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<NFe xmlns="http://www.portalfiscal.inf.br/nfe"><infNFe versao="4.00" Id="NFe35221211164874000109550550000138301000338353"><ide><cUF>35</cUF><cNF>00033835</cNF><natOp>Remessa para deposito fechado ou armazem gera</natOp><mod>55</mod><serie>55</serie><nNF>13830</nNF><dhEmi>2022-12-07T09:45:56-03:00</dhEmi><dhSaiEnt>2022-12-07T09:45:56-03:00</dhSaiEnt><tpNF>1</tpNF><idDest>1</idDest><cMunFG>3550308</cMunFG><tpImp>1</tpImp><tpEmis>1</tpEmis><cDV>3</cDV><tpAmb>1</tpAmb><finNFe>1</finNFe><indFinal>0</indFinal><indPres>9</indPres><indIntermed>0</indIntermed><procEmi>0</procEmi><verProc>TEK_DFS_6.45.034</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><fone>1130262200</fone></enderEmit><IE>148798704114</IE><CRT>3</CRT></emit><dest><CNPJ>38062182000106</CNPJ><xNome>GTF SERVICOS DE ARMAZENS LTDA</xNome><enderDest><xLgr>AVENIDA PREFEITO JOAO VILALLOBO QUERO</xLgr><nro>1505</nro><xCpl>GALPAO 19</xCpl><xBairro>JARDIM BELVAL</xBairro><cMun>3550308</cMun><xMun>SAO PAULO</xMun><UF>SP</UF><CEP>06422122</CEP><cPais>1058</cPais><xPais>Brasil</xPais><fone>06422122</fone></enderDest><indIEDest>1</indIEDest><IE>206634174113</IE></dest><det nItem="1"><prod><cProd>I103404045</cProd><cEAN>SEM GTIN</cEAN><xProd>BISCOITO CREAM CRACKER SACHE 180X2UN - (CX)</xProd><NCM>19053100</NCM><CFOP>5905</CFOP><uCom>CX</uCom><qCom>13.0000</qCom><vUnCom>38.0100000000</vUnCom><vProd>494.13</vProd><cEANTrib>SEM GTIN</cEANTrib><uTrib>KG</uTrib><qTrib>13.0000</qTrib><vUnTrib>38.0100000000</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></det><det nItem="2"><prod><cProd>I106201290</cProd><cEAN>SEM GTIN</cEAN><xProd>SUCO NECTAR DIVERSOS - 0.2 LT - 27 TP - CX</xProd><NCM>22029900</NCM><CFOP>5905</CFOP><uCom>CX</uCom><qCom>80.0000</qCom><vUnCom>29.4300000000</vUnCom><vProd>2354.40</vProd><cEANTrib>SEM GTIN</cEANTrib><uTrib>LT</uTrib><qTrib>80.0000</qTrib><vUnTrib>29.4300000000</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></det><det nItem="3"><prod><cProd>I109202002</cProd><cEAN>SEM GTIN</cEAN><xProd>BEBIDA LACTEA ACHOCOLATADO - 0.2 LT - 27 TP - (CX)</xProd><NCM>22029900</NCM><CFOP>5905</CFOP><uCom>CX</uCom><qCom>36.0000</qCom><vUnCom>29.4300000000</vUnCom><vProd>1059.48</vProd><cEANTrib>SEM GTIN</cEANTrib><uTrib>LT</uTrib><qTrib>36.0000</qTrib><vUnTrib>29.4300000000</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></det><det nItem="4"><prod><cProd>I108202050</cProd><cEAN>SEM GTIN</cEAN><xProd>BARRA DE CEREAL BANANA C/ MEL 20 GR - UN</xProd><NCM>19042000</NCM><CFOP>5905</CFOP><uCom>UN</uCom><qCom>600.0000</qCom><vUnCom>1.1191666667</vUnCom><vProd>671.50</vProd><cEANTrib>SEM GTIN</cEANTrib><uTrib>UN</uTrib><qTrib>600.0000</qTrib><vUnTrib>1.1191666667</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></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><vProd>4579.51</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>4579.51</vNF></ICMSTot></total><transp><modFrete>9</modFrete><vol><pesoB>5472.000</pesoB></vol></transp><pag><detPag><tPag>90</tPag><vPag>0.00</vPag></detPag></pag><infAdic><infAdFisco>Sem cobranca do FECP.</infAdFisco><infCpl>REF: 236694 DOCES VAZ |  EM ATENDIMENTO A LEI 12741/12 O VALOR INCIDENTE SOBRE A OPERACAO E DE 31,45% FONTE IBPT . ICMS RECOLHIDO NOS TERMOS DO D |  NAO INCIDENCIA DO ICMS CONFORME ART 7 INCISO I DO RICMS</infCpl></infAdic><infRespTec><CNPJ>26269316000177</CNPJ><xContato>Wilson Lima de Paula</xContato><email>qualidade@teknisa.com</email><fone>03121222300</fone></infRespTec></infNFe></NFe>
