<?xml version="1.0"?>
<NFe xmlns="http://www.portalfiscal.inf.br/nfe"><infNFe versao="4.00" Id="NFe24250911164874001849550550000001541004358015"><ide><cUF>24</cUF><cNF>00435801</cNF><natOp>Venda de producao do estabelecimento</natOp><mod>55</mod><serie>55</serie><nNF>154</nNF><dhEmi>2025-09-16T17:47:41-03:00</dhEmi><dhSaiEnt>2025-09-16T17:47:41-03:00</dhSaiEnt><tpNF>1</tpNF><idDest>1</idDest><cMunFG>2403251</cMunFG><tpImp>1</tpImp><tpEmis>1</tpEmis><cDV>5</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>5553.0000</qCom><vUnCom>3.9903880000</vUnCom><vProd>22158.62</vProd><cEANTrib>SEM GTIN</cEANTrib><uTrib>UN</uTrib><qTrib>5553.0000</qTrib><vUnTrib>3.9903880000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>6481.40</vTotTrib><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>3</modBC><vBC>22158.62</vBC><pICMS>20.00</pICMS><vICMS>4431.72</vICMS></ICMS00></ICMS><PIS><PISAliq><CST>01</CST><vBC>22158.62</vBC><pPIS>1.65</pPIS><vPIS>365.62</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>22158.62</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>1684.06</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>5553.0000</qCom><vUnCom>3.7309220000</vUnCom><vProd>20717.81</vProd><cEANTrib>SEM GTIN</cEANTrib><uTrib>UN</uTrib><qTrib>5553.0000</qTrib><vUnTrib>3.7309220000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>6059.95</vTotTrib><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>3</modBC><vBC>20717.81</vBC><pICMS>20.00</pICMS><vICMS>4143.56</vICMS></ICMS00></ICMS><PIS><PISAliq><CST>01</CST><vBC>20717.81</vBC><pPIS>1.65</pPIS><vPIS>341.84</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>20717.81</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>1574.55</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>6039.0000</qCom><vUnCom>3.9903880000</vUnCom><vProd>24097.95</vProd><cEANTrib>SEM GTIN</cEANTrib><uTrib>UN</uTrib><qTrib>6039.0000</qTrib><vUnTrib>3.9903880000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>7048.65</vTotTrib><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>3</modBC><vBC>24097.95</vBC><pICMS>20.00</pICMS><vICMS>4819.59</vICMS></ICMS00></ICMS><PIS><PISAliq><CST>01</CST><vBC>24097.95</vBC><pPIS>1.65</pPIS><vPIS>397.62</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>24097.95</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>1831.44</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>6039.0000</qCom><vUnCom>3.7309230000</vUnCom><vProd>22531.04</vProd><cEANTrib>SEM GTIN</cEANTrib><uTrib>UN</uTrib><qTrib>6039.0000</qTrib><vUnTrib>3.7309230000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>6590.33</vTotTrib><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>3</modBC><vBC>22531.04</vBC><pICMS>20.00</pICMS><vICMS>4506.21</vICMS></ICMS00></ICMS><PIS><PISAliq><CST>01</CST><vBC>22531.04</vBC><pPIS>1.65</pPIS><vPIS>371.76</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>22531.04</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>1712.36</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>53448.0000</qCom><vUnCom>3.7309230000</vUnCom><vProd>199410.37</vProd><cEANTrib>SEM GTIN</cEANTrib><uTrib>UN</uTrib><qTrib>53448.0000</qTrib><vUnTrib>3.7309230000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>58327.53</vTotTrib><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>3</modBC><vBC>199410.37</vBC><pICMS>20.00</pICMS><vICMS>39882.07</vICMS></ICMS00></ICMS><PIS><PISAliq><CST>01</CST><vBC>199410.37</vBC><pPIS>1.65</pPIS><vPIS>3290.27</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>199410.37</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>15155.19</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>53448.0000</qCom><vUnCom>3.9903875300</vUnCom><vProd>213278.23</vProd><cEANTrib>SEM GTIN</cEANTrib><uTrib>UN</uTrib><qTrib>53448.0000</qTrib><vUnTrib>3.9903875300</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>62383.89</vTotTrib><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>3</modBC><vBC>213278.23</vBC><pICMS>20.00</pICMS><vICMS>42655.65</vICMS></ICMS00></ICMS><PIS><PISAliq><CST>01</CST><vBC>213278.23</vBC><pPIS>1.65</pPIS><vPIS>3519.09</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>213278.23</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>16209.15</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>32258.0000</qCom><vUnCom>3.7309231818</vUnCom><vProd>120352.12</vProd><cEANTrib>SEM GTIN</cEANTrib><uTrib>UN</uTrib><qTrib>32258.0000</qTrib><vUnTrib>3.7309231818</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>35202.99</vTotTrib><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>3</modBC><vBC>120352.12</vBC><pICMS>20.00</pICMS><vICMS>24070.42</vICMS></ICMS00></ICMS><PIS><PISAliq><CST>01</CST><vBC>120352.12</vBC><pPIS>1.65</pPIS><vPIS>1985.81</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>120352.12</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>9146.76</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>32258.0000</qCom><vUnCom>3.9903875000</vUnCom><vProd>128721.92</vProd><cEANTrib>SEM GTIN</cEANTrib><uTrib>UN</uTrib><qTrib>32258.0000</qTrib><vUnTrib>3.9903875000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>37651.16</vTotTrib><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>3</modBC><vBC>128721.92</vBC><pICMS>20.00</pICMS><vICMS>25744.38</vICMS></ICMS00></ICMS><PIS><PISAliq><CST>01</CST><vBC>128721.92</vBC><pPIS>1.65</pPIS><vPIS>2123.91</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>128721.92</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>9782.87</vCOFINS></COFINSAliq></COFINS></imposto></det><total><ICMSTot><vBC>751268.06</vBC><vICMS>150253.60</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>751268.06</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>12395.92</vPIS><vCOFINS>57096.38</vCOFINS><vOutro>0.00</vOutro><vNF>751268.06</vNF><vTotTrib>219745.90</vTotTrib></ICMSTot></total><transp><modFrete>9</modFrete></transp><cobr><fat><nFat>000000154</nFat><vOrig>751268.06</vOrig><vDesc>0.00</vDesc><vLiq>751268.06</vLiq></fat><dup><nDup>001</nDup><dVenc>2025-10-02</dVenc><vDup>751268.06</vDup></dup></cobr><pag><detPag><indPag>1</indPag><tPag>15</tPag><vPag>751268.06</vPag></detPag><vTroco>0.00</vTroco></pag><infAdic><infAdFisco>Sem cobranca do FECP.</infAdFisco><infCpl>MERENDA PROG INFANTIL CRECHE - RECURSO MUNICIPAL -  PERIODO 01.06 A 30.06.2025 |  CONFORME CONTRATO N  001/2025 PROCESSO ADMINISTRATIVO ELETRONICO N  20250181161 - N  EMPENHO 4087 |  BANCO GRAFENO N  274 - AGENCIA N  001 - C/C 08111179-1 - 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 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 JANTAR - 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>
