<?xml version="1.0"?>
<NFe xmlns="http://www.portalfiscal.inf.br/nfe"><infNFe versao="4.00" Id="NFe26250811164874000443550550000288101004292997"><ide><cUF>26</cUF><cNF>00429299</cNF><natOp>Venda de producao do estabelecimento</natOp><mod>55</mod><serie>55</serie><nNF>28810</nNF><dhEmi>2025-08-19T18:02:01-03:00</dhEmi><dhSaiEnt>2025-08-19T18:02:01-03:00</dhSaiEnt><tpNF>1</tpNF><idDest>1</idDest><cMunFG>2611606</cMunFG><tpImp>1</tpImp><tpEmis>1</tpEmis><cDV>7</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>F103101344</cProd><cEAN>SEM GTIN</cEAN><xProd>FORN DIST MERENDA CRECHE LT 02 REF XI - CD 33098</xProd><NCM>21069090</NCM><CFOP>5101</CFOP><uCom>UN</uCom><qCom>451.0000</qCom><vUnCom>2.2680000000</vUnCom><vProd>1022.87</vProd><cEANTrib>SEM GTIN</cEANTrib><uTrib>UN</uTrib><qTrib>451.0000</qTrib><vUnTrib>2.2680000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>137.79</vTotTrib><ICMS><ICMS20><orig>0</orig><CST>20</CST><modBC>3</modBC><pRedBC>79.41</pRedBC><vBC>210.61</vBC><pICMS>20.50</pICMS><vICMS>43.17</vICMS></ICMS20></ICMS><PIS><PISAliq><CST>01</CST><vBC>1022.87</vBC><pPIS>1.65</pPIS><vPIS>16.88</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>1022.87</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>77.74</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="2"><prod><cProd>F103101374</cProd><cEAN>SEM GTIN</cEAN><xProd>FORN E DIST MERENDA CRECHE LT 03 REF XI CAD33098</xProd><NCM>21069090</NCM><CFOP>5101</CFOP><uCom>UN</uCom><qCom>1889.0000</qCom><vUnCom>2.2680000000</vUnCom><vProd>4284.25</vProd><cEANTrib>SEM GTIN</cEANTrib><uTrib>UN</uTrib><qTrib>1889.0000</qTrib><vUnTrib>2.2680000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>577.13</vTotTrib><ICMS><ICMS20><orig>0</orig><CST>20</CST><modBC>3</modBC><pRedBC>79.41</pRedBC><vBC>882.13</vBC><pICMS>20.50</pICMS><vICMS>180.84</vICMS></ICMS20></ICMS><PIS><PISAliq><CST>01</CST><vBC>4284.25</vBC><pPIS>1.65</pPIS><vPIS>70.69</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>4284.25</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>325.60</vCOFINS></COFINSAliq></COFINS></imposto></det><total><ICMSTot><vBC>1092.74</vBC><vICMS>224.01</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>5307.12</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>87.57</vPIS><vCOFINS>403.34</vCOFINS><vOutro>0.00</vOutro><vNF>5307.12</vNF><vTotTrib>714.92</vTotTrib></ICMSTot></total><transp><modFrete>9</modFrete><vol><pesoB>2340.000</pesoB></vol></transp><cobr><fat><nFat>000028810</nFat><vOrig>5307.12</vOrig><vDesc>0.00</vDesc><vLiq>5307.12</vLiq></fat><dup><nDup>001</nDup><dVenc>2025-09-19</dVenc><vDup>5307.12</vDup></dup></cobr><pag><detPag><indPag>1</indPag><tPag>15</tPag><vPag>5307.12</vPag></detPag><vTroco>0.00</vTroco></pag><infAdic><infAdFisco>Sem cobranca do FECP.</infAdFisco><infCpl>MERENDA SERV REDE PCR PROG. CRECHE PERIODO 01.08 A 15.08.2025 |  CONFORME CONTRATO N  1401.11.2019 NOTA DE EMPENHO N  2025NE000176 |  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: BERCARIO TIPO XI - LOTES 2 E 3 R$ 5,67. |  REFERENTE AO COMPLEMENTO DA NOTA FISCAL DE GENERO N  28.799 |  RETENCAO IRRF CONFORME IN 1234/2012 - 1,20% R$ 63,68</infCpl></infAdic><infRespTec><CNPJ>26269316000177</CNPJ><xContato>Wilson Lima de Paula</xContato><email>qualidade@teknisa.com</email><fone>03121222300</fone></infRespTec></infNFe></NFe>
