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<NFe xmlns="http://www.portalfiscal.inf.br/nfe"><infNFe versao="4.00" Id="NFe35230511164874000109550550000145621000356400"><ide><cUF>35</cUF><cNF>00035640</cNF><natOp>Remessa para deposito fechado ou armazem gera</natOp><mod>55</mod><serie>55</serie><nNF>14562</nNF><dhEmi>2023-05-29T18:36:13-03:00</dhEmi><dhSaiEnt>2023-05-29T18:36:13-03:00</dhSaiEnt><tpNF>1</tpNF><idDest>1</idDest><cMunFG>3550308</cMunFG><tpImp>1</tpImp><tpEmis>1</tpEmis><cDV>0</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>06033259000115</CNPJ><xNome>JR LOGISTICA INTEGRADA EIRELI</xNome><enderDest><xLgr>AVENIDA BARUERI MIRIM</xLgr><nro>730 - GALPAO 2</nro><xBairro>JD. BELVAL</xBairro><cMun>3505708</cMun><xMun>BARUERI</xMun><UF>SP</UF><CEP>06422140</CEP><cPais>1058</cPais><xPais>Brasil</xPais><fone>06422140</fone></enderDest><indIEDest>1</indIEDest><IE>206214324114</IE></dest><det nItem="1"><prod><cProd>I103104010</cProd><cEAN>SEM GTIN</cEAN><xProd>FUBA - 1 KG - PC</xProd><NCM>11022000</NCM><CFOP>5905</CFOP><uCom>PC</uCom><qCom>250.0000</qCom><vUnCom>2.9000000000</vUnCom><vProd>725.00</vProd><cEANTrib>SEM GTIN</cEANTrib><uTrib>KG</uTrib><qTrib>250.0000</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></det><det nItem="2"><prod><cProd>I103106010</cProd><cEAN>SEM GTIN</cEAN><xProd>FARINHA DE MILHO - 1 KG - PC</xProd><NCM>11022000</NCM><CFOP>5905</CFOP><uCom>PC</uCom><qCom>181.0000</qCom><vUnCom>4.6200000000</vUnCom><vProd>836.22</vProd><cEANTrib>SEM GTIN</cEANTrib><uTrib>KG</uTrib><qTrib>181.0000</qTrib><vUnTrib>4.6200000000</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>I103109005</cProd><cEAN>SEM GTIN</cEAN><xProd>FARINHA DE TRIGO - 1 KG - PC</xProd><NCM>11010010</NCM><CFOP>5905</CFOP><uCom>PC</uCom><qCom>120.0000</qCom><vUnCom>3.6000000000</vUnCom><vProd>432.00</vProd><cEANTrib>SEM GTIN</cEANTrib><uTrib>KG</uTrib><qTrib>120.0000</qTrib><vUnTrib>3.6000000000</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>I105101023</cProd><cEAN>SEM GTIN</cEAN><xProd>ACHOCOLATADO EM PO ZERO ACUCAR - 0.21 KG - UN</xProd><NCM>18061000</NCM><CFOP>5905</CFOP><uCom>UN</uCom><qCom>35.0000</qCom><vUnCom>13.8400000000</vUnCom><vProd>484.40</vProd><cEANTrib>SEM GTIN</cEANTrib><uTrib>KG</uTrib><qTrib>35.0000</qTrib><vUnTrib>13.8400000000</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>I107104045</cProd><cEAN>SEM GTIN</cEAN><xProd>ADOCANTE LIQUIDO SACARINA - 0.1 LT - FR</xProd><NCM>21069090</NCM><CFOP>5905</CFOP><uCom>FR</uCom><qCom>5.0000</qCom><vUnCom>2.7100000000</vUnCom><vProd>13.55</vProd><cEANTrib>SEM GTIN</cEANTrib><uTrib>KG</uTrib><qTrib>5.0000</qTrib><vUnTrib>2.7100000000</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>I110102020</cProd><cEAN>SEM GTIN</cEAN><xProd>SAL REFINADO - KG</xProd><NCM>25010020</NCM><CFOP>5905</CFOP><uCom>KG</uCom><qCom>747.0000</qCom><vUnCom>1.2500000000</vUnCom><vProd>933.75</vProd><cEANTrib>SEM GTIN</cEANTrib><uTrib>KG</uTrib><qTrib>747.0000</qTrib><vUnTrib>1.2500000000</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>3424.92</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>3424.92</vNF></ICMSTot></total><transp><modFrete>9</modFrete><vol><pesoB>1305.850</pesoB></vol></transp><pag><detPag><tPag>90</tPag><vPag>0.00</vPag></detPag></pag><infAdic><infAdFisco>Sem cobranca do FECP.</infAdFisco><infCpl>NOTA FISCAL 1203049 - CDI - AF - 125070 |  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>
