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<NFe xmlns="http://www.portalfiscal.inf.br/nfe"><infNFe versao="4.00" Id="NFe26240911164874000443550550000244261003453239"><ide><cUF>26</cUF><cNF>00345323</cNF><natOp>Venda de producao do estabelecimento</natOp><mod>55</mod><serie>55</serie><nNF>24426</nNF><dhEmi>2024-09-02T11:23:42-03:00</dhEmi><dhSaiEnt>2024-09-02T11:23:42-03:00</dhSaiEnt><tpNF>1</tpNF><idDest>1</idDest><cMunFG>2611606</cMunFG><tpImp>1</tpImp><tpEmis>1</tpEmis><cDV>9</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>F103101353</cProd><cEAN>SEM GTIN</cEAN><xProd>FORN DIST MERENDA ENS FUND LT 02 REF I - CD 33077</xProd><NCM>21069090</NCM><CFOP>5101</CFOP><uCom>UN</uCom><qCom>201874.0000</qCom><vUnCom>1.8640000000</vUnCom><vProd>376293.14</vProd><cEANTrib>SEM GTIN</cEANTrib><uTrib>UN</uTrib><qTrib>201874.0000</qTrib><vUnTrib>1.8640000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>50690.27</vTotTrib><ICMS><ICMS20><orig>0</orig><CST>20</CST><modBC>3</modBC><pRedBC>79.41</pRedBC><vBC>77478.76</vBC><pICMS>20.50</pICMS><vICMS>15883.15</vICMS></ICMS20></ICMS><PIS><PISAliq><CST>01</CST><vBC>376293.14</vBC><pPIS>1.65</pPIS><vPIS>6208.84</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>376293.14</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>28598.28</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="2"><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>56656.0000</qCom><vUnCom>1.8800000000</vUnCom><vProd>106513.28</vProd><cEANTrib>SEM GTIN</cEANTrib><uTrib>UN</uTrib><qTrib>56656.0000</qTrib><vUnTrib>1.8800000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>14348.35</vTotTrib><ICMS><ICMS20><orig>0</orig><CST>20</CST><modBC>3</modBC><pRedBC>79.41</pRedBC><vBC>21931.08</vBC><pICMS>20.50</pICMS><vICMS>4495.87</vICMS></ICMS20></ICMS><PIS><PISAliq><CST>01</CST><vBC>106513.28</vBC><pPIS>1.65</pPIS><vPIS>1757.47</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>106513.28</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>8095.01</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="3"><prod><cProd>F103101384</cProd><cEAN>SEM GTIN</cEAN><xProd>FORN DIST MERENDA ENS FUND LT 03 REF I CAD33077</xProd><NCM>21069090</NCM><CFOP>5101</CFOP><uCom>UN</uCom><qCom>184257.0000</qCom><vUnCom>1.8639999566</vUnCom><vProd>343455.04</vProd><cEANTrib>SEM GTIN</cEANTrib><uTrib>UN</uTrib><qTrib>184257.0000</qTrib><vUnTrib>1.8639999566</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>46266.66</vTotTrib><ICMS><ICMS20><orig>0</orig><CST>20</CST><modBC>3</modBC><pRedBC>79.41</pRedBC><vBC>70717.39</vBC><pICMS>20.50</pICMS><vICMS>14497.07</vICMS></ICMS20></ICMS><PIS><PISAliq><CST>01</CST><vBC>343455.04</vBC><pPIS>1.65</pPIS><vPIS>5667.01</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>343455.04</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>26102.58</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="4"><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>51743.0000</qCom><vUnCom>1.8800000000</vUnCom><vProd>97276.84</vProd><cEANTrib>SEM GTIN</cEANTrib><uTrib>UN</uTrib><qTrib>51743.0000</qTrib><vUnTrib>1.8800000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>13104.12</vTotTrib><ICMS><ICMS20><orig>0</orig><CST>20</CST><modBC>3</modBC><pRedBC>79.41</pRedBC><vBC>20029.30</vBC><pICMS>20.50</pICMS><vICMS>4106.01</vICMS></ICMS20></ICMS><PIS><PISAliq><CST>01</CST><vBC>97276.84</vBC><pPIS>1.65</pPIS><vPIS>1605.07</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>97276.84</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>7393.04</vCOFINS></COFINSAliq></COFINS></imposto></det><total><ICMSTot><vBC>190156.53</vBC><vICMS>38982.10</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><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>923538.30</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>15238.39</vPIS><vCOFINS>70188.91</vCOFINS><vOutro>0.00</vOutro><vNF>923538.30</vNF><vTotTrib>124409.40</vTotTrib></ICMSTot><retTrib><vRetPIS>15238.39</vRetPIS><vRetCOFINS>70188.91</vRetCOFINS></retTrib></total><transp><modFrete>9</modFrete><vol><pesoB>494530.000</pesoB></vol></transp><cobr><fat><nFat>000024426</nFat><vOrig>923538.30</vOrig><vDesc>0.00</vDesc><vLiq>923538.30</vLiq></fat><dup><nDup>001</nDup><dVenc>2024-10-02</dVenc><vDup>923538.30</vDup></dup></cobr><pag><detPag><indPag>1</indPag><tPag>15</tPag><vPag>923538.30</vPag></detPag><vTroco>0.00</vTroco></pag><infAdic><infAdFisco>Sem cobranca do FECP.</infAdFisco><infCpl>MERENDA SERV REDE PCR. PROG ENSINO FUNDAMENTAL PERIODO 16.08 A 31.08.2024 |  CONFORME CONTRATO N  1401.11.2019 NOTA DE EMPENHO N  2024NE002161 |  C6 - 329 - QI SOCIEDAE DE CREDITO - AG 0001 C/C 2752080-7 CNPJ: 11.164.874/0001-09 |  VALOR REF. 40% DE GENEROS ALIMENTICIOS DE MERENDA ESCOLAR: LANCHE TIPO I - LOTES 2 E 3 -R$ 4,66; LANCHE TIPO II - LOTES 2 E 3 -R$ 4,70. |  REFERENTE AO COMPLEMENTO DA NOTA FISCAL DE GENERO N  24.414 |  RETENCAO IRRF CONFORME IN 1234/2012 - 1,20% R$ 11.082,45 |  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>
