<?xml version="1.0"?>
<NFe xmlns="http://www.portalfiscal.inf.br/nfe"><infNFe versao="4.00" Id="NFe24250811164874001849550550000001521004262877"><ide><cUF>24</cUF><cNF>00426287</cNF><natOp>Venda de producao do estabelecimento</natOp><mod>55</mod><serie>55</serie><nNF>152</nNF><dhEmi>2025-08-14T14:03:41-03:00</dhEmi><dhSaiEnt>2025-08-14T14:03:41-03:00</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>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>7723.0000</qCom><vUnCom>3.5788540723</vUnCom><vProd>27639.49</vProd><cEANTrib>SEM GTIN</cEANTrib><uTrib>UN</uTrib><qTrib>7723.0000</qTrib><vUnTrib>3.5788540723</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>8084.55</vTotTrib><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>3</modBC><vBC>27639.49</vBC><pICMS>20.00</pICMS><vICMS>5527.90</vICMS></ICMS00></ICMS><PIS><PISAliq><CST>01</CST><vBC>27639.49</vBC><pPIS>1.65</pPIS><vPIS>456.05</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>27639.49</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>2100.60</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>7723.0000</qCom><vUnCom>3.3461478700</vUnCom><vProd>25842.30</vProd><cEANTrib>SEM GTIN</cEANTrib><uTrib>UN</uTrib><qTrib>7723.0000</qTrib><vUnTrib>3.3461478700</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>7558.87</vTotTrib><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>3</modBC><vBC>25842.30</vBC><pICMS>20.00</pICMS><vICMS>5168.46</vICMS></ICMS00></ICMS><PIS><PISAliq><CST>01</CST><vBC>25842.30</vBC><pPIS>1.65</pPIS><vPIS>426.40</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>25842.30</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>1964.01</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>7913.0000</qCom><vUnCom>3.5788537849</vUnCom><vProd>28319.47</vProd><cEANTrib>SEM GTIN</cEANTrib><uTrib>UN</uTrib><qTrib>7913.0000</qTrib><vUnTrib>3.5788537849</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>8283.44</vTotTrib><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>3</modBC><vBC>28319.47</vBC><pICMS>20.00</pICMS><vICMS>5663.89</vICMS></ICMS00></ICMS><PIS><PISAliq><CST>01</CST><vBC>28319.47</vBC><pPIS>1.65</pPIS><vPIS>467.27</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>28319.47</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>2152.28</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>7913.0000</qCom><vUnCom>3.3461481107</vUnCom><vProd>26478.07</vProd><cEANTrib>SEM GTIN</cEANTrib><uTrib>UN</uTrib><qTrib>7913.0000</qTrib><vUnTrib>3.3461481107</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>7744.83</vTotTrib><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>3</modBC><vBC>26478.07</vBC><pICMS>20.00</pICMS><vICMS>5295.61</vICMS></ICMS00></ICMS><PIS><PISAliq><CST>01</CST><vBC>26478.07</vBC><pPIS>1.65</pPIS><vPIS>436.89</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>26478.07</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>2012.33</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="5"><prod><cProd>F103101419</cProd><cEAN>SEM GTIN</cEAN><xProd>CAFE DA MANHA - CRECHE PARCIAL MANHA</xProd><NCM>21069090</NCM><CFOP>5101</CFOP><uCom>UN</uCom><qCom>86950.0000</qCom><vUnCom>3.3461480161</vUnCom><vProd>290947.57</vProd><cEANTrib>SEM GTIN</cEANTrib><uTrib>UN</uTrib><qTrib>86950.0000</qTrib><vUnTrib>3.3461480161</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>85102.16</vTotTrib><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>3</modBC><vBC>290947.57</vBC><pICMS>20.00</pICMS><vICMS>58189.51</vICMS></ICMS00></ICMS><PIS><PISAliq><CST>01</CST><vBC>290947.57</vBC><pPIS>1.65</pPIS><vPIS>4800.63</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>290947.57</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>22112.02</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="6"><prod><cProd>F103101420</cProd><cEAN>SEM GTIN</cEAN><xProd>ALMOCO - CRECHE PARCIAL MANHA</xProd><NCM>21069090</NCM><CFOP>5101</CFOP><uCom>UN</uCom><qCom>65956.0000</qCom><vUnCom>3.5788537813</vUnCom><vProd>236046.88</vProd><cEANTrib>SEM GTIN</cEANTrib><uTrib>UN</uTrib><qTrib>65956.0000</qTrib><vUnTrib>3.5788537813</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>69043.71</vTotTrib><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>3</modBC><vBC>236046.88</vBC><pICMS>20.00</pICMS><vICMS>47209.38</vICMS></ICMS00></ICMS><PIS><PISAliq><CST>01</CST><vBC>236046.88</vBC><pPIS>1.65</pPIS><vPIS>3894.77</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>236046.88</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>17939.56</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="7"><prod><cProd>F103101421</cProd><cEAN>SEM GTIN</cEAN><xProd>LANCHE DA TARDE - CRECHE PARCIAL TARDE</xProd><NCM>21069090</NCM><CFOP>5101</CFOP><uCom>UN</uCom><qCom>67500.0000</qCom><vUnCom>3.3461480000</vUnCom><vProd>225864.99</vProd><cEANTrib>SEM GTIN</cEANTrib><uTrib>UN</uTrib><qTrib>67500.0000</qTrib><vUnTrib>3.3461480000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>66065.51</vTotTrib><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>3</modBC><vBC>225864.99</vBC><pICMS>20.00</pICMS><vICMS>45173.00</vICMS></ICMS00></ICMS><PIS><PISAliq><CST>01</CST><vBC>225864.99</vBC><pPIS>1.65</pPIS><vPIS>3726.77</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>225864.99</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>17165.74</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="8"><prod><cProd>F103101422</cProd><cEAN>SEM GTIN</cEAN><xProd>JANTAR - CRECHE PARCIAL TARDE</xProd><NCM>21069090</NCM><CFOP>5101</CFOP><uCom>UN</uCom><qCom>67500.0000</qCom><vUnCom>3.5788537777</vUnCom><vProd>241572.63</vProd><cEANTrib>SEM GTIN</cEANTrib><uTrib>UN</uTrib><qTrib>67500.0000</qTrib><vUnTrib>3.5788537777</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>70660.00</vTotTrib><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>3</modBC><vBC>241572.63</vBC><pICMS>20.00</pICMS><vICMS>48314.53</vICMS></ICMS00></ICMS><PIS><PISAliq><CST>01</CST><vBC>241572.63</vBC><pPIS>1.65</pPIS><vPIS>3985.95</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>241572.63</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>18359.52</vCOFINS></COFINSAliq></COFINS></imposto></det><total><ICMSTot><vBC>1102711.40</vBC><vICMS>220542.28</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>1102711.40</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>18194.73</vPIS><vCOFINS>83806.06</vCOFINS><vOutro>0.00</vOutro><vNF>1102711.40</vNF><vTotTrib>322543.07</vTotTrib></ICMSTot></total><transp><modFrete>9</modFrete><vol><pesoL>0.000</pesoL><pesoB>0.000</pesoB></vol></transp><cobr><fat><nFat>000000152</nFat><vOrig>1102711.40</vOrig><vDesc>0.00</vDesc><vLiq>1102711.40</vLiq></fat><dup><nDup>001</nDup><dVenc>2025-09-14</dVenc><vDup>1102711.40</vDup></dup></cobr><pag><detPag><indPag>1</indPag><tPag>15</tPag><vPag>1102711.40</vPag></detPag><vTroco>0.00</vTroco></pag><infAdic><infAdFisco>Sem cobranca do FECP.</infAdFisco><infCpl>MERENDA PROG INFANTIL CRECHE - RECURSO MUNICIPAL - PERIODO 01.05 A 31.05.2025 |  CONFORNME CONTRATO N  001/2025 - PROCESSO ADMINISTRATIVO ELETRONICO N  20250181161 - N  EMPENHO 4087 |  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 - BERCARIO R$ 4,46; ALMOCO BERCARIO - R$ 4,17; LANCHE DA TARDE - BERCARIO -R$ 4,46; |  JANTAR BERCARIO - R$ 4,17; CAFE DA MANHA - CRECHE PARCIAL MANHA - R$ 4,17; ALMOCO - CRECHE PARCIAL MANHA - R$ 4,46; |  LANCHE DA TARDE - CRECHE PARCIAL TARDE - R$ 4,17; JABNTAR - CRECHE PARCIAL TARDE - R$ 4,46.</infCpl></infAdic><infRespTec><CNPJ>26269316000177</CNPJ><xContato>Wilson Lima de Paula</xContato><email>qualidade@teknisa.com</email><fone>03121222300</fone></infRespTec></infNFe></NFe>
