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<NFe xmlns="http://www.portalfiscal.inf.br/nfe"><infNFe versao="4.00" Id="NFe26230211164874000443550550000170401000388894"><ide><cUF>26</cUF><cNF>00038889</cNF><natOp>Devolucao de compra para comercializacao, ou</natOp><mod>55</mod><serie>55</serie><nNF>17040</nNF><dhEmi>2023-02-08T15:09:22-03:00</dhEmi><dhSaiEnt>2023-02-08T15:09:22-03:00</dhSaiEnt><tpNF>1</tpNF><idDest>2</idDest><cMunFG>2610707</cMunFG><tpImp>1</tpImp><tpEmis>1</tpEmis><cDV>4</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>17220804603630000373550010002855881000502825</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>04603630000373</CNPJ><xNome>IND E COM. CARNES E DERIV. BOI BRASIL LTDA</xNome><enderDest><xLgr>TO 373- CHACARA DA PAZ LTO LAGES     KM 02KM</xLgr><nro>.</nro><xBairro>ZONA RURAL</xBairro><cMun>1700707</cMun><xMun>ALVORADA</xMun><UF>TO</UF><CEP>77480000</CEP><cPais>1058</cPais><xPais>Brasil</xPais><fone>77480000</fone></enderDest><indIEDest>1</indIEDest><IE>293807450</IE></dest><det nItem="1"><prod><cProd>I201107020</cProd><cEAN>SEM GTIN</cEAN><xProd>FIGADO BOVINO - KG</xProd><NCM>02062200</NCM><CFOP>6202</CFOP><uCom>KG</uCom><qCom>141.2900</qCom><vUnCom>11.5000000000</vUnCom><vProd>1624.84</vProd><cEANTrib>SEM GTIN</cEANTrib><uTrib>KG</uTrib><qTrib>141.2900</qTrib><vUnTrib>11.5000000000</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMS20><orig>0</orig><CST>20</CST><modBC>3</modBC><pRedBC>41.67</pRedBC><vBC>947.76</vBC><pICMS>12.00</pICMS><vICMS>113.73</vICMS></ICMS20></ICMS><IPI><cEnq>001</cEnq><IPITrib><CST>50</CST><vBC>0.00</vBC><pIPI>0.00</pIPI><vIPI>0.00</vIPI></IPITrib></IPI><PIS><PISNT><CST>06</CST></PISNT></PIS><COFINS><COFINSNT><CST>06</CST></COFINSNT></COFINS></imposto><impostoDevol><pDevol>4.04</pDevol><IPI><vIPIDevol>0.00</vIPIDevol></IPI></impostoDevol><infAdProd>IPI, no valor de R$ 0.00</infAdProd></det><total><ICMSTot><vBC>947.76</vBC><vICMS>113.73</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>1624.84</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>0.00</vPIS><vCOFINS>0.00</vCOFINS><vOutro>0.00</vOutro><vNF>1624.84</vNF></ICMSTot></total><transp><modFrete>9</modFrete><vol><pesoB>141.290</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: 000285588 (Emissao: 15/08/2022 Total: 171381.34 )</infCpl></infAdic><infRespTec><CNPJ>26269316000177</CNPJ><xContato>Wilson Lima de Paula</xContato><email>qualidade@teknisa.com</email><fone>03121222300</fone></infRespTec></infNFe></NFe>
