<?xml version="1.0"?>
<NFe xmlns="http://www.portalfiscal.inf.br/nfe"><infNFe versao="4.00" Id="NFe35250511164874000109550550000175131004019214"><ide><cUF>35</cUF><cNF>00401921</cNF><natOp>Devolucao de compra para comercializacao em o</natOp><mod>55</mod><serie>55</serie><nNF>17513</nNF><dhEmi>2025-05-20T12:20:15-03:00</dhEmi><dhSaiEnt>2025-05-20T12:20:15-03:00</dhSaiEnt><tpNF>1</tpNF><idDest>1</idDest><cMunFG>3550308</cMunFG><tpImp>1</tpImp><tpEmis>1</tpEmis><cDV>4</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>35250562078027000154550010001335701227898597</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>62078027000154</CNPJ><xNome>PITA-BREAD INDUSTRIA DE PANIFICACAO LTDA</xNome><enderDest><xLgr>AVENIDA INDUSTRIAL WALTER KLOTH 777</xLgr><nro>.</nro><xBairro>JARDIM DAS CEREJEIRAS</xBairro><cMun>3504107</cMun><xMun>ATIBAIA</xMun><UF>SP</UF><CEP>12951200</CEP><cPais>1058</cPais><xPais>Brasil</xPais><fone>12951200</fone></enderDest><indIEDest>9</indIEDest><IE>190053606114</IE></dest><det nItem="1"><prod><cProd>I104201100</cProd><cEAN>SEM GTIN</cEAN><xProd>BOLINHO COCO 40GR - UN</xProd><NCM>19022000</NCM><CFOP>5411</CFOP><uCom>UN</uCom><qCom>4300.0000</qCom><vUnCom>0.6500000000</vUnCom><vProd>2795.00</vProd><cEANTrib>SEM GTIN</cEANTrib><uTrib>KG</uTrib><qTrib>4300.0000</qTrib><vUnTrib>0.6500000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>258.54</vTotTrib><ICMS><ICMS60><orig>0</orig><CST>60</CST><vBCSTRet>0.00</vBCSTRet><pST>0.00</pST><vICMSSubstituto>0.00</vICMSSubstituto><vICMSSTRet>0.00</vICMSSTRet><pRedBCEfet>0.00</pRedBCEfet><vBCEfet>0.00</vBCEfet><pICMSEfet>0.00</pICMSEfet><vICMSEfet>0.00</vICMSEfet></ICMS60></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>53</CST></IPINT></IPI><PIS><PISAliq><CST>01</CST><vBC>2795.00</vBC><pPIS>1.65</pPIS><vPIS>46.12</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>2795.00</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>212.42</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>2795.00</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>46.12</vPIS><vCOFINS>212.42</vCOFINS><vOutro>0.00</vOutro><vNF>2795.00</vNF><vTotTrib>258.54</vTotTrib></ICMSTot></total><transp><modFrete>9</modFrete><vol><pesoB>4300.000</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: 000133570 (Emiss o: 16/05/2025 Total: 2795.00 )</infCpl></infAdic><infRespTec><CNPJ>26269316000177</CNPJ><xContato>Wilson Lima de Paula</xContato><email>qualidade@teknisa.com</email><fone>03121222300</fone></infRespTec></infNFe></NFe>
