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<NFe xmlns="http://www.portalfiscal.inf.br/nfe"><infNFe versao="4.00" Id="NFe26250411164874000443550550000272611003910473"><ide><cUF>26</cUF><cNF>00391047</cNF><natOp>Venda de producao do estabelecimento</natOp><mod>55</mod><serie>55</serie><nNF>27261</nNF><dhEmi>2025-04-01T11:55:15-03:00</dhEmi><dhSaiEnt>2025-04-01T11:55:15-03:00</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_6.49.087</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>F103101349</cProd><cEAN>SEM GTIN</cEAN><xProd>FORN DIST MERENDA ESCO INT LT 02 REF II - CD 33078</xProd><NCM>21069090</NCM><CFOP>5101</CFOP><uCom>UN</uCom><qCom>8989.0000</qCom><vUnCom>1.8800000000</vUnCom><vProd>16899.32</vProd><cEANTrib>SEM GTIN</cEANTrib><uTrib>UN</uTrib><qTrib>8989.0000</qTrib><vUnTrib>1.8800000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>713.31</vTotTrib><ICMS><ICMS20><orig>0</orig><CST>20</CST><modBC>3</modBC><pRedBC>79.41</pRedBC><vBC>3479.57</vBC><pICMS>20.50</pICMS><vICMS>713.31</vICMS></ICMS20></ICMS><PIS><PISNT><CST>08</CST></PISNT></PIS><COFINS><COFINSNT><CST>08</CST></COFINSNT></COFINS></imposto></det><det nItem="2"><prod><cProd>F103101350</cProd><cEAN>SEM GTIN</cEAN><xProd>FORN DIST MERENDA ESCO INT LT 02 REF IV - CD 33080</xProd><NCM>21069090</NCM><CFOP>5101</CFOP><uCom>UN</uCom><qCom>43605.0000</qCom><vUnCom>2.1760000000</vUnCom><vProd>94884.48</vProd><cEANTrib>SEM GTIN</cEANTrib><uTrib>UN</uTrib><qTrib>43605.0000</qTrib><vUnTrib>2.1760000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>4005.03</vTotTrib><ICMS><ICMS20><orig>0</orig><CST>20</CST><modBC>3</modBC><pRedBC>79.41</pRedBC><vBC>19536.71</vBC><pICMS>20.50</pICMS><vICMS>4005.03</vICMS></ICMS20></ICMS><PIS><PISNT><CST>08</CST></PISNT></PIS><COFINS><COFINSNT><CST>08</CST></COFINSNT></COFINS></imposto></det><det nItem="3"><prod><cProd>F103101351</cProd><cEAN>SEM GTIN</cEAN><xProd>FORN DIST MERENDA ESCO  INT LT 02 REF V - CD 33081</xProd><NCM>21069090</NCM><CFOP>5101</CFOP><uCom>UN</uCom><qCom>28204.0000</qCom><vUnCom>2.3560000000</vUnCom><vProd>66448.62</vProd><cEANTrib>SEM GTIN</cEANTrib><uTrib>UN</uTrib><qTrib>28204.0000</qTrib><vUnTrib>2.3560000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>2804.76</vTotTrib><ICMS><ICMS20><orig>0</orig><CST>20</CST><modBC>3</modBC><pRedBC>79.41</pRedBC><vBC>13681.77</vBC><pICMS>20.50</pICMS><vICMS>2804.76</vICMS></ICMS20></ICMS><PIS><PISNT><CST>08</CST></PISNT></PIS><COFINS><COFINSNT><CST>08</CST></COFINSNT></COFINS></imposto></det><det nItem="4"><prod><cProd>F103101379</cProd><cEAN>SEM GTIN</cEAN><xProd>FORN DIST MERENDA ESCOLA INT LT 03 REF II CAD33078</xProd><NCM>21069090</NCM><CFOP>5101</CFOP><uCom>UN</uCom><qCom>3714.0000</qCom><vUnCom>1.8800000000</vUnCom><vProd>6982.32</vProd><cEANTrib>SEM GTIN</cEANTrib><uTrib>UN</uTrib><qTrib>3714.0000</qTrib><vUnTrib>1.8800000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>294.72</vTotTrib><ICMS><ICMS20><orig>0</orig><CST>20</CST><modBC>3</modBC><pRedBC>79.41</pRedBC><vBC>1437.66</vBC><pICMS>20.50</pICMS><vICMS>294.72</vICMS></ICMS20></ICMS><PIS><PISNT><CST>08</CST></PISNT></PIS><COFINS><COFINSNT><CST>08</CST></COFINSNT></COFINS></imposto></det><det nItem="5"><prod><cProd>F103101380</cProd><cEAN>SEM GTIN</cEAN><xProd>FORN DIST MERENDA ESCOLA INT LT 03 REF IV CAD33080</xProd><NCM>21069090</NCM><CFOP>5101</CFOP><uCom>UN</uCom><qCom>53526.0000</qCom><vUnCom>2.1760000000</vUnCom><vProd>116472.58</vProd><cEANTrib>SEM GTIN</cEANTrib><uTrib>UN</uTrib><qTrib>53526.0000</qTrib><vUnTrib>2.1760000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>4916.25</vTotTrib><ICMS><ICMS20><orig>0</orig><CST>20</CST><modBC>3</modBC><pRedBC>79.41</pRedBC><vBC>23981.70</vBC><pICMS>20.50</pICMS><vICMS>4916.25</vICMS></ICMS20></ICMS><PIS><PISNT><CST>08</CST></PISNT></PIS><COFINS><COFINSNT><CST>08</CST></COFINSNT></COFINS></imposto></det><det nItem="6"><prod><cProd>F103101381</cProd><cEAN>SEM GTIN</cEAN><xProd>FORN DIST MERENDA ESCOLA INT LT 03 REF V CAD33081</xProd><NCM>21069090</NCM><CFOP>5101</CFOP><uCom>UN</uCom><qCom>25083.0000</qCom><vUnCom>2.3560000000</vUnCom><vProd>59095.55</vProd><cEANTrib>SEM GTIN</cEANTrib><uTrib>UN</uTrib><qTrib>25083.0000</qTrib><vUnTrib>2.3560000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>2494.39</vTotTrib><ICMS><ICMS20><orig>0</orig><CST>20</CST><modBC>3</modBC><pRedBC>79.41</pRedBC><vBC>12167.77</vBC><pICMS>20.50</pICMS><vICMS>2494.39</vICMS></ICMS20></ICMS><PIS><PISNT><CST>08</CST></PISNT></PIS><COFINS><COFINSNT><CST>08</CST></COFINSNT></COFINS></imposto></det><total><ICMSTot><vBC>74285.18</vBC><vICMS>15228.46</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>360782.87</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>360782.87</vNF><vTotTrib>15228.46</vTotTrib></ICMSTot></total><transp><modFrete>9</modFrete><vol><pesoB>163121.000</pesoB></vol></transp><cobr><fat><nFat>000027261</nFat><vOrig>360782.87</vOrig><vDesc>0.00</vDesc><vLiq>360782.87</vLiq></fat><dup><nDup>001</nDup><dVenc>2025-05-01</dVenc><vDup>360782.87</vDup></dup></cobr><pag><detPag><indPag>1</indPag><tPag>15</tPag><vPag>360782.87</vPag></detPag><vTroco>0.00</vTroco></pag><infAdic><infAdFisco>Sem cobranca do FECP.</infAdFisco><infCpl>MERENDA SERV REDE PCR. PROG INTEGRAIS PERIODO 16.03 A 31.03.2025 |  CONFORME CONTRATO N  1401.11.2019 NOTA DE EMPENHO N  2025NE000171 |  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 TIPO IV - LOTES 2 E 3 R$ 5,44; ALMOCO TIPO V - LOTES 2 E 3 R$ 5,89. |  REFERENTE AO COMPLEMENTO DA NOTA FISCAL DE GENERO N  27.255 |  RETENCAO IRRF CONFORME IN 1234/2012 - 1,20$ R$ 4.329,39 |  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>
