<?xml version="1.0"?>
<NFe xmlns="http://www.portalfiscal.inf.br/nfe"><infNFe versao="4.00" Id="NFe32250411164874001687550550000000021003946017"><ide><cUF>32</cUF><cNF>00394601</cNF><natOp>Devolucao de compra para comercializacao, ou</natOp><mod>55</mod><serie>55</serie><nNF>2</nNF><dhEmi>2025-04-30T16:48:06-03:00</dhEmi><dhSaiEnt>2025-04-30T16:48:06-03:00</dhSaiEnt><tpNF>1</tpNF><idDest>1</idDest><cMunFG>3201506</cMunFG><tpImp>1</tpImp><tpEmis>1</tpEmis><cDV>7</cDV><tpAmb>1</tpAmb><finNFe>4</finNFe><indFinal>1</indFinal><indPres>9</indPres><indIntermed>0</indIntermed><procEmi>0</procEmi><verProc>TEK_DFS_6.49.087</verProc><NFref><refNFe>32250449292277000124550010000003541848622217</refNFe></NFref></ide><emit><CNPJ>11164874001687</CNPJ><xNome>RC NUTRY ALIMENTACAO LTDA</xNome><xFant>RC NUTRY ALIMENTACAO LTDA</xFant><enderEmit><xLgr>RUA CASSIANO CASTELO</xLgr><nro>307</nro><xBairro>CENTRO</xBairro><cMun>3201506</cMun><xMun>COLATINA</xMun><UF>ES</UF><CEP>29700060</CEP><cPais>1058</cPais><xPais>Brasil</xPais></enderEmit><IE>084439289</IE><CRT>3</CRT></emit><dest><CNPJ>49292277000124</CNPJ><xNome>ORTHOMEDY SAUDE LTDA</xNome><enderDest><xLgr>AV JOAO FELIPE CALMON 524 LOJA 02</xLgr><nro>.</nro><xCpl>LOJA 02</xCpl><xBairro>CENTRO</xBairro><cMun>3203205</cMun><xMun>LINHARES</xMun><UF>ES</UF><CEP>29900010</CEP><cPais>1058</cPais><xPais>Brasil</xPais><fone>29900010</fone></enderDest><indIEDest>9</indIEDest></dest><det nItem="1"><prod><cProd>I003304006</cProd><cEAN>SEM GTIN</cEAN><xProd>EQUIPO NUTRI ENTERAL 1.5 MT - UN</xProd><NCM>39231090</NCM><CFOP>5202</CFOP><uCom>UN</uCom><qCom>150.0000</qCom><vUnCom>2.2000000000</vUnCom><vProd>330.00</vProd><cEANTrib>SEM GTIN</cEANTrib><uTrib>UN</uTrib><qTrib>150.0000</qTrib><vUnTrib>2.2000000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>30.53</vTotTrib><ICMS><ICMS40><orig>0</orig><CST>40</CST></ICMS40></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>53</CST></IPINT></IPI><PIS><PISAliq><CST>01</CST><vBC>330.00</vBC><pPIS>1.65</pPIS><vPIS>5.45</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>330.00</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>25.08</vCOFINS></COFINSAliq></COFINS></imposto><impostoDevol><pDevol>100.00</pDevol><IPI><vIPIDevol>0.00</vIPIDevol></IPI></impostoDevol><infAdProd>IPI,AnoAvalorAdeAR$A0.00A|AIPI,AnoAvalorAdeAR$A0.00 | 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>330.00</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>5.45</vPIS><vCOFINS>25.08</vCOFINS><vOutro>0.00</vOutro><vNF>330.00</vNF><vTotTrib>30.53</vTotTrib></ICMSTot></total><transp><modFrete>9</modFrete><vol><pesoB>150.000</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: 000000354 (Emiss o: 17/04/2025 Total: 1332.00 )</infCpl></infAdic><infRespTec><CNPJ>26269316000177</CNPJ><xContato>Wilson Lima de Paula</xContato><email>qualidade@teknisa.com</email><fone>03121222300</fone></infRespTec></infNFe></NFe>
