<?xml version="1.0"?>
<NFe xmlns="http://www.portalfiscal.inf.br/nfe"><infNFe versao="4.00" Id="NFe26251211164874000443550550000300561004924229"><ide><cUF>26</cUF><cNF>00492422</cNF><natOp>Venda de producao do estabelecimento</natOp><mod>55</mod><serie>55</serie><nNF>30056</nNF><dhEmi>2025-12-16T15:36:48-03:00</dhEmi><dhSaiEnt>2025-12-16T15:36:48-03:00</dhSaiEnt><tpNF>1</tpNF><idDest>1</idDest><cMunFG>2611606</cMunFG><tpImp>1</tpImp><tpEmis>1</tpEmis><cDV>9</cDV><tpAmb>1</tpAmb><finNFe>1</finNFe><indFinal>1</indFinal><indPres>9</indPres><indIntermed>0</indIntermed><procEmi>0</procEmi><verProc>TEK_DFS_6.59.002</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>11248285000109</CNPJ><xNome>FUNDO MUNICIPAL DE SAUDE DO IPOJUCA</xNome><enderDest><xLgr>RUA CEL. JOAO DE SOUZA LEAO</xLgr><nro>.</nro><xCpl>S/N</xCpl><xBairro>CENTRO</xBairro><cMun>2607208</cMun><xMun>IPOJUCA</xMun><UF>PE</UF><CEP>55590000</CEP><cPais>1058</cPais><xPais>Brasil</xPais></enderDest><indIEDest>9</indIEDest></dest><det nItem="1"><prod><cProd>F101101105</cProd><cEAN>SEM GTIN</cEAN><xProd>DESJEJUM SERVIDOR</xProd><NCM>21069090</NCM><CFOP>5101</CFOP><uCom>UN</uCom><qCom>453.0000</qCom><vUnCom>15.4000000000</vUnCom><vProd>6976.20</vProd><cEANTrib>SEM GTIN</cEANTrib><uTrib>KG</uTrib><qTrib>453.0000</qTrib><vUnTrib>15.4000000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>939.76</vTotTrib><ICMS><ICMS20><orig>0</orig><CST>20</CST><modBC>3</modBC><pRedBC>79.41</pRedBC><vBC>1436.40</vBC><pICMS>20.50</pICMS><vICMS>294.46</vICMS></ICMS20></ICMS><PIS><PISAliq><CST>01</CST><vBC>6976.20</vBC><pPIS>1.65</pPIS><vPIS>115.11</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>6976.20</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>530.19</vCOFINS></COFINSAliq></COFINS></imposto><vItem>6976.20</vItem></det><det nItem="2"><prod><cProd>F101101075</cProd><cEAN>SEM GTIN</cEAN><xProd>DESJEJUM PACIENTE</xProd><NCM>21069090</NCM><CFOP>5101</CFOP><uCom>UN</uCom><qCom>2.0000</qCom><vUnCom>15.4000000000</vUnCom><vProd>30.80</vProd><cEANTrib>SEM GTIN</cEANTrib><uTrib>KG</uTrib><qTrib>2.0000</qTrib><vUnTrib>15.4000000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>4.15</vTotTrib><ICMS><ICMS20><orig>0</orig><CST>20</CST><modBC>3</modBC><pRedBC>79.41</pRedBC><vBC>6.34</vBC><pICMS>20.50</pICMS><vICMS>1.30</vICMS></ICMS20></ICMS><PIS><PISAliq><CST>01</CST><vBC>30.80</vBC><pPIS>1.65</pPIS><vPIS>0.51</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>30.80</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>2.34</vCOFINS></COFINSAliq></COFINS></imposto><vItem>7007.00</vItem></det><det nItem="3"><prod><cProd>F101201155</cProd><cEAN>SEM GTIN</cEAN><xProd>ALMOCO SERVIDOR</xProd><NCM>21069090</NCM><CFOP>5101</CFOP><uCom>UN</uCom><qCom>356.0000</qCom><vUnCom>22.4800000000</vUnCom><vProd>8002.88</vProd><cEANTrib>SEM GTIN</cEANTrib><uTrib>KG</uTrib><qTrib>356.0000</qTrib><vUnTrib>22.4800000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>1078.07</vTotTrib><ICMS><ICMS20><orig>0</orig><CST>20</CST><modBC>3</modBC><pRedBC>79.41</pRedBC><vBC>1647.79</vBC><pICMS>20.50</pICMS><vICMS>337.80</vICMS></ICMS20></ICMS><PIS><PISAliq><CST>01</CST><vBC>8002.88</vBC><pPIS>1.65</pPIS><vPIS>132.05</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>8002.88</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>608.22</vCOFINS></COFINSAliq></COFINS></imposto><vItem>15009.88</vItem></det><det nItem="4"><prod><cProd>F101201120</cProd><cEAN>SEM GTIN</cEAN><xProd>ALMOCO PACIENTE</xProd><NCM>21069090</NCM><CFOP>5101</CFOP><uCom>UN</uCom><qCom>34.0000</qCom><vUnCom>22.4800000000</vUnCom><vProd>764.32</vProd><cEANTrib>SEM GTIN</cEANTrib><uTrib>KG</uTrib><qTrib>34.0000</qTrib><vUnTrib>22.4800000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>102.96</vTotTrib><ICMS><ICMS20><orig>0</orig><CST>20</CST><modBC>3</modBC><pRedBC>79.41</pRedBC><vBC>157.37</vBC><pICMS>20.50</pICMS><vICMS>32.26</vICMS></ICMS20></ICMS><PIS><PISAliq><CST>01</CST><vBC>764.32</vBC><pPIS>1.65</pPIS><vPIS>12.61</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>764.32</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>58.09</vCOFINS></COFINSAliq></COFINS></imposto><vItem>15774.20</vItem></det><det nItem="5"><prod><cProd>F101301125</cProd><cEAN>SEM GTIN</cEAN><xProd>JANTAR SERVIDOR</xProd><NCM>21069090</NCM><CFOP>5101</CFOP><uCom>UN</uCom><qCom>224.0000</qCom><vUnCom>22.4800000000</vUnCom><vProd>5035.52</vProd><cEANTrib>SEM GTIN</cEANTrib><uTrib>KG</uTrib><qTrib>224.0000</qTrib><vUnTrib>22.4800000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>678.34</vTotTrib><ICMS><ICMS20><orig>0</orig><CST>20</CST><modBC>3</modBC><pRedBC>79.41</pRedBC><vBC>1036.81</vBC><pICMS>20.50</pICMS><vICMS>212.55</vICMS></ICMS20></ICMS><PIS><PISAliq><CST>01</CST><vBC>5035.52</vBC><pPIS>1.65</pPIS><vPIS>83.09</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>5035.52</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>382.70</vCOFINS></COFINSAliq></COFINS></imposto><vItem>20809.72</vItem></det><det nItem="6"><prod><cProd>F101401075</cProd><cEAN>SEM GTIN</cEAN><xProd>CEIA PACIENTE</xProd><NCM>21069090</NCM><CFOP>5101</CFOP><uCom>UN</uCom><qCom>8.0000</qCom><vUnCom>15.4300000000</vUnCom><vProd>123.44</vProd><cEANTrib>SEM GTIN</cEANTrib><uTrib>KG</uTrib><qTrib>8.0000</qTrib><vUnTrib>15.4300000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>16.63</vTotTrib><ICMS><ICMS20><orig>0</orig><CST>20</CST><modBC>3</modBC><pRedBC>79.41</pRedBC><vBC>25.42</vBC><pICMS>20.50</pICMS><vICMS>5.21</vICMS></ICMS20></ICMS><PIS><PISAliq><CST>01</CST><vBC>123.44</vBC><pPIS>1.65</pPIS><vPIS>2.04</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>123.44</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>9.38</vCOFINS></COFINSAliq></COFINS></imposto><vItem>20933.16</vItem></det><det nItem="7"><prod><cProd>F101801104</cProd><cEAN>SEM GTIN</cEAN><xProd>LANCHE TARDE  PACIENTES ADULTOS/CRIANCAS</xProd><NCM>21069090</NCM><CFOP>5101</CFOP><uCom>UN</uCom><qCom>33.0000</qCom><vUnCom>7.4700000000</vUnCom><vProd>246.51</vProd><cEANTrib>SEM GTIN</cEANTrib><uTrib>KG</uTrib><qTrib>33.0000</qTrib><vUnTrib>7.4700000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>33.21</vTotTrib><ICMS><ICMS20><orig>0</orig><CST>20</CST><modBC>3</modBC><pRedBC>79.41</pRedBC><vBC>50.76</vBC><pICMS>20.50</pICMS><vICMS>10.41</vICMS></ICMS20></ICMS><PIS><PISAliq><CST>01</CST><vBC>246.51</vBC><pPIS>1.65</pPIS><vPIS>4.07</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>246.51</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>18.73</vCOFINS></COFINSAliq></COFINS></imposto><vItem>21179.67</vItem></det><total><ICMSTot><vBC>4360.89</vBC><vICMS>893.99</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>21179.67</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>349.48</vPIS><vCOFINS>1609.65</vCOFINS><vOutro>0.00</vOutro><vNF>21179.67</vNF><vTotTrib>2853.12</vTotTrib></ICMSTot></total><transp><modFrete>9</modFrete><vol><pesoB>1077.000</pesoB></vol></transp><cobr><fat><nFat>000030056</nFat><vOrig>21179.67</vOrig><vDesc>0.00</vDesc><vLiq>21179.67</vLiq></fat><dup><nDup>001</nDup><dVenc>2026-01-16</dVenc><vDup>21179.67</vDup></dup></cobr><pag><detPag><indPag>1</indPag><tPag>15</tPag><vPag>21179.67</vPag></detPag><vTroco>0.00</vTroco></pag><infAdic><infAdFisco>Sem cobranca do FECP.</infAdFisco><infCpl>FORNECIMENTO DE REFEICOES DO PERIODO DE 01 A 12.12.2025 - SPA SANTO CRISTO |  CREDITO DEVERA SER FEITO NO BANCO SOFISA AG 00124 C/C 7100-0 |  RETENCAO IRRF CONFORME IN 1234/2012 - 1,20% R$ 254,15</infCpl></infAdic><infRespTec><CNPJ>26269316000177</CNPJ><xContato>Wilson Lima de Paula</xContato><email>qualidade@teknisa.com</email><fone>03121222300</fone></infRespTec></infNFe></NFe>
