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<NFe xmlns="http://www.portalfiscal.inf.br/nfe"><infNFe versao="4.00" Id="NFe35240911164874000109550550000164331003449750"><ide><cUF>35</cUF><cNF>00344975</cNF><natOp>Devolucao de compra para comercializacao, ou</natOp><mod>55</mod><serie>55</serie><nNF>16433</nNF><dhEmi>2024-09-02T09:35:28-03:00</dhEmi><dhSaiEnt>2024-09-02T09:35:28-03:00</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>1</indFinal><indPres>9</indPres><indIntermed>0</indIntermed><procEmi>0</procEmi><verProc>TEK_DFS_6.49.058</verProc><NFref><refNFe>35240815467390000181550020000154131133088499</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>15467390000181</CNPJ><xNome>ELO NUTRICAO LTDA</xNome><enderDest><xLgr>AV JORGE JOAO SAAD</xLgr><nro>522</nro><xBairro>VILA PROGREDIOR</xBairro><cMun>3550308</cMun><xMun>SAO PAULO</xMun><UF>SP</UF><CEP>05618001</CEP><cPais>1058</cPais><xPais>Brasil</xPais><fone>05618001</fone></enderDest><indIEDest>9</indIEDest><IE>145456290110</IE></dest><det nItem="1"><prod><cProd>I001421062</cProd><cEAN>SEM GTIN</cEAN><xProd>SIMBIOFLORA SACHE - 15 UN - (CX)</xProd><NCM>21069090</NCM><CFOP>5202</CFOP><uCom>CX</uCom><qCom>2.0000</qCom><vUnCom>100.4850000000</vUnCom><vProd>200.97</vProd><cEANTrib>SEM GTIN</cEANTrib><uTrib>KG</uTrib><qTrib>2.0000</qTrib><vUnTrib>100.4850000000</vUnTrib><vFrete>25.00</vFrete><indTot>1</indTot></prod><imposto><vTotTrib>42.71</vTotTrib><ICMS><ICMS20><orig>0</orig><CST>20</CST><modBC>3</modBC><pRedBC>33.33</pRedBC><vBC>133.99</vBC><pICMS>18.00</pICMS><vICMS>24.12</vICMS></ICMS20></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>53</CST></IPINT></IPI><PIS><PISAliq><CST>01</CST><vBC>200.97</vBC><pPIS>1.65</pPIS><vPIS>3.32</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>200.97</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>15.27</vCOFINS></COFINSAliq></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>133.99</vBC><vICMS>24.12</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>200.97</vProd><vFrete>25.00</vFrete><vSeg>0.00</vSeg><vDesc>0.00</vDesc><vII>0.00</vII><vIPI>0.00</vIPI><vIPIDevol>0.00</vIPIDevol><vPIS>3.32</vPIS><vCOFINS>15.27</vCOFINS><vOutro>0.00</vOutro><vNF>225.97</vNF><vTotTrib>42.71</vTotTrib></ICMSTot><retTrib><vRetPIS>3.32</vRetPIS><vRetCOFINS>15.27</vRetCOFINS></retTrib></total><transp><modFrete>9</modFrete><vol><pesoB>30.000</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: 000015413 (Emissao: 01/08/2024 Total: 225.97 )</infCpl></infAdic><infRespTec><CNPJ>26269316000177</CNPJ><xContato>Wilson Lima de Paula</xContato><email>qualidade@teknisa.com</email><fone>03121222300</fone></infRespTec></infNFe></NFe>
