<?xml version="1.0"?>
<NFe xmlns="http://www.portalfiscal.inf.br/nfe"><infNFe versao="4.00" Id="NFe26230111164874000443550550000169641002273485"><ide><cUF>26</cUF><cNF>00227348</cNF><natOp>Devolucao de compra para comercializacao, ou</natOp><mod>55</mod><serie>55</serie><nNF>16964</nNF><dhEmi>2023-01-31T17:11:38-03:00</dhEmi><dhSaiEnt>2023-01-31T17:11:38-03:00</dhSaiEnt><tpNF>1</tpNF><idDest>1</idDest><cMunFG>2610707</cMunFG><tpImp>1</tpImp><tpEmis>1</tpEmis><cDV>5</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>26220605624289000133550010001674541946518248</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>05624289000133</CNPJ><xNome>NUTRIR PRODUTOS LACTEOS LTDA</xNome><enderDest><xLgr>FAZENDA RIACHO DO MEL 0</xLgr><nro>.</nro><xBairro>ZONA RURAL</xBairro><cMun>2606408</cMun><xMun>GRAVATA</xMun><UF>PE</UF><CEP>55641970</CEP><cPais>1058</cPais><xPais>Brasil</xPais><fone>55641970</fone></enderDest><indIEDest>1</indIEDest><IE>030195608</IE></dest><det nItem="1"><prod><cProd>F401201003</cProd><cEAN>SEM GTIN</cEAN><xProd>BEBIDA LACTEA DE AMEXIA</xProd><NCM>04039000</NCM><CFOP>5202</CFOP><uCom>CX</uCom><qCom>150.0000</qCom><vUnCom>25.5000000000</vUnCom><vProd>3825.00</vProd><cEANTrib>SEM GTIN</cEANTrib><uTrib>KG</uTrib><qTrib>150.0000</qTrib><vUnTrib>25.5000000000</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>3</modBC><vBC>3825.00</vBC><pICMS>18.00</pICMS><vICMS>688.50</vICMS></ICMS00></ICMS><IPI><cEnq>001</cEnq><IPITrib><CST>50</CST><vBC>0.00</vBC><pIPI>0.00</pIPI><vIPI>0.00</vIPI></IPITrib></IPI><PIS><PISAliq><CST>01</CST><vBC>3825.00</vBC><pPIS>1.65</pPIS><vPIS>63.11</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>3825.00</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>290.70</vCOFINS></COFINSAliq></COFINS></imposto><impostoDevol><pDevol>100.00</pDevol><IPI><vIPIDevol>0.00</vIPIDevol></IPI></impostoDevol><infAdProd>IPI, no valor de R$ 0.00</infAdProd></det><det nItem="2"><prod><cProd>F401201000</cProd><cEAN>SEM GTIN</cEAN><xProd>BEBIDA LACTEA CAJA</xProd><NCM>04039000</NCM><CFOP>5202</CFOP><uCom>CX</uCom><qCom>200.0000</qCom><vUnCom>25.5000000000</vUnCom><vProd>5100.00</vProd><cEANTrib>SEM GTIN</cEANTrib><uTrib>KG</uTrib><qTrib>200.0000</qTrib><vUnTrib>25.5000000000</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>3</modBC><vBC>5100.00</vBC><pICMS>18.00</pICMS><vICMS>918.00</vICMS></ICMS00></ICMS><IPI><cEnq>001</cEnq><IPITrib><CST>50</CST><vBC>0.00</vBC><pIPI>0.00</pIPI><vIPI>0.00</vIPI></IPITrib></IPI><PIS><PISAliq><CST>01</CST><vBC>5100.00</vBC><pPIS>1.65</pPIS><vPIS>84.15</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>5100.00</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>387.60</vCOFINS></COFINSAliq></COFINS></imposto><impostoDevol><pDevol>100.00</pDevol><IPI><vIPIDevol>0.00</vIPIDevol></IPI></impostoDevol><infAdProd>IPI, no valor de R$ 0.00</infAdProd></det><det nItem="3"><prod><cProd>F401201001</cProd><cEAN>SEM GTIN</cEAN><xProd>BEBIDA LACTEA GRAVIOLA</xProd><NCM>04039000</NCM><CFOP>5202</CFOP><uCom>CX</uCom><qCom>155.0000</qCom><vUnCom>25.5000000000</vUnCom><vProd>3952.50</vProd><cEANTrib>SEM GTIN</cEANTrib><uTrib>KG</uTrib><qTrib>155.0000</qTrib><vUnTrib>25.5000000000</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>3</modBC><vBC>3952.50</vBC><pICMS>18.00</pICMS><vICMS>711.45</vICMS></ICMS00></ICMS><IPI><cEnq>001</cEnq><IPITrib><CST>50</CST><vBC>0.00</vBC><pIPI>0.00</pIPI><vIPI>0.00</vIPI></IPITrib></IPI><PIS><PISAliq><CST>01</CST><vBC>3952.50</vBC><pPIS>1.65</pPIS><vPIS>65.22</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>3952.50</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>300.39</vCOFINS></COFINSAliq></COFINS></imposto><impostoDevol><pDevol>100.00</pDevol><IPI><vIPIDevol>0.00</vIPIDevol></IPI></impostoDevol><infAdProd>IPI, no valor de R$ 0.00</infAdProd></det><det nItem="4"><prod><cProd>F401201004</cProd><cEAN>SEM GTIN</cEAN><xProd>BEBIDA LACTEA MORANGO</xProd><NCM>04039000</NCM><CFOP>5202</CFOP><uCom>CX</uCom><qCom>310.0000</qCom><vUnCom>25.5000000000</vUnCom><vProd>7905.00</vProd><cEANTrib>SEM GTIN</cEANTrib><uTrib>KG</uTrib><qTrib>310.0000</qTrib><vUnTrib>25.5000000000</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>3</modBC><vBC>7905.00</vBC><pICMS>18.00</pICMS><vICMS>1422.90</vICMS></ICMS00></ICMS><IPI><cEnq>001</cEnq><IPITrib><CST>50</CST><vBC>0.00</vBC><pIPI>0.00</pIPI><vIPI>0.00</vIPI></IPITrib></IPI><PIS><PISAliq><CST>01</CST><vBC>7905.00</vBC><pPIS>1.65</pPIS><vPIS>130.43</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>7905.00</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>600.78</vCOFINS></COFINSAliq></COFINS></imposto><impostoDevol><pDevol>100.00</pDevol><IPI><vIPIDevol>0.00</vIPIDevol></IPI></impostoDevol><infAdProd>IPI, no valor de R$ 0.00</infAdProd></det><det nItem="5"><prod><cProd>F401101001</cProd><cEAN>SEM GTIN</cEAN><xProd>MANTEIGA COM SAL 500 G</xProd><NCM>04051000</NCM><CFOP>5202</CFOP><uCom>CX</uCom><qCom>45.0000</qCom><vUnCom>198.0000000000</vUnCom><vProd>8910.00</vProd><cEANTrib>SEM GTIN</cEANTrib><uTrib>KG</uTrib><qTrib>45.0000</qTrib><vUnTrib>198.0000000000</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>3</modBC><vBC>8910.00</vBC><pICMS>18.00</pICMS><vICMS>1603.80</vICMS></ICMS00></ICMS><IPI><cEnq>001</cEnq><IPITrib><CST>50</CST><vBC>0.00</vBC><pIPI>0.00</pIPI><vIPI>0.00</vIPI></IPITrib></IPI><PIS><PISAliq><CST>01</CST><vBC>8910.00</vBC><pPIS>1.65</pPIS><vPIS>147.02</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>8910.00</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>677.16</vCOFINS></COFINSAliq></COFINS></imposto><impostoDevol><pDevol>100.00</pDevol><IPI><vIPIDevol>0.00</vIPIDevol></IPI></impostoDevol><infAdProd>IPI, no valor de R$ 0.00</infAdProd></det><det nItem="6"><prod><cProd>F401101002</cProd><cEAN>SEM GTIN</cEAN><xProd>QUEIJO RALADO  100G</xProd><NCM>04062000</NCM><CFOP>5202</CFOP><uCom>CX</uCom><qCom>30.0000</qCom><vUnCom>265.0000000000</vUnCom><vProd>7950.00</vProd><cEANTrib>SEM GTIN</cEANTrib><uTrib>KG</uTrib><qTrib>30.0000</qTrib><vUnTrib>265.0000000000</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>3</modBC><vBC>7950.00</vBC><pICMS>18.00</pICMS><vICMS>1431.00</vICMS></ICMS00></ICMS><IPI><cEnq>001</cEnq><IPITrib><CST>50</CST><vBC>0.00</vBC><pIPI>0.00</pIPI><vIPI>0.00</vIPI></IPITrib></IPI><PIS><PISAliq><CST>01</CST><vBC>7950.00</vBC><pPIS>1.65</pPIS><vPIS>131.18</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>7950.00</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>604.20</vCOFINS></COFINSAliq></COFINS></imposto><impostoDevol><pDevol>100.00</pDevol><IPI><vIPIDevol>0.00</vIPIDevol></IPI></impostoDevol><infAdProd>IPI, no valor de R$ 0.00</infAdProd></det><det nItem="7"><prod><cProd>F401202001</cProd><cEAN>SEM GTIN</cEAN><xProd>QUEIJO COALHO</xProd><NCM>04061090</NCM><CFOP>5202</CFOP><uCom>KG</uCom><qCom>30.0000</qCom><vUnCom>38.7500000000</vUnCom><vProd>1162.50</vProd><cEANTrib>SEM GTIN</cEANTrib><uTrib>KG</uTrib><qTrib>30.0000</qTrib><vUnTrib>38.7500000000</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>3</modBC><vBC>1162.50</vBC><pICMS>18.00</pICMS><vICMS>209.25</vICMS></ICMS00></ICMS><IPI><cEnq>001</cEnq><IPITrib><CST>50</CST><vBC>0.00</vBC><pIPI>0.00</pIPI><vIPI>0.00</vIPI></IPITrib></IPI><PIS><PISAliq><CST>01</CST><vBC>1162.50</vBC><pPIS>1.65</pPIS><vPIS>19.18</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>1162.50</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>88.35</vCOFINS></COFINSAliq></COFINS></imposto><impostoDevol><pDevol>100.00</pDevol><IPI><vIPIDevol>0.00</vIPIDevol></IPI></impostoDevol><infAdProd>IPI, no valor de R$ 0.00</infAdProd></det><det nItem="8"><prod><cProd>F401202000</cProd><cEAN>SEM GTIN</cEAN><xProd>QUEIJO DE COALHO LIGHT</xProd><NCM>04061090</NCM><CFOP>5202</CFOP><uCom>KG</uCom><qCom>3.0000</qCom><vUnCom>39.5000000000</vUnCom><vProd>118.50</vProd><cEANTrib>SEM GTIN</cEANTrib><uTrib>KG</uTrib><qTrib>3.0000</qTrib><vUnTrib>39.5000000000</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>3</modBC><vBC>118.50</vBC><pICMS>18.00</pICMS><vICMS>21.33</vICMS></ICMS00></ICMS><IPI><cEnq>001</cEnq><IPITrib><CST>50</CST><vBC>0.00</vBC><pIPI>0.00</pIPI><vIPI>0.00</vIPI></IPITrib></IPI><PIS><PISAliq><CST>01</CST><vBC>118.50</vBC><pPIS>1.65</pPIS><vPIS>1.96</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>118.50</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>9.01</vCOFINS></COFINSAliq></COFINS></imposto><impostoDevol><pDevol>6.67</pDevol><IPI><vIPIDevol>0.00</vIPIDevol></IPI></impostoDevol><infAdProd>IPI, no valor de R$ 0.00</infAdProd></det><det nItem="9"><prod><cProd>F401203002</cProd><cEAN>SEM GTIN</cEAN><xProd>REQUEIJAO CREMOSO TRADICIONAL</xProd><NCM>04061090</NCM><CFOP>5202</CFOP><uCom>CX</uCom><qCom>70.0000</qCom><vUnCom>78.0000000000</vUnCom><vProd>5460.00</vProd><cEANTrib>SEM GTIN</cEANTrib><uTrib>KG</uTrib><qTrib>70.0000</qTrib><vUnTrib>78.0000000000</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>3</modBC><vBC>5460.00</vBC><pICMS>18.00</pICMS><vICMS>982.80</vICMS></ICMS00></ICMS><IPI><cEnq>001</cEnq><IPITrib><CST>50</CST><vBC>0.00</vBC><pIPI>0.00</pIPI><vIPI>0.00</vIPI></IPITrib></IPI><PIS><PISAliq><CST>01</CST><vBC>5460.00</vBC><pPIS>1.65</pPIS><vPIS>90.09</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>5460.00</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>414.96</vCOFINS></COFINSAliq></COFINS></imposto><impostoDevol><pDevol>100.00</pDevol><IPI><vIPIDevol>0.00</vIPIDevol></IPI></impostoDevol><infAdProd>IPI, no valor de R$ 0.00</infAdProd></det><total><ICMSTot><vBC>44383.50</vBC><vICMS>7989.03</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>44383.50</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>732.34</vPIS><vCOFINS>3373.15</vCOFINS><vOutro>0.00</vOutro><vNF>44383.50</vNF></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: 000167454 (Emissao: 07/06/2022 Total: 49357.50 )</infCpl></infAdic><infRespTec><CNPJ>26269316000177</CNPJ><xContato>Wilson Lima de Paula</xContato><email>qualidade@teknisa.com</email><fone>03121222300</fone></infRespTec></infNFe></NFe>
