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<NFe xmlns="http://www.portalfiscal.inf.br/nfe"><infNFe versao="4.00" Id="NFe26241211164874000443550550000262571003782846"><ide><cUF>26</cUF><cNF>00378284</cNF><natOp>Venda de producao do estabelecimento</natOp><mod>55</mod><serie>55</serie><nNF>26257</nNF><dhEmi>2024-12-19T15:23:05-03:00</dhEmi><dhSaiEnt>2024-12-19T15:23:05-03:00</dhSaiEnt><tpNF>1</tpNF><idDest>1</idDest><cMunFG>2611606</cMunFG><tpImp>1</tpImp><tpEmis>1</tpEmis><cDV>6</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>F103101902</cProd><cEAN>SEM GTIN</cEAN><xProd>1.3 PAPA DE AMIDO COM SABOR-L. 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TARDE</xProd><NCM>21069090</NCM><CFOP>5101</CFOP><uCom>UN</uCom><qCom>144.0000</qCom><vUnCom>3.4237600000</vUnCom><vProd>493.02</vProd><cEANTrib>SEM GTIN</cEANTrib><uTrib>UN</uTrib><qTrib>144.0000</qTrib><vUnTrib>3.4237600000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>66.41</vTotTrib><ICMS><ICMS20><orig>0</orig><CST>20</CST><modBC>3</modBC><pRedBC>79.41</pRedBC><vBC>101.51</vBC><pICMS>20.50</pICMS><vICMS>20.81</vICMS></ICMS20></ICMS><PIS><PISAliq><CST>01</CST><vBC>493.02</vBC><pPIS>1.65</pPIS><vPIS>8.13</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>493.02</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>37.47</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="18"><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>136.0000</qCom><vUnCom>3.6493190000</vUnCom><vProd>496.31</vProd><cEANTrib>SEM GTIN</cEANTrib><uTrib>UN</uTrib><qTrib>136.0000</qTrib><vUnTrib>3.6493190000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>66.86</vTotTrib><ICMS><ICMS20><orig>0</orig><CST>20</CST><modBC>3</modBC><pRedBC>79.41</pRedBC><vBC>102.19</vBC><pICMS>20.50</pICMS><vICMS>20.95</vICMS></ICMS20></ICMS><PIS><PISAliq><CST>01</CST><vBC>496.31</vBC><pPIS>1.65</pPIS><vPIS>8.19</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>496.31</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>37.72</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="19"><prod><cProd>F103101934</cProd><cEAN>SEM GTIN</cEAN><xProd>3.6 SOPA CARNE C/ MACARRAO, LEGUMES E PAO-L. TARDE</xProd><NCM>21069090</NCM><CFOP>5101</CFOP><uCom>UN</uCom><qCom>72.0000</qCom><vUnCom>4.1497510000</vUnCom><vProd>298.78</vProd><cEANTrib>SEM GTIN</cEANTrib><uTrib>UN</uTrib><qTrib>72.0000</qTrib><vUnTrib>4.1497510000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>40.25</vTotTrib><ICMS><ICMS20><orig>0</orig><CST>20</CST><modBC>3</modBC><pRedBC>79.41</pRedBC><vBC>61.52</vBC><pICMS>20.50</pICMS><vICMS>12.61</vICMS></ICMS20></ICMS><PIS><PISAliq><CST>01</CST><vBC>298.78</vBC><pPIS>1.65</pPIS><vPIS>4.93</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>298.78</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>22.71</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="20"><prod><cProd>F103101935</cProd><cEAN>SEM GTIN</cEAN><xProd>3.7 BATATA DOCE C/ PEITO FGO AO MOLHO- L. TARDE</xProd><NCM>21069090</NCM><CFOP>5101</CFOP><uCom>UN</uCom><qCom>144.0000</qCom><vUnCom>3.9530160000</vUnCom><vProd>569.23</vProd><cEANTrib>SEM GTIN</cEANTrib><uTrib>UN</uTrib><qTrib>144.0000</qTrib><vUnTrib>3.9530160000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>76.68</vTotTrib><ICMS><ICMS20><orig>0</orig><CST>20</CST><modBC>3</modBC><pRedBC>79.41</pRedBC><vBC>117.20</vBC><pICMS>20.50</pICMS><vICMS>24.03</vICMS></ICMS20></ICMS><PIS><PISAliq><CST>01</CST><vBC>569.23</vBC><pPIS>1.65</pPIS><vPIS>9.39</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>569.23</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>43.26</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="21"><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>161.0000</qCom><vUnCom>3.5911460000</vUnCom><vProd>578.17</vProd><cEANTrib>SEM GTIN</cEANTrib><uTrib>UN</uTrib><qTrib>161.0000</qTrib><vUnTrib>3.5911460000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>77.88</vTotTrib><ICMS><ICMS20><orig>0</orig><CST>20</CST><modBC>3</modBC><pRedBC>79.41</pRedBC><vBC>119.05</vBC><pICMS>20.50</pICMS><vICMS>24.40</vICMS></ICMS20></ICMS><PIS><PISAliq><CST>01</CST><vBC>578.17</vBC><pPIS>1.65</pPIS><vPIS>9.54</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>578.17</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>43.94</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="22"><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>144.0000</qCom><vUnCom>0.2779170000</vUnCom><vProd>40.02</vProd><cEANTrib>SEM GTIN</cEANTrib><uTrib>UN</uTrib><qTrib>144.0000</qTrib><vUnTrib>0.2779170000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>5.39</vTotTrib><ICMS><ICMS20><orig>0</orig><CST>20</CST><modBC>3</modBC><pRedBC>79.41</pRedBC><vBC>8.24</vBC><pICMS>20.50</pICMS><vICMS>1.69</vICMS></ICMS20></ICMS><PIS><PISAliq><CST>01</CST><vBC>40.02</vBC><pPIS>1.65</pPIS><vPIS>0.66</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>40.02</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>3.04</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="23"><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>72.0000</qCom><vUnCom>0.3878790000</vUnCom><vProd>27.93</vProd><cEANTrib>SEM GTIN</cEANTrib><uTrib>UN</uTrib><qTrib>72.0000</qTrib><vUnTrib>0.3878790000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>3.76</vTotTrib><ICMS><ICMS20><orig>0</orig><CST>20</CST><modBC>3</modBC><pRedBC>79.41</pRedBC><vBC>5.75</vBC><pICMS>20.50</pICMS><vICMS>1.18</vICMS></ICMS20></ICMS><PIS><PISAliq><CST>01</CST><vBC>27.93</vBC><pPIS>1.65</pPIS><vPIS>0.46</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>27.93</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>2.12</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="24"><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>72.0000</qCom><vUnCom>0.2779170000</vUnCom><vProd>20.01</vProd><cEANTrib>SEM GTIN</cEANTrib><uTrib>UN</uTrib><qTrib>72.0000</qTrib><vUnTrib>0.2779170000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>2.69</vTotTrib><ICMS><ICMS20><orig>0</orig><CST>20</CST><modBC>3</modBC><pRedBC>79.41</pRedBC><vBC>4.12</vBC><pICMS>20.50</pICMS><vICMS>0.84</vICMS></ICMS20></ICMS><PIS><PISAliq><CST>01</CST><vBC>20.01</vBC><pPIS>1.65</pPIS><vPIS>0.33</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>20.01</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>1.52</vCOFINS></COFINSAliq></COFINS></imposto></det><total><ICMSTot><vBC>1233.77</vBC><vICMS>252.94</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>5992.05</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>95.37</vPIS><vCOFINS>439.36</vCOFINS><vOutro>0.00</vOutro><vNF>5992.05</vNF><vTotTrib>787.67</vTotTrib></ICMSTot></total><transp><modFrete>9</modFrete></transp><cobr><fat><nFat>000026257</nFat><vOrig>5992.05</vOrig><vDesc>0.00</vDesc><vLiq>5992.05</vLiq></fat><dup><nDup>001</nDup><dVenc>2025-01-19</dVenc><vDup>5992.05</vDup></dup></cobr><pag><detPag><indPag>1</indPag><tPag>15</tPag><vPag>5992.05</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 - CRECHE |  REFERENTE AO PERIODO DE 16 A 30 DE NOVEMBRO DE 2024 |  ORDEM DE SERVICO N  315/2024  - 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>
