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<NFe xmlns="http://www.portalfiscal.inf.br/nfe"><infNFe versao="4.00" Id="NFe24250711164874001849550550000001341004143604"><ide><cUF>24</cUF><cNF>00414360</cNF><natOp>Venda de producao do estabelecimento</natOp><mod>55</mod><serie>55</serie><nNF>134</nNF><dhEmi>2025-07-25T10:59:27-03:00</dhEmi><dhSaiEnt>2025-07-25T10:59:27-03:00</dhSaiEnt><tpNF>1</tpNF><idDest>1</idDest><cMunFG>2403251</cMunFG><tpImp>1</tpImp><tpEmis>1</tpEmis><cDV>4</cDV><tpAmb>1</tpAmb><finNFe>1</finNFe><indFinal>1</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>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>7068.0000</qCom><vUnCom>3.6202065648</vUnCom><vProd>25587.62</vProd><cEANTrib>SEM GTIN</cEANTrib><uTrib>UN</uTrib><qTrib>7068.0000</qTrib><vUnTrib>3.6202065648</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>7484.38</vTotTrib><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>3</modBC><vBC>25587.62</vBC><pICMS>20.00</pICMS><vICMS>5117.52</vICMS></ICMS00></ICMS><PIS><PISAliq><CST>01</CST><vBC>25587.62</vBC><pPIS>1.65</pPIS><vPIS>422.20</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>25587.62</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>1944.66</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>7068.0000</qCom><vUnCom>3.3848118280</vUnCom><vProd>23923.85</vProd><cEANTrib>SEM GTIN</cEANTrib><uTrib>UN</uTrib><qTrib>7068.0000</qTrib><vUnTrib>3.3848118280</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>6997.72</vTotTrib><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>3</modBC><vBC>23923.85</vBC><pICMS>20.00</pICMS><vICMS>4784.77</vICMS></ICMS00></ICMS><PIS><PISAliq><CST>01</CST><vBC>23923.85</vBC><pPIS>1.65</pPIS><vPIS>394.74</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>23923.85</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>1818.21</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>7258.0000</qCom><vUnCom>3.6202066685</vUnCom><vProd>26275.46</vProd><cEANTrib>SEM GTIN</cEANTrib><uTrib>UN</uTrib><qTrib>7258.0000</qTrib><vUnTrib>3.6202066685</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>7685.57</vTotTrib><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>3</modBC><vBC>26275.46</vBC><pICMS>20.00</pICMS><vICMS>5255.09</vICMS></ICMS00></ICMS><PIS><PISAliq><CST>01</CST><vBC>26275.46</vBC><pPIS>1.65</pPIS><vPIS>433.55</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>26275.46</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>1996.93</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>7258.0000</qCom><vUnCom>3.3848112428</vUnCom><vProd>24566.96</vProd><cEANTrib>SEM GTIN</cEANTrib><uTrib>UN</uTrib><qTrib>7258.0000</qTrib><vUnTrib>3.3848112428</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>7185.83</vTotTrib><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>3</modBC><vBC>24566.96</vBC><pICMS>20.00</pICMS><vICMS>4913.39</vICMS></ICMS00></ICMS><PIS><PISAliq><CST>01</CST><vBC>24566.96</vBC><pPIS>1.65</pPIS><vPIS>405.35</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>24566.96</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>1867.09</vCOFINS></COFINSAliq></COFINS></imposto></det><total><ICMSTot><vBC>100353.89</vBC><vICMS>20070.77</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>100353.89</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>1655.84</vPIS><vCOFINS>7626.89</vCOFINS><vOutro>0.00</vOutro><vNF>100353.89</vNF><vTotTrib>29353.50</vTotTrib></ICMSTot></total><transp><modFrete>9</modFrete></transp><cobr><fat><nFat>000000134</nFat><vOrig>100353.89</vOrig><vDesc>0.00</vDesc><vLiq>100353.89</vLiq></fat><dup><nDup>001</nDup><dVenc>2025-08-24</dVenc><vDup>100353.89</vDup></dup></cobr><pag><detPag><indPag>1</indPag><tPag>15</tPag><vPag>100353.89</vPag></detPag><vTroco>0.00</vTroco></pag><infAdic><infAdFisco>Sem cobranca do FECP.</infAdFisco><infCpl>MERENDA PROG BERCARIO - RECURSO MUNICIPAL - PERIODO 01.04 A 30.04.2025 |  CONFORME CONTRATO N  001/2025 PROCESSO ADMINISTRATIVO ELETRONICO N  20250181161 - N  EMPENHO 4087 |  BANCO AGENCIA 6976-0 C/C: 6621-4 CNPJ: 11.164.874/0001-09 |  VALOR REF. AOS SERVICOS ALIMENTICIOS DE MERENDA ESCOLAR: DESJEJUM BERCARIO - R$ 4,17; LANCHE TARDE BERCARIO - R$ 4,46; JANTAR BERCARIO - R$ 4,17. |  REFERENTE AO COMPLEMENTO DA NOTA FISCAL DE GENERO N</infCpl></infAdic><infRespTec><CNPJ>26269316000177</CNPJ><xContato>Wilson Lima de Paula</xContato><email>qualidade@teknisa.com</email><fone>03121222300</fone></infRespTec></infNFe></NFe>
