<?xml version="1.0"?>
<NFe xmlns="http://www.portalfiscal.inf.br/nfe"><infNFe versao="4.00" Id="NFe33251211164874001920550550000000141004940911"><ide><cUF>33</cUF><cNF>00494091</cNF><natOp>Devolucao de compra para comercializacao, ou</natOp><mod>55</mod><serie>55</serie><nNF>14</nNF><dhEmi>2025-12-14T16:14:25-03:00</dhEmi><dhSaiEnt>2025-12-14T16:14:25-03:00</dhSaiEnt><tpNF>1</tpNF><idDest>1</idDest><cMunFG>3303302</cMunFG><tpImp>1</tpImp><tpEmis>1</tpEmis><cDV>1</cDV><tpAmb>1</tpAmb><finNFe>4</finNFe><indFinal>1</indFinal><indPres>9</indPres><indIntermed>0</indIntermed><procEmi>0</procEmi><verProc>TEK_DFS_6.59.002</verProc><NFref><refNFe>33251215825274000197550030003750581002983657</refNFe></NFref></ide><emit><CNPJ>11164874001920</CNPJ><xNome>RC NUTRY ALIMENTACAO LTDA</xNome><xFant>RC NUTRY ALIMENTACAO LTDA</xFant><enderEmit><xLgr>RUA MARQUES DE PARANA</xLgr><nro>303</nro><xCpl>ANDAR COZINHA HOSP UNIV SETOR ANTONIO PEDRO</xCpl><xBairro>CENTRO</xBairro><cMun>3303302</cMun><xMun>NITEROI</xMun><UF>RJ</UF><CEP>24030215</CEP><cPais>1058</cPais><xPais>Brasil</xPais></enderEmit><IE>15433370</IE><CRT>3</CRT></emit><dest><CNPJ>15825274000197</CNPJ><xNome>FRIGO COPA DISTRIBUIDORA DE ALIMENTOS LTDA</xNome><enderDest><xLgr>SOTERO DOS REIS 13</xLgr><nro>.</nro><xCpl>PARTE 31 A 49</xCpl><xBairro>PRACA DA BANDEIRA</xBairro><cMun>3304144</cMun><xMun>RIO DE JANEIRO</xMun><UF>RJ</UF><CEP>20270200</CEP><cPais>1058</cPais><xPais>Brasil</xPais><fone>2139068100</fone></enderDest><indIEDest>1</indIEDest><IE>79877476</IE></dest><det nItem="1"><prod><cProd>I201202012</cProd><cEAN>SEM GTIN</cEAN><xProd>PERU - KG</xProd><NCM>02071200</NCM><CFOP>5202</CFOP><uCom>KG</uCom><qCom>83.0400</qCom><vUnCom>22.7500000000</vUnCom><vProd>1889.16</vProd><cEANTrib>SEM GTIN</cEANTrib><uTrib>KG</uTrib><qTrib>83.0400</qTrib><vUnTrib>22.7500000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>306.98</vTotTrib><ICMS><ICMS20><orig>0</orig><CST>20</CST><modBC>3</modBC><pRedBC>41.67</pRedBC><vBC>1101.95</vBC><pICMS>12.00</pICMS><vICMS>132.23</vICMS></ICMS20></ICMS><PIS><PISAliq><CST>01</CST><vBC>1889.16</vBC><pPIS>1.65</pPIS><vPIS>31.17</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>1889.16</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>143.58</vCOFINS></COFINSAliq></COFINS></imposto><vItem>1889.16</vItem></det><total><ICMSTot><vBC>1101.95</vBC><vICMS>132.23</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>1889.16</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>31.17</vPIS><vCOFINS>143.58</vCOFINS><vOutro>0.00</vOutro><vNF>1889.16</vNF><vTotTrib>306.98</vTotTrib></ICMSTot></total><transp><modFrete>9</modFrete><vol><pesoB>83.040</pesoB></vol></transp><pag><detPag><tPag>90</tPag><vPag>0.00</vPag></detPag></pag><infAdic><infAdFisco>Sem cobranca do FECP.</infAdFisco><infCpl>Nota de Origem: 000375058 (Emissao: 12/12/2025 Total: 2673.16 )</infCpl></infAdic><infRespTec><CNPJ>26269316000177</CNPJ><xContato>Wilson Lima de Paula</xContato><email>qualidade@teknisa.com</email><fone>03121222300</fone></infRespTec></infNFe></NFe>
