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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>F103101340</cProd><cEAN>SEM GTIN</cEAN><xProd>FORN DIST MERENDA CRECHE LT02 REF VII - CD 33094</xProd><NCM>21069090</NCM><CFOP>5101</CFOP><uCom>UN</uCom><qCom>19222.0000</qCom><vUnCom>1.8560000000</vUnCom><vProd>35676.03</vProd><cEANTrib>SEM 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GTIN</cEANTrib><uTrib>UN</uTrib><qTrib>25965.0000</qTrib><vUnTrib>2.2400000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>2454.97</vTotTrib><ICMS><ICMS20><orig>0</orig><CST>20</CST><modBC>3</modBC><pRedBC>79.41</pRedBC><vBC>11975.47</vBC><pICMS>20.50</pICMS><vICMS>2454.97</vICMS></ICMS20></ICMS><PIS><PISNT><CST>08</CST></PISNT></PIS><COFINS><COFINSNT><CST>08</CST></COFINSNT></COFINS></imposto></det><det nItem="4"><prod><cProd>F103101343</cProd><cEAN>SEM GTIN</cEAN><xProd>FORN DIST MERENDA CRECHE LT 02 REF X - CD 33099</xProd><NCM>21069090</NCM><CFOP>5101</CFOP><uCom>UN</uCom><qCom>26111.0000</qCom><vUnCom>1.9680000000</vUnCom><vProd>51386.45</vProd><cEANTrib>SEM GTIN</cEANTrib><uTrib>UN</uTrib><qTrib>26111.0000</qTrib><vUnTrib>1.9680000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>2169.00</vTotTrib><ICMS><ICMS20><orig>0</orig><CST>20</CST><modBC>3</modBC><pRedBC>79.41</pRedBC><vBC>10580.47</vBC><pICMS>20.50</pICMS><vICMS>2169.00</vICMS></ICMS20></ICMS><PIS><PISNT><CST>08</CST></PISNT></PIS><COFINS><COFINSNT><CST>08</CST></COFINSNT></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>302.0000</qCom><vUnCom>2.2680000000</vUnCom><vProd>684.94</vProd><cEANTrib>SEM GTIN</cEANTrib><uTrib>UN</uTrib><qTrib>302.0000</qTrib><vUnTrib>2.2680000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>28.91</vTotTrib><ICMS><ICMS20><orig>0</orig><CST>20</CST><modBC>3</modBC><pRedBC>79.41</pRedBC><vBC>141.03</vBC><pICMS>20.50</pICMS><vICMS>28.91</vICMS></ICMS20></ICMS><PIS><PISNT><CST>08</CST></PISNT></PIS><COFINS><COFINSNT><CST>08</CST></COFINSNT></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>33869.0000</qCom><vUnCom>1.8560000000</vUnCom><vProd>62860.86</vProd><cEANTrib>SEM GTIN</cEANTrib><uTrib>UN</uTrib><qTrib>33869.0000</qTrib><vUnTrib>1.8560000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>2653.33</vTotTrib><ICMS><ICMS20><orig>0</orig><CST>20</CST><modBC>3</modBC><pRedBC>79.41</pRedBC><vBC>12943.05</vBC><pICMS>20.50</pICMS><vICMS>2653.33</vICMS></ICMS20></ICMS><PIS><PISNT><CST>08</CST></PISNT></PIS><COFINS><COFINSNT><CST>08</CST></COFINSNT></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>86026.0000</qCom><vUnCom>1.8560000000</vUnCom><vProd>159664.26</vProd><cEANTrib>SEM GTIN</cEANTrib><uTrib>UN</uTrib><qTrib>86026.0000</qTrib><vUnTrib>1.8560000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>6739.35</vTotTrib><ICMS><ICMS20><orig>0</orig><CST>20</CST><modBC>3</modBC><pRedBC>79.41</pRedBC><vBC>32874.87</vBC><pICMS>20.50</pICMS><vICMS>6739.35</vICMS></ICMS20></ICMS><PIS><PISNT><CST>08</CST></PISNT></PIS><COFINS><COFINSNT><CST>08</CST></COFINSNT></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>42613.0000</qCom><vUnCom>2.2400000000</vUnCom><vProd>95453.12</vProd><cEANTrib>SEM GTIN</cEANTrib><uTrib>UN</uTrib><qTrib>42613.0000</qTrib><vUnTrib>2.2400000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>4029.03</vTotTrib><ICMS><ICMS20><orig>0</orig><CST>20</CST><modBC>3</modBC><pRedBC>79.41</pRedBC><vBC>19653.80</vBC><pICMS>20.50</pICMS><vICMS>4029.03</vICMS></ICMS20></ICMS><PIS><PISNT><CST>08</CST></PISNT></PIS><COFINS><COFINSNT><CST>08</CST></COFINSNT></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>42602.0000</qCom><vUnCom>1.9680000000</vUnCom><vProd>83840.74</vProd><cEANTrib>SEM GTIN</cEANTrib><uTrib>UN</uTrib><qTrib>42602.0000</qTrib><vUnTrib>1.9680000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>3538.88</vTotTrib><ICMS><ICMS20><orig>0</orig><CST>20</CST><modBC>3</modBC><pRedBC>79.41</pRedBC><vBC>17262.81</vBC><pICMS>20.50</pICMS><vICMS>3538.88</vICMS></ICMS20></ICMS><PIS><PISNT><CST>08</CST></PISNT></PIS><COFINS><COFINSNT><CST>08</CST></COFINSNT></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>1184.0000</qCom><vUnCom>2.2680000000</vUnCom><vProd>2685.31</vProd><cEANTrib>SEM GTIN</cEANTrib><uTrib>UN</uTrib><qTrib>1184.0000</qTrib><vUnTrib>2.2680000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>113.35</vTotTrib><ICMS><ICMS20><orig>0</orig><CST>20</CST><modBC>3</modBC><pRedBC>79.41</pRedBC><vBC>552.91</vBC><pICMS>20.50</pICMS><vICMS>113.35</vICMS></ICMS20></ICMS><PIS><PISNT><CST>08</CST></PISNT></PIS><COFINS><COFINSNT><CST>08</CST></COFINSNT></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>65867.0000</qCom><vUnCom>1.8560000000</vUnCom><vProd>122249.15</vProd><cEANTrib>SEM GTIN</cEANTrib><uTrib>UN</uTrib><qTrib>65867.0000</qTrib><vUnTrib>1.8560000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>5160.08</vTotTrib><ICMS><ICMS20><orig>0</orig><CST>20</CST><modBC>3</modBC><pRedBC>79.41</pRedBC><vBC>25171.10</vBC><pICMS>20.50</pICMS><vICMS>5160.08</vICMS></ICMS20></ICMS><PIS><PISNT><CST>08</CST></PISNT></PIS><COFINS><COFINSNT><CST>08</CST></COFINSNT></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>178650.0000</qCom><vUnCom>1.8560000000</vUnCom><vProd>331574.40</vProd><cEANTrib>SEM GTIN</cEANTrib><uTrib>UN</uTrib><qTrib>178650.0000</qTrib><vUnTrib>1.8560000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>13995.59</vTotTrib><ICMS><ICMS20><orig>0</orig><CST>20</CST><modBC>3</modBC><pRedBC>79.41</pRedBC><vBC>68271.17</vBC><pICMS>20.50</pICMS><vICMS>13995.59</vICMS></ICMS20></ICMS><PIS><PISNT><CST>08</CST></PISNT></PIS><COFINS><COFINSNT><CST>08</CST></COFINSNT></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>79643.0000</qCom><vUnCom>2.2400000000</vUnCom><vProd>178400.32</vProd><cEANTrib>SEM GTIN</cEANTrib><uTrib>UN</uTrib><qTrib>79643.0000</qTrib><vUnTrib>2.2400000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>7530.19</vTotTrib><ICMS><ICMS20><orig>0</orig><CST>20</CST><modBC>3</modBC><pRedBC>79.41</pRedBC><vBC>36732.63</vBC><pICMS>20.50</pICMS><vICMS>7530.19</vICMS></ICMS20></ICMS><PIS><PISNT><CST>08</CST></PISNT></PIS><COFINS><COFINSNT><CST>08</CST></COFINSNT></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>79231.0000</qCom><vUnCom>1.9680000000</vUnCom><vProd>155926.61</vProd><cEANTrib>SEM GTIN</cEANTrib><uTrib>UN</uTrib><qTrib>79231.0000</qTrib><vUnTrib>1.9680000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>6581.58</vTotTrib><ICMS><ICMS20><orig>0</orig><CST>20</CST><modBC>3</modBC><pRedBC>79.41</pRedBC><vBC>32105.29</vBC><pICMS>20.50</pICMS><vICMS>6581.58</vICMS></ICMS20></ICMS><PIS><PISNT><CST>08</CST></PISNT></PIS><COFINS><COFINSNT><CST>08</CST></COFINSNT></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>5998.0000</qCom><vUnCom>2.2680000000</vUnCom><vProd>13603.46</vProd><cEANTrib>SEM GTIN</cEANTrib><uTrib>UN</uTrib><qTrib>5998.0000</qTrib><vUnTrib>2.2680000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>574.20</vTotTrib><ICMS><ICMS20><orig>0</orig><CST>20</CST><modBC>3</modBC><pRedBC>79.41</pRedBC><vBC>2800.95</vBC><pICMS>20.50</pICMS><vICMS>574.20</vICMS></ICMS20></ICMS><PIS><PISNT><CST>08</CST></PISNT></PIS><COFINS><COFINSNT><CST>08</CST></COFINSNT></COFINS></imposto></det><total><ICMSTot><vBC>299380.60</vBC><vICMS>61373.05</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>1454009.68</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>0.00</vPIS><vCOFINS>0.00</vCOFINS><vOutro>0.00</vOutro><vNF>1454009.68</vNF><vTotTrib>61373.05</vTotTrib></ICMSTot></total><transp><modFrete>9</modFrete><vol><pesoB>742155.000</pesoB></vol></transp><cobr><fat><nFat>000027088</nFat><vOrig>1454009.68</vOrig><vDesc>0.00</vDesc><vLiq>1454009.68</vLiq></fat><dup><nDup>001</nDup><dVenc>2025-04-17</dVenc><vDup>1454009.68</vDup></dup></cobr><pag><detPag><indPag>1</indPag><tPag>15</tPag><vPag>1454009.68</vPag></detPag><vTroco>0.00</vTroco></pag><infAdic><infAdFisco>Sem cobranca do FECP.</infAdFisco><infCpl>MERENDA SERV REDE PCR. PROG CRECHE PERIODO 26.02 A 15.03.2025 |  CONFORME CONTRATO N  1401.11.2019 |  VALOR REF. 40% DE SERVICOS ALIMENTICIOS DE MERENDA ESCOLAR: CAFE 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  27.079 |  RETENCAO IRRF CONFORME IN 1234/2012 - 1,20% R$ 17.448,11 |  C6 - 329 - QI SOCIEDADE DE CREDITO - AG 0001 - C/C 2752080-7 CNPJ: 11.164.874/0001-09 |  EM ATENDIMENTO A LEI 12741 DE 2012 O VALOR INCIDENTE SOBRE A OPERACAO E DE 31,45% |  ICMS RECOLHIDO CONF. ART. 8 DO ANEXO 5 DO DECRETO 44.650/2017 - EDITAL DE PUBLICACAO DPC 167/2018 - 24.07.2018</infCpl></infAdic><infRespTec><CNPJ>26269316000177</CNPJ><xContato>Wilson Lima de Paula</xContato><email>qualidade@teknisa.com</email><fone>03121222300</fone></infRespTec></infNFe></NFe>
