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<NFe xmlns="http://www.portalfiscal.inf.br/nfe"><infNFe versao="4.00" Id="NFe35250111164874000109550550000169851000442300"><ide><cUF>35</cUF><cNF>00044230</cNF><natOp>Remessa para deposito fechado ou armazem gera</natOp><mod>55</mod><serie>55</serie><nNF>16985</nNF><dhEmi>2025-01-20T15:31:15-03:00</dhEmi><dhSaiEnt>2025-01-20T15:31:15-03:00</dhSaiEnt><tpNF>1</tpNF><idDest>1</idDest><cMunFG>3550308</cMunFG><tpImp>1</tpImp><tpEmis>1</tpEmis><cDV>0</cDV><tpAmb>1</tpAmb><finNFe>1</finNFe><indFinal>0</indFinal><indPres>9</indPres><indIntermed>0</indIntermed><procEmi>0</procEmi><verProc>TEK_DFS_6.49.078</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. 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C/ ELASTICO C/ CLIPE 50UN - (PC)</xProd><NCM>63079010</NCM><CFOP>5905</CFOP><uCom>PC</uCom><qCom>10.0000</qCom><vUnCom>9.3500000000</vUnCom><vProd>93.50</vProd><cEANTrib>SEM GTIN</cEANTrib><uTrib>PC</uTrib><qTrib>10.0000</qTrib><vUnTrib>9.3500000000</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="3"><prod><cProd>I403301000</cProd><cEAN>SEM GTIN</cEAN><xProd>AVENTAL DESC MANGA LONGA - UN</xProd><NCM>63079010</NCM><CFOP>5905</CFOP><uCom>UN</uCom><qCom>10.0000</qCom><vUnCom>2.2800000000</vUnCom><vProd>22.80</vProd><cEANTrib>SEM GTIN</cEANTrib><uTrib>KG</uTrib><qTrib>10.0000</qTrib><vUnTrib>2.2800000000</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>I403301001</cProd><cEAN>SEM GTIN</cEAN><xProd>AVENTAL DESC MANGA LONGA 10UN - 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UN</xProd><NCM>48195000</NCM><CFOP>5905</CFOP><uCom>UN</uCom><qCom>476.0000</qCom><vUnCom>0.0300000000</vUnCom><vProd>14.28</vProd><cEANTrib>SEM GTIN</cEANTrib><uTrib>KG</uTrib><qTrib>476.0000</qTrib><vUnTrib>0.0300000000</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>I403402008</cProd><cEAN>SEM GTIN</cEAN><xProd>SACO PAPEL HOT DOG 8X17 500UN - (PC)</xProd><NCM>48195000</NCM><CFOP>5905</CFOP><uCom>PC</uCom><qCom>2.0000</qCom><vUnCom>13.3700000000</vUnCom><vProd>26.74</vProd><cEANTrib>SEM GTIN</cEANTrib><uTrib>KG</uTrib><qTrib>2.0000</qTrib><vUnTrib>13.3700000000</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>I501201015</cProd><cEAN>SEM GTIN</cEAN><xProd>ESPONJA DUPLA FACE 110X75X23 - UN</xProd><NCM>39249000</NCM><CFOP>5905</CFOP><uCom>UN</uCom><qCom>9.0000</qCom><vUnCom>0.0700000000</vUnCom><vProd>0.63</vProd><cEANTrib>SEM GTIN</cEANTrib><uTrib>KG</uTrib><qTrib>9.0000</qTrib><vUnTrib>0.0700000000</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>I501201025</cProd><cEAN>SEM GTIN</cEAN><xProd>FIBRA LIMPEZA GERAL FINA 260X105 - UN</xProd><NCM>39249000</NCM><CFOP>5905</CFOP><uCom>UN</uCom><qCom>132.0000</qCom><vUnCom>0.7400000000</vUnCom><vProd>97.68</vProd><cEANTrib>SEM GTIN</cEANTrib><uTrib>KG</uTrib><qTrib>132.0000</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="10"><prod><cProd>I501203040</cProd><cEAN>SEM GTIN</cEAN><xProd>CABO MADEIRA RODO / VASSOURA - UN</xProd><NCM>96039000</NCM><CFOP>5905</CFOP><uCom>UN</uCom><qCom>1.0000</qCom><vUnCom>2.9500000000</vUnCom><vProd>2.95</vProd><cEANTrib>SEM GTIN</cEANTrib><uTrib>UN</uTrib><qTrib>1.0000</qTrib><vUnTrib>2.9500000000</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>I502302122</cProd><cEAN>SEM GTIN</cEAN><xProd>SACO DE LIXO PTO 100LT 85X85X0.08 - 50UN - PC</xProd><NCM>39232110</NCM><CFOP>5905</CFOP><uCom>PC</uCom><qCom>102.0000</qCom><vUnCom>39.2000000000</vUnCom><vProd>3998.40</vProd><cEANTrib>SEM GTIN</cEANTrib><uTrib>PC</uTrib><qTrib>102.0000</qTrib><vUnTrib>39.2000000000</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><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>4422.96</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>4422.96</vNF></ICMSTot></total><transp><modFrete>9</modFrete><vol><pesoB>7578.000</pesoB></vol></transp><pag><detPag><tPag>90</tPag><vPag>0.00</vPag></detPag></pag><infAdic><infAdFisco>Sem cobranca do FECP.</infAdFisco><infCpl>Nota fiscal Referente a Acerto de Inventario RC Nutry Descartavel Limpeza |  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>
