<?xml version="1.0"?>
<NFe xmlns="http://www.portalfiscal.inf.br/nfe"><infNFe versao="4.00" Id="NFe35230511164874000109550550000144541000160508"><ide><cUF>35</cUF><cNF>00016050</cNF><natOp>Remessa para deposito fechado ou armazem gera</natOp><mod>55</mod><serie>55</serie><nNF>14454</nNF><dhEmi>2023-05-10T15:03:56-03:00</dhEmi><dhSaiEnt>2023-05-10T15:03:56-03:00</dhSaiEnt><tpNF>1</tpNF><idDest>1</idDest><cMunFG>3550308</cMunFG><tpImp>1</tpImp><tpEmis>1</tpEmis><cDV>8</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>I201203087</cProd><cEAN>SEM GTIN</cEAN><xProd>SASSAMI FRANGO - 1 KG - 18 PC (CX)</xProd><NCM>02071400</NCM><CFOP>5905</CFOP><uCom>CX</uCom><qCom>86.0000</qCom><vUnCom>214.2000000000</vUnCom><vProd>18421.20</vProd><cEANTrib>SEM GTIN</cEANTrib><uTrib>KG</uTrib><qTrib>86.0000</qTrib><vUnTrib>214.2000000000</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="2"><prod><cProd>I201106054</cProd><cEAN>SEM GTIN</cEAN><xProd>CARNE SECA/CHARQUE - 5 KG - 2 PC (CX)</xProd><NCM>02012090</NCM><CFOP>5905</CFOP><uCom>CX</uCom><qCom>6.0000</qCom><vUnCom>274.9000000000</vUnCom><vProd>1649.40</vProd><cEANTrib>SEM GTIN</cEANTrib><uTrib>KG</uTrib><qTrib>6.0000</qTrib><vUnTrib>274.9000000000</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></det><det nItem="3"><prod><cProd>I201201008</cProd><cEAN>SEM GTIN</cEAN><xProd>COXA SOBRE COXA FRANGO - 1 KG - 15 PC (CX)</xProd><NCM>02071400</NCM><CFOP>5905</CFOP><uCom>CX</uCom><qCom>30.0000</qCom><vUnCom>114.0000000000</vUnCom><vProd>3420.00</vProd><cEANTrib>SEM GTIN</cEANTrib><uTrib>CX</uTrib><qTrib>30.0000</qTrib><vUnTrib>114.0000000000</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="4"><prod><cProd>I202202046</cProd><cEAN>SEM GTIN</cEAN><xProd>SALSICHA HOT DOG - 3 KG - 6 PC (CX)</xProd><NCM>16010000</NCM><CFOP>5905</CFOP><uCom>CX</uCom><qCom>57.0000</qCom><vUnCom>107.1000000000</vUnCom><vProd>6104.70</vProd><cEANTrib>SEM GTIN</cEANTrib><uTrib>KG</uTrib><qTrib>57.0000</qTrib><vUnTrib>107.1000000000</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>I201203018</cProd><cEAN>SEM GTIN</cEAN><xProd>FILE PEITO FRANGO - 2 KG - 6 PC (CX)</xProd><NCM>02071400</NCM><CFOP>5905</CFOP><uCom>CX</uCom><qCom>52.0000</qCom><vUnCom>151.2000000000</vUnCom><vProd>7862.40</vProd><cEANTrib>SEM GTIN</cEANTrib><uTrib>CX</uTrib><qTrib>52.0000</qTrib><vUnTrib>151.2000000000</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="6"><prod><cProd>I202201031</cProd><cEAN>SEM GTIN</cEAN><xProd>LINGUICA FRANGO - 4 KG - 4 PC (CX)</xProd><NCM>16029000</NCM><CFOP>5905</CFOP><uCom>CX</uCom><qCom>6.0000</qCom><vUnCom>179.2000000000</vUnCom><vProd>1075.20</vProd><cEANTrib>SEM GTIN</cEANTrib><uTrib>CX</uTrib><qTrib>6.0000</qTrib><vUnTrib>179.2000000000</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="7"><prod><cProd>I201203099</cProd><cEAN>SEM GTIN</cEAN><xProd>SASSAMI FRANGO - 1 KG - 16 PC (CX)</xProd><NCM>02071400</NCM><CFOP>5905</CFOP><uCom>CX</uCom><qCom>113.0000</qCom><vUnCom>190.4000000000</vUnCom><vProd>21515.20</vProd><cEANTrib>SEM GTIN</cEANTrib><uTrib>CX</uTrib><qTrib>113.0000</qTrib><vUnTrib>190.4000000000</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>60048.10</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>60048.10</vNF></ICMSTot></total><transp><modFrete>9</modFrete><vol><pesoB>3084.000</pesoB></vol></transp><pag><detPag><tPag>90</tPag><vPag>0.00</vPag></detPag></pag><infAdic><infAdFisco>Sem cobranca do FECP.</infAdFisco><infCpl>REF:322952 SANSUL |  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>
