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<NFe xmlns="http://www.portalfiscal.inf.br/nfe"><infNFe versao="4.00" Id="NFe26221211164874000443550550000165041002218454"><ide><cUF>26</cUF><cNF>00221845</cNF><natOp>Venda de mercadoria adquirida ou recebida de</natOp><mod>55</mod><serie>55</serie><nNF>16504</nNF><dhEmi>2022-12-21T08:58:42-03:00</dhEmi><dhSaiEnt>2022-12-21T08:58:42-03:00</dhSaiEnt><tpNF>1</tpNF><idDest>1</idDest><cMunFG>2610707</cMunFG><tpImp>1</tpImp><tpEmis>1</tpEmis><cDV>4</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>1784.0000</qCom><vUnCom>1.6240134529</vUnCom><vProd>2897.24</vProd><cEANTrib>SEM 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GTIN</cEANTrib><uTrib>UN</uTrib><qTrib>4080.0000</qTrib><vUnTrib>1.6240000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>245.57</vTotTrib><ICMS><ICMS20><orig>0</orig><CST>20</CST><modBC>3</modBC><pRedBC>79.41</pRedBC><vBC>1364.28</vBC><pICMS>18.00</pICMS><vICMS>245.57</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>2088.0000</qCom><vUnCom>1.9640000000</vUnCom><vProd>4100.83</vProd><cEANTrib>SEM 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GTIN</cEANTrib><uTrib>UN</uTrib><qTrib>1992.0000</qTrib><vUnTrib>1.7200000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>126.98</vTotTrib><ICMS><ICMS20><orig>0</orig><CST>20</CST><modBC>3</modBC><pRedBC>79.41</pRedBC><vBC>705.46</vBC><pICMS>18.00</pICMS><vICMS>126.98</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>3080.0000</qCom><vUnCom>1.6240000000</vUnCom><vProd>5001.92</vProd><cEANTrib>SEM GTIN</cEANTrib><uTrib>UN</uTrib><qTrib>3080.0000</qTrib><vUnTrib>1.6240000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>185.38</vTotTrib><ICMS><ICMS20><orig>0</orig><CST>20</CST><modBC>3</modBC><pRedBC>79.41</pRedBC><vBC>1029.90</vBC><pICMS>18.00</pICMS><vICMS>185.38</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>8576.0000</qCom><vUnCom>1.6240000000</vUnCom><vProd>13927.42</vProd><cEANTrib>SEM GTIN</cEANTrib><uTrib>UN</uTrib><qTrib>8576.0000</qTrib><vUnTrib>1.6240000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>516.18</vTotTrib><ICMS><ICMS20><orig>0</orig><CST>20</CST><modBC>3</modBC><pRedBC>79.41</pRedBC><vBC>2867.66</vBC><pICMS>18.00</pICMS><vICMS>516.18</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>4304.0000</qCom><vUnCom>1.9640000000</vUnCom><vProd>8453.06</vProd><cEANTrib>SEM GTIN</cEANTrib><uTrib>UN</uTrib><qTrib>4304.0000</qTrib><vUnTrib>1.9640000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>313.29</vTotTrib><ICMS><ICMS20><orig>0</orig><CST>20</CST><modBC>3</modBC><pRedBC>79.41</pRedBC><vBC>1740.49</vBC><pICMS>18.00</pICMS><vICMS>313.29</vICMS></ICMS20></ICMS><PIS><PISNT><CST>06</CST></PISNT></PIS><COFINS><COFINSNT><CST>06</CST></COFINSNT></COFINS></imposto></det><det nItem="8"><prod><cProd>F103101373</cProd><cEAN>SEM GTIN</cEAN><xProd>FORN E DIST MERENDA CRECHE LT 03 REF X CAD33097</xProd><NCM>21069090</NCM><CFOP>5102</CFOP><uCom>UN</uCom><qCom>4272.0000</qCom><vUnCom>1.7200000000</vUnCom><vProd>7347.84</vProd><cEANTrib>SEM GTIN</cEANTrib><uTrib>UN</uTrib><qTrib>4272.0000</qTrib><vUnTrib>1.7200000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>272.33</vTotTrib><ICMS><ICMS20><orig>0</orig><CST>20</CST><modBC>3</modBC><pRedBC>79.41</pRedBC><vBC>1512.92</vBC><pICMS>18.00</pICMS><vICMS>272.33</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>52574.0000</qCom><vUnCom>1.6240000000</vUnCom><vProd>85380.18</vProd><cEANTrib>SEM GTIN</cEANTrib><uTrib>UN</uTrib><qTrib>52574.0000</qTrib><vUnTrib>1.6240000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>3164.36</vTotTrib><ICMS><ICMS20><orig>0</orig><CST>20</CST><modBC>3</modBC><pRedBC>79.41</pRedBC><vBC>17579.78</vBC><pICMS>18.00</pICMS><vICMS>3164.36</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>123084.0000</qCom><vUnCom>1.6240000000</vUnCom><vProd>199888.42</vProd><cEANTrib>SEM GTIN</cEANTrib><uTrib>UN</uTrib><qTrib>123084.0000</qTrib><vUnTrib>1.6240000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>7408.26</vTotTrib><ICMS><ICMS20><orig>0</orig><CST>20</CST><modBC>3</modBC><pRedBC>79.41</pRedBC><vBC>41157.03</vBC><pICMS>18.00</pICMS><vICMS>7408.26</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>60469.0000</qCom><vUnCom>1.9640000000</vUnCom><vProd>118761.12</vProd><cEANTrib>SEM GTIN</cEANTrib><uTrib>UN</uTrib><qTrib>60469.0000</qTrib><vUnTrib>1.9640000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>4401.52</vTotTrib><ICMS><ICMS20><orig>0</orig><CST>20</CST><modBC>3</modBC><pRedBC>79.41</pRedBC><vBC>24452.91</vBC><pICMS>18.00</pICMS><vICMS>4401.52</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>55158.0000</qCom><vUnCom>1.7200000000</vUnCom><vProd>94871.76</vProd><cEANTrib>SEM GTIN</cEANTrib><uTrib>UN</uTrib><qTrib>55158.0000</qTrib><vUnTrib>1.7200000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>3516.14</vTotTrib><ICMS><ICMS20><orig>0</orig><CST>20</CST><modBC>3</modBC><pRedBC>79.41</pRedBC><vBC>19534.10</vBC><pICMS>18.00</pICMS><vICMS>3516.14</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>4163.0000</qCom><vUnCom>1.9879966370</vUnCom><vProd>8276.03</vProd><cEANTrib>SEM GTIN</cEANTrib><uTrib>UN</uTrib><qTrib>4163.0000</qTrib><vUnTrib>1.9879966370</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>306.73</vTotTrib><ICMS><ICMS20><orig>0</orig><CST>20</CST><modBC>3</modBC><pRedBC>79.41</pRedBC><vBC>1704.03</vBC><pICMS>18.00</pICMS><vICMS>306.73</vICMS></ICMS20></ICMS><PIS><PISNT><CST>06</CST></PISNT></PIS><COFINS><COFINSNT><CST>06</CST></COFINSNT></COFINS></imposto></det><total><ICMSTot><vBC>115089.46</vBC><vICMS>20716.10</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>558957.98</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>558957.98</vNF><vTotTrib>20716.10</vTotTrib></ICMSTot></total><transp><modFrete>9</modFrete><vol><pesoB>325624.000</pesoB></vol></transp><cobr><fat><nFat>000016504</nFat><vOrig>558957.98</vOrig><vDesc>0.00</vDesc><vLiq>558957.98</vLiq></fat><dup><nDup>001</nDup><dVenc>2023-01-20</dVenc><vDup>558957.98</vDup></dup></cobr><pag><detPag><indPag>1</indPag><tPag>15</tPag><vPag>558957.98</vPag></detPag><vTroco>0.00</vTroco></pag><infAdic><infAdFisco>Sem cobranca do FECP.</infAdFisco><infCpl>MERENDA SERV REDE PCR. PROG CRECHE PERIODO 01.11 A 15.11.2022 |  CONFORME CONTRATO N  1401.11.2019 NOTA DE EMPENHO N  2022.007347 |  BANCO 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-LOTES 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 AO COMPLEMENTO DA NOTA FISCAL DE GENERO N  16.500 |  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>
