<?xml version="1.0"?>
<NFe xmlns="http://www.portalfiscal.inf.br/nfe"><infNFe versao="4.00" Id="NFe32250711164874001687550550000000051004139231"><ide><cUF>32</cUF><cNF>00413923</cNF><natOp>Devolucao de compra para comercializacao, ou</natOp><mod>55</mod><serie>55</serie><nNF>5</nNF><dhEmi>2025-07-23T15:53:45-03:00</dhEmi><dhSaiEnt>2025-07-23T15:53:45-03:00</dhSaiEnt><tpNF>1</tpNF><idDest>1</idDest><cMunFG>3201506</cMunFG><tpImp>1</tpImp><tpEmis>1</tpEmis><cDV>1</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>32250705880726000180550010000778331000868479</refNFe></NFref></ide><emit><CNPJ>11164874001687</CNPJ><xNome>RC NUTRY ALIMENTACAO LTDA</xNome><xFant>RC NUTRY ALIMENTACAO LTDA</xFant><enderEmit><xLgr>RUA CASSIANO CASTELO</xLgr><nro>307</nro><xBairro>CENTRO</xBairro><cMun>3201506</cMun><xMun>COLATINA</xMun><UF>ES</UF><CEP>29700060</CEP><cPais>1058</cPais><xPais>Brasil</xPais></enderEmit><IE>084439289</IE><CRT>3</CRT></emit><dest><CNPJ>05880726000180</CNPJ><xNome>SUDESTE INDUSTRIA E COMERCIO LTDA</xNome><enderDest><xLgr>RUA QUINTINO DENADAI</xLgr><nro>150 204</nro><xBairro>NOSSA SENHORA FATIMA</xBairro><cMun>3205002</cMun><xMun>SERRA</xMun><UF>ES</UF><CEP>29160773</CEP><cPais>1058</cPais><xPais>Brasil</xPais><fone>29160773</fone></enderDest><indIEDest>1</indIEDest><IE>082242100</IE></dest><det nItem="1"><prod><cProd>I109103070</cProd><cEAN>SEM GTIN</cEAN><xProd>LEITE EM PO INTEGRAL - 0.4 KG - PC</xProd><NCM>04021090</NCM><CFOP>5202</CFOP><uCom>PC</uCom><qCom>135.0000</qCom><vUnCom>14.7500000000</vUnCom><vProd>1991.25</vProd><cEANTrib>SEM GTIN</cEANTrib><uTrib>KG</uTrib><qTrib>135.0000</qTrib><vUnTrib>14.7500000000</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>3</modBC><vBC>1991.25</vBC><pICMS>17.00</pICMS><vICMS>338.51</vICMS></ICMS00></ICMS><IPI><cEnq>340</cEnq><IPINT><CST>53</CST></IPINT></IPI><PIS><PISAliq><CST>01</CST><vBC>1991.25</vBC><pPIS>1.65</pPIS><vPIS>32.86</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>1991.25</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>151.34</vCOFINS></COFINSAliq></COFINS></imposto><impostoDevol><pDevol>100.00</pDevol><IPI><vIPIDevol>0.00</vIPIDevol></IPI></impostoDevol><infAdProd>IPI, no valor de R$ 0.00</infAdProd></det><total><ICMSTot><vBC>1991.25</vBC><vICMS>338.51</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>1991.25</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>32.86</vPIS><vCOFINS>151.34</vCOFINS><vOutro>0.00</vOutro><vNF>1991.25</vNF></ICMSTot></total><transp><modFrete>9</modFrete><vol><pesoB>54.000</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: 000077833 (Emissao: 16/07/2025 Total: 11044.79 )</infCpl></infAdic><infRespTec><CNPJ>26269316000177</CNPJ><xContato>Wilson Lima de Paula</xContato><email>qualidade@teknisa.com</email><fone>03121222300</fone></infRespTec></infNFe></NFe>
