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<NFe xmlns="http://www.portalfiscal.inf.br/nfe"><infNFe versao="4.00" Id="NFe35251111164874000109550550000181281000479168"><ide><cUF>35</cUF><cNF>00047916</cNF><natOp>Devolucao de compra para industrializacao ou</natOp><mod>55</mod><serie>55</serie><nNF>18128</nNF><dhEmi>2025-11-03T14:12:28-03:00</dhEmi><dhSaiEnt>2025-11-03T14:12:28-03:00</dhSaiEnt><tpNF>1</tpNF><idDest>1</idDest><cMunFG>3550308</cMunFG><tpImp>1</tpImp><tpEmis>1</tpEmis><cDV>8</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>35251061116828000102550010007419131241178135</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>61116828000102</CNPJ><xNome>CALVO COMERCIO IMPORTACAO LTDA</xNome><enderDest><xLgr>AVENIDA RIO DAS PEDRAS</xLgr><nro>2118</nro><xBairro>JD ARICANDUVA</xBairro><cMun>3550308</cMun><xMun>SAO PAULO</xMun><UF>SP</UF><CEP>03452100</CEP><cPais>1058</cPais><xPais>Brasil</xPais></enderDest><indIEDest>1</indIEDest><IE>105629014113</IE></dest><det nItem="1"><prod><cProd>I103104005</cProd><cEAN>SEM GTIN</cEAN><xProd>FUBA - 0.5 KG - PC</xProd><NCM>11022000</NCM><CFOP>5201</CFOP><uCom>PC</uCom><qCom>745.0000</qCom><vUnCom>2.3500000000</vUnCom><vProd>1750.75</vProd><cEANTrib>SEM GTIN</cEANTrib><uTrib>KG</uTrib><qTrib>745.0000</qTrib><vUnTrib>2.3500000000</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>3</modBC><vBC>1750.75</vBC><pICMS>18.00</pICMS><vICMS>315.14</vICMS></ICMS00></ICMS><PIS><PISAliq><CST>01</CST><vBC>1750.75</vBC><pPIS>1.65</pPIS><vPIS>28.89</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>1750.75</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>133.06</vCOFINS></COFINSAliq></COFINS></imposto></det><total><ICMSTot><vBC>1750.75</vBC><vICMS>315.14</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>1750.75</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>28.89</vPIS><vCOFINS>133.06</vCOFINS><vOutro>0.00</vOutro><vNF>1750.75</vNF></ICMSTot></total><transp><modFrete>9</modFrete><vol><pesoB>372.500</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: 000741913 (Emissao: 21/10/2025 Total: 4536.85 )</infCpl></infAdic><infRespTec><CNPJ>26269316000177</CNPJ><xContato>Wilson Lima de Paula</xContato><email>qualidade@teknisa.com</email><fone>03121222300</fone></infRespTec></infNFe></NFe>
