<?xml version="1.0"?>
<NFe xmlns="http://www.portalfiscal.inf.br/nfe"><infNFe versao="4.00" Id="NFe53231211164874001091550550000000331000046467"><ide><cUF>53</cUF><cNF>00004646</cNF><natOp>Devolucao de compra para comercializacao, ou</natOp><mod>55</mod><serie>55</serie><nNF>33</nNF><dhEmi>2023-12-26T11:09:21-03:00</dhEmi><dhSaiEnt>2023-12-26T11:09:21-03:00</dhSaiEnt><tpNF>1</tpNF><idDest>1</idDest><cMunFG>5300108</cMunFG><tpImp>1</tpImp><tpEmis>1</tpEmis><cDV>7</cDV><tpAmb>1</tpAmb><finNFe>4</finNFe><indFinal>0</indFinal><indPres>9</indPres><indIntermed>0</indIntermed><procEmi>0</procEmi><verProc>TEK_DFS_6.49.026</verProc><NFref><refNFe>53231120720905000143550010000494021193302142</refNFe></NFref></ide><emit><CNPJ>11164874001091</CNPJ><xNome>RC NUTRY ALIMENTACAO LTDA</xNome><xFant>RC NUTRY ALIMENTACAO LTDA</xFant><enderEmit><xLgr>SHCN CL QUADRA 206 SALA 9 PARTE MU 206</xLgr><nro>206</nro><xBairro>ASA NORTE</xBairro><cMun>5300108</cMun><xMun>BRASILIA</xMun><UF>DF</UF><CEP>70844510</CEP><cPais>1058</cPais><xPais>Brasil</xPais><fone>1130262200</fone></enderEmit><IE>0808106400211</IE><CRT>3</CRT></emit><dest><CNPJ>20720905000143</CNPJ><xNome>BENENUTRI COMERCIAL LTDA</xNome><enderDest><xLgr>SANN QUADRA 03 LOTE 750/760 S/N</xLgr><nro>.</nro><xBairro>ZONA INDUSTRIAL</xBairro><cMun>5300108</cMun><xMun>BRASILIA</xMun><UF>DF</UF><CEP>70632320</CEP><cPais>1058</cPais><xPais>Brasil</xPais><fone>70632320</fone></enderDest><indIEDest>1</indIEDest><IE>0768920900147</IE></dest><det nItem="1"><prod><cProd>I001413156</cProd><cEAN>SEM GTIN</cEAN><xProd>FRESUBIN HP ENERGY EB INT - 1 LT - UN</xProd><NCM>21069090</NCM><CFOP>5202</CFOP><uCom>UN</uCom><qCom>30.0000</qCom><vUnCom>84.7200000000</vUnCom><vProd>2541.60</vProd><cEANTrib>SEM GTIN</cEANTrib><uTrib>KG</uTrib><qTrib>30.0000</qTrib><vUnTrib>84.7200000000</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>3</modBC><vBC>2541.60</vBC><pICMS>18.00</pICMS><vICMS>457.49</vICMS></ICMS00></ICMS><IPI><cEnq>121</cEnq><IPINT><CST>53</CST></IPINT></IPI><PIS><PISOutr><CST>49</CST><vBC>0.00</vBC><pPIS>0.00</pPIS><vPIS>0.00</vPIS></PISOutr></PIS><COFINS><COFINSOutr><CST>49</CST><vBC>0.00</vBC><pCOFINS>0.00</pCOFINS><vCOFINS>0.00</vCOFINS></COFINSOutr></COFINS></imposto><impostoDevol><pDevol>100.00</pDevol><IPI><vIPIDevol>0.00</vIPIDevol></IPI></impostoDevol><infAdProd>IPI, no valor de R$ 0.00</infAdProd></det><total><ICMSTot><vBC>2541.60</vBC><vICMS>457.49</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><qBCMono>0.00</qBCMono><vICMSMono>0.00</vICMSMono><qBCMonoReten>0.00</qBCMonoReten><vICMSMonoReten>0.00</vICMSMonoReten><qBCMonoRet>0.00</qBCMonoRet><vICMSMonoRet>0.00</vICMSMonoRet><vProd>2541.60</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>2541.60</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: 000049402 (Emissao: 29/11/2023 Total: 5926.51 )</infCpl></infAdic><infRespTec><CNPJ>26269316000177</CNPJ><xContato>Wilson Lima de Paula</xContato><email>qualidade@teknisa.com</email><fone>03121222300</fone></infRespTec></infNFe></NFe>
