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<NFe xmlns="http://www.portalfiscal.inf.br/nfe"><infNFe versao="4.00" Id="NFe24251111164874001849550550000001731004796151"><ide><cUF>24</cUF><cNF>00479615</cNF><natOp>Venda de producao do estabelecimento</natOp><mod>55</mod><serie>55</serie><nNF>173</nNF><dhEmi>2025-11-17T15:20:43-03:00</dhEmi><dhSaiEnt>2025-11-17T15:20:43-03:00</dhSaiEnt><tpNF>1</tpNF><idDest>1</idDest><cMunFG>2403251</cMunFG><tpImp>1</tpImp><tpEmis>1</tpEmis><cDV>1</cDV><tpAmb>1</tpAmb><finNFe>1</finNFe><indFinal>1</indFinal><indPres>9</indPres><indIntermed>0</indIntermed><procEmi>0</procEmi><verProc>TEK_DFS_6.49.111</verProc></ide><emit><CNPJ>11164874001849</CNPJ><xNome>RC NUTRY ALIMENTACAO LTDA</xNome><xFant>RC NUTRY ALIMENTACAO LTDA</xFant><enderEmit><xLgr>AV BRIGADEIRO EVERALDO BREVES</xLgr><nro>1547</nro><xBairro>BOA ESPERANCA</xBairro><cMun>2403251</cMun><xMun>PARNAMIRIM</xMun><UF>RN</UF><CEP>59140650</CEP><cPais>1058</cPais><xPais>Brasil</xPais></enderEmit><IE>206838263</IE><CRT>3</CRT></emit><dest><CNPJ>08241747000577</CNPJ><xNome>MUNICIPIO DE NATAL</xNome><enderDest><xLgr>R FABRICIO PEDROZA</xLgr><nro>634 - CENTRO</nro><xCpl>8 AND.EDF.DUCAL</xCpl><xBairro>AREIA PRETA</xBairro><cMun>2408102</cMun><xMun>NATAL</xMun><UF>RN</UF><CEP>59014030</CEP><cPais>1058</cPais><xPais>Brasil</xPais></enderDest><indIEDest>9</indIEDest></dest><det nItem="1"><prod><cProd>F103101410</cProd><cEAN>SEM GTIN</cEAN><xProd>DESJEJUM - BERCARIO</xProd><NCM>21069090</NCM><CFOP>5101</CFOP><uCom>UN</uCom><qCom>7826.0000</qCom><vUnCom>2.4805494505</vUnCom><vProd>19412.78</vProd><cEANTrib>SEM GTIN</cEANTrib><uTrib>UN</uTrib><qTrib>7826.0000</qTrib><vUnTrib>2.4805494505</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>5678.24</vTotTrib><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>3</modBC><vBC>19412.78</vBC><pICMS>20.00</pICMS><vICMS>3882.56</vICMS></ICMS00></ICMS><PIS><PISAliq><CST>01</CST><vBC>19412.78</vBC><pPIS>1.65</pPIS><vPIS>320.31</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>19412.78</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>1475.37</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="2"><prod><cProd>F103101411</cProd><cEAN>SEM GTIN</cEAN><xProd>ALMOCO BERCARIO</xProd><NCM>21069090</NCM><CFOP>5101</CFOP><uCom>UN</uCom><qCom>7826.0000</qCom><vUnCom>2.3192588807</vUnCom><vProd>18150.52</vProd><cEANTrib>SEM GTIN</cEANTrib><uTrib>UN</uTrib><qTrib>7826.0000</qTrib><vUnTrib>2.3192588807</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>5309.02</vTotTrib><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>3</modBC><vBC>18150.52</vBC><pICMS>20.00</pICMS><vICMS>3630.10</vICMS></ICMS00></ICMS><PIS><PISAliq><CST>01</CST><vBC>18150.52</vBC><pPIS>1.65</pPIS><vPIS>299.48</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>18150.52</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>1379.44</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="3"><prod><cProd>F103101412</cProd><cEAN>SEM GTIN</cEAN><xProd>LANCHE DA TARDE - BERCARIO</xProd><NCM>21069090</NCM><CFOP>5101</CFOP><uCom>UN</uCom><qCom>6984.0000</qCom><vUnCom>2.4805498282</vUnCom><vProd>17324.16</vProd><cEANTrib>SEM GTIN</cEANTrib><uTrib>UN</uTrib><qTrib>6984.0000</qTrib><vUnTrib>2.4805498282</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>5067.32</vTotTrib><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>3</modBC><vBC>17324.16</vBC><pICMS>20.00</pICMS><vICMS>3464.83</vICMS></ICMS00></ICMS><PIS><PISAliq><CST>01</CST><vBC>17324.16</vBC><pPIS>1.65</pPIS><vPIS>285.85</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>17324.16</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>1316.64</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="4"><prod><cProd>F103101413</cProd><cEAN>SEM GTIN</cEAN><xProd>JANTAR - BERCARIO</xProd><NCM>21069090</NCM><CFOP>5101</CFOP><uCom>UN</uCom><qCom>6084.0000</qCom><vUnCom>2.3192587114</vUnCom><vProd>14110.37</vProd><cEANTrib>SEM GTIN</cEANTrib><uTrib>UN</uTrib><qTrib>6084.0000</qTrib><vUnTrib>2.3192587114</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>4127.28</vTotTrib><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>3</modBC><vBC>14110.37</vBC><pICMS>20.00</pICMS><vICMS>2822.07</vICMS></ICMS00></ICMS><PIS><PISAliq><CST>01</CST><vBC>14110.37</vBC><pPIS>1.65</pPIS><vPIS>232.82</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>14110.37</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>1072.39</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="5"><prod><cProd>F103101415</cProd><cEAN>SEM GTIN</cEAN><xProd>DESJEJUM - CRECHE INTEGRAL</xProd><NCM>21069090</NCM><CFOP>5101</CFOP><uCom>UN</uCom><qCom>3042.0000</qCom><vUnCom>2.4805489809</vUnCom><vProd>7545.83</vProd><cEANTrib>SEM GTIN</cEANTrib><uTrib>UN</uTrib><qTrib>3042.0000</qTrib><vUnTrib>2.4805489809</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>2207.16</vTotTrib><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>3</modBC><vBC>7545.83</vBC><pICMS>20.00</pICMS><vICMS>1509.17</vICMS></ICMS00></ICMS><PIS><PISAliq><CST>01</CST><vBC>7545.83</vBC><pPIS>1.65</pPIS><vPIS>124.51</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>7545.83</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>573.48</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="6"><prod><cProd>F103101416</cProd><cEAN>SEM GTIN</cEAN><xProd>ALMOCO - CRECHE INTEGRAL</xProd><NCM>21069090</NCM><CFOP>5101</CFOP><uCom>UN</uCom><qCom>3042.0000</qCom><vUnCom>2.3192570677</vUnCom><vProd>7055.18</vProd><cEANTrib>SEM GTIN</cEANTrib><uTrib>UN</uTrib><qTrib>3042.0000</qTrib><vUnTrib>2.3192570677</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>2063.64</vTotTrib><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>3</modBC><vBC>7055.18</vBC><pICMS>20.00</pICMS><vICMS>1411.04</vICMS></ICMS00></ICMS><PIS><PISAliq><CST>01</CST><vBC>7055.18</vBC><pPIS>1.65</pPIS><vPIS>116.41</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>7055.18</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>536.19</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="7"><prod><cProd>F103101417</cProd><cEAN>SEM GTIN</cEAN><xProd>LANCHE DA TARDE - CRECHE INTEGRAL</xProd><NCM>21069090</NCM><CFOP>5101</CFOP><uCom>UN</uCom><qCom>3042.0000</qCom><vUnCom>2.4805489809</vUnCom><vProd>7545.83</vProd><cEANTrib>SEM GTIN</cEANTrib><uTrib>UN</uTrib><qTrib>3042.0000</qTrib><vUnTrib>2.4805489809</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>2207.16</vTotTrib><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>3</modBC><vBC>7545.83</vBC><pICMS>20.00</pICMS><vICMS>1509.17</vICMS></ICMS00></ICMS><PIS><PISAliq><CST>01</CST><vBC>7545.83</vBC><pPIS>1.65</pPIS><vPIS>124.51</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>7545.83</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>573.48</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="8"><prod><cProd>F103101419</cProd><cEAN>SEM GTIN</cEAN><xProd>CAFE DA MANHA - CRECHE PARCIAL MANHA</xProd><NCM>21069090</NCM><CFOP>5101</CFOP><uCom>UN</uCom><qCom>57267.0000</qCom><vUnCom>2.3192583862</vUnCom><vProd>132816.97</vProd><cEANTrib>SEM GTIN</cEANTrib><uTrib>UN</uTrib><qTrib>57267.0000</qTrib><vUnTrib>2.3192583862</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>38848.96</vTotTrib><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>3</modBC><vBC>132816.97</vBC><pICMS>20.00</pICMS><vICMS>26563.39</vICMS></ICMS00></ICMS><PIS><PISAliq><CST>01</CST><vBC>132816.97</vBC><pPIS>1.65</pPIS><vPIS>2191.48</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>132816.97</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>10094.09</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="9"><prod><cProd>F103101420</cProd><cEAN>SEM GTIN</cEAN><xProd>ALMOCO - CRECHE PARCIAL MANHA</xProd><NCM>21069090</NCM><CFOP>5101</CFOP><uCom>UN</uCom><qCom>57127.0000</qCom><vUnCom>2.4805498276</vUnCom><vProd>141706.37</vProd><cEANTrib>SEM GTIN</cEANTrib><uTrib>UN</uTrib><qTrib>57127.0000</qTrib><vUnTrib>2.4805498276</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>41449.11</vTotTrib><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>3</modBC><vBC>141706.37</vBC><pICMS>20.00</pICMS><vICMS>28341.27</vICMS></ICMS00></ICMS><PIS><PISAliq><CST>01</CST><vBC>141706.37</vBC><pPIS>1.65</pPIS><vPIS>2338.16</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>141706.37</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>10769.68</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="10"><prod><cProd>F103101421</cProd><cEAN>SEM GTIN</cEAN><xProd>LANCHE DA TARDE - CRECHE PARCIAL TARDE</xProd><NCM>21069090</NCM><CFOP>5101</CFOP><uCom>UN</uCom><qCom>56896.0000</qCom><vUnCom>2.3192584716</vUnCom><vProd>131956.53</vProd><cEANTrib>SEM GTIN</cEANTrib><uTrib>UN</uTrib><qTrib>56896.0000</qTrib><vUnTrib>2.3192584716</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>38597.29</vTotTrib><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>3</modBC><vBC>131956.53</vBC><pICMS>20.00</pICMS><vICMS>26391.31</vICMS></ICMS00></ICMS><PIS><PISAliq><CST>01</CST><vBC>131956.53</vBC><pPIS>1.65</pPIS><vPIS>2177.28</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>131956.53</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>10028.70</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="11"><prod><cProd>F103101422</cProd><cEAN>SEM GTIN</cEAN><xProd>JANTAR - CRECHE PARCIAL TARDE</xProd><NCM>21069090</NCM><CFOP>5101</CFOP><uCom>UN</uCom><qCom>56788.0000</qCom><vUnCom>2.4805497640</vUnCom><vProd>140865.46</vProd><cEANTrib>SEM GTIN</cEANTrib><uTrib>UN</uTrib><qTrib>56788.0000</qTrib><vUnTrib>2.4805497640</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>41203.14</vTotTrib><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>3</modBC><vBC>140865.46</vBC><pICMS>20.00</pICMS><vICMS>28173.09</vICMS></ICMS00></ICMS><PIS><PISAliq><CST>01</CST><vBC>140865.46</vBC><pPIS>1.65</pPIS><vPIS>2324.28</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>140865.46</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>10705.77</vCOFINS></COFINSAliq></COFINS></imposto></det><total><ICMSTot><vBC>638490.00</vBC><vICMS>127698.00</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>638490.00</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>10535.09</vPIS><vCOFINS>48525.23</vCOFINS><vOutro>0.00</vOutro><vNF>638490.00</vNF><vTotTrib>186758.32</vTotTrib></ICMSTot></total><transp><modFrete>9</modFrete></transp><cobr><fat><nFat>000000173</nFat><vOrig>638490.00</vOrig><vDesc>0.00</vDesc><vLiq>638490.00</vLiq></fat><dup><nDup>001</nDup><dVenc>2025-12-17</dVenc><vDup>638490.00</vDup></dup></cobr><pag><detPag><indPag>1</indPag><tPag>15</tPag><vPag>638490.00</vPag></detPag><vTroco>0.00</vTroco></pag><infAdic><infAdFisco>Sem cobranca do FECP.</infAdFisco><infCpl>MERENDA PROG INFANTIL CRECHE - RECURSO MUNICIPAL -  PERIODO 01.08 A 31.08.2025 |  CONFORME CONTRATO N  001/2025 PROCESSO ADMINISTRATIVO ELETRONICO N  20250181161 - N  EMPENHO 4087 |  BANCO GRAFENO N  274 - AGENCIA N  001 - C/C 08111179-1 - CNPJ: 11.164.874/0001-09 |  VALOR REF. AOS SERVICOS ALIMENTICIOS DE MERENDA ESCOLAR: CRECHES</infCpl></infAdic><infRespTec><CNPJ>26269316000177</CNPJ><xContato>Wilson Lima de Paula</xContato><email>qualidade@teknisa.com</email><fone>03121222300</fone></infRespTec></infNFe></NFe>
