<?xml version="1.0"?>
<NFe xmlns="http://www.portalfiscal.inf.br/nfe"><infNFe versao="4.00" Id="NFe35221111164874000109550550000137001000163121"><ide><cUF>35</cUF><cNF>00016312</cNF><natOp>Devolucao de compra para comercializacao, ou</natOp><mod>55</mod><serie>55</serie><nNF>13700</nNF><dhEmi>2022-11-03T13:23:12-03:00</dhEmi><dhSaiEnt>2022-11-03T13:23:12-03:00</dhSaiEnt><tpNF>1</tpNF><idDest>1</idDest><cMunFG>3550308</cMunFG><tpImp>1</tpImp><tpEmis>1</tpEmis><cDV>1</cDV><tpAmb>1</tpAmb><finNFe>4</finNFe><indFinal>0</indFinal><indPres>9</indPres><indIntermed>0</indIntermed><procEmi>0</procEmi><verProc>TEK_DFS_6.45.034</verProc><NFref><refNFe>35221011660951000294550010035788351248847657</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><fone>1130262200</fone></enderEmit><IE>148798704114</IE><CRT>3</CRT></emit><dest><CNPJ>11660951000294</CNPJ><xNome>PAMA COMERCIO GENEROS ALIMENTICIOS LTDA</xNome><enderDest><xLgr>ESTRADA FERREIRA GUEDES</xLgr><nro>784</nro><xCpl>GALPAO 10,11,12,13,14,15</xCpl><xBairro>POTUVERA</xBairro><cMun>3522208</cMun><xMun>ITAPECERICA DA SERRA</xMun><UF>SP</UF><CEP>06885150</CEP><cPais>1058</cPais><xPais>Brasil</xPais><fone>06885150</fone></enderDest><indIEDest>1</indIEDest><IE>370202421110</IE></dest><det nItem="1"><prod><cProd>I203103157</cProd><cEAN>SEM GTIN</cEAN><xProd>QUEIJO PRATO FATIADO - 2,73 KG - PC</xProd><NCM>04069020</NCM><CFOP>5202</CFOP><uCom>PC</uCom><qCom>1.0000</qCom><vUnCom>93.6400000000</vUnCom><vProd>93.64</vProd><cEANTrib>SEM GTIN</cEANTrib><uTrib>PC</uTrib><qTrib>1.0000</qTrib><vUnTrib>93.6400000000</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMS20><orig>0</orig><CST>20</CST><modBC>3</modBC><pRedBC>33.33</pRedBC><vBC>62.43</vBC><pICMS>18.00</pICMS><vICMS>11.24</vICMS></ICMS20></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>53</CST></IPINT></IPI><PIS><PISNT><CST>06</CST></PISNT></PIS><COFINS><COFINSNT><CST>06</CST></COFINSNT></COFINS></imposto><impostoDevol><pDevol>33.33</pDevol><IPI><vIPIDevol>0.00</vIPIDevol></IPI></impostoDevol><infAdProd>IPI, no valor de R$ 0.00</infAdProd></det><total><ICMSTot><vBC>62.43</vBC><vICMS>11.24</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>93.64</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>93.64</vNF></ICMSTot></total><transp><modFrete>9</modFrete><vol><pesoB>2.730</pesoB></vol></transp><pag><detPag><tPag>90</tPag><vPag>0.00</vPag></detPag></pag><infAdic><infAdFisco>Sem cobranca do FECP.</infAdFisco><infCpl>DEVOLUCAO QUEIJO PRATO |  FABRICACAO: 03/10/2022 |  VALIDADE: 03/01/2023 |  LOTE: 04 |  Nota de Origem: 003578835 (Emissao: 28/10/2022 Total: 842.66 )</infCpl></infAdic><infRespTec><CNPJ>26269316000177</CNPJ><xContato>Wilson Lima de Paula</xContato><email>qualidade@teknisa.com</email><fone>03121222300</fone></infRespTec></infNFe></NFe>
