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<NFe xmlns="http://www.portalfiscal.inf.br/nfe"><infNFe versao="4.00" Id="NFe35230611164874000109550550000146341002526420"><ide><cUF>35</cUF><cNF>00252642</cNF><natOp>Devolucao de compra para comercializacao, ou</natOp><mod>55</mod><serie>55</serie><nNF>14634</nNF><dhEmi>2023-06-15T13:34:46-03:00</dhEmi><dhSaiEnt>2023-06-15T13:34:46-03:00</dhSaiEnt><tpNF>1</tpNF><idDest>1</idDest><cMunFG>3550308</cMunFG><tpImp>1</tpImp><tpEmis>1</tpEmis><cDV>0</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>35230413884131000120550550000557741800208726</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>13884131000120</CNPJ><xNome>OTMA SOLUCAO EM ALIMENTACAO LTDA</xNome><enderDest><xLgr>AV DOUTOR GASTAO VIDIGAL</xLgr><nro>1946</nro><xCpl>PAV 4 ARMAZ SILO JAGUARE</xCpl><xBairro>VILA LEOPOLDINA</xBairro><cMun>3550308</cMun><xMun>SAO PAULO</xMun><UF>SP</UF><CEP>05314000</CEP><cPais>1058</cPais><xPais>Brasil</xPais><fone>05314000</fone></enderDest><indIEDest>1</indIEDest><IE>119250652117</IE></dest><det nItem="1"><prod><cProd>I301313000</cProd><cEAN>SEM GTIN</cEAN><xProd>LARANJA LIMA T.10 - 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KG</xProd><NCM>08043000</NCM><CFOP>5202</CFOP><uCom>KG</uCom><qCom>925.0000</qCom><vUnCom>8.6500000000</vUnCom><vProd>8001.25</vProd><cEANTrib>SEM GTIN</cEANTrib><uTrib>KG</uTrib><qTrib>925.0000</qTrib><vUnTrib>8.6500000000</vUnTrib><vDesc>204.40</vDesc><vOutro>800.15</vOutro><indTot>1</indTot></prod><imposto><ICMS><ICMS40><orig>0</orig><CST>40</CST></ICMS40></ICMS><IPI><cEnq>121</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><det nItem="4"><prod><cProd>I301305060</cProd><cEAN>SEM GTIN</cEAN><xProd>BANANA NANICA T.120 - UN</xProd><NCM>08039000</NCM><CFOP>5202</CFOP><uCom>UN</uCom><qCom>2000.0000</qCom><vUnCom>0.9300000000</vUnCom><vProd>1860.00</vProd><cEANTrib>SEM GTIN</cEANTrib><uTrib>KG</uTrib><qTrib>2000.0000</qTrib><vUnTrib>0.9300000000</vUnTrib><vDesc>47.80</vDesc><vOutro>186.01</vOutro><indTot>1</indTot></prod><imposto><ICMS><ICMS40><orig>0</orig><CST>40</CST></ICMS40></ICMS><IPI><cEnq>121</cEnq><IPINT><CST>53</CST></IPINT></IPI><PIS><PISNT><CST>06</CST></PISNT></PIS><COFINS><COFINSNT><CST>06</CST></COFINSNT></COFINS></imposto><impostoDevol><pDevol>52.63</pDevol><IPI><vIPIDevol>0.00</vIPIDevol></IPI></impostoDevol><infAdProd>IPI, no valor de R$ 0.00</infAdProd></det><det nItem="5"><prod><cProd>I301313060</cProd><cEAN>SEM GTIN</cEAN><xProd>LARANJA PERA T.10 - UN</xProd><NCM>08051000</NCM><CFOP>5202</CFOP><uCom>UN</uCom><qCom>290.0000</qCom><vUnCom>0.9400000000</vUnCom><vProd>272.60</vProd><cEANTrib>SEM GTIN</cEANTrib><uTrib>KG</uTrib><qTrib>290.0000</qTrib><vUnTrib>0.9400000000</vUnTrib><vDesc>7.01</vDesc><vOutro>27.26</vOutro><indTot>1</indTot></prod><imposto><ICMS><ICMS40><orig>0</orig><CST>40</CST></ICMS40></ICMS><IPI><cEnq>121</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><det nItem="6"><prod><cProd>I301319000</cProd><cEAN>SEM GTIN</cEAN><xProd>MELANCIA - KG</xProd><NCM>08071100</NCM><CFOP>5202</CFOP><uCom>KG</uCom><qCom>2110.0000</qCom><vUnCom>2.4500000000</vUnCom><vProd>5169.50</vProd><cEANTrib>SEM GTIN</cEANTrib><uTrib>KG</uTrib><qTrib>2110.0000</qTrib><vUnTrib>2.4500000000</vUnTrib><vDesc>132.86</vDesc><vOutro>516.97</vOutro><indTot>1</indTot></prod><imposto><ICMS><ICMS40><orig>0</orig><CST>40</CST></ICMS40></ICMS><IPI><cEnq>121</cEnq><IPINT><CST>53</CST></IPINT></IPI><PIS><PISNT><CST>06</CST></PISNT></PIS><COFINS><COFINSNT><CST>06</CST></COFINSNT></COFINS></imposto><impostoDevol><pDevol>74.30</pDevol><IPI><vIPIDevol>0.00</vIPIDevol></IPI></impostoDevol><infAdProd>IPI, no valor de R$ 0.00</infAdProd></det><det nItem="7"><prod><cProd>I301315080</cProd><cEAN>SEM GTIN</cEAN><xProd>MACA NACIONAL T.165 - UN</xProd><NCM>08081000</NCM><CFOP>5202</CFOP><uCom>UN</uCom><qCom>1551.0000</qCom><vUnCom>0.7300000000</vUnCom><vProd>1132.23</vProd><cEANTrib>SEM GTIN</cEANTrib><uTrib>KG</uTrib><qTrib>1551.0000</qTrib><vUnTrib>0.7300000000</vUnTrib><vDesc>29.10</vDesc><vOutro>113.23</vOutro><indTot>1</indTot></prod><imposto><ICMS><ICMS40><orig>0</orig><CST>40</CST></ICMS40></ICMS><IPI><cEnq>121</cEnq><IPINT><CST>53</CST></IPINT></IPI><PIS><PISNT><CST>06</CST></PISNT></PIS><COFINS><COFINSNT><CST>06</CST></COFINSNT></COFINS></imposto><impostoDevol><pDevol>51.36</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>18453.78</vProd><vFrete>0.00</vFrete><vSeg>0.00</vSeg><vDesc>473.03</vDesc><vII>0.00</vII><vIPI>0.00</vIPI><vIPIDevol>0.00</vIPIDevol><vPIS>0.00</vPIS><vCOFINS>0.00</vCOFINS><vOutro>1845.44</vOutro><vNF>19826.19</vNF></ICMSTot></total><transp><modFrete>9</modFrete><vol><pesoB>7922.000</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: 000055774 (Emissao: 19/04/2023 Total: 36829.44 )</infCpl></infAdic><infRespTec><CNPJ>26269316000177</CNPJ><xContato>Wilson Lima de Paula</xContato><email>qualidade@teknisa.com</email><fone>03121222300</fone></infRespTec></infNFe></NFe>
