<?xml version="1.0"?>
<NFe xmlns="http://www.portalfiscal.inf.br/nfe"><infNFe versao="4.00" Id="NFe24250611164874001849550550000001241004104137"><ide><cUF>24</cUF><cNF>00410413</cNF><natOp>Venda de producao do estabelecimento</natOp><mod>55</mod><serie>55</serie><nNF>124</nNF><dhEmi>2025-06-30T14:45:06-03:00</dhEmi><dhSaiEnt>2025-06-30T14:45:06-03:00</dhSaiEnt><tpNF>1</tpNF><idDest>1</idDest><cMunFG>2403251</cMunFG><tpImp>1</tpImp><tpEmis>1</tpEmis><cDV>7</cDV><tpAmb>1</tpAmb><finNFe>1</finNFe><indFinal>0</indFinal><indPres>9</indPres><indIntermed>0</indIntermed><procEmi>0</procEmi><verProc>TEK_DFS_6.49.087</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>2</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>4774.0000</qCom><vUnCom>4.1513322162</vUnCom><vProd>19818.46</vProd><cEANTrib>SEM GTIN</cEANTrib><uTrib>UN</uTrib><qTrib>4774.0000</qTrib><vUnTrib>4.1513322162</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>3</modBC><vBC>19818.46</vBC><pICMS>20.00</pICMS><vICMS>3963.69</vICMS></ICMS00></ICMS><PIS><PISAliq><CST>01</CST><vBC>19818.46</vBC><pPIS>1.65</pPIS><vPIS>327.00</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>19818.46</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>1506.20</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>4774.0000</qCom><vUnCom>3.8814034353</vUnCom><vProd>18529.82</vProd><cEANTrib>SEM GTIN</cEANTrib><uTrib>UN</uTrib><qTrib>4774.0000</qTrib><vUnTrib>3.8814034353</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>3</modBC><vBC>18529.82</vBC><pICMS>20.00</pICMS><vICMS>3705.96</vICMS></ICMS00></ICMS><PIS><PISAliq><CST>01</CST><vBC>18529.82</vBC><pPIS>1.65</pPIS><vPIS>305.74</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>18529.82</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>1408.27</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>4774.0000</qCom><vUnCom>4.1513322162</vUnCom><vProd>19818.46</vProd><cEANTrib>SEM GTIN</cEANTrib><uTrib>UN</uTrib><qTrib>4774.0000</qTrib><vUnTrib>4.1513322162</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>3</modBC><vBC>19818.46</vBC><pICMS>20.00</pICMS><vICMS>3963.69</vICMS></ICMS00></ICMS><PIS><PISAliq><CST>01</CST><vBC>19818.46</vBC><pPIS>1.65</pPIS><vPIS>327.00</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>19818.46</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>1506.20</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>4774.0000</qCom><vUnCom>3.8814055300</vUnCom><vProd>18529.83</vProd><cEANTrib>SEM GTIN</cEANTrib><uTrib>UN</uTrib><qTrib>4774.0000</qTrib><vUnTrib>3.8814055300</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>3</modBC><vBC>18529.83</vBC><pICMS>20.00</pICMS><vICMS>3705.97</vICMS></ICMS00></ICMS><PIS><PISAliq><CST>01</CST><vBC>18529.83</vBC><pPIS>1.65</pPIS><vPIS>305.74</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>18529.83</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>1408.27</vCOFINS></COFINSAliq></COFINS></imposto></det><total><ICMSTot><vBC>76696.57</vBC><vICMS>15339.31</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>76696.57</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>1265.48</vPIS><vCOFINS>5828.94</vCOFINS><vOutro>0.00</vOutro><vNF>76696.57</vNF></ICMSTot></total><transp><modFrete>9</modFrete></transp><cobr><fat><nFat>000000124</nFat><vOrig>76696.57</vOrig><vDesc>0.00</vDesc><vLiq>76696.57</vLiq></fat><dup><nDup>001</nDup><dVenc>2025-07-30</dVenc><vDup>76696.57</vDup></dup></cobr><pag><detPag><indPag>1</indPag><tPag>15</tPag><vPag>76696.57</vPag></detPag><vTroco>0.00</vTroco></pag><infAdic><infAdFisco>Sem cobranca do FECP.</infAdFisco><infCpl>MERENDA PROG. BERCARIO - RECURSO MUNICIPAL - PERIODO 13.03 A 31.03.2025 |  CONFORME CONTRATO N  001/2025 PROCESSO ADMINISTRATIVO ELETRONICO N  20250181161 - N  EMPENHO 4087 |  BANCO DO BRASIL AGENCIA 6976-0 C/C 6621-4 CNPJ 11.164.874/0001-09 |  VALOR REFERENTE A  SERVICOS ALIMENTICIOS DE MERENDA ESCOLAR: DESJEJUM BERCARIO R$4,46; ALMOCO BERCARIO R$4,17; |  LANCHE DA TARDE BERCARIO R$4,46; JANTAR BERCARIO R$4,17</infCpl></infAdic><infRespTec><CNPJ>26269316000177</CNPJ><xContato>Wilson Lima de Paula</xContato><email>qualidade@teknisa.com</email><fone>03121222300</fone></infRespTec></infNFe></NFe>
