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<NFe xmlns="http://www.portalfiscal.inf.br/nfe"><infNFe versao="4.00" Id="NFe26221011164874000443550550000158231002161762"><ide><cUF>26</cUF><cNF>00216176</cNF><natOp>Venda de mercadoria adquirida ou recebida de</natOp><mod>55</mod><serie>55</serie><nNF>15823</nNF><dhEmi>2022-10-28T11:41:34-03:00</dhEmi><dhSaiEnt>2022-10-28T11:41:34-03:00</dhSaiEnt><tpNF>1</tpNF><idDest>1</idDest><cMunFG>2610707</cMunFG><tpImp>1</tpImp><tpEmis>1</tpEmis><cDV>2</cDV><tpAmb>1</tpAmb><finNFe>1</finNFe><indFinal>1</indFinal><indPres>9</indPres><indIntermed>0</indIntermed><procEmi>0</procEmi><verProc>TEK_DFS_6.45.034</verProc></ide><emit><CNPJ>11164874000443</CNPJ><xNome>RC NUTRY ALIMENTACAO LTDA</xNome><xFant>RC NUTRY ALIMENTACAO LTDA</xFant><enderEmit><xLgr>RUA CARLOS GOMES</xLgr><nro>121</nro><xCpl>PE - 18 Predio A.1.15 Complexo CIEN</xCpl><xBairro>PARATIBE</xBairro><cMun>2610707</cMun><xMun>PAULISTA</xMun><UF>PE</UF><CEP>53411000</CEP><cPais>1058</cPais><xPais>Brasil</xPais><fone>8131408082</fone></enderEmit><IE>062806840</IE><CRT>3</CRT></emit><dest><CNPJ>10565000000192</CNPJ><xNome>Prefeitura da Cidade do Recife</xNome><enderDest><xLgr>Rua Cais do Apolo</xLgr><nro>.</nro><xCpl>925</xCpl><xBairro>RECIFE</xBairro><cMun>2611606</cMun><xMun>RECIFE</xMun><UF>PE</UF><CEP>50030230</CEP><cPais>1058</cPais><xPais>Brasil</xPais></enderDest><indIEDest>9</indIEDest></dest><det nItem="1"><prod><cProd>F103101340</cProd><cEAN>SEM GTIN</cEAN><xProd>FORN DIST MERENDA CRECHE LT02 REF VII - CD 33094</xProd><NCM>21069090</NCM><CFOP>5102</CFOP><uCom>UN</uCom><qCom>2230.0000</qCom><vUnCom>1.6239955157</vUnCom><vProd>3621.51</vProd><cEANTrib>SEM 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GTIN</cEANTrib><uTrib>UN</uTrib><qTrib>5100.0000</qTrib><vUnTrib>1.6240000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>306.96</vTotTrib><ICMS><ICMS20><orig>0</orig><CST>20</CST><modBC>3</modBC><pRedBC>79.41</pRedBC><vBC>1705.35</vBC><pICMS>18.00</pICMS><vICMS>306.96</vICMS></ICMS20></ICMS><PIS><PISNT><CST>06</CST></PISNT></PIS><COFINS><COFINSNT><CST>06</CST></COFINSNT></COFINS></imposto></det><det nItem="3"><prod><cProd>F103101342</cProd><cEAN>SEM GTIN</cEAN><xProd>FORN DIST MERENDA CRECHE LT 02 REF IX - CD 33096</xProd><NCM>21069090</NCM><CFOP>5102</CFOP><uCom>UN</uCom><qCom>2610.0000</qCom><vUnCom>1.9640000000</vUnCom><vProd>5126.04</vProd><cEANTrib>SEM 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GTIN</cEANTrib><uTrib>UN</uTrib><qTrib>2490.0000</qTrib><vUnTrib>1.7200000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>158.73</vTotTrib><ICMS><ICMS20><orig>0</orig><CST>20</CST><modBC>3</modBC><pRedBC>79.41</pRedBC><vBC>881.83</vBC><pICMS>18.00</pICMS><vICMS>158.73</vICMS></ICMS20></ICMS><PIS><PISNT><CST>06</CST></PISNT></PIS><COFINS><COFINSNT><CST>06</CST></COFINSNT></COFINS></imposto></det><det nItem="5"><prod><cProd>F103101370</cProd><cEAN>SEM GTIN</cEAN><xProd>FORN E DIST MERENDA CRECHE LT 03 REF VII CAD33094</xProd><NCM>21069090</NCM><CFOP>5102</CFOP><uCom>UN</uCom><qCom>3850.0000</qCom><vUnCom>1.6240000000</vUnCom><vProd>6252.40</vProd><cEANTrib>SEM GTIN</cEANTrib><uTrib>UN</uTrib><qTrib>3850.0000</qTrib><vUnTrib>1.6240000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>231.73</vTotTrib><ICMS><ICMS20><orig>0</orig><CST>20</CST><modBC>3</modBC><pRedBC>79.41</pRedBC><vBC>1287.37</vBC><pICMS>18.00</pICMS><vICMS>231.73</vICMS></ICMS20></ICMS><PIS><PISNT><CST>06</CST></PISNT></PIS><COFINS><COFINSNT><CST>06</CST></COFINSNT></COFINS></imposto></det><det nItem="6"><prod><cProd>F103101371</cProd><cEAN>SEM GTIN</cEAN><xProd>FORN E DIST MERENDA CRECHE LT 03 REF VIII CAD33095</xProd><NCM>21069090</NCM><CFOP>5102</CFOP><uCom>UN</uCom><qCom>10720.0000</qCom><vUnCom>1.6240000000</vUnCom><vProd>17409.28</vProd><cEANTrib>SEM GTIN</cEANTrib><uTrib>UN</uTrib><qTrib>10720.0000</qTrib><vUnTrib>1.6240000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>645.22</vTotTrib><ICMS><ICMS20><orig>0</orig><CST>20</CST><modBC>3</modBC><pRedBC>79.41</pRedBC><vBC>3584.57</vBC><pICMS>18.00</pICMS><vICMS>645.22</vICMS></ICMS20></ICMS><PIS><PISNT><CST>06</CST></PISNT></PIS><COFINS><COFINSNT><CST>06</CST></COFINSNT></COFINS></imposto></det><det nItem="7"><prod><cProd>F103101372</cProd><cEAN>SEM GTIN</cEAN><xProd>FORN E DIST MERENDA CRECHE LT 03 REF IX CAD33096</xProd><NCM>21069090</NCM><CFOP>5102</CFOP><uCom>UN</uCom><qCom>5380.0000</qCom><vUnCom>1.9640000000</vUnCom><vProd>10566.32</vProd><cEANTrib>SEM 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GTIN</cEANTrib><uTrib>UN</uTrib><qTrib>5340.0000</qTrib><vUnTrib>1.7200000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>340.41</vTotTrib><ICMS><ICMS20><orig>0</orig><CST>20</CST><modBC>3</modBC><pRedBC>79.41</pRedBC><vBC>1891.15</vBC><pICMS>18.00</pICMS><vICMS>340.41</vICMS></ICMS20></ICMS><PIS><PISNT><CST>06</CST></PISNT></PIS><COFINS><COFINSNT><CST>06</CST></COFINSNT></COFINS></imposto></det><det nItem="9"><prod><cProd>F103101389</cProd><cEAN>SEM GTIN</cEAN><xProd>FORN E DIST MERENDA CRECHE LT 04 REF VII CAD33094</xProd><NCM>21069090</NCM><CFOP>5102</CFOP><uCom>UN</uCom><qCom>64218.0000</qCom><vUnCom>1.6240000000</vUnCom><vProd>104290.03</vProd><cEANTrib>SEM GTIN</cEANTrib><uTrib>UN</uTrib><qTrib>64218.0000</qTrib><vUnTrib>1.6240000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>3865.20</vTotTrib><ICMS><ICMS20><orig>0</orig><CST>20</CST><modBC>3</modBC><pRedBC>79.41</pRedBC><vBC>21473.32</vBC><pICMS>18.00</pICMS><vICMS>3865.20</vICMS></ICMS20></ICMS><PIS><PISNT><CST>06</CST></PISNT></PIS><COFINS><COFINSNT><CST>06</CST></COFINSNT></COFINS></imposto></det><det nItem="10"><prod><cProd>F103101390</cProd><cEAN>SEM GTIN</cEAN><xProd>FORN E DIST MERENDA CRECHE LT 04 REF VIII CAD33095</xProd><NCM>21069090</NCM><CFOP>5102</CFOP><uCom>UN</uCom><qCom>148708.0000</qCom><vUnCom>1.6240000000</vUnCom><vProd>241501.79</vProd><cEANTrib>SEM GTIN</cEANTrib><uTrib>UN</uTrib><qTrib>148708.0000</qTrib><vUnTrib>1.6240000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>8950.54</vTotTrib><ICMS><ICMS20><orig>0</orig><CST>20</CST><modBC>3</modBC><pRedBC>79.41</pRedBC><vBC>49725.22</vBC><pICMS>18.00</pICMS><vICMS>8950.54</vICMS></ICMS20></ICMS><PIS><PISNT><CST>06</CST></PISNT></PIS><COFINS><COFINSNT><CST>06</CST></COFINSNT></COFINS></imposto></det><det nItem="11"><prod><cProd>F103101391</cProd><cEAN>SEM GTIN</cEAN><xProd>FORN E DIST MERENDA CRECHE LT 04 REF IX CAD33096</xProd><NCM>21069090</NCM><CFOP>5102</CFOP><uCom>UN</uCom><qCom>79052.0000</qCom><vUnCom>1.9640000000</vUnCom><vProd>155258.13</vProd><cEANTrib>SEM GTIN</cEANTrib><uTrib>UN</uTrib><qTrib>79052.0000</qTrib><vUnTrib>1.9640000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>5754.18</vTotTrib><ICMS><ICMS20><orig>0</orig><CST>20</CST><modBC>3</modBC><pRedBC>79.41</pRedBC><vBC>31967.65</vBC><pICMS>18.00</pICMS><vICMS>5754.18</vICMS></ICMS20></ICMS><PIS><PISNT><CST>06</CST></PISNT></PIS><COFINS><COFINSNT><CST>06</CST></COFINSNT></COFINS></imposto></det><det nItem="12"><prod><cProd>F103101392</cProd><cEAN>SEM GTIN</cEAN><xProd>FORN E DIST MERENDA CRECHE LT 04 REF X CAD33097</xProd><NCM>21069090</NCM><CFOP>5102</CFOP><uCom>UN</uCom><qCom>69349.0000</qCom><vUnCom>1.7200000000</vUnCom><vProd>119280.28</vProd><cEANTrib>SEM GTIN</cEANTrib><uTrib>UN</uTrib><qTrib>69349.0000</qTrib><vUnTrib>1.7200000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>4420.77</vTotTrib><ICMS><ICMS20><orig>0</orig><CST>20</CST><modBC>3</modBC><pRedBC>79.41</pRedBC><vBC>24559.81</vBC><pICMS>18.00</pICMS><vICMS>4420.77</vICMS></ICMS20></ICMS><PIS><PISNT><CST>06</CST></PISNT></PIS><COFINS><COFINSNT><CST>06</CST></COFINSNT></COFINS></imposto></det><det nItem="13"><prod><cProd>F103101393</cProd><cEAN>SEM GTIN</cEAN><xProd>FORN E DIST MERENDA CRECHE LT 04 REF XI CAD33098</xProd><NCM>21069090</NCM><CFOP>5102</CFOP><uCom>UN</uCom><qCom>5158.0000</qCom><vUnCom>1.9880011632</vUnCom><vProd>10254.11</vProd><cEANTrib>SEM GTIN</cEANTrib><uTrib>UN</uTrib><qTrib>5158.0000</qTrib><vUnTrib>1.9880011632</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>380.04</vTotTrib><ICMS><ICMS20><orig>0</orig><CST>20</CST><modBC>3</modBC><pRedBC>79.41</pRedBC><vBC>2111.32</vBC><pICMS>18.00</pICMS><vICMS>380.04</vICMS></ICMS20></ICMS><PIS><PISNT><CST>06</CST></PISNT></PIS><COFINS><COFINSNT><CST>06</CST></COFINSNT></COFINS></imposto></det><total><ICMSTot><vBC>143164.32</vBC><vICMS>25769.59</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><vProd>695309.89</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>0.00</vPIS><vCOFINS>0.00</vCOFINS><vOutro>0.00</vOutro><vNF>695309.89</vNF><vTotTrib>25769.59</vTotTrib></ICMSTot></total><transp><modFrete>9</modFrete><vol><pesoB>404205.000</pesoB></vol></transp><cobr><fat><nFat>000015823</nFat><vOrig>695309.89</vOrig><vDesc>0.00</vDesc><vLiq>695309.89</vLiq></fat><dup><nDup>001</nDup><dVenc>2022-11-27</dVenc><vDup>695309.89</vDup></dup></cobr><pag><detPag><indPag>1</indPag><tPag>15</tPag><vPag>695309.89</vPag></detPag><vTroco>0.00</vTroco></pag><infAdic><infAdFisco>Sem cobranca do FECP.</infAdFisco><infCpl>MERENDA SERV REDE PCR. PROG CRECHE PERIODO 01.09 A 15.09.2022 |  CONFORME CONTRATO N  1401.11.2019 NOTA DE EMPENHO N  2022.006463 |  BANCO DO BRASIL AG 6976-0 C/C 6621-4 CNPJ: 11.164.874/0001-09 |  VALOR REF 40% DE MERENDA ESC. CAFE DA MANHA TIPO VII-LOTE 2,3 E 4 -R$4,06; |  LANCHE TIPO VIII-LOTES 2,3 E 4 -R$ 4,06; ALMOCO TIPO IX-LOTES 2,3 E 4 -R$ 4,91; JANTAR TIPO X-LOTES 2,3 E 4-R$ 4,30; |  BERCARIO TIPO XI-LOTE 4-R$ 4,97. |  REFERENTE A NOTA FISCAL DE GENERO N  15.822 |  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% |  PIS E COFINS COM ALIQUOTA REDUZIDA A ZERO CONFORME ARTIGO 4  DA LEI 14.148 DE 03/05/2021 COM REEDICAO EM 18/03/2022.</infCpl></infAdic><infRespTec><CNPJ>26269316000177</CNPJ><xContato>Wilson Lima de Paula</xContato><email>qualidade@teknisa.com</email><fone>03121222300</fone></infRespTec></infNFe></NFe>
