<?xml version="1.0"?>
<NFe xmlns="http://www.portalfiscal.inf.br/nfe"><infNFe versao="4.00" Id="NFe26230911164874000443550550000199801000474153"><ide><cUF>26</cUF><cNF>00047415</cNF><natOp>Devolucao de compra para comercializacao, ou</natOp><mod>55</mod><serie>55</serie><nNF>19980</nNF><dhEmi>2023-09-19T08:51:07-03:00</dhEmi><dhSaiEnt>2023-09-19T08:51:07-03:00</dhSaiEnt><tpNF>1</tpNF><idDest>2</idDest><cMunFG>2611606</cMunFG><tpImp>1</tpImp><tpEmis>1</tpEmis><cDV>3</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>43230804531177000175550010002498031500060287</refNFe></NFref></ide><emit><CNPJ>11164874000443</CNPJ><xNome>RC NUTRY ALIMENTACAO LTDA</xNome><xFant>RC NUTRY ALIMENTACAO LTDA</xFant><enderEmit><xLgr>AV MARECHAEL MASCARENHAS DE MORAES</xLgr><nro>.</nro><xBairro>IBURA</xBairro><cMun>2611606</cMun><xMun>RECIFE</xMun><UF>PE</UF><CEP>51210000</CEP><cPais>1058</cPais><xPais>Brasil</xPais><fone>8131408082</fone></enderEmit><IE>062806840</IE><CRT>3</CRT></emit><dest><CNPJ>04531177000175</CNPJ><xNome>LATICINIO FRIOLACK LTDA.</xNome><enderDest><xLgr>EST RS 330</xLgr><nro>S/N</nro><xBairro>LOT MODELO</xBairro><cMun>4305306</cMun><xMun>CHAPADA</xMun><UF>RS</UF><CEP>99530000</CEP><cPais>1058</cPais><xPais>Brasil</xPais><fone>99530000</fone></enderDest><indIEDest>1</indIEDest><IE>0310020123</IE></dest><det nItem="1"><prod><cProd>I203103076</cProd><cEAN>SEM GTIN</cEAN><xProd>QUEIJO MUSSARELA FATIADO - 2 KG - PC</xProd><NCM>04061090</NCM><CFOP>6202</CFOP><uCom>PC</uCom><qCom>118.0000</qCom><vUnCom>57.4000000000</vUnCom><vProd>6773.20</vProd><cEANTrib>SEM GTIN</cEANTrib><uTrib>PC</uTrib><qTrib>118.0000</qTrib><vUnTrib>57.4000000000</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>3</modBC><vBC>6773.20</vBC><pICMS>7.00</pICMS><vICMS>474.12</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>4.92</pDevol><IPI><vIPIDevol>0.00</vIPIDevol></IPI></impostoDevol><infAdProd>IPI, no valor de R$ 0.00</infAdProd></det><total><ICMSTot><vBC>6773.20</vBC><vICMS>474.12</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>6773.20</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>6773.20</vNF></ICMSTot></total><transp><modFrete>9</modFrete><vol><pesoB>236.000</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: 000249803 (Emiss o: 21/08/2023 Total: 137760.00 )</infCpl></infAdic><infRespTec><CNPJ>26269316000177</CNPJ><xContato>Wilson Lima de Paula</xContato><email>qualidade@teknisa.com</email><fone>03121222300</fone></infRespTec></infNFe></NFe>
