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<NFe xmlns="http://www.portalfiscal.inf.br/nfe"><infNFe versao="4.00" Id="NFe26250911164874000443550550000292511000271683"><ide><cUF>26</cUF><cNF>00027168</cNF><natOp>Devolucao de compra para industrializacao ou</natOp><mod>55</mod><serie>55</serie><nNF>29251</nNF><dhEmi>2025-09-29T10:40:46-03:00</dhEmi><dhSaiEnt>2025-09-29T10:40:46-03:00</dhSaiEnt><tpNF>1</tpNF><idDest>1</idDest><cMunFG>2611606</cMunFG><tpImp>1</tpImp><tpEmis>1</tpEmis><cDV>3</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>26250819780714000198550010000015161238202500</refNFe></NFref></ide><emit><CNPJ>11164874000443</CNPJ><xNome>RC NUTRY ALIMENTACAO LTDA</xNome><xFant>RC NUTRY ALIMENTACAO LTDA</xFant><enderEmit><xLgr>AV MARECHAL MASCARENHAS DE MORAES</xLgr><nro>4930</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>19780714000198</CNPJ><xNome>SELECT NUTRI ALIMENTOS E LOGISTICA LTDA</xNome><enderDest><xLgr>AVENIDA DOUTOR BELMINO CORREIA 2147</xLgr><nro>.</nro><xCpl>LOJA 33 E 31</xCpl><xBairro>BAIRRO NOVO DO CARMELO</xBairro><cMun>2603454</cMun><xMun>CAMARAGIBE</xMun><UF>PE</UF><CEP>54762303</CEP><cPais>1058</cPais><xPais>Brasil</xPais><fone>54762303</fone></enderDest><indIEDest>1</indIEDest><IE>056669453</IE></dest><det nItem="1"><prod><cProd>I109103180</cProd><cEAN>SEM GTIN</cEAN><xProd>LEITE NINHO IDADE ESCOLAR - KG</xProd><NCM>19011090</NCM><CFOP>5201</CFOP><uCom>KG</uCom><qCom>3.6000</qCom><vUnCom>100.9000000000</vUnCom><vProd>363.24</vProd><cEANTrib>SEM GTIN</cEANTrib><uTrib>KG</uTrib><qTrib>3.6000</qTrib><vUnTrib>100.9000000000</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>3</modBC><vBC>363.24</vBC><pICMS>20.50</pICMS><vICMS>74.46</vICMS></ICMS00></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>53</CST></IPINT></IPI><PIS><PISAliq><CST>01</CST><vBC>363.24</vBC><pPIS>1.65</pPIS><vPIS>5.99</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>363.24</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>27.61</vCOFINS></COFINSAliq></COFINS></imposto><impostoDevol><pDevol>100.00</pDevol><IPI><vIPIDevol>0.00</vIPIDevol></IPI></impostoDevol><infAdProd>IPI, no valor de R$ 0.00</infAdProd></det><total><ICMSTot><vBC>363.24</vBC><vICMS>74.46</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>363.24</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>5.99</vPIS><vCOFINS>27.61</vCOFINS><vOutro>0.00</vOutro><vNF>363.24</vNF></ICMSTot></total><transp><modFrete>9</modFrete></transp><pag><detPag><tPag>90</tPag><vPag>0.00</vPag></detPag></pag><infAdic><infAdFisco>Sem cobranca do FECP.</infAdFisco><infCpl>Nota de Origem: 000001516 (Emissao: 27/08/2025 Total: 55968.06 )</infCpl></infAdic><infRespTec><CNPJ>26269316000177</CNPJ><xContato>Wilson Lima de Paula</xContato><email>qualidade@teknisa.com</email><fone>03121222300</fone></infRespTec></infNFe></NFe>
