<?xml version="1.0"?>
<NFe xmlns="http://www.portalfiscal.inf.br/nfe"><infNFe versao="4.00" Id="NFe26230911164874000443550550000197691000470982"><ide><cUF>26</cUF><cNF>00047098</cNF><natOp>Remessa para deposito fechado ou armazem gera</natOp><mod>55</mod><serie>55</serie><nNF>19769</nNF><dhEmi>2023-09-04T10:20:26-03:00</dhEmi><dhSaiEnt>2023-09-04T10:20:26-03:00</dhSaiEnt><tpNF>1</tpNF><idDest>1</idDest><cMunFG>2611606</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>AV MARECHAEL MASCARENHAS DE MORAES</xLgr><nro>.</nro><xBairro>IBURA</xBairro><cMun>2611606</cMun><xMun>RECIFE</xMun><UF>PE</UF><CEP>51210000</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>I102101005</cProd><cEAN>SEM GTIN</cEAN><xProd>ARROZ AGULHINHA TIPO 1 - 1 KG - PC</xProd><NCM>10063021</NCM><CFOP>5905</CFOP><uCom>PC</uCom><qCom>330.0000</qCom><vUnCom>4.3666666667</vUnCom><vProd>1441.00</vProd><cEANTrib>SEM GTIN</cEANTrib><uTrib>KG</uTrib><qTrib>330.0000</qTrib><vUnTrib>4.3666666667</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>I102201010</cProd><cEAN>SEM GTIN</cEAN><xProd>FEIJAO BRANCO - 0.5 KG - PC</xProd><NCM>07133399</NCM><CFOP>5905</CFOP><uCom>PC</uCom><qCom>1000.0000</qCom><vUnCom>5.5500000000</vUnCom><vProd>5550.00</vProd><cEANTrib>SEM GTIN</cEANTrib><uTrib>PC</uTrib><qTrib>1000.0000</qTrib><vUnTrib>5.5500000000</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>I102204005</cProd><cEAN>SEM GTIN</cEAN><xProd>FEIJAO PRETO - 1 KG - PC</xProd><NCM>07133319</NCM><CFOP>5905</CFOP><uCom>PC</uCom><qCom>700.0000</qCom><vUnCom>6.4600000000</vUnCom><vProd>4522.00</vProd><cEANTrib>SEM GTIN</cEANTrib><uTrib>KG</uTrib><qTrib>700.0000</qTrib><vUnTrib>6.4600000000</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>I107101002</cProd><cEAN>SEM GTIN</cEAN><xProd>ACUCAR CRISTAL - 1 KG - PC</xProd><NCM>17019900</NCM><CFOP>5905</CFOP><uCom>PC</uCom><qCom>1020.0000</qCom><vUnCom>3.6000000000</vUnCom><vProd>3672.00</vProd><cEANTrib>SEM GTIN</cEANTrib><uTrib>TON</uTrib><qTrib>1020.0000</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="5"><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>1440.0000</qCom><vUnCom>5.3400000000</vUnCom><vProd>7689.60</vProd><cEANTrib>SEM GTIN</cEANTrib><uTrib>KG</uTrib><qTrib>1440.0000</qTrib><vUnTrib>5.3400000000</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>I103303009</cProd><cEAN>SEM GTIN</cEAN><xProd>MACARRAO ESPAGUETE C/ OVOS - 0.4 KG - PC</xProd><NCM>19021100</NCM><CFOP>5905</CFOP><uCom>PC</uCom><qCom>3800.0000</qCom><vUnCom>2.3000000000</vUnCom><vProd>8740.00</vProd><cEANTrib>SEM GTIN</cEANTrib><uTrib>PC</uTrib><qTrib>3800.0000</qTrib><vUnTrib>2.3000000000</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>I107201025</cProd><cEAN>SEM GTIN</cEAN><xProd>CAFE EM PO - 0.25 KG - PC</xProd><NCM>09012100</NCM><CFOP>5905</CFOP><uCom>PC</uCom><qCom>220.0000</qCom><vUnCom>7.3625000000</vUnCom><vProd>1619.75</vProd><cEANTrib>SEM GTIN</cEANTrib><uTrib>KG</uTrib><qTrib>220.0000</qTrib><vUnTrib>7.3625000000</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>I109102025</cProd><cEAN>SEM GTIN</cEAN><xProd>LEITE UHT INTEGRAL - 1 LT - TP</xProd><NCM>04012010</NCM><CFOP>5905</CFOP><uCom>TP</uCom><qCom>12.0000</qCom><vUnCom>4.9166666667</vUnCom><vProd>59.00</vProd><cEANTrib>SEM GTIN</cEANTrib><uTrib>KG</uTrib><qTrib>12.0000</qTrib><vUnTrib>4.9166666667</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>I109202025</cProd><cEAN>SEM GTIN</cEAN><xProd>BEBIDA LACTEA ACHOCOLATADO - 1 LT - TP</xProd><NCM>04039000</NCM><CFOP>5905</CFOP><uCom>TP</uCom><qCom>24.0000</qCom><vUnCom>4.5750000000</vUnCom><vProd>109.80</vProd><cEANTrib>SEM GTIN</cEANTrib><uTrib>KG</uTrib><qTrib>24.0000</qTrib><vUnTrib>4.5750000000</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>I110102025</cProd><cEAN>SEM GTIN</cEAN><xProd>SAL REFINADO - 1 KG - PC</xProd><NCM>25010020</NCM><CFOP>5905</CFOP><uCom>PC</uCom><qCom>630.0000</qCom><vUnCom>0.8900000000</vUnCom><vProd>560.70</vProd><cEANTrib>SEM GTIN</cEANTrib><uTrib>KG</uTrib><qTrib>630.0000</qTrib><vUnTrib>0.8900000000</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>I111102010</cProd><cEAN>SEM GTIN</cEAN><xProd>OLEO DE SOJA - 0.9 LT - GA</xProd><NCM>15079011</NCM><CFOP>5905</CFOP><uCom>GA</uCom><qCom>1720.0000</qCom><vUnCom>6.7800000000</vUnCom><vProd>11661.60</vProd><cEANTrib>SEM GTIN</cEANTrib><uTrib>TON</uTrib><qTrib>1720.0000</qTrib><vUnTrib>6.7800000000</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>I102305022</cProd><cEAN>SEM GTIN</cEAN><xProd>MILHO PARA MUNGUZA - 0.5 KG - PC</xProd><NCM>11042300</NCM><CFOP>5905</CFOP><uCom>PC</uCom><qCom>380.0000</qCom><vUnCom>1.7575000000</vUnCom><vProd>667.85</vProd><cEANTrib>SEM GTIN</cEANTrib><uTrib>PC</uTrib><qTrib>380.0000</qTrib><vUnTrib>1.7575000000</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>I109301005</cProd><cEAN>SEM GTIN</cEAN><xProd>CREME DE LEITE - 0.2 KG - TP</xProd><NCM>04015029</NCM><CFOP>5905</CFOP><uCom>TP</uCom><qCom>81.0000</qCom><vUnCom>3.3777777778</vUnCom><vProd>273.60</vProd><cEANTrib>SEM GTIN</cEANTrib><uTrib>KG</uTrib><qTrib>81.0000</qTrib><vUnTrib>3.3777777778</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>I110101025</cProd><cEAN>SEM GTIN</cEAN><xProd>CANELA EM PO - 0.04 KG - PC</xProd><NCM>09062000</NCM><CFOP>5905</CFOP><uCom>PC</uCom><qCom>120.0000</qCom><vUnCom>1.2500000000</vUnCom><vProd>150.00</vProd><cEANTrib>SEM GTIN</cEANTrib><uTrib>KG</uTrib><qTrib>120.0000</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><det nItem="15"><prod><cProd>I110104045</cProd><cEAN>SEM GTIN</cEAN><xProd>VINAGRE ALCOOL COLORIDO - 0.5 LT - FR</xProd><NCM>22090000</NCM><CFOP>5905</CFOP><uCom>FR</uCom><qCom>168.0000</qCom><vUnCom>1.2500000000</vUnCom><vProd>210.00</vProd><cEANTrib>SEM GTIN</cEANTrib><uTrib>LT</uTrib><qTrib>168.0000</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>46926.90</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>46926.90</vNF></ICMSTot></total><transp><modFrete>9</modFrete><vol><pesoB>8074.000</pesoB></vol></transp><pag><detPag><tPag>90</tPag><vPag>0.00</vPag></detPag></pag><infAdic><infAdFisco>Sem cobranca do FECP.</infAdFisco><infCpl>Armazenamento referente entrega da SELECAO COM. E DIST. - 04.09.2023 |  AF - 133929 ; 133604 - Entrega do dia NF - ............... - 5479 |  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>
