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<NFe xmlns="http://www.portalfiscal.inf.br/nfe"><infNFe versao="4.00" Id="NFe35251011164874000109550550000180491000035929"><ide><cUF>35</cUF><cNF>00003592</cNF><natOp>Devolucao de compra para industrializacao ou</natOp><mod>55</mod><serie>55</serie><nNF>18049</nNF><dhEmi>2025-10-10T16:58:56-03:00</dhEmi><dhSaiEnt>2025-10-10T16:58:56-03:00</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>35251036850123000169550000001270981089607193</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>36850123000169</CNPJ><xNome>PLATINA ESTOQUE ONLINE ALIMENTOS LTDA</xNome><enderDest><xLgr>RUA PROFESSOR JOAO CAVALEIRO SALEM</xLgr><nro>260</nro><xBairro>PQ DAS NACOES</xBairro><cMun>3518800</cMun><xMun>GUARULHOS</xMun><UF>SP</UF><CEP>07243580</CEP><cPais>1058</cPais><xPais>Brasil</xPais><fone>07243580</fone></enderDest><indIEDest>1</indIEDest><IE>127111978117</IE></dest><det nItem="1"><prod><cProd>I108101025</cProd><cEAN>SEM GTIN</cEAN><xProd>BASE P/ BRIGADEIRO - 2 KG - BD</xProd><NCM>19011090</NCM><CFOP>5201</CFOP><uCom>BD</uCom><qCom>1.0000</qCom><vUnCom>40.2000000000</vUnCom><vProd>40.20</vProd><cEANTrib>SEM GTIN</cEANTrib><uTrib>KG</uTrib><qTrib>1.0000</qTrib><vUnTrib>40.2000000000</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMS20><orig>0</orig><CST>20</CST><modBC>3</modBC><pRedBC>61.11</pRedBC><vBC>15.63</vBC><pICMS>18.00</pICMS><vICMS>2.81</vICMS></ICMS20></ICMS><PIS><PISAliq><CST>01</CST><vBC>40.20</vBC><pPIS>1.65</pPIS><vPIS>0.66</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>40.20</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>3.06</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="2"><prod><cProd>I110310006</cProd><cEAN>SEM GTIN</cEAN><xProd>SARDINHA EM CONSERVA - 0.125 KG - LA</xProd><NCM>16041310</NCM><CFOP>5201</CFOP><uCom>UN</uCom><qCom>10.0000</qCom><vUnCom>5.5100000000</vUnCom><vProd>55.10</vProd><cEANTrib>SEM GTIN</cEANTrib><uTrib>KG</uTrib><qTrib>10.0000</qTrib><vUnTrib>5.5100000000</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMS20><orig>0</orig><CST>20</CST><modBC>3</modBC><pRedBC>61.11</pRedBC><vBC>21.43</vBC><pICMS>18.00</pICMS><vICMS>3.86</vICMS></ICMS20></ICMS><PIS><PISAliq><CST>01</CST><vBC>55.10</vBC><pPIS>1.65</pPIS><vPIS>0.91</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>55.10</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>4.19</vCOFINS></COFINSAliq></COFINS></imposto></det><total><ICMSTot><vBC>37.06</vBC><vICMS>6.67</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>95.30</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>1.57</vPIS><vCOFINS>7.25</vCOFINS><vOutro>0.00</vOutro><vNF>95.30</vNF></ICMSTot></total><transp><modFrete>9</modFrete><vol><pesoB>3.250</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: 000127098 (Emissao: 06/10/2025 Total: 697.02 )</infCpl></infAdic><infRespTec><CNPJ>26269316000177</CNPJ><xContato>Wilson Lima de Paula</xContato><email>qualidade@teknisa.com</email><fone>03121222300</fone></infRespTec></infNFe></NFe>
