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<NFe xmlns="http://www.portalfiscal.inf.br/nfe"><infNFe versao="4.00" Id="NFe26240911164874000443550550000246941003480644"><ide><cUF>26</cUF><cNF>00348064</cNF><natOp>Venda de producao do estabelecimento</natOp><mod>55</mod><serie>55</serie><nNF>24694</nNF><dhEmi>2024-09-17T11:25:29-03:00</dhEmi><dhSaiEnt>2024-09-17T11:25:29-03:00</dhSaiEnt><tpNF>1</tpNF><idDest>1</idDest><cMunFG>2611606</cMunFG><tpImp>1</tpImp><tpEmis>1</tpEmis><cDV>4</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>186324.0000</qCom><vUnCom>1.8640000000</vUnCom><vProd>347307.94</vProd><cEANTrib>SEM GTIN</cEANTrib><uTrib>UN</uTrib><qTrib>186324.0000</qTrib><vUnTrib>1.8640000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>46785.67</vTotTrib><ICMS><ICMS20><orig>0</orig><CST>20</CST><modBC>3</modBC><pRedBC>79.41</pRedBC><vBC>71510.70</vBC><pICMS>20.50</pICMS><vICMS>14659.69</vICMS></ICMS20></ICMS><PIS><PISAliq><CST>01</CST><vBC>347307.94</vBC><pPIS>1.65</pPIS><vPIS>5730.58</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>347307.94</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>26395.40</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>53905.0000</qCom><vUnCom>1.8800000000</vUnCom><vProd>101341.40</vProd><cEANTrib>SEM GTIN</cEANTrib><uTrib>UN</uTrib><qTrib>53905.0000</qTrib><vUnTrib>1.8800000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>13651.65</vTotTrib><ICMS><ICMS20><orig>0</orig><CST>20</CST><modBC>3</modBC><pRedBC>79.41</pRedBC><vBC>20866.19</vBC><pICMS>20.50</pICMS><vICMS>4277.57</vICMS></ICMS20></ICMS><PIS><PISAliq><CST>01</CST><vBC>101341.40</vBC><pPIS>1.65</pPIS><vPIS>1672.13</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>101341.40</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>7701.95</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>167821.0000</qCom><vUnCom>1.8640000000</vUnCom><vProd>312818.34</vProd><cEANTrib>SEM GTIN</cEANTrib><uTrib>UN</uTrib><qTrib>167821.0000</qTrib><vUnTrib>1.8640000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>42139.60</vTotTrib><ICMS><ICMS20><orig>0</orig><CST>20</CST><modBC>3</modBC><pRedBC>79.41</pRedBC><vBC>64409.30</vBC><pICMS>20.50</pICMS><vICMS>13203.91</vICMS></ICMS20></ICMS><PIS><PISAliq><CST>01</CST><vBC>312818.34</vBC><pPIS>1.65</pPIS><vPIS>5161.50</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>312818.34</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>23774.19</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>49665.0000</qCom><vUnCom>1.8800000000</vUnCom><vProd>93370.20</vProd><cEANTrib>SEM GTIN</cEANTrib><uTrib>UN</uTrib><qTrib>49665.0000</qTrib><vUnTrib>1.8800000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>12577.86</vTotTrib><ICMS><ICMS20><orig>0</orig><CST>20</CST><modBC>3</modBC><pRedBC>79.41</pRedBC><vBC>19224.92</vBC><pICMS>20.50</pICMS><vICMS>3941.11</vICMS></ICMS20></ICMS><PIS><PISAliq><CST>01</CST><vBC>93370.20</vBC><pPIS>1.65</pPIS><vPIS>1540.61</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>93370.20</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>7096.14</vCOFINS></COFINSAliq></COFINS></imposto></det><total><ICMSTot><vBC>176011.11</vBC><vICMS>36082.28</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>854837.88</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>14104.82</vPIS><vCOFINS>64967.68</vCOFINS><vOutro>0.00</vOutro><vNF>854837.88</vNF><vTotTrib>115154.78</vTotTrib></ICMSTot><retTrib><vRetPIS>14104.82</vRetPIS><vRetCOFINS>64967.68</vRetCOFINS></retTrib></total><transp><modFrete>9</modFrete><vol><pesoB>457715.000</pesoB></vol></transp><cobr><fat><nFat>000024694</nFat><vOrig>854837.88</vOrig><vDesc>0.00</vDesc><vLiq>854837.88</vLiq></fat><dup><nDup>001</nDup><dVenc>2024-10-16</dVenc><vDup>854837.88</vDup></dup></cobr><pag><detPag><indPag>1</indPag><tPag>15</tPag><vPag>854837.88</vPag></detPag><vTroco>0.00</vTroco></pag><infAdic><infAdFisco>Sem cobranca do FECP.</infAdFisco><infCpl>MERENDA SERV REDE PCR. PROG ENSINO FUNDAMENTAL PERIODO 01.09 A 15.09.2024 |  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 I - LOTES 2 E 3 R$ 4,66; LACHE TIPO II - LOTES 2 E 3 R$ 4,70. |  REFERENTE AO COMPLEMENTO DA NOTA FISCAL DE GENERO N  24.671 |  RETENCAO IRRF CONFORME IN 1234/2012 - 1,20% R$ 10.258,05 |  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>
