<?xml version="1.0"?>
<NFe xmlns="http://www.portalfiscal.inf.br/nfe"><infNFe versao="4.00" Id="NFe26250311164874000443550550000271291003895303"><ide><cUF>26</cUF><cNF>00389530</cNF><natOp>Venda de producao do estabelecimento</natOp><mod>55</mod><serie>55</serie><nNF>27129</nNF><dhEmi>2025-03-18T16:37:03-03:00</dhEmi><dhSaiEnt>2025-03-18T16:37:03-03:00</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_6.49.078</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>F102101615</cProd><cEAN>SEM GTIN</cEAN><xProd>SERVICO ALIMENTACAO-PREP LANCHE SOB REGIME ENTREGA</xProd><NCM>21069090</NCM><CFOP>5101</CFOP><uCom>UN</uCom><qCom>15600.0000</qCom><vUnCom>4.0900000000</vUnCom><vProd>63804.00</vProd><cEANTrib>SEM GTIN</cEANTrib><uTrib>UN</uTrib><qTrib>15600.0000</qTrib><vUnTrib>4.0900000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>2693.13</vTotTrib><ICMS><ICMS20><orig>0</orig><CST>20</CST><modBC>3</modBC><pRedBC>79.41</pRedBC><vBC>13137.24</vBC><pICMS>20.50</pICMS><vICMS>2693.13</vICMS></ICMS20></ICMS><PIS><PISNT><CST>08</CST></PISNT></PIS><COFINS><COFINSNT><CST>08</CST></COFINSNT></COFINS></imposto></det><det nItem="2"><prod><cProd>F102101620</cProd><cEAN>SEM GTIN</cEAN><xProd>SERVICO ALIMENTACAO-PREP ALMOCO SOB REGIME ENTREGA</xProd><NCM>21069090</NCM><CFOP>5101</CFOP><uCom>UN</uCom><qCom>10600.0000</qCom><vUnCom>6.8600000000</vUnCom><vProd>72716.00</vProd><cEANTrib>SEM GTIN</cEANTrib><uTrib>UN</uTrib><qTrib>10600.0000</qTrib><vUnTrib>6.8600000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>3069.31</vTotTrib><ICMS><ICMS20><orig>0</orig><CST>20</CST><modBC>3</modBC><pRedBC>79.41</pRedBC><vBC>14972.22</vBC><pICMS>20.50</pICMS><vICMS>3069.31</vICMS></ICMS20></ICMS><PIS><PISNT><CST>08</CST></PISNT></PIS><COFINS><COFINSNT><CST>08</CST></COFINSNT></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>1800.0000</qCom><vUnCom>4.9200000000</vUnCom><vProd>8856.00</vProd><cEANTrib>SEM GTIN</cEANTrib><uTrib>KG</uTrib><qTrib>1800.0000</qTrib><vUnTrib>4.9200000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>373.81</vTotTrib><ICMS><ICMS20><orig>0</orig><CST>20</CST><modBC>3</modBC><pRedBC>79.41</pRedBC><vBC>1823.45</vBC><pICMS>20.50</pICMS><vICMS>373.81</vICMS></ICMS20></ICMS><PIS><PISNT><CST>08</CST></PISNT></PIS><COFINS><COFINSNT><CST>08</CST></COFINSNT></COFINS></imposto></det><total><ICMSTot><vBC>29932.91</vBC><vICMS>6136.25</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>145376.00</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>0.00</vPIS><vCOFINS>0.00</vCOFINS><vOutro>0.00</vOutro><vNF>145376.00</vNF><vTotTrib>6136.25</vTotTrib></ICMSTot></total><transp><modFrete>9</modFrete></transp><cobr><fat><nFat>000027129</nFat><vOrig>145376.00</vOrig><vDesc>0.00</vDesc><vLiq>145376.00</vLiq></fat><dup><nDup>001</nDup><dVenc>2025-04-18</dVenc><vDup>145376.00</vDup></dup></cobr><pag><detPag><indPag>1</indPag><tPag>15</tPag><vPag>145376.00</vPag></detPag><vTroco>0.00</vTroco></pag><infAdic><infAdFisco>Sem cobranca do FECP.</infAdFisco><infCpl>REFERENTE AO EREM SANTOS DUMONT |  LOTE: 2 |  PERIODO: FEVEREIRO 2025 |  CREDITO DEVERA SER FEITO NO BANCO DAYCOVAL AGENCIA 0001 C/C 733921-8 |  RETENCAO IRRF CONFORME IN 1234/2012 - 1,20% R$ 1.744,51 |  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>
