<?xml version="1.0"?>
<NFe xmlns="http://www.portalfiscal.inf.br/nfe"><infNFe versao="4.00" Id="NFe24251111164874001849550550000001741004796345"><ide><cUF>24</cUF><cNF>00479634</cNF><natOp>Venda de producao do estabelecimento</natOp><mod>55</mod><serie>55</serie><nNF>174</nNF><dhEmi>2025-11-17T15:20:44-03:00</dhEmi><dhSaiEnt>2025-11-17T15:20:44-03:00</dhSaiEnt><tpNF>1</tpNF><idDest>1</idDest><cMunFG>2403251</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_6.49.111</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>F103101424</cProd><cEAN>SEM GTIN</cEAN><xProd>CAFE DA MANHA - PRE ESCOLA PARCIAL MANHA</xProd><NCM>21069090</NCM><CFOP>5101</CFOP><uCom>UN</uCom><qCom>75149.0000</qCom><vUnCom>2.5684207375</vUnCom><vProd>193014.25</vProd><cEANTrib>SEM GTIN</cEANTrib><uTrib>UN</uTrib><qTrib>75149.0000</qTrib><vUnTrib>2.5684207375</vUnTrib><vDesc>48523.90</vDesc><indTot>1</indTot></prod><imposto><vTotTrib>56456.67</vTotTrib><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>3</modBC><vBC>193014.25</vBC><pICMS>20.00</pICMS><vICMS>38602.85</vICMS></ICMS00></ICMS><PIS><PISAliq><CST>01</CST><vBC>193014.25</vBC><pPIS>1.65</pPIS><vPIS>3184.74</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>193014.25</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>14669.08</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="2"><prod><cProd>F103101425</cProd><cEAN>SEM GTIN</cEAN><xProd>ALMOCO - PRE ESCOLA PARCIAL MANHA</xProd><NCM>21069090</NCM><CFOP>5101</CFOP><uCom>UN</uCom><qCom>74574.0000</qCom><vUnCom>2.9964907340</vUnCom><vProd>223460.30</vProd><cEANTrib>SEM GTIN</cEANTrib><uTrib>UN</uTrib><qTrib>74574.0000</qTrib><vUnTrib>2.9964907340</vUnTrib><vDesc>56178.05</vDesc><indTot>1</indTot></prod><imposto><vTotTrib>65362.13</vTotTrib><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>3</modBC><vBC>223460.30</vBC><pICMS>20.00</pICMS><vICMS>44692.06</vICMS></ICMS00></ICMS><PIS><PISAliq><CST>01</CST><vBC>223460.30</vBC><pPIS>1.65</pPIS><vPIS>3687.09</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>223460.30</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>16982.98</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="3"><prod><cProd>F103101426</cProd><cEAN>SEM GTIN</cEAN><xProd>LANCHE DA TARDE - PRE ESCOLA PARCIAL TARDE</xProd><NCM>21069090</NCM><CFOP>5101</CFOP><uCom>UN</uCom><qCom>85268.0000</qCom><vUnCom>2.5684207440</vUnCom><vProd>219004.10</vProd><cEANTrib>SEM GTIN</cEANTrib><uTrib>UN</uTrib><qTrib>85268.0000</qTrib><vUnTrib>2.5684207440</vUnTrib><vDesc>55057.76</vDesc><indTot>1</indTot></prod><imposto><vTotTrib>64058.70</vTotTrib><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>3</modBC><vBC>219004.10</vBC><pICMS>20.00</pICMS><vICMS>43800.82</vICMS></ICMS00></ICMS><PIS><PISAliq><CST>01</CST><vBC>219004.10</vBC><pPIS>1.65</pPIS><vPIS>3613.57</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>219004.10</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>16644.31</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="4"><prod><cProd>F103101427</cProd><cEAN>SEM GTIN</cEAN><xProd>JANTAR - PRE ESCOLA PARCIAL TARDE</xProd><NCM>21069090</NCM><CFOP>5101</CFOP><uCom>UN</uCom><qCom>84371.0000</qCom><vUnCom>2.5503332899</vUnCom><vProd>215174.17</vProd><cEANTrib>SEM GTIN</cEANTrib><uTrib>UN</uTrib><qTrib>84371.0000</qTrib><vUnTrib>2.5503332899</vUnTrib><vDesc>54094.92</vDesc><indTot>1</indTot></prod><imposto><vTotTrib>62938.44</vTotTrib><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>3</modBC><vBC>215174.17</vBC><pICMS>20.00</pICMS><vICMS>43034.83</vICMS></ICMS00></ICMS><PIS><PISAliq><CST>01</CST><vBC>215174.17</vBC><pPIS>1.65</pPIS><vPIS>3550.37</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>215174.17</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>16353.24</vCOFINS></COFINSAliq></COFINS></imposto></det><total><ICMSTot><vBC>850652.82</vBC><vICMS>170130.56</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>850652.82</vProd><vFrete>0.00</vFrete><vSeg>0.00</vSeg><vDesc>213854.63</vDesc><vII>0.00</vII><vIPI>0.00</vIPI><vIPIDevol>0.00</vIPIDevol><vPIS>14035.77</vPIS><vCOFINS>64649.61</vCOFINS><vOutro>0.00</vOutro><vNF>636798.19</vNF><vTotTrib>248815.94</vTotTrib></ICMSTot></total><transp><modFrete>9</modFrete></transp><cobr><fat><nFat>000000174</nFat><vOrig>636798.19</vOrig><vDesc>0.00</vDesc><vLiq>636798.19</vLiq></fat><dup><nDup>001</nDup><dVenc>2025-12-17</dVenc><vDup>636798.19</vDup></dup></cobr><pag><detPag><indPag>1</indPag><tPag>15</tPag><vPag>636798.19</vPag></detPag><vTroco>0.00</vTroco></pag><infAdic><infAdFisco>Sem cobranca do FECP.</infAdFisco><infCpl>MERENDA PROG PRE ESCOLA - RECURSO MUNICIPAL PERIODO 01.08 A 31.08.2025 |  CONFORME CONTRATO N  001/2025 PROCESSO ADMINISTRATIVO ELETRONICO N  20250181161- N  DE EMPENHO 4088 |  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: PRE ESCOLA |  DESCONTO DE R$ 213.854,63 REFERENTE AOS ITENS DA AGRICULTURA FAMILIAR CONFORME NOTAS EMITIDAS PARA A SME (N  14841 DE 15.04.2025, N  8.739 DE 15.04.2025 E N  8.773 DE 28.05.2025)</infCpl></infAdic><infRespTec><CNPJ>26269316000177</CNPJ><xContato>Wilson Lima de Paula</xContato><email>qualidade@teknisa.com</email><fone>03121222300</fone></infRespTec></infNFe></NFe>
