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<NFe xmlns="http://www.portalfiscal.inf.br/nfe"><infNFe versao="4.00" Id="NFe26260211164874000443550550000306681000296838"><ide><cUF>26</cUF><cNF>00029683</cNF><natOp>Devolucao de compra para industrializacao ou</natOp><mod>55</mod><serie>55</serie><nNF>30668</nNF><dhEmi>2026-02-26T16:58:14-03:00</dhEmi><dhSaiEnt>2026-02-26T16:58:14-03:00</dhSaiEnt><tpNF>1</tpNF><idDest>1</idDest><cMunFG>2611606</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_6.59.002</verProc><NFref><refNFe>26260233469234000131550010000017351115212475</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>33469234000131</CNPJ><xNome>MACHADO DIAS COM. PROD. ALIMENTICIOS LTDA</xNome><enderDest><xLgr>RUA DOUTOR OSVALDO MACHADO</xLgr><nro>180</nro><xCpl>ANEXO A</xCpl><xBairro>SALGADINHO</xBairro><cMun>2609600</cMun><xMun>OLINDA</xMun><UF>PE</UF><CEP>53110741</CEP><cPais>1058</cPais><xPais>Brasil</xPais><fone>8132428101</fone></enderDest><indIEDest>1</indIEDest><IE>082554587</IE></dest><det nItem="1"><prod><cProd>I205201000</cProd><cEAN>SEM GTIN</cEAN><xProd>POLPA DE FRUTA ABACAXI - KG</xProd><NCM>20089900</NCM><CFOP>5201</CFOP><uCom>KG</uCom><qCom>200.0000</qCom><vUnCom>5.1000000000</vUnCom><vProd>1020.00</vProd><cEANTrib>SEM GTIN</cEANTrib><uTrib>KG</uTrib><qTrib>200.0000</qTrib><vUnTrib>5.1000000000</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>3</modBC><vBC>1020.00</vBC><pICMS>20.50</pICMS><vICMS>209.10</vICMS></ICMS00></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>53</CST></IPINT></IPI><PIS><PISAliq><CST>01</CST><vBC>1020.00</vBC><pPIS>1.65</pPIS><vPIS>16.83</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>1020.00</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>77.52</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>1020.00</vItem></det><det nItem="2"><prod><cProd>I205201040</cProd><cEAN>SEM GTIN</cEAN><xProd>POLPA DE FRUTA ACEROLA - KG</xProd><NCM>20089900</NCM><CFOP>5201</CFOP><uCom>KG</uCom><qCom>200.0000</qCom><vUnCom>5.2000000000</vUnCom><vProd>1040.00</vProd><cEANTrib>SEM GTIN</cEANTrib><uTrib>KG</uTrib><qTrib>200.0000</qTrib><vUnTrib>5.2000000000</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>3</modBC><vBC>1040.00</vBC><pICMS>20.50</pICMS><vICMS>213.20</vICMS></ICMS00></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>53</CST></IPINT></IPI><PIS><PISAliq><CST>01</CST><vBC>1040.00</vBC><pPIS>1.65</pPIS><vPIS>17.16</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>1040.00</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>79.04</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>2060.00</vItem></det><det nItem="3"><prod><cProd>I205201100</cProd><cEAN>SEM GTIN</cEAN><xProd>POLPA DE FRUTA CAJU - KG</xProd><NCM>20089900</NCM><CFOP>5201</CFOP><uCom>KG</uCom><qCom>250.0000</qCom><vUnCom>5.0000000000</vUnCom><vProd>1250.00</vProd><cEANTrib>SEM GTIN</cEANTrib><uTrib>KG</uTrib><qTrib>250.0000</qTrib><vUnTrib>5.0000000000</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>3</modBC><vBC>1250.00</vBC><pICMS>20.50</pICMS><vICMS>256.25</vICMS></ICMS00></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>53</CST></IPINT></IPI><PIS><PISAliq><CST>01</CST><vBC>1250.00</vBC><pPIS>1.65</pPIS><vPIS>20.63</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>1250.00</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>95.00</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>3310.00</vItem></det><det nItem="4"><prod><cProd>I205201140</cProd><cEAN>SEM GTIN</cEAN><xProd>POLPA DE FRUTA GOIABA - KG</xProd><NCM>20089900</NCM><CFOP>5201</CFOP><uCom>KG</uCom><qCom>250.0000</qCom><vUnCom>5.1000000000</vUnCom><vProd>1275.00</vProd><cEANTrib>SEM GTIN</cEANTrib><uTrib>KG</uTrib><qTrib>250.0000</qTrib><vUnTrib>5.1000000000</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>3</modBC><vBC>1275.00</vBC><pICMS>20.50</pICMS><vICMS>261.38</vICMS></ICMS00></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>53</CST></IPINT></IPI><PIS><PISAliq><CST>01</CST><vBC>1275.00</vBC><pPIS>1.65</pPIS><vPIS>21.04</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>1275.00</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>96.90</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>4585.00</vItem></det><det nItem="5"><prod><cProd>I205201240</cProd><cEAN>SEM GTIN</cEAN><xProd>POLPA DE FRUTA MANGA - KG</xProd><NCM>20089900</NCM><CFOP>5201</CFOP><uCom>KG</uCom><qCom>200.0000</qCom><vUnCom>5.0000000000</vUnCom><vProd>1000.00</vProd><cEANTrib>SEM GTIN</cEANTrib><uTrib>KG</uTrib><qTrib>200.0000</qTrib><vUnTrib>5.0000000000</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>3</modBC><vBC>1000.00</vBC><pICMS>20.50</pICMS><vICMS>205.00</vICMS></ICMS00></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>53</CST></IPINT></IPI><PIS><PISAliq><CST>01</CST><vBC>1000.00</vBC><pPIS>1.65</pPIS><vPIS>16.50</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>1000.00</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>76.00</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>5585.00</vItem></det><det nItem="6"><prod><cProd>I205201280</cProd><cEAN>SEM GTIN</cEAN><xProd>POLPA DE FRUTA MARACUJA - KG</xProd><NCM>20089900</NCM><CFOP>5201</CFOP><uCom>KG</uCom><qCom>10.0000</qCom><vUnCom>15.0000000000</vUnCom><vProd>150.00</vProd><cEANTrib>SEM GTIN</cEANTrib><uTrib>KG</uTrib><qTrib>10.0000</qTrib><vUnTrib>15.0000000000</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>3</modBC><vBC>150.00</vBC><pICMS>20.50</pICMS><vICMS>30.75</vICMS></ICMS00></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>53</CST></IPINT></IPI><PIS><PISAliq><CST>01</CST><vBC>150.00</vBC><pPIS>1.65</pPIS><vPIS>2.48</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>150.00</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>11.40</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>5735.00</vItem></det><total><ICMSTot><vBC>5735.00</vBC><vICMS>1175.68</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>5735.00</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>94.64</vPIS><vCOFINS>435.86</vCOFINS><vOutro>0.00</vOutro><vNF>5735.00</vNF></ICMSTot></total><transp><modFrete>9</modFrete><vol><pesoB>1110.000</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: 000001735 (Emissao: 10/02/2026 Total: 5735.00 )</infCpl></infAdic><infRespTec><CNPJ>26269316000177</CNPJ><xContato>Wilson Lima de Paula</xContato><email>qualidade@teknisa.com</email><fone>03121222300</fone></infRespTec></infNFe></NFe>
