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<NFe xmlns="http://www.portalfiscal.inf.br/nfe"><infNFe versao="4.00" Id="NFe35251011164874000109550550000180871004594982"><ide><cUF>35</cUF><cNF>00459498</cNF><natOp>Devolucao de compra para industrializacao ou</natOp><mod>55</mod><serie>55</serie><nNF>18087</nNF><dhEmi>2025-10-20T11:51:07-03:00</dhEmi><dhSaiEnt>2025-10-20T11:51:07-03:00</dhSaiEnt><tpNF>1</tpNF><idDest>1</idDest><cMunFG>3550308</cMunFG><tpImp>1</tpImp><tpEmis>1</tpEmis><cDV>2</cDV><tpAmb>1</tpAmb><finNFe>4</finNFe><indFinal>0</indFinal><indPres>9</indPres><indIntermed>0</indIntermed><procEmi>0</procEmi><verProc>TEK_DFS_6.49.111</verProc><NFref><refNFe>35251057075400000183550010004070921661156985</refNFe></NFref></ide><emit><CNPJ>11164874000109</CNPJ><xNome>RC NUTRY ALIMENTACAO LTDA</xNome><xFant>RC NUTRY ALIMENTACAO LTDA</xFant><enderEmit><xLgr>AV GENERAL FURTADO DO NASCIMENTO</xLgr><nro>undefined</nro><xBairro>ALTO DE PINHEIROS</xBairro><cMun>3550308</cMun><xMun>SAO PAULO</xMun><UF>SP</UF><CEP>05465070</CEP><cPais>1058</cPais><xPais>Brasil</xPais></enderEmit><IE>148798704114</IE><CRT>3</CRT></emit><dest><CNPJ>57075400000183</CNPJ><xNome>INDUSTRIA E COMERCIO DE FRUTAS RICAELI LTDA</xNome><enderDest><xLgr>AV. VEREADOR JOSE DONATO</xLgr><nro>530</nro><xBairro>JACARE</xBairro><cMun>3508405</cMun><xMun>CABREUVA</xMun><UF>SP</UF><CEP>13318000</CEP><cPais>1058</cPais><xPais>Brasil</xPais></enderDest><indIEDest>1</indIEDest><IE>233006472112</IE></dest><det nItem="1"><prod><cProd>I205201046</cProd><cEAN>SEM GTIN</cEAN><xProd>POLPA DE FRUTA ACEROLA - 1 KG - 10 PC (CX)</xProd><NCM>20089900</NCM><CFOP>5201</CFOP><uCom>CX</uCom><qCom>20.4000</qCom><vUnCom>9.0000000000</vUnCom><vProd>183.60</vProd><cEANTrib>SEM GTIN</cEANTrib><uTrib>KG</uTrib><qTrib>20.4000</qTrib><vUnTrib>9.0000000000</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>3</modBC><vBC>183.60</vBC><pICMS>18.00</pICMS><vICMS>33.05</vICMS></ICMS00></ICMS><PIS><PISAliq><CST>01</CST><vBC>183.60</vBC><pPIS>1.65</pPIS><vPIS>3.03</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>183.60</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>13.95</vCOFINS></COFINSAliq></COFINS></imposto></det><total><ICMSTot><vBC>183.60</vBC><vICMS>33.05</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>183.60</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>3.03</vPIS><vCOFINS>13.95</vCOFINS><vOutro>0.00</vOutro><vNF>183.60</vNF></ICMSTot></total><transp><modFrete>9</modFrete><vol><pesoB>204.000</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: 000407092 (Emissao: 07/10/2025 Total: 6752.34 )</infCpl></infAdic><infRespTec><CNPJ>26269316000177</CNPJ><xContato>Wilson Lima de Paula</xContato><email>qualidade@teknisa.com</email><fone>03121222300</fone></infRespTec></infNFe></NFe>
