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<NFe xmlns="http://www.portalfiscal.inf.br/nfe"><infNFe versao="4.00" Id="NFe26250111164874000443550550000265361003823013"><ide><cUF>26</cUF><cNF>00382301</cNF><natOp>Venda de producao do estabelecimento</natOp><mod>55</mod><serie>55</serie><nNF>26536</nNF><dhEmi>2025-01-21T15:14:58-03:00</dhEmi><dhSaiEnt>2025-01-21T15:14:58-03:00</dhSaiEnt><tpNF>1</tpNF><idDest>1</idDest><cMunFG>2611606</cMunFG><tpImp>1</tpImp><tpEmis>1</tpEmis><cDV>3</cDV><tpAmb>1</tpAmb><finNFe>1</finNFe><indFinal>1</indFinal><indPres>9</indPres><indIntermed>0</indIntermed><procEmi>0</procEmi><verProc>TEK_DFS_6.49.078</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>F201101010</cProd><cEAN>SEM GTIN</cEAN><xProd>BANANA -UNID</xProd><NCM>08031000</NCM><CFOP>5101</CFOP><uCom>UN</uCom><qCom>80.0000</qCom><vUnCom>0.4200000000</vUnCom><vProd>33.60</vProd><cEANTrib>SEM GTIN</cEANTrib><uTrib>KG</uTrib><qTrib>80.0000</qTrib><vUnTrib>0.4200000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>1.42</vTotTrib><ICMS><ICMS20><orig>0</orig><CST>20</CST><modBC>3</modBC><pRedBC>79.41</pRedBC><vBC>6.92</vBC><pICMS>20.50</pICMS><vICMS>1.42</vICMS></ICMS20></ICMS><PIS><PISNT><CST>06</CST></PISNT></PIS><COFINS><COFINSNT><CST>06</CST></COFINSNT></COFINS></imposto></det><det nItem="2"><prod><cProd>F202407000</cProd><cEAN>SEM GTIN</cEAN><xProd>BOLINHO INDIVIDUAL 50 GR</xProd><NCM>19052090</NCM><CFOP>5101</CFOP><uCom>UN</uCom><qCom>23.0000</qCom><vUnCom>0.6600000000</vUnCom><vProd>15.18</vProd><cEANTrib>SEM GTIN</cEANTrib><uTrib>KG</uTrib><qTrib>23.0000</qTrib><vUnTrib>0.6600000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>2.04</vTotTrib><ICMS><ICMS20><orig>0</orig><CST>20</CST><modBC>3</modBC><pRedBC>79.41</pRedBC><vBC>3.13</vBC><pICMS>20.50</pICMS><vICMS>0.64</vICMS></ICMS20></ICMS><PIS><PISAliq><CST>01</CST><vBC>15.18</vBC><pPIS>1.65</pPIS><vPIS>0.25</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>15.18</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>1.15</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="3"><prod><cProd>F202408067</cProd><cEAN>SEM GTIN</cEAN><xProd>BROA DE MILHO VERDE 50 GR - 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UN</xProd><NCM>08081000</NCM><CFOP>5101</CFOP><uCom>UN</uCom><qCom>136.0000</qCom><vUnCom>0.6400000000</vUnCom><vProd>87.04</vProd><cEANTrib>SEM GTIN</cEANTrib><uTrib>KG</uTrib><qTrib>136.0000</qTrib><vUnTrib>0.6400000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>3.67</vTotTrib><ICMS><ICMS20><orig>0</orig><CST>20</CST><modBC>3</modBC><pRedBC>79.41</pRedBC><vBC>17.92</vBC><pICMS>20.50</pICMS><vICMS>3.67</vICMS></ICMS20></ICMS><PIS><PISNT><CST>06</CST></PISNT></PIS><COFINS><COFINSNT><CST>06</CST></COFINSNT></COFINS></imposto></det><det nItem="6"><prod><cProd>F201101071</cProd><cEAN>SEM GTIN</cEAN><xProd>MAMAO - KG</xProd><NCM>08072000</NCM><CFOP>5101</CFOP><uCom>KG</uCom><qCom>56.1859</qCom><vUnCom>1.5600000000</vUnCom><vProd>87.65</vProd><cEANTrib>SEM GTIN</cEANTrib><uTrib>KG</uTrib><qTrib>56.1859</qTrib><vUnTrib>1.5600000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>3.70</vTotTrib><ICMS><ICMS20><orig>0</orig><CST>20</CST><modBC>3</modBC><pRedBC>79.41</pRedBC><vBC>18.05</vBC><pICMS>20.50</pICMS><vICMS>3.70</vICMS></ICMS20></ICMS><PIS><PISNT><CST>06</CST></PISNT></PIS><COFINS><COFINSNT><CST>06</CST></COFINSNT></COFINS></imposto></det><det nItem="7"><prod><cProd>F201101025</cProd><cEAN>SEM GTIN</cEAN><xProd>MELANCIA - KG L</xProd><NCM>08071100</NCM><CFOP>5101</CFOP><uCom>KG</uCom><qCom>115.5000</qCom><vUnCom>1.2000000000</vUnCom><vProd>138.60</vProd><cEANTrib>SEM GTIN</cEANTrib><uTrib>KG</uTrib><qTrib>115.5000</qTrib><vUnTrib>1.2000000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>5.85</vTotTrib><ICMS><ICMS20><orig>0</orig><CST>20</CST><modBC>3</modBC><pRedBC>79.41</pRedBC><vBC>28.54</vBC><pICMS>20.50</pICMS><vICMS>5.85</vICMS></ICMS20></ICMS><PIS><PISNT><CST>06</CST></PISNT></PIS><COFINS><COFINSNT><CST>06</CST></COFINSNT></COFINS></imposto></det><det nItem="8"><prod><cProd>F201101072</cProd><cEAN>SEM GTIN</cEAN><xProd>MELAO - KG</xProd><NCM>08071900</NCM><CFOP>5101</CFOP><uCom>KG</uCom><qCom>124.0000</qCom><vUnCom>1.8000000000</vUnCom><vProd>223.20</vProd><cEANTrib>SEM GTIN</cEANTrib><uTrib>KG</uTrib><qTrib>124.0000</qTrib><vUnTrib>1.8000000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>9.42</vTotTrib><ICMS><ICMS20><orig>0</orig><CST>20</CST><modBC>3</modBC><pRedBC>79.41</pRedBC><vBC>45.96</vBC><pICMS>20.50</pICMS><vICMS>9.42</vICMS></ICMS20></ICMS><PIS><PISNT><CST>06</CST></PISNT></PIS><COFINS><COFINSNT><CST>06</CST></COFINSNT></COFINS></imposto></det><det nItem="9"><prod><cProd>F202408066</cProd><cEAN>SEM GTIN</cEAN><xProd>PAO SEDINHA - 50 GR</xProd><NCM>19059090</NCM><CFOP>5101</CFOP><uCom>GR</uCom><qCom>50.0000</qCom><vUnCom>0.4200000000</vUnCom><vProd>21.00</vProd><cEANTrib>SEM GTIN</cEANTrib><uTrib>GR</uTrib><qTrib>50.0000</qTrib><vUnTrib>0.4200000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>2.84</vTotTrib><ICMS><ICMS20><orig>0</orig><CST>20</CST><modBC>3</modBC><pRedBC>79.41</pRedBC><vBC>4.32</vBC><pICMS>20.50</pICMS><vICMS>0.89</vICMS></ICMS20></ICMS><PIS><PISAliq><CST>01</CST><vBC>21.00</vBC><pPIS>1.65</pPIS><vPIS>0.35</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>21.00</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>1.60</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="10"><prod><cProd>F203201015</cProd><cEAN>SEM GTIN</cEAN><xProd>QUEIJO PRATO FATIADA - KG</xProd><NCM>04061090</NCM><CFOP>5101</CFOP><uCom>KG</uCom><qCom>22.0000</qCom><vUnCom>35.9800000000</vUnCom><vProd>791.56</vProd><cEANTrib>SEM GTIN</cEANTrib><uTrib>KG</uTrib><qTrib>22.0000</qTrib><vUnTrib>35.9800000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>33.41</vTotTrib><ICMS><ICMS20><orig>0</orig><CST>20</CST><modBC>3</modBC><pRedBC>79.41</pRedBC><vBC>162.98</vBC><pICMS>20.50</pICMS><vICMS>33.41</vICMS></ICMS20></ICMS><PIS><PISNT><CST>06</CST></PISNT></PIS><COFINS><COFINSNT><CST>06</CST></COFINSNT></COFINS></imposto></det><det nItem="11"><prod><cProd>F203202016</cProd><cEAN>SEM GTIN</cEAN><xProd>REQUEIJAO CREMOSO - KG</xProd><NCM>04061090</NCM><CFOP>5101</CFOP><uCom>KG</uCom><qCom>13.0000</qCom><vUnCom>27.0000000000</vUnCom><vProd>351.00</vProd><cEANTrib>SEM GTIN</cEANTrib><uTrib>KG</uTrib><qTrib>13.0000</qTrib><vUnTrib>27.0000000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>14.82</vTotTrib><ICMS><ICMS20><orig>0</orig><CST>20</CST><modBC>3</modBC><pRedBC>79.41</pRedBC><vBC>72.27</vBC><pICMS>20.50</pICMS><vICMS>14.82</vICMS></ICMS20></ICMS><PIS><PISNT><CST>06</CST></PISNT></PIS><COFINS><COFINSNT><CST>06</CST></COFINSNT></COFINS></imposto></det><det nItem="12"><prod><cProd>F202703020</cProd><cEAN>SEM GTIN</cEAN><xProd>SUCO PRONTO ACEROLA - LT</xProd><NCM>22029900</NCM><CFOP>5101</CFOP><uCom>LT</uCom><qCom>46.0000</qCom><vUnCom>2.6400000000</vUnCom><vProd>121.44</vProd><cEANTrib>SEM GTIN</cEANTrib><uTrib>LT</uTrib><qTrib>46.0000</qTrib><vUnTrib>2.6400000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>16.36</vTotTrib><ICMS><ICMS20><orig>0</orig><CST>20</CST><modBC>3</modBC><pRedBC>79.41</pRedBC><vBC>25.00</vBC><pICMS>20.50</pICMS><vICMS>5.13</vICMS></ICMS20></ICMS><PIS><PISAliq><CST>01</CST><vBC>121.44</vBC><pPIS>1.65</pPIS><vPIS>2.00</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>121.44</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>9.23</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="13"><prod><cProd>F202703017</cProd><cEAN>SEM GTIN</cEAN><xProd>SUCO PRONTO CAJU - LT</xProd><NCM>22029900</NCM><CFOP>5101</CFOP><uCom>LT</uCom><qCom>83.0000</qCom><vUnCom>2.6400000000</vUnCom><vProd>219.12</vProd><cEANTrib>SEM GTIN</cEANTrib><uTrib>LT</uTrib><qTrib>83.0000</qTrib><vUnTrib>2.6400000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>29.52</vTotTrib><ICMS><ICMS20><orig>0</orig><CST>20</CST><modBC>3</modBC><pRedBC>79.41</pRedBC><vBC>45.12</vBC><pICMS>20.50</pICMS><vICMS>9.25</vICMS></ICMS20></ICMS><PIS><PISAliq><CST>01</CST><vBC>219.12</vBC><pPIS>1.65</pPIS><vPIS>3.62</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>219.12</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>16.65</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="14"><prod><cProd>F202703019</cProd><cEAN>SEM GTIN</cEAN><xProd>SUCO PRONTO MANGA - LT</xProd><NCM>22029900</NCM><CFOP>5101</CFOP><uCom>LT</uCom><qCom>120.0000</qCom><vUnCom>2.6400000000</vUnCom><vProd>316.80</vProd><cEANTrib>SEM GTIN</cEANTrib><uTrib>LT</uTrib><qTrib>120.0000</qTrib><vUnTrib>2.6400000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>42.68</vTotTrib><ICMS><ICMS20><orig>0</orig><CST>20</CST><modBC>3</modBC><pRedBC>79.41</pRedBC><vBC>65.23</vBC><pICMS>20.50</pICMS><vICMS>13.37</vICMS></ICMS20></ICMS><PIS><PISAliq><CST>01</CST><vBC>316.80</vBC><pPIS>1.65</pPIS><vPIS>5.23</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>316.80</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>24.08</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="15"><prod><cProd>F202703018</cProd><cEAN>SEM GTIN</cEAN><xProd>SUCO PRONTO GOIABA - LT</xProd><NCM>22029900</NCM><CFOP>5101</CFOP><uCom>LT</uCom><qCom>120.0000</qCom><vUnCom>2.6400000000</vUnCom><vProd>316.80</vProd><cEANTrib>SEM GTIN</cEANTrib><uTrib>LT</uTrib><qTrib>120.0000</qTrib><vUnTrib>2.6400000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>42.68</vTotTrib><ICMS><ICMS20><orig>0</orig><CST>20</CST><modBC>3</modBC><pRedBC>79.41</pRedBC><vBC>65.23</vBC><pICMS>20.50</pICMS><vICMS>13.37</vICMS></ICMS20></ICMS><PIS><PISAliq><CST>01</CST><vBC>316.80</vBC><pPIS>1.65</pPIS><vPIS>5.23</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>316.80</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>24.08</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="16"><prod><cProd>F201101075</cProd><cEAN>SEM GTIN</cEAN><xProd>TANGERINA - UN</xProd><NCM>08052100</NCM><CFOP>5101</CFOP><uCom>UN</uCom><qCom>83.0000</qCom><vUnCom>0.3700000000</vUnCom><vProd>30.71</vProd><cEANTrib>SEM GTIN</cEANTrib><uTrib>UN</uTrib><qTrib>83.0000</qTrib><vUnTrib>0.3700000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>1.30</vTotTrib><ICMS><ICMS20><orig>0</orig><CST>20</CST><modBC>3</modBC><pRedBC>79.41</pRedBC><vBC>6.32</vBC><pICMS>20.50</pICMS><vICMS>1.30</vICMS></ICMS20></ICMS><PIS><PISNT><CST>06</CST></PISNT></PIS><COFINS><COFINSNT><CST>06</CST></COFINSNT></COFINS></imposto></det><total><ICMSTot><vBC>584.52</vBC><vICMS>119.83</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>2838.84</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>18.09</vPIS><vCOFINS>83.26</vCOFINS><vOutro>0.00</vOutro><vNF>2838.84</vNF><vTotTrib>221.18</vTotTrib></ICMSTot></total><transp><modFrete>9</modFrete><vol><pesoB>1012.686</pesoB></vol></transp><cobr><fat><nFat>000026536</nFat><vOrig>2838.84</vOrig><vDesc>0.00</vDesc><vLiq>2838.84</vLiq></fat><dup><nDup>001</nDup><dVenc>2025-02-21</dVenc><vDup>2838.84</vDup></dup></cobr><pag><detPag><indPag>1</indPag><tPag>15</tPag><vPag>2838.84</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 01.01 A 15.01.2025 |  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. 60% DE GENEROS ALIMENTICIOS DE MERENDA ESCOLAR: LANCHE TIPO II - LOTE 2 -R$ 4,70; LANCHE NOITE TIPO IV - LOTE 2 -R$? 5,44. |  RETENCAO IRRF CONFORME IN 1234/2012 - 1,20% R$ 34,06 |  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>
