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<NFe xmlns="http://www.portalfiscal.inf.br/nfe"><infNFe versao="4.00" Id="NFe35240611164874000109550550000161401000395095"><ide><cUF>35</cUF><cNF>00039509</cNF><natOp>Remessa para deposito fechado ou armazem gera</natOp><mod>55</mod><serie>55</serie><nNF>16140</nNF><dhEmi>2024-06-04T15:35:26-03:00</dhEmi><dhSaiEnt>2024-06-04T15:35:26-03:00</dhSaiEnt><tpNF>1</tpNF><idDest>1</idDest><cMunFG>3550308</cMunFG><tpImp>1</tpImp><tpEmis>1</tpEmis><cDV>5</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>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></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>I105101017</cProd><cEAN>SEM GTIN</cEAN><xProd>ACHOCOLATADO EM PO - 1.01 KG - PC</xProd><NCM>18069000</NCM><CFOP>5905</CFOP><uCom>PC</uCom><qCom>20.0000</qCom><vUnCom>8.2000000000</vUnCom><vProd>164.00</vProd><cEANTrib>SEM GTIN</cEANTrib><uTrib>PC</uTrib><qTrib>20.0000</qTrib><vUnTrib>8.2000000000</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>I105103043</cProd><cEAN>SEM GTIN</cEAN><xProd>BEBIDA LACTEA CAFE C/ LEITE - 2 KG - PC</xProd><NCM>22029900</NCM><CFOP>5905</CFOP><uCom>PC</uCom><qCom>50.0000</qCom><vUnCom>32.4000000000</vUnCom><vProd>1620.00</vProd><cEANTrib>SEM GTIN</cEANTrib><uTrib>PC</uTrib><qTrib>50.0000</qTrib><vUnTrib>32.4000000000</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>I105103083</cProd><cEAN>SEM GTIN</cEAN><xProd>BEBIDA LACTEA CHOCOLATE - 2 KG - PC</xProd><NCM>04039000</NCM><CFOP>5905</CFOP><uCom>PC</uCom><qCom>75.0000</qCom><vUnCom>32.4000000000</vUnCom><vProd>2430.00</vProd><cEANTrib>SEM GTIN</cEANTrib><uTrib>LT</uTrib><qTrib>75.0000</qTrib><vUnTrib>32.4000000000</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="4"><prod><cProd>I105103164</cProd><cEAN>SEM GTIN</cEAN><xProd>BEBIDA LACTEA MORANGO - 2 KG - PC</xProd><NCM>04039000</NCM><CFOP>5905</CFOP><uCom>PC</uCom><qCom>10.0000</qCom><vUnCom>32.4000000000</vUnCom><vProd>324.00</vProd><cEANTrib>SEM GTIN</cEANTrib><uTrib>KG</uTrib><qTrib>10.0000</qTrib><vUnTrib>32.4000000000</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="5"><prod><cProd>I105103211</cProd><cEAN>SEM GTIN</cEAN><xProd>BEBIDA LACTEA SALADA DE FRUTAS - 2 KG - PC</xProd><NCM>21069010</NCM><CFOP>5905</CFOP><uCom>PC</uCom><qCom>15.0000</qCom><vUnCom>32.4000000000</vUnCom><vProd>486.00</vProd><cEANTrib>SEM GTIN</cEANTrib><uTrib>PC</uTrib><qTrib>15.0000</qTrib><vUnTrib>32.4000000000</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="6"><prod><cProd>I108205140</cProd><cEAN>SEM GTIN</cEAN><xProd>CACAU EM PO 100% - KG</xProd><NCM>18050000</NCM><CFOP>5905</CFOP><uCom>KG</uCom><qCom>10.0000</qCom><vUnCom>22.0000000000</vUnCom><vProd>220.00</vProd><cEANTrib>SEM GTIN</cEANTrib><uTrib>KG</uTrib><qTrib>10.0000</qTrib><vUnTrib>22.0000000000</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="7"><prod><cProd>I108205114</cProd><cEAN>SEM GTIN</cEAN><xProd>CHOCOLATE EM PO 32% CACAU - 1 KG - PC</xProd><NCM>18061000</NCM><CFOP>5905</CFOP><uCom>PC</uCom><qCom>30.0000</qCom><vUnCom>11.5000000000</vUnCom><vProd>345.00</vProd><cEANTrib>SEM GTIN</cEANTrib><uTrib>PC</uTrib><qTrib>30.0000</qTrib><vUnTrib>11.5000000000</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="8"><prod><cProd>I108205116</cProd><cEAN>SEM GTIN</cEAN><xProd>CHOCOLATE EM PO 50% CACAU - 1 KG - PC</xProd><NCM>18061000</NCM><CFOP>5905</CFOP><uCom>PC</uCom><qCom>40.0000</qCom><vUnCom>14.5000000000</vUnCom><vProd>580.00</vProd><cEANTrib>SEM GTIN</cEANTrib><uTrib>PC</uTrib><qTrib>40.0000</qTrib><vUnTrib>14.5000000000</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="9"><prod><cProd>I105305101</cProd><cEAN>SEM GTIN</cEAN><xProd>GELATINA PESSEGO EM PO - 1 KG - PC</xProd><NCM>21069029</NCM><CFOP>5905</CFOP><uCom>PC</uCom><qCom>10.0000</qCom><vUnCom>11.3000000000</vUnCom><vProd>113.00</vProd><cEANTrib>SEM GTIN</cEANTrib><uTrib>PC</uTrib><qTrib>10.0000</qTrib><vUnTrib>11.3000000000</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><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>6282.00</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>6282.00</vNF></ICMSTot></total><transp><modFrete>9</modFrete><vol><pesoB>410.200</pesoB></vol></transp><pag><detPag><tPag>90</tPag><vPag>0.00</vPag></detPag></pag><infAdic><infAdFisco>Sem cobranca do FECP.</infAdFisco><infCpl>NOTA FISCAL 6379 - NUTYLAC - AF - 160829 |  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>
