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<NFe xmlns="http://www.portalfiscal.inf.br/nfe"><infNFe versao="4.00" Id="NFe35230111164874000109550550000139201000128086"><ide><cUF>35</cUF><cNF>00012808</cNF><natOp>Devolucao de compra para comercializacao, ou</natOp><mod>55</mod><serie>55</serie><nNF>13920</nNF><dhEmi>2023-01-19T09:00:36-03:00</dhEmi><dhSaiEnt>2023-01-19T09:00:36-03:00</dhSaiEnt><tpNF>1</tpNF><idDest>1</idDest><cMunFG>3550308</cMunFG><tpImp>1</tpImp><tpEmis>1</tpEmis><cDV>6</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>35230107430231000184550010000905581400905580</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>07430231000184</CNPJ><xNome>CMW SAUDE &amp;amp; TECNOLOGIA IMP. EXP. LTDA</xNome><enderDest><xLgr>RUA SIMOES PINTO</xLgr><nro>65</nro><xBairro>PQ JABAQUARA</xBairro><cMun>3550308</cMun><xMun>SAO PAULO</xMun><UF>SP</UF><CEP>04356100</CEP><cPais>1058</cPais><xPais>Brasil</xPais><fone>04356100</fone></enderDest><indIEDest>1</indIEDest><IE>117209984117</IE></dest><det nItem="1"><prod><cProd>I001413344</cProd><cEAN>SEM GTIN</cEAN><xProd>FRESUBIN PROTEIN ENERGY DRINK FRUTAS VERME - 0.2 L</xProd><NCM>21069090</NCM><CFOP>5202</CFOP><uCom>TP</uCom><qCom>5.0000</qCom><vUnCom>15.0000000000</vUnCom><vProd>75.00</vProd><cEANTrib>SEM GTIN</cEANTrib><uTrib>TP</uTrib><qTrib>5.0000</qTrib><vUnTrib>15.0000000000</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>3</modBC><vBC>75.00</vBC><pICMS>18.00</pICMS><vICMS>13.50</vICMS></ICMS00></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>53</CST></IPINT></IPI><PIS><PISAliq><CST>01</CST><vBC>75.00</vBC><pPIS>1.65</pPIS><vPIS>1.24</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>75.00</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>5.70</vCOFINS></COFINSAliq></COFINS></imposto><impostoDevol><pDevol>100.00</pDevol><IPI><vIPIDevol>0.00</vIPIDevol></IPI></impostoDevol><infAdProd>IPI, no valor de R$ 0.00</infAdProd></det><total><ICMSTot><vBC>75.00</vBC><vICMS>13.50</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>75.00</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>1.24</vPIS><vCOFINS>5.70</vCOFINS><vOutro>0.00</vOutro><vNF>75.00</vNF></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><infCpl>Nota de Origem: 000090558 (Emissao: 10/01/2023 Total: 292.45 )</infCpl></infAdic><infRespTec><CNPJ>26269316000177</CNPJ><xContato>Wilson Lima de Paula</xContato><email>qualidade@teknisa.com</email><fone>03121222300</fone></infRespTec></infNFe></NFe>
