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<NFe xmlns="http://www.portalfiscal.inf.br/nfe"><infNFe versao="4.00" Id="NFe35251211164874000109550550000182331000117915"><ide><cUF>35</cUF><cNF>00011791</cNF><natOp>Devolucao de compra para industrializacao ou</natOp><mod>55</mod><serie>55</serie><nNF>18233</nNF><dhEmi>2025-12-22T11:29:55-03:00</dhEmi><dhSaiEnt>2025-12-22T11:29:55-03:00</dhSaiEnt><tpNF>1</tpNF><idDest>1</idDest><cMunFG>3550308</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_6.59.002</verProc><NFref><refNFe>35251217793806000187550010000114791010127190</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>17793806000187</CNPJ><xNome>DUARTE ALIMENTOS ATACADISTA EIRELI</xNome><enderDest><xLgr>RUA GIACOMO CASALE</xLgr><nro>.</nro><xBairro>JARDIM ALVORADA</xBairro><cMun>3548906</cMun><xMun>SAO CARLOS</xMun><UF>SP</UF><CEP>13562350</CEP><cPais>1058</cPais><xPais>Brasil</xPais><fone>1621210223</fone></enderDest><indIEDest>1</indIEDest><IE>637203620118</IE></dest><det nItem="1"><prod><cProd>I201104020</cProd><cEAN>SEM GTIN</cEAN><xProd>PATINHO MOIDO - KG</xProd><NCM>02023000</NCM><CFOP>5201</CFOP><uCom>KG</uCom><qCom>48.0000</qCom><vUnCom>35.9000000000</vUnCom><vProd>1723.20</vProd><cEANTrib>SEM GTIN</cEANTrib><uTrib>KG</uTrib><qTrib>48.0000</qTrib><vUnTrib>35.9000000000</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>3</modBC><vBC>1723.20</vBC><pICMS>18.00</pICMS><vICMS>310.18</vICMS></ICMS00></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>53</CST></IPINT></IPI><PIS><PISAliq><CST>01</CST><vBC>1723.20</vBC><pPIS>1.65</pPIS><vPIS>28.43</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>1723.20</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>130.96</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><vItem>1723.20</vItem></det><total><ICMSTot><vBC>1723.20</vBC><vICMS>310.18</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>1723.20</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>28.43</vPIS><vCOFINS>130.96</vCOFINS><vOutro>0.00</vOutro><vNF>1723.20</vNF></ICMSTot></total><transp><modFrete>9</modFrete><vol><pesoB>48.000</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: 000011479 (Emissao: 19/12/2025 Total: 15751.05 )</infCpl></infAdic><infRespTec><CNPJ>26269316000177</CNPJ><xContato>Wilson Lima de Paula</xContato><email>qualidade@teknisa.com</email><fone>03121222300</fone></infRespTec></infNFe></NFe>
