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<NFe xmlns="http://www.portalfiscal.inf.br/nfe"><infNFe versao="4.00" Id="NFe35221211164874000109550550000138631000060887"><ide><cUF>35</cUF><cNF>00006088</cNF><natOp>Devolucao de venda de mercadoria adquirida ou</natOp><mod>55</mod><serie>55</serie><nNF>13863</nNF><dhEmi>2022-12-21T11:17:57-03:00</dhEmi><dhSaiEnt>2022-12-21T11:17:57-03:00</dhSaiEnt><tpNF>0</tpNF><idDest>2</idDest><cMunFG>3550308</cMunFG><tpImp>1</tpImp><tpEmis>1</tpEmis><cDV>7</cDV><tpAmb>1</tpAmb><finNFe>4</finNFe><indFinal>1</indFinal><indPres>9</indPres><indIntermed>0</indIntermed><procEmi>0</procEmi><verProc>TEK_DFS_6.45.034</verProc><NFref><refNFe>35220611164874000109550550000130821001946190</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>27080605000609</CNPJ><xNome>SECRETARIA DE ESTADO DA SAUDE</xNome><enderDest><xLgr>RUA JOSE FERNANDES MEDINA</xLgr><nro>S/N</nro><xBairro>CENTRO</xBairro><cMun>3204807</cMun><xMun>SAO JOSE DO CALCADO</xMun><UF>ES</UF><CEP>29470000</CEP><cPais>1058</cPais><xPais>Brasil</xPais></enderDest><indIEDest>9</indIEDest></dest><det nItem="1"><prod><cProd>F106101010</cProd><cEAN>SEM GTIN</cEAN><xProd>ALMOCO PACIENTES</xProd><NCM>21069090</NCM><CFOP>2202</CFOP><uCom>UN</uCom><qCom>1225.0000</qCom><vUnCom>17.4700000000</vUnCom><vProd>21400.75</vProd><cEANTrib>SEM GTIN</cEANTrib><uTrib>KG</uTrib><qTrib>1225.0000</qTrib><vUnTrib>17.4700000000</vUnTrib><vDesc>642.02</vDesc><indTot>1</indTot></prod><imposto><vTotTrib>5617.70</vTotTrib><ICMS><ICMS40><orig>0</orig><CST>40</CST><vICMSDeson>3638.13</vICMSDeson><motDesICMS>8</motDesICMS></ICMS40></ICMS><PIS><PISOutr><CST>73</CST><vBC>0.00</vBC><pPIS>0.00</pPIS><vPIS>0.00</vPIS></PISOutr></PIS><COFINS><COFINSOutr><CST>73</CST><vBC>0.00</vBC><pCOFINS>0.00</pCOFINS><vCOFINS>0.00</vCOFINS></COFINSOutr></COFINS></imposto><infAdProd>Imposto Desonerado: R$ 3638.13</infAdProd></det><det nItem="2"><prod><cProd>F106101050</cProd><cEAN>SEM GTIN</cEAN><xProd>DESJEJUM PACIENTE</xProd><NCM>21069090</NCM><CFOP>2202</CFOP><uCom>UN</uCom><qCom>1212.0000</qCom><vUnCom>6.0200000000</vUnCom><vProd>7296.24</vProd><cEANTrib>SEM GTIN</cEANTrib><uTrib>KG</uTrib><qTrib>1212.0000</qTrib><vUnTrib>6.0200000000</vUnTrib><vDesc>218.89</vDesc><indTot>1</indTot></prod><imposto><vTotTrib>1915.26</vTotTrib><ICMS><ICMS40><orig>0</orig><CST>40</CST><vICMSDeson>1240.36</vICMSDeson><motDesICMS>8</motDesICMS></ICMS40></ICMS><PIS><PISOutr><CST>73</CST><vBC>0.00</vBC><pPIS>0.00</pPIS><vPIS>0.00</vPIS></PISOutr></PIS><COFINS><COFINSOutr><CST>73</CST><vBC>0.00</vBC><pCOFINS>0.00</pCOFINS><vCOFINS>0.00</vCOFINS></COFINSOutr></COFINS></imposto><infAdProd>Imposto Desonerado: R$ 1240.36</infAdProd></det><det nItem="3"><prod><cProd>F106101090</cProd><cEAN>SEM GTIN</cEAN><xProd>LANCHE ACOMPANHANTES</xProd><NCM>21069090</NCM><CFOP>2202</CFOP><uCom>UN</uCom><qCom>662.0000</qCom><vUnCom>5.9300000000</vUnCom><vProd>3925.66</vProd><cEANTrib>SEM GTIN</cEANTrib><uTrib>KG</uTrib><qTrib>662.0000</qTrib><vUnTrib>5.9300000000</vUnTrib><vDesc>117.77</vDesc><indTot>1</indTot></prod><imposto><vTotTrib>1030.48</vTotTrib><ICMS><ICMS40><orig>0</orig><CST>40</CST><vICMSDeson>667.36</vICMSDeson><motDesICMS>8</motDesICMS></ICMS40></ICMS><PIS><PISOutr><CST>73</CST><vBC>0.00</vBC><pPIS>0.00</pPIS><vPIS>0.00</vPIS></PISOutr></PIS><COFINS><COFINSOutr><CST>73</CST><vBC>0.00</vBC><pCOFINS>0.00</pCOFINS><vCOFINS>0.00</vCOFINS></COFINSOutr></COFINS></imposto><infAdProd>Imposto Desonerado: R$ 667.36</infAdProd></det><det nItem="4"><prod><cProd>F106101015</cProd><cEAN>SEM GTIN</cEAN><xProd>ALMOCO SERVIDORES</xProd><NCM>21069090</NCM><CFOP>2202</CFOP><uCom>UN</uCom><qCom>2400.0000</qCom><vUnCom>17.4700000000</vUnCom><vProd>41928.00</vProd><cEANTrib>SEM GTIN</cEANTrib><uTrib>KG</uTrib><qTrib>2400.0000</qTrib><vUnTrib>17.4700000000</vUnTrib><vDesc>1257.83</vDesc><indTot>1</indTot></prod><imposto><vTotTrib>11006.10</vTotTrib><ICMS><ICMS40><orig>0</orig><CST>40</CST><vICMSDeson>7127.76</vICMSDeson><motDesICMS>8</motDesICMS></ICMS40></ICMS><PIS><PISOutr><CST>73</CST><vBC>0.00</vBC><pPIS>0.00</pPIS><vPIS>0.00</vPIS></PISOutr></PIS><COFINS><COFINSOutr><CST>73</CST><vBC>0.00</vBC><pCOFINS>0.00</pCOFINS><vCOFINS>0.00</vCOFINS></COFINSOutr></COFINS></imposto><infAdProd>Imposto Desonerado: R$ 7127.76</infAdProd></det><det nItem="5"><prod><cProd>F106101020</cProd><cEAN>SEM GTIN</cEAN><xProd>CEIA PACIENTES</xProd><NCM>21069090</NCM><CFOP>2202</CFOP><uCom>UN</uCom><qCom>1298.0000</qCom><vUnCom>5.9000000000</vUnCom><vProd>7658.20</vProd><cEANTrib>SEM GTIN</cEANTrib><uTrib>KG</uTrib><qTrib>1298.0000</qTrib><vUnTrib>5.9000000000</vUnTrib><vDesc>229.75</vDesc><indTot>1</indTot></prod><imposto><vTotTrib>2010.27</vTotTrib><ICMS><ICMS40><orig>0</orig><CST>40</CST><vICMSDeson>1301.89</vICMSDeson><motDesICMS>8</motDesICMS></ICMS40></ICMS><PIS><PISOutr><CST>73</CST><vBC>0.00</vBC><pPIS>0.00</pPIS><vPIS>0.00</vPIS></PISOutr></PIS><COFINS><COFINSOutr><CST>73</CST><vBC>0.00</vBC><pCOFINS>0.00</pCOFINS><vCOFINS>0.00</vCOFINS></COFINSOutr></COFINS></imposto><infAdProd>Imposto Desonerado: R$ 1301.89</infAdProd></det><det nItem="6"><prod><cProd>F106101005</cProd><cEAN>SEM GTIN</cEAN><xProd>ALMOCO ACOMPANHANTES</xProd><NCM>21069090</NCM><CFOP>2202</CFOP><uCom>UN</uCom><qCom>525.0000</qCom><vUnCom>17.4700000000</vUnCom><vProd>9171.75</vProd><cEANTrib>SEM GTIN</cEANTrib><uTrib>KG</uTrib><qTrib>525.0000</qTrib><vUnTrib>17.4700000000</vUnTrib><vDesc>275.15</vDesc><indTot>1</indTot></prod><imposto><vTotTrib>2407.58</vTotTrib><ICMS><ICMS40><orig>0</orig><CST>40</CST><vICMSDeson>1559.20</vICMSDeson><motDesICMS>8</motDesICMS></ICMS40></ICMS><PIS><PISOutr><CST>73</CST><vBC>0.00</vBC><pPIS>0.00</pPIS><vPIS>0.00</vPIS></PISOutr></PIS><COFINS><COFINSOutr><CST>73</CST><vBC>0.00</vBC><pCOFINS>0.00</pCOFINS><vCOFINS>0.00</vCOFINS></COFINSOutr></COFINS></imposto><infAdProd>Imposto Desonerado: R$ 1559.20</infAdProd></det><det nItem="7"><prod><cProd>F106101070</cProd><cEAN>SEM GTIN</cEAN><xProd>JANTAR ACOMPANHANTES</xProd><NCM>21069090</NCM><CFOP>2202</CFOP><uCom>UN</uCom><qCom>726.0000</qCom><vUnCom>17.4700000000</vUnCom><vProd>12683.22</vProd><cEANTrib>SEM GTIN</cEANTrib><uTrib>KG</uTrib><qTrib>726.0000</qTrib><vUnTrib>17.4700000000</vUnTrib><vDesc>380.50</vDesc><indTot>1</indTot></prod><imposto><vTotTrib>3329.34</vTotTrib><ICMS><ICMS40><orig>0</orig><CST>40</CST><vICMSDeson>2156.15</vICMSDeson><motDesICMS>8</motDesICMS></ICMS40></ICMS><PIS><PISOutr><CST>73</CST><vBC>0.00</vBC><pPIS>0.00</pPIS><vPIS>0.00</vPIS></PISOutr></PIS><COFINS><COFINSOutr><CST>73</CST><vBC>0.00</vBC><pCOFINS>0.00</pCOFINS><vCOFINS>0.00</vCOFINS></COFINSOutr></COFINS></imposto><infAdProd>Imposto Desonerado: R$ 2156.15</infAdProd></det><det nItem="8"><prod><cProd>F106101075</cProd><cEAN>SEM GTIN</cEAN><xProd>JANTAR PACIENTES</xProd><NCM>21069090</NCM><CFOP>2202</CFOP><uCom>UN</uCom><qCom>1166.0000</qCom><vUnCom>17.4700000000</vUnCom><vProd>20370.02</vProd><cEANTrib>SEM GTIN</cEANTrib><uTrib>KG</uTrib><qTrib>1166.0000</qTrib><vUnTrib>17.4700000000</vUnTrib><vDesc>611.10</vDesc><indTot>1</indTot></prod><imposto><vTotTrib>5347.13</vTotTrib><ICMS><ICMS40><orig>0</orig><CST>40</CST><vICMSDeson>3462.90</vICMSDeson><motDesICMS>8</motDesICMS></ICMS40></ICMS><PIS><PISOutr><CST>73</CST><vBC>0.00</vBC><pPIS>0.00</pPIS><vPIS>0.00</vPIS></PISOutr></PIS><COFINS><COFINSOutr><CST>73</CST><vBC>0.00</vBC><pCOFINS>0.00</pCOFINS><vCOFINS>0.00</vCOFINS></COFINSOutr></COFINS></imposto><infAdProd>Imposto Desonerado: R$ 3462.90</infAdProd></det><det nItem="9"><prod><cProd>F106101080</cProd><cEAN>SEM GTIN</cEAN><xProd>JANTAR SERVIDORES</xProd><NCM>21069090</NCM><CFOP>2202</CFOP><uCom>UN</uCom><qCom>1180.0000</qCom><vUnCom>17.4700000000</vUnCom><vProd>20614.60</vProd><cEANTrib>SEM GTIN</cEANTrib><uTrib>KG</uTrib><qTrib>1180.0000</qTrib><vUnTrib>17.4700000000</vUnTrib><vDesc>618.44</vDesc><indTot>1</indTot></prod><imposto><vTotTrib>5411.33</vTotTrib><ICMS><ICMS40><orig>0</orig><CST>40</CST><vICMSDeson>3504.48</vICMSDeson><motDesICMS>8</motDesICMS></ICMS40></ICMS><PIS><PISOutr><CST>73</CST><vBC>0.00</vBC><pPIS>0.00</pPIS><vPIS>0.00</vPIS></PISOutr></PIS><COFINS><COFINSOutr><CST>73</CST><vBC>0.00</vBC><pCOFINS>0.00</pCOFINS><vCOFINS>0.00</vCOFINS></COFINSOutr></COFINS></imposto><infAdProd>Imposto Desonerado: R$ 3504.48</infAdProd></det><det nItem="10"><prod><cProd>F106101045</cProd><cEAN>SEM GTIN</cEAN><xProd>DESJEJUM ACOMPANHANTES</xProd><NCM>21069090</NCM><CFOP>2202</CFOP><uCom>UN</uCom><qCom>525.0000</qCom><vUnCom>6.0200000000</vUnCom><vProd>3160.50</vProd><cEANTrib>SEM GTIN</cEANTrib><uTrib>KG</uTrib><qTrib>525.0000</qTrib><vUnTrib>6.0200000000</vUnTrib><vDesc>94.81</vDesc><indTot>1</indTot></prod><imposto><vTotTrib>829.64</vTotTrib><ICMS><ICMS40><orig>0</orig><CST>40</CST><vICMSDeson>537.29</vICMSDeson><motDesICMS>8</motDesICMS></ICMS40></ICMS><PIS><PISOutr><CST>73</CST><vBC>0.00</vBC><pPIS>0.00</pPIS><vPIS>0.00</vPIS></PISOutr></PIS><COFINS><COFINSOutr><CST>73</CST><vBC>0.00</vBC><pCOFINS>0.00</pCOFINS><vCOFINS>0.00</vCOFINS></COFINSOutr></COFINS></imposto><infAdProd>Imposto Desonerado: R$ 537.29</infAdProd></det><det nItem="11"><prod><cProd>F106101025</cProd><cEAN>SEM GTIN</cEAN><xProd>COLACAO</xProd><NCM>21069090</NCM><CFOP>2202</CFOP><uCom>UN</uCom><qCom>262.0000</qCom><vUnCom>5.0500000000</vUnCom><vProd>1323.10</vProd><cEANTrib>SEM GTIN</cEANTrib><uTrib>KG</uTrib><qTrib>262.0000</qTrib><vUnTrib>5.0500000000</vUnTrib><vDesc>39.69</vDesc><indTot>1</indTot></prod><imposto><vTotTrib>347.32</vTotTrib><ICMS><ICMS40><orig>0</orig><CST>40</CST><vICMSDeson>224.93</vICMSDeson><motDesICMS>8</motDesICMS></ICMS40></ICMS><PIS><PISOutr><CST>73</CST><vBC>0.00</vBC><pPIS>0.00</pPIS><vPIS>0.00</vPIS></PISOutr></PIS><COFINS><COFINSOutr><CST>73</CST><vBC>0.00</vBC><pCOFINS>0.00</pCOFINS><vCOFINS>0.00</vCOFINS></COFINSOutr></COFINS></imposto><infAdProd>Imposto Desonerado: R$ 224.93</infAdProd></det><det nItem="12"><prod><cProd>F106101095</cProd><cEAN>SEM GTIN</cEAN><xProd>LANCHE PACIENTES</xProd><NCM>21069090</NCM><CFOP>2202</CFOP><uCom>UN</uCom><qCom>1210.0000</qCom><vUnCom>5.9300000000</vUnCom><vProd>7175.30</vProd><cEANTrib>SEM GTIN</cEANTrib><uTrib>KG</uTrib><qTrib>1210.0000</qTrib><vUnTrib>5.9300000000</vUnTrib><vDesc>215.26</vDesc><indTot>1</indTot></prod><imposto><vTotTrib>1883.51</vTotTrib><ICMS><ICMS40><orig>0</orig><CST>40</CST><vICMSDeson>1219.80</vICMSDeson><motDesICMS>8</motDesICMS></ICMS40></ICMS><PIS><PISOutr><CST>73</CST><vBC>0.00</vBC><pPIS>0.00</pPIS><vPIS>0.00</vPIS></PISOutr></PIS><COFINS><COFINSOutr><CST>73</CST><vBC>0.00</vBC><pCOFINS>0.00</pCOFINS><vCOFINS>0.00</vCOFINS></COFINSOutr></COFINS></imposto><infAdProd>Imposto Desonerado: R$ 1219.80</infAdProd></det><det nItem="13"><prod><cProd>F106101040</cProd><cEAN>SEM GTIN</cEAN><xProd>DESJEJUM</xProd><NCM>21069090</NCM><CFOP>2202</CFOP><uCom>UN</uCom><qCom>2936.0000</qCom><vUnCom>6.0200000000</vUnCom><vProd>17674.72</vProd><cEANTrib>SEM GTIN</cEANTrib><uTrib>KG</uTrib><qTrib>2936.0000</qTrib><vUnTrib>6.0200000000</vUnTrib><vDesc>530.24</vDesc><indTot>1</indTot></prod><imposto><vTotTrib>4639.61</vTotTrib><ICMS><ICMS40><orig>0</orig><CST>40</CST><vICMSDeson>3004.70</vICMSDeson><motDesICMS>8</motDesICMS></ICMS40></ICMS><PIS><PISOutr><CST>73</CST><vBC>0.00</vBC><pPIS>0.00</pPIS><vPIS>0.00</vPIS></PISOutr></PIS><COFINS><COFINSOutr><CST>73</CST><vBC>0.00</vBC><pCOFINS>0.00</pCOFINS><vCOFINS>0.00</vCOFINS></COFINSOutr></COFINS></imposto><infAdProd>Imposto Desonerado: R$ 3004.70</infAdProd></det><total><ICMSTot><vBC>0.00</vBC><vICMS>0.00</vICMS><vICMSDeson>29644.95</vICMSDeson><vFCP>0.00</vFCP><vBCST>0.00</vBCST><vST>0.00</vST><vFCPST>0.00</vFCPST><vFCPSTRet>0.00</vFCPSTRet><vProd>174382.06</vProd><vFrete>0.00</vFrete><vSeg>0.00</vSeg><vDesc>5231.45</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>139505.66</vNF><vTotTrib>45775.27</vTotTrib></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></infAdic><infRespTec><CNPJ>26269316000177</CNPJ><xContato>Wilson Lima de Paula</xContato><email>qualidade@teknisa.com</email><fone>03121222300</fone></infRespTec></infNFe></NFe>
