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GTIN</cEANTrib><uTrib>UN</uTrib><qTrib>29850.0000</qTrib><vUnTrib>1.9680000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>7913.48</vTotTrib><ICMS><ICMS20><orig>0</orig><CST>20</CST><modBC>3</modBC><pRedBC>79.41</pRedBC><vBC>12095.55</vBC><pICMS>20.50</pICMS><vICMS>2479.59</vICMS></ICMS20></ICMS><PIS><PISAliq><CST>01</CST><vBC>58744.80</vBC><pPIS>1.65</pPIS><vPIS>969.29</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>58744.80</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>4464.60</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="5"><prod><cProd>F103101344</cProd><cEAN>SEM GTIN</cEAN><xProd>FORN DIST MERENDA CRECHE LT 02 REF XI - CD 33098</xProd><NCM>21069090</NCM><CFOP>5101</CFOP><uCom>UN</uCom><qCom>470.0000</qCom><vUnCom>2.2680000000</vUnCom><vProd>1065.96</vProd><cEANTrib>SEM GTIN</cEANTrib><uTrib>UN</uTrib><qTrib>470.0000</qTrib><vUnTrib>2.2680000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>143.59</vTotTrib><ICMS><ICMS20><orig>0</orig><CST>20</CST><modBC>3</modBC><pRedBC>79.41</pRedBC><vBC>219.48</vBC><pICMS>20.50</pICMS><vICMS>44.99</vICMS></ICMS20></ICMS><PIS><PISAliq><CST>01</CST><vBC>1065.96</vBC><pPIS>1.65</pPIS><vPIS>17.59</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>1065.96</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>81.01</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="6"><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>37800.0000</qCom><vUnCom>1.8560000000</vUnCom><vProd>70156.80</vProd><cEANTrib>SEM GTIN</cEANTrib><uTrib>UN</uTrib><qTrib>37800.0000</qTrib><vUnTrib>1.8560000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>9450.79</vTotTrib><ICMS><ICMS20><orig>0</orig><CST>20</CST><modBC>3</modBC><pRedBC>79.41</pRedBC><vBC>14445.29</vBC><pICMS>20.50</pICMS><vICMS>2961.28</vICMS></ICMS20></ICMS><PIS><PISAliq><CST>01</CST><vBC>70156.80</vBC><pPIS>1.65</pPIS><vPIS>1157.59</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>70156.80</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>5331.92</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="7"><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>91141.0000</qCom><vUnCom>1.8560000000</vUnCom><vProd>169157.70</vProd><cEANTrib>SEM GTIN</cEANTrib><uTrib>UN</uTrib><qTrib>91141.0000</qTrib><vUnTrib>1.8560000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>22787.15</vTotTrib><ICMS><ICMS20><orig>0</orig><CST>20</CST><modBC>3</modBC><pRedBC>79.41</pRedBC><vBC>34829.57</vBC><pICMS>20.50</pICMS><vICMS>7140.06</vICMS></ICMS20></ICMS><PIS><PISAliq><CST>01</CST><vBC>169157.70</vBC><pPIS>1.65</pPIS><vPIS>2791.10</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>169157.70</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>12855.99</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="8"><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>45581.0000</qCom><vUnCom>2.2400000000</vUnCom><vProd>102101.44</vProd><cEANTrib>SEM GTIN</cEANTrib><uTrib>UN</uTrib><qTrib>45581.0000</qTrib><vUnTrib>2.2400000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>13754.03</vTotTrib><ICMS><ICMS20><orig>0</orig><CST>20</CST><modBC>3</modBC><pRedBC>79.41</pRedBC><vBC>21022.69</vBC><pICMS>20.50</pICMS><vICMS>4309.65</vICMS></ICMS20></ICMS><PIS><PISAliq><CST>01</CST><vBC>102101.44</vBC><pPIS>1.65</pPIS><vPIS>1684.67</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>102101.44</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>7759.71</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="9"><prod><cProd>F103101373</cProd><cEAN>SEM GTIN</cEAN><xProd>FORN E DIST MERENDA CRECHE LT 03 REF X CAD33097</xProd><NCM>21069090</NCM><CFOP>5101</CFOP><uCom>UN</uCom><qCom>45140.0000</qCom><vUnCom>1.9680000000</vUnCom><vProd>88835.52</vProd><cEANTrib>SEM GTIN</cEANTrib><uTrib>UN</uTrib><qTrib>45140.0000</qTrib><vUnTrib>1.9680000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>11966.99</vTotTrib><ICMS><ICMS20><orig>0</orig><CST>20</CST><modBC>3</modBC><pRedBC>79.41</pRedBC><vBC>18291.23</vBC><pICMS>20.50</pICMS><vICMS>3749.70</vICMS></ICMS20></ICMS><PIS><PISAliq><CST>01</CST><vBC>88835.52</vBC><pPIS>1.65</pPIS><vPIS>1465.79</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>88835.52</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>6751.50</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="10"><prod><cProd>F103101374</cProd><cEAN>SEM GTIN</cEAN><xProd>FORN E DIST MERENDA CRECHE LT 03 REF XI CAD33098</xProd><NCM>21069090</NCM><CFOP>5101</CFOP><uCom>UN</uCom><qCom>1380.0000</qCom><vUnCom>2.2680000000</vUnCom><vProd>3129.84</vProd><cEANTrib>SEM GTIN</cEANTrib><uTrib>UN</uTrib><qTrib>1380.0000</qTrib><vUnTrib>2.2680000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>421.62</vTotTrib><ICMS><ICMS20><orig>0</orig><CST>20</CST><modBC>3</modBC><pRedBC>79.41</pRedBC><vBC>644.43</vBC><pICMS>20.50</pICMS><vICMS>132.11</vICMS></ICMS20></ICMS><PIS><PISAliq><CST>01</CST><vBC>3129.84</vBC><pPIS>1.65</pPIS><vPIS>51.64</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>3129.84</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>237.87</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="11"><prod><cProd>F103101389</cProd><cEAN>SEM GTIN</cEAN><xProd>FORN E DIST MERENDA CRECHE LT 04 REF VII CAD33094</xProd><NCM>21069090</NCM><CFOP>5101</CFOP><uCom>UN</uCom><qCom>76860.0000</qCom><vUnCom>1.8560000000</vUnCom><vProd>142652.16</vProd><cEANTrib>SEM GTIN</cEANTrib><uTrib>UN</uTrib><qTrib>76860.0000</qTrib><vUnTrib>1.8560000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>19216.60</vTotTrib><ICMS><ICMS20><orig>0</orig><CST>20</CST><modBC>3</modBC><pRedBC>79.41</pRedBC><vBC>29372.08</vBC><pICMS>20.50</pICMS><vICMS>6021.28</vICMS></ICMS20></ICMS><PIS><PISAliq><CST>01</CST><vBC>142652.16</vBC><pPIS>1.65</pPIS><vPIS>2353.76</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>142652.16</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>10841.56</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="12"><prod><cProd>F103101390</cProd><cEAN>SEM GTIN</cEAN><xProd>FORN E DIST MERENDA CRECHE LT 04 REF VIII CAD33095</xProd><NCM>21069090</NCM><CFOP>5101</CFOP><uCom>UN</uCom><qCom>185500.0000</qCom><vUnCom>1.8560000000</vUnCom><vProd>344288.00</vProd><cEANTrib>SEM GTIN</cEANTrib><uTrib>UN</uTrib><qTrib>185500.0000</qTrib><vUnTrib>1.8560000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>46378.86</vTotTrib><ICMS><ICMS20><orig>0</orig><CST>20</CST><modBC>3</modBC><pRedBC>79.41</pRedBC><vBC>70888.90</vBC><pICMS>20.50</pICMS><vICMS>14532.22</vICMS></ICMS20></ICMS><PIS><PISAliq><CST>01</CST><vBC>344288.00</vBC><pPIS>1.65</pPIS><vPIS>5680.75</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>344288.00</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>26165.89</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="13"><prod><cProd>F103101391</cProd><cEAN>SEM GTIN</cEAN><xProd>FORN E DIST MERENDA CRECHE LT 04 REF IX CAD33096</xProd><NCM>21069090</NCM><CFOP>5101</CFOP><uCom>UN</uCom><qCom>92949.0000</qCom><vUnCom>2.2400000000</vUnCom><vProd>208205.76</vProd><cEANTrib>SEM GTIN</cEANTrib><uTrib>UN</uTrib><qTrib>92949.0000</qTrib><vUnTrib>2.2400000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>28047.30</vTotTrib><ICMS><ICMS20><orig>0</orig><CST>20</CST><modBC>3</modBC><pRedBC>79.41</pRedBC><vBC>42869.57</vBC><pICMS>20.50</pICMS><vICMS>8788.26</vICMS></ICMS20></ICMS><PIS><PISAliq><CST>01</CST><vBC>208205.76</vBC><pPIS>1.65</pPIS><vPIS>3435.40</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>208205.76</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>15823.64</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="14"><prod><cProd>F103101392</cProd><cEAN>SEM GTIN</cEAN><xProd>FORN E DIST MERENDA CRECHE LT 04 REF X CAD33097</xProd><NCM>21069090</NCM><CFOP>5101</CFOP><uCom>UN</uCom><qCom>92373.0000</qCom><vUnCom>1.9680000000</vUnCom><vProd>181790.06</vProd><cEANTrib>SEM GTIN</cEANTrib><uTrib>UN</uTrib><qTrib>92373.0000</qTrib><vUnTrib>1.9680000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>24488.85</vTotTrib><ICMS><ICMS20><orig>0</orig><CST>20</CST><modBC>3</modBC><pRedBC>79.41</pRedBC><vBC>37430.57</vBC><pICMS>20.50</pICMS><vICMS>7673.27</vICMS></ICMS20></ICMS><PIS><PISAliq><CST>01</CST><vBC>181790.06</vBC><pPIS>1.65</pPIS><vPIS>2999.54</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>181790.06</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>13816.04</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="15"><prod><cProd>F103101393</cProd><cEAN>SEM GTIN</cEAN><xProd>FORN E DIST MERENDA CRECHE LT 04 REF XI CAD33098</xProd><NCM>21069090</NCM><CFOP>5101</CFOP><uCom>UN</uCom><qCom>6700.0000</qCom><vUnCom>2.2680000000</vUnCom><vProd>15195.60</vProd><cEANTrib>SEM GTIN</cEANTrib><uTrib>UN</uTrib><qTrib>6700.0000</qTrib><vUnTrib>2.2680000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>2047.00</vTotTrib><ICMS><ICMS20><orig>0</orig><CST>20</CST><modBC>3</modBC><pRedBC>79.41</pRedBC><vBC>3128.77</vBC><pICMS>20.50</pICMS><vICMS>641.40</vICMS></ICMS20></ICMS><PIS><PISAliq><CST>01</CST><vBC>15195.60</vBC><pPIS>1.65</pPIS><vPIS>250.73</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>15195.60</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>1154.87</vCOFINS></COFINSAliq></COFINS></imposto></det><total><ICMSTot><vBC>331993.49</vBC><vICMS>68058.66</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>1612401.66</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>26604.64</vPIS><vCOFINS>122542.53</vCOFINS><vOutro>0.00</vOutro><vNF>1612401.66</vNF><vTotTrib>217205.83</vTotTrib></ICMSTot><retTrib><vRetPIS>26604.64</vRetPIS><vRetCOFINS>122542.53</vRetCOFINS></retTrib></total><transp><modFrete>9</modFrete><vol><pesoB>821670.000</pesoB></vol></transp><cobr><fat><nFat>000025807</nFat><vOrig>1612401.66</vOrig><vDesc>0.00</vDesc><vLiq>1612401.66</vLiq></fat><dup><nDup>001</nDup><dVenc>2024-12-18</dVenc><vDup>1612401.66</vDup></dup></cobr><pag><detPag><indPag>1</indPag><tPag>15</tPag><vPag>1612401.66</vPag></detPag><vTroco>0.00</vTroco></pag><infAdic><infAdFisco>Sem cobranca do FECP.</infAdFisco><infCpl>MERENDA SERV REDE PCR. PROG CRECHE PERIODO 01.11 A 15.11.2024 |  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: CAFA DA MANHA TIPO VII - LOTES 2,3 E 4 --R$ 4,64; LANCHE TIPO VIII - LOTES 2,3 E 4 -R$ 4,64; |  ALMOCO TIPO IX - LOTES 2,3 E 4 -R$ 5,60; JANTAR TIPO X - LOTES 2,3 E 4 -R$ 4,92; BERCARIO TIPO XI - LOTES 2,3 E 4 -R$ 5,67. |  REFERENTE AO COMPLEMENTO DA NOTA FISCAL DE GENERO N  25.800 |  RETENCAO IRRF CONFORME IN 1234/2012 - 1,20% R$ 19.348,81 |  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><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="#NFe26241111164874000443550550000258071003622639"><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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xmlns="http://www.portalfiscal.inf.br/nfe"><infNFe versao="4.00" Id="NFe26241111164874000443550550000258081003622652"><ide><cUF>26</cUF><cNF>00362265</cNF><natOp>Venda de producao do estabelecimento</natOp><mod>55</mod><serie>55</serie><nNF>25808</nNF><dhEmi>2024-11-19T10:26:54-03:00</dhEmi><dhSaiEnt>2024-11-19T10:26:54-03:00</dhSaiEnt><tpNF>1</tpNF><idDest>1</idDest><cMunFG>2611606</cMunFG><tpImp>1</tpImp><tpEmis>1</tpEmis><cDV>2</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>270.0000</qCom><vUnCom>1.8560000000</vUnCom><vProd>501.12</vProd><cEANTrib>SEM 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GTIN</cEANTrib><uTrib>UN</uTrib><qTrib>566.0000</qTrib><vUnTrib>1.8560000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>141.51</vTotTrib><ICMS><ICMS20><orig>0</orig><CST>20</CST><modBC>3</modBC><pRedBC>79.41</pRedBC><vBC>216.30</vBC><pICMS>20.50</pICMS><vICMS>44.34</vICMS></ICMS20></ICMS><PIS><PISAliq><CST>01</CST><vBC>1050.50</vBC><pPIS>1.65</pPIS><vPIS>17.33</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>1050.50</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>79.84</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>296.0000</qCom><vUnCom>2.2400000000</vUnCom><vProd>663.04</vProd><cEANTrib>SEM 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cobranca do FECP.</infAdFisco><infCpl>MERENDA SERV REDE PCR. PROG CRECHE / OUTROS PROGRAMAS PERIODO 01.11 A 15.11.2024 |  CONFORME CONTRATO N  14.11.2019 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% SERVICOS ALIMENTICIOS DE MERENDA ESCOLAR: CAFE DA MANHA TIPO VII - LOTE 3 R$ 4,64; |  LANCHE TIPO VIII -LOTES 3 R$ 4,64; ALMOCO TIPO IX - LOTE 3 R$ 5,60. |  REFERENTE AO COMPLEMENTO DA NOTA FISCAL DE GENERO N  25.801 |  RETENCAO IRRF CONFORME IN 1234/2012 - 1,20% R$ 26,57 |  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%</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="#NFe26241111164874000443550550000258081003622652"><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>MERENDA SERV REDE PCR. 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cobranca do FECP.</infAdFisco><infCpl>MERENDA SERV REDE PCR. PROG ENSINO FUNDAMENTAL / OUTROS PROGRAMAS PERIODO 01.11 A 15.11.2024 |  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  25.806 |  RETENCAO IRRF CONFORME IN 1234/2012 - 1,20% R$ 571,36 |  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><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="#NFe26241111164874000443550550000258121003624380"><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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xmlns="http://www.portalfiscal.inf.br/nfe"><infNFe versao="4.00" Id="NFe26241111164874000443550550000258131003624582"><ide><cUF>26</cUF><cNF>00362458</cNF><natOp>Venda de producao do estabelecimento</natOp><mod>55</mod><serie>55</serie><nNF>25813</nNF><dhEmi>2024-11-19T10:26:57-03:00</dhEmi><dhSaiEnt>2024-11-19T10:26:57-03:00</dhSaiEnt><tpNF>1</tpNF><idDest>1</idDest><cMunFG>2611606</cMunFG><tpImp>1</tpImp><tpEmis>1</tpEmis><cDV>2</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 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GTIN</cEANTrib><uTrib>UN</uTrib><qTrib>46719.0000</qTrib><vUnTrib>1.8800000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>11831.76</vTotTrib><ICMS><ICMS20><orig>0</orig><CST>20</CST><modBC>3</modBC><pRedBC>79.41</pRedBC><vBC>18084.55</vBC><pICMS>20.50</pICMS><vICMS>3707.33</vICMS></ICMS20></ICMS><PIS><PISAliq><CST>01</CST><vBC>87831.72</vBC><pPIS>1.65</pPIS><vPIS>1449.22</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>87831.72</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>6675.21</vCOFINS></COFINSAliq></COFINS></imposto></det><total><ICMSTot><vBC>174339.65</vBC><vICMS>35739.63</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>846720.03</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>13970.88</vPIS><vCOFINS>64350.73</vCOFINS><vOutro>0.00</vOutro><vNF>846720.03</vNF><vTotTrib>114061.24</vTotTrib></ICMSTot><retTrib><vRetPIS>13970.88</vRetPIS><vRetCOFINS>64350.73</vRetCOFINS></retTrib></total><transp><modFrete>9</modFrete><vol><pesoB>453416.000</pesoB></vol></transp><cobr><fat><nFat>000025813</nFat><vOrig>846720.03</vOrig><vDesc>0.00</vDesc><vLiq>846720.03</vLiq></fat><dup><nDup>001</nDup><dVenc>2024-12-18</dVenc><vDup>846720.03</vDup></dup></cobr><pag><detPag><indPag>1</indPag><tPag>15</tPag><vPag>846720.03</vPag></detPag><vTroco>0.00</vTroco></pag><infAdic><infAdFisco>Sem cobranca do FECP.</infAdFisco><infCpl>MERENDA SERV REDE PCR. PROG ENSINO FUNDAMENTAL PERIODO 01.11 A 15.11.2024 |  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 SERVCOS ALIMENTICIOS DE MERENDA ESCOLAR: LANCHE TIPO I - LOTES 2 E 3 -R$ 4,66; LANCHE TIPO II - LOTES 2 E 3 -R$ 4,70. |  REFERNETE AO COMPLEMENTO DA NOTA FISCAL DE GENERO N  25.803 |  RETENCAO IRRF CONFORME IN 1234/2012 - 1,20% R$ 10.160,64 |  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><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="#NFe26241111164874000443550550000258131003624582"><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>VE7vbR42nPXMEccRzyLKwJMrScQ=</DigestValue></Reference></SignedInfo><SignatureValue>fi8DWekwcFI8CcEw29Eyq6UjHN/6BQ7/FViM64tUNYmW4LRYkb4+PViyuw/p9S9eIsviOmhfPWKaIg/gbdG0Ay4vJqxQXGjUISGf1efZuzT07ZmrJpBZ9MRNQuwnEjS6A3Yb+ZTcWa3936j2mNB1bjoRRE7IHGMuAMw1EDiIsN36Pr7NA/4rMYbvRE/XM9xXcBggtNSuAkQeGeoau0fMLwU+0fMn322fAZC9lD7TGgf09Md6+4Z8Izqg/gjKWfCks/5h9/cJ9DK80GkUdrg13/PmJgCL98biKBWKQCP9c+GuzvpoLvJoi0dyHM3tNEn90L0ELiraddMQNBjfiYQWkQ==</SignatureValue><KeyInfo><X509Data><X509Certificate>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</X509Certificate></X509Data></KeyInfo></Signature></NFe></enviNFe>
