<?xml version="1.0"?>
<NFe xmlns="http://www.portalfiscal.inf.br/nfe"><infNFe versao="4.00" Id="NFe35250511164874000109550550000174381000001551"><ide><cUF>35</cUF><cNF>00000155</cNF><natOp>Devolucao de compra para comercializacao, ou</natOp><mod>55</mod><serie>55</serie><nNF>17438</nNF><dhEmi>2025-05-06T09:34:40-03:00</dhEmi><dhSaiEnt>2025-05-06T09:34:40-03:00</dhSaiEnt><tpNF>1</tpNF><idDest>1</idDest><cMunFG>3548906</cMunFG><tpImp>1</tpImp><tpEmis>1</tpEmis><cDV>1</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>35250402184384000175550010003329061986642254</refNFe></NFref></ide><emit><CNPJ>11164874000109</CNPJ><xNome>RC NUTRY ALIMENTACAO LTDA</xNome><xFant>RC NUTRY ALIMENTACAO LTDA</xFant><enderEmit><xLgr>Rua Luis Vaz sde Camoes</xLgr><nro>111</nro><xBairro>Bairro Vila Celina</xBairro><cMun>3548906</cMun><xMun>SAO CARLOS</xMun><UF>SP</UF><CEP>13566448</CEP><cPais>1058</cPais><xPais>Brasil</xPais></enderEmit><IE>148798704114</IE><CRT>3</CRT></emit><dest><CNPJ>02184384000175</CNPJ><xNome>MULTIPACK COMERCIAL EMBALAGENS LTDA</xNome><enderDest><xLgr>RUA DOUTOR DAVID PEDRO CASSINELLI</xLgr><nro>385</nro><xBairro>JARDIM SAO PAULO</xBairro><cMun>3548906</cMun><xMun>SAO CARLOS</xMun><UF>SP</UF><CEP>13570470</CEP><cPais>1058</cPais><xPais>Brasil</xPais><fone>13570470</fone></enderDest><indIEDest>1</indIEDest><IE>637117281111</IE></dest><det nItem="1"><prod><cProd>I403103016</cProd><cEAN>SEM GTIN</cEAN><xProd>COPO DESC 180ML PP 2500UN - (CX)</xProd><NCM>39241000</NCM><CFOP>5202</CFOP><uCom>CX</uCom><qCom>5.0000</qCom><vUnCom>125.1700000000</vUnCom><vProd>625.85</vProd><cEANTrib>SEM GTIN</cEANTrib><uTrib>KG</uTrib><qTrib>5.0000</qTrib><vUnTrib>125.1700000000</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>3</modBC><vBC>625.85</vBC><pICMS>18.00</pICMS><vICMS>112.65</vICMS></ICMS00></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>53</CST></IPINT></IPI><PIS><PISAliq><CST>01</CST><vBC>625.85</vBC><pPIS>1.65</pPIS><vPIS>10.33</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>625.85</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>47.56</vCOFINS></COFINSAliq></COFINS></imposto><impostoDevol><pDevol>100.00</pDevol><IPI><vIPIDevol>0.00</vIPIDevol></IPI></impostoDevol><infAdProd>IPI,AnoAvalorAdeAR$A0.00 | IPI, no valor de R$ 0.00</infAdProd></det><total><ICMSTot><vBC>625.85</vBC><vICMS>112.65</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>625.85</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>10.33</vPIS><vCOFINS>47.56</vCOFINS><vOutro>0.00</vOutro><vNF>625.85</vNF></ICMSTot></total><transp><modFrete>9</modFrete><vol><pesoB>12500.000</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: 000332906 (Emiss o: 25/04/2025 Total: 2967.88 )</infCpl></infAdic><infRespTec><CNPJ>26269316000177</CNPJ><xContato>Wilson Lima de Paula</xContato><email>qualidade@teknisa.com</email><fone>03121222300</fone></infRespTec></infNFe></NFe>
