<?xml version="1.0"?>
<NFe xmlns="http://www.portalfiscal.inf.br/nfe"><infNFe versao="4.00" Id="NFe26250611164874000443550550000279621000616895"><ide><cUF>26</cUF><cNF>00061689</cNF><natOp>Devolucao de compra para comercializacao, ou</natOp><mod>55</mod><serie>55</serie><nNF>27962</nNF><dhEmi>2025-06-02T16:23:09-03:00</dhEmi><dhSaiEnt>2025-06-02T16:23:09-03:00</dhSaiEnt><tpNF>1</tpNF><idDest>2</idDest><cMunFG>2611606</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_6.49.087</verProc><NFref><refNFe>35250501345179000181550020001599301521437592</refNFe></NFref></ide><emit><CNPJ>11164874000443</CNPJ><xNome>RC NUTRY ALIMENTACAO LTDA</xNome><xFant>RC NUTRY ALIMENTACAO LTDA</xFant><enderEmit><xLgr>AV MARECHAL MASCARENHAS DE MORAES</xLgr><nro>4930</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>01345179000181</CNPJ><xNome>SUSTENTARE PRODUTOS ALIMENTICIOS LTDA</xNome><enderDest><xLgr>ESTRADA MUNICIPAL FIORAVANTE CARLOTTI</xLgr><nro>1901 E 1951</nro><xBairro>SANTA TEREZA</xBairro><cMun>3537107</cMun><xMun>PEDREIRA</xMun><UF>SP</UF><CEP>13920000</CEP><cPais>1058</cPais><xPais>Brasil</xPais><fone>13920000</fone></enderDest><indIEDest>1</indIEDest><IE>519023047110</IE></dest><det nItem="1"><prod><cProd>I105502023</cProd><cEAN>SEM GTIN</cEAN><xProd>CALDO DE GALINHA - 1.01 KG - PC</xProd><NCM>21041019</NCM><CFOP>6202</CFOP><uCom>PC</uCom><qCom>40.0000</qCom><vUnCom>7.0580000000</vUnCom><vProd>282.32</vProd><cEANTrib>SEM GTIN</cEANTrib><uTrib>PC</uTrib><qTrib>40.0000</qTrib><vUnTrib>7.0580000000</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>3</modBC><vBC>282.32</vBC><pICMS>7.00</pICMS><vICMS>19.76</vICMS></ICMS00></ICMS><PIS><PISAliq><CST>01</CST><vBC>282.32</vBC><pPIS>1.65</pPIS><vPIS>4.66</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>282.32</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>21.46</vCOFINS></COFINSAliq></COFINS></imposto></det><total><ICMSTot><vBC>282.32</vBC><vICMS>19.76</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>282.32</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>4.66</vPIS><vCOFINS>21.46</vCOFINS><vOutro>0.00</vOutro><vNF>282.32</vNF></ICMSTot></total><transp><modFrete>9</modFrete><vol><pesoB>40.400</pesoB></vol></transp><pag><detPag><tPag>90</tPag><vPag>0.00</vPag></detPag></pag><infAdic><infAdFisco>Sem cobranca do FECP.</infAdFisco><infCpl>ESPELHO DE ORIGEM DA FILIAL 8830 - CD Frigoserv |  Nota de Origem: 000159930 (Emiss o: 14/05/2025 Total: 11354.94 )</infCpl></infAdic><infRespTec><CNPJ>26269316000177</CNPJ><xContato>Wilson Lima de Paula</xContato><email>qualidade@teknisa.com</email><fone>03121222300</fone></infRespTec></infNFe></NFe>
