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<NFe xmlns="http://www.portalfiscal.inf.br/nfe"><infNFe versao="4.00" Id="NFe35250911164874000109550550000179481000323689"><ide><cUF>35</cUF><cNF>00032368</cNF><natOp>Devolucao de compra para industrializacao ou</natOp><mod>55</mod><serie>55</serie><nNF>17948</nNF><dhEmi>2025-09-11T16:34:42-03:00</dhEmi><dhSaiEnt>2025-09-11T16:34:42-03:00</dhSaiEnt><tpNF>1</tpNF><idDest>1</idDest><cMunFG>3550308</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>35250912264015000499550010003221921222502327</refNFe></NFref></ide><emit><CNPJ>11164874000109</CNPJ><xNome>RC NUTRY ALIMENTACAO LTDA</xNome><xFant>RC NUTRY ALIMENTACAO LTDA</xFant><enderEmit><xLgr>AV GENERAL FURTADO DO NASCIMENTO</xLgr><nro>684 - CJ 5</nro><xBairro>ALTO DE PINHEIROS</xBairro><cMun>3550308</cMun><xMun>SAO PAULO</xMun><UF>SP</UF><CEP>05465070</CEP><cPais>1058</cPais><xPais>Brasil</xPais></enderEmit><IE>148798704114</IE><CRT>3</CRT></emit><dest><CNPJ>12264015000499</CNPJ><xNome>DOCES DOCELANDIA E VAZ LTDA</xNome><enderDest><xLgr>RUA BRASILINA FONSECA</xLgr><nro>98</nro><xBairro>VILA CAMPESTRE</xBairro><cMun>3550308</cMun><xMun>SAO PAULO</xMun><UF>SP</UF><CEP>04331020</CEP><cPais>1058</cPais><xPais>Brasil</xPais><fone>04331020</fone></enderDest><indIEDest>1</indIEDest><IE>141239426112</IE></dest><det nItem="1"><prod><cProd>I102101010</cProd><cEAN>SEM GTIN</cEAN><xProd>ARROZ AGULHINHA TIPO 1 - 5 KG - PC</xProd><NCM>10063021</NCM><CFOP>5201</CFOP><uCom>PC</uCom><qCom>31.0000</qCom><vUnCom>16.6000000000</vUnCom><vProd>514.60</vProd><cEANTrib>SEM GTIN</cEANTrib><uTrib>KG</uTrib><qTrib>31.0000</qTrib><vUnTrib>16.6000000000</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMS20><orig>0</orig><CST>20</CST><modBC>3</modBC><pRedBC>61.11</pRedBC><vBC>200.12</vBC><pICMS>18.00</pICMS><vICMS>36.02</vICMS></ICMS20></ICMS><PIS><PISAliq><CST>01</CST><vBC>514.60</vBC><pPIS>1.65</pPIS><vPIS>8.49</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>514.60</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>39.11</vCOFINS></COFINSAliq></COFINS></imposto></det><total><ICMSTot><vBC>200.12</vBC><vICMS>36.02</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>514.60</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>8.49</vPIS><vCOFINS>39.11</vCOFINS><vOutro>0.00</vOutro><vNF>514.60</vNF></ICMSTot></total><transp><modFrete>9</modFrete><vol><pesoB>155.000</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: 000322192 (Emissao: 06/09/2025 Total: 2213.31 )</infCpl></infAdic><infRespTec><CNPJ>26269316000177</CNPJ><xContato>Wilson Lima de Paula</xContato><email>qualidade@teknisa.com</email><fone>03121222300</fone></infRespTec></infNFe></NFe>
