<?xml version="1.0"?>
<NFe xmlns="http://www.portalfiscal.inf.br/nfe"><infNFe versao="4.00" Id="NFe26240811164874000443550550000241651003391673"><ide><cUF>26</cUF><cNF>00339167</cNF><natOp>Venda de producao do estabelecimento</natOp><mod>55</mod><serie>55</serie><nNF>24165</nNF><dhEmi>2024-08-12T10:25:31-03:00</dhEmi><dhSaiEnt>2024-08-12T10:25:31-03:00</dhSaiEnt><tpNF>1</tpNF><idDest>1</idDest><cMunFG>2611606</cMunFG><tpImp>1</tpImp><tpEmis>1</tpEmis><cDV>3</cDV><tpAmb>1</tpAmb><finNFe>1</finNFe><indFinal>1</indFinal><indPres>9</indPres><indIntermed>0</indIntermed><procEmi>0</procEmi><verProc>TEK_DFS_6.49.058</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>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>F102101625</cProd><cEAN>SEM GTIN</cEAN><xProd>SERVICO ALIMENTACAO - PREPARACAO LANCHE IN LOCO</xProd><NCM>21069090</NCM><CFOP>5101</CFOP><uCom>UN</uCom><qCom>17945.0000</qCom><vUnCom>1.5200000000</vUnCom><vProd>27276.40</vProd><cEANTrib>SEM GTIN</cEANTrib><uTrib>UN</uTrib><qTrib>17945.0000</qTrib><vUnTrib>1.5200000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>3674.39</vTotTrib><ICMS><ICMS20><orig>0</orig><CST>20</CST><modBC>3</modBC><pRedBC>79.41</pRedBC><vBC>5616.21</vBC><pICMS>20.50</pICMS><vICMS>1151.32</vICMS></ICMS20></ICMS><PIS><PISAliq><CST>01</CST><vBC>27276.40</vBC><pPIS>1.65</pPIS><vPIS>450.06</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>27276.40</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>2073.01</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="2"><prod><cProd>F102101630</cProd><cEAN>SEM GTIN</cEAN><xProd>SERVICO ALIMENTACAO - PREPARACAO DE ALMOCO IN LOCO</xProd><NCM>21069090</NCM><CFOP>5101</CFOP><uCom>UN</uCom><qCom>9025.0000</qCom><vUnCom>4.7700000000</vUnCom><vProd>43049.25</vProd><cEANTrib>SEM GTIN</cEANTrib><uTrib>UN</uTrib><qTrib>9025.0000</qTrib><vUnTrib>4.7700000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>5799.14</vTotTrib><ICMS><ICMS20><orig>0</orig><CST>20</CST><modBC>3</modBC><pRedBC>79.41</pRedBC><vBC>8863.84</vBC><pICMS>20.50</pICMS><vICMS>1817.09</vICMS></ICMS20></ICMS><PIS><PISAliq><CST>01</CST><vBC>43049.25</vBC><pPIS>1.65</pPIS><vPIS>710.31</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>43049.25</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>3271.74</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="3"><prod><cProd>F101801102</cProd><cEAN>SEM GTIN</cEAN><xProd>SERVICO ALIMENTACAO-PREP LANCHE TIPO CEIA IN LOCO</xProd><NCM>21069090</NCM><CFOP>5101</CFOP><uCom>UN</uCom><qCom>1350.0000</qCom><vUnCom>1.6500000000</vUnCom><vProd>2227.50</vProd><cEANTrib>SEM GTIN</cEANTrib><uTrib>KG</uTrib><qTrib>1350.0000</qTrib><vUnTrib>1.6500000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>300.06</vTotTrib><ICMS><ICMS20><orig>0</orig><CST>20</CST><modBC>3</modBC><pRedBC>79.41</pRedBC><vBC>458.64</vBC><pICMS>20.50</pICMS><vICMS>94.02</vICMS></ICMS20></ICMS><PIS><PISAliq><CST>01</CST><vBC>2227.50</vBC><pPIS>1.65</pPIS><vPIS>36.75</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>2227.50</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>169.29</vCOFINS></COFINSAliq></COFINS></imposto></det><total><ICMSTot><vBC>14938.69</vBC><vICMS>3062.43</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>72553.15</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>1197.12</vPIS><vCOFINS>5514.04</vCOFINS><vOutro>0.00</vOutro><vNF>72553.15</vNF><vTotTrib>9773.59</vTotTrib></ICMSTot><retTrib><vRetPIS>1197.12</vRetPIS><vRetCOFINS>5514.04</vRetCOFINS></retTrib></total><transp><modFrete>9</modFrete></transp><cobr><fat><nFat>000024165</nFat><vOrig>72553.15</vOrig><vDesc>0.00</vDesc><vLiq>72553.15</vLiq></fat><dup><nDup>001</nDup><dVenc>2024-09-09</dVenc><vDup>72553.15</vDup></dup></cobr><pag><detPag><indPag>1</indPag><tPag>15</tPag><vPag>72553.15</vPag></detPag><vTroco>0.00</vTroco></pag><infAdic><infAdFisco>Sem cobranca do FECP.</infAdFisco><infCpl>REFERENTE AOS EREM: JOSE LEITE BARROS E AGAMENON MAGALHAES |  LOTE: 3 |  PERIODO: JULHO DE 2024 |  CREDITO DEVERA SER FEITO NO BANCO DAYCOVAL AGENCIA 0001 C/C 733921-8 |  RETENCAO IRRF CONFORME IN 1234/2012 - 1,20% R$ 870,63 |  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>
