<?xml version="1.0" encoding="UTF-8"?>
<nfeProc xmlns="http://www.portalfiscal.inf.br/nfe" versao="4.00"><NFe xmlns="http://www.portalfiscal.inf.br/nfe"><infNFe Id="NFe26260301405269000110550000000384621549409331" versao="4.00"><ide><cUF>26</cUF><cNF>54940933</cNF><natOp>Devolucao de venda</natOp><mod>55</mod><serie>0</serie><nNF>38462</nNF><dhEmi>2026-03-30T20:18:28-03:00</dhEmi><dhSaiEnt>2026-03-30T20:18:28-03:00</dhSaiEnt><tpNF>0</tpNF><idDest>1</idDest><cMunFG>2607901</cMunFG><tpImp>1</tpImp><tpEmis>1</tpEmis><cDV>1</cDV><tpAmb>1</tpAmb><finNFe>4</finNFe><indFinal>0</indFinal><indPres>0</indPres><procEmi>0</procEmi><verProc>4.35b590</verProc></ide><emit><CNPJ>01405269000110</CNPJ><xNome>LATICINIO GUARARAPES LTDA</xNome><xFant>LG GUARARAPES MATRIZ</xFant><enderEmit><xLgr>Av HUDSON DE MORAIS MAGALHAES</xLgr><nro>1515</nro><xBairro>SANTO ALEIXO</xBairro><cMun>2607901</cMun><xMun>JABOATAO DOS GUARARA</xMun><UF>PE</UF><CEP>54120740</CEP><cPais>1058</cPais><xPais>Brasil</xPais><fone>8134810096</fone></enderEmit><IE>022640649</IE><CRT>3</CRT></emit><dest><CNPJ>11164874000443</CNPJ><xNome>RC NUTRY ALIMENTACAO</xNome><enderDest><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><fone>5581995247276</fone></enderDest><indIEDest>1</indIEDest><IE>062806840</IE></dest><det nItem="1"><prod><cProd>106020004</cProd><cEAN>7898037640114</cEAN><xProd>IOGURTE VIVA LEVE MORANGO 170 G</xProd><NCM>04032000</NCM><CEST>1702100</CEST><CFOP>1201</CFOP><uCom>UN</uCom><qCom>150</qCom><vUnCom>2.9</vUnCom><vProd>435.00</vProd><cEANTrib>7898037640114</cEANTrib><uTrib>UN</uTrib><qTrib>150</qTrib><vUnTrib>2.9</vUnTrib><indTot>1</indTot><xPed>2349509</xPed><nItemPed>1</nItemPed><rastro><nLote>0003/202602</nLote><qLote>150.000</qLote><dFab>2026-02-20</dFab><dVal>2026-04-06</dVal></rastro></prod><imposto><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>3</modBC><vBC>435.00</vBC><pICMS>20.50</pICMS><vICMS>89.18</vICMS></ICMS00></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>03</CST></IPINT></IPI><PIS><PISOutr><CST>73</CST><vBC>0.00</vBC><pPIS>0.0000</pPIS><vPIS>0.00</vPIS></PISOutr></PIS><COFINS><COFINSOutr><CST>73</CST><vBC>0.00</vBC><pCOFINS>0.0000</pCOFINS><vCOFINS>0.00</vCOFINS></COFINSOutr></COFINS><IBSCBS><CST>200</CST><cClassTrib>200034</cClassTrib><gIBSCBS><vBC>345.82</vBC><gIBSUF><pIBSUF>0.1000</pIBSUF><gRed><pRedAliq>60.0000</pRedAliq><pAliqEfet>0.0400</pAliqEfet></gRed><vIBSUF>0.14</vIBSUF></gIBSUF><gIBSMun><pIBSMun>0.0000</pIBSMun><gRed><pRedAliq>60.0000</pRedAliq><pAliqEfet>0.0000</pAliqEfet></gRed><vIBSMun>0.00</vIBSMun></gIBSMun><vIBS>0.14</vIBS><gCBS><pCBS>0.9000</pCBS><gRed><pRedAliq>60.0000</pRedAliq><pAliqEfet>0.3600</pAliqEfet></gRed><vCBS>1.24</vCBS></gCBS></gIBSCBS></IBSCBS></imposto><infAdProd>Lote: 0003/202602 D.Fab: 20/02/26 D.Val: 06/04/26</infAdProd><vItem>435.00</vItem><DFeReferenciado><chaveAcesso>26260301405269000110550010023495091663496285</chaveAcesso><nItem>1</nItem></DFeReferenciado></det><total><ICMSTot><vBC>435.00</vBC><vICMS>89.18</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><vProd>435.00</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>0.00</vPIS><vCOFINS>0.00</vCOFINS><vOutro>0.00</vOutro><vNF>435.00</vNF></ICMSTot><IBSCBSTot><vBCIBSCBS>345.82</vBCIBSCBS><gIBS><gIBSUF><vDif>0.00</vDif><vDevTrib>0.00</vDevTrib><vIBSUF>0.14</vIBSUF></gIBSUF><gIBSMun><vDif>0.00</vDif><vDevTrib>0.00</vDevTrib><vIBSMun>0.00</vIBSMun></gIBSMun><vIBS>0.14</vIBS><vCredPres>0.00</vCredPres><vCredPresCondSus>0.00</vCredPresCondSus></gIBS><gCBS><vDif>0.00</vDif><vDevTrib>0.00</vDevTrib><vCBS>1.24</vCBS><vCredPres>0.00</vCredPres><vCredPresCondSus>0.00</vCredPresCondSus></gCBS></IBSCBSTot><vNFTot>435.00</vNFTot></total><transp><modFrete>0</modFrete><vol><qVol>150</qVol><pesoL>25.500</pesoL><pesoB>27.750</pesoB></vol></transp><cobr><fat><nFat>38462</nFat><vOrig>435.00</vOrig><vDesc>0.00</vDesc><vLiq>435.00</vLiq></fat><dup><nDup>001</nDup><dVenc>2026-04-20</dVenc><vDup>435.00</vDup></dup></cobr><pag><detPag><indPag>1</indPag><tPag>90</tPag><vPag>0.00</vPag></detPag></pag><infAdic><infAdFisco>OBSERVACAO PADRAO</infAdFisco><infCpl>Entregar na cozinha merenda rua pintor lula Cardoso Ayres na Imbiribeira 2349509</infCpl></infAdic><infRespTec><CNPJ>26314062000161</CNPJ><xContato>Fabio Tulio Felippe</xContato><email>marketing@sankhya.com.br</email><fone>3432390700</fone></infRespTec></infNFe><Signature xmlns="http://www.w3.org/2000/09/xmldsig#"><SignedInfo><CanonicalizationMethod Algorithm="http://www.w3.org/TR/2001/REC-xml-c14n-20010315"/><SignatureMethod Algorithm="http://www.w3.org/2000/09/xmldsig#rsa-sha1"/><Reference URI="#NFe26260301405269000110550000000384621549409331"><Transforms><Transform Algorithm="http://www.w3.org/2000/09/xmldsig#enveloped-signature"/><Transform Algorithm="http://www.w3.org/TR/2001/REC-xml-c14n-20010315"/></Transforms><DigestMethod Algorithm="http://www.w3.org/2000/09/xmldsig#sha1"/><DigestValue>HCLTC2DzRi30Zs/MXi/+3bJUNu4=</DigestValue></Reference></SignedInfo><SignatureValue>hT0X6IQe+bGrN0/FHxnrV2r2TzQDv3YZ38PG00nsKm4EZLdh6Dv0RZouqnDYDJKGzOe1pLWKR1Rv7pSZdjAqSw/3Hkt+qHvlrr3RHCKpEJYL5KldJhf759JkEXDECDMIlHCUzSrEyYbpbcs9cUrL5Jtwlt9MFRsHKnp5kW4jrWjkE8S2Bqsvwt2CWBYMNeYf46Y0SlWHB4N00jzAQX2XUjEQNj5tL0hntoydNxdi5//28HCXJrsvo1Z/2RlkX9hUcoHbamP31Q6kH57WfJmVbOr/VfCq2pe5JqQ+HxjxLnvDsd47PomIkw8GW8eYfP+tfA4UmPwC7TjcMNely0jZBA==</SignatureValue><KeyInfo><X509Data><X509Certificate>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</X509Certificate></X509Data></KeyInfo></Signature></NFe><protNFe versao="4.00"><infProt Id="NFe126260037801847"><tpAmb>1</tpAmb><verAplic>NFEPE_P_4.3.8</verAplic><chNFe>26260301405269000110550000000384621549409331</chNFe><dhRecbto>2026-03-30T20:18:30-03:00</dhRecbto><nProt>126260037801847</nProt><digVal>HCLTC2DzRi30Zs/MXi/+3bJUNu4=</digVal><cStat>100</cStat><xMotivo>Autorizado o uso da NF-e</xMotivo></infProt></protNFe></nfeProc>
