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<NFe xmlns="http://www.portalfiscal.inf.br/nfe"><infNFe versao="4.00" Id="NFe26260211164874000443550550000305411000648921"><ide><cUF>26</cUF><cNF>00064892</cNF><natOp>Devolucao de compra para industrializacao ou</natOp><mod>55</mod><serie>55</serie><nNF>30541</nNF><dhEmi>2026-02-11T15:53:26-03:00</dhEmi><dhSaiEnt>2026-02-11T15:53:26-03:00</dhSaiEnt><tpNF>1</tpNF><idDest>1</idDest><cMunFG>2611606</cMunFG><tpImp>1</tpImp><tpEmis>1</tpEmis><cDV>1</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>26260201405269000110550010023321691550091937</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>01405269000110</CNPJ><xNome>LATICINIOS GUARARAPES LTDA</xNome><enderDest><xLgr>RUA NOBRE DE LACERDA</xLgr><nro>71</nro><xBairro>CENTRO</xBairro><cMun>2607901</cMun><xMun>JABOATAO DOS GUARARAPES</xMun><UF>PE</UF><CEP>54080400</CEP><cPais>1058</cPais><xPais>Brasil</xPais><fone>8134821685</fone></enderDest><indIEDest>1</indIEDest><IE>022640649</IE></dest><det nItem="1"><prod><cProd>I203201084</cProd><cEAN>SEM GTIN</cEAN><xProd>BEBIDA LACTEA RESFRIADA MORANGO - 0.9 LT - UN</xProd><NCM>04039000</NCM><CFOP>5201</CFOP><uCom>UN</uCom><qCom>12.0000</qCom><vUnCom>3.9900378788</vUnCom><vProd>47.88</vProd><cEANTrib>SEM GTIN</cEANTrib><uTrib>UN</uTrib><qTrib>12.0000</qTrib><vUnTrib>3.9900378788</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>3</modBC><vBC>47.88</vBC><pICMS>20.50</pICMS><vICMS>9.82</vICMS></ICMS00></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>53</CST></IPINT></IPI><PIS><PISAliq><CST>01</CST><vBC>47.88</vBC><pPIS>1.65</pPIS><vPIS>0.79</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>47.88</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>3.64</vCOFINS></COFINSAliq></COFINS></imposto><impostoDevol><pDevol>4.55</pDevol><IPI><vIPIDevol>0.00</vIPIDevol></IPI></impostoDevol><infAdProd>IPI, no valor de R$ 0.00</infAdProd><vItem>47.88</vItem></det><total><ICMSTot><vBC>47.88</vBC><vICMS>9.82</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>47.88</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>0.79</vPIS><vCOFINS>3.64</vCOFINS><vOutro>0.00</vOutro><vNF>47.88</vNF></ICMSTot></total><transp><modFrete>9</modFrete><vol><pesoB>10.800</pesoB></vol></transp><pag><detPag><tPag>90</tPag><vPag>0.00</vPag></detPag></pag><infAdic><infAdFisco>Sem cobranca do FECP.</infAdFisco><infCpl>NF proviniente da unidade 8830 CD Frigoserv. |  Nota de Origem: 002332169 (Emissao: 04/02/2026 Total: 1053.37 )</infCpl></infAdic><infRespTec><CNPJ>26269316000177</CNPJ><xContato>Wilson Lima de Paula</xContato><email>qualidade@teknisa.com</email><fone>03121222300</fone></infRespTec></infNFe></NFe>
