<?xml version="1.0"?>
<NFe xmlns="http://www.portalfiscal.inf.br/nfe"><infNFe versao="4.00" Id="NFe26230611164874000443550550000189261000443860"><ide><cUF>26</cUF><cNF>00044386</cNF><natOp>Devolucao de compra para comercializacao, ou</natOp><mod>55</mod><serie>55</serie><nNF>18926</nNF><dhEmi>2023-06-30T15:01:55-03:00</dhEmi><dhSaiEnt>2023-06-30T15:01:55-03:00</dhSaiEnt><tpNF>1</tpNF><idDest>2</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>53230604654727000224550010000167101000197351</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>04654727000224</CNPJ><xNome>LCA EMPRESARIAL LTDA</xNome><enderDest><xLgr>Q QS 308 CONJUNTO 2 LOTE</xLgr><nro>.</nro><xBairro>SAMAMBAIA SUL</xBairro><cMun>5300108</cMun><xMun>BRASILIA</xMun><UF>DF</UF><CEP>72306522</CEP><cPais>1058</cPais><xPais>Brasil</xPais><fone>72306522</fone></enderDest><indIEDest>1</indIEDest><IE>0798266700107</IE></dest><det nItem="1"><prod><cProd>I201102073</cProd><cEAN>SEM GTIN</cEAN><xProd>ACEM CUBOS EXTRA LIMPO 20/30 - 1KG - PC</xProd><NCM>02023000</NCM><CFOP>6202</CFOP><uCom>PC</uCom><qCom>264.0000</qCom><vUnCom>24.9900000000</vUnCom><vProd>6597.36</vProd><cEANTrib>SEM GTIN</cEANTrib><uTrib>PC</uTrib><qTrib>264.0000</qTrib><vUnTrib>24.9900000000</vUnTrib><vOutro>661.59</vOutro><indTot>1</indTot></prod><imposto><ICMS><ICMS20><orig>0</orig><CST>20</CST><modBC>3</modBC><pRedBC>41.67</pRedBC><vBC>3848.24</vBC><pICMS>12.00</pICMS><vICMS>461.79</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>6.67</pDevol><IPI><vIPIDevol>0.00</vIPIDevol></IPI></impostoDevol><infAdProd>IPI, no valor de R$ 0.00</infAdProd></det><det nItem="2"><prod><cProd>I201107057</cProd><cEAN>SEM GTIN</cEAN><xProd>FIGADO BOVINO ISCAS S/PELE - 1 KG - PC</xProd><NCM>02062200</NCM><CFOP>6202</CFOP><uCom>PC</uCom><qCom>78.0000</qCom><vUnCom>11.9900000000</vUnCom><vProd>935.22</vProd><cEANTrib>SEM GTIN</cEANTrib><uTrib>PC</uTrib><qTrib>78.0000</qTrib><vUnTrib>11.9900000000</vUnTrib><vOutro>93.78</vOutro><indTot>1</indTot></prod><imposto><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>3</modBC><vBC>935.22</vBC><pICMS>12.00</pICMS><vICMS>112.23</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><PISNT><CST>06</CST></PISNT></PIS><COFINS><COFINSNT><CST>06</CST></COFINSNT></COFINS></imposto><impostoDevol><pDevol>6.78</pDevol><IPI><vIPIDevol>0.00</vIPIDevol></IPI></impostoDevol><infAdProd>IPI, no valor de R$ 0.00</infAdProd></det><total><ICMSTot><vBC>4783.46</vBC><vICMS>574.02</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>7532.58</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>755.37</vOutro><vNF>8287.95</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: 000016710 (Emiss o: 07/06/2023 Total: 124055.35 )</infCpl></infAdic><infRespTec><CNPJ>26269316000177</CNPJ><xContato>Wilson Lima de Paula</xContato><email>qualidade@teknisa.com</email><fone>03121222300</fone></infRespTec></infNFe></NFe>
