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<NFe xmlns="http://www.portalfiscal.inf.br/nfe"><infNFe versao="4.00" Id="NFe26240911164874000443550550000244231003453075"><ide><cUF>26</cUF><cNF>00345307</cNF><natOp>Venda de producao do estabelecimento</natOp><mod>55</mod><serie>55</serie><nNF>24423</nNF><dhEmi>2024-09-02T11:23:40-03:00</dhEmi><dhSaiEnt>2024-09-02T11:23:40-03:00</dhSaiEnt><tpNF>1</tpNF><idDest>1</idDest><cMunFG>2611606</cMunFG><tpImp>1</tpImp><tpEmis>1</tpEmis><cDV>5</cDV><tpAmb>1</tpAmb><finNFe>1</finNFe><indFinal>1</indFinal><indPres>9</indPres><indIntermed>0</indIntermed><procEmi>0</procEmi><verProc>TEK_DFS_6.49.058</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><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>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>F103101354</cProd><cEAN>SEM GTIN</cEAN><xProd>FORN DIST MERENDA ENS FUND LT 02 REF II - CD 33078</xProd><NCM>21069090</NCM><CFOP>5101</CFOP><uCom>UN</uCom><qCom>7321.0000</qCom><vUnCom>1.8800000000</vUnCom><vProd>13763.48</vProd><cEANTrib>SEM GTIN</cEANTrib><uTrib>UN</uTrib><qTrib>7321.0000</qTrib><vUnTrib>1.8800000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>1854.07</vTotTrib><ICMS><ICMS20><orig>0</orig><CST>20</CST><modBC>3</modBC><pRedBC>79.41</pRedBC><vBC>2833.90</vBC><pICMS>20.50</pICMS><vICMS>580.95</vICMS></ICMS20></ICMS><PIS><PISAliq><CST>01</CST><vBC>13763.48</vBC><pPIS>1.65</pPIS><vPIS>227.10</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>13763.48</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>1046.02</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="2"><prod><cProd>F103101355</cProd><cEAN>SEM GTIN</cEAN><xProd>FORN DIST MERENDA ENS FUN LT 02 REF IV - CD 33080</xProd><NCM>21069090</NCM><CFOP>5101</CFOP><uCom>UN</uCom><qCom>3830.0000</qCom><vUnCom>2.1760000000</vUnCom><vProd>8334.08</vProd><cEANTrib>SEM GTIN</cEANTrib><uTrib>UN</uTrib><qTrib>3830.0000</qTrib><vUnTrib>2.1760000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>1122.68</vTotTrib><ICMS><ICMS20><orig>0</orig><CST>20</CST><modBC>3</modBC><pRedBC>79.41</pRedBC><vBC>1715.99</vBC><pICMS>20.50</pICMS><vICMS>351.78</vICMS></ICMS20></ICMS><PIS><PISAliq><CST>01</CST><vBC>8334.08</vBC><pPIS>1.65</pPIS><vPIS>137.51</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>8334.08</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>633.39</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="3"><prod><cProd>F103101385</cProd><cEAN>SEM GTIN</cEAN><xProd>FORN DIST MERENDA ENS FUND LT 03 REF II CAD33078</xProd><NCM>21069090</NCM><CFOP>5101</CFOP><uCom>UN</uCom><qCom>12775.0000</qCom><vUnCom>1.8800000000</vUnCom><vProd>24017.00</vProd><cEANTrib>SEM GTIN</cEANTrib><uTrib>UN</uTrib><qTrib>12775.0000</qTrib><vUnTrib>1.8800000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>3235.32</vTotTrib><ICMS><ICMS20><orig>0</orig><CST>20</CST><modBC>3</modBC><pRedBC>79.41</pRedBC><vBC>4945.10</vBC><pICMS>20.50</pICMS><vICMS>1013.75</vICMS></ICMS20></ICMS><PIS><PISAliq><CST>01</CST><vBC>24017.00</vBC><pPIS>1.65</pPIS><vPIS>396.28</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>24017.00</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>1825.29</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="4"><prod><cProd>F103101386</cProd><cEAN>SEM GTIN</cEAN><xProd>FORN DIST MERENDA ENS FUND LT 03 REF IV CAD33080</xProd><NCM>21069090</NCM><CFOP>5101</CFOP><uCom>UN</uCom><qCom>2515.0000</qCom><vUnCom>2.1760000000</vUnCom><vProd>5472.64</vProd><cEANTrib>SEM GTIN</cEANTrib><uTrib>UN</uTrib><qTrib>2515.0000</qTrib><vUnTrib>2.1760000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>737.22</vTotTrib><ICMS><ICMS20><orig>0</orig><CST>20</CST><modBC>3</modBC><pRedBC>79.41</pRedBC><vBC>1126.82</vBC><pICMS>20.50</pICMS><vICMS>231.00</vICMS></ICMS20></ICMS><PIS><PISAliq><CST>01</CST><vBC>5472.64</vBC><pPIS>1.65</pPIS><vPIS>90.30</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>5472.64</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>415.92</vCOFINS></COFINSAliq></COFINS></imposto></det><total><ICMSTot><vBC>10621.81</vBC><vICMS>2177.48</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>51587.20</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>851.19</vPIS><vCOFINS>3920.62</vCOFINS><vOutro>0.00</vOutro><vNF>51587.20</vNF><vTotTrib>6949.29</vTotTrib></ICMSTot><retTrib><vRetPIS>851.19</vRetPIS><vRetCOFINS>3920.62</vRetCOFINS></retTrib></total><transp><modFrete>9</modFrete><vol><pesoB>26441.000</pesoB></vol></transp><cobr><fat><nFat>000024423</nFat><vOrig>51587.20</vOrig><vDesc>0.00</vDesc><vLiq>51587.20</vLiq></fat><dup><nDup>001</nDup><dVenc>2024-10-02</dVenc><vDup>51587.20</vDup></dup></cobr><pag><detPag><indPag>1</indPag><tPag>15</tPag><vPag>51587.20</vPag></detPag><vTroco>0.00</vTroco></pag><infAdic><infAdFisco>Sem cobranca do FECP.</infAdFisco><infCpl>MERENDA SERV REDE PCR. PROG ENSINO FUNDAMENTAL/ OUTROS PROGRAMAS PERIODO 16.08 A 31.08.2024 |  CONFORME CONTRATO N  1401.11.2019 NOTA DE EMPENHO N  2024NE002161 |  C6 - 329 - QI SOCIEDADE DE CREDITO - AG 0001 - C/C 2752080-7 CNPJ: 11.164.874/0001-09 |  VALOR REF. 40% DE SERVICOS ALIMENTICIOS DE MERENDA ESCOLAR: LANCHE TIPO II - LOTES 2 E 3 - R$ 4,70; LANCHE NOITE TIPO IV - LOTES 2 E 3 - R$ 5,44. |  REFERENTE AO COMPLEMENTO DA NOTA FISCAL DE GENERO N  24.418 |  RETENCAO IRRF CONFORME IN 1234/2012 - 1,20% R$ 619,04 |  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>
