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<NFe xmlns="http://www.portalfiscal.inf.br/nfe"><infNFe versao="4.00" Id="NFe26260211164874000443550550000304491004984821"><ide><cUF>26</cUF><cNF>00498482</cNF><natOp>Venda de producao do estabelecimento</natOp><mod>55</mod><serie>55</serie><nNF>30449</nNF><dhEmi>2026-02-03T15:51:57-03:00</dhEmi><dhSaiEnt>2026-02-03T15:51:57-03:00</dhSaiEnt><tpNF>1</tpNF><idDest>1</idDest><cMunFG>2611606</cMunFG><tpImp>1</tpImp><tpEmis>1</tpEmis><cDV>1</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>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>697.0000</qCom><vUnCom>1.8800000000</vUnCom><vProd>1310.36</vProd><cEANTrib>SEM GTIN</cEANTrib><uTrib>UN</uTrib><qTrib>697.0000</qTrib><vUnTrib>1.8800000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>176.52</vTotTrib><ICMS><ICMS20><orig>0</orig><CST>20</CST><modBC>3</modBC><pRedBC>79.41</pRedBC><vBC>269.80</vBC><pICMS>20.50</pICMS><vICMS>55.31</vICMS></ICMS20></ICMS><PIS><PISAliq><CST>01</CST><vBC>1310.36</vBC><pPIS>1.65</pPIS><vPIS>21.62</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>1310.36</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>99.59</vCOFINS></COFINSAliq></COFINS></imposto><vItem>1310.36</vItem></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>326.0000</qCom><vUnCom>2.1760000000</vUnCom><vProd>709.38</vProd><cEANTrib>SEM GTIN</cEANTrib><uTrib>UN</uTrib><qTrib>326.0000</qTrib><vUnTrib>2.1760000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>95.55</vTotTrib><ICMS><ICMS20><orig>0</orig><CST>20</CST><modBC>3</modBC><pRedBC>79.41</pRedBC><vBC>146.06</vBC><pICMS>20.50</pICMS><vICMS>29.94</vICMS></ICMS20></ICMS><PIS><PISAliq><CST>01</CST><vBC>709.38</vBC><pPIS>1.65</pPIS><vPIS>11.70</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>709.38</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>53.91</vCOFINS></COFINSAliq></COFINS></imposto><vItem>2019.74</vItem></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>112.0000</qCom><vUnCom>1.8800000000</vUnCom><vProd>210.56</vProd><cEANTrib>SEM GTIN</cEANTrib><uTrib>UN</uTrib><qTrib>112.0000</qTrib><vUnTrib>1.8800000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>28.36</vTotTrib><ICMS><ICMS20><orig>0</orig><CST>20</CST><modBC>3</modBC><pRedBC>79.41</pRedBC><vBC>43.35</vBC><pICMS>20.50</pICMS><vICMS>8.89</vICMS></ICMS20></ICMS><PIS><PISAliq><CST>01</CST><vBC>210.56</vBC><pPIS>1.65</pPIS><vPIS>3.47</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>210.56</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>16.00</vCOFINS></COFINSAliq></COFINS></imposto><vItem>2230.30</vItem></det><total><ICMSTot><vBC>459.21</vBC><vICMS>94.14</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>2230.30</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>36.79</vPIS><vCOFINS>169.50</vCOFINS><vOutro>0.00</vOutro><vNF>2230.30</vNF><vTotTrib>300.43</vTotTrib></ICMSTot></total><transp><modFrete>9</modFrete><vol><pesoB>1135.000</pesoB></vol></transp><cobr><fat><nFat>000030449</nFat><vOrig>2230.30</vOrig><vDesc>0.00</vDesc><vLiq>2230.30</vLiq></fat><dup><nDup>001</nDup><dVenc>2026-02-16</dVenc><vDup>2230.30</vDup></dup></cobr><pag><detPag><indPag>1</indPag><tPag>15</tPag><vPag>2230.30</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 01.01 A 15.01.2026 |  CONFORME CONTRATO N  1401.11.2019 NOTA DE EMPENHO N  2026NE001284 |  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 - LOTE 2 -R$ 5,44. |  REFERENTE AO COMPLEMENTO DA NOTA FISCAL DE GENERO N  30.438 |  RETENCAO IRRF CONFORME IN 1234/2012 - 1,20% R$ 26,76</infCpl></infAdic><infRespTec><CNPJ>26269316000177</CNPJ><xContato>Wilson Lima de Paula</xContato><email>qualidade@teknisa.com</email><fone>03121222300</fone></infRespTec></infNFe></NFe>
