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<NFe xmlns="http://www.portalfiscal.inf.br/nfe"><infNFe versao="4.00" Id="NFe26241211164874000443550550000262611003782946"><ide><cUF>26</cUF><cNF>00378294</cNF><natOp>Venda de producao do estabelecimento</natOp><mod>55</mod><serie>55</serie><nNF>26261</nNF><dhEmi>2024-12-19T15:23:11-03:00</dhEmi><dhSaiEnt>2024-12-19T15:23:11-03:00</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>F103101974</cProd><cEAN>SEM GTIN</cEAN><xProd>4.2 BISCOITO SALGADO - 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CATEGORIA I</xProd><NCM>08039000</NCM><CFOP>5101</CFOP><uCom>UN</uCom><qCom>293.0000</qCom><vUnCom>0.1334470990</vUnCom><vProd>39.10</vProd><cEANTrib>SEM GTIN</cEANTrib><uTrib>UN</uTrib><qTrib>293.0000</qTrib><vUnTrib>0.1334470990</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>1.65</vTotTrib><ICMS><ICMS20><orig>0</orig><CST>20</CST><modBC>3</modBC><pRedBC>79.41</pRedBC><vBC>8.05</vBC><pICMS>20.50</pICMS><vICMS>1.65</vICMS></ICMS20></ICMS><PIS><PISNT><CST>06</CST></PISNT></PIS><COFINS><COFINSNT><CST>06</CST></COFINSNT></COFINS></imposto></det><det nItem="13"><prod><cProd>F103101782</cProd><cEAN>SEM GTIN</cEAN><xProd>MACA NACIONAL - GALA</xProd><NCM>08081000</NCM><CFOP>5101</CFOP><uCom>UN</uCom><qCom>532.0000</qCom><vUnCom>0.2180350000</vUnCom><vProd>115.99</vProd><cEANTrib>SEM GTIN</cEANTrib><uTrib>UN</uTrib><qTrib>532.0000</qTrib><vUnTrib>0.2180350000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>4.90</vTotTrib><ICMS><ICMS20><orig>0</orig><CST>20</CST><modBC>3</modBC><pRedBC>79.41</pRedBC><vBC>23.88</vBC><pICMS>20.50</pICMS><vICMS>4.90</vICMS></ICMS20></ICMS><PIS><PISNT><CST>06</CST></PISNT></PIS><COFINS><COFINSNT><CST>06</CST></COFINSNT></COFINS></imposto></det><det nItem="14"><prod><cProd>F103101781</cProd><cEAN>SEM GTIN</cEAN><xProd>MELANCIA</xProd><NCM>08071100</NCM><CFOP>5101</CFOP><uCom>UN</uCom><qCom>450.0000</qCom><vUnCom>0.2060888889</vUnCom><vProd>92.74</vProd><cEANTrib>SEM GTIN</cEANTrib><uTrib>UN</uTrib><qTrib>450.0000</qTrib><vUnTrib>0.2060888889</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>3.91</vTotTrib><ICMS><ICMS20><orig>0</orig><CST>20</CST><modBC>3</modBC><pRedBC>79.41</pRedBC><vBC>19.10</vBC><pICMS>20.50</pICMS><vICMS>3.91</vICMS></ICMS20></ICMS><PIS><PISNT><CST>06</CST></PISNT></PIS><COFINS><COFINSNT><CST>06</CST></COFINSNT></COFINS></imposto></det><det nItem="15"><prod><cProd>F103101783</cProd><cEAN>SEM GTIN</cEAN><xProd>MAMAO</xProd><NCM>08072000</NCM><CFOP>5101</CFOP><uCom>UN</uCom><qCom>371.0000</qCom><vUnCom>0.2544550000</vUnCom><vProd>94.40</vProd><cEANTrib>SEM GTIN</cEANTrib><uTrib>UN</uTrib><qTrib>371.0000</qTrib><vUnTrib>0.2544550000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>3.98</vTotTrib><ICMS><ICMS20><orig>0</orig><CST>20</CST><modBC>3</modBC><pRedBC>79.41</pRedBC><vBC>19.44</vBC><pICMS>20.50</pICMS><vICMS>3.98</vICMS></ICMS20></ICMS><PIS><PISNT><CST>06</CST></PISNT></PIS><COFINS><COFINSNT><CST>06</CST></COFINSNT></COFINS></imposto></det><det nItem="16"><prod><cProd>F103101788</cProd><cEAN>SEM GTIN</cEAN><xProd>LARANJA PERA GRANDE</xProd><NCM>08051000</NCM><CFOP>5101</CFOP><uCom>UN</uCom><qCom>282.0000</qCom><vUnCom>0.3150240000</vUnCom><vProd>88.84</vProd><cEANTrib>SEM GTIN</cEANTrib><uTrib>UN</uTrib><qTrib>282.0000</qTrib><vUnTrib>0.3150240000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>3.75</vTotTrib><ICMS><ICMS20><orig>0</orig><CST>20</CST><modBC>3</modBC><pRedBC>79.41</pRedBC><vBC>18.29</vBC><pICMS>20.50</pICMS><vICMS>3.75</vICMS></ICMS20></ICMS><PIS><PISNT><CST>06</CST></PISNT></PIS><COFINS><COFINSNT><CST>06</CST></COFINSNT></COFINS></imposto></det><det nItem="17"><prod><cProd>F103101990</cProd><cEAN>SEM GTIN</cEAN><xProd>5.1 ARROZ BRAN, FEIJAO CARI, PEITO FGO ACEB - ALM</xProd><NCM>21069090</NCM><CFOP>5101</CFOP><uCom>UN</uCom><qCom>54.0000</qCom><vUnCom>4.5113370000</vUnCom><vProd>243.61</vProd><cEANTrib>SEM GTIN</cEANTrib><uTrib>UN</uTrib><qTrib>54.0000</qTrib><vUnTrib>4.5113370000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>32.81</vTotTrib><ICMS><ICMS20><orig>0</orig><CST>20</CST><modBC>3</modBC><pRedBC>79.41</pRedBC><vBC>50.16</vBC><pICMS>20.50</pICMS><vICMS>10.28</vICMS></ICMS20></ICMS><PIS><PISAliq><CST>01</CST><vBC>243.61</vBC><pPIS>1.65</pPIS><vPIS>4.02</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>243.61</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>18.51</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="18"><prod><cProd>F103101992</cProd><cEAN>SEM GTIN</cEAN><xProd>5.3 ARROZ BRAN, FEIJAO PRETO E CARNE ACEB - ALM</xProd><NCM>21069090</NCM><CFOP>5101</CFOP><uCom>UN</uCom><qCom>54.0000</qCom><vUnCom>4.2718230000</vUnCom><vProd>230.68</vProd><cEANTrib>SEM GTIN</cEANTrib><uTrib>UN</uTrib><qTrib>54.0000</qTrib><vUnTrib>4.2718230000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>31.08</vTotTrib><ICMS><ICMS20><orig>0</orig><CST>20</CST><modBC>3</modBC><pRedBC>79.41</pRedBC><vBC>47.50</vBC><pICMS>20.50</pICMS><vICMS>9.74</vICMS></ICMS20></ICMS><PIS><PISAliq><CST>01</CST><vBC>230.68</vBC><pPIS>1.65</pPIS><vPIS>3.81</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>230.68</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>17.53</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="19"><prod><cProd>F103101996</cProd><cEAN>SEM GTIN</cEAN><xProd>5.7 ESTROGONOF CARNE,PURE BATAT E ARROZ BRAN - ALM</xProd><NCM>21069090</NCM><CFOP>5101</CFOP><uCom>UN</uCom><qCom>54.0000</qCom><vUnCom>4.9564970000</vUnCom><vProd>267.65</vProd><cEANTrib>SEM GTIN</cEANTrib><uTrib>UN</uTrib><qTrib>54.0000</qTrib><vUnTrib>4.9564970000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>36.06</vTotTrib><ICMS><ICMS20><orig>0</orig><CST>20</CST><modBC>3</modBC><pRedBC>79.41</pRedBC><vBC>55.11</vBC><pICMS>20.50</pICMS><vICMS>11.30</vICMS></ICMS20></ICMS><PIS><PISAliq><CST>01</CST><vBC>267.65</vBC><pPIS>1.65</pPIS><vPIS>4.42</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>267.65</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>20.34</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="20"><prod><cProd>F103101744</cProd><cEAN>SEM GTIN</cEAN><xProd>5.12 RISOTO DE FRANGO COM LEGUMES - ALM</xProd><NCM>21069090</NCM><CFOP>5101</CFOP><uCom>UN</uCom><qCom>54.0000</qCom><vUnCom>3.3156000000</vUnCom><vProd>179.04</vProd><cEANTrib>SEM GTIN</cEANTrib><uTrib>UN</uTrib><qTrib>54.0000</qTrib><vUnTrib>3.3156000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>24.12</vTotTrib><ICMS><ICMS20><orig>0</orig><CST>20</CST><modBC>3</modBC><pRedBC>79.41</pRedBC><vBC>36.86</vBC><pICMS>20.50</pICMS><vICMS>7.56</vICMS></ICMS20></ICMS><PIS><PISAliq><CST>01</CST><vBC>179.04</vBC><pPIS>1.65</pPIS><vPIS>2.95</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>179.04</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>13.61</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="21"><prod><cProd>F103101745</cProd><cEAN>SEM GTIN</cEAN><xProd>5.13 FILE MERLUZA, ARROZ BCO, LEG COZ E PURE - ALM</xProd><NCM>21069090</NCM><CFOP>5101</CFOP><uCom>UN</uCom><qCom>54.0000</qCom><vUnCom>4.9645730000</vUnCom><vProd>268.09</vProd><cEANTrib>SEM GTIN</cEANTrib><uTrib>UN</uTrib><qTrib>54.0000</qTrib><vUnTrib>4.9645730000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>36.11</vTotTrib><ICMS><ICMS20><orig>0</orig><CST>20</CST><modBC>3</modBC><pRedBC>79.41</pRedBC><vBC>55.20</vBC><pICMS>20.50</pICMS><vICMS>11.32</vICMS></ICMS20></ICMS><PIS><PISAliq><CST>01</CST><vBC>268.09</vBC><pPIS>1.65</pPIS><vPIS>4.42</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>268.09</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>20.37</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="22"><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>108.0000</qCom><vUnCom>0.3877740000</vUnCom><vProd>41.88</vProd><cEANTrib>SEM GTIN</cEANTrib><uTrib>UN</uTrib><qTrib>108.0000</qTrib><vUnTrib>0.3877740000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>5.64</vTotTrib><ICMS><ICMS20><orig>0</orig><CST>20</CST><modBC>3</modBC><pRedBC>79.41</pRedBC><vBC>8.62</vBC><pICMS>20.50</pICMS><vICMS>1.77</vICMS></ICMS20></ICMS><PIS><PISAliq><CST>01</CST><vBC>41.88</vBC><pPIS>1.65</pPIS><vPIS>0.69</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>41.88</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>3.18</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>108.0000</qCom><vUnCom>0.3876830000</vUnCom><vProd>41.87</vProd><cEANTrib>SEM GTIN</cEANTrib><uTrib>UN</uTrib><qTrib>108.0000</qTrib><vUnTrib>0.3876830000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>5.64</vTotTrib><ICMS><ICMS20><orig>0</orig><CST>20</CST><modBC>3</modBC><pRedBC>79.41</pRedBC><vBC>8.62</vBC><pICMS>20.50</pICMS><vICMS>1.77</vICMS></ICMS20></ICMS><PIS><PISAliq><CST>01</CST><vBC>41.87</vBC><pPIS>1.65</pPIS><vPIS>0.69</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>41.87</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>3.18</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="24"><prod><cProd>F103101829</cProd><cEAN>SEM GTIN</cEAN><xProd>SUCO DE POLPA DE FRUTA DE MARACUJA</xProd><NCM>20089900</NCM><CFOP>5101</CFOP><uCom>UN</uCom><qCom>270.0000</qCom><vUnCom>0.6422250000</vUnCom><vProd>173.40</vProd><cEANTrib>SEM GTIN</cEANTrib><uTrib>UN</uTrib><qTrib>270.0000</qTrib><vUnTrib>0.6422250000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>23.36</vTotTrib><ICMS><ICMS20><orig>0</orig><CST>20</CST><modBC>3</modBC><pRedBC>79.41</pRedBC><vBC>35.70</vBC><pICMS>20.50</pICMS><vICMS>7.32</vICMS></ICMS20></ICMS><PIS><PISAliq><CST>01</CST><vBC>173.40</vBC><pPIS>1.65</pPIS><vPIS>2.86</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>173.40</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>13.18</vCOFINS></COFINSAliq></COFINS></imposto></det><total><ICMSTot><vBC>2447.65</vBC><vICMS>501.78</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>11887.66</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>189.03</vPIS><vCOFINS>870.69</vCOFINS><vOutro>0.00</vOutro><vNF>11887.66</vNF><vTotTrib>1561.50</vTotTrib></ICMSTot></total><transp><modFrete>9</modFrete></transp><cobr><fat><nFat>000026261</nFat><vOrig>11887.66</vOrig><vDesc>0.00</vDesc><vLiq>11887.66</vLiq></fat><dup><nDup>001</nDup><dVenc>2025-01-19</dVenc><vDup>11887.66</vDup></dup></cobr><pag><detPag><indPag>1</indPag><tPag>15</tPag><vPag>11887.66</vPag></detPag><vTroco>0.00</vTroco></pag><infAdic><infAdFisco>Sem cobranca do FECP.</infAdFisco><infCpl>FORNECIMENTO DE REFEICOES TRANSPORTADA REDE CONVENIADA - INFANTIL |  REFERENTE AO PERIODO DE 16 A 30 DE NOVEMBRO DE 2024 |  ORDEM DE SERVICO N  320/2024  - 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>
