<?xml version="1.0"?>
<NFe xmlns="http://www.portalfiscal.inf.br/nfe"><infNFe versao="4.00" Id="NFe35230611164874000109550550000146371000143003"><ide><cUF>35</cUF><cNF>00014300</cNF><natOp>Devolucao de compra para comercializacao, ou</natOp><mod>55</mod><serie>55</serie><nNF>14637</nNF><dhEmi>2023-06-15T13:41:08-03:00</dhEmi><dhSaiEnt>2023-06-15T13:41:08-03:00</dhSaiEnt><tpNF>1</tpNF><idDest>1</idDest><cMunFG>3550308</cMunFG><tpImp>1</tpImp><tpEmis>1</tpEmis><cDV>3</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>35230503612312000144550010004896351756395617</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>03612312000144</CNPJ><xNome>NUTRIPORT COMERCIAL LTDA</xNome><enderDest><xLgr>RUA MAJ PALADINO</xLgr><nro>128</nro><xBairro>VILA RIBEIRO DE BARROS</xBairro><cMun>3550308</cMun><xMun>SAO PAULO</xMun><UF>SP</UF><CEP>05307000</CEP><cPais>1058</cPais><xPais>Brasil</xPais><fone>05307000</fone></enderDest><indIEDest>1</indIEDest><IE>115564086113</IE></dest><det nItem="1"><prod><cProd>I001311021</cProd><cEAN>SEM GTIN</cEAN><xProd>NEOCATE LCP - 0.4 KG - LA</xProd><NCM>04022110</NCM><CFOP>5202</CFOP><uCom>LA</uCom><qCom>4.0000</qCom><vUnCom>198.2600000000</vUnCom><vProd>793.04</vProd><cEANTrib>SEM GTIN</cEANTrib><uTrib>KG</uTrib><qTrib>4.0000</qTrib><vUnTrib>198.2600000000</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMS20><orig>0</orig><CST>20</CST><modBC>3</modBC><pRedBC>33.33</pRedBC><vBC>528.72</vBC><pICMS>18.00</pICMS><vICMS>95.17</vICMS></ICMS20></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><det nItem="2"><prod><cProd>I001419021</cProd><cEAN>SEM GTIN</cEAN><xProd>INFATRINI PO - 0.4 KG - LA</xProd><NCM>21069090</NCM><CFOP>5411</CFOP><uCom>LA</uCom><qCom>3.0000</qCom><vUnCom>103.9900000000</vUnCom><vProd>311.97</vProd><cEANTrib>SEM GTIN</cEANTrib><uTrib>KG</uTrib><qTrib>3.0000</qTrib><vUnTrib>103.9900000000</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>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="3"><prod><cProd>I001430421</cProd><cEAN>SEM GTIN</cEAN><xProd>NUTRI RENAL 2.0 KCAL BAUNILHA - 0.2 LT - TP</xProd><NCM>21069090</NCM><CFOP>5202</CFOP><uCom>TP</uCom><qCom>20.0000</qCom><vUnCom>12.0500000000</vUnCom><vProd>241.00</vProd><cEANTrib>SEM GTIN</cEANTrib><uTrib>TP</uTrib><qTrib>20.0000</qTrib><vUnTrib>12.0500000000</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMS20><orig>0</orig><CST>20</CST><modBC>3</modBC><pRedBC>33.33</pRedBC><vBC>160.67</vBC><pICMS>18.00</pICMS><vICMS>28.92</vICMS></ICMS20></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><det nItem="4"><prod><cProd>I001509057</cProd><cEAN>SEM GTIN</cEAN><xProd>NUTRIDRINK COMPACT CHOCOLATE - 0.125 LT - 4 UN CX</xProd><NCM>04012010</NCM><CFOP>5411</CFOP><uCom>CX</uCom><qCom>3.0000</qCom><vUnCom>68.1300000000</vUnCom><vProd>204.39</vProd><cEANTrib>SEM GTIN</cEANTrib><uTrib>CX</uTrib><qTrib>3.0000</qTrib><vUnTrib>68.1300000000</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>3</modBC><vBC>204.39</vBC><pICMS>18.00</pICMS><vICMS>36.79</vICMS></ICMS00></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><det nItem="5"><prod><cProd>I001509075</cProd><cEAN>SEM GTIN</cEAN><xProd>NUTRIDRINK COMPACT CAPUCCINO - 0.125 LT- 4 UN - CX</xProd><NCM>04012010</NCM><CFOP>5202</CFOP><uCom>CX</uCom><qCom>3.0000</qCom><vUnCom>68.1300000000</vUnCom><vProd>204.39</vProd><cEANTrib>SEM GTIN</cEANTrib><uTrib>KG</uTrib><qTrib>3.0000</qTrib><vUnTrib>68.1300000000</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMS20><orig>0</orig><CST>20</CST><modBC>3</modBC><pRedBC>33.33</pRedBC><vBC>136.27</vBC><pICMS>18.00</pICMS><vICMS>24.53</vICMS></ICMS20></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>1030.05</vBC><vICMS>185.41</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>1754.79</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>1754.79</vNF></ICMSTot></total><transp><modFrete>9</modFrete><vol><pesoB>2.800</pesoB></vol></transp><pag><detPag><tPag>90</tPag><vPag>0.00</vPag></detPag></pag><infAdic><infAdFisco>Sem cobranca do FECP.</infAdFisco><infCpl>Infatrini Lote: 20240321 Fab: 25/02/2023 Val:21/03/2024 |  Nutri Renal 2.0 Lote: 23001 Fab: 18/02/2023 Val: 18/02/2024 |  NeocateLCP Lote: 111223395 Fab: 07/03/2023 Val: 05/09/2024 |  Nutridrink Compact Cappuccino Lote 111202259 Fab: 16/01/2023 Val: 16/01/2024 |  Nutridrnk Compact Chocolate Lote: 111190412 Fab: 27/11/2022 Val: 27/11/2023 |  Nota de Origem: 000489635 (Emissao: 31/05/2023 Total: 2331.75 )</infCpl></infAdic><infRespTec><CNPJ>26269316000177</CNPJ><xContato>Wilson Lima de Paula</xContato><email>qualidade@teknisa.com</email><fone>03121222300</fone></infRespTec></infNFe></NFe>
