<?xml version="1.0"?>
<NFe xmlns="http://www.portalfiscal.inf.br/nfe"><infNFe versao="4.00" Id="NFe26240211164874000443550550000216491000512036"><ide><cUF>26</cUF><cNF>00051203</cNF><natOp>Remessa para deposito fechado ou armazem gera</natOp><mod>55</mod><serie>55</serie><nNF>21649</nNF><dhEmi>2024-02-01T13:01:28-03:00</dhEmi><dhSaiEnt>2024-02-01T13:01:28-03:00</dhSaiEnt><tpNF>1</tpNF><idDest>1</idDest><cMunFG>2611606</cMunFG><tpImp>1</tpImp><tpEmis>1</tpEmis><cDV>6</cDV><tpAmb>1</tpAmb><finNFe>1</finNFe><indFinal>0</indFinal><indPres>9</indPres><indIntermed>0</indIntermed><procEmi>0</procEmi><verProc>TEK_DFS_6.49.026</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>I102103005</cProd><cEAN>SEM GTIN</cEAN><xProd>ARROZ PARBOILIZADO TIPO 1 - 1 KG - PC</xProd><NCM>10063011</NCM><CFOP>5905</CFOP><uCom>PC</uCom><qCom>1800.0000</qCom><vUnCom>5.6666666667</vUnCom><vProd>10200.00</vProd><cEANTrib>SEM GTIN</cEANTrib><uTrib>KG</uTrib><qTrib>1800.0000</qTrib><vUnTrib>5.6666666667</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>I103105030</cProd><cEAN>SEM GTIN</cEAN><xProd>FARINHA DE MANDIOCA TORRADA - 1 KG - PC</xProd><NCM>11062000</NCM><CFOP>5905</CFOP><uCom>PC</uCom><qCom>100.0000</qCom><vUnCom>4.4000000000</vUnCom><vProd>440.00</vProd><cEANTrib>SEM GTIN</cEANTrib><uTrib>KG</uTrib><qTrib>100.0000</qTrib><vUnTrib>4.4000000000</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><det nItem="3"><prod><cProd>I103202019</cProd><cEAN>SEM GTIN</cEAN><xProd>FERMENTO BIOLOGICO - 0.01 KG - UN</xProd><NCM>21021090</NCM><CFOP>5905</CFOP><uCom>UN</uCom><qCom>2376.0000</qCom><vUnCom>1.4200000000</vUnCom><vProd>3373.92</vProd><cEANTrib>SEM GTIN</cEANTrib><uTrib>UN</uTrib><qTrib>2376.0000</qTrib><vUnTrib>1.4200000000</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>I103303024</cProd><cEAN>SEM GTIN</cEAN><xProd>MACARRAO ESPAGUETE C/ SEMOLA - 0.4 KG - PC</xProd><NCM>19021900</NCM><CFOP>5905</CFOP><uCom>PC</uCom><qCom>2400.0000</qCom><vUnCom>2.3000000000</vUnCom><vProd>5520.00</vProd><cEANTrib>SEM GTIN</cEANTrib><uTrib>PC</uTrib><qTrib>2400.0000</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="5"><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>100.0000</qCom><vUnCom>7.7500000000</vUnCom><vProd>775.00</vProd><cEANTrib>SEM GTIN</cEANTrib><uTrib>KG</uTrib><qTrib>100.0000</qTrib><vUnTrib>7.7500000000</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="6"><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>300.0000</qCom><vUnCom>8.5000000000</vUnCom><vProd>2550.00</vProd><cEANTrib>SEM GTIN</cEANTrib><uTrib>KG</uTrib><qTrib>300.0000</qTrib><vUnTrib>8.5000000000</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>I103404005</cProd><cEAN>SEM GTIN</cEAN><xProd>BISCOITO CREAM CRACKER - 0.4 KG - PC</xProd><NCM>19053100</NCM><CFOP>5905</CFOP><uCom>PC</uCom><qCom>700.0000</qCom><vUnCom>4.4600000000</vUnCom><vProd>3122.00</vProd><cEANTrib>SEM GTIN</cEANTrib><uTrib>KG</uTrib><qTrib>700.0000</qTrib><vUnTrib>4.4600000000</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="8"><prod><cProd>I103406063</cProd><cEAN>SEM GTIN</cEAN><xProd>BISCOITO MAISENA - 0.35 KG - PC</xProd><NCM>19053100</NCM><CFOP>5905</CFOP><uCom>PC</uCom><qCom>1440.0000</qCom><vUnCom>4.3125000000</vUnCom><vProd>6210.00</vProd><cEANTrib>SEM GTIN</cEANTrib><uTrib>PC</uTrib><qTrib>1440.0000</qTrib><vUnTrib>4.3125000000</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>I107301005</cProd><cEAN>SEM GTIN</cEAN><xProd>COCO RALADO - 1 KG - PC</xProd><NCM>08011100</NCM><CFOP>5905</CFOP><uCom>PC</uCom><qCom>60.0000</qCom><vUnCom>32.9000000000</vUnCom><vProd>1974.00</vProd><cEANTrib>SEM GTIN</cEANTrib><uTrib>PC</uTrib><qTrib>60.0000</qTrib><vUnTrib>32.9000000000</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="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>210.0000</qCom><vUnCom>0.8500000000</vUnCom><vProd>178.50</vProd><cEANTrib>SEM GTIN</cEANTrib><uTrib>KG</uTrib><qTrib>210.0000</qTrib><vUnTrib>0.8500000000</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>I110103204</cProd><cEAN>SEM GTIN</cEAN><xProd>COMINHO EM PO - 0.1 KG - PC</xProd><NCM>21039091</NCM><CFOP>5905</CFOP><uCom>PC</uCom><qCom>200.0000</qCom><vUnCom>0.8500000000</vUnCom><vProd>170.00</vProd><cEANTrib>SEM GTIN</cEANTrib><uTrib>PC</uTrib><qTrib>200.0000</qTrib><vUnTrib>0.8500000000</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>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>200.0000</qCom><vUnCom>7.2500000000</vUnCom><vProd>1450.00</vProd><cEANTrib>SEM GTIN</cEANTrib><uTrib>TON</uTrib><qTrib>200.0000</qTrib><vUnTrib>7.2500000000</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="13"><prod><cProd>I103104022</cProd><cEAN>SEM GTIN</cEAN><xProd>FUBA FLOCAO - 0.4 KG - PC</xProd><NCM>11041900</NCM><CFOP>5905</CFOP><uCom>PC</uCom><qCom>2000.0000</qCom><vUnCom>1.3500000000</vUnCom><vProd>2700.00</vProd><cEANTrib>SEM GTIN</cEANTrib><uTrib>PC</uTrib><qTrib>2000.0000</qTrib><vUnTrib>1.3500000000</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>I108203060</cProd><cEAN>SEM GTIN</cEAN><xProd>BOMBOM SERENATA AMOR - UN</xProd><NCM>18063110</NCM><CFOP>5905</CFOP><uCom>UN</uCom><qCom>850.0000</qCom><vUnCom>0.9200000000</vUnCom><vProd>782.00</vProd><cEANTrib>SEM GTIN</cEANTrib><uTrib>KG</uTrib><qTrib>850.0000</qTrib><vUnTrib>0.9200000000</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><qBCMono>0.00</qBCMono><vICMSMono>0.00</vICMSMono><qBCMonoReten>0.00</qBCMonoReten><vICMSMonoReten>0.00</vICMSMonoReten><qBCMonoRet>0.00</qBCMonoRet><vICMSMonoRet>0.00</vICMSMonoRet><vProd>39445.42</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>39445.42</vNF></ICMSTot></total><transp><modFrete>9</modFrete><vol><pesoB>6089.000</pesoB></vol></transp><pag><detPag><tPag>90</tPag><vPag>0.00</vPag></detPag></pag><infAdic><infAdFisco>Sem cobranca do FECP.</infAdFisco><infCpl>Armazenamento referente a entrega da MAIS BRASIL - 01.02.2024 |  AF-148675 |  NF-602-1 |  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>
