<?xml version="1.0"?>
<NFe xmlns="http://www.portalfiscal.inf.br/nfe"><infNFe versao="4.00" Id="NFe35230411164874000109550550000142871002351315"><ide><cUF>35</cUF><cNF>00235131</cNF><natOp>Devolucao de compra para comercializacao em o</natOp><mod>55</mod><serie>55</serie><nNF>14287</nNF><dhEmi>2023-04-05T16:45:10-03:00</dhEmi><dhSaiEnt>2023-04-05T16:45:10-03:00</dhSaiEnt><tpNF>1</tpNF><idDest>1</idDest><cMunFG>3550308</cMunFG><tpImp>1</tpImp><tpEmis>1</tpEmis><cDV>5</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>35230412264015000499550010002441661191128137</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>12264015000499</CNPJ><xNome>DOCES DOCELANDIA E VAZ LTDA</xNome><enderDest><xLgr>RUA BRASILINA FONSECA</xLgr><nro>98</nro><xBairro>VILA CAMPESTRE</xBairro><cMun>3550308</cMun><xMun>SAO PAULO</xMun><UF>SP</UF><CEP>04331020</CEP><cPais>1058</cPais><xPais>Brasil</xPais><fone>04331020</fone></enderDest><indIEDest>1</indIEDest><IE>141239426112</IE></dest><det nItem="1"><prod><cProd>I109102028</cProd><cEAN>SEM GTIN</cEAN><xProd>LEITE UHT ZERO LACTOSE - 1 LT - TP</xProd><NCM>04012010</NCM><CFOP>5411</CFOP><uCom>TP</uCom><qCom>96.0000</qCom><vUnCom>7.0400000000</vUnCom><vProd>675.84</vProd><cEANTrib>SEM GTIN</cEANTrib><uTrib>TP</uTrib><qTrib>96.0000</qTrib><vUnTrib>7.0400000000</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMS60><orig>0</orig><CST>60</CST><vBCSTRet>0.00</vBCSTRet><pST>0.00</pST><vICMSSubstituto>0.00</vICMSSubstituto><vICMSSTRet>0.00</vICMSSTRet></ICMS60></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>100.00</pDevol><IPI><vIPIDevol>0.00</vIPIDevol></IPI></impostoDevol><infAdProd>IPI, no valor de R$ 0.00</infAdProd></det><total><ICMSTot><vBC>0.00</vBC><vICMS>0.00</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>675.84</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>675.84</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: 000244166 (Emissao: 01/04/2023 Total: 5556.57 )</infCpl></infAdic><infRespTec><CNPJ>26269316000177</CNPJ><xContato>Wilson Lima de Paula</xContato><email>qualidade@teknisa.com</email><fone>03121222300</fone></infRespTec></infNFe></NFe>
