<?xml version="1.0"?>
<NFe xmlns="http://www.portalfiscal.inf.br/nfe"><infNFe versao="4.00" Id="NFe26230611164874000443550550000187891002539197"><ide><cUF>26</cUF><cNF>00253919</cNF><natOp>Venda de mercadoria adquirida ou recebida de</natOp><mod>55</mod><serie>55</serie><nNF>18789</nNF><dhEmi>2023-06-19T13:13:46-03:00</dhEmi><dhSaiEnt>2023-06-19T13:13:46-03:00</dhSaiEnt><tpNF>1</tpNF><idDest>1</idDest><cMunFG>2610707</cMunFG><tpImp>1</tpImp><tpEmis>1</tpEmis><cDV>7</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>F103101036</cProd><cEAN>SEM GTIN</cEAN><xProd>FORN DIST MERENDA CRECHE (CAFE DA MANHA) CD33094</xProd><NCM>21069090</NCM><CFOP>5102</CFOP><uCom>UN</uCom><qCom>1.0000</qCom><vUnCom>176042.2200000000</vUnCom><vProd>176042.22</vProd><cEANTrib>SEM GTIN</cEANTrib><uTrib>UN</uTrib><qTrib>1.0000</qTrib><vUnTrib>176042.2200000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>6524.48</vTotTrib><ICMS><ICMS20><orig>0</orig><CST>20</CST><modBC>3</modBC><pRedBC>79.41</pRedBC><vBC>36247.09</vBC><pICMS>18.00</pICMS><vICMS>6524.48</vICMS></ICMS20></ICMS><PIS><PISNT><CST>06</CST></PISNT></PIS><COFINS><COFINSNT><CST>06</CST></COFINSNT></COFINS></imposto></det><det nItem="2"><prod><cProd>F103101037</cProd><cEAN>SEM GTIN</cEAN><xProd>FORN DIST MERENDA CRECHE (LANCHE M.T) CD33095</xProd><NCM>21069090</NCM><CFOP>5102</CFOP><uCom>UN</uCom><qCom>1.0000</qCom><vUnCom>439458.2200000000</vUnCom><vProd>439458.22</vProd><cEANTrib>SEM GTIN</cEANTrib><uTrib>UN</uTrib><qTrib>1.0000</qTrib><vUnTrib>439458.2200000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>16287.20</vTotTrib><ICMS><ICMS20><orig>0</orig><CST>20</CST><modBC>3</modBC><pRedBC>79.41</pRedBC><vBC>90484.45</vBC><pICMS>18.00</pICMS><vICMS>16287.20</vICMS></ICMS20></ICMS><PIS><PISNT><CST>06</CST></PISNT></PIS><COFINS><COFINSNT><CST>06</CST></COFINSNT></COFINS></imposto></det><det nItem="3"><prod><cProd>F103101038</cProd><cEAN>SEM GTIN</cEAN><xProd>FORN DIST MERENDA CRECHE (ALMOCO) CD33096</xProd><NCM>21069090</NCM><CFOP>5102</CFOP><uCom>UN</uCom><qCom>1.0000</qCom><vUnCom>256198.3600000000</vUnCom><vProd>256198.36</vProd><cEANTrib>SEM GTIN</cEANTrib><uTrib>UN</uTrib><qTrib>1.0000</qTrib><vUnTrib>256198.3600000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>9495.22</vTotTrib><ICMS><ICMS20><orig>0</orig><CST>20</CST><modBC>3</modBC><pRedBC>79.41</pRedBC><vBC>52751.24</vBC><pICMS>18.00</pICMS><vICMS>9495.22</vICMS></ICMS20></ICMS><PIS><PISNT><CST>06</CST></PISNT></PIS><COFINS><COFINSNT><CST>06</CST></COFINSNT></COFINS></imposto></det><det nItem="4"><prod><cProd>F103101039</cProd><cEAN>SEM GTIN</cEAN><xProd>FORN DIST MERENDA CRECHE (JANTAR) CD33097</xProd><NCM>21069090</NCM><CFOP>5102</CFOP><uCom>UN</uCom><qCom>1.0000</qCom><vUnCom>223210.4000000000</vUnCom><vProd>223210.40</vProd><cEANTrib>SEM GTIN</cEANTrib><uTrib>UN</uTrib><qTrib>1.0000</qTrib><vUnTrib>223210.4000000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>8272.62</vTotTrib><ICMS><ICMS20><orig>0</orig><CST>20</CST><modBC>3</modBC><pRedBC>79.41</pRedBC><vBC>45959.02</vBC><pICMS>18.00</pICMS><vICMS>8272.62</vICMS></ICMS20></ICMS><PIS><PISNT><CST>06</CST></PISNT></PIS><COFINS><COFINSNT><CST>06</CST></COFINSNT></COFINS></imposto></det><det nItem="5"><prod><cProd>F103101034</cProd><cEAN>SEM GTIN</cEAN><xProd>FORN DIST MERENDA CRECHE (BERCARIO) CD33098</xProd><NCM>21069090</NCM><CFOP>5102</CFOP><uCom>UN</uCom><qCom>1.0000</qCom><vUnCom>14261.4000000000</vUnCom><vProd>14261.40</vProd><cEANTrib>SEM GTIN</cEANTrib><uTrib>UN</uTrib><qTrib>1.0000</qTrib><vUnTrib>14261.4000000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>528.56</vTotTrib><ICMS><ICMS20><orig>0</orig><CST>20</CST><modBC>3</modBC><pRedBC>79.41</pRedBC><vBC>2936.42</vBC><pICMS>18.00</pICMS><vICMS>528.56</vICMS></ICMS20></ICMS><PIS><PISNT><CST>06</CST></PISNT></PIS><COFINS><COFINSNT><CST>06</CST></COFINSNT></COFINS></imposto></det><total><ICMSTot><vBC>228378.22</vBC><vICMS>41108.08</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>1109170.60</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>1109170.60</vNF><vTotTrib>41108.08</vTotTrib></ICMSTot></total><transp><modFrete>9</modFrete></transp><cobr><fat><nFat>000018789</nFat><vOrig>1109170.60</vOrig><vDesc>0.00</vDesc><vLiq>1109170.60</vLiq></fat><dup><nDup>001</nDup><dVenc>2023-07-19</dVenc><vDup>1109170.60</vDup></dup></cobr><pag><detPag><indPag>1</indPag><tPag>15</tPag><vPag>1109170.60</vPag></detPag><vTroco>0.00</vTroco></pag><infAdic><infAdFisco>Sem cobranca do FECP.</infAdFisco><infCpl>MERENDA ESCOLAR. DIFERENCA DO REAJUSTE/REEQUILIBRIO AO PERIODO EXECUTADO DE JANEIRO/2023 A 1  QUINZENA DE MAIO/2023. |  CONT. N  11/29. POA.2023.9.003. CI N  135/23 SEINFRA, SEI 32.011209/2023-26. |  N  EMPENHO: 2023.003672 |  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>
