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<NFe xmlns="http://www.portalfiscal.inf.br/nfe"><infNFe versao="4.00" Id="NFe26221011164874000443550550000158211000347210"><ide><cUF>26</cUF><cNF>00034721</cNF><natOp>Devolucao de compra para comercializacao, ou</natOp><mod>55</mod><serie>55</serie><nNF>15821</nNF><dhEmi>2022-10-27T16:28:50-03:00</dhEmi><dhSaiEnt>2022-10-27T16:28:50-03:00</dhSaiEnt><tpNF>1</tpNF><idDest>1</idDest><cMunFG>2610707</cMunFG><tpImp>1</tpImp><tpEmis>1</tpEmis><cDV>0</cDV><tpAmb>1</tpAmb><finNFe>4</finNFe><indFinal>0</indFinal><indPres>9</indPres><indIntermed>0</indIntermed><procEmi>0</procEmi><verProc>TEK_DFS_6.45.034</verProc><NFref><refNFe>26221024150377000195550010047033041733263776</refNFe></NFref></ide><emit><CNPJ>11164874000443</CNPJ><xNome>RC NUTRY ALIMENTACAO LTDA</xNome><xFant>RC NUTRY ALIMENTACAO LTDA</xFant><enderEmit><xLgr>RUA CARLOS GOMES</xLgr><nro>121</nro><xCpl>PE - 18 Predio A.1.15 Complexo CIEN</xCpl><xBairro>PARATIBE</xBairro><cMun>2610707</cMun><xMun>PAULISTA</xMun><UF>PE</UF><CEP>53411000</CEP><cPais>1058</cPais><xPais>Brasil</xPais><fone>8131408082</fone></enderEmit><IE>062806840</IE><CRT>3</CRT></emit><dest><CNPJ>24150377000195</CNPJ><xNome>KARNE KEIJO LOGISTICA INTEGRADA LTDA</xNome><enderDest><xLgr>ROD BR-101 SUL</xLgr><nro>3700</nro><xBairro>BARRO</xBairro><cMun>2611606</cMun><xMun>RECIFE</xMun><UF>PE</UF><CEP>50900400</CEP><cPais>1058</cPais><xPais>Brasil</xPais><fone>50900400</fone></enderDest><indIEDest>1</indIEDest><IE>006682227</IE></dest><det nItem="1"><prod><cProd>I202201000</cProd><cEAN>SEM GTIN</cEAN><xProd>LINGUICA CALABRESA - KG</xProd><NCM>16010000</NCM><CFOP>5202</CFOP><uCom>KG</uCom><qCom>5.0000</qCom><vUnCom>14.4880000000</vUnCom><vProd>72.44</vProd><cEANTrib>SEM GTIN</cEANTrib><uTrib>KG</uTrib><qTrib>5.0000</qTrib><vUnTrib>14.4880000000</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>3</modBC><vBC>72.44</vBC><pICMS>18.00</pICMS><vICMS>13.04</vICMS></ICMS00></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>53</CST></IPINT></IPI><PIS><PISAliq><CST>01</CST><vBC>72.44</vBC><pPIS>1.65</pPIS><vPIS>1.20</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>72.44</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>5.51</vCOFINS></COFINSAliq></COFINS></imposto><impostoDevol><pDevol>1.00</pDevol><IPI><vIPIDevol>0.00</vIPIDevol></IPI></impostoDevol><infAdProd>IPI, no valor de R$ 0.00</infAdProd></det><total><ICMSTot><vBC>72.44</vBC><vICMS>13.04</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><vProd>72.44</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>1.20</vPIS><vCOFINS>5.51</vCOFINS><vOutro>0.00</vOutro><vNF>72.44</vNF></ICMSTot></total><transp><modFrete>9</modFrete><vol><pesoB>5.000</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: 004703304 (Emissao: 19/10/2022 Total: 45866.71 )</infCpl></infAdic><infRespTec><CNPJ>26269316000177</CNPJ><xContato>Wilson Lima de Paula</xContato><email>qualidade@teknisa.com</email><fone>03121222300</fone></infRespTec></infNFe></NFe>
