<?xml version="1.0"?>
<NFe xmlns="http://www.portalfiscal.inf.br/nfe"><infNFe versao="4.00" Id="NFe24251211164874001849550550000001921004964959"><ide><cUF>24</cUF><cNF>00496495</cNF><natOp>Venda de producao do estabelecimento</natOp><mod>55</mod><serie>55</serie><nNF>192</nNF><dhEmi>2025-12-31T17:32:00-03:00</dhEmi><dhSaiEnt>2025-12-31T17:32:00-03:00</dhSaiEnt><tpNF>1</tpNF><idDest>1</idDest><cMunFG>2403251</cMunFG><tpImp>1</tpImp><tpEmis>1</tpEmis><cDV>9</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>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>64453.0000</qCom><vUnCom>2.6297280200</vUnCom><vProd>169493.86</vProd><cEANTrib>SEM GTIN</cEANTrib><uTrib>UN</uTrib><qTrib>64453.0000</qTrib><vUnTrib>2.6297280200</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>22529.53</vTotTrib><ICMS><ICMS20><orig>0</orig><CST>20</CST><modBC>3</modBC><pRedBC>79.79</pRedBC><vBC>34256.74</vBC><pICMS>20.00</pICMS><vICMS>6851.35</vICMS></ICMS20></ICMS><PIS><PISAliq><CST>01</CST><vBC>169493.86</vBC><pPIS>1.65</pPIS><vPIS>2796.65</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>169493.86</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>12881.53</vCOFINS></COFINSAliq></COFINS></imposto><vItem>169493.86</vItem></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>64147.0000</qCom><vUnCom>3.0680161200</vUnCom><vProd>196804.03</vProd><cEANTrib>SEM GTIN</cEANTrib><uTrib>UN</uTrib><qTrib>64147.0000</qTrib><vUnTrib>3.0680161200</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>26159.67</vTotTrib><ICMS><ICMS20><orig>0</orig><CST>20</CST><modBC>3</modBC><pRedBC>79.79</pRedBC><vBC>39776.46</vBC><pICMS>20.00</pICMS><vICMS>7955.29</vICMS></ICMS20></ICMS><PIS><PISAliq><CST>01</CST><vBC>196804.03</vBC><pPIS>1.65</pPIS><vPIS>3247.27</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>196804.03</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>14957.11</vCOFINS></COFINSAliq></COFINS></imposto><vItem>366297.89</vItem></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>76045.0000</qCom><vUnCom>2.6297280600</vUnCom><vProd>199977.67</vProd><cEANTrib>SEM GTIN</cEANTrib><uTrib>UN</uTrib><qTrib>76045.0000</qTrib><vUnTrib>2.6297280600</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>26581.51</vTotTrib><ICMS><ICMS20><orig>0</orig><CST>20</CST><modBC>3</modBC><pRedBC>79.79</pRedBC><vBC>40417.89</vBC><pICMS>20.00</pICMS><vICMS>8083.58</vICMS></ICMS20></ICMS><PIS><PISAliq><CST>01</CST><vBC>199977.67</vBC><pPIS>1.65</pPIS><vPIS>3299.63</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>199977.67</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>15198.30</vCOFINS></COFINSAliq></COFINS></imposto><vItem>566275.56</vItem></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>75325.0000</qCom><vUnCom>2.6112088900</vUnCom><vProd>196689.31</vProd><cEANTrib>SEM GTIN</cEANTrib><uTrib>UN</uTrib><qTrib>75325.0000</qTrib><vUnTrib>2.6112088900</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>26144.41</vTotTrib><ICMS><ICMS20><orig>0</orig><CST>20</CST><modBC>3</modBC><pRedBC>79.79</pRedBC><vBC>39753.27</vBC><pICMS>20.00</pICMS><vICMS>7950.65</vICMS></ICMS20></ICMS><PIS><PISAliq><CST>01</CST><vBC>196689.31</vBC><pPIS>1.65</pPIS><vPIS>3245.37</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>196689.31</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>14948.39</vCOFINS></COFINSAliq></COFINS></imposto><vItem>762964.87</vItem></det><total><ICMSTot><vBC>154204.36</vBC><vICMS>30840.87</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>762964.87</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>12588.92</vPIS><vCOFINS>57985.33</vCOFINS><vOutro>0.00</vOutro><vNF>762964.87</vNF><vTotTrib>101415.12</vTotTrib></ICMSTot></total><transp><modFrete>9</modFrete><vol><pesoL>0.000</pesoL><pesoB>0.000</pesoB></vol></transp><cobr><fat><nFat>000000192</nFat><vOrig>762964.87</vOrig><vDesc>0.00</vDesc><vLiq>762964.87</vLiq></fat><dup><nDup>001</nDup><dVenc>2026-01-31</dVenc><vDup>762964.87</vDup></dup></cobr><pag><detPag><indPag>1</indPag><tPag>15</tPag><vPag>762964.87</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 PRE ESCOLA - 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 279.970 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>
