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<NFe xmlns="http://www.portalfiscal.inf.br/nfe"><infNFe versao="4.00" Id="NFe24250911164874001849550550000001551004357997"><ide><cUF>24</cUF><cNF>00435799</cNF><natOp>Venda de producao do estabelecimento</natOp><mod>55</mod><serie>55</serie><nNF>155</nNF><dhEmi>2025-09-16T17:48:33-03:00</dhEmi><dhSaiEnt>2025-09-16T17:48:33-03:00</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>F103101429</cProd><cEAN>SEM GTIN</cEAN><xProd>DESJEJUM - FUNDAMENTAL INTEGRAL</xProd><NCM>21069090</NCM><CFOP>5101</CFOP><uCom>UN</uCom><qCom>21956.0000</qCom><vUnCom>4.0707847513</vUnCom><vProd>89378.15</vProd><cEANTrib>SEM GTIN</cEANTrib><uTrib>UN</uTrib><qTrib>21956.0000</qTrib><vUnTrib>4.0707847513</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>26143.11</vTotTrib><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>3</modBC><vBC>89378.15</vBC><pICMS>20.00</pICMS><vICMS>17875.63</vICMS></ICMS00></ICMS><PIS><PISAliq><CST>01</CST><vBC>89378.15</vBC><pPIS>1.65</pPIS><vPIS>1474.74</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>89378.15</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>6792.74</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>20592.0000</qCom><vUnCom>5.0618609169</vUnCom><vProd>104233.84</vProd><cEANTrib>SEM GTIN</cEANTrib><uTrib>UN</uTrib><qTrib>20592.0000</qTrib><vUnTrib>5.0618609169</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>30488.40</vTotTrib><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>3</modBC><vBC>104233.84</vBC><pICMS>20.00</pICMS><vICMS>20846.77</vICMS></ICMS00></ICMS><PIS><PISAliq><CST>01</CST><vBC>104233.84</vBC><pPIS>1.65</pPIS><vPIS>1719.86</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>104233.84</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>7921.77</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>20722.0000</qCom><vUnCom>4.6932791236</vUnCom><vProd>97254.13</vProd><cEANTrib>SEM GTIN</cEANTrib><uTrib>UN</uTrib><qTrib>20722.0000</qTrib><vUnTrib>4.6932791236</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>28446.83</vTotTrib><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>3</modBC><vBC>97254.13</vBC><pICMS>20.00</pICMS><vICMS>19450.83</vICMS></ICMS00></ICMS><PIS><PISAliq><CST>01</CST><vBC>97254.13</vBC><pPIS>1.65</pPIS><vPIS>1604.69</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>97254.13</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>7391.31</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>434030.0000</qCom><vUnCom>4.6932789899</vUnCom><vProd>2037023.88</vProd><cEANTrib>SEM GTIN</cEANTrib><uTrib>UN</uTrib><qTrib>434030.0000</qTrib><vUnTrib>4.6932789899</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>595829.48</vTotTrib><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>3</modBC><vBC>2037023.88</vBC><pICMS>20.00</pICMS><vICMS>407404.78</vICMS></ICMS00></ICMS><PIS><PISAliq><CST>01</CST><vBC>2037023.88</vBC><pPIS>1.65</pPIS><vPIS>33610.89</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>2037023.88</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>154813.81</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>40044.0000</qCom><vUnCom>5.0618609530</vUnCom><vProd>202697.16</vProd><cEANTrib>SEM GTIN</cEANTrib><uTrib>UN</uTrib><qTrib>40044.0000</qTrib><vUnTrib>5.0618609530</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>59288.91</vTotTrib><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>3</modBC><vBC>202697.16</vBC><pICMS>20.00</pICMS><vICMS>40539.43</vICMS></ICMS00></ICMS><PIS><PISAliq><CST>01</CST><vBC>202697.16</vBC><pPIS>1.65</pPIS><vPIS>3344.50</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>202697.16</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>15404.98</vCOFINS></COFINSAliq></COFINS></imposto></det><total><ICMSTot><vBC>2530587.16</vBC><vICMS>506117.44</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>2530587.16</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>41754.68</vPIS><vCOFINS>192324.61</vCOFINS><vOutro>0.00</vOutro><vNF>2530587.16</vNF><vTotTrib>740196.73</vTotTrib></ICMSTot></total><transp><modFrete>9</modFrete></transp><cobr><fat><nFat>000000155</nFat><vOrig>2530587.16</vOrig><vDesc>0.00</vDesc><vLiq>2530587.16</vLiq></fat><dup><nDup>001</nDup><dVenc>2025-10-02</dVenc><vDup>2530587.16</vDup></dup></cobr><pag><detPag><indPag>1</indPag><tPag>15</tPag><vPag>2530587.16</vPag></detPag><vTroco>0.00</vTroco></pag><infAdic><infAdFisco>Sem cobranca do FECP.</infAdFisco><infCpl>MERENDA PROG FUNDAMENTAL - RECURSO MUNICIPAL - PERIODO 01.06 A 30.06.2025 |  CONFORME CONTRATO N  001/2025 PROCESSO ADMINISTRATIVO ELETRONICO N  20250181161 - N  EMPENHO 4086 |  BANCO GRAFENO N  274 - AG N  001 C/C 08111179-1 -  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 - FUNDAMENTAL 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>
