<?xml version="1.0"?>
<NFe xmlns="http://www.portalfiscal.inf.br/nfe"><infNFe versao="4.00" Id="NFe26241011164874000443550550000250071000582418"><ide><cUF>26</cUF><cNF>00058241</cNF><natOp>Remessa para deposito fechado ou armazem gera</natOp><mod>55</mod><serie>55</serie><nNF>25007</nNF><dhEmi>2024-10-08T10:56:46-03:00</dhEmi><dhSaiEnt>2024-10-08T10:56:46-03:00</dhSaiEnt><tpNF>1</tpNF><idDest>1</idDest><cMunFG>2611606</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_6.49.068</verProc></ide><emit><CNPJ>11164874000443</CNPJ><xNome>RC NUTRY ALIMENTACAO LTDA</xNome><xFant>RC NUTRY ALIMENTACAO LTDA</xFant><enderEmit><xLgr>RUA CARLOS GOMES</xLgr><nro>121</nro><xBairro>IBURA</xBairro><cMun>2611606</cMun><xMun>RECIFE</xMun><UF>PE</UF><CEP>51210000</CEP><cPais>1058</cPais><xPais>Brasil</xPais></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>I402201001</cProd><cEAN>SEM GTIN</cEAN><xProd>MASCARA DESC. C/ ELASTICO C/ CLIPE 100UN - (PC)</xProd><NCM>63079010</NCM><CFOP>5905</CFOP><uCom>PC</uCom><qCom>47.0000</qCom><vUnCom>17.4000000000</vUnCom><vProd>817.80</vProd><cEANTrib>SEM GTIN</cEANTrib><uTrib>KG</uTrib><qTrib>47.0000</qTrib><vUnTrib>17.4000000000</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="2"><prod><cProd>I402203001</cProd><cEAN>SEM GTIN</cEAN><xProd>TOUCA DESCARTAVEL 100UN - (PC)</xProd><NCM>63079010</NCM><CFOP>5905</CFOP><uCom>PC</uCom><qCom>297.0000</qCom><vUnCom>10.9900000000</vUnCom><vProd>3264.03</vProd><cEANTrib>SEM GTIN</cEANTrib><uTrib>KG</uTrib><qTrib>297.0000</qTrib><vUnTrib>10.9900000000</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>I402301001</cProd><cEAN>SEM GTIN</cEAN><xProd>FOSFORO COMUM 4CM 10UN - (PC)</xProd><NCM>36050000</NCM><CFOP>5905</CFOP><uCom>PC</uCom><qCom>270.0000</qCom><vUnCom>2.9000000000</vUnCom><vProd>783.00</vProd><cEANTrib>SEM GTIN</cEANTrib><uTrib>KG</uTrib><qTrib>270.0000</qTrib><vUnTrib>2.9000000000</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="4"><prod><cProd>I403204005</cProd><cEAN>SEM GTIN</cEAN><xProd>SACO BOBINA PICOTADA 40X60X0.03 - RL</xProd><NCM>21069090</NCM><CFOP>5905</CFOP><uCom>UN</uCom><qCom>498.0000</qCom><vUnCom>29.0000000000</vUnCom><vProd>14442.00</vProd><cEANTrib>SEM GTIN</cEANTrib><uTrib>KG</uTrib><qTrib>498.0000</qTrib><vUnTrib>29.0000000000</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="5"><prod><cProd>I403306006</cProd><cEAN>SEM GTIN</cEAN><xProd>LUVA DESCARTAVEL 100UN - (PC)</xProd><NCM>40149090</NCM><CFOP>5905</CFOP><uCom>PC</uCom><qCom>525.0000</qCom><vUnCom>1.6500000000</vUnCom><vProd>866.25</vProd><cEANTrib>SEM GTIN</cEANTrib><uTrib>KG</uTrib><qTrib>525.0000</qTrib><vUnTrib>1.6500000000</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>I403402041</cProd><cEAN>SEM GTIN</cEAN><xProd>SACO PLASTICO 80X100X0.04 100UN - (PC)</xProd><NCM>39232190</NCM><CFOP>5905</CFOP><uCom>PC</uCom><qCom>23.0000</qCom><vUnCom>88.0000000000</vUnCom><vProd>2024.00</vProd><cEANTrib>SEM GTIN</cEANTrib><uTrib>KG</uTrib><qTrib>23.0000</qTrib><vUnTrib>88.0000000000</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>I403402056</cProd><cEAN>SEM GTIN</cEAN><xProd>SACO PLASTICO LEITOSO P/ LANCHE 20X20 1000UN (PC)</xProd><NCM>39232190</NCM><CFOP>5905</CFOP><uCom>PC</uCom><qCom>110.0000</qCom><vUnCom>24.0000000000</vUnCom><vProd>2640.00</vProd><cEANTrib>SEM GTIN</cEANTrib><uTrib>KG</uTrib><qTrib>110.0000</qTrib><vUnTrib>24.0000000000</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="8"><prod><cProd>I403402580</cProd><cEAN>SEM GTIN</cEAN><xProd>SACO PLASTICO P/ AMOSTRA 15X34X0.06 1000UN - (PC)</xProd><NCM>39232190</NCM><CFOP>5905</CFOP><uCom>PC</uCom><qCom>268.0000</qCom><vUnCom>78.0000000000</vUnCom><vProd>20904.00</vProd><cEANTrib>SEM GTIN</cEANTrib><uTrib>PC</uTrib><qTrib>268.0000</qTrib><vUnTrib>78.0000000000</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="9"><prod><cProd>I501101000</cProd><cEAN>SEM GTIN</cEAN><xProd>BORRIFADOR PLASTICO 500ML - UN</xProd><NCM>84248990</NCM><CFOP>5905</CFOP><uCom>UN</uCom><qCom>86.0000</qCom><vUnCom>6.0000000000</vUnCom><vProd>516.00</vProd><cEANTrib>SEM GTIN</cEANTrib><uTrib>UN</uTrib><qTrib>86.0000</qTrib><vUnTrib>6.0000000000</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="10"><prod><cProd>I501101005</cProd><cEAN>SEM GTIN</cEAN><xProd>PA PLASTICA P/ LIXO JEITOSA C/ CABO - UN</xProd><NCM>39249000</NCM><CFOP>5905</CFOP><uCom>UN</uCom><qCom>1.0000</qCom><vUnCom>6.4900000000</vUnCom><vProd>6.49</vProd><cEANTrib>SEM GTIN</cEANTrib><uTrib>KG</uTrib><qTrib>1.0000</qTrib><vUnTrib>6.4900000000</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>I501201015</cProd><cEAN>SEM GTIN</cEAN><xProd>ESPONJA DUPLA FACE 110X75X23 - UN</xProd><NCM>39249000</NCM><CFOP>5905</CFOP><uCom>UN</uCom><qCom>513.0000</qCom><vUnCom>0.4300000000</vUnCom><vProd>220.59</vProd><cEANTrib>SEM GTIN</cEANTrib><uTrib>KG</uTrib><qTrib>513.0000</qTrib><vUnTrib>0.4300000000</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>I501201020</cProd><cEAN>SEM GTIN</cEAN><xProd>FIBRACO 125X90X25 - UN</xProd><NCM>39249000</NCM><CFOP>5905</CFOP><uCom>UN</uCom><qCom>173.0000</qCom><vUnCom>1.7000000000</vUnCom><vProd>294.10</vProd><cEANTrib>SEM GTIN</cEANTrib><uTrib>KG</uTrib><qTrib>173.0000</qTrib><vUnTrib>1.7000000000</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>I501203020</cProd><cEAN>SEM GTIN</cEAN><xProd>RODO MADEIRA CABO PLASTIFICADO 60CM - UN</xProd><NCM>96039000</NCM><CFOP>5905</CFOP><uCom>UN</uCom><qCom>52.0000</qCom><vUnCom>9.9000000000</vUnCom><vProd>514.80</vProd><cEANTrib>SEM GTIN</cEANTrib><uTrib>UN</uTrib><qTrib>52.0000</qTrib><vUnTrib>9.9000000000</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="14"><prod><cProd>I501203050</cProd><cEAN>SEM GTIN</cEAN><xProd>RODO PLASTICO P/ PIA - UN</xProd><NCM>96039000</NCM><CFOP>5905</CFOP><uCom>UN</uCom><qCom>18.0000</qCom><vUnCom>6.0000000000</vUnCom><vProd>108.00</vProd><cEANTrib>SEM GTIN</cEANTrib><uTrib>UN</uTrib><qTrib>18.0000</qTrib><vUnTrib>6.0000000000</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="15"><prod><cProd>I501204005</cProd><cEAN>SEM GTIN</cEAN><xProd>VASSOURA NYLON CABO PLASTIFICADO N.05 - UN</xProd><NCM>96039000</NCM><CFOP>5905</CFOP><uCom>UN</uCom><qCom>59.0000</qCom><vUnCom>6.5000000000</vUnCom><vProd>383.50</vProd><cEANTrib>SEM GTIN</cEANTrib><uTrib>UN</uTrib><qTrib>59.0000</qTrib><vUnTrib>6.5000000000</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="16"><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>80.0000</qCom><vUnCom>3.4500000000</vUnCom><vProd>276.00</vProd><cEANTrib>SEM GTIN</cEANTrib><uTrib>PARES</uTrib><qTrib>80.0000</qTrib><vUnTrib>3.4500000000</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="17"><prod><cProd>I502206011</cProd><cEAN>SEM GTIN</cEAN><xProd>PAPEL TOALHA INTERFOLHA LUXO 20X20 1000UN - (FD)</xProd><NCM>39259090</NCM><CFOP>5905</CFOP><uCom>FD</uCom><qCom>115.0000</qCom><vUnCom>15.7400000000</vUnCom><vProd>1810.10</vProd><cEANTrib>SEM GTIN</cEANTrib><uTrib>KG</uTrib><qTrib>115.0000</qTrib><vUnTrib>15.7400000000</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="18"><prod><cProd>I502302016</cProd><cEAN>SEM GTIN</cEAN><xProd>SACO DE LIXO PTO 200LT P6 85X105X0.08 100UN- (PC)</xProd><NCM>39232110</NCM><CFOP>5905</CFOP><uCom>PC</uCom><qCom>80.0000</qCom><vUnCom>62.0000000000</vUnCom><vProd>4960.00</vProd><cEANTrib>SEM GTIN</cEANTrib><uTrib>KG</uTrib><qTrib>80.0000</qTrib><vUnTrib>62.0000000000</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="19"><prod><cProd>I503101002</cProd><cEAN>SEM GTIN</cEAN><xProd>AGUA SANITARIA 1LT - UN</xProd><NCM>28289011</NCM><CFOP>5905</CFOP><uCom>UN</uCom><qCom>1068.0000</qCom><vUnCom>1.7491666667</vUnCom><vProd>1868.11</vProd><cEANTrib>SEM GTIN</cEANTrib><uTrib>UN</uTrib><qTrib>1068.0000</qTrib><vUnTrib>1.7491666667</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="20"><prod><cProd>I503102003</cProd><cEAN>SEM GTIN</cEAN><xProd>ALCOOL 70% 1LT - UN</xProd><NCM>22072011</NCM><CFOP>5905</CFOP><uCom>UN</uCom><qCom>312.0000</qCom><vUnCom>7.1750000000</vUnCom><vProd>2238.60</vProd><cEANTrib>SEM GTIN</cEANTrib><uTrib>UN</uTrib><qTrib>312.0000</qTrib><vUnTrib>7.1750000000</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="21"><prod><cProd>I503108005</cProd><cEAN>SEM GTIN</cEAN><xProd>DETERGENTE NEUTRO 500ML - UN</xProd><NCM>38089429</NCM><CFOP>5905</CFOP><uCom>UN</uCom><qCom>2328.0000</qCom><vUnCom>1.6379166667</vUnCom><vProd>3813.07</vProd><cEANTrib>SEM GTIN</cEANTrib><uTrib>KG</uTrib><qTrib>2328.0000</qTrib><vUnTrib>1.6379166667</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>62750.44</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>62750.44</vNF></ICMSTot></total><transp><modFrete>9</modFrete><vol><pesoB>349340.000</pesoB></vol></transp><pag><detPag><tPag>90</tPag><vPag>0.00</vPag></detPag></pag><infAdic><infAdFisco>Sem cobranca do FECP.</infAdFisco><infCpl>SMART - 04.10.2024 |  AF-171588 - MRENDA RECIFE |  AF - 171589 - MERENDA CABO |  NF - 51358 |  NF - 51359 |  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>
