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<NFe xmlns="http://www.portalfiscal.inf.br/nfe"><infNFe versao="4.00" Id="NFe35250111164874000109550550000170301000212248"><ide><cUF>35</cUF><cNF>00021224</cNF><natOp>Remessa para deposito fechado ou armazem gera</natOp><mod>55</mod><serie>55</serie><nNF>17030</nNF><dhEmi>2025-01-29T13:07:46-03:00</dhEmi><dhSaiEnt>2025-01-29T13:07:46-03:00</dhSaiEnt><tpNF>1</tpNF><idDest>1</idDest><cMunFG>3550308</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_6.49.078</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. 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>I203102031</cProd><cEAN>SEM GTIN</cEAN><xProd>MARGARINA ZERO LACTOSE C/ SAL - 0.5 KG - PT</xProd><NCM>15171000</NCM><CFOP>5905</CFOP><uCom>PT</uCom><qCom>48.0000</qCom><vUnCom>8.6000000000</vUnCom><vProd>412.80</vProd><cEANTrib>SEM GTIN</cEANTrib><uTrib>PT</uTrib><qTrib>48.0000</qTrib><vUnTrib>8.6000000000</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>I203204065</cProd><cEAN>SEM GTIN</cEAN><xProd>IOGURTE BEB ZERO ACUCAR MAMAO - 0,17 ML - GF</xProd><NCM>04031000</NCM><CFOP>5905</CFOP><uCom>GF</uCom><qCom>48.0000</qCom><vUnCom>2.8000000000</vUnCom><vProd>134.40</vProd><cEANTrib>SEM GTIN</cEANTrib><uTrib>GF</uTrib><qTrib>48.0000</qTrib><vUnTrib>2.8000000000</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>I203204030</cProd><cEAN>SEM GTIN</cEAN><xProd>IOGURTE BEB ZERO ACUCAR MORANGO - 0.17 LT - PT</xProd><NCM>04061090</NCM><CFOP>5905</CFOP><uCom>PT</uCom><qCom>144.0000</qCom><vUnCom>2.8000000000</vUnCom><vProd>403.20</vProd><cEANTrib>SEM GTIN</cEANTrib><uTrib>PT</uTrib><qTrib>144.0000</qTrib><vUnTrib>2.8000000000</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>I203204220</cProd><cEAN>SEM GTIN</cEAN><xProd>IOGURTE BEB ZERO MORANGO - 1,15 ML - GF</xProd><NCM>04031000</NCM><CFOP>5905</CFOP><uCom>GF</uCom><qCom>6.0000</qCom><vUnCom>18.6900000000</vUnCom><vProd>112.14</vProd><cEANTrib>SEM GTIN</cEANTrib><uTrib>GF</uTrib><qTrib>6.0000</qTrib><vUnTrib>18.6900000000</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>I203107025</cProd><cEAN>SEM GTIN</cEAN><xProd>CREME VEGETAL C/ SAL 0.25 KG - UN</xProd><NCM>15179090</NCM><CFOP>5905</CFOP><uCom>UN</uCom><qCom>20.0000</qCom><vUnCom>4.5000000000</vUnCom><vProd>90.00</vProd><cEANTrib>SEM GTIN</cEANTrib><uTrib>UN</uTrib><qTrib>20.0000</qTrib><vUnTrib>4.5000000000</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="6"><prod><cProd>I203102070</cProd><cEAN>SEM GTIN</cEAN><xProd>MARGARINA S/ SAL - 0.5 KG - PT</xProd><NCM>15171000</NCM><CFOP>5905</CFOP><uCom>PT</uCom><qCom>48.0000</qCom><vUnCom>5.6900000000</vUnCom><vProd>273.12</vProd><cEANTrib>SEM GTIN</cEANTrib><uTrib>KG</uTrib><qTrib>48.0000</qTrib><vUnTrib>5.6900000000</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>I203105045</cProd><cEAN>SEM GTIN</cEAN><xProd>REQUEIJAO CREMOSO LIGHT - 0.2 KG - FR</xProd><NCM>04061090</NCM><CFOP>5905</CFOP><uCom>FR</uCom><qCom>20.0000</qCom><vUnCom>6.4000000000</vUnCom><vProd>128.00</vProd><cEANTrib>SEM GTIN</cEANTrib><uTrib>KG</uTrib><qTrib>20.0000</qTrib><vUnTrib>6.4000000000</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="8"><prod><cProd>I203105056</cProd><cEAN>SEM GTIN</cEAN><xProd>REQUEIJAO CREMOSO S/ LACTOSE - 0.2 KG - FR</xProd><NCM>04061090</NCM><CFOP>5905</CFOP><uCom>FR</uCom><qCom>72.0000</qCom><vUnCom>10.2900000000</vUnCom><vProd>740.88</vProd><cEANTrib>SEM GTIN</cEANTrib><uTrib>FR</uTrib><qTrib>72.0000</qTrib><vUnTrib>10.2900000000</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>2294.54</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>2294.54</vNF></ICMSTot></total><transp><modFrete>9</modFrete><vol><pesoB>230.460</pesoB></vol></transp><pag><detPag><tPag>90</tPag><vPag>0.00</vPag></detPag></pag><infAdic><infAdFisco>Sem cobranca do FECP.</infAdFisco><infCpl>Nota fiscal 1723 Alimenta Referente a AF 180089 |  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>
