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<NFe xmlns="http://www.portalfiscal.inf.br/nfe"><infNFe versao="4.00" Id="NFe35251011164874000109550550000180271004545533"><ide><cUF>35</cUF><cNF>00454553</cNF><natOp>Devolucao de compra para industrializacao ou</natOp><mod>55</mod><serie>55</serie><nNF>18027</nNF><dhEmi>2025-10-07T14:22:47-03:00</dhEmi><dhSaiEnt>2025-10-07T14:22:47-03:00</dhSaiEnt><tpNF>1</tpNF><idDest>1</idDest><cMunFG>3548906</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>35250202184384000175550010003283801942528856</refNFe></NFref></ide><emit><CNPJ>11164874000109</CNPJ><xNome>RC NUTRY ALIMENTACAO LTDA</xNome><xFant>RC NUTRY ALIMENTACAO LTDA</xFant><enderEmit><xLgr>Rua Luis Vaz sde Camoes</xLgr><nro>111</nro><xBairro>Bairro Vila Celina</xBairro><cMun>3548906</cMun><xMun>SAO CARLOS</xMun><UF>SP</UF><CEP>13566448</CEP><cPais>1058</cPais><xPais>Brasil</xPais></enderEmit><IE>148798704114</IE><CRT>3</CRT></emit><dest><CNPJ>02184384000175</CNPJ><xNome>MULTIPACK COMERCIAL EMBALAGENS LTDA</xNome><enderDest><xLgr>RUA DOUTOR DAVID PEDRO CASSINELLI</xLgr><nro>385</nro><xBairro>JARDIM SAO PAULO</xBairro><cMun>3548906</cMun><xMun>SAO CARLOS</xMun><UF>SP</UF><CEP>13570470</CEP><cPais>1058</cPais><xPais>Brasil</xPais><fone>13570470</fone></enderDest><indIEDest>1</indIEDest><IE>637117281111</IE></dest><det nItem="1"><prod><cProd>I403103104</cProd><cEAN>SEM GTIN</cEAN><xProd>POTE PS 120ML 1500UN - (CX)</xProd><NCM>38122000</NCM><CFOP>5201</CFOP><uCom>CX</uCom><qCom>3.0000</qCom><vUnCom>202.2800000000</vUnCom><vProd>606.84</vProd><cEANTrib>SEM GTIN</cEANTrib><uTrib>CX</uTrib><qTrib>3.0000</qTrib><vUnTrib>202.2800000000</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMS20><orig>0</orig><CST>20</CST><modBC>3</modBC><pRedBC>61.11</pRedBC><vBC>235.99</vBC><pICMS>18.00</pICMS><vICMS>42.48</vICMS></ICMS20></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>53</CST></IPINT></IPI><PIS><PISAliq><CST>01</CST><vBC>606.84</vBC><pPIS>1.65</pPIS><vPIS>10.01</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>606.84</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>46.12</vCOFINS></COFINSAliq></COFINS></imposto><impostoDevol><pDevol>75.00</pDevol><IPI><vIPIDevol>0.00</vIPIDevol></IPI></impostoDevol><infAdProd>IPI, no valor de R$ 0.00</infAdProd></det><det nItem="2"><prod><cProd>I403106083</cProd><cEAN>SEM GTIN</cEAN><xProd>TAMPA POTE DESC 120ML 1500UN - (CX)</xProd><NCM>38122000</NCM><CFOP>5201</CFOP><uCom>CX</uCom><qCom>2.0000</qCom><vUnCom>202.9200000000</vUnCom><vProd>405.84</vProd><cEANTrib>SEM GTIN</cEANTrib><uTrib>CX</uTrib><qTrib>2.0000</qTrib><vUnTrib>202.9200000000</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMS20><orig>0</orig><CST>20</CST><modBC>3</modBC><pRedBC>61.11</pRedBC><vBC>157.83</vBC><pICMS>18.00</pICMS><vICMS>28.41</vICMS></ICMS20></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>53</CST></IPINT></IPI><PIS><PISAliq><CST>01</CST><vBC>405.84</vBC><pPIS>1.65</pPIS><vPIS>6.70</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>405.84</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>30.84</vCOFINS></COFINSAliq></COFINS></imposto><impostoDevol><pDevol>50.00</pDevol><IPI><vIPIDevol>0.00</vIPIDevol></IPI></impostoDevol><infAdProd>IPI, no valor de R$ 0.00</infAdProd></det><total><ICMSTot><vBC>393.82</vBC><vICMS>70.89</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>1012.68</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>16.71</vPIS><vCOFINS>76.96</vCOFINS><vOutro>0.00</vOutro><vNF>1012.68</vNF></ICMSTot></total><transp><modFrete>9</modFrete><vol><pesoB>7500.000</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: 000328380 (Emissao: 26/02/2025 Total: 10137.27 )</infCpl></infAdic><infRespTec><CNPJ>26269316000177</CNPJ><xContato>Wilson Lima de Paula</xContato><email>qualidade@teknisa.com</email><fone>03121222300</fone></infRespTec></infNFe></NFe>
