisco>Sem cobranca do FECP.</infAdFisco><infCpl>FORNECIMENTO DE REFEICOES TRANSPORTADA REGIONAIS  1,2,3 E 4 - INFANTIL |  REFERENTE AO PERIODO DE 16 A 30 DE NOVEMBRO DE 2024 |  ORDEM DE SERVICO N  316/2024  - 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>
