<?xml version="1.0"?>
<NFe xmlns="http://www.portalfiscal.inf.br/nfe"><infNFe versao="4.00" Id="NFe35230911164874000109550550000150011000368048"><ide><cUF>35</cUF><cNF>00036804</cNF><natOp>Remessa para deposito fechado ou armazem gera</natOp><mod>55</mod><serie>55</serie><nNF>15001</nNF><dhEmi>2023-09-21T12:08:03-03:00</dhEmi><dhSaiEnt>2023-09-21T12:08:03-03:00</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>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>I402203000</cProd><cEAN>SEM GTIN</cEAN><xProd>TOUCA DESCARTAVEL - UN</xProd><NCM>63079010</NCM><CFOP>5905</CFOP><uCom>UN</uCom><qCom>100.0000</qCom><vUnCom>0.0786000000</vUnCom><vProd>7.86</vProd><cEANTrib>SEM GTIN</cEANTrib><uTrib>KG</uTrib><qTrib>100.0000</qTrib><vUnTrib>0.0786000000</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>I403103027</cProd><cEAN>SEM GTIN</cEAN><xProd>COPO DESC 200ML PP 100UN - (PC)</xProd><NCM>39241000</NCM><CFOP>5905</CFOP><uCom>PC</uCom><qCom>25.0000</qCom><vUnCom>6.2224000000</vUnCom><vProd>155.56</vProd><cEANTrib>SEM GTIN</cEANTrib><uTrib>KG</uTrib><qTrib>25.0000</qTrib><vUnTrib>6.2224000000</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>I403204005</cProd><cEAN>SEM GTIN</cEAN><xProd>SACO BOBINA PICOTADA 40X60X0.03 - UN</xProd><NCM>21069090</NCM><CFOP>5905</CFOP><uCom>UN</uCom><qCom>300.0000</qCom><vUnCom>0.0663333333</vUnCom><vProd>19.90</vProd><cEANTrib>SEM GTIN</cEANTrib><uTrib>KG</uTrib><qTrib>300.0000</qTrib><vUnTrib>0.0663333333</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>I501201015</cProd><cEAN>SEM GTIN</cEAN><xProd>ESPONJA DUPLA FACE 110X75X23 - UN</xProd><NCM>39249000</NCM><CFOP>5905</CFOP><uCom>UN</uCom><qCom>15.0000</qCom><vUnCom>0.5500000000</vUnCom><vProd>8.25</vProd><cEANTrib>SEM GTIN</cEANTrib><uTrib>KG</uTrib><qTrib>15.0000</qTrib><vUnTrib>0.5500000000</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="5"><prod><cProd>I501201025</cProd><cEAN>SEM GTIN</cEAN><xProd>FIBRA LIMPEZA GERAL FINA 260X105 - UN</xProd><NCM>39249000</NCM><CFOP>5905</CFOP><uCom>UN</uCom><qCom>10.0000</qCom><vUnCom>0.7400000000</vUnCom><vProd>7.40</vProd><cEANTrib>SEM GTIN</cEANTrib><uTrib>KG</uTrib><qTrib>10.0000</qTrib><vUnTrib>0.7400000000</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>I502101001</cProd><cEAN>SEM GTIN</cEAN><xProd>PAPEL HIGIENICO DUPLO BCO NEUTRO 30MT 64UN - (FD)</xProd><NCM>48181000</NCM><CFOP>5905</CFOP><uCom>FD</uCom><qCom>1.0000</qCom><vUnCom>98.4100000000</vUnCom><vProd>98.41</vProd><cEANTrib>SEM GTIN</cEANTrib><uTrib>KG</uTrib><qTrib>1.0000</qTrib><vUnTrib>98.4100000000</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>I502201005</cProd><cEAN>SEM GTIN</cEAN><xProd>LUVA DE BORRACHA COMUM G - (PR)</xProd><NCM>40151900</NCM><CFOP>5905</CFOP><uCom>PR</uCom><qCom>4.0000</qCom><vUnCom>2.7500000000</vUnCom><vProd>11.00</vProd><cEANTrib>SEM GTIN</cEANTrib><uTrib>PARES</uTrib><qTrib>4.0000</qTrib><vUnTrib>2.7500000000</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>I502202020</cProd><cEAN>SEM GTIN</cEAN><xProd>PANO MULTIUSO AZUL - UN</xProd><NCM>56039220</NCM><CFOP>5905</CFOP><uCom>UN</uCom><qCom>240.0000</qCom><vUnCom>0.2457500000</vUnCom><vProd>58.98</vProd><cEANTrib>SEM GTIN</cEANTrib><uTrib>KG</uTrib><qTrib>240.0000</qTrib><vUnTrib>0.2457500000</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>I502302010</cProd><cEAN>SEM GTIN</cEAN><xProd>SACO DE LIXO PTO 100LT 85X85X0.08 - UN</xProd><NCM>39232110</NCM><CFOP>5905</CFOP><uCom>UN</uCom><qCom>100.0000</qCom><vUnCom>0.4233000000</vUnCom><vProd>42.33</vProd><cEANTrib>SEM GTIN</cEANTrib><uTrib>KG</uTrib><qTrib>100.0000</qTrib><vUnTrib>0.4233000000</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>I502302000</cProd><cEAN>SEM GTIN</cEAN><xProd>SACO DE LIXO PTO  20LT - UN</xProd><NCM>39232110</NCM><CFOP>5905</CFOP><uCom>UN</uCom><qCom>100.0000</qCom><vUnCom>0.0722000000</vUnCom><vProd>7.22</vProd><cEANTrib>SEM GTIN</cEANTrib><uTrib>KG</uTrib><qTrib>100.0000</qTrib><vUnTrib>0.0722000000</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>I503101002</cProd><cEAN>SEM GTIN</cEAN><xProd>AGUA SANITARIA 1LT - UN</xProd><NCM>28289011</NCM><CFOP>5905</CFOP><uCom>UN</uCom><qCom>12.0000</qCom><vUnCom>2.2500000000</vUnCom><vProd>27.00</vProd><cEANTrib>SEM GTIN</cEANTrib><uTrib>UN</uTrib><qTrib>12.0000</qTrib><vUnTrib>2.2500000000</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="12"><prod><cProd>I503102003</cProd><cEAN>SEM GTIN</cEAN><xProd>ALCOOL 70% 1LT - UN</xProd><NCM>22072011</NCM><CFOP>5905</CFOP><uCom>UN</uCom><qCom>12.0000</qCom><vUnCom>6.6700000000</vUnCom><vProd>80.04</vProd><cEANTrib>SEM GTIN</cEANTrib><uTrib>UN</uTrib><qTrib>12.0000</qTrib><vUnTrib>6.6700000000</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>I503102012</cProd><cEAN>SEM GTIN</cEAN><xProd>ALCOOL GEL 70% 500ML - UN</xProd><NCM>22072011</NCM><CFOP>5905</CFOP><uCom>UN</uCom><qCom>12.0000</qCom><vUnCom>6.1200000000</vUnCom><vProd>73.44</vProd><cEANTrib>SEM GTIN</cEANTrib><uTrib>LT</uTrib><qTrib>12.0000</qTrib><vUnTrib>6.1200000000</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="14"><prod><cProd>I503108005</cProd><cEAN>SEM GTIN</cEAN><xProd>DETERGENTE NEUTRO 500ML - UN</xProd><NCM>38089429</NCM><CFOP>5905</CFOP><uCom>UN</uCom><qCom>48.0000</qCom><vUnCom>2.9300000000</vUnCom><vProd>140.64</vProd><cEANTrib>SEM GTIN</cEANTrib><uTrib>KG</uTrib><qTrib>48.0000</qTrib><vUnTrib>2.9300000000</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>738.03</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>738.03</vNF></ICMSTot></total><transp><modFrete>9</modFrete><vol><pesoB>3271.000</pesoB></vol></transp><pag><detPag><tPag>90</tPag><vPag>0.00</vPag></detPag></pag><infAdic><infAdFisco>Sem cobranca do FECP.</infAdFisco><infCpl>NOTA FISCAL 1677199 - RB QUALIT - AF - 135955 |  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>
