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<NFe xmlns="http://www.portalfiscal.inf.br/nfe"><infNFe versao="4.00" Id="NFe26241111164874000443550550000254391003583970"><ide><cUF>26</cUF><cNF>00358397</cNF><natOp>Venda de producao do estabelecimento</natOp><mod>55</mod><serie>55</serie><nNF>25439</nNF><dhEmi>2024-11-01T13:56:24-03:00</dhEmi><dhSaiEnt>2024-11-01T13:56:24-03:00</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_6.49.068</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>F103101370</cProd><cEAN>SEM GTIN</cEAN><xProd>FORN E DIST MERENDA CRECHE LT 03 REF VII CAD33094</xProd><NCM>21069090</NCM><CFOP>5101</CFOP><uCom>UN</uCom><qCom>300.0000</qCom><vUnCom>1.8560000000</vUnCom><vProd>556.80</vProd><cEANTrib>SEM GTIN</cEANTrib><uTrib>UN</uTrib><qTrib>300.0000</qTrib><vUnTrib>1.8560000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>75.01</vTotTrib><ICMS><ICMS20><orig>0</orig><CST>20</CST><modBC>3</modBC><pRedBC>79.41</pRedBC><vBC>114.65</vBC><pICMS>20.50</pICMS><vICMS>23.50</vICMS></ICMS20></ICMS><PIS><PISAliq><CST>01</CST><vBC>556.80</vBC><pPIS>1.65</pPIS><vPIS>9.19</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>556.80</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>42.32</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="2"><prod><cProd>F103101371</cProd><cEAN>SEM GTIN</cEAN><xProd>FORN E DIST MERENDA CRECHE LT 03 REF VIII CAD33095</xProd><NCM>21069090</NCM><CFOP>5101</CFOP><uCom>UN</uCom><qCom>626.0000</qCom><vUnCom>1.8560000000</vUnCom><vProd>1161.86</vProd><cEANTrib>SEM GTIN</cEANTrib><uTrib>UN</uTrib><qTrib>626.0000</qTrib><vUnTrib>1.8560000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>156.51</vTotTrib><ICMS><ICMS20><orig>0</orig><CST>20</CST><modBC>3</modBC><pRedBC>79.41</pRedBC><vBC>239.23</vBC><pICMS>20.50</pICMS><vICMS>49.04</vICMS></ICMS20></ICMS><PIS><PISAliq><CST>01</CST><vBC>1161.86</vBC><pPIS>1.65</pPIS><vPIS>19.17</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>1161.86</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>88.30</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="3"><prod><cProd>F103101372</cProd><cEAN>SEM GTIN</cEAN><xProd>FORN E DIST MERENDA CRECHE LT 03 REF IX CAD33096</xProd><NCM>21069090</NCM><CFOP>5101</CFOP><uCom>UN</uCom><qCom>311.0000</qCom><vUnCom>2.2400000000</vUnCom><vProd>696.64</vProd><cEANTrib>SEM GTIN</cEANTrib><uTrib>UN</uTrib><qTrib>311.0000</qTrib><vUnTrib>2.2400000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>93.83</vTotTrib><ICMS><ICMS20><orig>0</orig><CST>20</CST><modBC>3</modBC><pRedBC>79.41</pRedBC><vBC>143.44</vBC><pICMS>20.50</pICMS><vICMS>29.40</vICMS></ICMS20></ICMS><PIS><PISAliq><CST>01</CST><vBC>696.64</vBC><pPIS>1.65</pPIS><vPIS>11.49</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>696.64</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>52.94</vCOFINS></COFINSAliq></COFINS></imposto></det><total><ICMSTot><vBC>497.32</vBC><vICMS>101.94</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>2415.30</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>39.85</vPIS><vCOFINS>183.56</vCOFINS><vOutro>0.00</vOutro><vNF>2415.30</vNF><vTotTrib>325.35</vTotTrib></ICMSTot><retTrib><vRetPIS>39.85</vRetPIS><vRetCOFINS>183.56</vRetCOFINS></retTrib></total><transp><modFrete>9</modFrete><vol><pesoB>1237.000</pesoB></vol></transp><cobr><fat><nFat>000025439</nFat><vOrig>2415.30</vOrig><vDesc>0.00</vDesc><vLiq>2415.30</vLiq></fat><dup><nDup>001</nDup><dVenc>2024-12-01</dVenc><vDup>2415.30</vDup></dup></cobr><pag><detPag><indPag>1</indPag><tPag>15</tPag><vPag>2415.30</vPag></detPag><vTroco>0.00</vTroco></pag><infAdic><infAdFisco>Sem cobranca do FECP.</infAdFisco><infCpl>MERENDA SERV REDE PCR. PROG CRERCHE / OUTROS PROGRAMAS PERIODO 16.10 A 31.10.2024 |  CONFORME CONTRATO N  1401.11.2019 NOTA DE EMPENHO N  20254NE002161 |  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: CAFE DA MANHA TIPO VII - LOTE 3 - R$ 4,64; |  LANCHE TIPO VIII - LOTE 3 R$ 4,64; ALMOCO TIPO IX - LOTE 3 R$ 5,60. |  REFERENTE AO COMPLEMENTO DA NOTA FISCAL DE GENERO N  25.428 |  RETENCAO IRRF CONFORME IN 123482012 - 1,20% R$ 28,98 |  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%</infCpl></infAdic><infRespTec><CNPJ>26269316000177</CNPJ><xContato>Wilson Lima de Paula</xContato><email>qualidade@teknisa.com</email><fone>03121222300</fone></infRespTec></infNFe></NFe>
