<?xml version="1.0"?>
<NFe xmlns="http://www.portalfiscal.inf.br/nfe"><infNFe versao="4.00" Id="NFe26260311164874000443550550000308861005730016"><ide><cUF>26</cUF><cNF>00573001</cNF><natOp>Venda de producao do estabelecimento</natOp><mod>55</mod><serie>55</serie><nNF>30886</nNF><dhEmi>2026-03-16T17:24:07-03:00</dhEmi><dhSaiEnt>2026-03-16T17:24:07-03:00</dhSaiEnt><tpNF>1</tpNF><idDest>1</idDest><cMunFG>2611606</cMunFG><tpImp>1</tpImp><tpEmis>1</tpEmis><cDV>6</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>F103101353</cProd><cEAN>SEM GTIN</cEAN><xProd>LANCHE ANOS INICIAIS (MAN E TARD) - LT02 - CD52177</xProd><NCM>21069090</NCM><CFOP>5101</CFOP><uCom>UN</uCom><qCom>152667.0000</qCom><vUnCom>2.0040000000</vUnCom><vProd>305944.67</vProd><cEANTrib>SEM GTIN</cEANTrib><uTrib>UN</uTrib><qTrib>152667.0000</qTrib><vUnTrib>2.0040000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>41213.65</vTotTrib><ICMS><ICMS20><orig>0</orig><CST>20</CST><modBC>3</modBC><pRedBC>79.41</pRedBC><vBC>62994.01</vBC><pICMS>20.50</pICMS><vICMS>12913.77</vICMS></ICMS20></ICMS><PIS><PISAliq><CST>01</CST><vBC>305944.67</vBC><pPIS>1.65</pPIS><vPIS>5048.09</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>305944.67</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>23251.79</vCOFINS></COFINSAliq></COFINS></imposto><vItem>305944.67</vItem></det><det nItem="2"><prod><cProd>F103101354</cProd><cEAN>SEM GTIN</cEAN><xProd>LANCHE ANOS FINAIS (MAN E TARD) - LT02 - CD52179</xProd><NCM>21069090</NCM><CFOP>5101</CFOP><uCom>UN</uCom><qCom>31148.0000</qCom><vUnCom>2.0800000000</vUnCom><vProd>64912.43</vProd><cEANTrib>SEM GTIN</cEANTrib><uTrib>UN</uTrib><qTrib>31148.0000</qTrib><vUnTrib>2.0800000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>8744.32</vTotTrib><ICMS><ICMS20><orig>0</orig><CST>20</CST><modBC>3</modBC><pRedBC>79.41</pRedBC><vBC>13365.47</vBC><pICMS>20.50</pICMS><vICMS>2739.92</vICMS></ICMS20></ICMS><PIS><PISAliq><CST>01</CST><vBC>64912.43</vBC><pPIS>1.65</pPIS><vPIS>1071.06</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>64912.43</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>4933.34</vCOFINS></COFINSAliq></COFINS></imposto><vItem>370857.10</vItem></det><det nItem="3"><prod><cProd>F103101384</cProd><cEAN>SEM GTIN</cEAN><xProd>LANCHE ANOS INICIAIS (MAN E TARD) - LT03 - CD52177</xProd><NCM>21069090</NCM><CFOP>5101</CFOP><uCom>UN</uCom><qCom>152559.0000</qCom><vUnCom>2.0040000000</vUnCom><vProd>305728.24</vProd><cEANTrib>SEM GTIN</cEANTrib><uTrib>UN</uTrib><qTrib>152559.0000</qTrib><vUnTrib>2.0040000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>41184.51</vTotTrib><ICMS><ICMS20><orig>0</orig><CST>20</CST><modBC>3</modBC><pRedBC>79.41</pRedBC><vBC>62949.44</vBC><pICMS>20.50</pICMS><vICMS>12904.64</vICMS></ICMS20></ICMS><PIS><PISAliq><CST>01</CST><vBC>305728.24</vBC><pPIS>1.65</pPIS><vPIS>5044.52</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>305728.24</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>23235.35</vCOFINS></COFINSAliq></COFINS></imposto><vItem>676585.34</vItem></det><det nItem="4"><prod><cProd>F103101385</cProd><cEAN>SEM GTIN</cEAN><xProd>LANCHE ANOS FINAIS (MAN E TARD) - LT03 - CD52179</xProd><NCM>21069090</NCM><CFOP>5101</CFOP><uCom>UN</uCom><qCom>19073.0000</qCom><vUnCom>2.0840000000</vUnCom><vProd>39748.13</vProd><cEANTrib>SEM GTIN</cEANTrib><uTrib>UN</uTrib><qTrib>19073.0000</qTrib><vUnTrib>2.0840000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>5354.45</vTotTrib><ICMS><ICMS20><orig>0</orig><CST>20</CST><modBC>3</modBC><pRedBC>79.41</pRedBC><vBC>8184.14</vBC><pICMS>20.50</pICMS><vICMS>1677.75</vICMS></ICMS20></ICMS><PIS><PISAliq><CST>01</CST><vBC>39748.13</vBC><pPIS>1.65</pPIS><vPIS>655.84</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>39748.13</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>3020.86</vCOFINS></COFINSAliq></COFINS></imposto><vItem>716333.47</vItem></det><total><ICMSTot><vBC>147493.06</vBC><vICMS>30236.08</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>716333.47</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>11819.51</vPIS><vCOFINS>54441.34</vCOFINS><vOutro>0.00</vOutro><vNF>716333.47</vNF><vTotTrib>96496.93</vTotTrib></ICMSTot></total><transp><modFrete>9</modFrete><vol><pesoB>358447.000</pesoB></vol></transp><cobr><fat><nFat>000030886</nFat><vOrig>716333.47</vOrig><vDesc>0.00</vDesc><vLiq>716333.47</vLiq></fat><dup><nDup>001</nDup><dVenc>2026-04-16</dVenc><vDup>716333.47</vDup></dup></cobr><pag><detPag><indPag>1</indPag><tPag>15</tPag><vPag>716333.47</vPag></detPag><vTroco>0.00</vTroco></pag><infAdic><infAdFisco>Sem cobranca do FECP.</infAdFisco><infCpl>MERENDA SERV REDE PCR. PROG ENSINO FUNDAMENTAL PERIODO 01.03 A 15.03.2026 |  CONFORME CONTRATO N  1401.11.4093/2025 NOTA DE EMPENHO N  2026NE001511 |  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 INICIAIS MANHA E TARDE - LOTES 2 E 3 R$ 5,01; LANCHE ANOS FINAIS MANHA E TARDE - LOTES 2 E 3 R$ 5,21. |  REFERENTE AO COMPLEMENTO DA NOTA FISCAL DE GENERO N  30.880 |  RETENCAO IRRF CONFORME IN 1234/2012 - 1,20% R$ 8.596,00</infCpl></infAdic><infRespTec><CNPJ>26269316000177</CNPJ><xContato>Wilson Lima de Paula</xContato><email>qualidade@teknisa.com</email><fone>03121222300</fone></infRespTec></infNFe></NFe>
