<?xml version="1.0"?>
<NFe xmlns="http://www.portalfiscal.inf.br/nfe"><infNFe versao="4.00" Id="NFe24251211164874001849550550000001911004964943"><ide><cUF>24</cUF><cNF>00496494</cNF><natOp>Venda de producao do estabelecimento</natOp><mod>55</mod><serie>55</serie><nNF>191</nNF><dhEmi>2025-12-31T17:31:59-03:00</dhEmi><dhSaiEnt>2025-12-31T17:31:59-03:00</dhSaiEnt><tpNF>1</tpNF><idDest>1</idDest><cMunFG>2403251</cMunFG><tpImp>1</tpImp><tpEmis>1</tpEmis><cDV>3</cDV><tpAmb>1</tpAmb><finNFe>1</finNFe><indFinal>1</indFinal><indPres>9</indPres><indIntermed>0</indIntermed><procEmi>0</procEmi><verProc>TEK_DFS_6.59.002</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>6618.0000</qCom><vUnCom>3.8076715000</vUnCom><vProd>25199.17</vProd><cEANTrib>SEM GTIN</cEANTrib><uTrib>UN</uTrib><qTrib>6618.0000</qTrib><vUnTrib>3.8076715000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>3349.54</vTotTrib><ICMS><ICMS20><orig>0</orig><CST>20</CST><modBC>3</modBC><pRedBC>79.79</pRedBC><vBC>5093.05</vBC><pICMS>20.00</pICMS><vICMS>1018.61</vICMS></ICMS20></ICMS><PIS><PISAliq><CST>01</CST><vBC>25199.17</vBC><pPIS>1.65</pPIS><vPIS>415.79</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>25199.17</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>1915.14</vCOFINS></COFINSAliq></COFINS></imposto><vItem>25199.17</vItem></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>6618.0000</qCom><vUnCom>3.5600876400</vUnCom><vProd>23560.66</vProd><cEANTrib>SEM GTIN</cEANTrib><uTrib>UN</uTrib><qTrib>6618.0000</qTrib><vUnTrib>3.5600876400</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>3131.74</vTotTrib><ICMS><ICMS20><orig>0</orig><CST>20</CST><modBC>3</modBC><pRedBC>79.79</pRedBC><vBC>4761.89</vBC><pICMS>20.00</pICMS><vICMS>952.38</vICMS></ICMS20></ICMS><PIS><PISAliq><CST>01</CST><vBC>23560.66</vBC><pPIS>1.65</pPIS><vPIS>388.75</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>23560.66</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>1790.61</vCOFINS></COFINSAliq></COFINS></imposto><vItem>48759.83</vItem></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>5820.0000</qCom><vUnCom>3.8076718200</vUnCom><vProd>22160.65</vProd><cEANTrib>SEM GTIN</cEANTrib><uTrib>UN</uTrib><qTrib>5820.0000</qTrib><vUnTrib>3.8076718200</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>2945.65</vTotTrib><ICMS><ICMS20><orig>0</orig><CST>20</CST><modBC>3</modBC><pRedBC>79.79</pRedBC><vBC>4478.93</vBC><pICMS>20.00</pICMS><vICMS>895.79</vICMS></ICMS20></ICMS><PIS><PISAliq><CST>01</CST><vBC>22160.65</vBC><pPIS>1.65</pPIS><vPIS>365.65</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>22160.65</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>1684.21</vCOFINS></COFINSAliq></COFINS></imposto><vItem>70920.48</vItem></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>5010.0000</qCom><vUnCom>3.5600878200</vUnCom><vProd>17836.04</vProd><cEANTrib>SEM GTIN</cEANTrib><uTrib>UN</uTrib><qTrib>5010.0000</qTrib><vUnTrib>3.5600878200</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>2370.81</vTotTrib><ICMS><ICMS20><orig>0</orig><CST>20</CST><modBC>3</modBC><pRedBC>79.79</pRedBC><vBC>3604.88</vBC><pICMS>20.00</pICMS><vICMS>720.98</vICMS></ICMS20></ICMS><PIS><PISAliq><CST>01</CST><vBC>17836.04</vBC><pPIS>1.65</pPIS><vPIS>294.29</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>17836.04</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>1355.54</vCOFINS></COFINSAliq></COFINS></imposto><vItem>88756.52</vItem></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>2904.0000</qCom><vUnCom>3.8076721800</vUnCom><vProd>11057.48</vProd><cEANTrib>SEM GTIN</cEANTrib><uTrib>UN</uTrib><qTrib>2904.0000</qTrib><vUnTrib>3.8076721800</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>1469.79</vTotTrib><ICMS><ICMS20><orig>0</orig><CST>20</CST><modBC>3</modBC><pRedBC>79.79</pRedBC><vBC>2234.85</vBC><pICMS>20.00</pICMS><vICMS>446.97</vICMS></ICMS20></ICMS><PIS><PISAliq><CST>01</CST><vBC>11057.48</vBC><pPIS>1.65</pPIS><vPIS>182.45</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>11057.48</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>840.37</vCOFINS></COFINSAliq></COFINS></imposto><vItem>99814.00</vItem></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>2904.0000</qCom><vUnCom>3.5600895300</vUnCom><vProd>10338.50</vProd><cEANTrib>SEM GTIN</cEANTrib><uTrib>UN</uTrib><qTrib>2904.0000</qTrib><vUnTrib>3.5600895300</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>1374.23</vTotTrib><ICMS><ICMS20><orig>0</orig><CST>20</CST><modBC>3</modBC><pRedBC>79.79</pRedBC><vBC>2089.53</vBC><pICMS>20.00</pICMS><vICMS>417.91</vICMS></ICMS20></ICMS><PIS><PISAliq><CST>01</CST><vBC>10338.50</vBC><pPIS>1.65</pPIS><vPIS>170.59</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>10338.50</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>785.73</vCOFINS></COFINSAliq></COFINS></imposto><vItem>110152.50</vItem></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>2904.0000</qCom><vUnCom>3.8076721800</vUnCom><vProd>11057.48</vProd><cEANTrib>SEM GTIN</cEANTrib><uTrib>UN</uTrib><qTrib>2904.0000</qTrib><vUnTrib>3.8076721800</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>1469.79</vTotTrib><ICMS><ICMS20><orig>0</orig><CST>20</CST><modBC>3</modBC><pRedBC>79.79</pRedBC><vBC>2234.85</vBC><pICMS>20.00</pICMS><vICMS>446.97</vICMS></ICMS20></ICMS><PIS><PISAliq><CST>01</CST><vBC>11057.48</vBC><pPIS>1.65</pPIS><vPIS>182.45</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>11057.48</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>840.37</vCOFINS></COFINSAliq></COFINS></imposto><vItem>121209.98</vItem></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>48954.0000</qCom><vUnCom>3.5600882500</vUnCom><vProd>174280.56</vProd><cEANTrib>SEM GTIN</cEANTrib><uTrib>UN</uTrib><qTrib>48954.0000</qTrib><vUnTrib>3.5600882500</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>23165.79</vTotTrib><ICMS><ICMS20><orig>0</orig><CST>20</CST><modBC>3</modBC><pRedBC>79.79</pRedBC><vBC>35224.19</vBC><pICMS>20.00</pICMS><vICMS>7044.84</vICMS></ICMS20></ICMS><PIS><PISAliq><CST>01</CST><vBC>174280.56</vBC><pPIS>1.65</pPIS><vPIS>2875.63</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>174280.56</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>13245.32</vCOFINS></COFINSAliq></COFINS></imposto><vItem>295490.54</vItem></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>48954.0000</qCom><vUnCom>3.8076723000</vUnCom><vProd>186400.79</vProd><cEANTrib>SEM GTIN</cEANTrib><uTrib>UN</uTrib><qTrib>48954.0000</qTrib><vUnTrib>3.8076723000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>24776.84</vTotTrib><ICMS><ICMS20><orig>0</orig><CST>20</CST><modBC>3</modBC><pRedBC>79.79</pRedBC><vBC>37673.84</vBC><pICMS>20.00</pICMS><vICMS>7534.77</vICMS></ICMS20></ICMS><PIS><PISAliq><CST>01</CST><vBC>186400.79</vBC><pPIS>1.65</pPIS><vPIS>3075.61</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>186400.79</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>14166.46</vCOFINS></COFINSAliq></COFINS></imposto><vItem>481891.33</vItem></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>50332.0000</qCom><vUnCom>3.5600882100</vUnCom><vProd>179186.36</vProd><cEANTrib>SEM GTIN</cEANTrib><uTrib>UN</uTrib><qTrib>50332.0000</qTrib><vUnTrib>3.5600882100</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>23817.87</vTotTrib><ICMS><ICMS20><orig>0</orig><CST>20</CST><modBC>3</modBC><pRedBC>79.79</pRedBC><vBC>36215.71</vBC><pICMS>20.00</pICMS><vICMS>7243.14</vICMS></ICMS20></ICMS><PIS><PISAliq><CST>01</CST><vBC>179186.36</vBC><pPIS>1.65</pPIS><vPIS>2956.57</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>179186.36</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>13618.16</vCOFINS></COFINSAliq></COFINS></imposto><vItem>661077.69</vItem></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>50332.0000</qCom><vUnCom>3.8076722600</vUnCom><vProd>191647.76</vProd><cEANTrib>SEM GTIN</cEANTrib><uTrib>UN</uTrib><qTrib>50332.0000</qTrib><vUnTrib>3.8076722600</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>25474.28</vTotTrib><ICMS><ICMS20><orig>0</orig><CST>20</CST><modBC>3</modBC><pRedBC>79.79</pRedBC><vBC>38734.31</vBC><pICMS>20.00</pICMS><vICMS>7746.86</vICMS></ICMS20></ICMS><PIS><PISAliq><CST>01</CST><vBC>191647.76</vBC><pPIS>1.65</pPIS><vPIS>3162.19</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>191647.76</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>14565.23</vCOFINS></COFINSAliq></COFINS></imposto><vItem>852725.45</vItem></det><total><ICMSTot><vBC>172346.03</vBC><vICMS>34469.22</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>852725.45</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>14069.97</vPIS><vCOFINS>64807.14</vCOFINS><vOutro>0.00</vOutro><vNF>852725.45</vNF><vTotTrib>113346.33</vTotTrib></ICMSTot></total><transp><modFrete>9</modFrete><vol><pesoL>0.000</pesoL><pesoB>0.000</pesoB></vol></transp><cobr><fat><nFat>000000191</nFat><vOrig>852725.45</vOrig><vDesc>0.00</vDesc><vLiq>852725.45</vLiq></fat><dup><nDup>001</nDup><dVenc>2026-01-31</dVenc><vDup>852725.45</vDup></dup></cobr><pag><detPag><indPag>1</indPag><tPag>15</tPag><vPag>852725.45</vPag></detPag><vTroco>0.00</vTroco></pag><infAdic><infAdFisco>Sem cobranca do FECP.</infAdFisco><infCpl>FORNECIMENTO DE ALIMENTACAO E REFEICOES DESTINADA O ESCOLAS MUNICIPAIS - RED. DE BASE CONF. ART. 8  INCISO V  PAR. 1 |  MERENDA PROG INFANTIL CRECHE - PERIODO 01.11 A 30.11.2025 |  CONFORME CONTRATO N  001/2025 PROCESSO ADMINISTRATIVO ELETRONICO N  20250181161 |  BANCO DO BRASIL AG 6976- 0 C/C 6621-4 - CNPJ: 11.164.874/0001-09 |  VALOR REF. AOS SERVICOS ALIMENTICIOS DE 231.350 MERENDAS ESCOLARES</infCpl></infAdic><infRespTec><CNPJ>26269316000177</CNPJ><xContato>Wilson Lima de Paula</xContato><email>qualidade@teknisa.com</email><fone>03121222300</fone></infRespTec></infNFe></NFe>
