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<NFe xmlns="http://www.portalfiscal.inf.br/nfe"><infNFe versao="4.00" Id="NFe26251011164874000443550550000294921004577640"><ide><cUF>26</cUF><cNF>00457764</cNF><natOp>Venda de producao do estabelecimento</natOp><mod>55</mod><serie>55</serie><nNF>29492</nNF><dhEmi>2025-10-20T14:49:15-03:00</dhEmi><dhSaiEnt>2025-10-20T14:49:15-03:00</dhSaiEnt><tpNF>1</tpNF><idDest>1</idDest><cMunFG>2611606</cMunFG><tpImp>1</tpImp><tpEmis>1</tpEmis><cDV>0</cDV><tpAmb>1</tpAmb><finNFe>1</finNFe><indFinal>1</indFinal><indPres>9</indPres><indIntermed>0</indIntermed><procEmi>0</procEmi><verProc>TEK_DFS_6.49.111</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>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>5907.0000</qCom><vUnCom>1.8800000000</vUnCom><vProd>11105.16</vProd><cEANTrib>SEM GTIN</cEANTrib><uTrib>UN</uTrib><qTrib>5907.0000</qTrib><vUnTrib>1.8800000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>1495.97</vTotTrib><ICMS><ICMS20><orig>0</orig><CST>20</CST><modBC>3</modBC><pRedBC>79.41</pRedBC><vBC>2286.55</vBC><pICMS>20.50</pICMS><vICMS>468.74</vICMS></ICMS20></ICMS><PIS><PISAliq><CST>01</CST><vBC>11105.16</vBC><pPIS>1.65</pPIS><vPIS>183.24</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>11105.16</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>843.99</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>3231.0000</qCom><vUnCom>2.1760000000</vUnCom><vProd>7030.66</vProd><cEANTrib>SEM GTIN</cEANTrib><uTrib>UN</uTrib><qTrib>3231.0000</qTrib><vUnTrib>2.1760000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>947.10</vTotTrib><ICMS><ICMS20><orig>0</orig><CST>20</CST><modBC>3</modBC><pRedBC>79.41</pRedBC><vBC>1447.61</vBC><pICMS>20.50</pICMS><vICMS>296.76</vICMS></ICMS20></ICMS><PIS><PISAliq><CST>01</CST><vBC>7030.66</vBC><pPIS>1.65</pPIS><vPIS>116.01</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>7030.66</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>534.33</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>10275.0000</qCom><vUnCom>1.8800000000</vUnCom><vProd>19317.00</vProd><cEANTrib>SEM GTIN</cEANTrib><uTrib>UN</uTrib><qTrib>10275.0000</qTrib><vUnTrib>1.8800000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>2602.18</vTotTrib><ICMS><ICMS20><orig>0</orig><CST>20</CST><modBC>3</modBC><pRedBC>79.41</pRedBC><vBC>3977.37</vBC><pICMS>20.50</pICMS><vICMS>815.36</vICMS></ICMS20></ICMS><PIS><PISAliq><CST>01</CST><vBC>19317.00</vBC><pPIS>1.65</pPIS><vPIS>318.73</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>19317.00</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>1468.09</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>2530.0000</qCom><vUnCom>2.1760000000</vUnCom><vProd>5505.28</vProd><cEANTrib>SEM GTIN</cEANTrib><uTrib>UN</uTrib><qTrib>2530.0000</qTrib><vUnTrib>2.1760000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>741.62</vTotTrib><ICMS><ICMS20><orig>0</orig><CST>20</CST><modBC>3</modBC><pRedBC>79.41</pRedBC><vBC>1133.54</vBC><pICMS>20.50</pICMS><vICMS>232.38</vICMS></ICMS20></ICMS><PIS><PISAliq><CST>01</CST><vBC>5505.28</vBC><pPIS>1.65</pPIS><vPIS>90.84</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>5505.28</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>418.40</vCOFINS></COFINSAliq></COFINS></imposto></det><total><ICMSTot><vBC>8845.07</vBC><vICMS>1813.24</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>42958.10</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>708.82</vPIS><vCOFINS>3264.81</vCOFINS><vOutro>0.00</vOutro><vNF>42958.10</vNF><vTotTrib>5786.87</vTotTrib></ICMSTot></total><transp><modFrete>9</modFrete><vol><pesoB>21943.000</pesoB></vol></transp><cobr><fat><nFat>000029492</nFat><vOrig>42958.10</vOrig><vDesc>0.00</vDesc><vLiq>42958.10</vLiq></fat><dup><nDup>001</nDup><dVenc>2025-11-16</dVenc><vDup>42958.10</vDup></dup></cobr><pag><detPag><indPag>1</indPag><tPag>15</tPag><vPag>42958.10</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 01.10 A 15.10.2025 |  CONFORME CONTRATO N  1401.11.2019 NOTA DE EMPENHO N  2025NE001662 |  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 NOITE TIPO IV - LOTES 2 E 3 R$ 5,44. |  REFERENTE AO COMPLEMENTO DA NOTA FISCAL DE GENERO N  29.483 |  RETENCAO IRRF CONFORME IN 1234/2012 - 1,20% R$ 515,50</infCpl></infAdic><infRespTec><CNPJ>26269316000177</CNPJ><xContato>Wilson Lima de Paula</xContato><email>qualidade@teknisa.com</email><fone>03121222300</fone></infRespTec></infNFe></NFe>
