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<NFe xmlns="http://www.portalfiscal.inf.br/nfe"><infNFe versao="4.00" Id="NFe35250911164874000109550550000179941004415300"><ide><cUF>35</cUF><cNF>00441530</cNF><natOp>Devolucao de compra para industrializacao ou</natOp><mod>55</mod><serie>55</serie><nNF>17994</nNF><dhEmi>2025-09-25T09:25:21-03:00</dhEmi><dhSaiEnt>2025-09-25T09:25:21-03:00</dhSaiEnt><tpNF>1</tpNF><idDest>2</idDest><cMunFG>3550308</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_6.49.087</verProc><NFref><refNFe>33250102704301000121550010000207411000138638</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>02704301000121</CNPJ><xNome>BIOMEDICA - ESTEVES &amp;amp; ANJOS LTDA - EPP</xNome><enderDest><xLgr>AVENIDA 22 DE MAIO</xLgr><nro>9000</nro><xCpl>POLO IND ITABORAI LTE 14 E 15 QDR D</xCpl><xBairro>ENGENHO VELHO</xBairro><cMun>3301900</cMun><xMun>ITABORAI</xMun><UF>RJ</UF><CEP>24800000</CEP><cPais>1058</cPais><xPais>Brasil</xPais><fone>24800000</fone></enderDest><indIEDest>1</indIEDest><IE>75791135</IE></dest><det nItem="1"><prod><cProd>I003304001</cProd><cEAN>SEM GTIN</cEAN><xProd>FRASCO NUTRI ENTERAL P CRUZETA 300ML - UN</xProd><NCM>39231090</NCM><CFOP>6201</CFOP><uCom>UN</uCom><qCom>31500.0000</qCom><vUnCom>0.7000000000</vUnCom><vProd>22050.00</vProd><cEANTrib>SEM GTIN</cEANTrib><uTrib>UN</uTrib><qTrib>31500.0000</qTrib><vUnTrib>0.7000000000</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMS40><orig>0</orig><CST>40</CST></ICMS40></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>53</CST></IPINT></IPI><PIS><PISAliq><CST>01</CST><vBC>22050.00</vBC><pPIS>1.65</pPIS><vPIS>363.83</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>22050.00</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>1675.80</vCOFINS></COFINSAliq></COFINS></imposto><impostoDevol><pDevol>51.22</pDevol><IPI><vIPIDevol>0.00</vIPIDevol></IPI></impostoDevol><infAdProd>IPI, no valor de R$ 0.00</infAdProd></det><total><ICMSTot><vBC>0.00</vBC><vICMS>0.00</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>22050.00</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>363.83</vPIS><vCOFINS>1675.80</vCOFINS><vOutro>0.00</vOutro><vNF>22050.00</vNF></ICMSTot></total><transp><modFrete>9</modFrete><vol><pesoB>31500.000</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: 000020741 (Emissao: 21/01/2025 Total: 52172.40 )</infCpl></infAdic><infRespTec><CNPJ>26269316000177</CNPJ><xContato>Wilson Lima de Paula</xContato><email>qualidade@teknisa.com</email><fone>03121222300</fone></infRespTec></infNFe></NFe>
