<?xml version="1.0"?>
<NFe xmlns="http://www.portalfiscal.inf.br/nfe"><infNFe versao="4.00" Id="NFe26230911164874000443550550000198241000471400"><ide><cUF>26</cUF><cNF>00047140</cNF><natOp>Remessa em bonificacao, doacao ou brinde</natOp><mod>55</mod><serie>55</serie><nNF>19824</nNF><dhEmi>2023-09-05T13:32:08-03:00</dhEmi><dhSaiEnt>2023-09-05T13:32:08-03:00</dhSaiEnt><tpNF>1</tpNF><idDest>2</idDest><cMunFG>2611606</cMunFG><tpImp>1</tpImp><tpEmis>1</tpEmis><cDV>0</cDV><tpAmb>1</tpAmb><finNFe>4</finNFe><indFinal>0</indFinal><indPres>9</indPres><indIntermed>0</indIntermed><procEmi>0</procEmi><verProc>TEK_DFS_6.45.034</verProc><NFref><refNFe>53230804654727000224550010000168401000198759</refNFe></NFref></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>04654727000224</CNPJ><xNome>LCA EMPRESARIAL LTDA</xNome><enderDest><xLgr>Q QS 308 CONJUNTO 2 LOTE</xLgr><nro>.</nro><xBairro>SAMAMBAIA SUL</xBairro><cMun>5300108</cMun><xMun>BRASILIA</xMun><UF>DF</UF><CEP>72306522</CEP><cPais>1058</cPais><xPais>Brasil</xPais><fone>72306522</fone></enderDest><indIEDest>1</indIEDest><IE>0798266700107</IE></dest><det nItem="1"><prod><cProd>I201102070</cProd><cEAN>SEM GTIN</cEAN><xProd>PALETA CUBOS - KG</xProd><NCM>02023000</NCM><CFOP>6910</CFOP><uCom>KG</uCom><qCom>1014.0000</qCom><vUnCom>28.7300000000</vUnCom><vProd>29132.22</vProd><cEANTrib>SEM GTIN</cEANTrib><uTrib>KG</uTrib><qTrib>1014.0000</qTrib><vUnTrib>28.7300000000</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMS20><orig>0</orig><CST>20</CST><modBC>3</modBC><pRedBC>41.67</pRedBC><vBC>16992.82</vBC><pICMS>12.00</pICMS><vICMS>2039.14</vICMS></ICMS20></ICMS><PIS><PISNT><CST>06</CST></PISNT></PIS><COFINS><COFINSNT><CST>06</CST></COFINSNT></COFINS></imposto></det><total><ICMSTot><vBC>16992.82</vBC><vICMS>2039.14</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>29132.22</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>29132.22</vNF></ICMSTot></total><transp><modFrete>9</modFrete></transp><pag><detPag><tPag>90</tPag><vPag>0.00</vPag></detPag></pag><infAdic><infAdFisco>Sem cobranca do FECP.</infAdFisco><infCpl>Nota de Origem: 000016840 (Emissao: 11/08/2023 Total: 29132.22 )</infCpl></infAdic><infRespTec><CNPJ>26269316000177</CNPJ><xContato>Wilson Lima de Paula</xContato><email>qualidade@teknisa.com</email><fone>03121222300</fone></infRespTec></infNFe></NFe>
