<?xml version="1.0"?>
<NFe xmlns="http://www.portalfiscal.inf.br/nfe"><infNFe versao="4.00" Id="NFe35251011164874000109550550000180601000226926"><ide><cUF>35</cUF><cNF>00022692</cNF><natOp>Devolucao de mercadoria recebida em consignac</natOp><mod>55</mod><serie>55</serie><nNF>18060</nNF><dhEmi>2025-10-14T10:30:09-03:00</dhEmi><dhSaiEnt>2025-10-14T10:30:09-03:00</dhSaiEnt><tpNF>1</tpNF><idDest>1</idDest><cMunFG>3550308</cMunFG><tpImp>1</tpImp><tpEmis>1</tpEmis><cDV>6</cDV><tpAmb>1</tpAmb><finNFe>4</finNFe><indFinal>0</indFinal><indPres>9</indPres><indIntermed>0</indIntermed><procEmi>0</procEmi><verProc>TEK_DFS_6.49.111</verProc><NFref><refNFe>35250901797454000106550010003261021434919399</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>undefined</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>01797454000106</CNPJ><xNome>NUTRII LIFFE COMERCIO LTDA</xNome><enderDest><xLgr>RUA ANTONIO CARDOSO FRANCO</xLgr><nro>546</nro><xBairro>CASA BRANCA</xBairro><cMun>3547809</cMun><xMun>SANTO ANDRE</xMun><UF>SP</UF><CEP>09015530</CEP><cPais>1058</cPais><xPais>Brasil</xPais></enderDest><indIEDest>1</indIEDest><IE>626331960119</IE></dest><det nItem="1"><prod><cProd>I001411001</cProd><cEAN>SEM GTIN</cEAN><xProd>RESOURCE FIBERMAIS - 0.26 KG - LA</xProd><NCM>21069090</NCM><CFOP>5918</CFOP><uCom>LA</uCom><qCom>1.0000</qCom><vUnCom>94.2700000000</vUnCom><vProd>94.27</vProd><cEANTrib>SEM GTIN</cEANTrib><uTrib>KG</uTrib><qTrib>1.0000</qTrib><vUnTrib>94.2700000000</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>3</modBC><vBC>94.27</vBC><pICMS>18.00</pICMS><vICMS>16.97</vICMS></ICMS00></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>53</CST></IPINT></IPI><PIS><PISNT><CST>08</CST></PISNT></PIS><COFINS><COFINSNT><CST>08</CST></COFINSNT></COFINS></imposto><impostoDevol><pDevol>25.00</pDevol><IPI><vIPIDevol>0.00</vIPIDevol></IPI></impostoDevol><infAdProd>IPI, no valor de R$ 0.00</infAdProd></det><det nItem="2"><prod><cProd>I001418041</cProd><cEAN>SEM GTIN</cEAN><xProd>IMPACT 1.5 SF - 1 LT - UN</xProd><NCM>21069090</NCM><CFOP>5918</CFOP><uCom>UN</uCom><qCom>11.0000</qCom><vUnCom>187.6500000000</vUnCom><vProd>2064.15</vProd><cEANTrib>SEM GTIN</cEANTrib><uTrib>KG</uTrib><qTrib>11.0000</qTrib><vUnTrib>187.6500000000</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>3</modBC><vBC>2064.15</vBC><pICMS>18.00</pICMS><vICMS>371.55</vICMS></ICMS00></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>53</CST></IPINT></IPI><PIS><PISNT><CST>08</CST></PISNT></PIS><COFINS><COFINSNT><CST>08</CST></COFINSNT></COFINS></imposto><impostoDevol><pDevol>91.67</pDevol><IPI><vIPIDevol>0.00</vIPIDevol></IPI></impostoDevol><infAdProd>IPI, no valor de R$ 0.00</infAdProd></det><det nItem="3"><prod><cProd>I001429352</cProd><cEAN>SEM GTIN</cEAN><xProd>NUTREN JUST PROTEIN - 0.28 KG - LA</xProd><NCM>21069090</NCM><CFOP>5918</CFOP><uCom>LA</uCom><qCom>1.0000</qCom><vUnCom>151.4500000000</vUnCom><vProd>151.45</vProd><cEANTrib>SEM GTIN</cEANTrib><uTrib>LA</uTrib><qTrib>1.0000</qTrib><vUnTrib>151.4500000000</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>3</modBC><vBC>151.45</vBC><pICMS>18.00</pICMS><vICMS>27.26</vICMS></ICMS00></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>53</CST></IPINT></IPI><PIS><PISNT><CST>08</CST></PISNT></PIS><COFINS><COFINSNT><CST>08</CST></COFINSNT></COFINS></imposto><impostoDevol><pDevol>50.00</pDevol><IPI><vIPIDevol>0.00</vIPIDevol></IPI></impostoDevol><infAdProd>IPI, no valor de R$ 0.00</infAdProd></det><det nItem="4"><prod><cProd>I001418061</cProd><cEAN>SEM GTIN</cEAN><xProd>IMPACT PESSEGO - 0.2 LT - TP</xProd><NCM>21069090</NCM><CFOP>5918</CFOP><uCom>TP</uCom><qCom>1.0000</qCom><vUnCom>19.0300000000</vUnCom><vProd>19.03</vProd><cEANTrib>SEM GTIN</cEANTrib><uTrib>KG</uTrib><qTrib>1.0000</qTrib><vUnTrib>19.0300000000</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>3</modBC><vBC>19.03</vBC><pICMS>18.00</pICMS><vICMS>3.43</vICMS></ICMS00></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>53</CST></IPINT></IPI><PIS><PISNT><CST>08</CST></PISNT></PIS><COFINS><COFINSNT><CST>08</CST></COFINSNT></COFINS></imposto><impostoDevol><pDevol>5.56</pDevol><IPI><vIPIDevol>0.00</vIPIDevol></IPI></impostoDevol><infAdProd>IPI, no valor de R$ 0.00</infAdProd></det><det nItem="5"><prod><cProd>I001427021</cProd><cEAN>SEM GTIN</cEAN><xProd>NOVASOURCE GC 1.5 SF - 1 LT - FR</xProd><NCM>21069090</NCM><CFOP>5918</CFOP><uCom>FR</uCom><qCom>2.0000</qCom><vUnCom>81.6500000000</vUnCom><vProd>163.30</vProd><cEANTrib>SEM GTIN</cEANTrib><uTrib>KG</uTrib><qTrib>2.0000</qTrib><vUnTrib>81.6500000000</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>3</modBC><vBC>163.30</vBC><pICMS>18.00</pICMS><vICMS>29.39</vICMS></ICMS00></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>53</CST></IPINT></IPI><PIS><PISNT><CST>08</CST></PISNT></PIS><COFINS><COFINSNT><CST>08</CST></COFINSNT></COFINS></imposto><impostoDevol><pDevol>33.33</pDevol><IPI><vIPIDevol>0.00</vIPIDevol></IPI></impostoDevol><infAdProd>IPI, no valor de R$ 0.00</infAdProd></det><det nItem="6"><prod><cProd>I001427291</cProd><cEAN>SEM GTIN</cEAN><xProd>NOVASOURCE PROLINE SF -  1LT</xProd><NCM>21069090</NCM><CFOP>5918</CFOP><uCom>UN</uCom><qCom>6.0000</qCom><vUnCom>107.6500000000</vUnCom><vProd>645.90</vProd><cEANTrib>SEM GTIN</cEANTrib><uTrib>UN</uTrib><qTrib>6.0000</qTrib><vUnTrib>107.6500000000</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>3</modBC><vBC>645.90</vBC><pICMS>18.00</pICMS><vICMS>116.26</vICMS></ICMS00></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>53</CST></IPINT></IPI><PIS><PISNT><CST>08</CST></PISNT></PIS><COFINS><COFINSNT><CST>08</CST></COFINSNT></COFINS></imposto><impostoDevol><pDevol>100.00</pDevol><IPI><vIPIDevol>0.00</vIPIDevol></IPI></impostoDevol><infAdProd>IPI, no valor de R$ 0.00</infAdProd></det><det nItem="7"><prod><cProd>I001427231</cProd><cEAN>SEM GTIN</cEAN><xProd>NOVASOURCE PROLINE BAUNILHA - 0.2 LT - TP</xProd><NCM>21069090</NCM><CFOP>5918</CFOP><uCom>TP</uCom><qCom>24.0000</qCom><vUnCom>18.0500000000</vUnCom><vProd>433.20</vProd><cEANTrib>SEM GTIN</cEANTrib><uTrib>KG</uTrib><qTrib>24.0000</qTrib><vUnTrib>18.0500000000</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>3</modBC><vBC>433.20</vBC><pICMS>18.00</pICMS><vICMS>77.98</vICMS></ICMS00></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>53</CST></IPINT></IPI><PIS><PISNT><CST>08</CST></PISNT></PIS><COFINS><COFINSNT><CST>08</CST></COFINSNT></COFINS></imposto><impostoDevol><pDevol>100.00</pDevol><IPI><vIPIDevol>0.00</vIPIDevol></IPI></impostoDevol><infAdProd>IPI, no valor de R$ 0.00</infAdProd></det><det nItem="8"><prod><cProd>I001427238</cProd><cEAN>SEM GTIN</cEAN><xProd>NOVASOURCE PROLINE CAPPUCINO - 0.2 LT - TP</xProd><NCM>21069090</NCM><CFOP>5918</CFOP><uCom>TP</uCom><qCom>12.0000</qCom><vUnCom>18.0500000000</vUnCom><vProd>216.60</vProd><cEANTrib>SEM GTIN</cEANTrib><uTrib>TP</uTrib><qTrib>12.0000</qTrib><vUnTrib>18.0500000000</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>3</modBC><vBC>216.60</vBC><pICMS>18.00</pICMS><vICMS>38.99</vICMS></ICMS00></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>53</CST></IPINT></IPI><PIS><PISNT><CST>08</CST></PISNT></PIS><COFINS><COFINSNT><CST>08</CST></COFINSNT></COFINS></imposto><impostoDevol><pDevol>50.00</pDevol><IPI><vIPIDevol>0.00</vIPIDevol></IPI></impostoDevol><infAdProd>IPI, no valor de R$ 0.00</infAdProd></det><det nItem="9"><prod><cProd>I001427236</cProd><cEAN>SEM GTIN</cEAN><xProd>NOVASOURCE PROLINE MORANGO - 0.2 LT - TP</xProd><NCM>21069090</NCM><CFOP>5918</CFOP><uCom>TP</uCom><qCom>3.0000</qCom><vUnCom>18.0500000000</vUnCom><vProd>54.15</vProd><cEANTrib>SEM GTIN</cEANTrib><uTrib>TP</uTrib><qTrib>3.0000</qTrib><vUnTrib>18.0500000000</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>3</modBC><vBC>54.15</vBC><pICMS>18.00</pICMS><vICMS>9.75</vICMS></ICMS00></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>53</CST></IPINT></IPI><PIS><PISNT><CST>08</CST></PISNT></PIS><COFINS><COFINSNT><CST>08</CST></COFINSNT></COFINS></imposto><impostoDevol><pDevol>12.50</pDevol><IPI><vIPIDevol>0.00</vIPIDevol></IPI></impostoDevol><infAdProd>IPI, no valor de R$ 0.00</infAdProd></det><total><ICMSTot><vBC>3842.05</vBC><vICMS>691.58</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>3842.05</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>3842.05</vNF></ICMSTot></total><transp><modFrete>9</modFrete><vol><pesoB>27.540</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: 000326102 (Emissao: 29/09/2025 Total: 12174.30 )</infCpl></infAdic><infRespTec><CNPJ>26269316000177</CNPJ><xContato>Wilson Lima de Paula</xContato><email>qualidade@teknisa.com</email><fone>03121222300</fone></infRespTec></infNFe></NFe>
