<?xml version="1.0"?>
<NFe xmlns="http://www.portalfiscal.inf.br/nfe"><infNFe versao="4.00" Id="NFe26251011164874000443550550000294461004444990"><ide><cUF>26</cUF><cNF>00444499</cNF><natOp>Devolucao de venda de producao do estabelecim</natOp><mod>55</mod><serie>55</serie><nNF>29446</nNF><dhEmi>2025-10-15T15:55:00-03:00</dhEmi><dhSaiEnt>2025-10-15T15:55:00-03:00</dhSaiEnt><tpNF>0</tpNF><idDest>1</idDest><cMunFG>2611606</cMunFG><tpImp>1</tpImp><tpEmis>1</tpEmis><cDV>0</cDV><tpAmb>1</tpAmb><finNFe>4</finNFe><indFinal>1</indFinal><indPres>9</indPres><indIntermed>0</indIntermed><procEmi>0</procEmi><verProc>TEK_DFS_6.49.111</verProc><NFref><refNFe>26250911164874000443550550000290121004374704</refNFe></NFref></ide><emit><CNPJ>11164874000443</CNPJ><xNome>RC NUTRY ALIMENTACAO LTDA</xNome><xFant>RC NUTRY ALIMENTACAO LTDA</xFant><enderEmit><xLgr>RUA CARLOS GOMES</xLgr><nro>121</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>11248285000109</CNPJ><xNome>FUNDO MUNICIPAL DE SAUDE DO IPOJUCA</xNome><enderDest><xLgr>RUA CEL. JOAO DE SOUZA LEAO</xLgr><nro>.</nro><xCpl>S/N</xCpl><xBairro>CENTRO</xBairro><cMun>2607208</cMun><xMun>IPOJUCA</xMun><UF>PE</UF><CEP>55590000</CEP><cPais>1058</cPais><xPais>Brasil</xPais></enderDest><indIEDest>9</indIEDest></dest><det nItem="1"><prod><cProd>F101201155</cProd><cEAN>SEM GTIN</cEAN><xProd>ALMOCO SERVIDOR</xProd><NCM>21069090</NCM><CFOP>1201</CFOP><uCom>UN</uCom><qCom>231.0000</qCom><vUnCom>16.2900000000</vUnCom><vProd>3762.99</vProd><cEANTrib>SEM GTIN</cEANTrib><uTrib>KG</uTrib><qTrib>231.0000</qTrib><vUnTrib>16.2900000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>506.91</vTotTrib><ICMS><ICMS20><orig>0</orig><CST>20</CST><modBC>3</modBC><pRedBC>79.41</pRedBC><vBC>774.80</vBC><pICMS>20.50</pICMS><vICMS>158.83</vICMS></ICMS20></ICMS><PIS><PISOutr><CST>50</CST><vBC>3762.99</vBC><pPIS>1.65</pPIS><vPIS>62.09</vPIS></PISOutr></PIS><COFINS><COFINSOutr><CST>50</CST><vBC>3762.99</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>285.99</vCOFINS></COFINSOutr></COFINS></imposto></det><det nItem="2"><prod><cProd>F101801103</cProd><cEAN>SEM GTIN</cEAN><xProd>LANCHE MANHA PACIENTES ADULTOS/CRIANCAS</xProd><NCM>21069090</NCM><CFOP>1201</CFOP><uCom>UN</uCom><qCom>245.0000</qCom><vUnCom>6.1600000000</vUnCom><vProd>1509.20</vProd><cEANTrib>SEM GTIN</cEANTrib><uTrib>KG</uTrib><qTrib>245.0000</qTrib><vUnTrib>6.1600000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>203.30</vTotTrib><ICMS><ICMS20><orig>0</orig><CST>20</CST><modBC>3</modBC><pRedBC>79.41</pRedBC><vBC>310.74</vBC><pICMS>20.50</pICMS><vICMS>63.70</vICMS></ICMS20></ICMS><PIS><PISOutr><CST>50</CST><vBC>1509.20</vBC><pPIS>1.65</pPIS><vPIS>24.90</vPIS></PISOutr></PIS><COFINS><COFINSOutr><CST>50</CST><vBC>1509.20</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>114.70</vCOFINS></COFINSOutr></COFINS></imposto></det><total><ICMSTot><vBC>1085.54</vBC><vICMS>222.53</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>5272.19</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>86.99</vPIS><vCOFINS>400.69</vCOFINS><vOutro>0.00</vOutro><vNF>5272.19</vNF><vTotTrib>710.21</vTotTrib></ICMSTot></total><transp><modFrete>9</modFrete></transp><pag><detPag><tPag>90</tPag><vPag>0.00</vPag></detPag></pag><infAdic><infAdFisco>Sem cobranca do FECP.</infAdFisco><infCpl>Decolucao refente anota fiscal 29012 |  Nota de Origem: 000029012 (Emissao: 08/09/2025 Total: 5272.19)</infCpl></infAdic><infRespTec><CNPJ>26269316000177</CNPJ><xContato>Wilson Lima de Paula</xContato><email>qualidade@teknisa.com</email><fone>03121222300</fone></infRespTec></infNFe></NFe>
