<?xml version="1.0"?>
<NFe xmlns="http://www.portalfiscal.inf.br/nfe"><infNFe versao="4.00" Id="NFe35250711164874000109550550000176601004116751"><ide><cUF>35</cUF><cNF>00411675</cNF><natOp>Venda de producao do estabelec</natOp><mod>55</mod><serie>55</serie><nNF>17660</nNF><dhEmi>2025-07-03T15:27:30-03:00</dhEmi><dhSaiEnt>2025-07-03T15:27:30-03:00</dhSaiEnt><tpNF>1</tpNF><idDest>2</idDest><cMunFG>3550308</cMunFG><tpImp>1</tpImp><tpEmis>1</tpEmis><cDV>1</cDV><tpAmb>1</tpAmb><finNFe>1</finNFe><indFinal>0</indFinal><indPres>9</indPres><indIntermed>0</indIntermed><procEmi>0</procEmi><verProc>TEK_DFS_6.49.087</verProc></ide><emit><CNPJ>11164874000109</CNPJ><xNome>RC NUTRY ALIMENTACAO LTDA</xNome><xFant>RC NUTRY ALIMENTACAO LTDA</xFant><enderEmit><xLgr>AV GENERAL FURTADO DO NASCIMENTO</xLgr><nro>684 - CJ 5</nro><xBairro>ALTO DE PINHEIROS</xBairro><cMun>3550308</cMun><xMun>SAO PAULO</xMun><UF>SP</UF><CEP>05465070</CEP><cPais>1058</cPais><xPais>Brasil</xPais></enderEmit><IE>148798704114</IE><CRT>3</CRT></emit><dest><CNPJ>33641663000144</CNPJ><xNome>FUNDACAO GETULIO VARGAS</xNome><enderDest><xLgr>PRAIA DE BOTAFOGO</xLgr><nro>190</nro><xBairro>BOTAFOGO</xBairro><cMun>3304144</cMun><xMun>RIO DE JANEIRO</xMun><UF>RJ</UF><CEP>22250900</CEP><cPais>1058</cPais><xPais>Brasil</xPais></enderDest><indIEDest>1</indIEDest><IE>81419213</IE></dest><det nItem="1"><prod><cProd>F109101075</cProd><cEAN>SEM GTIN</cEAN><xProd>M016347 PACOTE REFEICAO</xProd><NCM>21069090</NCM><CFOP>6101</CFOP><uCom>UN</uCom><qCom>211.0000</qCom><vUnCom>29.5500000000</vUnCom><vProd>6235.05</vProd><cEANTrib>SEM GTIN</cEANTrib><uTrib>UN</uTrib><qTrib>211.0000</qTrib><vUnTrib>29.5500000000</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMS90><orig>0</orig><CST>90</CST><modBC>3</modBC><vBC>0.00</vBC><pICMS>0.00</pICMS><vICMS>0.00</vICMS><modBCST>4</modBCST><vBCST>0.00</vBCST><pICMSST>0.00</pICMSST><vICMSST>0.00</vICMSST></ICMS90></ICMS><PIS><PISAliq><CST>01</CST><vBC>6235.05</vBC><pPIS>1.65</pPIS><vPIS>102.88</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>6235.05</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>473.86</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="2"><prod><cProd>F109101074</cProd><cEAN>SEM GTIN</cEAN><xProd>M008869 KIT LANCHE CD 032 KIT LANCHE</xProd><NCM>21069090</NCM><CFOP>6101</CFOP><uCom>UN</uCom><qCom>211.0000</qCom><vUnCom>13.3000000000</vUnCom><vProd>2806.30</vProd><cEANTrib>SEM GTIN</cEANTrib><uTrib>UN</uTrib><qTrib>211.0000</qTrib><vUnTrib>13.3000000000</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMS90><orig>0</orig><CST>90</CST><modBC>3</modBC><vBC>0.00</vBC><pICMS>0.00</pICMS><vICMS>0.00</vICMS><modBCST>4</modBCST><vBCST>0.00</vBCST><pICMSST>0.00</pICMSST><vICMSST>0.00</vICMSST></ICMS90></ICMS><PIS><PISAliq><CST>01</CST><vBC>2806.30</vBC><pPIS>1.65</pPIS><vPIS>46.30</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>2806.30</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>213.28</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="3"><prod><cProd>F109101074</cProd><cEAN>SEM GTIN</cEAN><xProd>M008869 KIT LANCHE CD 032 KIT LANCHE</xProd><NCM>21069090</NCM><CFOP>6101</CFOP><uCom>UN</uCom><qCom>211.0000</qCom><vUnCom>15.5000000000</vUnCom><vProd>3270.50</vProd><cEANTrib>SEM GTIN</cEANTrib><uTrib>UN</uTrib><qTrib>211.0000</qTrib><vUnTrib>15.5000000000</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMS90><orig>0</orig><CST>90</CST><modBC>3</modBC><vBC>0.00</vBC><pICMS>0.00</pICMS><vICMS>0.00</vICMS><modBCST>4</modBCST><vBCST>0.00</vBCST><pICMSST>0.00</pICMSST><vICMSST>0.00</vICMSST></ICMS90></ICMS><PIS><PISAliq><CST>01</CST><vBC>3270.50</vBC><pPIS>1.65</pPIS><vPIS>53.96</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>3270.50</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>248.56</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="4"><prod><cProd>F109101075</cProd><cEAN>SEM GTIN</cEAN><xProd>M016347 PACOTE REFEICAO</xProd><NCM>21069090</NCM><CFOP>6101</CFOP><uCom>UN</uCom><qCom>211.0000</qCom><vUnCom>29.5500000000</vUnCom><vProd>6235.05</vProd><cEANTrib>SEM GTIN</cEANTrib><uTrib>UN</uTrib><qTrib>211.0000</qTrib><vUnTrib>29.5500000000</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMS90><orig>0</orig><CST>90</CST><modBC>3</modBC><vBC>0.00</vBC><pICMS>0.00</pICMS><vICMS>0.00</vICMS><modBCST>4</modBCST><vBCST>0.00</vBCST><pICMSST>0.00</pICMSST><vICMSST>0.00</vICMSST></ICMS90></ICMS><PIS><PISAliq><CST>01</CST><vBC>6235.05</vBC><pPIS>1.65</pPIS><vPIS>102.88</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>6235.05</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>473.86</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="5"><prod><cProd>F109101074</cProd><cEAN>SEM GTIN</cEAN><xProd>M008869 KIT LANCHE CD 032 KIT LANCHE</xProd><NCM>21069090</NCM><CFOP>6101</CFOP><uCom>UN</uCom><qCom>211.0000</qCom><vUnCom>13.3000000000</vUnCom><vProd>2806.30</vProd><cEANTrib>SEM GTIN</cEANTrib><uTrib>UN</uTrib><qTrib>211.0000</qTrib><vUnTrib>13.3000000000</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMS90><orig>0</orig><CST>90</CST><modBC>3</modBC><vBC>0.00</vBC><pICMS>0.00</pICMS><vICMS>0.00</vICMS><modBCST>4</modBCST><vBCST>0.00</vBCST><pICMSST>0.00</pICMSST><vICMSST>0.00</vICMSST></ICMS90></ICMS><PIS><PISAliq><CST>01</CST><vBC>2806.30</vBC><pPIS>1.65</pPIS><vPIS>46.30</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>2806.30</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>213.28</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="6"><prod><cProd>F109101074</cProd><cEAN>SEM GTIN</cEAN><xProd>M008869 KIT LANCHE CD 032 KIT LANCHE</xProd><NCM>21069090</NCM><CFOP>6101</CFOP><uCom>UN</uCom><qCom>211.0000</qCom><vUnCom>15.5000000000</vUnCom><vProd>3270.50</vProd><cEANTrib>SEM GTIN</cEANTrib><uTrib>UN</uTrib><qTrib>211.0000</qTrib><vUnTrib>15.5000000000</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMS90><orig>0</orig><CST>90</CST><modBC>3</modBC><vBC>0.00</vBC><pICMS>0.00</pICMS><vICMS>0.00</vICMS><modBCST>4</modBCST><vBCST>0.00</vBCST><pICMSST>0.00</pICMSST><vICMSST>0.00</vICMSST></ICMS90></ICMS><PIS><PISAliq><CST>01</CST><vBC>3270.50</vBC><pPIS>1.65</pPIS><vPIS>53.96</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>3270.50</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>248.56</vCOFINS></COFINSAliq></COFINS></imposto></det><total><ICMSTot><vBC>0.00</vBC><vICMS>0.00</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>24623.70</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>406.28</vPIS><vCOFINS>1871.40</vCOFINS><vOutro>0.00</vOutro><vNF>24623.70</vNF></ICMSTot></total><transp><modFrete>9</modFrete></transp><cobr><fat><nFat>000017660</nFat><vOrig>24623.70</vOrig><vDesc>0.00</vDesc><vLiq>24623.70</vLiq></fat><dup><nDup>001</nDup><dVenc>2025-07-31</dVenc><vDup>24623.70</vDup></dup></cobr><pag><detPag><indPag>1</indPag><tPag>15</tPag><vPag>24623.70</vPag></detPag><vTroco>0.00</vTroco></pag><infAdic><infAdFisco>Sem cobranca do FECP.</infAdFisco><infCpl>EM ATENDIMENTO A LEI 12741 DE 2012 O VALOR INCIDENTE SOBRE A OPERACAO E DE 31,45% FONTE IBPT |  ESTE DOCUMENTO NAO TRANSFERE CREDITO DE ICMS RECOLHIDO NOS TERMOS DO DECRETO 51597 2007</infCpl></infAdic><infRespTec><CNPJ>26269316000177</CNPJ><xContato>Wilson Lima de Paula</xContato><email>qualidade@teknisa.com</email><fone>03121222300</fone></infRespTec></infNFe></NFe>
