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<NFe xmlns="http://www.portalfiscal.inf.br/nfe"><infNFe versao="4.00" Id="NFe35231011164874000109550550000150711002758514"><ide><cUF>35</cUF><cNF>00275851</cNF><natOp>Devolucao de compra para comercializacao em o</natOp><mod>55</mod><serie>55</serie><nNF>15071</nNF><dhEmi>2023-10-02T08:55:38-03:00</dhEmi><dhSaiEnt>2023-10-02T08:55:38-03:00</dhSaiEnt><tpNF>1</tpNF><idDest>1</idDest><cMunFG>3550308</cMunFG><tpImp>1</tpImp><tpEmis>1</tpEmis><cDV>4</cDV><tpAmb>1</tpAmb><finNFe>4</finNFe><indFinal>0</indFinal><indPres>9</indPres><indIntermed>0</indIntermed><procEmi>0</procEmi><verProc>TEK_DFS_6.49.008</verProc><NFref><refNFe>35230960494416003827550020000102881942312118</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>60494416003827</CNPJ><xNome>PAGUE MENOS COM. PROD. ALIMENTICIOS LTDA</xNome><enderDest><xLgr>RODOVIA LUIZ DE QUEIROZ</xLgr><nro>KM 142 - GALPAO 2 B</nro><xBairro>VALE DAS CIGARRAS</xBairro><cMun>3545803</cMun><xMun>SANTA BARBARA D OESTE</xMun><UF>SP</UF><CEP>13459057</CEP><cPais>1058</cPais><xPais>Brasil</xPais><fone>13459057</fone></enderDest><indIEDest>1</indIEDest><IE>606356293118</IE></dest><det nItem="1"><prod><cProd>I109102005</cProd><cEAN>SEM GTIN</cEAN><xProd>LEITE UHT DESNATADO - 1KG - TP</xProd><NCM>04012010</NCM><CFOP>5202</CFOP><uCom>TP</uCom><qCom>12.0000</qCom><vUnCom>5.0900000000</vUnCom><vProd>61.08</vProd><cEANTrib>SEM GTIN</cEANTrib><uTrib>KG</uTrib><qTrib>12.0000</qTrib><vUnTrib>5.0900000000</vUnTrib><vDesc>7.20</vDesc><indTot>1</indTot></prod><imposto><ICMS><ICMS20><orig>0</orig><CST>20</CST><modBC>3</modBC><pRedBC>61.11</pRedBC><vBC>20.95</vBC><pICMS>18.00</pICMS><vICMS>3.77</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>I109102020</cProd><cEAN>SEM GTIN</cEAN><xProd>LEITE UHT INTEGRAL - LT</xProd><NCM>04012010</NCM><CFOP>5411</CFOP><uCom>LT</uCom><qCom>1032.0000</qCom><vUnCom>4.5900000000</vUnCom><vProd>4736.88</vProd><cEANTrib>SEM GTIN</cEANTrib><uTrib>KG</uTrib><qTrib>1032.0000</qTrib><vUnTrib>4.5900000000</vUnTrib><vDesc>103.20</vDesc><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>20.95</vBC><vICMS>3.77</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>4797.96</vProd><vFrete>0.00</vFrete><vSeg>0.00</vSeg><vDesc>110.40</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>4687.56</vNF></ICMSTot></total><transp><modFrete>9</modFrete><vol><pesoB>1044.000</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: 000010288 (Emissao: 22/09/2023 Total: 6559.17 )</infCpl></infAdic><infRespTec><CNPJ>26269316000177</CNPJ><xContato>Wilson Lima de Paula</xContato><email>qualidade@teknisa.com</email><fone>03121222300</fone></infRespTec></infNFe></NFe>
