<?xml version="1.0"?>
<NFe xmlns="http://www.portalfiscal.inf.br/nfe"><infNFe versao="4.00" Id="NFe26260311164874000443550550000311131000655601"><ide><cUF>26</cUF><cNF>00065560</cNF><natOp>Remessa para deposito fechado ou armazem gera</natOp><mod>55</mod><serie>55</serie><nNF>31113</nNF><dhEmi>2026-03-31T10:21:16-03:00</dhEmi><dhSaiEnt>2026-03-31T10:21:16-03:00</dhSaiEnt><tpNF>1</tpNF><idDest>1</idDest><cMunFG>2611606</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_6.59.002</verProc></ide><emit><CNPJ>11164874000443</CNPJ><xNome>RC NUTRY ALIMENTACAO LTDA</xNome><xFant>RC NUTRY ALIMENTACAO LTDA</xFant><enderEmit><xLgr>RUA CARLOS GOMES</xLgr><nro>121</nro><xBairro>IBURA</xBairro><cMun>2611606</cMun><xMun>RECIFE</xMun><UF>PE</UF><CEP>51210000</CEP><cPais>1058</cPais><xPais>Brasil</xPais></enderEmit><IE>062806840</IE><CRT>3</CRT></emit><dest><CNPJ>09262660000115</CNPJ><xNome>FRIGOSERV DE PERNAMBUCO LTDA</xNome><enderDest><xLgr>AVENIDA GETULIO VARGAS - BLOCO I TERREO</xLgr><nro>.</nro><xBairro>CURADO</xBairro><cMun>2611606</cMun><xMun>RECIFE</xMun><UF>PE</UF><CEP>50790540</CEP><cPais>1058</cPais><xPais>Brasil</xPais><fone>8121271515</fone></enderDest><indIEDest>1</indIEDest><IE>036153834</IE></dest><det nItem="1"><prod><cProd>I502206011</cProd><cEAN>SEM GTIN</cEAN><xProd>PAPEL TOALHA INTERFOLHA LUXO 20X20 1000UN - (FD)</xProd><NCM>39259090</NCM><CFOP>5905</CFOP><uCom>FD</uCom><qCom>328.0000</qCom><vUnCom>16.3900000000</vUnCom><vProd>5375.92</vProd><cEANTrib>SEM GTIN</cEANTrib><uTrib>KG</uTrib><qTrib>328.0000</qTrib><vUnTrib>16.3900000000</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMS40><orig>0</orig><CST>41</CST></ICMS40></ICMS><PIS><PISNT><CST>08</CST></PISNT></PIS><COFINS><COFINSNT><CST>08</CST></COFINSNT></COFINS></imposto><vItem>5375.92</vItem></det><det nItem="2"><prod><cProd>I402203001</cProd><cEAN>SEM GTIN</cEAN><xProd>TOUCA DESCARTAVEL 100UN - (PC)</xProd><NCM>63079010</NCM><CFOP>5905</CFOP><uCom>PC</uCom><qCom>167.0000</qCom><vUnCom>10.9900000000</vUnCom><vProd>1835.33</vProd><cEANTrib>SEM GTIN</cEANTrib><uTrib>KG</uTrib><qTrib>167.0000</qTrib><vUnTrib>10.9900000000</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMS40><orig>0</orig><CST>41</CST></ICMS40></ICMS><PIS><PISNT><CST>08</CST></PISNT></PIS><COFINS><COFINSNT><CST>08</CST></COFINSNT></COFINS></imposto><vItem>7211.25</vItem></det><det nItem="3"><prod><cProd>I403402590</cProd><cEAN>SEM GTIN</cEAN><xProd>SACO PLASTICO P/ AMOSTRA 15X35X0.06  500UN - (PC)</xProd><NCM>39232190</NCM><CFOP>5905</CFOP><uCom>PC</uCom><qCom>300.0000</qCom><vUnCom>29.0000000000</vUnCom><vProd>8700.00</vProd><cEANTrib>SEM GTIN</cEANTrib><uTrib>PC</uTrib><qTrib>300.0000</qTrib><vUnTrib>29.0000000000</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMS40><orig>0</orig><CST>41</CST></ICMS40></ICMS><PIS><PISNT><CST>08</CST></PISNT></PIS><COFINS><COFINSNT><CST>08</CST></COFINSNT></COFINS></imposto><vItem>15911.25</vItem></det><det nItem="4"><prod><cProd>I403204005</cProd><cEAN>SEM GTIN</cEAN><xProd>SACO BOBINA PICOTADA 40X60X0.03 - UN</xProd><NCM>21069090</NCM><CFOP>5905</CFOP><uCom>UN</uCom><qCom>256.0000</qCom><vUnCom>29.0000000000</vUnCom><vProd>7424.00</vProd><cEANTrib>SEM GTIN</cEANTrib><uTrib>KG</uTrib><qTrib>256.0000</qTrib><vUnTrib>29.0000000000</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMS40><orig>0</orig><CST>41</CST></ICMS40></ICMS><PIS><PISNT><CST>08</CST></PISNT></PIS><COFINS><COFINSNT><CST>08</CST></COFINSNT></COFINS></imposto><vItem>23335.25</vItem></det><det nItem="5"><prod><cProd>I402301001</cProd><cEAN>SEM GTIN</cEAN><xProd>FOSFORO COMUM 4CM 10UN - (PC)</xProd><NCM>36050000</NCM><CFOP>5905</CFOP><uCom>PC</uCom><qCom>160.0000</qCom><vUnCom>2.9000000000</vUnCom><vProd>464.00</vProd><cEANTrib>SEM GTIN</cEANTrib><uTrib>KG</uTrib><qTrib>160.0000</qTrib><vUnTrib>2.9000000000</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMS40><orig>0</orig><CST>41</CST></ICMS40></ICMS><PIS><PISNT><CST>08</CST></PISNT></PIS><COFINS><COFINSNT><CST>08</CST></COFINSNT></COFINS></imposto><vItem>23799.25</vItem></det><det nItem="6"><prod><cProd>I403402041</cProd><cEAN>SEM GTIN</cEAN><xProd>SACO PLASTICO 80X100X0.04 100UN - (PC)</xProd><NCM>39232190</NCM><CFOP>5905</CFOP><uCom>PC</uCom><qCom>6.0000</qCom><vUnCom>88.0000000000</vUnCom><vProd>528.00</vProd><cEANTrib>SEM GTIN</cEANTrib><uTrib>KG</uTrib><qTrib>6.0000</qTrib><vUnTrib>88.0000000000</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMS40><orig>0</orig><CST>41</CST></ICMS40></ICMS><PIS><PISNT><CST>08</CST></PISNT></PIS><COFINS><COFINSNT><CST>08</CST></COFINSNT></COFINS></imposto><vItem>24327.25</vItem></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>24327.25</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>0.00</vPIS><vCOFINS>0.00</vCOFINS><vOutro>0.00</vOutro><vNF>24327.25</vNF></ICMSTot></total><transp><modFrete>9</modFrete><vol><pesoB>496900.000</pesoB></vol></transp><pag><detPag><tPag>90</tPag><vPag>0.00</vPag></detPag></pag><infAdic><infAdFisco>Sem cobranca do FECP.</infAdFisco><infCpl>SMART - 31.03.2026 |  AF - 220976 // 220311 |  NF - 59435 /// 59436 |  NAO INCIDENCIA DO ICMS, CONFORME ARTIGO 7  , VI DO DECRETO 14.876/91</infCpl></infAdic><infRespTec><CNPJ>26269316000177</CNPJ><xContato>Wilson Lima de Paula</xContato><email>qualidade@teknisa.com</email><fone>03121222300</fone></infRespTec></infNFe></NFe>
