<?xml version="1.0"?>
<NFe xmlns="http://www.portalfiscal.inf.br/nfe"><infNFe versao="4.00" Id="NFe33250411164874001920550550000000011003931630"><ide><cUF>33</cUF><cNF>00393163</cNF><natOp>Devolucao de compra para comercializacao, ou</natOp><mod>55</mod><serie>55</serie><nNF>1</nNF><dhEmi>2025-04-24T14:37:22-03:00</dhEmi><dhSaiEnt>2025-04-24T14:37:22-03:00</dhSaiEnt><tpNF>1</tpNF><idDest>1</idDest><cMunFG>3303302</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_6.49.087</verProc><NFref><refNFe>33250415825274000197550030002533991003645385</refNFe></NFref></ide><emit><CNPJ>11164874001920</CNPJ><xNome>RC NUTRY ALIMENTACAO LTDA</xNome><xFant>RC NUTRY ALIMENTACAO LTDA</xFant><enderEmit><xLgr>RUA MARQUES DE PARANA</xLgr><nro>303</nro><xCpl>ANDAR COZINHA HOSP UNIV SETOR ANTONIO PEDRO</xCpl><xBairro>CENTRO</xBairro><cMun>3303302</cMun><xMun>NITEROI</xMun><UF>RJ</UF><CEP>24030215</CEP><cPais>1058</cPais><xPais>Brasil</xPais></enderEmit><IE>15433370</IE><CRT>3</CRT></emit><dest><CNPJ>15825274000197</CNPJ><xNome>FRIGO COPA DISTRIBUIDORA DE ALIMENTOS LTDA</xNome><enderDest><xLgr>SOTERO DOS REIS 13</xLgr><nro>.</nro><xCpl>PARTE 31 A 49</xCpl><xBairro>PRACA DA BANDEIRA</xBairro><cMun>3304144</cMun><xMun>RIO DE JANEIRO</xMun><UF>RJ</UF><CEP>20270200</CEP><cPais>1058</cPais><xPais>Brasil</xPais><fone>20270200</fone></enderDest><indIEDest>9</indIEDest></dest><det nItem="1"><prod><cProd>I201101040</cProd><cEAN>SEM GTIN</cEAN><xProd>COXAO MOLE BIFE - KG</xProd><NCM>02022020</NCM><CFOP>5202</CFOP><uCom>KG</uCom><qCom>10.1000</qCom><vUnCom>37.5000000000</vUnCom><vProd>378.75</vProd><cEANTrib>SEM GTIN</cEANTrib><uTrib>KG</uTrib><qTrib>10.1000</qTrib><vUnTrib>37.5000000000</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMS20><orig>0</orig><CST>20</CST><modBC>3</modBC><pRedBC>41.67</pRedBC><vBC>220.92</vBC><pICMS>12.00</pICMS><vICMS>26.51</vICMS></ICMS20></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>52</CST></IPINT></IPI><PIS><PISAliq><CST>01</CST><vBC>378.75</vBC><pPIS>1.65</pPIS><vPIS>6.25</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>378.75</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>28.79</vCOFINS></COFINSAliq></COFINS></imposto><impostoDevol><pDevol>20.20</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>220.92</vBC><vICMS>26.51</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>378.75</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>6.25</vPIS><vCOFINS>28.79</vCOFINS><vOutro>0.00</vOutro><vNF>378.75</vNF></ICMSTot></total><transp><modFrete>9</modFrete><vol><pesoB>10.100</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: 000253399 (Emiss o: 10/04/2025 Total: 6197.77 )</infCpl></infAdic><infRespTec><CNPJ>26269316000177</CNPJ><xContato>Wilson Lima de Paula</xContato><email>qualidade@teknisa.com</email><fone>03121222300</fone></infRespTec></infNFe></NFe>
