<?xml version="1.0"?>
<NFe xmlns="http://www.portalfiscal.inf.br/nfe"><infNFe versao="4.00" Id="NFe26230111164874000443550550000169651002273490"><ide><cUF>26</cUF><cNF>00227349</cNF><natOp>Devolucao de compra para comercializacao, ou</natOp><mod>55</mod><serie>55</serie><nNF>16965</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>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>26220705624289000133550010001698861304050709</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>F401202000</cProd><cEAN>SEM GTIN</cEAN><xProd>QUEIJO DE COALHO LIGHT</xProd><NCM>04061090</NCM><CFOP>5202</CFOP><uCom>KG</uCom><qCom>8.0000</qCom><vUnCom>39.5000000000</vUnCom><vProd>316.00</vProd><cEANTrib>SEM GTIN</cEANTrib><uTrib>KG</uTrib><qTrib>8.0000</qTrib><vUnTrib>39.5000000000</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>3</modBC><vBC>316.00</vBC><pICMS>18.00</pICMS><vICMS>56.88</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>316.00</vBC><pPIS>1.65</pPIS><vPIS>5.21</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>316.00</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>24.02</vCOFINS></COFINSAliq></COFINS></imposto><impostoDevol><pDevol>43.94</pDevol><IPI><vIPIDevol>0.00</vIPIDevol></IPI></impostoDevol><infAdProd>IPI, no valor de R$ 0.00</infAdProd></det><det nItem="2"><prod><cProd>F401201002</cProd><cEAN>SEM GTIN</cEAN><xProd>BEBIDA LACTEA SALADA DE FRUTAS</xProd><NCM>04039000</NCM><CFOP>5202</CFOP><uCom>CX</uCom><qCom>2.0000</qCom><vUnCom>25.5000000000</vUnCom><vProd>51.00</vProd><cEANTrib>SEM GTIN</cEANTrib><uTrib>KG</uTrib><qTrib>2.0000</qTrib><vUnTrib>25.5000000000</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>3</modBC><vBC>51.00</vBC><pICMS>18.00</pICMS><vICMS>9.18</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>51.00</vBC><pPIS>1.65</pPIS><vPIS>0.84</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>51.00</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>3.88</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>367.00</vBC><vICMS>66.06</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>367.00</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>6.05</vPIS><vCOFINS>27.90</vCOFINS><vOutro>0.00</vOutro><vNF>367.00</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: 000169886 (Emissao: 22/07/2022 Total: 73036.97 )</infCpl></infAdic><infRespTec><CNPJ>26269316000177</CNPJ><xContato>Wilson Lima de Paula</xContato><email>qualidade@teknisa.com</email><fone>03121222300</fone></infRespTec></infNFe></NFe>
