<?xml version="1.0"?>
<NFe xmlns="http://www.portalfiscal.inf.br/nfe"><infNFe versao="4.00" Id="NFe21240811164874000524550550000014771000322690"><ide><cUF>21</cUF><cNF>00032269</cNF><natOp>Devolucao de compra para comercializacao, ou</natOp><mod>55</mod><serie>55</serie><nNF>1477</nNF><dhEmi>2024-08-27T15:03:45-03:00</dhEmi><dhSaiEnt>2024-08-27T15:03:45-03:00</dhSaiEnt><tpNF>1</tpNF><idDest>1</idDest><cMunFG>2111300</cMunFG><tpImp>1</tpImp><tpEmis>1</tpEmis><cDV>0</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>21240812464051000153550010038548321691612267</refNFe></NFref></ide><emit><CNPJ>11164874000524</CNPJ><xNome>RC NUTRY ALIMENTACAO LTDA</xNome><xFant>RC NUTRY ALIMENTACAO LTDA</xFant><enderEmit><xLgr>AVENIDA LOURENCO VIEIRA  DA SILVA</xLgr><nro>5</nro><xCpl>QUADRA 44</xCpl><xBairro>JARDIM SAO CRISTOVAO</xBairro><cMun>2111300</cMun><xMun>SAO LUIS</xMun><UF>MA</UF><CEP>65055378</CEP><cPais>1058</cPais><xPais>Brasil</xPais></enderEmit><IE>125341636</IE><CRT>3</CRT></emit><dest><CNPJ>12464051000153</CNPJ><xNome>BASTO MESQUITA DISTRIBUICAO E LOGITICA</xNome><enderDest><xLgr>ROD BR 316</xLgr><nro>.</nro><xCpl>NUMERO SN . KM357</xCpl><xBairro>RUI BARBOSA</xBairro><cMun>2111300</cMun><xMun>SAO LUIS</xMun><UF>MA</UF><CEP>65700970</CEP><cPais>1058</cPais><xPais>Brasil</xPais><fone>65700970</fone></enderDest><indIEDest>1</indIEDest><IE>123412188</IE></dest><det nItem="1"><prod><cProd>I104201221</cProd><cEAN>SEM GTIN</cEAN><xProd>BOLINHO CHOCOLATE C/ BAUNILHA 40GR - 16 UN - CX</xProd><NCM>19052090</NCM><CFOP>5202</CFOP><uCom>CX</uCom><qCom>2365.0000</qCom><vUnCom>15.6800000000</vUnCom><vProd>37083.20</vProd><cEANTrib>SEM GTIN</cEANTrib><uTrib>CX</uTrib><qTrib>2365.0000</qTrib><vUnTrib>15.6800000000</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMS20><orig>0</orig><CST>20</CST><modBC>3</modBC><pRedBC>45.45</pRedBC><vBC>20228.89</vBC><pICMS>22.00</pICMS><vICMS>4450.35</vICMS></ICMS20></ICMS><IPI><cEnq>340</cEnq><IPINT><CST>53</CST></IPINT></IPI><PIS><PISAliq><CST>01</CST><vBC>37083.20</vBC><pPIS>1.65</pPIS><vPIS>611.87</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>37083.20</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>2818.32</vCOFINS></COFINSAliq></COFINS></imposto><impostoDevol><pDevol>57.98</pDevol><IPI><vIPIDevol>0.00</vIPIDevol></IPI></impostoDevol><infAdProd>IPI, no valor de R$ 0.00</infAdProd></det><total><ICMSTot><vBC>20228.89</vBC><vICMS>4450.35</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>37083.20</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>611.87</vPIS><vCOFINS>2818.32</vCOFINS><vOutro>0.00</vOutro><vNF>37083.20</vNF></ICMSTot></total><transp><modFrete>9</modFrete><vol><pesoB>37840.000</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: 003854832 (Emissao: 01/08/2024 Total: 63958.72 )</infCpl></infAdic><infRespTec><CNPJ>26269316000177</CNPJ><xContato>Wilson Lima de Paula</xContato><email>qualidade@teknisa.com</email><fone>03121222300</fone></infRespTec></infNFe></NFe>
