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<NFe xmlns="http://www.portalfiscal.inf.br/nfe"><infNFe versao="4.00" Id="NFe24250811164874001849550550000001511004262802"><ide><cUF>24</cUF><cNF>00426280</cNF><natOp>Venda de producao do estabelecimento</natOp><mod>55</mod><serie>55</serie><nNF>151</nNF><dhEmi>2025-08-14T14:03:40-03:00</dhEmi><dhSaiEnt>2025-08-14T14:03:40-03:00</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>F103101429</cProd><cEAN>SEM GTIN</cEAN><xProd>DESJEJUM - FUNDAMENTAL INTEGRAL</xProd><NCM>21069090</NCM><CFOP>5101</CFOP><uCom>UN</uCom><qCom>28382.0000</qCom><vUnCom>3.7834867169</vUnCom><vProd>107382.92</vProd><cEANTrib>SEM GTIN</cEANTrib><uTrib>UN</uTrib><qTrib>28382.0000</qTrib><vUnTrib>3.7834867169</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>31409.50</vTotTrib><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>3</modBC><vBC>107382.92</vBC><pICMS>20.00</pICMS><vICMS>21476.58</vICMS></ICMS00></ICMS><PIS><PISAliq><CST>01</CST><vBC>107382.92</vBC><pPIS>1.65</pPIS><vPIS>1771.82</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>107382.92</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>8161.10</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="2"><prod><cProd>F103101430</cProd><cEAN>SEM GTIN</cEAN><xProd>ALMOCO - FUNDAMENTAL INTEGRAL</xProd><NCM>21069090</NCM><CFOP>5101</CFOP><uCom>UN</uCom><qCom>27432.0000</qCom><vUnCom>4.7046172353</vUnCom><vProd>129057.06</vProd><cEANTrib>SEM GTIN</cEANTrib><uTrib>UN</uTrib><qTrib>27432.0000</qTrib><vUnTrib>4.7046172353</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>37749.19</vTotTrib><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>3</modBC><vBC>129057.06</vBC><pICMS>20.00</pICMS><vICMS>25811.41</vICMS></ICMS00></ICMS><PIS><PISAliq><CST>01</CST><vBC>129057.06</vBC><pPIS>1.65</pPIS><vPIS>2129.44</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>129057.06</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>9808.34</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="3"><prod><cProd>F103101431</cProd><cEAN>SEM GTIN</cEAN><xProd>LANCHE DA TARDE - FUNDAMENTAL INTEGRAL</xProd><NCM>21069090</NCM><CFOP>5101</CFOP><uCom>UN</uCom><qCom>27720.0000</qCom><vUnCom>4.3620483405</vUnCom><vProd>120915.98</vProd><cEANTrib>SEM GTIN</cEANTrib><uTrib>UN</uTrib><qTrib>27720.0000</qTrib><vUnTrib>4.3620483405</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>35367.92</vTotTrib><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>3</modBC><vBC>120915.98</vBC><pICMS>20.00</pICMS><vICMS>24183.20</vICMS></ICMS00></ICMS><PIS><PISAliq><CST>01</CST><vBC>120915.98</vBC><pPIS>1.65</pPIS><vPIS>1995.11</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>120915.98</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>9189.61</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="4"><prod><cProd>F103101433</cProd><cEAN>SEM GTIN</cEAN><xProd>LANCHE - FUNDAMENTAL PARCIAL</xProd><NCM>21069090</NCM><CFOP>5101</CFOP><uCom>UN</uCom><qCom>702132.0000</qCom><vUnCom>4.3620481619</vUnCom><vProd>3062733.60</vProd><cEANTrib>SEM GTIN</cEANTrib><uTrib>UN</uTrib><qTrib>702132.0000</qTrib><vUnTrib>4.3620481619</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>895849.57</vTotTrib><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>3</modBC><vBC>3062733.60</vBC><pICMS>20.00</pICMS><vICMS>612546.72</vICMS></ICMS00></ICMS><PIS><PISAliq><CST>01</CST><vBC>3062733.60</vBC><pPIS>1.65</pPIS><vPIS>50535.10</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>3062733.60</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>232767.75</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="5"><prod><cProd>F103101434</cProd><cEAN>SEM GTIN</cEAN><xProd>LANCHE - EJA</xProd><NCM>21069090</NCM><CFOP>5101</CFOP><uCom>UN</uCom><qCom>62557.0000</qCom><vUnCom>4.7046173889</vUnCom><vProd>294306.75</vProd><cEANTrib>SEM GTIN</cEANTrib><uTrib>UN</uTrib><qTrib>62557.0000</qTrib><vUnTrib>4.7046173889</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>86084.72</vTotTrib><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>3</modBC><vBC>294306.75</vBC><pICMS>20.00</pICMS><vICMS>58861.35</vICMS></ICMS00></ICMS><PIS><PISAliq><CST>01</CST><vBC>294306.75</vBC><pPIS>1.65</pPIS><vPIS>4856.06</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>294306.75</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>22367.31</vCOFINS></COFINSAliq></COFINS></imposto></det><total><ICMSTot><vBC>3714396.31</vBC><vICMS>742879.26</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>3714396.31</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>61287.53</vPIS><vCOFINS>282294.11</vCOFINS><vOutro>0.00</vOutro><vNF>3714396.31</vNF><vTotTrib>1086460.90</vTotTrib></ICMSTot></total><transp><modFrete>9</modFrete><vol><pesoL>0.000</pesoL><pesoB>0.000</pesoB></vol></transp><cobr><fat><nFat>000000151</nFat><vOrig>3714396.31</vOrig><vDesc>0.00</vDesc><vLiq>3714396.31</vLiq></fat><dup><nDup>001</nDup><dVenc>2025-09-14</dVenc><vDup>3714396.31</vDup></dup></cobr><pag><detPag><indPag>1</indPag><tPag>15</tPag><vPag>3714396.31</vPag></detPag><vTroco>0.00</vTroco></pag><infAdic><infAdFisco>Sem cobranca do FECP.</infAdFisco><infCpl>MERENDA PROG FUNDAMENTAL - RECURSO MUNICIPAL - PERIODO 01.05 A 31.05.2025 |  CONFORME CONTRATO N  001/2025 - PROCESSO ADMINISTRATIVO ELETRONICO N  20250181161 - N  EMPENHO 4086 |  BANCO DO BRASIL AG 6976-0 C/C 6621-4 CNPJ: 11.164.874/0001-09 |  VALOR REF. AOS SERVICOS ALIMENTICIOS DE MERENDA ESCOLAR: DESJEJUM - FUNDAMENTAL INTEGRAL - R$ 4,97; ALMOCO - FUNDAMENTAL INTEGRAL - R$ 6,18 |  LANCHE DA TARDE - FUNDAMENTLA INTEGRAL - R$ 5,73; LANCHE - FUNDAMENTAL PARCIAL - R$ 5,73; LANCHE - EJA - R$ 6,18.</infCpl></infAdic><infRespTec><CNPJ>26269316000177</CNPJ><xContato>Wilson Lima de Paula</xContato><email>qualidade@teknisa.com</email><fone>03121222300</fone></infRespTec></infNFe></NFe>
