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<NFe xmlns="http://www.portalfiscal.inf.br/nfe"><infNFe versao="4.00" Id="NFe26221111164874000443550550000162551000095273"><ide><cUF>26</cUF><cNF>00009527</cNF><natOp>Devolucao de compra para comercializacao, ou</natOp><mod>55</mod><serie>55</serie><nNF>16255</nNF><dhEmi>2022-11-30T17:47:39-03:00</dhEmi><dhSaiEnt>2022-11-30T17:47:39-03:00</dhSaiEnt><tpNF>1</tpNF><idDest>1</idDest><cMunFG>2610707</cMunFG><tpImp>1</tpImp><tpEmis>1</tpEmis><cDV>3</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>26221110891852000170550010000406131190406139</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>10891852000170</CNPJ><xNome>SMART SUPRIMENTOS DIST. P H L EIRELI</xNome><enderDest><xLgr>RUA PADRE LEANDRO CAMELO 783</xLgr><nro>.</nro><xBairro>BOA VIAGEM</xBairro><cMun>2611606</cMun><xMun>RECIFE</xMun><UF>PE</UF><CEP>51130250</CEP><cPais>1058</cPais><xPais>Brasil</xPais><fone>51130250</fone></enderDest><indIEDest>1</indIEDest><IE>038148749</IE></dest><det nItem="1"><prod><cProd>I502302016</cProd><cEAN>SEM GTIN</cEAN><xProd>SACO DE LIXO PTO 200LT 85X105X0.08 100UN - (PC)</xProd><NCM>39232110</NCM><CFOP>5556</CFOP><uCom>PC</uCom><qCom>6.0000</qCom><vUnCom>27.5000000000</vUnCom><vProd>165.00</vProd><cEANTrib>SEM GTIN</cEANTrib><uTrib>KG</uTrib><qTrib>6.0000</qTrib><vUnTrib>27.5000000000</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>3</modBC><vBC>165.00</vBC><pICMS>20.00</pICMS><vICMS>33.00</vICMS></ICMS00></ICMS><PIS><PISNT><CST>06</CST></PISNT></PIS><COFINS><COFINSNT><CST>06</CST></COFINSNT></COFINS></imposto></det><det nItem="2"><prod><cProd>I501203020</cProd><cEAN>SEM GTIN</cEAN><xProd>RODO MADEIRA CABO PLASTIFICADO 60CM - UN</xProd><NCM>96039000</NCM><CFOP>5556</CFOP><uCom>UN</uCom><qCom>2.0000</qCom><vUnCom>5.6900000000</vUnCom><vProd>11.38</vProd><cEANTrib>SEM GTIN</cEANTrib><uTrib>UN</uTrib><qTrib>2.0000</qTrib><vUnTrib>5.6900000000</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>3</modBC><vBC>11.38</vBC><pICMS>18.00</pICMS><vICMS>2.05</vICMS></ICMS00></ICMS><PIS><PISNT><CST>06</CST></PISNT></PIS><COFINS><COFINSNT><CST>06</CST></COFINSNT></COFINS></imposto></det><det nItem="3"><prod><cProd>I501204005</cProd><cEAN>SEM GTIN</cEAN><xProd>VASSOURA NYLON CABO PLASTIFICADO N.05 - UN</xProd><NCM>96039000</NCM><CFOP>5556</CFOP><uCom>UN</uCom><qCom>3.0000</qCom><vUnCom>7.5000000000</vUnCom><vProd>22.50</vProd><cEANTrib>SEM GTIN</cEANTrib><uTrib>UN</uTrib><qTrib>3.0000</qTrib><vUnTrib>7.5000000000</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>3</modBC><vBC>22.50</vBC><pICMS>18.00</pICMS><vICMS>4.05</vICMS></ICMS00></ICMS><PIS><PISNT><CST>06</CST></PISNT></PIS><COFINS><COFINSNT><CST>06</CST></COFINSNT></COFINS></imposto></det><det nItem="4"><prod><cProd>I502101006</cProd><cEAN>SEM GTIN</cEAN><xProd>PAPEL HIGIENICO SIMPLES BCO NEUTRO 30MT 64UN (FD)</xProd><NCM>48181000</NCM><CFOP>5413</CFOP><uCom>FD</uCom><qCom>1.0000</qCom><vUnCom>50.0000000000</vUnCom><vProd>50.00</vProd><cEANTrib>SEM GTIN</cEANTrib><uTrib>KG</uTrib><qTrib>1.0000</qTrib><vUnTrib>50.0000000000</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMS60><orig>0</orig><CST>60</CST><vBCSTRet>0.00</vBCSTRet><pST>0.00</pST><vICMSSubstituto>0.00</vICMSSubstituto><vICMSSTRet>0.00</vICMSSTRet></ICMS60></ICMS><PIS><PISNT><CST>06</CST></PISNT></PIS><COFINS><COFINSNT><CST>06</CST></COFINSNT></COFINS></imposto></det><det nItem="5"><prod><cProd>I502201005</cProd><cEAN>SEM GTIN</cEAN><xProd>LUVA DE BORRACHA COMUM G - (PR)</xProd><NCM>40151900</NCM><CFOP>5556</CFOP><uCom>PR</uCom><qCom>60.0000</qCom><vUnCom>3.4500000000</vUnCom><vProd>207.00</vProd><cEANTrib>SEM GTIN</cEANTrib><uTrib>PARES</uTrib><qTrib>60.0000</qTrib><vUnTrib>3.4500000000</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>3</modBC><vBC>207.00</vBC><pICMS>18.00</pICMS><vICMS>37.26</vICMS></ICMS00></ICMS><PIS><PISNT><CST>06</CST></PISNT></PIS><COFINS><COFINSNT><CST>06</CST></COFINSNT></COFINS></imposto></det><det nItem="6"><prod><cProd>I502206011</cProd><cEAN>SEM GTIN</cEAN><xProd>PAPEL TOALHA INTERFOLHA LUXO 20X20 1000UN - (FD)</xProd><NCM>39259090</NCM><CFOP>5556</CFOP><uCom>FD</uCom><qCom>29.0000</qCom><vUnCom>15.9900000000</vUnCom><vProd>463.71</vProd><cEANTrib>SEM GTIN</cEANTrib><uTrib>KG</uTrib><qTrib>29.0000</qTrib><vUnTrib>15.9900000000</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>3</modBC><vBC>463.71</vBC><pICMS>18.00</pICMS><vICMS>83.47</vICMS></ICMS00></ICMS><PIS><PISNT><CST>06</CST></PISNT></PIS><COFINS><COFINSNT><CST>06</CST></COFINSNT></COFINS></imposto></det><det nItem="7"><prod><cProd>I502301010</cProd><cEAN>SEM GTIN</cEAN><xProd>SACO PANO ALVEJADO G 45X70 BCO - UN</xProd><NCM>63052000</NCM><CFOP>5556</CFOP><uCom>UN</uCom><qCom>64.0000</qCom><vUnCom>3.1900000000</vUnCom><vProd>204.16</vProd><cEANTrib>SEM GTIN</cEANTrib><uTrib>KG</uTrib><qTrib>64.0000</qTrib><vUnTrib>3.1900000000</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>3</modBC><vBC>204.16</vBC><pICMS>20.00</pICMS><vICMS>40.83</vICMS></ICMS00></ICMS><PIS><PISNT><CST>06</CST></PISNT></PIS><COFINS><COFINSNT><CST>06</CST></COFINSNT></COFINS></imposto></det><det nItem="8"><prod><cProd>I501201022</cProd><cEAN>SEM GTIN</cEAN><xProd>FIBRACO 125X90X25 10UN - PC</xProd><NCM>39249000</NCM><CFOP>5413</CFOP><uCom>PC</uCom><qCom>9.0000</qCom><vUnCom>17.0000000000</vUnCom><vProd>153.00</vProd><cEANTrib>SEM GTIN</cEANTrib><uTrib>PC</uTrib><qTrib>9.0000</qTrib><vUnTrib>17.0000000000</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMS60><orig>0</orig><CST>60</CST><vBCSTRet>0.00</vBCSTRet><pST>0.00</pST><vICMSSubstituto>0.00</vICMSSubstituto><vICMSSTRet>0.00</vICMSSTRet></ICMS60></ICMS><PIS><PISNT><CST>06</CST></PISNT></PIS><COFINS><COFINSNT><CST>06</CST></COFINSNT></COFINS></imposto></det><det nItem="9"><prod><cProd>I502302051</cProd><cEAN>SEM GTIN</cEAN><xProd>SACO DE LIXO PTO 400LT 120X170X0.06 100UN - (PC)</xProd><NCM>39232110</NCM><CFOP>5556</CFOP><uCom>PC</uCom><qCom>3.0000</qCom><vUnCom>142.0000000000</vUnCom><vProd>426.00</vProd><cEANTrib>SEM GTIN</cEANTrib><uTrib>KG</uTrib><qTrib>3.0000</qTrib><vUnTrib>142.0000000000</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>3</modBC><vBC>426.00</vBC><pICMS>20.00</pICMS><vICMS>85.20</vICMS></ICMS00></ICMS><PIS><PISNT><CST>06</CST></PISNT></PIS><COFINS><COFINSNT><CST>06</CST></COFINSNT></COFINS></imposto></det><det nItem="10"><prod><cProd>I503101001</cProd><cEAN>SEM GTIN</cEAN><xProd>AGUA SANITARIA 12X1LT - (CX)</xProd><NCM>28289011</NCM><CFOP>5556</CFOP><uCom>CX</uCom><qCom>6.0000</qCom><vUnCom>20.1600000000</vUnCom><vProd>120.96</vProd><cEANTrib>SEM GTIN</cEANTrib><uTrib>KG</uTrib><qTrib>6.0000</qTrib><vUnTrib>20.1600000000</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>3</modBC><vBC>120.96</vBC><pICMS>18.00</pICMS><vICMS>21.77</vICMS></ICMS00></ICMS><PIS><PISNT><CST>06</CST></PISNT></PIS><COFINS><COFINSNT><CST>06</CST></COFINSNT></COFINS></imposto></det><det nItem="11"><prod><cProd>I503102001</cProd><cEAN>SEM GTIN</cEAN><xProd>ALCOOL 70% 12X1LT - (CX)</xProd><NCM>22072011</NCM><CFOP>5556</CFOP><uCom>CX</uCom><qCom>3.0000</qCom><vUnCom>86.4000000000</vUnCom><vProd>259.20</vProd><cEANTrib>SEM GTIN</cEANTrib><uTrib>LT</uTrib><qTrib>3.0000</qTrib><vUnTrib>86.4000000000</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>3</modBC><vBC>259.20</vBC><pICMS>18.00</pICMS><vICMS>46.66</vICMS></ICMS00></ICMS><PIS><PISNT><CST>06</CST></PISNT></PIS><COFINS><COFINSNT><CST>06</CST></COFINSNT></COFINS></imposto></det><det nItem="12"><prod><cProd>I503107006</cProd><cEAN>SEM GTIN</cEAN><xProd>DESINFETANTE FLORAL 5LT - (BB)</xProd><NCM>34022000</NCM><CFOP>5556</CFOP><uCom>BB</uCom><qCom>1.0000</qCom><vUnCom>9.0000000000</vUnCom><vProd>9.00</vProd><cEANTrib>SEM GTIN</cEANTrib><uTrib>KG</uTrib><qTrib>1.0000</qTrib><vUnTrib>9.0000000000</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>3</modBC><vBC>9.00</vBC><pICMS>18.00</pICMS><vICMS>1.62</vICMS></ICMS00></ICMS><PIS><PISNT><CST>06</CST></PISNT></PIS><COFINS><COFINSNT><CST>06</CST></COFINSNT></COFINS></imposto></det><det nItem="13"><prod><cProd>I503108007</cProd><cEAN>SEM GTIN</cEAN><xProd>DETERGENTE NEUTRO 1000ML - UN</xProd><NCM>34029039</NCM><CFOP>5556</CFOP><uCom>UN</uCom><qCom>25.0000</qCom><vUnCom>1.9700000000</vUnCom><vProd>49.25</vProd><cEANTrib>SEM GTIN</cEANTrib><uTrib>UN</uTrib><qTrib>25.0000</qTrib><vUnTrib>1.9700000000</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>3</modBC><vBC>49.25</vBC><pICMS>18.00</pICMS><vICMS>8.87</vICMS></ICMS00></ICMS><PIS><PISNT><CST>06</CST></PISNT></PIS><COFINS><COFINSNT><CST>06</CST></COFINSNT></COFINS></imposto></det><det nItem="14"><prod><cProd>I503206001</cProd><cEAN>SEM GTIN</cEAN><xProd>SABONETE BACTERICIDA DELL PLUS  5LT - BB</xProd><NCM>34029090</NCM><CFOP>5556</CFOP><uCom>BB</uCom><qCom>7.0000</qCom><vUnCom>49.0000000000</vUnCom><vProd>343.00</vProd><cEANTrib>SEM GTIN</cEANTrib><uTrib>BB</uTrib><qTrib>7.0000</qTrib><vUnTrib>49.0000000000</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>3</modBC><vBC>343.00</vBC><pICMS>18.00</pICMS><vICMS>61.74</vICMS></ICMS00></ICMS><PIS><PISNT><CST>06</CST></PISNT></PIS><COFINS><COFINSNT><CST>06</CST></COFINSNT></COFINS></imposto></det><det nItem="15"><prod><cProd>I402201005</cProd><cEAN>SEM GTIN</cEAN><xProd>MASCARA DESC. C/ ELASTICO C/ CLIPE 50UN - (PC)</xProd><NCM>63079010</NCM><CFOP>5202</CFOP><uCom>PC</uCom><qCom>224.0000</qCom><vUnCom>9.0000000000</vUnCom><vProd>2016.00</vProd><cEANTrib>SEM GTIN</cEANTrib><uTrib>PC</uTrib><qTrib>224.0000</qTrib><vUnTrib>9.0000000000</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>3</modBC><vBC>2016.00</vBC><pICMS>18.00</pICMS><vICMS>362.88</vICMS></ICMS00></ICMS><PIS><PISAliq><CST>01</CST><vBC>2016.00</vBC><pPIS>1.65</pPIS><vPIS>33.26</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>2016.00</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>153.22</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="16"><prod><cProd>I403303001</cProd><cEAN>SEM GTIN</cEAN><xProd>FITA FILME PVC 40CM 3KG - (CX)</xProd><NCM>76071990</NCM><CFOP>5202</CFOP><uCom>CX</uCom><qCom>37.0000</qCom><vUnCom>75.0000000000</vUnCom><vProd>2775.00</vProd><cEANTrib>SEM GTIN</cEANTrib><uTrib>KG</uTrib><qTrib>37.0000</qTrib><vUnTrib>75.0000000000</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>3</modBC><vBC>2775.00</vBC><pICMS>18.00</pICMS><vICMS>499.50</vICMS></ICMS00></ICMS><PIS><PISAliq><CST>01</CST><vBC>2775.00</vBC><pPIS>1.65</pPIS><vPIS>45.79</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>2775.00</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>210.90</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="17"><prod><cProd>I402203001</cProd><cEAN>SEM GTIN</cEAN><xProd>TOUCA DESCARTAVEL 100UN - (PC)</xProd><NCM>63079010</NCM><CFOP>5202</CFOP><uCom>PC</uCom><qCom>87.0000</qCom><vUnCom>11.9900000000</vUnCom><vProd>1043.13</vProd><cEANTrib>SEM GTIN</cEANTrib><uTrib>KG</uTrib><qTrib>87.0000</qTrib><vUnTrib>11.9900000000</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>3</modBC><vBC>1043.13</vBC><pICMS>18.00</pICMS><vICMS>187.76</vICMS></ICMS00></ICMS><PIS><PISAliq><CST>01</CST><vBC>1043.13</vBC><pPIS>1.65</pPIS><vPIS>17.21</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>1043.13</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>79.28</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="18"><prod><cProd>I403103021</cProd><cEAN>SEM GTIN</cEAN><xProd>COPO DESC 180ML PS 2500UN - (CX)</xProd><NCM>39241000</NCM><CFOP>5202</CFOP><uCom>CX</uCom><qCom>13.0000</qCom><vUnCom>122.0000000000</vUnCom><vProd>1586.00</vProd><cEANTrib>SEM GTIN</cEANTrib><uTrib>KG</uTrib><qTrib>13.0000</qTrib><vUnTrib>122.0000000000</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>3</modBC><vBC>1586.00</vBC><pICMS>20.00</pICMS><vICMS>317.20</vICMS></ICMS00></ICMS><PIS><PISAliq><CST>01</CST><vBC>1586.00</vBC><pPIS>1.65</pPIS><vPIS>26.17</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>1586.00</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>120.54</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="19"><prod><cProd>I403202036</cProd><cEAN>SEM GTIN</cEAN><xProd>EMB ISOPOR RET PT090F/3D 900ML 100UN - (CX)</xProd><NCM>39231090</NCM><CFOP>5202</CFOP><uCom>CX</uCom><qCom>12.0000</qCom><vUnCom>96.2500000000</vUnCom><vProd>1155.00</vProd><cEANTrib>SEM GTIN</cEANTrib><uTrib>KG</uTrib><qTrib>12.0000</qTrib><vUnTrib>96.2500000000</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>3</modBC><vBC>1155.00</vBC><pICMS>18.00</pICMS><vICMS>207.90</vICMS></ICMS00></ICMS><PIS><PISAliq><CST>01</CST><vBC>1155.00</vBC><pPIS>1.65</pPIS><vPIS>19.06</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>1155.00</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>87.78</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="20"><prod><cProd>I403204005</cProd><cEAN>SEM GTIN</cEAN><xProd>SACO BOBINA PICOTADA 40X60X0.03 - UN</xProd><NCM>21069090</NCM><CFOP>5202</CFOP><uCom>UN</uCom><qCom>32.0000</qCom><vUnCom>32.0000000000</vUnCom><vProd>1024.00</vProd><cEANTrib>SEM GTIN</cEANTrib><uTrib>KG</uTrib><qTrib>32.0000</qTrib><vUnTrib>32.0000000000</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>3</modBC><vBC>1024.00</vBC><pICMS>20.00</pICMS><vICMS>204.80</vICMS></ICMS00></ICMS><PIS><PISAliq><CST>01</CST><vBC>1024.00</vBC><pPIS>1.65</pPIS><vPIS>16.90</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>1024.00</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>77.82</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="21"><prod><cProd>I403205001</cProd><cEAN>SEM GTIN</cEAN><xProd>FILME P/ PALETIZACAO 2.6 KG - (RL)</xProd><NCM>39201099</NCM><CFOP>5202</CFOP><uCom>RL</uCom><qCom>3.0000</qCom><vUnCom>87.0000000000</vUnCom><vProd>261.00</vProd><cEANTrib>SEM GTIN</cEANTrib><uTrib>RL</uTrib><qTrib>3.0000</qTrib><vUnTrib>87.0000000000</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>3</modBC><vBC>261.00</vBC><pICMS>18.00</pICMS><vICMS>46.98</vICMS></ICMS00></ICMS><PIS><PISAliq><CST>01</CST><vBC>261.00</vBC><pPIS>1.65</pPIS><vPIS>4.31</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>261.00</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>19.84</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="22"><prod><cProd>I501201015</cProd><cEAN>SEM GTIN</cEAN><xProd>ESPONJA DUPLA FACE 110X75X23 - UN</xProd><NCM>39249000</NCM><CFOP>5556</CFOP><uCom>UN</uCom><qCom>52.0000</qCom><vUnCom>0.4500000000</vUnCom><vProd>23.40</vProd><cEANTrib>SEM GTIN</cEANTrib><uTrib>KG</uTrib><qTrib>52.0000</qTrib><vUnTrib>0.4500000000</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>3</modBC><vBC>23.40</vBC><pICMS>18.00</pICMS><vICMS>4.21</vICMS></ICMS00></ICMS><PIS><PISNT><CST>06</CST></PISNT></PIS><COFINS><COFINSNT><CST>06</CST></COFINSNT></COFINS></imposto></det><det nItem="23"><prod><cProd>I403306001</cProd><cEAN>SEM GTIN</cEAN><xProd>LUVA PROCEDIMENTO VINIL S/ PO G 100UN - (CX)</xProd><NCM>40149090</NCM><CFOP>5202</CFOP><uCom>CX</uCom><qCom>42.0000</qCom><vUnCom>16.9900000000</vUnCom><vProd>713.58</vProd><cEANTrib>SEM GTIN</cEANTrib><uTrib>KG</uTrib><qTrib>42.0000</qTrib><vUnTrib>16.9900000000</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>3</modBC><vBC>713.58</vBC><pICMS>20.00</pICMS><vICMS>142.72</vICMS></ICMS00></ICMS><PIS><PISAliq><CST>01</CST><vBC>713.58</vBC><pPIS>1.65</pPIS><vPIS>11.77</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>713.58</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>54.23</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="24"><prod><cProd>I403306006</cProd><cEAN>SEM GTIN</cEAN><xProd>LUVA DESCARTAVEL 100UN - (PC)</xProd><NCM>40149090</NCM><CFOP>5202</CFOP><uCom>PC</uCom><qCom>132.0000</qCom><vUnCom>1.6500000000</vUnCom><vProd>217.80</vProd><cEANTrib>SEM GTIN</cEANTrib><uTrib>KG</uTrib><qTrib>132.0000</qTrib><vUnTrib>1.6500000000</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>3</modBC><vBC>217.80</vBC><pICMS>18.00</pICMS><vICMS>39.20</vICMS></ICMS00></ICMS><PIS><PISAliq><CST>01</CST><vBC>217.80</vBC><pPIS>1.65</pPIS><vPIS>3.59</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>217.80</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>16.55</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="25"><prod><cProd>I403402036</cProd><cEAN>SEM GTIN</cEAN><xProd>SACO PLASTICO 60X80X0.04 100UN - (PC)</xProd><NCM>39232190</NCM><CFOP>5411</CFOP><uCom>PC</uCom><qCom>115.0000</qCom><vUnCom>89.0000000000</vUnCom><vProd>10235.00</vProd><cEANTrib>SEM GTIN</cEANTrib><uTrib>KG</uTrib><qTrib>115.0000</qTrib><vUnTrib>89.0000000000</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>3</modBC><vBC>10235.00</vBC><pICMS>18.00</pICMS><vICMS>1842.30</vICMS></ICMS00></ICMS><PIS><PISAliq><CST>01</CST><vBC>10235.00</vBC><pPIS>1.65</pPIS><vPIS>168.88</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>10235.00</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>777.86</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="26"><prod><cProd>I403402051</cProd><cEAN>SEM GTIN</cEAN><xProd>SACO PLASTICO P/ AMOSTRA 12X25X0.06 1000UN - (PC)</xProd><NCM>39232190</NCM><CFOP>5411</CFOP><uCom>PC</uCom><qCom>7.0000</qCom><vUnCom>110.0000000000</vUnCom><vProd>770.00</vProd><cEANTrib>SEM GTIN</cEANTrib><uTrib>KG</uTrib><qTrib>7.0000</qTrib><vUnTrib>110.0000000000</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>3</modBC><vBC>770.00</vBC><pICMS>18.00</pICMS><vICMS>138.60</vICMS></ICMS00></ICMS><PIS><PISAliq><CST>01</CST><vBC>770.00</vBC><pPIS>1.65</pPIS><vPIS>12.71</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>770.00</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>58.52</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="27"><prod><cProd>I403402056</cProd><cEAN>SEM GTIN</cEAN><xProd>SACO PLASTICO LEITOSO P/ LANCHE 20X20 1000UN (PC)</xProd><NCM>39232190</NCM><CFOP>5411</CFOP><uCom>PC</uCom><qCom>199.0000</qCom><vUnCom>25.0000000000</vUnCom><vProd>4975.00</vProd><cEANTrib>SEM GTIN</cEANTrib><uTrib>KG</uTrib><qTrib>199.0000</qTrib><vUnTrib>25.0000000000</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMS60><orig>0</orig><CST>60</CST><vBCSTRet>0.00</vBCSTRet><pST>0.00</pST><vICMSSubstituto>0.00</vICMSSubstituto><vICMSSTRet>0.00</vICMSSTRet></ICMS60></ICMS><PIS><PISAliq><CST>01</CST><vBC>4975.00</vBC><pPIS>1.65</pPIS><vPIS>82.09</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>4975.00</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>378.10</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="28"><prod><cProd>I403403001</cProd><cEAN>SEM GTIN</cEAN><xProd>COLHER DESC MESA COMUM 1000UN - (CX)</xProd><NCM>39241000</NCM><CFOP>5202</CFOP><uCom>CX</uCom><qCom>1.0000</qCom><vUnCom>55.0000000000</vUnCom><vProd>55.00</vProd><cEANTrib>SEM GTIN</cEANTrib><uTrib>KG</uTrib><qTrib>1.0000</qTrib><vUnTrib>55.0000000000</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>3</modBC><vBC>55.00</vBC><pICMS>18.00</pICMS><vICMS>9.90</vICMS></ICMS00></ICMS><PIS><PISAliq><CST>01</CST><vBC>55.00</vBC><pPIS>1.65</pPIS><vPIS>0.91</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>55.00</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>4.18</vCOFINS></COFINSAliq></COFINS></imposto></det><total><ICMSTot><vBC>24156.07</vBC><vICMS>4430.47</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>29334.07</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>442.65</vPIS><vCOFINS>2038.82</vCOFINS><vOutro>0.00</vOutro><vNF>29334.07</vNF></ICMSTot></total><transp><modFrete>9</modFrete><vol><pesoB>313023.800</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: 000040613 (Emissao: 25/11/2022 Total: 29334.07 )</infCpl></infAdic><infRespTec><CNPJ>26269316000177</CNPJ><xContato>Wilson Lima de Paula</xContato><email>qualidade@teknisa.com</email><fone>03121222300</fone></infRespTec></infNFe></NFe>
