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<NFe xmlns="http://www.portalfiscal.inf.br/nfe"><infNFe versao="4.00" Id="NFe26260311164874000443550550000308891005730140"><ide><cUF>26</cUF><cNF>00573014</cNF><natOp>Venda de producao do estabelecimento</natOp><mod>55</mod><serie>55</serie><nNF>30889</nNF><dhEmi>2026-03-16T17:24:11-03:00</dhEmi><dhSaiEnt>2026-03-16T17:24:11-03:00</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_6.59.002</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>F103101373</cProd><cEAN>SEM GTIN</cEAN><xProd>CRECHE - CAFE DA MANHA (G1 A G3) - LT03 - CD52183</xProd><NCM>21069090</NCM><CFOP>5101</CFOP><uCom>UN</uCom><qCom>120.0000</qCom><vUnCom>1.9640000000</vUnCom><vProd>235.68</vProd><cEANTrib>SEM GTIN</cEANTrib><uTrib>UN</uTrib><qTrib>120.0000</qTrib><vUnTrib>1.9640000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>31.75</vTotTrib><ICMS><ICMS20><orig>0</orig><CST>20</CST><modBC>3</modBC><pRedBC>79.41</pRedBC><vBC>48.53</vBC><pICMS>20.50</pICMS><vICMS>9.95</vICMS></ICMS20></ICMS><PIS><PISAliq><CST>01</CST><vBC>235.68</vBC><pPIS>1.65</pPIS><vPIS>3.89</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>235.68</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>17.91</vCOFINS></COFINSAliq></COFINS></imposto><vItem>235.68</vItem></det><det nItem="2"><prod><cProd>F103101374</cProd><cEAN>SEM GTIN</cEAN><xProd>CRECHE - (LANC MAN E TARDE G1 A G3) LT03 - CD52184</xProd><NCM>21069090</NCM><CFOP>5101</CFOP><uCom>UN</uCom><qCom>240.0000</qCom><vUnCom>1.9160000000</vUnCom><vProd>459.84</vProd><cEANTrib>SEM GTIN</cEANTrib><uTrib>UN</uTrib><qTrib>240.0000</qTrib><vUnTrib>1.9160000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>61.95</vTotTrib><ICMS><ICMS20><orig>0</orig><CST>20</CST><modBC>3</modBC><pRedBC>79.41</pRedBC><vBC>94.68</vBC><pICMS>20.50</pICMS><vICMS>19.41</vICMS></ICMS20></ICMS><PIS><PISAliq><CST>01</CST><vBC>459.84</vBC><pPIS>1.65</pPIS><vPIS>7.59</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>459.84</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>34.95</vCOFINS></COFINSAliq></COFINS></imposto><vItem>695.52</vItem></det><det nItem="3"><prod><cProd>F103101389</cProd><cEAN>SEM GTIN</cEAN><xProd>CRECHE - (ALMOCO G1 A G3) - LT03 - CD52185</xProd><NCM>21069090</NCM><CFOP>5101</CFOP><uCom>UN</uCom><qCom>120.0000</qCom><vUnCom>2.3800000000</vUnCom><vProd>285.60</vProd><cEANTrib>SEM GTIN</cEANTrib><uTrib>UN</uTrib><qTrib>120.0000</qTrib><vUnTrib>2.3800000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>38.48</vTotTrib><ICMS><ICMS20><orig>0</orig><CST>20</CST><modBC>3</modBC><pRedBC>79.41</pRedBC><vBC>58.81</vBC><pICMS>20.50</pICMS><vICMS>12.06</vICMS></ICMS20></ICMS><PIS><PISAliq><CST>01</CST><vBC>285.60</vBC><pPIS>1.65</pPIS><vPIS>4.71</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>285.60</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>21.71</vCOFINS></COFINSAliq></COFINS></imposto><vItem>981.12</vItem></det><det nItem="4"><prod><cProd>F103101392</cProd><cEAN>SEM GTIN</cEAN><xProd>CRECHE - (LANC MAN E TARDE G4 E G5) LT03 - CD52187</xProd><NCM>21069090</NCM><CFOP>5101</CFOP><uCom>UN</uCom><qCom>13.0000</qCom><vUnCom>1.9040000000</vUnCom><vProd>24.75</vProd><cEANTrib>SEM GTIN</cEANTrib><uTrib>UN</uTrib><qTrib>13.0000</qTrib><vUnTrib>1.9040000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>3.33</vTotTrib><ICMS><ICMS20><orig>0</orig><CST>20</CST><modBC>3</modBC><pRedBC>79.41</pRedBC><vBC>5.10</vBC><pICMS>20.50</pICMS><vICMS>1.04</vICMS></ICMS20></ICMS><PIS><PISAliq><CST>01</CST><vBC>24.75</vBC><pPIS>1.65</pPIS><vPIS>0.41</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>24.75</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>1.88</vCOFINS></COFINSAliq></COFINS></imposto><vItem>1005.87</vItem></det><det nItem="5"><prod><cProd>F103101393</cProd><cEAN>SEM GTIN</cEAN><xProd>CRECHE - (ALMOCO G4 E G5) - LT03 - CD52188</xProd><NCM>21069090</NCM><CFOP>5101</CFOP><uCom>UN</uCom><qCom>13.0000</qCom><vUnCom>2.4040000000</vUnCom><vProd>31.25</vProd><cEANTrib>SEM GTIN</cEANTrib><uTrib>UN</uTrib><qTrib>13.0000</qTrib><vUnTrib>2.4040000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>4.22</vTotTrib><ICMS><ICMS20><orig>0</orig><CST>20</CST><modBC>3</modBC><pRedBC>79.41</pRedBC><vBC>6.43</vBC><pICMS>20.50</pICMS><vICMS>1.32</vICMS></ICMS20></ICMS><PIS><PISAliq><CST>01</CST><vBC>31.25</vBC><pPIS>1.65</pPIS><vPIS>0.52</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>31.25</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>2.38</vCOFINS></COFINSAliq></COFINS></imposto><vItem>1037.12</vItem></det><total><ICMSTot><vBC>213.55</vBC><vICMS>43.78</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>1037.12</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>17.12</vPIS><vCOFINS>78.83</vCOFINS><vOutro>0.00</vOutro><vNF>1037.12</vNF><vTotTrib>139.73</vTotTrib></ICMSTot></total><transp><modFrete>9</modFrete><vol><pesoB>506.000</pesoB></vol></transp><cobr><fat><nFat>000030889</nFat><vOrig>1037.12</vOrig><vDesc>0.00</vDesc><vLiq>1037.12</vLiq></fat><dup><nDup>001</nDup><dVenc>2026-04-16</dVenc><vDup>1037.12</vDup></dup></cobr><pag><detPag><indPag>1</indPag><tPag>15</tPag><vPag>1037.12</vPag></detPag><vTroco>0.00</vTroco></pag><infAdic><infAdFisco>Sem cobranca do FECP.</infAdFisco><infCpl>MERENDA SERV REDE PCR. PROG CRECHE/ OUTROS PROGRAMAS PERIODO 01.03 A 15.03.2026 |  CONFORME CONTRATO N  1401.4093/2025 NOTA DE EMPENHO N  2026NE001507 |  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 ESC. CAFE DA MANHA (G1 A G3) -LOTE 3 - R$4,91; LANCHE MANHA E TARDE (G1 A G3) - LOTE 3 -R$ 4,79; |  ALMOCO (G1 A G3) - LOTE 3 -R$ 5,95;  LANCHE MANHA E TARDE (G4 E G5) - LOTE 3 -R$ 4,76; ALMOCO (G4 E G5) - LOTE 3 -R$ 6,01; |  REFERENTE AO COMPLEMENTO DA NOTA FISCAL DE GENERO N  30.882 |  RETENCAO IRRF CONFORME IN 1234/2012 - 1,20% R$ 12,44</infCpl></infAdic><infRespTec><CNPJ>26269316000177</CNPJ><xContato>Wilson Lima de Paula</xContato><email>qualidade@teknisa.com</email><fone>03121222300</fone></infRespTec></infNFe></NFe>
