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cobranca do FECP.</infAdFisco><infCpl>REFERENTE AO EREM SANTOS DUMONT |  LOTE: 2 |  PERIODO: AGOSTO 2024 |  CREDITO DEVERA SER FEITO NO BANCO DAYCOVAL AGENCIA 0001 C/C 733921-8 |  RETENCAO IRRF CONFORME IN 1234/2012 - 1,20% R$ 2.216,70 |  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><Signature xmlns="http://www.w3.org/2000/09/xmldsig#"><SignedInfo><CanonicalizationMethod Algorithm="http://www.w3.org/TR/2001/REC-xml-c14n-20010315"/><SignatureMethod Algorithm="http://www.w3.org/2000/09/xmldsig#rsa-sha1"/><Reference URI="#NFe26240911164874000443550550000245901003477070"><Transforms><Transform Algorithm="http://www.w3.org/2000/09/xmldsig#enveloped-signature"/><Transform Algorithm="http://www.w3.org/TR/2001/REC-xml-c14n-20010315"/></Transforms><DigestMethod 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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>10572071000112</CNPJ><xNome>SECRETARIA DA EDUCACAO DE PERNAMBUCO</xNome><enderDest><xLgr>AV AFONSO OLINDENSE</xLgr><nro>1513</nro><xBairro>VARZEA</xBairro><cMun>2611606</cMun><xMun>RECIFE</xMun><UF>PE</UF><CEP>50810900</CEP><cPais>1058</cPais><xPais>Brasil</xPais></enderDest><indIEDest>9</indIEDest></dest><det nItem="1"><prod><cProd>F102101625</cProd><cEAN>SEM GTIN</cEAN><xProd>SERVICO ALIMENTACAO - PREPARACAO LANCHE IN LOCO</xProd><NCM>21069090</NCM><CFOP>5101</CFOP><uCom>UN</uCom><qCom>150121.0000</qCom><vUnCom>1.2700000000</vUnCom><vProd>190653.67</vProd><cEANTrib>SEM 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GTIN</cEANTrib><uTrib>UN</uTrib><qTrib>78483.0000</qTrib><vUnTrib>3.9900000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>42183.90</vTotTrib><ICMS><ICMS20><orig>0</orig><CST>20</CST><modBC>3</modBC><pRedBC>79.41</pRedBC><vBC>64477.00</vBC><pICMS>20.50</pICMS><vICMS>13217.79</vICMS></ICMS20></ICMS><PIS><PISAliq><CST>01</CST><vBC>313147.17</vBC><pPIS>1.65</pPIS><vPIS>5166.93</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>313147.17</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>23799.18</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="3"><prod><cProd>F101801102</cProd><cEAN>SEM GTIN</cEAN><xProd>SERVICO ALIMENTACAO-PREP LANCHE TIPO CEIA IN LOCO</xProd><NCM>21069090</NCM><CFOP>5101</CFOP><uCom>UN</uCom><qCom>6716.0000</qCom><vUnCom>1.3800000000</vUnCom><vProd>9268.08</vProd><cEANTrib>SEM GTIN</cEANTrib><uTrib>KG</uTrib><qTrib>6716.0000</qTrib><vUnTrib>1.3800000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>1248.49</vTotTrib><ICMS><ICMS20><orig>0</orig><CST>20</CST><modBC>3</modBC><pRedBC>79.41</pRedBC><vBC>1908.30</vBC><pICMS>20.50</pICMS><vICMS>391.20</vICMS></ICMS20></ICMS><PIS><PISAliq><CST>01</CST><vBC>9268.08</vBC><pPIS>1.65</pPIS><vPIS>152.92</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>9268.08</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>704.37</vCOFINS></COFINSAliq></COFINS></imposto></det><total><ICMSTot><vBC>105640.89</vBC><vICMS>21656.39</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>513068.92</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>8465.64</vPIS><vCOFINS>38993.23</vCOFINS><vOutro>0.00</vOutro><vNF>513068.92</vNF><vTotTrib>69115.26</vTotTrib></ICMSTot><retTrib><vRetPIS>8465.64</vRetPIS><vRetCOFINS>38993.23</vRetCOFINS></retTrib></total><transp><modFrete>9</modFrete></transp><cobr><fat><nFat>000024591</nFat><vOrig>513068.92</vOrig><vDesc>0.00</vDesc><vLiq>513068.92</vLiq></fat><dup><nDup>001</nDup><dVenc>2024-10-12</dVenc><vDup>513068.92</vDup></dup></cobr><pag><detPag><indPag>1</indPag><tPag>15</tPag><vPag>513068.92</vPag></detPag><vTroco>0.00</vTroco></pag><infAdic><infAdFisco>Sem cobranca do FECP.</infAdFisco><infCpl>REFERENTE AOS EREM: SEVERINO CORDEIRO, PANELAS, BELO JARDIM, PROF MARIA DE LOURDES, PROF FRANCISCO JOAQUIM, MONSENHOR JOAO RODRIGUES, JOAO PESSOA, PROF BARROS GUIMARAES, SENADOR JOAO CLEOFAS |  LOTE: 3 |  PERIODO: AGOSTO 2024 |  CREDITO DEVERA SER FEITO NO BANCO DAYCOVAL AGENCIA 0001 C/C 733921-8 |  RETENCAO IRRF CONFORME IN 1234/2012 - 1,20% R$ 6.156,82 |  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><Signature xmlns="http://www.w3.org/2000/09/xmldsig#"><SignedInfo><CanonicalizationMethod Algorithm="http://www.w3.org/TR/2001/REC-xml-c14n-20010315"/><SignatureMethod Algorithm="http://www.w3.org/2000/09/xmldsig#rsa-sha1"/><Reference URI="#NFe26240911164874000443550550000245911003477395"><Transforms><Transform Algorithm="http://www.w3.org/2000/09/xmldsig#enveloped-signature"/><Transform Algorithm="http://www.w3.org/TR/2001/REC-xml-c14n-20010315"/></Transforms><DigestMethod 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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>10572071000112</CNPJ><xNome>SECRETARIA DA EDUCACAO DE PERNAMBUCO</xNome><enderDest><xLgr>AV AFONSO OLINDENSE</xLgr><nro>1513</nro><xBairro>VARZEA</xBairro><cMun>2611606</cMun><xMun>RECIFE</xMun><UF>PE</UF><CEP>50810900</CEP><cPais>1058</cPais><xPais>Brasil</xPais></enderDest><indIEDest>9</indIEDest></dest><det nItem="1"><prod><cProd>F102101615</cProd><cEAN>SEM GTIN</cEAN><xProd>SERVICO ALIMENTACAO-PREP LANCHE SOB REGIME ENTREGA</xProd><NCM>21069090</NCM><CFOP>5101</CFOP><uCom>UN</uCom><qCom>17492.0000</qCom><vUnCom>1.7700000000</vUnCom><vProd>30960.84</vProd><cEANTrib>SEM 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GTIN</cEANTrib><uTrib>UN</uTrib><qTrib>8669.0000</qTrib><vUnTrib>4.4800000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>5231.73</vTotTrib><ICMS><ICMS20><orig>0</orig><CST>20</CST><modBC>3</modBC><pRedBC>79.41</pRedBC><vBC>7996.56</vBC><pICMS>20.50</pICMS><vICMS>1639.30</vICMS></ICMS20></ICMS><PIS><PISAliq><CST>01</CST><vBC>38837.12</vBC><pPIS>1.65</pPIS><vPIS>640.81</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>38837.12</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>2951.62</vCOFINS></COFINSAliq></COFINS></imposto></det><total><ICMSTot><vBC>14371.40</vBC><vICMS>2946.14</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>69797.96</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>1151.66</vPIS><vCOFINS>5304.64</vCOFINS><vOutro>0.00</vOutro><vNF>69797.96</vNF><vTotTrib>9402.44</vTotTrib></ICMSTot><retTrib><vRetPIS>1151.66</vRetPIS><vRetCOFINS>5304.64</vRetCOFINS></retTrib></total><transp><modFrete>9</modFrete></transp><cobr><fat><nFat>000024592</nFat><vOrig>69797.96</vOrig><vDesc>0.00</vDesc><vLiq>69797.96</vLiq></fat><dup><nDup>001</nDup><dVenc>2024-10-12</dVenc><vDup>69797.96</vDup></dup></cobr><pag><detPag><indPag>1</indPag><tPag>15</tPag><vPag>69797.96</vPag></detPag><vTroco>0.00</vTroco></pag><infAdic><infAdFisco>Sem cobranca do FECP.</infAdFisco><infCpl>REFERENTE AO EREM DE BEZERROS |  LOTE: 3 |  PERIODO: AGOSTO 2024 |  CREDITO DEVERA SER FEITO NO BANCO DAYCOVAL AGENCIA 0001 C/C 733921-8 |  RETENCAO IRRF CONFORME IN 1234/2012 - 1,20% R$ 837,57 |  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><Signature xmlns="http://www.w3.org/2000/09/xmldsig#"><SignedInfo><CanonicalizationMethod Algorithm="http://www.w3.org/TR/2001/REC-xml-c14n-20010315"/><SignatureMethod Algorithm="http://www.w3.org/2000/09/xmldsig#rsa-sha1"/><Reference URI="#NFe26240911164874000443550550000245921003477783"><Transforms><Transform Algorithm="http://www.w3.org/2000/09/xmldsig#enveloped-signature"/><Transform Algorithm="http://www.w3.org/TR/2001/REC-xml-c14n-20010315"/></Transforms><DigestMethod 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cobranca do FECP.</infAdFisco><infCpl>REFERENTE AOS ETE: EDSON MORORO, CELIA DE SOUZA, MARIA JOSE VASCONCELOS, JOSE JOAQUIM, LUIZ DIAS LINS E PROF JOSE LUIZ |  LOTE: 3 |  PERIODO: AGOSTO 2024 |  CREDITO DEVERA SER FEITO NO BANCO DAYCOVAL AGENCIA 0001 C/C 733921-8 |  RETENCAO IRRF CONFORME IN 1234/2012 - 1,20% R$ 4.203,84 |  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><Signature xmlns="http://www.w3.org/2000/09/xmldsig#"><SignedInfo><CanonicalizationMethod Algorithm="http://www.w3.org/TR/2001/REC-xml-c14n-20010315"/><SignatureMethod Algorithm="http://www.w3.org/2000/09/xmldsig#rsa-sha1"/><Reference URI="#NFe26240911164874000443550550000245931003477969"><Transforms><Transform Algorithm="http://www.w3.org/2000/09/xmldsig#enveloped-signature"/><Transform Algorithm="http://www.w3.org/TR/2001/REC-xml-c14n-20010315"/></Transforms><DigestMethod Algorithm="http://www.w3.org/2000/09/xmldsig#sha1"/><DigestValue>vEZPoiQDxPcKkuRLMkgEhR/QAB8=</DigestValue></Reference></SignedInfo><SignatureValue>lGHAwC6HC1ZN/DZYEh4JVH4wwlTXyrtAcLIpxevXPOf21sD+681fTWwe54jXizIR+pBN8jJYES5LxWy11YqLCbHNghIrxCeGWuiJRdzco8uGD8oPdKyHpG0525yMDjSYM0VR3CpOclE9ZPWs3DrgsUjJwncmpIpjuRQYPC2pRojpSRNDXOTHjQfSlS32y80Wk1nURkIB/EeAKGA3/JvfF6+ndUh6nX50VeesIvxI8YjtWRfz8Dk6Nj38qdnNrXkPXZxt/XWHWAHDhYvlMiqsMeH9RVxbzaunNc0XcoeDLsTRTBFpNFclUQi69nljZjpqUJnmv+slO+0Pq2T2yyITSQ==</SignatureValue><KeyInfo><X509Data><X509Certificate>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</X509Certificate></X509Data></KeyInfo></Signature></NFe></enviNFe>
