<?xml version="1.0"?>
<NFe xmlns="http://www.portalfiscal.inf.br/nfe"><infNFe versao="4.00" Id="NFe26230511164874000443550550000184161000119151"><ide><cUF>26</cUF><cNF>00011915</cNF><natOp>Devolucao de compra para comercializacao, ou</natOp><mod>55</mod><serie>55</serie><nNF>18416</nNF><dhEmi>2023-05-25T16:26:59-03:00</dhEmi><dhSaiEnt>2023-05-25T16:26:59-03:00</dhSaiEnt><tpNF>1</tpNF><idDest>2</idDest><cMunFG>2610707</cMunFG><tpImp>1</tpImp><tpEmis>1</tpEmis><cDV>1</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>24230534403932000105550010000043431000044745</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>34403932000105</CNPJ><xNome>ST INDUSTRIA DE EMBALAGENS E MATERIAL PLASTICOS LTDA</xNome><enderDest><xLgr>SIT SANTA RITA</xLgr><nro>S/N</nro><xBairro>ZONA RURAL</xBairro><cMun>2402006</cMun><xMun>CAICO</xMun><UF>RN</UF><CEP>59300000</CEP><cPais>1058</cPais><xPais>Brasil</xPais><fone>59300000</fone></enderDest><indIEDest>1</indIEDest><IE>205422470</IE></dest><det nItem="1"><prod><cProd>I403402048</cProd><cEAN>SEM GTIN</cEAN><xProd>SACO PLASTICO TERMICO 90X94X0.7 1000UN - (PC)</xProd><NCM>39232110</NCM><CFOP>6202</CFOP><uCom>PC</uCom><qCom>33.4000</qCom><vUnCom>919.9999989800</vUnCom><vProd>30728.00</vProd><cEANTrib>SEM GTIN</cEANTrib><uTrib>PC</uTrib><qTrib>33.4000</qTrib><vUnTrib>919.9999989800</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>3</modBC><vBC>30728.00</vBC><pICMS>12.00</pICMS><vICMS>3687.36</vICMS></ICMS00></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>53</CST></IPINT></IPI><PIS><PISAliq><CST>01</CST><vBC>30728.00</vBC><pPIS>1.65</pPIS><vPIS>507.01</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>30728.00</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>2335.33</vCOFINS></COFINSAliq></COFINS></imposto><impostoDevol><pDevol>95.43</pDevol><IPI><vIPIDevol>2995.98</vIPIDevol></IPI></impostoDevol><infAdProd>IPI, no valor de R$ 2995.98</infAdProd></det><total><ICMSTot><vBC>30728.00</vBC><vICMS>3687.36</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>30728.00</vProd><vFrete>0.00</vFrete><vSeg>0.00</vSeg><vDesc>0.00</vDesc><vII>0.00</vII><vIPI>0.00</vIPI><vIPIDevol>2995.98</vIPIDevol><vPIS>507.01</vPIS><vCOFINS>2335.33</vCOFINS><vOutro>0.00</vOutro><vNF>33723.98</vNF></ICMSTot></total><transp><modFrete>9</modFrete><vol><pesoB>33400.000</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: 000004343 (Emissao: 16/05/2023 Total: 35339.50 )</infCpl></infAdic><infRespTec><CNPJ>26269316000177</CNPJ><xContato>Wilson Lima de Paula</xContato><email>qualidade@teknisa.com</email><fone>03121222300</fone></infRespTec></infNFe></NFe>
