<?xml version="1.0"?>
<NFe xmlns="http://www.portalfiscal.inf.br/nfe"><infNFe versao="4.00" Id="NFe33260411164874001920550550000000251000018910"><ide><cUF>33</cUF><cNF>00001891</cNF><natOp>Devolucao de compra para comercializacao, ou</natOp><mod>55</mod><serie>55</serie><nNF>25</nNF><dhEmi>2026-04-06T17:39:27-03:00</dhEmi><dhSaiEnt>2026-04-06T17:39:27-03:00</dhSaiEnt><tpNF>1</tpNF><idDest>1</idDest><cMunFG>3303302</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>33260204528629000160550030018057551742377160</refNFe></NFref></ide><emit><CNPJ>11164874001920</CNPJ><xNome>RC NUTRY ALIMENTACAO LTDA</xNome><xFant>RC NUTRY ALIMENTACAO LTDA</xFant><enderEmit><xLgr>RUA MARQUES DE PARANA</xLgr><nro>303</nro><xCpl>ANDAR COZINHA HOSP UNIV SETOR ANTONIO PEDRO</xCpl><xBairro>CENTRO</xBairro><cMun>3303302</cMun><xMun>NITEROI</xMun><UF>RJ</UF><CEP>24030215</CEP><cPais>1058</cPais><xPais>Brasil</xPais></enderEmit><IE>15433370</IE><CRT>3</CRT></emit><dest><CNPJ>04528629000160</CNPJ><xNome>CDI BARRA PRODUTOS IMP. EXP. LTDA</xNome><enderDest><xLgr>RUA IPADU</xLgr><nro>520</nro><xBairro>JACAREPAGUA</xBairro><cMun>3304144</cMun><xMun>RIO DE JANEIRO</xMun><UF>RJ</UF><CEP>22713460</CEP><cPais>1058</cPais><xPais>Brasil</xPais><fone>2134157060</fone></enderDest><indIEDest>1</indIEDest><IE>77243763</IE></dest><det nItem="1"><prod><cProd>I109106001</cProd><cEAN>SEM GTIN</cEAN><xProd>LEITE DE AMENDOAS 1 LT - TP</xProd><NCM>20098990</NCM><CEST>0302000</CEST><indEscala>S</indEscala><CFOP>5202</CFOP><uCom>TP</uCom><qCom>22.0000</qCom><vUnCom>9.5000000000</vUnCom><vProd>209.00</vProd><cEANTrib>SEM GTIN</cEANTrib><uTrib>TP</uTrib><qTrib>22.0000</qTrib><vUnTrib>9.5000000000</vUnTrib><vOutro>5.84</vOutro><indTot>1</indTot></prod><imposto><ICMS><ICMS20><orig>0</orig><CST>20</CST><modBC>3</modBC><pRedBC>45.45</pRedBC><vBC>114.01</vBC><pICMS>20.00</pICMS><vICMS>22.80</vICMS></ICMS20></ICMS><PIS><PISAliq><CST>01</CST><vBC>209.00</vBC><pPIS>1.65</pPIS><vPIS>3.45</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>209.00</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>15.88</vCOFINS></COFINSAliq></COFINS></imposto><vItem>214.84</vItem></det><total><ICMSTot><vBC>114.01</vBC><vICMS>22.80</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>209.00</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>3.45</vPIS><vCOFINS>15.88</vCOFINS><vOutro>5.84</vOutro><vNF>214.84</vNF></ICMSTot></total><transp><modFrete>9</modFrete><vol><pesoB>22.000</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: 001805755 (Emissao: 19/02/2026 Total: 214.84 )</infCpl></infAdic><infRespTec><CNPJ>26269316000177</CNPJ><xContato>Wilson Lima de Paula</xContato><email>qualidade@teknisa.com</email><fone>03121222300</fone></infRespTec></infNFe></NFe>
