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<NFe xmlns="http://www.portalfiscal.inf.br/nfe"><infNFe versao="4.00" Id="NFe15260211164874000877550550000002061000115207"><ide><cUF>15</cUF><cNF>00011520</cNF><natOp>Devolucao de compra para comercializacao, ou</natOp><mod>55</mod><serie>55</serie><nNF>206</nNF><dhEmi>2026-02-20T09:10:27-03:00</dhEmi><dhSaiEnt>2026-02-20T09:10:27-03:00</dhSaiEnt><tpNF>1</tpNF><idDest>1</idDest><cMunFG>1501402</cMunFG><tpImp>1</tpImp><tpEmis>1</tpEmis><cDV>7</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>15260206957694000640550010000355041792291690</refNFe></NFref></ide><emit><CNPJ>11164874000877</CNPJ><xNome>RC NUTRY ALIMENTACAO LTDA</xNome><xFant>RC NUTRY ALIMENTACAO LTDA</xFant><enderEmit><xLgr>Rua Bernal do Couto</xLgr><nro>988</nro><xBairro>Umarizal</xBairro><cMun>1501402</cMun><xMun>BELEM</xMun><UF>PA</UF><CEP>66055080</CEP><cPais>1058</cPais><xPais>Brasil</xPais></enderEmit><IE>156744368</IE><CRT>3</CRT></emit><dest><CNPJ>06957694000640</CNPJ><xNome>ECONOMICO COMERCIO ALIMENTOS EIRELI</xNome><enderDest><xLgr>AV ENGENHEIRO FERNANDO GUILHON</xLgr><nro>988</nro><xBairro>JURUNAS</xBairro><cMun>1501402</cMun><xMun>BELEM</xMun><UF>PA</UF><CEP>66033310</CEP><cPais>1058</cPais><xPais>Brasil</xPais></enderDest><indIEDest>1</indIEDest><IE>156253020</IE></dest><det nItem="1"><prod><cProd>I102202005</cProd><cEAN>SEM GTIN</cEAN><xProd>FEIJAO CARIOCA - 1 KG - PC</xProd><NCM>07133399</NCM><CFOP>5202</CFOP><uCom>PC</uCom><qCom>86.0000</qCom><vUnCom>5.9500000000</vUnCom><vProd>511.70</vProd><cEANTrib>SEM GTIN</cEANTrib><uTrib>KG</uTrib><qTrib>86.0000</qTrib><vUnTrib>5.9500000000</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMS40><orig>0</orig><CST>40</CST></ICMS40></ICMS><PIS><PISOutr><CST>50</CST><vBC>511.70</vBC><pPIS>1.65</pPIS><vPIS>8.44</vPIS></PISOutr></PIS><COFINS><COFINSOutr><CST>50</CST><vBC>511.70</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>38.89</vCOFINS></COFINSOutr></COFINS></imposto><vItem>511.70</vItem></det><total><ICMSTot><vBC>0.00</vBC><vICMS>0.00</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>511.70</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>8.44</vPIS><vCOFINS>38.89</vCOFINS><vOutro>0.00</vOutro><vNF>511.70</vNF></ICMSTot></total><transp><modFrete>9</modFrete><vol><pesoB>86.000</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: 000035504 (Emissao: 12/02/2026 Total: 18530.63 )</infCpl></infAdic><infRespTec><CNPJ>26269316000177</CNPJ><xContato>Wilson Lima de Paula</xContato><email>qualidade@teknisa.com</email><fone>03121222300</fone></infRespTec></infNFe></NFe>
