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<NFe xmlns="http://www.portalfiscal.inf.br/nfe"><infNFe versao="4.00" Id="NFe53250911164874001091550550000000611000094519"><ide><cUF>53</cUF><cNF>00009451</cNF><natOp>Devolucao de compra para comercializacao, ou</natOp><mod>55</mod><serie>55</serie><nNF>61</nNF><dhEmi>2025-09-03T14:37:24-03:00</dhEmi><dhSaiEnt>2025-09-03T14:37:24-03:00</dhSaiEnt><tpNF>1</tpNF><idDest>1</idDest><cMunFG>5300108</cMunFG><tpImp>1</tpImp><tpEmis>1</tpEmis><cDV>9</cDV><tpAmb>1</tpAmb><finNFe>4</finNFe><indFinal>0</indFinal><indPres>9</indPres><indIntermed>0</indIntermed><procEmi>0</procEmi><verProc>TEK_DFS_6.49.087</verProc><NFref><refNFe>53250912409711000365550010000005581577761195</refNFe></NFref></ide><emit><CNPJ>11164874001091</CNPJ><xNome>RC NUTRY ALIMENTACAO LTDA</xNome><xFant>RC NUTRY ALIMENTACAO LTDA</xFant><enderEmit><xLgr>SHCN CL QUADRA 206 SALA 9 PARTE MU 206</xLgr><nro>206</nro><xBairro>ASA NORTE</xBairro><cMun>5300108</cMun><xMun>BRASILIA</xMun><UF>DF</UF><CEP>70844510</CEP><cPais>1058</cPais><xPais>Brasil</xPais><fone>1130262200</fone></enderEmit><IE>0808106400211</IE><CRT>3</CRT></emit><dest><CNPJ>12409711000365</CNPJ><xNome>NUTRIMIX COMERCIAL LTDA</xNome><enderDest><xLgr>CLN 413 BLOCO D 413</xLgr><nro>.</nro><xCpl>LOJA 12</xCpl><xBairro>ASA NORTE</xBairro><cMun>5300108</cMun><xMun>BRASILIA</xMun><UF>DF</UF><CEP>70876540</CEP><cPais>1058</cPais><xPais>Brasil</xPais><fone>70876540</fone></enderDest><indIEDest>9</indIEDest></dest><det nItem="1"><prod><cProd>I101310062</cProd><cEAN>SEM GTIN</cEAN><xProd>NAN CONFOR 1 - 0.8 KG - LA</xProd><NCM>04022110</NCM><CFOP>5202</CFOP><uCom>LA</uCom><qCom>12.0000</qCom><vUnCom>34.6000000000</vUnCom><vProd>415.20</vProd><cEANTrib>SEM GTIN</cEANTrib><uTrib>KG</uTrib><qTrib>12.0000</qTrib><vUnTrib>34.6000000000</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>3</modBC><vBC>415.20</vBC><pICMS>20.00</pICMS><vICMS>83.04</vICMS></ICMS00></ICMS><PIS><PISOutr><CST>50</CST><vBC>415.20</vBC><pPIS>1.65</pPIS><vPIS>6.85</vPIS></PISOutr></PIS><COFINS><COFINSOutr><CST>50</CST><vBC>415.20</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>31.56</vCOFINS></COFINSOutr></COFINS></imposto></det><det nItem="2"><prod><cProd>I101310101</cProd><cEAN>SEM GTIN</cEAN><xProd>NAN ZERO LACTOSE - 0.4 KG - LA</xProd><NCM>04022110</NCM><CFOP>5202</CFOP><uCom>LA</uCom><qCom>5.0000</qCom><vUnCom>46.6000000000</vUnCom><vProd>233.00</vProd><cEANTrib>SEM GTIN</cEANTrib><uTrib>KG</uTrib><qTrib>5.0000</qTrib><vUnTrib>46.6000000000</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>3</modBC><vBC>233.00</vBC><pICMS>20.00</pICMS><vICMS>46.60</vICMS></ICMS00></ICMS><PIS><PISOutr><CST>50</CST><vBC>233.00</vBC><pPIS>1.65</pPIS><vPIS>3.84</vPIS></PISOutr></PIS><COFINS><COFINSOutr><CST>50</CST><vBC>233.00</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>17.71</vCOFINS></COFINSOutr></COFINS></imposto></det><total><ICMSTot><vBC>648.20</vBC><vICMS>129.64</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>648.20</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>10.69</vPIS><vCOFINS>49.27</vCOFINS><vOutro>0.00</vOutro><vNF>648.20</vNF></ICMSTot></total><transp><modFrete>9</modFrete><vol><pesoB>11.600</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: 000000558 (Emiss o: 02/09/2025 Total: 648.20 )</infCpl></infAdic><infRespTec><CNPJ>26269316000177</CNPJ><xContato>Wilson Lima de Paula</xContato><email>qualidade@teknisa.com</email><fone>03121222300</fone></infRespTec></infNFe></NFe>
