<?xml version="1.0"?>
<NFe xmlns="http://www.portalfiscal.inf.br/nfe"><infNFe versao="4.00" Id="NFe26251011164874000443550550000295111004597177"><ide><cUF>26</cUF><cNF>00459717</cNF><natOp>Venda de producao do estabelecimento</natOp><mod>55</mod><serie>55</serie><nNF>29511</nNF><dhEmi>2025-10-20T15:43:54-03:00</dhEmi><dhSaiEnt>2025-10-20T15:43:54-03:00</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_6.49.111</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>10572071000112</CNPJ><xNome>SECRETARIA DA EDUCACAO DE PERNAMBUCO</xNome><enderDest><xLgr>AV AFONSO OLINDENSE</xLgr><nro>1513</nro><xBairro>VARZEA</xBairro><cMun>2611606</cMun><xMun>RECIFE</xMun><UF>PE</UF><CEP>50810900</CEP><cPais>1058</cPais><xPais>Brasil</xPais></enderDest><indIEDest>2</indIEDest></dest><det nItem="1"><prod><cProd>F103101324</cProd><cEAN>SEM GTIN</cEAN><xProd>SERVICO ALIMENTACAO-PREP LANCHE IN LOCO</xProd><NCM>21069090</NCM><CFOP>5101</CFOP><uCom>UN</uCom><qCom>47433.0000</qCom><vUnCom>3.7100000000</vUnCom><vProd>175976.43</vProd><cEANTrib>SEM GTIN</cEANTrib><uTrib>UN</uTrib><qTrib>47433.0000</qTrib><vUnTrib>3.7100000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>23705.70</vTotTrib><ICMS><ICMS20><orig>0</orig><CST>20</CST><modBC>3</modBC><pRedBC>79.41</pRedBC><vBC>36233.55</vBC><pICMS>20.50</pICMS><vICMS>7427.88</vICMS></ICMS20></ICMS><PIS><PISAliq><CST>01</CST><vBC>175976.43</vBC><pPIS>1.65</pPIS><vPIS>2903.61</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>175976.43</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>13374.21</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="2"><prod><cProd>F103101314</cProd><cEAN>SEM GTIN</cEAN><xProd>SERVICO ALIMENTACAO-PREP ALMOCO IN LOCO</xProd><NCM>21069090</NCM><CFOP>5101</CFOP><uCom>UN</uCom><qCom>24375.0000</qCom><vUnCom>6.2200000000</vUnCom><vProd>151612.50</vProd><cEANTrib>SEM GTIN</cEANTrib><uTrib>UN</uTrib><qTrib>24375.0000</qTrib><vUnTrib>6.2200000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>20423.65</vTotTrib><ICMS><ICMS20><orig>0</orig><CST>20</CST><modBC>3</modBC><pRedBC>79.41</pRedBC><vBC>31217.01</vBC><pICMS>20.50</pICMS><vICMS>6399.49</vICMS></ICMS20></ICMS><PIS><PISAliq><CST>01</CST><vBC>151612.50</vBC><pPIS>1.65</pPIS><vPIS>2501.61</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>151612.50</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>11522.55</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="3"><prod><cProd>F103101329</cProd><cEAN>SEM GTIN</cEAN><xProd>SERVICO ALIMENTACAO-PREP LANCHE TIPO CEIA IN LOCO</xProd><NCM>21069090</NCM><CFOP>5101</CFOP><uCom>UN</uCom><qCom>1608.0000</qCom><vUnCom>4.4500000000</vUnCom><vProd>7155.60</vProd><cEANTrib>SEM GTIN</cEANTrib><uTrib>UN</uTrib><qTrib>1608.0000</qTrib><vUnTrib>4.4500000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>963.93</vTotTrib><ICMS><ICMS20><orig>0</orig><CST>20</CST><modBC>3</modBC><pRedBC>79.41</pRedBC><vBC>1473.34</vBC><pICMS>20.50</pICMS><vICMS>302.03</vICMS></ICMS20></ICMS><PIS><PISAliq><CST>01</CST><vBC>7155.60</vBC><pPIS>1.65</pPIS><vPIS>118.07</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>7155.60</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>543.83</vCOFINS></COFINSAliq></COFINS></imposto></det><total><ICMSTot><vBC>68923.90</vBC><vICMS>14129.40</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>334744.53</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>5523.29</vPIS><vCOFINS>25440.59</vCOFINS><vOutro>0.00</vOutro><vNF>334744.53</vNF><vTotTrib>45093.28</vTotTrib></ICMSTot></total><transp><modFrete>9</modFrete></transp><cobr><fat><nFat>000029511</nFat><vOrig>334744.53</vOrig><vDesc>0.00</vDesc><vLiq>334744.53</vLiq></fat><dup><nDup>001</nDup><dVenc>2025-11-20</dVenc><vDup>334744.53</vDup></dup></cobr><pag><detPag><indPag>1</indPag><tPag>15</tPag><vPag>334744.53</vPag></detPag><vTroco>0.00</vTroco></pag><infAdic><infAdFisco>Sem cobranca do FECP.</infAdFisco><infCpl>REFERENTE AOS ETE: PORTO DIGITAL, PROFESSOR LUCILO AVILA E CICERO DIAS |  LOTE: 2 |  PERIODO: SETEMBRO 2025 |  CREDITO DEVERA SER FEITO NO BANCO DAYCOVAL AGENCIA 0001 C/C 733921-8 |  RETENCAO IRRF CONFORME IN 1234/2012 - 1,20% R$ 4.016,93</infCpl></infAdic><infRespTec><CNPJ>26269316000177</CNPJ><xContato>Wilson Lima de Paula</xContato><email>qualidade@teknisa.com</email><fone>03121222300</fone></infRespTec></infNFe></NFe>
