<?xml version="1.0"?>
<NFe xmlns="http://www.portalfiscal.inf.br/nfe"><infNFe versao="4.00" Id="NFe26230111164874000443550550000168441000384702"><ide><cUF>26</cUF><cNF>00038470</cNF><natOp>Remessa para deposito fechado ou armazem gera</natOp><mod>55</mod><serie>55</serie><nNF>16844</nNF><dhEmi>2023-01-23T15:09:07-03:00</dhEmi><dhSaiEnt>2023-01-23T15:09:07-03:00</dhSaiEnt><tpNF>1</tpNF><idDest>1</idDest><cMunFG>2610707</cMunFG><tpImp>1</tpImp><tpEmis>1</tpEmis><cDV>2</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>11164874000443</CNPJ><xNome>RC NUTRY ALIMENTACAO LTDA</xNome><xFant>RC NUTRY ALIMENTACAO LTDA</xFant><enderEmit><xLgr>RUA CARLOS GOMES</xLgr><nro>121</nro><xCpl>PE - 18 Predio A.1.15 Complexo CIEN</xCpl><xBairro>PARATIBE</xBairro><cMun>2610707</cMun><xMun>PAULISTA</xMun><UF>PE</UF><CEP>53411000</CEP><cPais>1058</cPais><xPais>Brasil</xPais><fone>8131408082</fone></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>I503110001</cProd><cEAN>SEM GTIN</cEAN><xProd>LIMPA ALUMINIO 5LT - (GA)</xProd><NCM>34029039</NCM><CFOP>5905</CFOP><uCom>GA</uCom><qCom>10.0000</qCom><vUnCom>22.0000000000</vUnCom><vProd>220.00</vProd><cEANTrib>SEM GTIN</cEANTrib><uTrib>KG</uTrib><qTrib>10.0000</qTrib><vUnTrib>22.0000000000</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></det><det nItem="2"><prod><cProd>I503102003</cProd><cEAN>SEM GTIN</cEAN><xProd>ALCOOL 70% 1LT - UN</xProd><NCM>22072011</NCM><CFOP>5905</CFOP><uCom>UN</uCom><qCom>828.0000</qCom><vUnCom>7.2000000000</vUnCom><vProd>5961.60</vProd><cEANTrib>SEM GTIN</cEANTrib><uTrib>UN</uTrib><qTrib>828.0000</qTrib><vUnTrib>7.2000000000</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>I503101002</cProd><cEAN>SEM GTIN</cEAN><xProd>AGUA SANITARIA 1LT - UN</xProd><NCM>28289011</NCM><CFOP>5905</CFOP><uCom>UN</uCom><qCom>2220.0000</qCom><vUnCom>1.6800000000</vUnCom><vProd>3729.60</vProd><cEANTrib>SEM GTIN</cEANTrib><uTrib>UN</uTrib><qTrib>2220.0000</qTrib><vUnTrib>1.6800000000</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>I502302016</cProd><cEAN>SEM GTIN</cEAN><xProd>SACO DE LIXO PTO 200LT 85X105X0.08 100UN - (PC)</xProd><NCM>39232110</NCM><CFOP>5905</CFOP><uCom>PC</uCom><qCom>136.0000</qCom><vUnCom>27.5000000000</vUnCom><vProd>3740.00</vProd><cEANTrib>SEM GTIN</cEANTrib><uTrib>KG</uTrib><qTrib>136.0000</qTrib><vUnTrib>27.5000000000</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="5"><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>120.0000</qCom><vUnCom>15.9900000000</vUnCom><vProd>1918.80</vProd><cEANTrib>SEM GTIN</cEANTrib><uTrib>KG</uTrib><qTrib>120.0000</qTrib><vUnTrib>15.9900000000</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></det><det nItem="6"><prod><cProd>I502205016</cProd><cEAN>SEM GTIN</cEAN><xProd>SABAO EM PO 500GR - PC</xProd><NCM>34011900</NCM><CFOP>5905</CFOP><uCom>UN</uCom><qCom>158.0000</qCom><vUnCom>2.1300000000</vUnCom><vProd>336.54</vProd><cEANTrib>SEM GTIN</cEANTrib><uTrib>KG</uTrib><qTrib>158.0000</qTrib><vUnTrib>2.1300000000</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="7"><prod><cProd>I502205011</cProd><cEAN>SEM GTIN</cEAN><xProd>SABAO EM PEDRA COMUM 5UN - (PC)</xProd><NCM>34011900</NCM><CFOP>5905</CFOP><uCom>PC</uCom><qCom>45.0000</qCom><vUnCom>8.4500000000</vUnCom><vProd>380.25</vProd><cEANTrib>SEM GTIN</cEANTrib><uTrib>KG</uTrib><qTrib>45.0000</qTrib><vUnTrib>8.4500000000</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="8"><prod><cProd>I502201005</cProd><cEAN>SEM GTIN</cEAN><xProd>LUVA DE BORRACHA COMUM G - (PR)</xProd><NCM>40151900</NCM><CFOP>5905</CFOP><uCom>PR</uCom><qCom>127.0000</qCom><vUnCom>3.4500000000</vUnCom><vProd>438.15</vProd><cEANTrib>SEM GTIN</cEANTrib><uTrib>PARES</uTrib><qTrib>127.0000</qTrib><vUnTrib>3.4500000000</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="9"><prod><cProd>I501204005</cProd><cEAN>SEM GTIN</cEAN><xProd>VASSOURA NYLON CABO PLASTIFICADO N.05 - UN</xProd><NCM>96039000</NCM><CFOP>5905</CFOP><uCom>UN</uCom><qCom>64.0000</qCom><vUnCom>7.5000000000</vUnCom><vProd>480.00</vProd><cEANTrib>SEM GTIN</cEANTrib><uTrib>UN</uTrib><qTrib>64.0000</qTrib><vUnTrib>7.5000000000</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="10"><prod><cProd>I501203050</cProd><cEAN>SEM GTIN</cEAN><xProd>RODO PLASTICO P/ PIA - UN</xProd><NCM>96039000</NCM><CFOP>5905</CFOP><uCom>UN</uCom><qCom>126.0000</qCom><vUnCom>6.0000000000</vUnCom><vProd>756.00</vProd><cEANTrib>SEM GTIN</cEANTrib><uTrib>UN</uTrib><qTrib>126.0000</qTrib><vUnTrib>6.0000000000</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></det><det nItem="11"><prod><cProd>I501203035</cProd><cEAN>SEM GTIN</cEAN><xProd>RODO PLASTICO DUPLO 60CM - UN</xProd><NCM>96039000</NCM><CFOP>5905</CFOP><uCom>UN</uCom><qCom>100.0000</qCom><vUnCom>5.6900000000</vUnCom><vProd>569.00</vProd><cEANTrib>SEM GTIN</cEANTrib><uTrib>UN</uTrib><qTrib>100.0000</qTrib><vUnTrib>5.6900000000</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="12"><prod><cProd>I501201015</cProd><cEAN>SEM GTIN</cEAN><xProd>ESPONJA DUPLA FACE 110X75X23 - UN</xProd><NCM>39249000</NCM><CFOP>5905</CFOP><uCom>UN</uCom><qCom>1120.0000</qCom><vUnCom>0.4500000000</vUnCom><vProd>504.00</vProd><cEANTrib>SEM GTIN</cEANTrib><uTrib>KG</uTrib><qTrib>1120.0000</qTrib><vUnTrib>0.4500000000</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="13"><prod><cProd>I501101005</cProd><cEAN>SEM GTIN</cEAN><xProd>PA PLASTICA P/ LIXO JEITOSA C/ CABO - UN</xProd><NCM>39249000</NCM><CFOP>5905</CFOP><uCom>UN</uCom><qCom>2.0000</qCom><vUnCom>6.4900000000</vUnCom><vProd>12.98</vProd><cEANTrib>SEM GTIN</cEANTrib><uTrib>KG</uTrib><qTrib>2.0000</qTrib><vUnTrib>6.4900000000</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="14"><prod><cProd>I501101000</cProd><cEAN>SEM GTIN</cEAN><xProd>BORRIFADOR PLASTICO 500ML - UN</xProd><NCM>84248990</NCM><CFOP>5905</CFOP><uCom>UN</uCom><qCom>126.0000</qCom><vUnCom>6.5000000000</vUnCom><vProd>819.00</vProd><cEANTrib>SEM GTIN</cEANTrib><uTrib>UN</uTrib><qTrib>126.0000</qTrib><vUnTrib>6.5000000000</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="15"><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>37.0000</qCom><vUnCom>89.0000000000</vUnCom><vProd>3293.00</vProd><cEANTrib>SEM GTIN</cEANTrib><uTrib>KG</uTrib><qTrib>37.0000</qTrib><vUnTrib>89.0000000000</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></det><det nItem="16"><prod><cProd>I403306006</cProd><cEAN>SEM GTIN</cEAN><xProd>LUVA DESCARTAVEL 100UN - (PC)</xProd><NCM>40149090</NCM><CFOP>5905</CFOP><uCom>PC</uCom><qCom>421.0000</qCom><vUnCom>1.6500000000</vUnCom><vProd>694.65</vProd><cEANTrib>SEM GTIN</cEANTrib><uTrib>KG</uTrib><qTrib>421.0000</qTrib><vUnTrib>1.6500000000</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="17"><prod><cProd>I403103046</cProd><cEAN>SEM GTIN</cEAN><xProd>COPO DESC 300ML PS 2000UN - (CX)</xProd><NCM>39241000</NCM><CFOP>5905</CFOP><uCom>CX</uCom><qCom>22.0000</qCom><vUnCom>165.0000000000</vUnCom><vProd>3630.00</vProd><cEANTrib>SEM GTIN</cEANTrib><uTrib>KG</uTrib><qTrib>22.0000</qTrib><vUnTrib>165.0000000000</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></det><det nItem="18"><prod><cProd>I403103021</cProd><cEAN>SEM GTIN</cEAN><xProd>COPO DESC 180ML PS 2500UN - (CX)</xProd><NCM>39241000</NCM><CFOP>5905</CFOP><uCom>CX</uCom><qCom>19.0000</qCom><vUnCom>122.0000000000</vUnCom><vProd>2318.00</vProd><cEANTrib>SEM GTIN</cEANTrib><uTrib>KG</uTrib><qTrib>19.0000</qTrib><vUnTrib>122.0000000000</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></det><det nItem="19"><prod><cProd>I503108005</cProd><cEAN>SEM GTIN</cEAN><xProd>DETERGENTE NEUTRO 500ML - UN</xProd><NCM>38089429</NCM><CFOP>5905</CFOP><uCom>UN</uCom><qCom>3156.0000</qCom><vUnCom>3.1200000000</vUnCom><vProd>9846.72</vProd><cEANTrib>SEM GTIN</cEANTrib><uTrib>KG</uTrib><qTrib>3156.0000</qTrib><vUnTrib>3.1200000000</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="20"><prod><cProd>I501201020</cProd><cEAN>SEM GTIN</cEAN><xProd>FIBRACO 125X90X25 - UN</xProd><NCM>39249000</NCM><CFOP>5905</CFOP><uCom>UN</uCom><qCom>530.0000</qCom><vUnCom>1.7000000000</vUnCom><vProd>901.00</vProd><cEANTrib>SEM GTIN</cEANTrib><uTrib>KG</uTrib><qTrib>530.0000</qTrib><vUnTrib>1.7000000000</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="21"><prod><cProd>I503106001</cProd><cEAN>SEM GTIN</cEAN><xProd>DESENGORDURANTE LIQUIDO 5LT - (GA)</xProd><NCM>38089419</NCM><CFOP>5905</CFOP><uCom>GA</uCom><qCom>19.0000</qCom><vUnCom>24.0000000000</vUnCom><vProd>456.00</vProd><cEANTrib>SEM GTIN</cEANTrib><uTrib>GA</uTrib><qTrib>19.0000</qTrib><vUnTrib>24.0000000000</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></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>41005.29</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>41005.29</vNF></ICMSTot></total><transp><modFrete>9</modFrete><vol><pesoB>279180.000</pesoB></vol></transp><pag><detPag><tPag>90</tPag><vPag>0.00</vPag></detPag></pag><infAdic><infAdFisco>Sem cobranca do FECP.</infAdFisco><infCpl>NAO INCIDENCIA DO ICMS, CONFORME ARTIGO 7  , VI DO DECRETO 14.876/91 |  ******* Armazenamento ref.; NF-41434 - SMART SUPRIMENTOS ****** 23.01.2023 *******</infCpl></infAdic><infRespTec><CNPJ>26269316000177</CNPJ><xContato>Wilson Lima de Paula</xContato><email>qualidade@teknisa.com</email><fone>03121222300</fone></infRespTec></infNFe></NFe>
