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<NFe xmlns="http://www.portalfiscal.inf.br/nfe"><infNFe versao="4.00" Id="NFe35250311164874000109550550000173121003908222"><ide><cUF>35</cUF><cNF>00390822</cNF><natOp>Devolucao de compra para comercializacao, ou</natOp><mod>55</mod><serie>55</serie><nNF>17312</nNF><dhEmi>2025-03-28T14:31:22-03:00</dhEmi><dhSaiEnt>2025-03-28T14:31:22-03:00</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_6.49.087</verProc><NFref><refNFe>35250313884131000120550550000963191800612808</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>1355.0000</qCom><vUnCom>2.3000000000</vUnCom><vProd>3116.50</vProd><cEANTrib>SEM GTIN</cEANTrib><uTrib>KG</uTrib><qTrib>1355.0000</qTrib><vUnTrib>2.3000000000</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>26.59</pDevol><IPI><vIPIDevol>0.00</vIPIDevol></IPI></impostoDevol><infAdProd>IPI,AnoAvalorAdeAR$A0.00 | IPI, no valor de R$ 0.00</infAdProd></det><det nItem="2"><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>14322.0000</qCom><vUnCom>0.7000000000</vUnCom><vProd>10025.40</vProd><cEANTrib>SEM GTIN</cEANTrib><uTrib>KG</uTrib><qTrib>14322.0000</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>67.67</pDevol><IPI><vIPIDevol>0.00</vIPIDevol></IPI></impostoDevol><infAdProd>IPI,AnoAvalorAdeAR$A0.00 | IPI, no valor de R$ 0.00</infAdProd></det><det nItem="3"><prod><cProd>I301319000</cProd><cEAN>SEM GTIN</cEAN><xProd>MELANCIA - KG</xProd><NCM>08071100</NCM><CFOP>5202</CFOP><uCom>KG</uCom><qCom>1834.0000</qCom><vUnCom>3.6500000000</vUnCom><vProd>6694.10</vProd><cEANTrib>SEM GTIN</cEANTrib><uTrib>KG</uTrib><qTrib>1834.0000</qTrib><vUnTrib>3.6500000000</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>48.26</pDevol><IPI><vIPIDevol>0.00</vIPIDevol></IPI></impostoDevol><infAdProd>IPI,AnoAvalorAdeAR$A0.00 | IPI, no valor de R$ 0.00</infAdProd></det><det nItem="4"><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>833.0000</qCom><vUnCom>1.4000000000</vUnCom><vProd>1166.20</vProd><cEANTrib>SEM GTIN</cEANTrib><uTrib>DUZIA</uTrib><qTrib>833.0000</qTrib><vUnTrib>1.4000000000</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>30.51</pDevol><IPI><vIPIDevol>0.00</vIPIDevol></IPI></impostoDevol><infAdProd>IPI,AnoAvalorAdeAR$A0.00 | IPI, no valor de R$ 0.00</infAdProd></det><det nItem="5"><prod><cProd>I301204020</cProd><cEAN>SEM GTIN</cEAN><xProd>BATATA COMUM - KG</xProd><NCM>07101000</NCM><CFOP>5202</CFOP><uCom>KG</uCom><qCom>73.0000</qCom><vUnCom>4.7500000000</vUnCom><vProd>346.75</vProd><cEANTrib>SEM GTIN</cEANTrib><uTrib>KG</uTrib><qTrib>73.0000</qTrib><vUnTrib>4.7500000000</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>38.02</pDevol><IPI><vIPIDevol>0.00</vIPIDevol></IPI></impostoDevol><infAdProd>IPI,AnoAvalorAdeAR$A0.00 | IPI, no valor de R$ 0.00</infAdProd></det><det nItem="6"><prod><cProd>I301132000</cProd><cEAN>SEM GTIN</cEAN><xProd>REPOLHO BRANCO - KG</xProd><NCM>07052900</NCM><CFOP>5202</CFOP><uCom>KG</uCom><qCom>48.0000</qCom><vUnCom>3.5500000000</vUnCom><vProd>170.40</vProd><cEANTrib>SEM GTIN</cEANTrib><uTrib>KG</uTrib><qTrib>48.0000</qTrib><vUnTrib>3.5500000000</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>5.41</pDevol><IPI><vIPIDevol>0.00</vIPIDevol></IPI></impostoDevol><infAdProd>IPI,AnoAvalorAdeAR$A0.00 | IPI, no valor de R$ 0.00</infAdProd></det><det nItem="7"><prod><cProd>I301203020</cProd><cEAN>SEM GTIN</cEAN><xProd>ALHO S/ CASCA - KG</xProd><NCM>07032090</NCM><CFOP>5202</CFOP><uCom>KG</uCom><qCom>7.0000</qCom><vUnCom>39.0000000000</vUnCom><vProd>273.00</vProd><cEANTrib>SEM GTIN</cEANTrib><uTrib>KG</uTrib><qTrib>7.0000</qTrib><vUnTrib>39.0000000000</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMS20><orig>0</orig><CST>20</CST><modBC>3</modBC><pRedBC>57.22</pRedBC><vBC>116.79</vBC><pICMS>18.00</pICMS><vICMS>21.02</vICMS></ICMS20></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>33.33</pDevol><IPI><vIPIDevol>0.00</vIPIDevol></IPI></impostoDevol><infAdProd>IPI,AnoAvalorAdeAR$A0.00 | IPI, no valor de R$ 0.00</infAdProd></det><det nItem="8"><prod><cProd>I301209000</cProd><cEAN>SEM GTIN</cEAN><xProd>CEBOLA - KG</xProd><NCM>07031019</NCM><CFOP>5202</CFOP><uCom>KG</uCom><qCom>38.0000</qCom><vUnCom>3.0000000000</vUnCom><vProd>114.00</vProd><cEANTrib>SEM GTIN</cEANTrib><uTrib>KG</uTrib><qTrib>38.0000</qTrib><vUnTrib>3.0000000000</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>6.46</pDevol><IPI><vIPIDevol>0.00</vIPIDevol></IPI></impostoDevol><infAdProd>IPI,AnoAvalorAdeAR$A0.00 | IPI, no valor de R$ 0.00</infAdProd></det><det nItem="9"><prod><cProd>I301210000</cProd><cEAN>SEM GTIN</cEAN><xProd>CENOURA - KG</xProd><NCM>07061000</NCM><CFOP>5202</CFOP><uCom>KG</uCom><qCom>74.0000</qCom><vUnCom>4.2000000000</vUnCom><vProd>310.80</vProd><cEANTrib>SEM GTIN</cEANTrib><uTrib>KG</uTrib><qTrib>74.0000</qTrib><vUnTrib>4.2000000000</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>18.69</pDevol><IPI><vIPIDevol>0.00</vIPIDevol></IPI></impostoDevol><infAdProd>IPI,AnoAvalorAdeAR$A0.00 | IPI, no valor de R$ 0.00</infAdProd></det><det nItem="10"><prod><cProd>I301216000</cProd><cEAN>SEM GTIN</cEAN><xProd>MANDIOCA C/ CASCA - KG</xProd><NCM>07141000</NCM><CFOP>5202</CFOP><uCom>KG</uCom><qCom>351.0000</qCom><vUnCom>2.6500000000</vUnCom><vProd>930.15</vProd><cEANTrib>SEM GTIN</cEANTrib><uTrib>KG</uTrib><qTrib>351.0000</qTrib><vUnTrib>2.6500000000</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>50.00</pDevol><IPI><vIPIDevol>0.00</vIPIDevol></IPI></impostoDevol><infAdProd>IPI,AnoAvalorAdeAR$A0.00 | IPI, no valor de R$ 0.00</infAdProd></det><det nItem="11"><prod><cProd>I301220000</cProd><cEAN>SEM GTIN</cEAN><xProd>PEPINO COMUM - KG</xProd><NCM>07052900</NCM><CFOP>5202</CFOP><uCom>KG</uCom><qCom>97.0000</qCom><vUnCom>5.3000000000</vUnCom><vProd>514.10</vProd><cEANTrib>SEM GTIN</cEANTrib><uTrib>KG</uTrib><qTrib>97.0000</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>21.13</pDevol><IPI><vIPIDevol>0.00</vIPIDevol></IPI></impostoDevol><infAdProd>IPI,AnoAvalorAdeAR$A0.00 | IPI, no valor de R$ 0.00</infAdProd></det><det nItem="12"><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>1310.0000</qCom><vUnCom>1.3500000000</vUnCom><vProd>1768.50</vProd><cEANTrib>SEM GTIN</cEANTrib><uTrib>KG</uTrib><qTrib>1310.0000</qTrib><vUnTrib>1.3500000000</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>9.47</pDevol><IPI><vIPIDevol>0.00</vIPIDevol></IPI></impostoDevol><infAdProd>IPI, no valor de R$ 0.00</infAdProd></det><det nItem="13"><prod><cProd>I301302020</cProd><cEAN>SEM GTIN</cEAN><xProd>ABACAXI PEROLA - KG</xProd><NCM>08043000</NCM><CFOP>5202</CFOP><uCom>KG</uCom><qCom>89.0000</qCom><vUnCom>9.7000000000</vUnCom><vProd>863.30</vProd><cEANTrib>SEM GTIN</cEANTrib><uTrib>KG</uTrib><qTrib>89.0000</qTrib><vUnTrib>9.7000000000</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>15.96</pDevol><IPI><vIPIDevol>0.00</vIPIDevol></IPI></impostoDevol><infAdProd>IPI, no valor de R$ 0.00</infAdProd></det><det nItem="14"><prod><cProd>I301301000</cProd><cEAN>SEM GTIN</cEAN><xProd>ABACATE - KG</xProd><NCM>08044000</NCM><CFOP>5202</CFOP><uCom>KG</uCom><qCom>75.0000</qCom><vUnCom>8.3000000000</vUnCom><vProd>622.50</vProd><cEANTrib>SEM GTIN</cEANTrib><uTrib>KG</uTrib><qTrib>75.0000</qTrib><vUnTrib>8.3000000000</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>23.44</pDevol><IPI><vIPIDevol>0.00</vIPIDevol></IPI></impostoDevol><infAdProd>IPI, no valor de R$ 0.00</infAdProd></det><total><ICMSTot><vBC>116.79</vBC><vICMS>21.02</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>26915.70</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>26915.70</vNF></ICMSTot></total><transp><modFrete>9</modFrete><vol><pesoB>19032.000</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: 000096319 (Emiss o: 21/03/2025 Total: 105850.25 )</infCpl></infAdic><infRespTec><CNPJ>26269316000177</CNPJ><xContato>Wilson Lima de Paula</xContato><email>qualidade@teknisa.com</email><fone>03121222300</fone></infRespTec></infNFe></NFe>
