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<NFe xmlns="http://www.portalfiscal.inf.br/nfe"><infNFe versao="4.00" Id="NFe26260311164874000443550550000307491000297854"><ide><cUF>26</cUF><cNF>00029785</cNF><natOp>Devolucao de compra para industrializacao ou</natOp><mod>55</mod><serie>55</serie><nNF>30749</nNF><dhEmi>2026-03-04T16:23:51-03:00</dhEmi><dhSaiEnt>2026-03-04T16:23:51-03:00</dhSaiEnt><tpNF>1</tpNF><idDest>1</idDest><cMunFG>2611606</cMunFG><tpImp>1</tpImp><tpEmis>1</tpEmis><cDV>4</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>26260209175609000176550010003735551246803173</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>09175609000176</CNPJ><xNome>SOMAR COMERCIO E TRANSPORTE DE ALI. LTDA</xNome><enderDest><xLgr>RODOVIA BR 232 KM22</xLgr><nro>.</nro><xBairro>ENGENHO POCINHO</xBairro><cMun>2609402</cMun><xMun>MORENO</xMun><UF>PE</UF><CEP>54800000</CEP><cPais>1058</cPais><xPais>Brasil</xPais><fone>8135352980</fone></enderDest><indIEDest>1</indIEDest><IE>035945648</IE></dest><det nItem="1"><prod><cProd>I102103007</cProd><cEAN>SEM GTIN</cEAN><xProd>ARROZ PARBOILIZADO TIPO 1 - 1 KG - 10 PC (FD)</xProd><NCM>10063011</NCM><CFOP>5201</CFOP><uCom>FD</uCom><qCom>54.0000</qCom><vUnCom>38.0000000000</vUnCom><vProd>2052.00</vProd><cEANTrib>SEM GTIN</cEANTrib><uTrib>FD</uTrib><qTrib>54.0000</qTrib><vUnTrib>38.0000000000</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>3</modBC><vBC>2052.00</vBC><pICMS>20.50</pICMS><vICMS>420.66</vICMS></ICMS00></ICMS><PIS><PISAliq><CST>01</CST><vBC>2052.00</vBC><pPIS>1.65</pPIS><vPIS>33.86</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>2052.00</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>155.95</vCOFINS></COFINSAliq></COFINS></imposto><vItem>2052.00</vItem></det><total><ICMSTot><vBC>2052.00</vBC><vICMS>420.66</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>2052.00</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>33.86</vPIS><vCOFINS>155.95</vCOFINS><vOutro>0.00</vOutro><vNF>2052.00</vNF></ICMSTot></total><transp><modFrete>9</modFrete><vol><pesoB>540.000</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: 000373555 (Emissao: 13/02/2026 Total: 4764.00 )</infCpl></infAdic><infRespTec><CNPJ>26269316000177</CNPJ><xContato>Wilson Lima de Paula</xContato><email>qualidade@teknisa.com</email><fone>03121222300</fone></infRespTec></infNFe></NFe>
