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<NFe xmlns="http://www.portalfiscal.inf.br/nfe"><infNFe versao="4.00" Id="NFe26240811164874000443550550000240981000191857"><ide><cUF>26</cUF><cNF>00019185</cNF><natOp>Devolucao de compra para industrializacao de</natOp><mod>55</mod><serie>55</serie><nNF>24098</nNF><dhEmi>2024-08-07T14:49:51-03:00</dhEmi><dhSaiEnt>2024-08-07T14:49:51-03:00</dhSaiEnt><tpNF>1</tpNF><idDest>1</idDest><cMunFG>2611606</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_6.49.058</verProc><NFref><refNFe>26240839906728000384550010000005241000093420</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>39906728000384</CNPJ><xNome>EMPORIUM 48 COMERCIO LTDA</xNome><enderDest><xLgr>RODOVIA BR CENTO E UM</xLgr><nro>N 437</nro><xBairro>JARDIM SAO PAULO</xBairro><cMun>2611606</cMun><xMun>RECIFE</xMun><UF>PE</UF><CEP>50910520</CEP><cPais>1058</cPais><xPais>Brasil</xPais><fone>50910520</fone></enderDest><indIEDest>1</indIEDest><IE>109927400</IE></dest><det nItem="1"><prod><cProd>I104202040</cProd><cEAN>SEM GTIN</cEAN><xProd>BOLO INGLES BACIA 50GR - UN</xProd><NCM>19022000</NCM><CFOP>5410</CFOP><uCom>UN</uCom><qCom>17250.0000</qCom><vUnCom>1.0500000000</vUnCom><vProd>18112.50</vProd><cEANTrib>SEM GTIN</cEANTrib><uTrib>KG</uTrib><qTrib>17250.0000</qTrib><vUnTrib>1.0500000000</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMS60><orig>0</orig><CST>60</CST><vBCSTRet>0.00</vBCSTRet><pST>0.00</pST><vICMSSubstituto>0.00</vICMSSubstituto><vICMSSTRet>0.00</vICMSSTRet></ICMS60></ICMS><IPI><cEnq>001</cEnq><IPITrib><CST>50</CST><vBC>0.00</vBC><pIPI>0.00</pIPI><vIPI>0.00</vIPI></IPITrib></IPI><PIS><PISAliq><CST>01</CST><vBC>18112.50</vBC><pPIS>1.65</pPIS><vPIS>298.86</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>18112.50</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>1376.55</vCOFINS></COFINSAliq></COFINS></imposto><impostoDevol><pDevol>39.20</pDevol><IPI><vIPIDevol>0.00</vIPIDevol></IPI></impostoDevol><infAdProd>IPI, no valor de R$ 0.00</infAdProd></det><total><ICMSTot><vBC>0.00</vBC><vICMS>0.00</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>18112.50</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>298.86</vPIS><vCOFINS>1376.55</vCOFINS><vOutro>0.00</vOutro><vNF>18112.50</vNF></ICMSTot></total><transp><modFrete>9</modFrete><vol><pesoB>862.500</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: 000000524 (Emissao: 01/08/2024 Total: 46200.00 )</infCpl></infAdic><infRespTec><CNPJ>26269316000177</CNPJ><xContato>Wilson Lima de Paula</xContato><email>qualidade@teknisa.com</email><fone>03121222300</fone></infRespTec></infNFe></NFe>
