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<NFe xmlns="http://www.portalfiscal.inf.br/nfe"><infNFe versao="4.00" Id="NFe26241111164874000443550550000258121003624380"><ide><cUF>26</cUF><cNF>00362438</cNF><natOp>Venda de producao do estabelecimento</natOp><mod>55</mod><serie>55</serie><nNF>25812</nNF><dhEmi>2024-11-19T10:26:56-03:00</dhEmi><dhSaiEnt>2024-11-19T10:26:56-03:00</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>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>6237.0000</qCom><vUnCom>1.8800000000</vUnCom><vProd>11725.56</vProd><cEANTrib>SEM GTIN</cEANTrib><uTrib>UN</uTrib><qTrib>6237.0000</qTrib><vUnTrib>1.8800000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>1579.54</vTotTrib><ICMS><ICMS20><orig>0</orig><CST>20</CST><modBC>3</modBC><pRedBC>79.41</pRedBC><vBC>2414.29</vBC><pICMS>20.50</pICMS><vICMS>494.93</vICMS></ICMS20></ICMS><PIS><PISAliq><CST>01</CST><vBC>11725.56</vBC><pPIS>1.65</pPIS><vPIS>193.47</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>11725.56</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>891.14</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="2"><prod><cProd>F103101355</cProd><cEAN>SEM GTIN</cEAN><xProd>FORN DIST MERENDA ENS FUN LT 02 REF IV - CD 33080</xProd><NCM>21069090</NCM><CFOP>5101</CFOP><uCom>UN</uCom><qCom>3810.0000</qCom><vUnCom>2.1760000000</vUnCom><vProd>8290.56</vProd><cEANTrib>SEM GTIN</cEANTrib><uTrib>UN</uTrib><qTrib>3810.0000</qTrib><vUnTrib>2.1760000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>1116.81</vTotTrib><ICMS><ICMS20><orig>0</orig><CST>20</CST><modBC>3</modBC><pRedBC>79.41</pRedBC><vBC>1707.03</vBC><pICMS>20.50</pICMS><vICMS>349.94</vICMS></ICMS20></ICMS><PIS><PISAliq><CST>01</CST><vBC>8290.56</vBC><pPIS>1.65</pPIS><vPIS>136.79</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>8290.56</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>630.08</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="3"><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>11502.0000</qCom><vUnCom>1.8800000000</vUnCom><vProd>21623.76</vProd><cEANTrib>SEM GTIN</cEANTrib><uTrib>UN</uTrib><qTrib>11502.0000</qTrib><vUnTrib>1.8800000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>2912.93</vTotTrib><ICMS><ICMS20><orig>0</orig><CST>20</CST><modBC>3</modBC><pRedBC>79.41</pRedBC><vBC>4452.33</vBC><pICMS>20.50</pICMS><vICMS>912.73</vICMS></ICMS20></ICMS><PIS><PISAliq><CST>01</CST><vBC>21623.76</vBC><pPIS>1.65</pPIS><vPIS>356.79</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>21623.76</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>1643.41</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="4"><prod><cProd>F103101386</cProd><cEAN>SEM GTIN</cEAN><xProd>FORN DIST MERENDA ENS FUND LT 03 REF IV CAD33080</xProd><NCM>21069090</NCM><CFOP>5101</CFOP><uCom>UN</uCom><qCom>2745.0000</qCom><vUnCom>2.1760000000</vUnCom><vProd>5973.12</vProd><cEANTrib>SEM GTIN</cEANTrib><uTrib>UN</uTrib><qTrib>2745.0000</qTrib><vUnTrib>2.1760000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>804.64</vTotTrib><ICMS><ICMS20><orig>0</orig><CST>20</CST><modBC>3</modBC><pRedBC>79.41</pRedBC><vBC>1229.87</vBC><pICMS>20.50</pICMS><vICMS>252.12</vICMS></ICMS20></ICMS><PIS><PISAliq><CST>01</CST><vBC>5973.12</vBC><pPIS>1.65</pPIS><vPIS>98.56</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>5973.12</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>453.96</vCOFINS></COFINSAliq></COFINS></imposto></det><total><ICMSTot><vBC>9803.52</vBC><vICMS>2009.72</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>47613.00</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>785.61</vPIS><vCOFINS>3618.59</vCOFINS><vOutro>0.00</vOutro><vNF>47613.00</vNF><vTotTrib>6413.92</vTotTrib></ICMSTot><retTrib><vRetPIS>785.61</vRetPIS><vRetCOFINS>3618.59</vRetCOFINS></retTrib></total><transp><modFrete>9</modFrete><vol><pesoB>24294.000</pesoB></vol></transp><cobr><fat><nFat>000025812</nFat><vOrig>47613.00</vOrig><vDesc>0.00</vDesc><vLiq>47613.00</vLiq></fat><dup><nDup>001</nDup><dVenc>2024-12-18</dVenc><vDup>47613.00</vDup></dup></cobr><pag><detPag><indPag>1</indPag><tPag>15</tPag><vPag>47613.00</vPag></detPag><vTroco>0.00</vTroco></pag><infAdic><infAdFisco>Sem 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></NFe>
