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<NFe xmlns="http://www.portalfiscal.inf.br/nfe"><infNFe versao="4.00" Id="NFe35250811164874000109550550000178121004243580"><ide><cUF>35</cUF><cNF>00424358</cNF><natOp>Venda de producao do estabelecimento</natOp><mod>55</mod><serie>55</serie><nNF>17812</nNF><dhEmi>2025-08-06T15:18:39-03:00</dhEmi><dhSaiEnt>2025-08-06T15:18:39-03:00</dhSaiEnt><tpNF>1</tpNF><idDest>2</idDest><cMunFG>3550308</cMunFG><tpImp>1</tpImp><tpEmis>1</tpEmis><cDV>0</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>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>15126437003673</CNPJ><xNome>EMPRESA BRASILEIRA DE SERVICOS HOSPITALARES - EBSERH</xNome><enderDest><xLgr>R MARQUES DE PARANA N 303</xLgr><nro>.</nro><xBairro>CENTRO</xBairro><cMun>3303302</cMun><xMun>NITEROI</xMun><UF>RJ</UF><CEP>24030215</CEP><cPais>1058</cPais><xPais>Brasil</xPais></enderDest><indIEDest>9</indIEDest></dest><det nItem="1"><prod><cProd>F109101001</cProd><cEAN>SEM GTIN</cEAN><xProd>DESJEJUM DIETA BN/GERAL/PASTOSA/ESPECIAL(2500KCAL)</xProd><NCM>21069090</NCM><CFOP>6101</CFOP><uCom>UN</uCom><qCom>1.0000</qCom><vUnCom>150.0000000000</vUnCom><vProd>150.00</vProd><cEANTrib>SEM GTIN</cEANTrib><uTrib>KG</uTrib><qTrib>1.0000</qTrib><vUnTrib>150.0000000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>31.88</vTotTrib><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>3</modBC><vBC>150.00</vBC><pICMS>12.00</pICMS><vICMS>18.00</vICMS></ICMS00></ICMS><PIS><PISAliq><CST>01</CST><vBC>150.00</vBC><pPIS>1.65</pPIS><vPIS>2.48</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>150.00</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>11.40</vCOFINS></COFINSAliq></COFINS></imposto></det><total><ICMSTot><vBC>150.00</vBC><vICMS>18.00</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>150.00</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>2.48</vPIS><vCOFINS>11.40</vCOFINS><vOutro>0.00</vOutro><vNF>150.00</vNF><vTotTrib>31.88</vTotTrib></ICMSTot></total><transp><modFrete>9</modFrete><vol><pesoB>1.000</pesoB></vol></transp><cobr><fat><nFat>000017812</nFat><vOrig>150.00</vOrig><vDesc>0.00</vDesc><vLiq>150.00</vLiq></fat><dup><nDup>001</nDup><dVenc>2025-08-06</dVenc><vDup>150.00</vDup></dup></cobr><pag><detPag><indPag>0</indPag><tPag>15</tPag><vPag>150.00</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 ACAO E DE 31,45% FONTE IBPT. |  REDUCAO DA BASE DE CALCULO CONFORME ARR. 39 DO ANEXO II DO RICMS/00 |  REDUCAO DE BASE DE CALCULO CONFO. ART 3  ANEXO II DO RICMS |  ISENTO DE ICMS CONF. ART 5 INCISO 17 DO RICMS |  ISENTO DE ICMS CONF. ART. 168 E 169 ANEXO I DO RICMS/00 |  SUBSTITUICAO TRIBUTARIA CONF. ART. 313-W DO RICMS/00</infCpl></infAdic><infRespTec><CNPJ>26269316000177</CNPJ><xContato>Wilson Lima de Paula</xContato><email>qualidade@teknisa.com</email><fone>03121222300</fone></infRespTec></infNFe></NFe>
