<?xml version="1.0"?>
<NFe xmlns="http://www.portalfiscal.inf.br/nfe"><infNFe versao="4.00" Id="NFe53240811164874001091550550000000431003381442"><ide><cUF>53</cUF><cNF>00338144</cNF><natOp>Devolucao de compra para comercializacao, ou</natOp><mod>55</mod><serie>55</serie><nNF>43</nNF><dhEmi>2024-08-01T17:55:46-03:00</dhEmi><dhSaiEnt>2024-08-01T17:55:46-03:00</dhSaiEnt><tpNF>1</tpNF><idDest>1</idDest><cMunFG>5300108</cMunFG><tpImp>1</tpImp><tpEmis>1</tpEmis><cDV>2</cDV><tpAmb>1</tpAmb><finNFe>4</finNFe><indFinal>0</indFinal><indPres>9</indPres><indIntermed>0</indIntermed><procEmi>0</procEmi><verProc>TEK_DFS_6.49.058</verProc><NFref><refNFe>53240729732766000142550010000416461001712190</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>29732766000142</CNPJ><xNome>JSL DISTRIBUIDORA ALIMENTOS EIRELI</xNome><enderDest><xLgr>QUADRA 6 LOTE 860</xLgr><nro>.</nro><xBairro>SETOR LESTE (GAMA)</xBairro><cMun>5300108</cMun><xMun>BRASILIA</xMun><UF>DF</UF><CEP>72450060</CEP><cPais>1058</cPais><xPais>Brasil</xPais><fone>72450060</fone></enderDest><indIEDest>1</indIEDest><IE>0784578100130</IE></dest><det nItem="1"><prod><cProd>I403404023</cProd><cEAN>SEM GTIN</cEAN><xProd>KIT COLHER SOB/ GARFO/ FACA/ GUARD 150UN - (CX)</xProd><NCM>07133399</NCM><CFOP>5202</CFOP><uCom>CX</uCom><qCom>6.0000</qCom><vUnCom>154.9000000000</vUnCom><vProd>929.40</vProd><cEANTrib>SEM GTIN</cEANTrib><uTrib>CX</uTrib><qTrib>6.0000</qTrib><vUnTrib>154.9000000000</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>3</modBC><vBC>929.40</vBC><pICMS>20.00</pICMS><vICMS>185.88</vICMS></ICMS00></ICMS><PIS><PISAliq><CST>01</CST><vBC>929.40</vBC><pPIS>1.65</pPIS><vPIS>15.34</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>929.40</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>70.63</vCOFINS></COFINSAliq></COFINS></imposto></det><total><ICMSTot><vBC>929.40</vBC><vICMS>185.88</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>929.40</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>15.34</vPIS><vCOFINS>70.63</vCOFINS><vOutro>0.00</vOutro><vNF>929.40</vNF></ICMSTot></total><transp><modFrete>9</modFrete><vol><pesoB>900.000</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: 000041646 (Emissao: 19/07/2024 Total: 929.40 )</infCpl></infAdic><infRespTec><CNPJ>26269316000177</CNPJ><xContato>Wilson Lima de Paula</xContato><email>qualidade@teknisa.com</email><fone>03121222300</fone></infRespTec></infNFe></NFe>
