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<NFe xmlns="http://www.portalfiscal.inf.br/nfe"><infNFe versao="4.00" Id="NFe26250811164874000443550550000285951004165945"><ide><cUF>26</cUF><cNF>00416594</cNF><natOp>Venda de producao do estabelecimento</natOp><mod>55</mod><serie>55</serie><nNF>28595</nNF><dhEmi>2025-08-01T09:58:05-03:00</dhEmi><dhSaiEnt>2025-08-01T09:58:05-03:00</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_6.49.087</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>F103101349</cProd><cEAN>SEM GTIN</cEAN><xProd>FORN DIST MERENDA ESCO INT LT 02 REF II - CD 33078</xProd><NCM>21069090</NCM><CFOP>5101</CFOP><uCom>UN</uCom><qCom>890.0000</qCom><vUnCom>1.8800000000</vUnCom><vProd>1673.20</vProd><cEANTrib>SEM GTIN</cEANTrib><uTrib>UN</uTrib><qTrib>890.0000</qTrib><vUnTrib>1.8800000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>225.39</vTotTrib><ICMS><ICMS20><orig>0</orig><CST>20</CST><modBC>3</modBC><pRedBC>79.41</pRedBC><vBC>344.51</vBC><pICMS>20.50</pICMS><vICMS>70.62</vICMS></ICMS20></ICMS><PIS><PISAliq><CST>01</CST><vBC>1673.20</vBC><pPIS>1.65</pPIS><vPIS>27.61</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>1673.20</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>127.16</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="2"><prod><cProd>F103101350</cProd><cEAN>SEM GTIN</cEAN><xProd>FORN DIST MERENDA ESCO INT LT 02 REF IV - CD 33080</xProd><NCM>21069090</NCM><CFOP>5101</CFOP><uCom>UN</uCom><qCom>4773.0000</qCom><vUnCom>2.1760000000</vUnCom><vProd>10386.05</vProd><cEANTrib>SEM GTIN</cEANTrib><uTrib>UN</uTrib><qTrib>4773.0000</qTrib><vUnTrib>2.1760000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>1399.10</vTotTrib><ICMS><ICMS20><orig>0</orig><CST>20</CST><modBC>3</modBC><pRedBC>79.41</pRedBC><vBC>2138.49</vBC><pICMS>20.50</pICMS><vICMS>438.39</vICMS></ICMS20></ICMS><PIS><PISAliq><CST>01</CST><vBC>10386.05</vBC><pPIS>1.65</pPIS><vPIS>171.37</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>10386.05</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>789.34</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="3"><prod><cProd>F103101351</cProd><cEAN>SEM GTIN</cEAN><xProd>FORN DIST MERENDA ESCO  INT LT 02 REF V - CD 33081</xProd><NCM>21069090</NCM><CFOP>5101</CFOP><uCom>UN</uCom><qCom>2999.0000</qCom><vUnCom>2.3560000000</vUnCom><vProd>7065.64</vProd><cEANTrib>SEM GTIN</cEANTrib><uTrib>UN</uTrib><qTrib>2999.0000</qTrib><vUnTrib>2.3560000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>951.81</vTotTrib><ICMS><ICMS20><orig>0</orig><CST>20</CST><modBC>3</modBC><pRedBC>79.41</pRedBC><vBC>1454.82</vBC><pICMS>20.50</pICMS><vICMS>298.24</vICMS></ICMS20></ICMS><PIS><PISAliq><CST>01</CST><vBC>7065.64</vBC><pPIS>1.65</pPIS><vPIS>116.58</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>7065.64</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>536.99</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="4"><prod><cProd>F103101379</cProd><cEAN>SEM GTIN</cEAN><xProd>FORN DIST MERENDA ESCOLA INT LT 03 REF II CAD33078</xProd><NCM>21069090</NCM><CFOP>5101</CFOP><uCom>UN</uCom><qCom>640.0000</qCom><vUnCom>1.8800000000</vUnCom><vProd>1203.20</vProd><cEANTrib>SEM GTIN</cEANTrib><uTrib>UN</uTrib><qTrib>640.0000</qTrib><vUnTrib>1.8800000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>162.08</vTotTrib><ICMS><ICMS20><orig>0</orig><CST>20</CST><modBC>3</modBC><pRedBC>79.41</pRedBC><vBC>247.74</vBC><pICMS>20.50</pICMS><vICMS>50.79</vICMS></ICMS20></ICMS><PIS><PISAliq><CST>01</CST><vBC>1203.20</vBC><pPIS>1.65</pPIS><vPIS>19.85</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>1203.20</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>91.44</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="5"><prod><cProd>F103101380</cProd><cEAN>SEM GTIN</cEAN><xProd>FORN DIST MERENDA ESCOLA INT LT 03 REF IV CAD33080</xProd><NCM>21069090</NCM><CFOP>5101</CFOP><uCom>UN</uCom><qCom>11702.0000</qCom><vUnCom>2.1760000000</vUnCom><vProd>25463.55</vProd><cEANTrib>SEM GTIN</cEANTrib><uTrib>UN</uTrib><qTrib>11702.0000</qTrib><vUnTrib>2.1760000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>3430.18</vTotTrib><ICMS><ICMS20><orig>0</orig><CST>20</CST><modBC>3</modBC><pRedBC>79.41</pRedBC><vBC>5242.94</vBC><pICMS>20.50</pICMS><vICMS>1074.80</vICMS></ICMS20></ICMS><PIS><PISAliq><CST>01</CST><vBC>25463.55</vBC><pPIS>1.65</pPIS><vPIS>420.15</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>25463.55</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>1935.23</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="6"><prod><cProd>F103101381</cProd><cEAN>SEM GTIN</cEAN><xProd>FORN DIST MERENDA ESCOLA INT LT 03 REF V CAD33081</xProd><NCM>21069090</NCM><CFOP>5101</CFOP><uCom>UN</uCom><qCom>6496.0000</qCom><vUnCom>2.3560000000</vUnCom><vProd>15304.58</vProd><cEANTrib>SEM GTIN</cEANTrib><uTrib>UN</uTrib><qTrib>6496.0000</qTrib><vUnTrib>2.3560000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>2061.68</vTotTrib><ICMS><ICMS20><orig>0</orig><CST>20</CST><modBC>3</modBC><pRedBC>79.41</pRedBC><vBC>3151.21</vBC><pICMS>20.50</pICMS><vICMS>646.00</vICMS></ICMS20></ICMS><PIS><PISAliq><CST>01</CST><vBC>15304.58</vBC><pPIS>1.65</pPIS><vPIS>252.53</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>15304.58</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>1163.15</vCOFINS></COFINSAliq></COFINS></imposto></det><total><ICMSTot><vBC>12579.71</vBC><vICMS>2578.84</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>61096.22</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>1008.09</vPIS><vCOFINS>4643.31</vCOFINS><vOutro>0.00</vOutro><vNF>61096.22</vNF><vTotTrib>8230.24</vTotTrib></ICMSTot></total><transp><modFrete>9</modFrete><vol><pesoB>27500.000</pesoB></vol></transp><cobr><fat><nFat>000028595</nFat><vOrig>61096.22</vOrig><vDesc>0.00</vDesc><vLiq>61096.22</vLiq></fat><dup><nDup>001</nDup><dVenc>2025-09-01</dVenc><vDup>61096.22</vDup></dup></cobr><pag><detPag><indPag>1</indPag><tPag>15</tPag><vPag>61096.22</vPag></detPag><vTroco>0.00</vTroco></pag><infAdic><infAdFisco>Sem cobranca do FECP.</infAdFisco><infCpl>MERENDA SERV REDE PCR. PROG INTEGRAIS PERIODO 16.07 A 31.07.2025 |  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.  % DE SERVICOS ALIMENTICIOS DE MERENDA ESCOLAR: LANCHE TIPO II - LOTES 2 E 3 R$ 4,70; LANCHE TIPO IV - LOTES 2 E 3 R$ 5,44; ALMOCO TIPO V - LOTES 2 E 3 R$ 5,89. |  REFERENTE AO COMPLEMENTO DA NOTA FISCAL DE GENERO N  28.589 |  RETENCAO IRRF CONFORME IN 1234/2012 - 1,20% R$ 733,15</infCpl></infAdic><infRespTec><CNPJ>26269316000177</CNPJ><xContato>Wilson Lima de Paula</xContato><email>qualidade@teknisa.com</email><fone>03121222300</fone></infRespTec></infNFe></NFe>
