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<NFe xmlns="http://www.portalfiscal.inf.br/nfe"><infNFe versao="4.00" Id="NFe26230511164874000443550550000184151000050456"><ide><cUF>26</cUF><cNF>00005045</cNF><natOp>Devolucao de compra para comercializacao, ou</natOp><mod>55</mod><serie>55</serie><nNF>18415</nNF><dhEmi>2023-05-25T15:33:21-03:00</dhEmi><dhSaiEnt>2023-05-25T15:33:21-03:00</dhSaiEnt><tpNF>1</tpNF><idDest>1</idDest><cMunFG>2610707</cMunFG><tpImp>1</tpImp><tpEmis>1</tpEmis><cDV>6</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>26230302995286000118550010000050101682023031</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>02995286000118</CNPJ><xNome>SELECAO COM E DIST LTDA ME</xNome><enderDest><xLgr>R GASTAO VIDIGAL 226</xLgr><nro>.</nro><xBairro>VARZEA</xBairro><cMun>2611606</cMun><xMun>RECIFE</xMun><UF>PE</UF><CEP>50980360</CEP><cPais>1058</cPais><xPais>Brasil</xPais><fone>50980360</fone></enderDest><indIEDest>1</indIEDest><IE>025773640</IE></dest><det nItem="1"><prod><cProd>I103404022</cProd><cEAN>SEM GTIN</cEAN><xProd>BISCOITO CREAM CRACKER INTEGRAL - 0.4 KG - 20 PC -</xProd><NCM>19053100</NCM><CFOP>5202</CFOP><uCom>CX</uCom><qCom>4.0000</qCom><vUnCom>104.9000000000</vUnCom><vProd>419.60</vProd><cEANTrib>SEM GTIN</cEANTrib><uTrib>CX</uTrib><qTrib>4.0000</qTrib><vUnTrib>104.9000000000</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>3</modBC><vBC>419.60</vBC><pICMS>18.00</pICMS><vICMS>75.53</vICMS></ICMS00></ICMS><PIS><PISAliq><CST>01</CST><vBC>419.60</vBC><pPIS>1.65</pPIS><vPIS>6.92</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>419.60</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>31.89</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="2"><prod><cProd>I103404006</cProd><cEAN>SEM GTIN</cEAN><xProd>BISCOITO CREAM CRACKER - 0.4 KG - 20 PC (CX)</xProd><NCM>19053100</NCM><CFOP>5202</CFOP><uCom>CX</uCom><qCom>4.0000</qCom><vUnCom>96.0000000000</vUnCom><vProd>384.00</vProd><cEANTrib>SEM GTIN</cEANTrib><uTrib>KG</uTrib><qTrib>4.0000</qTrib><vUnTrib>96.0000000000</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMS40><orig>0</orig><CST>40</CST></ICMS40></ICMS><PIS><PISAliq><CST>01</CST><vBC>384.00</vBC><pPIS>1.65</pPIS><vPIS>6.34</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>384.00</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>29.18</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="3"><prod><cProd>I110305000</cProd><cEAN>SEM GTIN</cEAN><xProd>ERVILHA EM CONSERVA - KG</xProd><NCM>20019000</NCM><CFOP>5202</CFOP><uCom>KG</uCom><qCom>4.0800</qCom><vUnCom>23.6519607843</vUnCom><vProd>96.50</vProd><cEANTrib>SEM GTIN</cEANTrib><uTrib>KG</uTrib><qTrib>4.0800</qTrib><vUnTrib>23.6519607843</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>3</modBC><vBC>96.50</vBC><pICMS>18.00</pICMS><vICMS>17.37</vICMS></ICMS00></ICMS><PIS><PISAliq><CST>01</CST><vBC>96.50</vBC><pPIS>1.65</pPIS><vPIS>1.59</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>96.50</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>7.33</vCOFINS></COFINSAliq></COFINS></imposto></det><total><ICMSTot><vBC>516.10</vBC><vICMS>92.90</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>900.10</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>14.85</vPIS><vCOFINS>68.40</vCOFINS><vOutro>0.00</vOutro><vNF>900.10</vNF></ICMSTot></total><transp><modFrete>9</modFrete><vol><pesoB>68.080</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: 000005010 (Emissao: 10/03/2023 Total: 12702.68 )</infCpl></infAdic><infRespTec><CNPJ>26269316000177</CNPJ><xContato>Wilson Lima de Paula</xContato><email>qualidade@teknisa.com</email><fone>03121222300</fone></infRespTec></infNFe></NFe>
