<?xml version="1.0"?>
<NFe xmlns="http://www.portalfiscal.inf.br/nfe"><infNFe versao="4.00" Id="NFe21250111164874000524550550000016331000334585"><ide><cUF>21</cUF><cNF>00033458</cNF><natOp>Devolucao de compra de bem para o ativo imobi</natOp><mod>55</mod><serie>55</serie><nNF>1633</nNF><dhEmi>2025-01-06T16:17:23-03:00</dhEmi><dhSaiEnt>2025-01-06T16:17:23-03:00</dhSaiEnt><tpNF>1</tpNF><idDest>2</idDest><cMunFG>2111300</cMunFG><tpImp>1</tpImp><tpEmis>1</tpEmis><cDV>5</cDV><tpAmb>1</tpAmb><finNFe>4</finNFe><indFinal>0</indFinal><indPres>9</indPres><indIntermed>0</indIntermed><procEmi>0</procEmi><verProc>TEK_DFS_6.49.078</verProc><NFref><refNFe>31241092660406005269550050002890481000093317</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>92660406005269</CNPJ><xNome>FRIGELAR COMERCIO E  INDUSTRIS LTDA</xNome><enderDest><xLgr>ROD FERNAO DIAS</xLgr><nro>S/N</nro><xCpl>KM 935 PARTE A</xCpl><xBairro>DOS PESSEGUEIROS</xBairro><cMun>3125101</cMun><xMun>EXTREMA</xMun><UF>MG</UF><CEP>37646905</CEP><cPais>1058</cPais><xPais>Brasil</xPais><fone>37646905</fone></enderDest><indIEDest>1</indIEDest><IE>0010228811139</IE></dest><det nItem="1"><prod><cProd>A101201005</cProd><cEAN>SEM GTIN</cEAN><xProd>FREEZER HORIZONTAL 300LT - UN</xProd><NCM>84183000</NCM><CFOP>6553</CFOP><uCom>UN</uCom><qCom>1.0000</qCom><vUnCom>2215.8100000000</vUnCom><vProd>2215.81</vProd><cEANTrib>SEM GTIN</cEANTrib><uTrib>UN</uTrib><qTrib>1.0000</qTrib><vUnTrib>2215.8100000000</vUnTrib><vFrete>386.74</vFrete><indTot>1</indTot></prod><imposto><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>3</modBC><vBC>2215.81</vBC><pICMS>4.00</pICMS><vICMS>88.63</vICMS></ICMS00></ICMS><IPI><cEnq>999</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>6.67</pDevol><IPI><vIPIDevol>169.17</vIPIDevol></IPI></impostoDevol><infAdProd>IPI, no valor de R$ 169.17</infAdProd></det><total><ICMSTot><vBC>2215.81</vBC><vICMS>88.63</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>2215.81</vProd><vFrete>386.74</vFrete><vSeg>0.00</vSeg><vDesc>0.00</vDesc><vII>0.00</vII><vIPI>0.00</vIPI><vIPIDevol>169.17</vIPIDevol><vPIS>0.00</vPIS><vCOFINS>0.00</vCOFINS><vOutro>0.00</vOutro><vNF>2771.72</vNF></ICMSTot></total><transp><modFrete>9</modFrete><vol><pesoB>1.000</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: 000289048 (Emiss o: 31/10/2024 Total: 149132.90 )</infCpl></infAdic><infRespTec><CNPJ>26269316000177</CNPJ><xContato>Wilson Lima de Paula</xContato><email>qualidade@teknisa.com</email><fone>03121222300</fone></infRespTec></infNFe></NFe>
