<?xml version="1.0"?>
<NFe xmlns="http://www.portalfiscal.inf.br/nfe"><infNFe versao="4.00" Id="NFe26230111164874000443550550000167711002261405"><ide><cUF>26</cUF><cNF>00226140</cNF><natOp>Venda de mercadoria adquirida ou recebida de</natOp><mod>55</mod><serie>55</serie><nNF>16771</nNF><dhEmi>2023-01-12T17:05:29-03:00</dhEmi><dhSaiEnt>2023-01-12T17:05:29-03:00</dhSaiEnt><tpNF>1</tpNF><idDest>1</idDest><cMunFG>2610707</cMunFG><tpImp>1</tpImp><tpEmis>1</tpEmis><cDV>5</cDV><tpAmb>1</tpAmb><finNFe>1</finNFe><indFinal>1</indFinal><indPres>9</indPres><indIntermed>0</indIntermed><procEmi>0</procEmi><verProc>TEK_DFS_6.45.034</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><xCpl>PE - 18 Predio A.1.15 Complexo CIEN</xCpl><xBairro>PARATIBE</xBairro><cMun>2610707</cMun><xMun>PAULISTA</xMun><UF>PE</UF><CEP>53411000</CEP><cPais>1058</cPais><xPais>Brasil</xPais><fone>8131408082</fone></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>9</indIEDest></dest><det nItem="1"><prod><cProd>F101801101</cProd><cEAN>SEM GTIN</cEAN><xProd>PREPARACAO DE LANCHE</xProd><NCM>21069090</NCM><CFOP>5102</CFOP><uCom>UN</uCom><qCom>12137.0000</qCom><vUnCom>1.2800000000</vUnCom><vProd>15535.36</vProd><cEANTrib>SEM GTIN</cEANTrib><uTrib>KG</uTrib><qTrib>12137.0000</qTrib><vUnTrib>1.2800000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>575.77</vTotTrib><ICMS><ICMS20><orig>0</orig><CST>20</CST><modBC>3</modBC><pRedBC>79.41</pRedBC><vBC>3198.73</vBC><pICMS>18.00</pICMS><vICMS>575.77</vICMS></ICMS20></ICMS><PIS><PISNT><CST>06</CST></PISNT></PIS><COFINS><COFINSNT><CST>06</CST></COFINSNT></COFINS></imposto></det><det nItem="2"><prod><cProd>F101201010</cProd><cEAN>SEM GTIN</cEAN><xProd>ALMOCO</xProd><NCM>21069090</NCM><CFOP>5102</CFOP><uCom>UN</uCom><qCom>11358.0000</qCom><vUnCom>4.9200000000</vUnCom><vProd>55881.36</vProd><cEANTrib>SEM GTIN</cEANTrib><uTrib>KG</uTrib><qTrib>11358.0000</qTrib><vUnTrib>4.9200000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>2071.07</vTotTrib><ICMS><ICMS20><orig>0</orig><CST>20</CST><modBC>3</modBC><pRedBC>79.41</pRedBC><vBC>11505.97</vBC><pICMS>18.00</pICMS><vICMS>2071.07</vICMS></ICMS20></ICMS><PIS><PISNT><CST>06</CST></PISNT></PIS><COFINS><COFINSNT><CST>06</CST></COFINSNT></COFINS></imposto></det><det nItem="3"><prod><cProd>F101801095</cProd><cEAN>SEM GTIN</cEAN><xProd>LANCHE DA TARDE</xProd><NCM>21069090</NCM><CFOP>5102</CFOP><uCom>UN</uCom><qCom>10454.0000</qCom><vUnCom>1.2800000000</vUnCom><vProd>13381.12</vProd><cEANTrib>SEM GTIN</cEANTrib><uTrib>KG</uTrib><qTrib>10454.0000</qTrib><vUnTrib>1.2800000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>495.93</vTotTrib><ICMS><ICMS20><orig>0</orig><CST>20</CST><modBC>3</modBC><pRedBC>79.41</pRedBC><vBC>2755.17</vBC><pICMS>18.00</pICMS><vICMS>495.93</vICMS></ICMS20></ICMS><PIS><PISNT><CST>06</CST></PISNT></PIS><COFINS><COFINSNT><CST>06</CST></COFINSNT></COFINS></imposto></det><total><ICMSTot><vBC>17459.87</vBC><vICMS>3142.77</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><vProd>84797.84</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>0.00</vPIS><vCOFINS>0.00</vCOFINS><vOutro>0.00</vOutro><vNF>84797.84</vNF><vTotTrib>3142.77</vTotTrib></ICMSTot></total><transp><modFrete>9</modFrete><vol><pesoB>21812.000</pesoB></vol></transp><cobr><fat><nFat>000016771</nFat><vOrig>84797.84</vOrig><vDesc>0.00</vDesc><vLiq>84797.84</vLiq></fat><dup><nDup>001</nDup><dVenc>2023-02-12</dVenc><vDup>84797.84</vDup></dup></cobr><pag><detPag><indPag>1</indPag><tPag>15</tPag><vPag>84797.84</vPag></detPag><vTroco>0.00</vTroco></pag><infAdic><infAdFisco>Sem cobranca do FECP.</infAdFisco><infCpl>REFERENTE AOS ETE: ALMIRANTE SOARES DUTRA E DOM BOSCO |  PERIODO: DEZEMBRO DE 2022 |  NOTA DE EMPENHO: 2022NE018990 |  CREDITO DEVERA SER FEITO NO BANCO DO NORDESTE AGENCIA 192  C/C 017611-0 |  DEVERAO SER SOMADOS OS QUANTITATIVOS SERVIDOS PELA MANHA E OS QUANTITATIVOS DA NOITE, |  NAS QUANTIDADES ESTIMADAS PARA O ITEM 215616-4 SERVICO E ALIMENTACAO- PREPARACAO DE LANCHE |  ICMS RECOLHIDO CONF. ART. 8 DO ANEXO 5 DO DECRETO 44.650/2017 - EDITAL DE PUBLICACAO DPC 167/2018 - 24.07.2018 |  EM ATENDIMENTO A LEI 12741 DE 2012 O VALOR INCIDENTE SOBRE A OPERACAO E DE 31,45% |  PIS E COFINS COM ALIQUOTA REDUZIDA A ZERO CONFORME ARTIGO 4  DA LEI 14.148 DE 03/05/2021 COM REEDICAO EM 18/03/2022.</infCpl></infAdic><infRespTec><CNPJ>26269316000177</CNPJ><xContato>Wilson Lima de Paula</xContato><email>qualidade@teknisa.com</email><fone>03121222300</fone></infRespTec></infNFe></NFe>
