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<NFe xmlns="http://www.portalfiscal.inf.br/nfe"><infNFe versao="4.00" Id="NFe35260111164874000109550550000182851004995030"><ide><cUF>35</cUF><cNF>00499503</cNF><natOp>Devolucao de compra para industrializacao ou</natOp><mod>55</mod><serie>55</serie><nNF>18285</nNF><dhEmi>2026-01-28T15:07:14-03:00</dhEmi><dhSaiEnt>2026-01-28T15:07:14-03:00</dhSaiEnt><tpNF>1</tpNF><idDest>2</idDest><cMunFG>3550308</cMunFG><tpImp>1</tpImp><tpEmis>1</tpEmis><cDV>0</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>41260178900511000742550010008177751000290345</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>78900511000742</CNPJ><xNome>LATICINIOS LATCO LTDA.</xNome><enderDest><xLgr>AV. BRASIL</xLgr><nro>4990</nro><xBairro>SIL BRASILEIRA</xBairro><cMun>4106605</cMun><xMun>CRUZEIRO DO OESTE</xMun><UF>PR</UF><CEP>87400000</CEP><cPais>1058</cPais><xPais>Brasil</xPais></enderDest><indIEDest>1</indIEDest><IE>9048510350</IE></dest><det nItem="1"><prod><cProd>I203103140</cProd><cEAN>SEM GTIN</cEAN><xProd>QUEIJO PRATO FATIADO - KG</xProd><NCM>04069020</NCM><CFOP>6201</CFOP><uCom>KG</uCom><qCom>63.0000</qCom><vUnCom>45.5600000000</vUnCom><vProd>2870.28</vProd><cEANTrib>SEM GTIN</cEANTrib><uTrib>KG</uTrib><qTrib>63.0000</qTrib><vUnTrib>45.5600000000</vUnTrib><vDesc>114.81</vDesc><indTot>1</indTot></prod><imposto><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>3</modBC><vBC>2870.28</vBC><pICMS>7.00</pICMS><vICMS>200.92</vICMS></ICMS00></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>53</CST></IPINT></IPI><PIS><PISAliq><CST>01</CST><vBC>2870.28</vBC><pPIS>1.65</pPIS><vPIS>47.36</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>2870.28</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>218.14</vCOFINS></COFINSAliq></COFINS></imposto><impostoDevol><pDevol>25.93</pDevol><IPI><vIPIDevol>0.00</vIPIDevol></IPI></impostoDevol><infAdProd>IPI, no valor de R$ 0.00</infAdProd><vItem>2755.47</vItem></det><total><ICMSTot><vBC>2870.28</vBC><vICMS>200.92</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>2870.28</vProd><vFrete>0.00</vFrete><vSeg>0.00</vSeg><vDesc>114.81</vDesc><vII>0.00</vII><vIPI>0.00</vIPI><vIPIDevol>0.00</vIPIDevol><vPIS>47.36</vPIS><vCOFINS>218.14</vCOFINS><vOutro>0.00</vOutro><vNF>2755.47</vNF></ICMSTot></total><transp><modFrete>9</modFrete><vol><pesoB>63.000</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: 000817775 (Emissao: 23/01/2026 Total: 10628.24 )</infCpl></infAdic><infRespTec><CNPJ>26269316000177</CNPJ><xContato>Wilson Lima de Paula</xContato><email>qualidade@teknisa.com</email><fone>03121222300</fone></infRespTec></infNFe></NFe>
