<?xml version="1.0"?>
<NFe xmlns="http://www.portalfiscal.inf.br/nfe"><infNFe versao="4.00" Id="NFe26240411164874000443550550000227091000538428"><ide><cUF>26</cUF><cNF>00053842</cNF><natOp>Devolucao de compra para comercializacao, ou</natOp><mod>55</mod><serie>55</serie><nNF>22709</nNF><dhEmi>2024-04-23T13:55:22-03:00</dhEmi><dhSaiEnt>2024-04-23T13:55:22-03:00</dhSaiEnt><tpNF>1</tpNF><idDest>1</idDest><cMunFG>2611606</cMunFG><tpImp>1</tpImp><tpEmis>1</tpEmis><cDV>8</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>26240412819074001024550100008400181774457203</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>12819074001024</CNPJ><xNome>MAURICEA ALIMENTOS DO NORDESTE LTDA</xNome><enderDest><xLgr>RODOVIA BR 408 KM 55 CAMARA 01</xLgr><nro>.</nro><xBairro>ZONA RURAL</xBairro><cMun>2609501</cMun><xMun>NAZARE DA MATA</xMun><UF>PE</UF><CEP>55800000</CEP><cPais>1058</cPais><xPais>Brasil</xPais><fone>55800000</fone></enderDest><indIEDest>1</indIEDest><IE>36284777</IE></dest><det nItem="1"><prod><cProd>I203105065</cProd><cEAN>SEM GTIN</cEAN><xProd>REQUEIJAO CREMOSO TRADICIONAL - 0.2 KG - FR</xProd><NCM>04061090</NCM><CFOP>5202</CFOP><uCom>FR</uCom><qCom>24.0000</qCom><vUnCom>4.3179166600</vUnCom><vProd>103.63</vProd><cEANTrib>SEM GTIN</cEANTrib><uTrib>FR</uTrib><qTrib>24.0000</qTrib><vUnTrib>4.3179166600</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>3</modBC><vBC>103.63</vBC><pICMS>20.50</pICMS><vICMS>21.24</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>100.00</pDevol><IPI><vIPIDevol>0.00</vIPIDevol></IPI></impostoDevol><infAdProd>IPI, no valor de R$ 0.00</infAdProd></det><total><ICMSTot><vBC>103.63</vBC><vICMS>21.24</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>103.63</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>103.63</vNF></ICMSTot></total><transp><modFrete>9</modFrete><vol><pesoB>4.800</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: 000840018 (Emissao: 21/04/2024 Total: 821.16 )</infCpl></infAdic><infRespTec><CNPJ>26269316000177</CNPJ><xContato>Wilson Lima de Paula</xContato><email>qualidade@teknisa.com</email><fone>03121222300</fone></infRespTec></infNFe></NFe>
