<?xml version="1.0"?>
<NFe xmlns="http://www.portalfiscal.inf.br/nfe"><infNFe versao="4.00" Id="NFe26250511164874000443550550000278021004016593"><ide><cUF>26</cUF><cNF>00401659</cNF><natOp>Venda de producao do estabelecimento</natOp><mod>55</mod><serie>55</serie><nNF>27802</nNF><dhEmi>2025-05-19T16:51:16-03:00</dhEmi><dhSaiEnt>2025-05-19T16:51:16-03:00</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_6.49.087</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>10565000000192</CNPJ><xNome>PREFEITURA DA CIDADE DO RECIFE</xNome><enderDest><xLgr>Rua Cais do Apolo</xLgr><nro>.</nro><xCpl>925</xCpl><xBairro>RECIFE</xBairro><cMun>2611606</cMun><xMun>RECIFE</xMun><UF>PE</UF><CEP>50030230</CEP><cPais>1058</cPais><xPais>Brasil</xPais></enderDest><indIEDest>9</indIEDest></dest><det nItem="1"><prod><cProd>F103101353</cProd><cEAN>SEM GTIN</cEAN><xProd>FORN DIST MERENDA ENS FUND LT 02 REF I - CD 33077</xProd><NCM>21069090</NCM><CFOP>5101</CFOP><uCom>UN</uCom><qCom>155513.0000</qCom><vUnCom>1.8640000000</vUnCom><vProd>289876.23</vProd><cEANTrib>SEM GTIN</cEANTrib><uTrib>UN</uTrib><qTrib>155513.0000</qTrib><vUnTrib>1.8640000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>86238.18</vTotTrib><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>3</modBC><vBC>289876.23</vBC><pICMS>20.50</pICMS><vICMS>59424.63</vICMS></ICMS00></ICMS><PIS><PISAliq><CST>01</CST><vBC>289876.23</vBC><pPIS>1.65</pPIS><vPIS>4782.96</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>289876.23</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>22030.59</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="2"><prod><cProd>F103101354</cProd><cEAN>SEM GTIN</cEAN><xProd>FORN DIST MERENDA ENS FUND LT 02 REF II - CD 33078</xProd><NCM>21069090</NCM><CFOP>5101</CFOP><uCom>UN</uCom><qCom>36242.0000</qCom><vUnCom>1.8800000000</vUnCom><vProd>68134.96</vProd><cEANTrib>SEM GTIN</cEANTrib><uTrib>UN</uTrib><qTrib>36242.0000</qTrib><vUnTrib>1.8800000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>20270.16</vTotTrib><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>3</modBC><vBC>68134.96</vBC><pICMS>20.50</pICMS><vICMS>13967.67</vICMS></ICMS00></ICMS><PIS><PISAliq><CST>01</CST><vBC>68134.96</vBC><pPIS>1.65</pPIS><vPIS>1124.23</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>68134.96</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>5178.26</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="3"><prod><cProd>F103101384</cProd><cEAN>SEM GTIN</cEAN><xProd>FORN DIST MERENDA ENS FUND LT 03 REF I CAD33077</xProd><NCM>21069090</NCM><CFOP>5101</CFOP><uCom>UN</uCom><qCom>139102.0000</qCom><vUnCom>1.8640000000</vUnCom><vProd>259286.13</vProd><cEANTrib>SEM GTIN</cEANTrib><uTrib>UN</uTrib><qTrib>139102.0000</qTrib><vUnTrib>1.8640000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>77137.63</vTotTrib><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>3</modBC><vBC>259286.13</vBC><pICMS>20.50</pICMS><vICMS>53153.66</vICMS></ICMS00></ICMS><PIS><PISAliq><CST>01</CST><vBC>259286.13</vBC><pPIS>1.65</pPIS><vPIS>4278.22</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>259286.13</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>19705.75</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="4"><prod><cProd>F103101385</cProd><cEAN>SEM GTIN</cEAN><xProd>FORN DIST MERENDA ENS FUND LT 03 REF II CAD33078</xProd><NCM>21069090</NCM><CFOP>5101</CFOP><uCom>UN</uCom><qCom>16788.0000</qCom><vUnCom>1.8800000000</vUnCom><vProd>31561.44</vProd><cEANTrib>SEM GTIN</cEANTrib><uTrib>UN</uTrib><qTrib>16788.0000</qTrib><vUnTrib>1.8800000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>9389.53</vTotTrib><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>3</modBC><vBC>31561.44</vBC><pICMS>20.50</pICMS><vICMS>6470.10</vICMS></ICMS00></ICMS><PIS><PISAliq><CST>01</CST><vBC>31561.44</vBC><pPIS>1.65</pPIS><vPIS>520.76</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>31561.44</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>2398.67</vCOFINS></COFINSAliq></COFINS></imposto></det><total><ICMSTot><vBC>648858.76</vBC><vICMS>133016.06</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>648858.76</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>10706.17</vPIS><vCOFINS>49313.27</vCOFINS><vOutro>0.00</vOutro><vNF>648858.76</vNF><vTotTrib>193035.50</vTotTrib></ICMSTot></total><transp><modFrete>9</modFrete><vol><pesoB>347645.000</pesoB></vol></transp><cobr><fat><nFat>000027802</nFat><vOrig>648858.76</vOrig><vDesc>0.00</vDesc><vLiq>648858.76</vLiq></fat><dup><nDup>001</nDup><dVenc>2025-06-19</dVenc><vDup>648858.76</vDup></dup></cobr><pag><detPag><indPag>1</indPag><tPag>15</tPag><vPag>648858.76</vPag></detPag><vTroco>0.00</vTroco></pag><infAdic><infAdFisco>Sem cobranca do FECP.</infAdFisco><infCpl>MERENDA SERV REDE PCR. PROG ENSINO FUNDAMENTAL PERIODO 30.04 A 15.05.2025 |  CONFORME CONTRATO N  1401.11.2019 |  C6 - 329 - QI SOCIEDADE DE CREDITO - AG 0001 - C/C 2752080-7 CNPJ: 11.164.874/0001-09 |  VALOR REF. 40% DE SERVICOS ALIMENTICIOS DE MERENDA ESCOLAR: LANCHE TIPO I - LOTES 2 E 3 -R$ 4,66; LANCHE TIPO II - LOTES 2 E 3 -R$ 4,70. |  REFERENTE AO COMPLEMENTO DA NOTA FISCAL DE GENERO N  27.791 |  RETENCAO IRRF CONFORME IN 1234/2012 - 1,20% R$ 7.783,3</infCpl></infAdic><infRespTec><CNPJ>26269316000177</CNPJ><xContato>Wilson Lima de Paula</xContato><email>qualidade@teknisa.com</email><fone>03121222300</fone></infRespTec></infNFe></NFe>
