<?xml version="1.0"?>
<NFe xmlns="http://www.portalfiscal.inf.br/nfe"><infNFe versao="4.00" Id="NFe15260311164874000877550550000002271005743790"><ide><cUF>15</cUF><cNF>00574379</cNF><natOp>Devolucao de venda de producao do estabelecim</natOp><mod>55</mod><serie>55</serie><nNF>227</nNF><dhEmi>2026-03-24T14:18:06-03:00</dhEmi><dhSaiEnt>2026-03-24T14:18:06-03:00</dhSaiEnt><tpNF>0</tpNF><idDest>1</idDest><cMunFG>1501402</cMunFG><tpImp>1</tpImp><tpEmis>1</tpEmis><cDV>0</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>15260311164874000877550550000002141005732803</refNFe></NFref></ide><emit><CNPJ>11164874000877</CNPJ><xNome>RC NUTRY ALIMENTACAO LTDA</xNome><xFant>RC NUTRY ALIMENTACAO LTDA</xFant><enderEmit><xLgr>AV GENERALISSIMO DEODORO</xLgr><nro>645</nro><xBairro>UMARIZAL</xBairro><cMun>1501402</cMun><xMun>BELEM</xMun><UF>PA</UF><CEP>66055240</CEP><cPais>1058</cPais><xPais>Brasil</xPais></enderEmit><IE>156744368</IE><CRT>3</CRT></emit><dest><CNPJ>05055033000152</CNPJ><xNome>SECRETARIA MUNICIPAL DE EDUCACAO - SEMEC</xNome><enderDest><xLgr>AV GOV JOSE MALCHER N 1291</xLgr><nro>.</nro><xBairro>NAZARE</xBairro><cMun>1501402</cMun><xMun>BELEM</xMun><UF>PA</UF><CEP>66060230</CEP><cPais>1058</cPais><xPais>Brasil</xPais></enderDest><indIEDest>9</indIEDest></dest><det nItem="1"><prod><cProd>F107201000</cProd><cEAN>SEM GTIN</cEAN><xProd>CAFE DA MANHA (PROGRAMA CAFE DA MANHA)</xProd><NCM>21069090</NCM><CFOP>1201</CFOP><uCom>UN</uCom><qCom>1355.0000</qCom><vUnCom>3.6680000000</vUnCom><vProd>4970.14</vProd><cEANTrib>SEM GTIN</cEANTrib><uTrib>UN</uTrib><qTrib>1355.0000</qTrib><vUnTrib>3.6680000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>658.53</vTotTrib><ICMS><ICMS20><orig>0</orig><CST>20</CST><modBC>3</modBC><pRedBC>66.67</pRedBC><vBC>1656.55</vBC><pICMS>12.00</pICMS><vICMS>198.79</vICMS></ICMS20></ICMS><PIS><PISOutr><CST>50</CST><vBC>4970.14</vBC><pPIS>1.65</pPIS><vPIS>82.01</vPIS></PISOutr></PIS><COFINS><COFINSOutr><CST>50</CST><vBC>4970.14</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>377.73</vCOFINS></COFINSOutr></COFINS></imposto><vItem>4970.14</vItem></det><total><ICMSTot><vBC>1656.55</vBC><vICMS>198.79</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>4970.14</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>82.01</vPIS><vCOFINS>377.73</vCOFINS><vOutro>0.00</vOutro><vNF>4970.14</vNF><vTotTrib>658.53</vTotTrib></ICMSTot></total><transp><modFrete>9</modFrete></transp><pag><detPag><tPag>90</tPag><vPag>0.00</vPag></detPag></pag><infAdic><infAdFisco>Sem cobranca do FECP.</infAdFisco><infCpl>Nota de Origem: 000000214 (Emissao: 18/03/2026 Total: 4970.14)</infCpl></infAdic><infRespTec><CNPJ>26269316000177</CNPJ><xContato>Wilson Lima de Paula</xContato><email>qualidade@teknisa.com</email><fone>03121222300</fone></infRespTec></infNFe></NFe>
