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<NFe xmlns="http://www.portalfiscal.inf.br/nfe"><infNFe versao="4.00" Id="NFe26240411164874000443550550000226231000537034"><ide><cUF>26</cUF><cNF>00053703</cNF><natOp>Devolucao de compra para comercializacao, ou</natOp><mod>55</mod><serie>55</serie><nNF>22623</nNF><dhEmi>2024-04-16T18:01:37-03:00</dhEmi><dhSaiEnt>2024-04-16T18:01:37-03:00</dhSaiEnt><tpNF>1</tpNF><idDest>2</idDest><cMunFG>2611606</cMunFG><tpImp>1</tpImp><tpEmis>1</tpEmis><cDV>4</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>35240307235232000178550010007290311009622448</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><xBairro>IBURA</xBairro><cMun>2611606</cMun><xMun>RECIFE</xMun><UF>PE</UF><CEP>51210000</CEP><cPais>1058</cPais><xPais>Brasil</xPais></enderEmit><IE>062806840</IE><CRT>3</CRT></emit><dest><CNPJ>07235232000178</CNPJ><xNome>JAMPAC ALIMENTOS LTDA</xNome><enderDest><xLgr>RUA JOAO ATILIO FRANZINI</xLgr><nro>265</nro><xCpl>BOX 1 E 2</xCpl><xBairro>LOTEAMENTO PQ EMPRESARIAL</xBairro><cMun>3523404</cMun><xMun>ITATIBA</xMun><UF>SP</UF><CEP>13257596</CEP><cPais>1058</cPais><xPais>Brasil</xPais><fone>13257596</fone></enderDest><indIEDest>1</indIEDest><IE>382135798116</IE></dest><det nItem="1"><prod><cProd>I203103060</cProd><cEAN>SEM GTIN</cEAN><xProd>QUEIJO MUSSARELA FATIADO - KG</xProd><NCM>04061010</NCM><CFOP>6202</CFOP><uCom>KG</uCom><qCom>10479.0000</qCom><vUnCom>30.2000000000</vUnCom><vProd>316465.80</vProd><cEANTrib>SEM GTIN</cEANTrib><uTrib>KG</uTrib><qTrib>10479.0000</qTrib><vUnTrib>30.2000000000</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>3</modBC><vBC>316465.80</vBC><pICMS>7.00</pICMS><vICMS>22152.61</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>80.61</pDevol><IPI><vIPIDevol>0.00</vIPIDevol></IPI></impostoDevol><infAdProd>IPI, no valor de R$ 0.00</infAdProd></det><total><ICMSTot><vBC>316465.80</vBC><vICMS>22152.61</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>316465.80</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>316465.80</vNF></ICMSTot></total><transp><modFrete>9</modFrete><vol><pesoB>10479.000</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: 000729031 (Emissao: 08/03/2024 Total: 392569.80 )</infCpl></infAdic><infRespTec><CNPJ>26269316000177</CNPJ><xContato>Wilson Lima de Paula</xContato><email>qualidade@teknisa.com</email><fone>03121222300</fone></infRespTec></infNFe></NFe>
