<?xml version="1.0"?>
<NFe xmlns="http://www.portalfiscal.inf.br/nfe"><infNFe versao="4.00" Id="NFe32250711164874002063550550000000051004166319"><ide><cUF>32</cUF><cNF>00416631</cNF><natOp>Venda de producao do estabelecimento</natOp><mod>55</mod><serie>55</serie><nNF>5</nNF><dhEmi>2025-07-31T14:57:13-03:00</dhEmi><dhSaiEnt>2025-07-31T14:57:13-03:00</dhSaiEnt><tpNF>1</tpNF><idDest>1</idDest><cMunFG>3203205</cMunFG><tpImp>1</tpImp><tpEmis>1</tpEmis><cDV>9</cDV><tpAmb>1</tpAmb><finNFe>4</finNFe><indFinal>0</indFinal><indPres>9</indPres><indIntermed>0</indIntermed><procEmi>0</procEmi><verProc>TEK_DFS_6.49.087</verProc><NFref><refNFe>32250614724626000155550010001233191326338066</refNFe></NFref></ide><emit><CNPJ>11164874002063</CNPJ><xNome>RC NUTRY ALIMENTACAO LTDA</xNome><xFant>RC NUTRY ALIMENTACAO LTDA</xFant><enderEmit><xLgr>AV GOVERNADOR LINDENBERG</xLgr><nro>1066</nro><xBairro>CENTRO</xBairro><cMun>3203205</cMun><xMun>LINHARES</xMun><UF>ES</UF><CEP>29900020</CEP><cPais>1058</cPais><xPais>Brasil</xPais></enderEmit><IE>084540834</IE><CRT>3</CRT></emit><dest><CNPJ>14724626000155</CNPJ><xNome>NUTRISOLUTION NUTRICAO E COMERCIO DE PRODUTOS HOSPITALARES E</xNome><enderDest><xLgr>RUA MARIA AMALIA 738 LOJA 01</xLgr><nro>.</nro><xBairro>OLARIA</xBairro><cMun>3205200</cMun><xMun>VILA VELHA</xMun><UF>ES</UF><CEP>29100515</CEP><cPais>1058</cPais><xPais>Brasil</xPais><fone>29100515</fone></enderDest><indIEDest>1</indIEDest><IE>082840970</IE></dest><det nItem="1"><prod><cProd>I001413428</cProd><cEAN>SEM GTIN</cEAN><xProd>FRESUBIN HP 1.2 FIBRE EB - 1 LT - UN</xProd><NCM>21069090</NCM><CFOP>5101</CFOP><uCom>UN</uCom><qCom>15.0000</qCom><vUnCom>53.0000000000</vUnCom><vProd>795.00</vProd><cEANTrib>SEM GTIN</cEANTrib><uTrib>UN</uTrib><qTrib>15.0000</qTrib><vUnTrib>53.0000000000</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMS40><orig>0</orig><CST>40</CST></ICMS40></ICMS><IPI><cEnq>340</cEnq><IPINT><CST>53</CST></IPINT></IPI><PIS><PISAliq><CST>01</CST><vBC>795.00</vBC><pPIS>1.65</pPIS><vPIS>13.12</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>795.00</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>60.42</vCOFINS></COFINSAliq></COFINS></imposto><impostoDevol><pDevol>100.00</pDevol><IPI><vIPIDevol>0.00</vIPIDevol></IPI></impostoDevol><infAdProd>IPI, no valor de R$ 0.00</infAdProd></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>795.00</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>13.12</vPIS><vCOFINS>60.42</vCOFINS><vOutro>0.00</vOutro><vNF>795.00</vNF></ICMSTot></total><transp><modFrete>9</modFrete><vol><pesoB>15.000</pesoB></vol></transp><pag><detPag><tPag>90</tPag><vPag>0.00</vPag></detPag></pag><infAdic><infAdFisco>Sem cobranca do FECP.</infAdFisco><infCpl>Nota de Origem: 000123319 (Emiss o: 30/06/2025 Total: 18025.00 )</infCpl></infAdic><infRespTec><CNPJ>26269316000177</CNPJ><xContato>Wilson Lima de Paula</xContato><email>qualidade@teknisa.com</email><fone>03121222300</fone></infRespTec></infNFe></NFe>
