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<NFe xmlns="http://www.portalfiscal.inf.br/nfe"><infNFe versao="4.00" Id="NFe26231211164874000443550550000211971002924855"><ide><cUF>26</cUF><cNF>00292485</cNF><natOp>Venda de mercadoria adquirida ou recebida de</natOp><mod>55</mod><serie>55</serie><nNF>21197</nNF><dhEmi>2023-12-20T10:42:42-03:00</dhEmi><dhSaiEnt>2023-12-20T10:42:42-03:00</dhSaiEnt><tpNF>1</tpNF><idDest>1</idDest><cMunFG>2611606</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_6.49.026</verProc></ide><emit><CNPJ>11164874000443</CNPJ><xNome>RC NUTRY ALIMENTACAO LTDA</xNome><xFant>RC NUTRY ALIMENTACAO LTDA</xFant><enderEmit><xLgr>AV MARECHAEL MASCARENHAS DE MORAES</xLgr><nro>.</nro><xBairro>IBURA</xBairro><cMun>2611606</cMun><xMun>RECIFE</xMun><UF>PE</UF><CEP>51210000</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>SERVICO DE ALIMENTACAO - PREPARACAO DE LANCHE</xProd><NCM>21069090</NCM><CFOP>5102</CFOP><uCom>UN</uCom><qCom>8527.0000</qCom><vUnCom>1.5200000000</vUnCom><vProd>12961.04</vProd><cEANTrib>SEM GTIN</cEANTrib><uTrib>KG</uTrib><qTrib>8527.0000</qTrib><vUnTrib>1.5200000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>480.36</vTotTrib><ICMS><ICMS20><orig>0</orig><CST>20</CST><modBC>3</modBC><pRedBC>79.41</pRedBC><vBC>2668.68</vBC><pICMS>18.00</pICMS><vICMS>480.36</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>SERVICO DE ALIMENTACAO - FORNECIMENTO DE ALMOCO</xProd><NCM>21069090</NCM><CFOP>5102</CFOP><uCom>UN</uCom><qCom>3780.0000</qCom><vUnCom>4.7700000000</vUnCom><vProd>18030.60</vProd><cEANTrib>SEM GTIN</cEANTrib><uTrib>KG</uTrib><qTrib>3780.0000</qTrib><vUnTrib>4.7700000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>668.25</vTotTrib><ICMS><ICMS20><orig>0</orig><CST>20</CST><modBC>3</modBC><pRedBC>79.41</pRedBC><vBC>3712.50</vBC><pICMS>18.00</pICMS><vICMS>668.25</vICMS></ICMS20></ICMS><PIS><PISNT><CST>06</CST></PISNT></PIS><COFINS><COFINSNT><CST>06</CST></COFINSNT></COFINS></imposto></det><total><ICMSTot><vBC>6381.18</vBC><vICMS>1148.61</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>30991.64</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>30991.64</vNF><vTotTrib>1148.61</vTotTrib></ICMSTot></total><transp><modFrete>9</modFrete><vol><pesoB>3780.000</pesoB></vol></transp><cobr><fat><nFat>000021197</nFat><vOrig>30991.64</vOrig><vDesc>0.00</vDesc><vLiq>30991.64</vLiq></fat><dup><nDup>001</nDup><dVenc>2023-12-20</dVenc><vDup>30991.64</vDup></dup></cobr><pag><detPag><indPag>0</indPag><tPag>15</tPag><vPag>30991.64</vPag></detPag><vTroco>0.00</vTroco></pag><infAdic><infAdFisco>Sem cobranca do FECP.</infAdFisco><infCpl>REFERENTE AO EREM JOSE LEITE BARROS |  PERIODO: NOVEMBRO DE 2023 |  CREDITO DEVERA SER FEITO NO BANCO DAYCOVAL AGENCIA 0001 C/C 733921-8 |  RETENCAO IRRF CONFORME IN 1234/2012 - 1,20% R$ 371,89 |  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>
