<?xml version="1.0"?>
<NFe xmlns="http://www.portalfiscal.inf.br/nfe"><infNFe versao="4.00" Id="NFe26241011164874000443550550000251301003526695"><ide><cUF>26</cUF><cNF>00352669</cNF><natOp>Venda de producao do estabelecimento</natOp><mod>55</mod><serie>55</serie><nNF>25130</nNF><dhEmi>2024-10-10T15:13:14-03:00</dhEmi><dhSaiEnt>2024-10-10T15:13:14-03:00</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_6.49.068</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>13100.0000</qCom><vUnCom>1.3300000000</vUnCom><vProd>17423.00</vProd><cEANTrib>SEM GTIN</cEANTrib><uTrib>UN</uTrib><qTrib>13100.0000</qTrib><vUnTrib>1.3300000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>2347.05</vTotTrib><ICMS><ICMS20><orig>0</orig><CST>20</CST><modBC>3</modBC><pRedBC>79.41</pRedBC><vBC>3587.40</vBC><pICMS>20.50</pICMS><vICMS>735.42</vICMS></ICMS20></ICMS><PIS><PISAliq><CST>01</CST><vBC>17423.00</vBC><pPIS>1.65</pPIS><vPIS>287.48</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>17423.00</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>1324.15</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>10800.0000</qCom><vUnCom>5.1300000000</vUnCom><vProd>55404.00</vProd><cEANTrib>SEM GTIN</cEANTrib><uTrib>UN</uTrib><qTrib>10800.0000</qTrib><vUnTrib>5.1300000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>7463.45</vTotTrib><ICMS><ICMS20><orig>0</orig><CST>20</CST><modBC>3</modBC><pRedBC>79.41</pRedBC><vBC>11407.68</vBC><pICMS>20.50</pICMS><vICMS>2338.58</vICMS></ICMS20></ICMS><PIS><PISAliq><CST>01</CST><vBC>55404.00</vBC><pPIS>1.65</pPIS><vPIS>914.17</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>55404.00</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>4210.70</vCOFINS></COFINSAliq></COFINS></imposto></det><total><ICMSTot><vBC>14995.08</vBC><vICMS>3074.00</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>72827.00</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>1201.65</vPIS><vCOFINS>5534.85</vCOFINS><vOutro>0.00</vOutro><vNF>72827.00</vNF><vTotTrib>9810.50</vTotTrib></ICMSTot><retTrib><vRetPIS>1201.65</vRetPIS><vRetCOFINS>5534.85</vRetCOFINS></retTrib></total><transp><modFrete>9</modFrete></transp><cobr><fat><nFat>000025130</nFat><vOrig>72827.00</vOrig><vDesc>0.00</vDesc><vLiq>72827.00</vLiq></fat><dup><nDup>001</nDup><dVenc>2024-11-10</dVenc><vDup>72827.00</vDup></dup></cobr><pag><detPag><indPag>1</indPag><tPag>15</tPag><vPag>72827.00</vPag></detPag><vTroco>0.00</vTroco></pag><infAdic><infAdFisco>Sem cobranca do FECP.</infAdFisco><infCpl>REFERENTE AO EREM GINASIO PERNAMBUCANO - AURORA |  PERIODO: SETEMBRO 2024 |  LOTE: 1 |  CREDITO DEVERA SER FEITO NO BANCO DAYCOVAL AGENCIA 0001 C/C 733921-8 |  RETENCAO IRRF CONFORME IN 1234/2012 - 1,20% R$ 873,92 |  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%</infCpl></infAdic><infRespTec><CNPJ>26269316000177</CNPJ><xContato>Wilson Lima de Paula</xContato><email>qualidade@teknisa.com</email><fone>03121222300</fone></infRespTec></infNFe></NFe>
