<?xml version="1.0"?>
<NFe xmlns="http://www.portalfiscal.inf.br/nfe"><infNFe versao="4.00" Id="NFe26230911164874000443550550000199991002710760"><ide><cUF>26</cUF><cNF>00271076</cNF><natOp>Venda de mercadoria adquirida ou recebida de</natOp><mod>55</mod><serie>55</serie><nNF>19999</nNF><dhEmi>2023-09-19T09:25:22-03:00</dhEmi><dhSaiEnt>2023-09-19T09:25:22-03:00</dhSaiEnt><tpNF>1</tpNF><idDest>1</idDest><cMunFG>2611606</cMunFG><tpImp>1</tpImp><tpEmis>1</tpEmis><cDV>0</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>AV MARECHAEL MASCARENHAS DE MORAES</xLgr><nro>.</nro><xBairro>IBURA</xBairro><cMun>2611606</cMun><xMun>RECIFE</xMun><UF>PE</UF><CEP>51210000</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>F103101349</cProd><cEAN>SEM GTIN</cEAN><xProd>FORN DIST MERENDA ESCO INT LT 02 REF II - CD 33078</xProd><NCM>21069090</NCM><CFOP>5102</CFOP><uCom>UN</uCom><qCom>7004.0000</qCom><vUnCom>1.7960008567</vUnCom><vProd>12579.19</vProd><cEANTrib>SEM GTIN</cEANTrib><uTrib>UN</uTrib><qTrib>7004.0000</qTrib><vUnTrib>1.7960008567</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>466.21</vTotTrib><ICMS><ICMS20><orig>0</orig><CST>20</CST><modBC>3</modBC><pRedBC>79.41</pRedBC><vBC>2590.06</vBC><pICMS>18.00</pICMS><vICMS>466.21</vICMS></ICMS20></ICMS><PIS><PISNT><CST>06</CST></PISNT></PIS><COFINS><COFINSNT><CST>06</CST></COFINSNT></COFINS></imposto></det><det nItem="2"><prod><cProd>F103101350</cProd><cEAN>SEM GTIN</cEAN><xProd>FORN DIST MERENDA ESCO INT LT 02 REF IV - CD 33080</xProd><NCM>21069090</NCM><CFOP>5102</CFOP><uCom>UN</uCom><qCom>20394.0000</qCom><vUnCom>2.0800000000</vUnCom><vProd>42419.52</vProd><cEANTrib>SEM GTIN</cEANTrib><uTrib>UN</uTrib><qTrib>20394.0000</qTrib><vUnTrib>2.0800000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>1572.15</vTotTrib><ICMS><ICMS20><orig>0</orig><CST>20</CST><modBC>3</modBC><pRedBC>79.41</pRedBC><vBC>8734.18</vBC><pICMS>18.00</pICMS><vICMS>1572.15</vICMS></ICMS20></ICMS><PIS><PISNT><CST>06</CST></PISNT></PIS><COFINS><COFINSNT><CST>06</CST></COFINSNT></COFINS></imposto></det><det nItem="3"><prod><cProd>F103101351</cProd><cEAN>SEM GTIN</cEAN><xProd>FORN DIST MERENDA ESCO  INT LT 02 REF V - CD 33081</xProd><NCM>21069090</NCM><CFOP>5102</CFOP><uCom>UN</uCom><qCom>18067.0000</qCom><vUnCom>2.2520000000</vUnCom><vProd>40686.88</vProd><cEANTrib>SEM GTIN</cEANTrib><uTrib>UN</uTrib><qTrib>18067.0000</qTrib><vUnTrib>2.2520000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>1507.94</vTotTrib><ICMS><ICMS20><orig>0</orig><CST>20</CST><modBC>3</modBC><pRedBC>79.41</pRedBC><vBC>8377.43</vBC><pICMS>18.00</pICMS><vICMS>1507.94</vICMS></ICMS20></ICMS><PIS><PISNT><CST>06</CST></PISNT></PIS><COFINS><COFINSNT><CST>06</CST></COFINSNT></COFINS></imposto></det><det nItem="4"><prod><cProd>F103101379</cProd><cEAN>SEM GTIN</cEAN><xProd>FORN DIST MERENDA ESCOLA INT LT 03 REF II CAD33078</xProd><NCM>21069090</NCM><CFOP>5102</CFOP><uCom>UN</uCom><qCom>1530.0000</qCom><vUnCom>1.7960000000</vUnCom><vProd>2747.88</vProd><cEANTrib>SEM GTIN</cEANTrib><uTrib>UN</uTrib><qTrib>1530.0000</qTrib><vUnTrib>1.7960000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>101.84</vTotTrib><ICMS><ICMS20><orig>0</orig><CST>20</CST><modBC>3</modBC><pRedBC>79.41</pRedBC><vBC>565.79</vBC><pICMS>18.00</pICMS><vICMS>101.84</vICMS></ICMS20></ICMS><PIS><PISNT><CST>06</CST></PISNT></PIS><COFINS><COFINSNT><CST>06</CST></COFINSNT></COFINS></imposto></det><det nItem="5"><prod><cProd>F103101380</cProd><cEAN>SEM GTIN</cEAN><xProd>FORN DIST MERENDA ESCOLA INT LT 03 REF IV CAD33080</xProd><NCM>21069090</NCM><CFOP>5102</CFOP><uCom>UN</uCom><qCom>10040.0000</qCom><vUnCom>2.0800000000</vUnCom><vProd>20883.20</vProd><cEANTrib>SEM GTIN</cEANTrib><uTrib>UN</uTrib><qTrib>10040.0000</qTrib><vUnTrib>2.0800000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>773.97</vTotTrib><ICMS><ICMS20><orig>0</orig><CST>20</CST><modBC>3</modBC><pRedBC>79.41</pRedBC><vBC>4299.85</vBC><pICMS>18.00</pICMS><vICMS>773.97</vICMS></ICMS20></ICMS><PIS><PISNT><CST>06</CST></PISNT></PIS><COFINS><COFINSNT><CST>06</CST></COFINSNT></COFINS></imposto></det><det nItem="6"><prod><cProd>F103101381</cProd><cEAN>SEM GTIN</cEAN><xProd>FORN DIST MERENDA ESCOLA INT LT 03 REF V CAD33081</xProd><NCM>21069090</NCM><CFOP>5102</CFOP><uCom>UN</uCom><qCom>7721.0000</qCom><vUnCom>2.2520000000</vUnCom><vProd>17387.69</vProd><cEANTrib>SEM GTIN</cEANTrib><uTrib>UN</uTrib><qTrib>7721.0000</qTrib><vUnTrib>2.2520000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>644.42</vTotTrib><ICMS><ICMS20><orig>0</orig><CST>20</CST><modBC>3</modBC><pRedBC>79.41</pRedBC><vBC>3580.13</vBC><pICMS>18.00</pICMS><vICMS>644.42</vICMS></ICMS20></ICMS><PIS><PISNT><CST>06</CST></PISNT></PIS><COFINS><COFINSNT><CST>06</CST></COFINSNT></COFINS></imposto></det><total><ICMSTot><vBC>28147.44</vBC><vICMS>5066.53</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>136704.36</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>136704.36</vNF><vTotTrib>5066.53</vTotTrib></ICMSTot></total><transp><modFrete>9</modFrete><vol><pesoB>64756.000</pesoB></vol></transp><cobr><fat><nFat>000019999</nFat><vOrig>136704.36</vOrig><vDesc>0.00</vDesc><vLiq>136704.36</vLiq></fat><dup><nDup>001</nDup><dVenc>2023-10-18</dVenc><vDup>136704.36</vDup></dup></cobr><pag><detPag><indPag>1</indPag><tPag>15</tPag><vPag>136704.36</vPag></detPag><vTroco>0.00</vTroco></pag><infAdic><infAdFisco>Sem cobranca do FECP.</infAdFisco><infCpl>MERENDA SERV REDE PCR. PROG INTEGRAIS PERIODO 01.09 A 15.09.2023 |  CONFORME CONTRATO N  1401.11.2019 |  BANCO DO BRASIL AG 6976-0 C/C 6621-4 CNPJ: 11.164.874/0001-09 |  VALOR REF. 40% DE SERVICOS ALIMENTICIOS DE MERENDA ESCOLAR: LANCHE TIPO II- LOTES 2 E 3 -R$ 4,49; LANCHE TIPO IV- LOTES 2 E 3 -R$ 5,20; ALMOCO TIPO V - LOTES 2 E 3 -R$ 5,63. |  REFERENTE AO COMPLEMENTO DA NOTA FISCAL DE GENERO N  19.955 |  RETENCAO IRRF CONFORME IN 1234/2012 - 1,20% R$ 1.640,45 |  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>
