<?xml version="1.0"?>
<NFe xmlns="http://www.portalfiscal.inf.br/nfe"><infNFe versao="4.00" Id="NFe26250711164874000443550550000282981004105634"><ide><cUF>26</cUF><cNF>00410563</cNF><natOp>Venda de producao do estabelecimento</natOp><mod>55</mod><serie>55</serie><nNF>28298</nNF><dhEmi>2025-07-02T12:03:15-03:00</dhEmi><dhSaiEnt>2025-07-02T12:03:15-03:00</dhSaiEnt><tpNF>1</tpNF><idDest>1</idDest><cMunFG>2611606</cMunFG><tpImp>1</tpImp><tpEmis>1</tpEmis><cDV>4</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>F103101352</cProd><cEAN>SEM GTIN</cEAN><xProd>FORN DIST DE  MERENDA EJA  LT 02 REF IV - CD 33080</xProd><NCM>21069090</NCM><CFOP>5101</CFOP><uCom>UN</uCom><qCom>10937.0000</qCom><vUnCom>2.1760000000</vUnCom><vProd>23798.91</vProd><cEANTrib>SEM GTIN</cEANTrib><uTrib>UN</uTrib><qTrib>10937.0000</qTrib><vUnTrib>2.1760000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>3205.94</vTotTrib><ICMS><ICMS20><orig>0</orig><CST>20</CST><modBC>3</modBC><pRedBC>79.41</pRedBC><vBC>4900.20</vBC><pICMS>20.50</pICMS><vICMS>1004.54</vICMS></ICMS20></ICMS><PIS><PISAliq><CST>01</CST><vBC>23798.91</vBC><pPIS>1.65</pPIS><vPIS>392.68</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>23798.91</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>1808.72</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="2"><prod><cProd>F103101382</cProd><cEAN>SEM GTIN</cEAN><xProd>FORN DIST MERENDA EJA LT 03 REF IV CAD33080</xProd><NCM>21069090</NCM><CFOP>5101</CFOP><uCom>UN</uCom><qCom>12574.0000</qCom><vUnCom>2.1760004772</vUnCom><vProd>27361.03</vProd><cEANTrib>SEM GTIN</cEANTrib><uTrib>UN</uTrib><qTrib>12574.0000</qTrib><vUnTrib>2.1760004772</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>3685.80</vTotTrib><ICMS><ICMS20><orig>0</orig><CST>20</CST><modBC>3</modBC><pRedBC>79.41</pRedBC><vBC>5633.64</vBC><pICMS>20.50</pICMS><vICMS>1154.90</vICMS></ICMS20></ICMS><PIS><PISAliq><CST>01</CST><vBC>27361.03</vBC><pPIS>1.65</pPIS><vPIS>451.46</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>27361.03</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>2079.44</vCOFINS></COFINSAliq></COFINS></imposto></det><total><ICMSTot><vBC>10533.84</vBC><vICMS>2159.44</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>51159.94</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>844.14</vPIS><vCOFINS>3888.16</vCOFINS><vOutro>0.00</vOutro><vNF>51159.94</vNF><vTotTrib>6891.74</vTotTrib></ICMSTot></total><transp><modFrete>9</modFrete><vol><pesoB>23511.000</pesoB></vol></transp><cobr><fat><nFat>000028298</nFat><vOrig>51159.94</vOrig><vDesc>0.00</vDesc><vLiq>51159.94</vLiq></fat><dup><nDup>001</nDup><dVenc>2025-08-01</dVenc><vDup>51159.94</vDup></dup></cobr><pag><detPag><indPag>1</indPag><tPag>15</tPag><vPag>51159.94</vPag></detPag><vTroco>0.00</vTroco></pag><infAdic><infAdFisco>Sem cobranca do FECP.</infAdFisco><infCpl>MERENDA SERV REDE PCR. PROG EJA PERIODO 16.06 A 30.06.2025 |  CONFORME CONTRATO N  1401.11.2019 NOTA DE EMPENHO N  2025NE000171 |  C6 - 329 - QI SOCIEDADE DE CREDITO AG: 0001 C/C: 2752080-7 CNPJ: 11.164.874/0001-09 |  VALOR REF. 40% DE SWERVICOS ALIMENTICIOS DE MERENDA ESCOLAR: LANCHE NOITE TIPO IV - LOTES 2 E 3 R$ 5,44. |  RETENCAO AO COMPLEMENTO DA NOTA FISCAL DE GENERO N  28.291 |  RETENCAO IRRF CONFORME IN 1234/2012 - 1,20% R$ 613,92</infCpl></infAdic><infRespTec><CNPJ>26269316000177</CNPJ><xContato>Wilson Lima de Paula</xContato><email>qualidade@teknisa.com</email><fone>03121222300</fone></infRespTec></infNFe></NFe>
