<?xml version="1.0"?>
<NFe xmlns="http://www.portalfiscal.inf.br/nfe"><infNFe versao="4.00" Id="NFe26241211164874000443550550000261461003754690"><ide><cUF>26</cUF><cNF>00375469</cNF><natOp>Venda de producao do estabelecimento</natOp><mod>55</mod><serie>55</serie><nNF>26146</nNF><dhEmi>2024-12-10T16:48:56-03:00</dhEmi><dhSaiEnt>2024-12-10T16:48:56-03:00</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_6.49.068</verProc></ide><emit><CNPJ>11164874000443</CNPJ><xNome>RC NUTRY ALIMENTACAO LTDA</xNome><xFant>RC NUTRY ALIMENTACAO LTDA</xFant><enderEmit><xLgr>AV MARECHAL MASCARENHAS DE MORAES</xLgr><nro>4930</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>F101801101</cProd><cEAN>SEM GTIN</cEAN><xProd>SERVICO DE ALIMENTACAO - PREPARACAO DE LANCHE</xProd><NCM>21069090</NCM><CFOP>5101</CFOP><uCom>UN</uCom><qCom>31818.0000</qCom><vUnCom>1.3300000000</vUnCom><vProd>42317.94</vProd><cEANTrib>SEM GTIN</cEANTrib><uTrib>KG</uTrib><qTrib>31818.0000</qTrib><vUnTrib>1.3300000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>5700.63</vTotTrib><ICMS><ICMS20><orig>0</orig><CST>20</CST><modBC>3</modBC><pRedBC>79.41</pRedBC><vBC>8713.26</vBC><pICMS>20.50</pICMS><vICMS>1786.22</vICMS></ICMS20></ICMS><PIS><PISAliq><CST>01</CST><vBC>42317.94</vBC><pPIS>1.65</pPIS><vPIS>698.25</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>42317.94</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>3216.16</vCOFINS></COFINSAliq></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>5101</CFOP><uCom>UN</uCom><qCom>16084.0000</qCom><vUnCom>5.1300000000</vUnCom><vProd>82510.92</vProd><cEANTrib>SEM GTIN</cEANTrib><uTrib>KG</uTrib><qTrib>16084.0000</qTrib><vUnTrib>5.1300000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>11115.00</vTotTrib><ICMS><ICMS20><orig>0</orig><CST>20</CST><modBC>3</modBC><pRedBC>79.41</pRedBC><vBC>16989.00</vBC><pICMS>20.50</pICMS><vICMS>3482.74</vICMS></ICMS20></ICMS><PIS><PISAliq><CST>01</CST><vBC>82510.92</vBC><pPIS>1.65</pPIS><vPIS>1361.43</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>82510.92</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>6270.83</vCOFINS></COFINSAliq></COFINS></imposto></det><total><ICMSTot><vBC>25702.26</vBC><vICMS>5268.96</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>124828.86</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>2059.68</vPIS><vCOFINS>9486.99</vCOFINS><vOutro>0.00</vOutro><vNF>124828.86</vNF><vTotTrib>16815.63</vTotTrib></ICMSTot><retTrib><vRetPIS>2059.68</vRetPIS><vRetCOFINS>9486.99</vRetCOFINS></retTrib></total><transp><modFrete>9</modFrete><vol><pesoB>16084.000</pesoB></vol></transp><cobr><fat><nFat>000026146</nFat><vOrig>124828.86</vOrig><vDesc>0.00</vDesc><vLiq>124828.86</vLiq></fat><dup><nDup>001</nDup><dVenc>2025-01-10</dVenc><vDup>124828.86</vDup></dup></cobr><pag><detPag><indPag>1</indPag><tPag>15</tPag><vPag>124828.86</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: NOVEMBRO 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$ 1.497,94 |  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>
