<?xml version="1.0"?>
<NFe xmlns="http://www.portalfiscal.inf.br/nfe"><infNFe versao="4.00" Id="NFe35231211164874000109550550000153701002900252"><ide><cUF>35</cUF><cNF>00290025</cNF><natOp>Devolucao de compra para comercializacao, ou</natOp><mod>55</mod><serie>55</serie><nNF>15370</nNF><dhEmi>2023-12-04T18:19:45-03:00</dhEmi><dhSaiEnt>2023-12-04T18:19:45-03:00</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_6.49.026</verProc><NFref><refNFe>35231103612312000144550010005052321653334780</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>I101304023</cProd><cEAN>SEM GTIN</cEAN><xProd>APTAMIL  2 - 0.8 KG - LA</xProd><NCM>19011090</NCM><CFOP>5411</CFOP><uCom>LA</uCom><qCom>198.0000</qCom><vUnCom>41.2400000000</vUnCom><vProd>8165.52</vProd><cEANTrib>SEM GTIN</cEANTrib><uTrib>KG</uTrib><qTrib>198.0000</qTrib><vUnTrib>41.2400000000</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><det nItem="2"><prod><cProd>I101304061</cProd><cEAN>SEM GTIN</cEAN><xProd>APTAMIL AR - 0.4 KG - LA</xProd><NCM>19011090</NCM><CFOP>5411</CFOP><uCom>LA</uCom><qCom>4.0000</qCom><vUnCom>28.8000000000</vUnCom><vProd>115.20</vProd><cEANTrib>SEM GTIN</cEANTrib><uTrib>KG</uTrib><qTrib>4.0000</qTrib><vUnTrib>28.8000000000</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><det nItem="3"><prod><cProd>I101304181</cProd><cEAN>SEM GTIN</cEAN><xProd>APTAMIL PROEXPERT SL - 0.4 KG - LA</xProd><NCM>21069090</NCM><CFOP>5202</CFOP><uCom>LA</uCom><qCom>4.0000</qCom><vUnCom>40.3100000000</vUnCom><vProd>161.24</vProd><cEANTrib>SEM GTIN</cEANTrib><uTrib>LA</uTrib><qTrib>4.0000</qTrib><vUnTrib>40.3100000000</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMS20><orig>0</orig><CST>20</CST><modBC>3</modBC><pRedBC>33.33</pRedBC><vBC>107.50</vBC><pICMS>18.00</pICMS><vICMS>19.35</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>I101311021</cProd><cEAN>SEM GTIN</cEAN><xProd>NEOCATE LCP - 0.4 KG - LA</xProd><NCM>21069090</NCM><CFOP>5202</CFOP><uCom>LA</uCom><qCom>8.0000</qCom><vUnCom>198.2600000000</vUnCom><vProd>1586.08</vProd><cEANTrib>SEM GTIN</cEANTrib><uTrib>KG</uTrib><qTrib>8.0000</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>1057.44</vBC><pICMS>18.00</pICMS><vICMS>190.34</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="5"><prod><cProd>I101317006</cProd><cEAN>SEM GTIN</cEAN><xProd>PREGOMIN PEPTI - 0.4 KG - LA</xProd><NCM>21069090</NCM><CFOP>5202</CFOP><uCom>LA</uCom><qCom>10.0000</qCom><vUnCom>95.9100000000</vUnCom><vProd>959.10</vProd><cEANTrib>SEM GTIN</cEANTrib><uTrib>LA</uTrib><qTrib>10.0000</qTrib><vUnTrib>95.9100000000</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMS20><orig>0</orig><CST>20</CST><modBC>3</modBC><pRedBC>33.33</pRedBC><vBC>639.43</vBC><pICMS>18.00</pICMS><vICMS>115.10</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="6"><prod><cProd>I101419021</cProd><cEAN>SEM GTIN</cEAN><xProd>INFATRINI PO - 0.4 KG - LA</xProd><NCM>21069090</NCM><CFOP>5411</CFOP><uCom>LA</uCom><qCom>8.0000</qCom><vUnCom>103.9900000000</vUnCom><vProd>831.92</vProd><cEANTrib>SEM GTIN</cEANTrib><uTrib>KG</uTrib><qTrib>8.0000</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>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="7"><prod><cProd>I101425081</cProd><cEAN>SEM GTIN</cEAN><xProd>MILNUTRI PREMIUM SOJA - 0.8 KG - LA</xProd><NCM>21069090</NCM><CFOP>5202</CFOP><uCom>LA</uCom><qCom>5.0000</qCom><vUnCom>57.3500000000</vUnCom><vProd>286.75</vProd><cEANTrib>SEM GTIN</cEANTrib><uTrib>KG</uTrib><qTrib>5.0000</qTrib><vUnTrib>57.3500000000</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMS20><orig>0</orig><CST>20</CST><modBC>3</modBC><pRedBC>33.33</pRedBC><vBC>191.18</vBC><pICMS>18.00</pICMS><vICMS>34.41</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="8"><prod><cProd>I101428010</cProd><cEAN>SEM GTIN</cEAN><xProd>NUTILIS - 0.3 KG - LA</xProd><NCM>35051000</NCM><CFOP>5202</CFOP><uCom>LA</uCom><qCom>4.0000</qCom><vUnCom>63.3800000000</vUnCom><vProd>253.52</vProd><cEANTrib>SEM GTIN</cEANTrib><uTrib>LA</uTrib><qTrib>4.0000</qTrib><vUnTrib>63.3800000000</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>3</modBC><vBC>253.52</vBC><pICMS>18.00</pICMS><vICMS>45.63</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="9"><prod><cProd>I101509091</cProd><cEAN>SEM GTIN</cEAN><xProd>NUTRIDRINK PROTEIN S/ SABOR - 0.7 KG - LA</xProd><NCM>21069030</NCM><CFOP>5202</CFOP><uCom>LA</uCom><qCom>2.0000</qCom><vUnCom>118.5000000000</vUnCom><vProd>237.00</vProd><cEANTrib>SEM GTIN</cEANTrib><uTrib>LA</uTrib><qTrib>2.0000</qTrib><vUnTrib>118.5000000000</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMS20><orig>0</orig><CST>20</CST><modBC>3</modBC><pRedBC>33.33</pRedBC><vBC>158.01</vBC><pICMS>18.00</pICMS><vICMS>28.44</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>2407.08</vBC><vICMS>433.27</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><qBCMono>0.00</qBCMono><vICMSMono>0.00</vICMSMono><qBCMonoReten>0.00</qBCMonoReten><vICMSMonoReten>0.00</vICMSMonoReten><qBCMonoRet>0.00</qBCMonoRet><vICMSMonoRet>0.00</vICMSMonoRet><vProd>12596.33</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>12596.33</vNF></ICMSTot></total><transp><modFrete>9</modFrete><vol><pesoB>173.000</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: 000505232 (Emissao: 27/11/2023 Total: 12596.33 )</infCpl></infAdic><infRespTec><CNPJ>26269316000177</CNPJ><xContato>Wilson Lima de Paula</xContato><email>qualidade@teknisa.com</email><fone>03121222300</fone></infRespTec></infNFe></NFe>
