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<NFe xmlns="http://www.portalfiscal.inf.br/nfe"><infNFe versao="4.00" Id="NFe26241211164874000443550550000263231003791389"><ide><cUF>26</cUF><cNF>00379138</cNF><natOp>Venda de producao do estabelecimento</natOp><mod>55</mod><serie>55</serie><nNF>26323</nNF><dhEmi>2024-12-27T09:38:53-03:00</dhEmi><dhSaiEnt>2024-12-27T09:38:53-03:00</dhSaiEnt><tpNF>1</tpNF><idDest>1</idDest><cMunFG>2611606</cMunFG><tpImp>1</tpImp><tpEmis>1</tpEmis><cDV>9</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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CATEGORIA I</xProd><NCM>08039000</NCM><CFOP>5101</CFOP><uCom>UN</uCom><qCom>364.0000</qCom><vUnCom>0.1300000000</vUnCom><vProd>47.32</vProd><cEANTrib>SEM GTIN</cEANTrib><uTrib>UN</uTrib><qTrib>364.0000</qTrib><vUnTrib>0.1300000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>2.00</vTotTrib><ICMS><ICMS20><orig>0</orig><CST>20</CST><modBC>3</modBC><pRedBC>79.41</pRedBC><vBC>9.74</vBC><pICMS>20.50</pICMS><vICMS>2.00</vICMS></ICMS20></ICMS><PIS><PISNT><CST>06</CST></PISNT></PIS><COFINS><COFINSNT><CST>06</CST></COFINSNT></COFINS></imposto></det><det nItem="7"><prod><cProd>F103101782</cProd><cEAN>SEM GTIN</cEAN><xProd>MACA NACIONAL - GALA</xProd><NCM>08081000</NCM><CFOP>5101</CFOP><uCom>UN</uCom><qCom>300.0000</qCom><vUnCom>0.2100000000</vUnCom><vProd>63.00</vProd><cEANTrib>SEM GTIN</cEANTrib><uTrib>UN</uTrib><qTrib>300.0000</qTrib><vUnTrib>0.2100000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>2.66</vTotTrib><ICMS><ICMS20><orig>0</orig><CST>20</CST><modBC>3</modBC><pRedBC>79.41</pRedBC><vBC>12.97</vBC><pICMS>20.50</pICMS><vICMS>2.66</vICMS></ICMS20></ICMS><PIS><PISNT><CST>06</CST></PISNT></PIS><COFINS><COFINSNT><CST>06</CST></COFINSNT></COFINS></imposto></det><det nItem="8"><prod><cProd>F103101783</cProd><cEAN>SEM GTIN</cEAN><xProd>MAMAO</xProd><NCM>08072000</NCM><CFOP>5101</CFOP><uCom>UN</uCom><qCom>300.0000</qCom><vUnCom>0.2481820000</vUnCom><vProd>74.45</vProd><cEANTrib>SEM GTIN</cEANTrib><uTrib>UN</uTrib><qTrib>300.0000</qTrib><vUnTrib>0.2481820000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>3.14</vTotTrib><ICMS><ICMS20><orig>0</orig><CST>20</CST><modBC>3</modBC><pRedBC>79.41</pRedBC><vBC>15.33</vBC><pICMS>20.50</pICMS><vICMS>3.14</vICMS></ICMS20></ICMS><PIS><PISNT><CST>06</CST></PISNT></PIS><COFINS><COFINSNT><CST>06</CST></COFINSNT></COFINS></imposto></det><det nItem="9"><prod><cProd>F103101916</cProd><cEAN>SEM GTIN</cEAN><xProd>2.3 ARROZ BCO,FEIJAO PRETO E CARNE ACEB.- ALM.</xProd><NCM>21069090</NCM><CFOP>5101</CFOP><uCom>UN</uCom><qCom>124.0000</qCom><vUnCom>3.8927030000</vUnCom><vProd>482.70</vProd><cEANTrib>SEM GTIN</cEANTrib><uTrib>UN</uTrib><qTrib>124.0000</qTrib><vUnTrib>3.8927030000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>65.02</vTotTrib><ICMS><ICMS20><orig>0</orig><CST>20</CST><modBC>3</modBC><pRedBC>79.41</pRedBC><vBC>99.39</vBC><pICMS>20.50</pICMS><vICMS>20.37</vICMS></ICMS20></ICMS><PIS><PISAliq><CST>01</CST><vBC>482.70</vBC><pPIS>1.65</pPIS><vPIS>7.96</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>482.70</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>36.69</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="10"><prod><cProd>F103101919</cProd><cEAN>SEM GTIN</cEAN><xProd>2.6 ESTROGONOFE FGO,PURE BATATAS E ARROZ BCO- ALM.</xProd><NCM>21069090</NCM><CFOP>5101</CFOP><uCom>UN</uCom><qCom>124.0000</qCom><vUnCom>4.4583180000</vUnCom><vProd>552.83</vProd><cEANTrib>SEM GTIN</cEANTrib><uTrib>UN</uTrib><qTrib>124.0000</qTrib><vUnTrib>4.4583180000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>74.47</vTotTrib><ICMS><ICMS20><orig>0</orig><CST>20</CST><modBC>3</modBC><pRedBC>79.41</pRedBC><vBC>113.83</vBC><pICMS>20.50</pICMS><vICMS>23.33</vICMS></ICMS20></ICMS><PIS><PISAliq><CST>01</CST><vBC>552.83</vBC><pPIS>1.65</pPIS><vPIS>9.12</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>552.83</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>42.02</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="11"><prod><cProd>F103101921</cProd><cEAN>SEM GTIN</cEAN><xProd>2.8 CARNE GUIS. C/ LEG. COZ, ARROZ BCO E PIRAO-ALM</xProd><NCM>21069090</NCM><CFOP>5101</CFOP><uCom>UN</uCom><qCom>124.0000</qCom><vUnCom>3.9591550000</vUnCom><vProd>490.94</vProd><cEANTrib>SEM GTIN</cEANTrib><uTrib>UN</uTrib><qTrib>124.0000</qTrib><vUnTrib>3.9591550000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>66.13</vTotTrib><ICMS><ICMS20><orig>0</orig><CST>20</CST><modBC>3</modBC><pRedBC>79.41</pRedBC><vBC>101.08</vBC><pICMS>20.50</pICMS><vICMS>20.72</vICMS></ICMS20></ICMS><PIS><PISAliq><CST>01</CST><vBC>490.94</vBC><pPIS>1.65</pPIS><vPIS>8.10</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>490.94</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>37.31</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="12"><prod><cProd>F103101925</cProd><cEAN>SEM GTIN</cEAN><xProd>2.12 RISOTO DE FRANGO C/ LEGUMES - ALMOCO</xProd><NCM>21069090</NCM><CFOP>5101</CFOP><uCom>UN</uCom><qCom>124.0000</qCom><vUnCom>4.0095480000</vUnCom><vProd>497.18</vProd><cEANTrib>SEM GTIN</cEANTrib><uTrib>UN</uTrib><qTrib>124.0000</qTrib><vUnTrib>4.0095480000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>66.98</vTotTrib><ICMS><ICMS20><orig>0</orig><CST>20</CST><modBC>3</modBC><pRedBC>79.41</pRedBC><vBC>102.37</vBC><pICMS>20.50</pICMS><vICMS>20.99</vICMS></ICMS20></ICMS><PIS><PISAliq><CST>01</CST><vBC>497.18</vBC><pPIS>1.65</pPIS><vPIS>8.20</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>497.18</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>37.79</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="13"><prod><cProd>F103101926</cProd><cEAN>SEM GTIN</cEAN><xProd>2.13 FILE MERLUZA, ARROZ BCO,LEG. COZ. 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TARDE</xProd><NCM>21069090</NCM><CFOP>5101</CFOP><uCom>UN</uCom><qCom>194.0000</qCom><vUnCom>3.4237600000</vUnCom><vProd>664.21</vProd><cEANTrib>SEM GTIN</cEANTrib><uTrib>UN</uTrib><qTrib>194.0000</qTrib><vUnTrib>3.4237600000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>89.48</vTotTrib><ICMS><ICMS20><orig>0</orig><CST>20</CST><modBC>3</modBC><pRedBC>79.41</pRedBC><vBC>136.76</vBC><pICMS>20.50</pICMS><vICMS>28.04</vICMS></ICMS20></ICMS><PIS><PISAliq><CST>01</CST><vBC>664.21</vBC><pPIS>1.65</pPIS><vPIS>10.96</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>664.21</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>50.48</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>300.0000</qCom><vUnCom>3.6493190000</vUnCom><vProd>1094.80</vProd><cEANTrib>SEM GTIN</cEANTrib><uTrib>UN</uTrib><qTrib>300.0000</qTrib><vUnTrib>3.6493190000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>147.47</vTotTrib><ICMS><ICMS20><orig>0</orig><CST>20</CST><modBC>3</modBC><pRedBC>79.41</pRedBC><vBC>225.42</vBC><pICMS>20.50</pICMS><vICMS>46.21</vICMS></ICMS20></ICMS><PIS><PISAliq><CST>01</CST><vBC>1094.80</vBC><pPIS>1.65</pPIS><vPIS>18.06</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>1094.80</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>83.20</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="19"><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>194.0000</qCom><vUnCom>3.9530160000</vUnCom><vProd>766.89</vProd><cEANTrib>SEM GTIN</cEANTrib><uTrib>UN</uTrib><qTrib>194.0000</qTrib><vUnTrib>3.9530160000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>103.30</vTotTrib><ICMS><ICMS20><orig>0</orig><CST>20</CST><modBC>3</modBC><pRedBC>79.41</pRedBC><vBC>157.90</vBC><pICMS>20.50</pICMS><vICMS>32.37</vICMS></ICMS20></ICMS><PIS><PISAliq><CST>01</CST><vBC>766.89</vBC><pPIS>1.65</pPIS><vPIS>12.65</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>766.89</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>58.28</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="20"><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>194.0000</qCom><vUnCom>3.7116200000</vUnCom><vProd>720.05</vProd><cEANTrib>SEM GTIN</cEANTrib><uTrib>UN</uTrib><qTrib>194.0000</qTrib><vUnTrib>3.7116200000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>96.99</vTotTrib><ICMS><ICMS20><orig>0</orig><CST>20</CST><modBC>3</modBC><pRedBC>79.41</pRedBC><vBC>148.26</vBC><pICMS>20.50</pICMS><vICMS>30.39</vICMS></ICMS20></ICMS><PIS><PISAliq><CST>01</CST><vBC>720.05</vBC><pPIS>1.65</pPIS><vPIS>11.88</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>720.05</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>54.72</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>293.0000</qCom><vUnCom>3.5911460000</vUnCom><vProd>1052.21</vProd><cEANTrib>SEM GTIN</cEANTrib><uTrib>UN</uTrib><qTrib>293.0000</qTrib><vUnTrib>3.5911460000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>141.74</vTotTrib><ICMS><ICMS20><orig>0</orig><CST>20</CST><modBC>3</modBC><pRedBC>79.41</pRedBC><vBC>216.65</vBC><pICMS>20.50</pICMS><vICMS>44.41</vICMS></ICMS20></ICMS><PIS><PISAliq><CST>01</CST><vBC>1052.21</vBC><pPIS>1.65</pPIS><vPIS>17.36</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>1052.21</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>79.97</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>194.0000</qCom><vUnCom>0.2779170000</vUnCom><vProd>53.92</vProd><cEANTrib>SEM GTIN</cEANTrib><uTrib>UN</uTrib><qTrib>194.0000</qTrib><vUnTrib>0.2779170000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>7.27</vTotTrib><ICMS><ICMS20><orig>0</orig><CST>20</CST><modBC>3</modBC><pRedBC>79.41</pRedBC><vBC>11.10</vBC><pICMS>20.50</pICMS><vICMS>2.28</vICMS></ICMS20></ICMS><PIS><PISAliq><CST>01</CST><vBC>53.92</vBC><pPIS>1.65</pPIS><vPIS>0.89</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>53.92</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>4.10</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="23"><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>293.0000</qCom><vUnCom>0.3878790000</vUnCom><vProd>113.65</vProd><cEANTrib>SEM GTIN</cEANTrib><uTrib>UN</uTrib><qTrib>293.0000</qTrib><vUnTrib>0.3878790000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>15.32</vTotTrib><ICMS><ICMS20><orig>0</orig><CST>20</CST><modBC>3</modBC><pRedBC>79.41</pRedBC><vBC>23.40</vBC><pICMS>20.50</pICMS><vICMS>4.80</vICMS></ICMS20></ICMS><PIS><PISAliq><CST>01</CST><vBC>113.65</vBC><pPIS>1.65</pPIS><vPIS>1.88</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>113.65</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>8.64</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="24"><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>229.0000</qCom><vUnCom>0.3878790000</vUnCom><vProd>88.82</vProd><cEANTrib>SEM GTIN</cEANTrib><uTrib>UN</uTrib><qTrib>229.0000</qTrib><vUnTrib>0.3878790000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>11.97</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><PISAliq><CST>01</CST><vBC>88.82</vBC><pPIS>1.65</pPIS><vPIS>1.47</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>88.82</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>6.75</vCOFINS></COFINSAliq></COFINS></imposto></det><total><ICMSTot><vBC>2265.89</vBC><vICMS>464.50</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>11004.82</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>178.52</vPIS><vCOFINS>822.34</vCOFINS><vOutro>0.00</vOutro><vNF>11004.82</vNF><vTotTrib>1465.36</vTotTrib></ICMSTot></total><transp><modFrete>9</modFrete></transp><cobr><fat><nFat>000026323</nFat><vOrig>11004.82</vOrig><vDesc>0.00</vDesc><vLiq>11004.82</vLiq></fat><dup><nDup>001</nDup><dVenc>2025-01-27</dVenc><vDup>11004.82</vDup></dup></cobr><pag><detPag><indPag>1</indPag><tPag>15</tPag><vPag>11004.82</vPag></detPag><vTroco>0.00</vTroco></pag><infAdic><infAdFisco>Sem cobranca do FECP.</infAdFisco><infCpl>FORNECIMENTO DE REFEICOES TRANSPORTADAS - REDE CONVENIADA - CRECHES |  REFERENTE A 1  QUINZENA DE DEZEMBRO DE 2024 |  ORDEM DE SERVICO N  339/2024 - 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>
