<?xml version="1.0"?>
<NFe xmlns="http://www.portalfiscal.inf.br/nfe"><infNFe versao="4.00" Id="NFe35240311164874000109550550000158141003147192"><ide><cUF>35</cUF><cNF>00314719</cNF><natOp>Devolucao de compra para comercializacao, ou</natOp><mod>55</mod><serie>55</serie><nNF>15814</nNF><dhEmi>2024-03-28T15:59:49-03:00</dhEmi><dhSaiEnt>2024-03-28T15:59:49-03:00</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>35240213884131000120550550000711971800361830</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></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 - UN</xProd><NCM>08051000</NCM><CFOP>5202</CFOP><uCom>UN</uCom><qCom>2950.0000</qCom><vUnCom>1.3000000000</vUnCom><vProd>3835.00</vProd><cEANTrib>SEM GTIN</cEANTrib><uTrib>KG</uTrib><qTrib>2950.0000</qTrib><vUnTrib>1.3000000000</vUnTrib><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>92.77</pDevol><IPI><vIPIDevol>0.00</vIPIDevol></IPI></impostoDevol><infAdProd>IPI, no valor de R$ 0.00</infAdProd></det><det nItem="2"><prod><cProd>I301223020</cProd><cEAN>SEM GTIN</cEAN><xProd>PIMENTAO VERDE - KG</xProd><NCM>07052900</NCM><CFOP>5202</CFOP><uCom>KG</uCom><qCom>35.0000</qCom><vUnCom>8.5000000000</vUnCom><vProd>297.50</vProd><cEANTrib>SEM GTIN</cEANTrib><uTrib>KG</uTrib><qTrib>35.0000</qTrib><vUnTrib>8.5000000000</vUnTrib><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>85.37</pDevol><IPI><vIPIDevol>0.00</vIPIDevol></IPI></impostoDevol><infAdProd>IPI, no valor de R$ 0.00</infAdProd></det><det nItem="3"><prod><cProd>I301226040</cProd><cEAN>SEM GTIN</cEAN><xProd>TOMATE MOLHO - KG</xProd><NCM>07020000</NCM><CFOP>5202</CFOP><uCom>KG</uCom><qCom>344.0000</qCom><vUnCom>6.7000000000</vUnCom><vProd>2304.80</vProd><cEANTrib>SEM GTIN</cEANTrib><uTrib>KG</uTrib><qTrib>344.0000</qTrib><vUnTrib>6.7000000000</vUnTrib><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>I301301000</cProd><cEAN>SEM GTIN</cEAN><xProd>ABACATE - KG</xProd><NCM>08044000</NCM><CFOP>5202</CFOP><uCom>KG</uCom><qCom>131.0000</qCom><vUnCom>7.1000000000</vUnCom><vProd>930.10</vProd><cEANTrib>SEM GTIN</cEANTrib><uTrib>KG</uTrib><qTrib>131.0000</qTrib><vUnTrib>7.1000000000</vUnTrib><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>46.79</pDevol><IPI><vIPIDevol>0.00</vIPIDevol></IPI></impostoDevol><infAdProd>IPI, no valor de R$ 0.00</infAdProd></det><det nItem="5"><prod><cProd>I301302020</cProd><cEAN>SEM GTIN</cEAN><xProd>ABACAXI PEROLA - KG</xProd><NCM>08043000</NCM><CFOP>5202</CFOP><uCom>KG</uCom><qCom>751.0000</qCom><vUnCom>8.9000000000</vUnCom><vProd>6683.90</vProd><cEANTrib>SEM GTIN</cEANTrib><uTrib>KG</uTrib><qTrib>751.0000</qTrib><vUnTrib>8.9000000000</vUnTrib><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>93.29</pDevol><IPI><vIPIDevol>0.00</vIPIDevol></IPI></impostoDevol><infAdProd>IPI, no valor de R$ 0.00</infAdProd></det><det nItem="6"><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>4552.0000</qCom><vUnCom>0.7000000000</vUnCom><vProd>3186.40</vProd><cEANTrib>SEM GTIN</cEANTrib><uTrib>KG</uTrib><qTrib>4552.0000</qTrib><vUnTrib>0.7000000000</vUnTrib><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>85.76</pDevol><IPI><vIPIDevol>0.00</vIPIDevol></IPI></impostoDevol><infAdProd>IPI, no valor de R$ 0.00</infAdProd></det><det nItem="7"><prod><cProd>I301311060</cProd><cEAN>SEM GTIN</cEAN><xProd>GOIABA VERMELHA T.12 - UN</xProd><NCM>08045010</NCM><CFOP>5202</CFOP><uCom>UN</uCom><qCom>10351.0000</qCom><vUnCom>1.3800000000</vUnCom><vProd>14284.38</vProd><cEANTrib>SEM GTIN</cEANTrib><uTrib>KG</uTrib><qTrib>10351.0000</qTrib><vUnTrib>1.3800000000</vUnTrib><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>75.62</pDevol><IPI><vIPIDevol>0.00</vIPIDevol></IPI></impostoDevol><infAdProd>IPI, no valor de R$ 0.00</infAdProd></det><det nItem="8"><prod><cProd>I301313080</cProd><cEAN>SEM GTIN</cEAN><xProd>LARANJA PERA T.14 - UN</xProd><NCM>08051000</NCM><CFOP>5202</CFOP><uCom>UN</uCom><qCom>8950.0000</qCom><vUnCom>1.0800000000</vUnCom><vProd>9666.00</vProd><cEANTrib>SEM GTIN</cEANTrib><uTrib>KG</uTrib><qTrib>8950.0000</qTrib><vUnTrib>1.0800000000</vUnTrib><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>64.08</pDevol><IPI><vIPIDevol>0.00</vIPIDevol></IPI></impostoDevol><infAdProd>IPI, no valor de R$ 0.00</infAdProd></det><det nItem="9"><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>7953.0000</qCom><vUnCom>0.9900000000</vUnCom><vProd>7873.47</vProd><cEANTrib>SEM GTIN</cEANTrib><uTrib>KG</uTrib><qTrib>7953.0000</qTrib><vUnTrib>0.9900000000</vUnTrib><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>53.85</pDevol><IPI><vIPIDevol>0.00</vIPIDevol></IPI></impostoDevol><infAdProd>IPI, no valor de R$ 0.00</infAdProd></det><det nItem="10"><prod><cProd>I301316000</cProd><cEAN>SEM GTIN</cEAN><xProd>MAMAO FORMOSA - KG</xProd><NCM>08072000</NCM><CFOP>5202</CFOP><uCom>KG</uCom><qCom>302.0000</qCom><vUnCom>5.7500000000</vUnCom><vProd>1736.50</vProd><cEANTrib>SEM GTIN</cEANTrib><uTrib>KG</uTrib><qTrib>302.0000</qTrib><vUnTrib>5.7500000000</vUnTrib><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="11"><prod><cProd>I301319000</cProd><cEAN>SEM GTIN</cEAN><xProd>MELANCIA - KG</xProd><NCM>08071100</NCM><CFOP>5202</CFOP><uCom>KG</uCom><qCom>520.0000</qCom><vUnCom>2.5000000000</vUnCom><vProd>1300.00</vProd><cEANTrib>SEM GTIN</cEANTrib><uTrib>KG</uTrib><qTrib>520.0000</qTrib><vUnTrib>2.5000000000</vUnTrib><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>53.28</pDevol><IPI><vIPIDevol>0.00</vIPIDevol></IPI></impostoDevol><infAdProd>IPI, no valor de R$ 0.00</infAdProd></det><det nItem="12"><prod><cProd>I301320000</cProd><cEAN>SEM GTIN</cEAN><xProd>MELAO - KG</xProd><NCM>08071900</NCM><CFOP>5202</CFOP><uCom>KG</uCom><qCom>2131.0000</qCom><vUnCom>5.9000000000</vUnCom><vProd>12572.90</vProd><cEANTrib>SEM GTIN</cEANTrib><uTrib>KG</uTrib><qTrib>2131.0000</qTrib><vUnTrib>5.9000000000</vUnTrib><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>71.25</pDevol><IPI><vIPIDevol>0.00</vIPIDevol></IPI></impostoDevol><infAdProd>IPI, no valor de R$ 0.00</infAdProd></det><det nItem="13"><prod><cProd>I301401060</cProd><cEAN>SEM GTIN</cEAN><xProd>OVO DE GALINHA BRANCO MED (EMB) - UN</xProd><NCM>04071100</NCM><CFOP>5202</CFOP><uCom>UN</uCom><qCom>723.0000</qCom><vUnCom>0.9700000000</vUnCom><vProd>701.31</vProd><cEANTrib>SEM GTIN</cEANTrib><uTrib>DUZIA</uTrib><qTrib>723.0000</qTrib><vUnTrib>0.9700000000</vUnTrib><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>11.42</pDevol><IPI><vIPIDevol>0.00</vIPIDevol></IPI></impostoDevol><infAdProd>IPI, no valor de R$ 0.00</infAdProd></det><det nItem="14"><prod><cProd>I301132000</cProd><cEAN>SEM GTIN</cEAN><xProd>REPOLHO BRANCO - KG</xProd><NCM>07052900</NCM><CFOP>5202</CFOP><uCom>KG</uCom><qCom>153.0000</qCom><vUnCom>5.3000000000</vUnCom><vProd>810.90</vProd><cEANTrib>SEM GTIN</cEANTrib><uTrib>KG</uTrib><qTrib>153.0000</qTrib><vUnTrib>5.3000000000</vUnTrib><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>31.29</pDevol><IPI><vIPIDevol>0.00</vIPIDevol></IPI></impostoDevol><infAdProd>IPI, no valor de R$ 0.00</infAdProd></det><det nItem="15"><prod><cProd>I301220000</cProd><cEAN>SEM GTIN</cEAN><xProd>PEPINO COMUM - KG</xProd><NCM>07052900</NCM><CFOP>5202</CFOP><uCom>KG</uCom><qCom>512.0000</qCom><vUnCom>3.8500000000</vUnCom><vProd>1971.20</vProd><cEANTrib>SEM GTIN</cEANTrib><uTrib>KG</uTrib><qTrib>512.0000</qTrib><vUnTrib>3.8500000000</vUnTrib><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="16"><prod><cProd>I301317000</cProd><cEAN>SEM GTIN</cEAN><xProd>MANGA - KG</xProd><NCM>08045020</NCM><CFOP>5202</CFOP><uCom>KG</uCom><qCom>401.0000</qCom><vUnCom>7.8500000000</vUnCom><vProd>3147.85</vProd><cEANTrib>SEM GTIN</cEANTrib><uTrib>KG</uTrib><qTrib>401.0000</qTrib><vUnTrib>7.8500000000</vUnTrib><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="17"><prod><cProd>I301210000</cProd><cEAN>SEM GTIN</cEAN><xProd>CENOURA - KG</xProd><NCM>07061000</NCM><CFOP>5202</CFOP><uCom>KG</uCom><qCom>152.0000</qCom><vUnCom>4.9800000000</vUnCom><vProd>756.96</vProd><cEANTrib>SEM GTIN</cEANTrib><uTrib>KG</uTrib><qTrib>152.0000</qTrib><vUnTrib>4.9800000000</vUnTrib><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>54.68</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><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>72059.17</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>72059.17</vNF></ICMSTot></total><transp><modFrete>9</modFrete><vol><pesoB>38245.000</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: 000071197 (Emissao: 28/02/2024 Total: 116082.92 )</infCpl></infAdic><infRespTec><CNPJ>26269316000177</CNPJ><xContato>Wilson Lima de Paula</xContato><email>qualidade@teknisa.com</email><fone>03121222300</fone></infRespTec></infNFe></NFe>
