<?xml version="1.0"?>
<NFe xmlns="http://www.portalfiscal.inf.br/nfe"><infNFe versao="4.00" Id="NFe24250711164874001849550550000001351004143652"><ide><cUF>24</cUF><cNF>00414365</cNF><natOp>Venda de producao do estabelecimento</natOp><mod>55</mod><serie>55</serie><nNF>135</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>2</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>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>83992.0000</qCom><vUnCom>2.4877214497</vUnCom><vProd>208948.70</vProd><cEANTrib>SEM GTIN</cEANTrib><uTrib>UN</uTrib><qTrib>83992.0000</qTrib><vUnTrib>2.4877214497</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>61117.49</vTotTrib><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>3</modBC><vBC>208948.70</vBC><pICMS>20.00</pICMS><vICMS>41789.74</vICMS></ICMS00></ICMS><PIS><PISAliq><CST>01</CST><vBC>208948.70</vBC><pPIS>1.65</pPIS><vPIS>3447.65</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>208948.70</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>15880.10</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>83992.0000</qCom><vUnCom>2.9023415325</vUnCom><vProd>243773.47</vProd><cEANTrib>SEM GTIN</cEANTrib><uTrib>UN</uTrib><qTrib>83992.0000</qTrib><vUnTrib>2.9023415325</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>71303.73</vTotTrib><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>3</modBC><vBC>243773.47</vBC><pICMS>20.00</pICMS><vICMS>48754.69</vICMS></ICMS00></ICMS><PIS><PISAliq><CST>01</CST><vBC>243773.47</vBC><pPIS>1.65</pPIS><vPIS>4022.26</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>243773.47</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>18526.78</vCOFINS></COFINSAliq></COFINS></imposto></det><total><ICMSTot><vBC>452722.17</vBC><vICMS>90544.43</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>452722.17</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>7469.91</vPIS><vCOFINS>34406.88</vCOFINS><vOutro>0.00</vOutro><vNF>452722.17</vNF><vTotTrib>132421.22</vTotTrib></ICMSTot></total><transp><modFrete>9</modFrete></transp><cobr><fat><nFat>000000135</nFat><vOrig>452722.17</vOrig><vDesc>0.00</vDesc><vLiq>452722.17</vLiq></fat><dup><nDup>001</nDup><dVenc>2025-08-24</dVenc><vDup>452722.17</vDup></dup></cobr><pag><detPag><indPag>1</indPag><tPag>15</tPag><vPag>452722.17</vPag></detPag><vTroco>0.00</vTroco></pag><infAdic><infAdFisco>Sem cobranca do FECP.</infAdFisco><infCpl>MERENDA PROG PRE ESCOLA PARCIAL MANHA - RECURSO MUNICIPAL - PERIODO 01.04 A 30.04.2025 |  CONFORME CONTRATO N  001/2025 PROCESSO ADMINISTRATIVO ELETRONICO N  20250181161 - N  DE EMPENHO 4088 |  BANCO DO BRASIL AG 6976-0 C/C 6621-4 CNPJ: 11.164.874/0001-09 |  VALOR REF AOS SERVICOS ALIMENTICIOS DE MERENDA ESCOLAR: CAFE DA MANHA - PRE ESCOLA PARCIAL MANHA - R$ 4,26; ALMOCO PRE ESCOLA PARCIAL MANHA - R$ 4,97.</infCpl></infAdic><infRespTec><CNPJ>26269316000177</CNPJ><xContato>Wilson Lima de Paula</xContato><email>qualidade@teknisa.com</email><fone>03121222300</fone></infRespTec></infNFe></NFe>
