<?xml version="1.0"?>
<NFe xmlns="http://www.portalfiscal.inf.br/nfe"><infNFe versao="4.00" Id="NFe35230511164874000109550550000144861000186152"><ide><cUF>35</cUF><cNF>00018615</cNF><natOp>Devolucao de compra para comercializacao, ou</natOp><mod>55</mod><serie>55</serie><nNF>14486</nNF><dhEmi>2023-05-17T15:53:42-03:00</dhEmi><dhSaiEnt>2023-05-17T15:53:42-03:00</dhSaiEnt><tpNF>1</tpNF><idDest>1</idDest><cMunFG>3550308</cMunFG><tpImp>1</tpImp><tpEmis>1</tpEmis><cDV>2</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>35230512799986000190550010002277771900227770</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>12799986000190</CNPJ><xNome>COPOLFOOD COM. PROD. ALIMENTICIOS LTDA</xNome><enderDest><xLgr>RUA VITORIO TAFARELLO</xLgr><nro>676 - TERREO ANDAR 1</nro><xBairro>KM 18</xBairro><cMun>3534401</cMun><xMun>OSASCO</xMun><UF>SP</UF><CEP>06192150</CEP><cPais>1058</cPais><xPais>Brasil</xPais><fone>06192150</fone></enderDest><indIEDest>1</indIEDest><IE>492378198112</IE></dest><det nItem="1"><prod><cProd>I105305205</cProd><cEAN>SEM GTIN</cEAN><xProd>GELATINA MARACUJA EM PO - KG</xProd><NCM>21069029</NCM><CFOP>5202</CFOP><uCom>UN</uCom><qCom>21.0000</qCom><vUnCom>12.7800000000</vUnCom><vProd>268.38</vProd><cEANTrib>SEM GTIN</cEANTrib><uTrib>KG</uTrib><qTrib>21.0000</qTrib><vUnTrib>12.7800000000</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMS20><orig>0</orig><CST>20</CST><modBC>3</modBC><pRedBC>33.33</pRedBC><vBC>178.93</vBC><pICMS>18.00</pICMS><vICMS>32.21</vICMS></ICMS20></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>53</CST></IPINT></IPI><PIS><PISAliq><CST>01</CST><vBC>268.38</vBC><pPIS>1.65</pPIS><vPIS>4.43</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>268.38</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>20.40</vCOFINS></COFINSAliq></COFINS></imposto><impostoDevol><pDevol>95.45</pDevol><IPI><vIPIDevol>0.00</vIPIDevol></IPI></impostoDevol><infAdProd>IPI, no valor de R$ 0.00</infAdProd></det><det nItem="2"><prod><cProd>I105305231</cProd><cEAN>SEM GTIN</cEAN><xProd>GELATINA LARANJA EM PO - 1 KG - PC</xProd><NCM>21069029</NCM><CFOP>5202</CFOP><uCom>PC</uCom><qCom>23.0000</qCom><vUnCom>12.7800000000</vUnCom><vProd>293.94</vProd><cEANTrib>SEM GTIN</cEANTrib><uTrib>PC</uTrib><qTrib>23.0000</qTrib><vUnTrib>12.7800000000</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMS20><orig>0</orig><CST>20</CST><modBC>3</modBC><pRedBC>33.33</pRedBC><vBC>195.97</vBC><pICMS>18.00</pICMS><vICMS>35.27</vICMS></ICMS20></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>53</CST></IPINT></IPI><PIS><PISAliq><CST>01</CST><vBC>293.94</vBC><pPIS>1.65</pPIS><vPIS>4.85</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>293.94</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>22.34</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>374.90</vBC><vICMS>67.48</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>562.32</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>9.28</vPIS><vCOFINS>42.74</vCOFINS><vOutro>0.00</vOutro><vNF>562.32</vNF></ICMSTot></total><transp><modFrete>9</modFrete><vol><pesoB>21.000</pesoB></vol></transp><pag><detPag><tPag>90</tPag><vPag>0.00</vPag></detPag></pag><infAdic><infAdFisco>Sem cobranca do FECP.</infAdFisco><infCpl>Nota de Origem: 000227777 (Emissao: 12/05/2023 Total: 2455.09 )</infCpl></infAdic><infRespTec><CNPJ>26269316000177</CNPJ><xContato>Wilson Lima de Paula</xContato><email>qualidade@teknisa.com</email><fone>03121222300</fone></infRespTec></infNFe></NFe>
