<?xml version="1.0"?>
<NFe xmlns="http://www.portalfiscal.inf.br/nfe"><infNFe versao="4.00" Id="NFe53250411164874001091550550000000531003909076"><ide><cUF>53</cUF><cNF>00390907</cNF><natOp>Devolucao de compra para comercializacao, ou</natOp><mod>55</mod><serie>55</serie><nNF>53</nNF><dhEmi>2025-04-01T16:26:01-03:00</dhEmi><dhSaiEnt>2025-04-01T16:26:01-03:00</dhSaiEnt><tpNF>1</tpNF><idDest>1</idDest><cMunFG>5300108</cMunFG><tpImp>1</tpImp><tpEmis>1</tpEmis><cDV>6</cDV><tpAmb>1</tpAmb><finNFe>4</finNFe><indFinal>0</indFinal><indPres>9</indPres><indIntermed>0</indIntermed><procEmi>0</procEmi><verProc>TEK_DFS_6.49.087</verProc><NFref><refNFe>53250310940291000151550010000983661172501616</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>10940291000151</CNPJ><xNome>TIGRE COMERCIO GENEROS ALIMENTICIOS LTDA</xNome><enderDest><xLgr>QUADRA QS 122</xLgr><nro>CJ 10, LT 03, LJ 03, S/N</nro><xBairro>SAMAMBAIA</xBairro><cMun>5300108</cMun><xMun>BRASILIA</xMun><UF>DF</UF><CEP>72304530</CEP><cPais>1058</cPais><xPais>Brasil</xPais><fone>72304530</fone></enderDest><indIEDest>1</indIEDest><IE>0752330100197</IE><email>televendas22@garradistribuicao.com.br</email></dest><det nItem="1"><prod><cProd>I107201030</cProd><cEAN>SEM GTIN</cEAN><xProd>CAFE EM PO - 0.5 KG - PC</xProd><NCM>09012100</NCM><CFOP>5202</CFOP><uCom>PC</uCom><qCom>40.0000</qCom><vUnCom>26.6500000000</vUnCom><vProd>1066.00</vProd><cEANTrib>SEM GTIN</cEANTrib><uTrib>KG</uTrib><qTrib>40.0000</qTrib><vUnTrib>26.6500000000</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMS20><orig>0</orig><CST>20</CST><modBC>3</modBC><pRedBC>65.00</pRedBC><vBC>373.10</vBC><pICMS>20.00</pICMS><vICMS>74.62</vICMS></ICMS20></ICMS><IPI><cEnq>121</cEnq><IPINT><CST>53</CST></IPINT></IPI><PIS><PISOutr><CST>50</CST><vBC>1066.00</vBC><pPIS>1.65</pPIS><vPIS>17.59</vPIS></PISOutr></PIS><COFINS><COFINSOutr><CST>50</CST><vBC>1066.00</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>81.02</vCOFINS></COFINSOutr></COFINS></imposto><impostoDevol><pDevol>100.00</pDevol><IPI><vIPIDevol>0.00</vIPIDevol></IPI></impostoDevol><infAdProd>IPI,AnoAvalorAdeAR$A0.00A|AIPI,AnoAvalorAdeAR$A0.00A|AIPI,AnoAvalorAdeAR$A0.00A|AIPI,AnoAvalorAdeAR$A0.00A|AIPI,AnoAvalorAdeAR$A0.00 | IPI, no valor de R$ 0.00</infAdProd></det><total><ICMSTot><vBC>373.10</vBC><vICMS>74.62</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>1066.00</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>17.59</vPIS><vCOFINS>81.02</vCOFINS><vOutro>0.00</vOutro><vNF>1066.00</vNF></ICMSTot></total><transp><modFrete>9</modFrete><vol><pesoB>20.000</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: 000098366 (Emiss o: 26/03/2025 Total: 4283.16 )</infCpl></infAdic><infRespTec><CNPJ>26269316000177</CNPJ><xContato>Wilson Lima de Paula</xContato><email>qualidade@teknisa.com</email><fone>03121222300</fone></infRespTec></infNFe></NFe>
