<?xml version="1.0"?>
<NFe 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 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>185664.0000</qCom><vUnCom>1.8640000000</vUnCom><vProd>346077.70</vProd><cEANTrib>SEM GTIN</cEANTrib><uTrib>UN</uTrib><qTrib>185664.0000</qTrib><vUnTrib>1.8640000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>46619.96</vTotTrib><ICMS><ICMS20><orig>0</orig><CST>20</CST><modBC>3</modBC><pRedBC>79.41</pRedBC><vBC>71257.40</vBC><pICMS>20.50</pICMS><vICMS>14607.77</vICMS></ICMS20></ICMS><PIS><PISAliq><CST>01</CST><vBC>346077.70</vBC><pPIS>1.65</pPIS><vPIS>5710.28</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>346077.70</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>26301.91</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>50319.0000</qCom><vUnCom>1.8799998013</vUnCom><vProd>94599.71</vProd><cEANTrib>SEM GTIN</cEANTrib><uTrib>UN</uTrib><qTrib>50319.0000</qTrib><vUnTrib>1.8799998013</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>12743.49</vTotTrib><ICMS><ICMS20><orig>0</orig><CST>20</CST><modBC>3</modBC><pRedBC>79.41</pRedBC><vBC>19478.08</vBC><pICMS>20.50</pICMS><vICMS>3993.01</vICMS></ICMS20></ICMS><PIS><PISAliq><CST>01</CST><vBC>94599.71</vBC><pPIS>1.65</pPIS><vPIS>1560.90</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>94599.71</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>7189.58</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>170714.0000</qCom><vUnCom>1.8640000000</vUnCom><vProd>318210.90</vProd><cEANTrib>SEM GTIN</cEANTrib><uTrib>UN</uTrib><qTrib>170714.0000</qTrib><vUnTrib>1.8640000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>42866.03</vTotTrib><ICMS><ICMS20><orig>0</orig><CST>20</CST><modBC>3</modBC><pRedBC>79.41</pRedBC><vBC>65519.62</vBC><pICMS>20.50</pICMS><vICMS>13431.52</vICMS></ICMS20></ICMS><PIS><PISAliq><CST>01</CST><vBC>318210.90</vBC><pPIS>1.65</pPIS><vPIS>5250.48</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>318210.90</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>24184.03</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>46719.0000</qCom><vUnCom>1.8800000000</vUnCom><vProd>87831.72</vProd><cEANTrib>SEM 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></NFe>
