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<NFe xmlns="http://www.portalfiscal.inf.br/nfe"><infNFe versao="4.00" Id="NFe26241211164874000443550550000259901003702247"><ide><cUF>26</cUF><cNF>00370224</cNF><natOp>Venda de producao do estabelecimento</natOp><mod>55</mod><serie>55</serie><nNF>25990</nNF><dhEmi>2024-12-04T14:15:58-03:00</dhEmi><dhSaiEnt>2024-12-04T14:15:58-03:00</dhSaiEnt><tpNF>1</tpNF><idDest>1</idDest><cMunFG>2611606</cMunFG><tpImp>1</tpImp><tpEmis>1</tpEmis><cDV>7</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>AV MARECHAL MASCARENHAS DE MORAES</xLgr><nro>4930</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>5564.0000</qCom><vUnCom>1.8800000000</vUnCom><vProd>10460.32</vProd><cEANTrib>SEM GTIN</cEANTrib><uTrib>UN</uTrib><qTrib>5564.0000</qTrib><vUnTrib>1.8800000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>1409.10</vTotTrib><ICMS><ICMS20><orig>0</orig><CST>20</CST><modBC>3</modBC><pRedBC>79.41</pRedBC><vBC>2153.78</vBC><pICMS>20.50</pICMS><vICMS>441.52</vICMS></ICMS20></ICMS><PIS><PISAliq><CST>01</CST><vBC>10460.32</vBC><pPIS>1.65</pPIS><vPIS>172.60</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>10460.32</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>794.98</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>3445.0000</qCom><vUnCom>2.1760000000</vUnCom><vProd>7496.32</vProd><cEANTrib>SEM GTIN</cEANTrib><uTrib>UN</uTrib><qTrib>3445.0000</qTrib><vUnTrib>2.1760000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>1009.83</vTotTrib><ICMS><ICMS20><orig>0</orig><CST>20</CST><modBC>3</modBC><pRedBC>79.41</pRedBC><vBC>1543.49</vBC><pICMS>20.50</pICMS><vICMS>316.42</vICMS></ICMS20></ICMS><PIS><PISAliq><CST>01</CST><vBC>7496.32</vBC><pPIS>1.65</pPIS><vPIS>123.69</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>7496.32</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>569.72</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>11172.0000</qCom><vUnCom>1.8800000000</vUnCom><vProd>21003.36</vProd><cEANTrib>SEM GTIN</cEANTrib><uTrib>UN</uTrib><qTrib>11172.0000</qTrib><vUnTrib>1.8800000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>2829.36</vTotTrib><ICMS><ICMS20><orig>0</orig><CST>20</CST><modBC>3</modBC><pRedBC>79.41</pRedBC><vBC>4324.59</vBC><pICMS>20.50</pICMS><vICMS>886.54</vICMS></ICMS20></ICMS><PIS><PISAliq><CST>01</CST><vBC>21003.36</vBC><pPIS>1.65</pPIS><vPIS>346.56</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>21003.36</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>1596.26</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>2680.0000</qCom><vUnCom>2.1760000000</vUnCom><vProd>5831.68</vProd><cEANTrib>SEM GTIN</cEANTrib><uTrib>UN</uTrib><qTrib>2680.0000</qTrib><vUnTrib>2.1760000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>785.58</vTotTrib><ICMS><ICMS20><orig>0</orig><CST>20</CST><modBC>3</modBC><pRedBC>79.41</pRedBC><vBC>1200.74</vBC><pICMS>20.50</pICMS><vICMS>246.15</vICMS></ICMS20></ICMS><PIS><PISAliq><CST>01</CST><vBC>5831.68</vBC><pPIS>1.65</pPIS><vPIS>96.22</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>5831.68</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>443.21</vCOFINS></COFINSAliq></COFINS></imposto></det><total><ICMSTot><vBC>9222.60</vBC><vICMS>1890.63</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>44791.68</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>739.07</vPIS><vCOFINS>3404.17</vCOFINS><vOutro>0.00</vOutro><vNF>44791.68</vNF><vTotTrib>6033.87</vTotTrib></ICMSTot><retTrib><vRetPIS>739.07</vRetPIS><vRetCOFINS>3404.17</vRetCOFINS></retTrib></total><transp><modFrete>9</modFrete><vol><pesoB>22861.000</pesoB></vol></transp><cobr><fat><nFat>000025990</nFat><vOrig>44791.68</vOrig><vDesc>0.00</vDesc><vLiq>44791.68</vLiq></fat><dup><nDup>001</nDup><dVenc>2025-01-02</dVenc><vDup>44791.68</vDup></dup></cobr><pag><detPag><indPag>1</indPag><tPag>15</tPag><vPag>44791.68</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 16.11 A 30.11.2024 |  CONFORME CONTRATO N  1401.11.2019 |  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 ESC.LANCHE TIPO II - LOTES 2 E 3 R$ 4,70; LANCHE TIPO IV - LOTES 2 E 3 R4 5,44. |  REFERENTE AO COMPLEMENTO DA NOTA FISCAL DE GENERO N  25.982 |  RETENCAO IRRF CONFORME IN 1234/2012 - 1,20% R$ 537,50 |  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>
