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<NFe xmlns="http://www.portalfiscal.inf.br/nfe"><infNFe versao="4.00" Id="NFe26240311164874000443550550000219781000520111"><ide><cUF>26</cUF><cNF>00052011</cNF><natOp>Remessa para deposito fechado ou armazem gera</natOp><mod>55</mod><serie>55</serie><nNF>21978</nNF><dhEmi>2024-03-01T15:59:13-03:00</dhEmi><dhSaiEnt>2024-03-01T15:59:13-03:00</dhSaiEnt><tpNF>1</tpNF><idDest>1</idDest><cMunFG>2611606</cMunFG><tpImp>1</tpImp><tpEmis>1</tpEmis><cDV>1</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>I104113005</cProd><cEAN>SEM GTIN</cEAN><xProd>PAO SEDINHA 50GR - 10 UN - PC</xProd><NCM>19059090</NCM><CFOP>5905</CFOP><uCom>PC</uCom><qCom>456.0000</qCom><vUnCom>7.0000000000</vUnCom><vProd>3192.00</vProd><cEANTrib>SEM GTIN</cEANTrib><uTrib>PC</uTrib><qTrib>456.0000</qTrib><vUnTrib>7.0000000000</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>I104115004</cProd><cEAN>SEM GTIN</cEAN><xProd>PAO DOCE 50GR - 10 UN - PC</xProd><NCM>19059090</NCM><CFOP>5905</CFOP><uCom>PC</uCom><qCom>8.0000</qCom><vUnCom>7.0000000000</vUnCom><vProd>56.00</vProd><cEANTrib>SEM GTIN</cEANTrib><uTrib>PC</uTrib><qTrib>8.0000</qTrib><vUnTrib>7.0000000000</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>I104102000</cProd><cEAN>SEM GTIN</cEAN><xProd>BROA MILHO VERDE 50GR - UN</xProd><NCM>19011090</NCM><CFOP>5905</CFOP><uCom>UN</uCom><qCom>2390.0000</qCom><vUnCom>0.7800000000</vUnCom><vProd>1864.20</vProd><cEANTrib>SEM GTIN</cEANTrib><uTrib>KG</uTrib><qTrib>2390.0000</qTrib><vUnTrib>0.7800000000</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><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>5112.20</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>5112.20</vNF></ICMSTot></total><transp><modFrete>9</modFrete><vol><pesoB>2698.000</pesoB></vol></transp><pag><detPag><tPag>90</tPag><vPag>0.00</vPag></detPag></pag><infAdic><infAdFisco>Sem cobranca do FECP.</infAdFisco><infCpl>EMPORIUM 48 - 01.03.2024 |  NF - ......... - 233 |  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>
