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<NFe xmlns="http://www.portalfiscal.inf.br/nfe"><infNFe versao="4.00" Id="NFe33260311164874001920550550000000231000017908"><ide><cUF>33</cUF><cNF>00001790</cNF><natOp>Devolucao de compra para comercializacao em o</natOp><mod>55</mod><serie>55</serie><nNF>23</nNF><dhEmi>2026-03-26T16:06:03-03:00</dhEmi><dhSaiEnt>2026-03-26T16:06:03-03:00</dhSaiEnt><tpNF>1</tpNF><idDest>1</idDest><cMunFG>3303302</cMunFG><tpImp>1</tpImp><tpEmis>1</tpEmis><cDV>8</cDV><tpAmb>1</tpAmb><finNFe>4</finNFe><indFinal>0</indFinal><indPres>9</indPres><indIntermed>0</indIntermed><procEmi>0</procEmi><verProc>TEK_DFS_6.59.002</verProc><NFref><refNFe>33260304528629000160550030018143931815908782</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>04528629000160</CNPJ><xNome>CDI BARRA PRODUTOS IMP. EXP. LTDA</xNome><enderDest><xLgr>RUA IPADU</xLgr><nro>520</nro><xBairro>JACAREPAGUA</xBairro><cMun>3304144</cMun><xMun>RIO DE JANEIRO</xMun><UF>RJ</UF><CEP>22713460</CEP><cPais>1058</cPais><xPais>Brasil</xPais><fone>2134157060</fone></enderDest><indIEDest>1</indIEDest><IE>77243763</IE></dest><det nItem="1"><prod><cProd>I106201125</cProd><cEAN>SEM GTIN</cEAN><xProd>SUCO NECTAR LARANJA - 1 LT - TP</xProd><NCM>20093900</NCM><CEST>1711100</CEST><indEscala>S</indEscala><CFOP>5411</CFOP><uCom>TP</uCom><qCom>12.0000</qCom><vUnCom>5.1000000000</vUnCom><vProd>61.20</vProd><cEANTrib>SEM GTIN</cEANTrib><uTrib>KG</uTrib><qTrib>12.0000</qTrib><vUnTrib>5.1000000000</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMS70><orig>0</orig><CST>70</CST><modBC>3</modBC><pRedBC>45.45</pRedBC><vBC>33.38</vBC><pICMS>20.00</pICMS><vICMS>6.68</vICMS><modBCST>4</modBCST><vBCST>0.00</vBCST><pICMSST>0.00</pICMSST><vICMSST>0.00</vICMSST></ICMS70></ICMS><PIS><PISAliq><CST>01</CST><vBC>61.20</vBC><pPIS>1.65</pPIS><vPIS>1.01</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>61.20</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>4.65</vCOFINS></COFINSAliq></COFINS></imposto><vItem>61.20</vItem></det><total><ICMSTot><vBC>33.38</vBC><vICMS>6.68</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>61.20</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>1.01</vPIS><vCOFINS>4.65</vCOFINS><vOutro>0.00</vOutro><vNF>63.41</vNF></ICMSTot></total><transp><modFrete>9</modFrete><vol><pesoB>12.000</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: 001814393 (Emissao: 16/03/2026 Total: 16075.31 ) |  Adicional de aliquota do imposto ICMS-ST de 0.46% (Fundo Estadual de Combate a Pobreza): R$ 0.20</infCpl></infAdic><infRespTec><CNPJ>26269316000177</CNPJ><xContato>Wilson Lima de Paula</xContato><email>qualidade@teknisa.com</email><fone>03121222300</fone></infRespTec></infNFe></NFe>
