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<nfeProc versao="4.00" xmlns="http://www.portalfiscal.inf.br/nfe"><NFe xmlns="http://www.portalfiscal.inf.br/nfe"><infNFe Id="NFe35250817793806000187550010000107721010119759" versao="4.00"><ide><cUF>35</cUF><cNF>01011975</cNF><natOp>DEVOLUCAO</natOp><mod>55</mod><serie>1</serie><nNF>10772</nNF><dhEmi>2025-08-18T15:58:00-03:00</dhEmi><dhSaiEnt>2025-08-18T15:58:00-03:00</dhSaiEnt><tpNF>0</tpNF><idDest>1</idDest><cMunFG>3548906</cMunFG><tpImp>1</tpImp><tpEmis>1</tpEmis><cDV>9</cDV><tpAmb>1</tpAmb><finNFe>4</finNFe><indFinal>0</indFinal><indPres>0</indPres><procEmi>0</procEmi><verProc>Hadron 1.2</verProc><NFref><refNFe>35250817793806000187550010000107521010119543</refNFe></NFref></ide><emit><CNPJ>17793806000187</CNPJ><xNome>DUARTE ALIMENTOS ATACADISTA EIRELI</xNome><enderEmit><xLgr>R GIAMO CASALE</xLgr><nro>111</nro><xBairro>JD ALVORADA</xBairro><cMun>3548906</cMun><xMun>SAO CARLOS</xMun><UF>SP</UF><CEP>13562350</CEP><cPais>1058</cPais><xPais>Brasil</xPais><fone>1633682611</fone></enderEmit><IE>637203620118</IE><CRT>3</CRT></emit><dest><CNPJ>11164874000109</CNPJ><xNome>RC NUTRY ALIMENTACAO LTDA</xNome><enderDest><xLgr>AV GEN FURTADO NASCIMENTO</xLgr><nro>684</nro><xCpl>CONJ 51 E 52</xCpl><xBairro>ALTO DE PINHEIROS</xBairro><cMun>3550308</cMun><xMun>SAO PAULO</xMun><UF>SP</UF><CEP>05465070</CEP><cPais>1058</cPais><xPais>BRASIL</xPais><fone>1146232900</fone></enderDest><indIEDest>1</indIEDest><IE>148798704114</IE></dest><det nItem="1"><prod><cProd>000066</cProd><cEAN>SEM GTIN</cEAN><xProd>SUINO CONGELADO-PERNIL EM CUBOS</xProd><NCM>02032900</NCM><CFOP>1202</CFOP><uCom>KG</uCom><qCom>160.0000</qCom><vUnCom>19.400000</vUnCom><vProd>3104.00</vProd><cEANTrib>SEM GTIN</cEANTrib><uTrib>KG</uTrib><qTrib>160.0000</qTrib><vUnTrib>19.400000</vUnTrib><indTot>1</indTot><xPed>198633</xPed></prod><imposto><ICMS><ICMS20><orig>0</orig><CST>20</CST><modBC>3</modBC><pRedBC>41.67</pRedBC><vBC>1810.56</vBC><pICMS>12.00</pICMS><vICMS>217.27</vICMS></ICMS20></ICMS><PIS><PISNT><CST>06</CST></PISNT></PIS><COFINS><COFINSNT><CST>06</CST></COFINSNT></COFINS></imposto><infAdProd>Obs(1) ;Pedido: 198633</infAdProd></det><det nItem="2"><prod><cProd>000065</cProd><cEAN>SEM GTIN</cEAN><xProd>SUINO CONGELADO-LOMBO EM BIFES</xProd><NCM>02032900</NCM><CFOP>1202</CFOP><uCom>KG</uCom><qCom>25.8900</qCom><vUnCom>22.900000</vUnCom><vProd>592.88</vProd><cEANTrib>SEM GTIN</cEANTrib><uTrib>KG</uTrib><qTrib>25.8900</qTrib><vUnTrib>22.900000</vUnTrib><indTot>1</indTot><xPed>198633</xPed></prod><imposto><ICMS><ICMS20><orig>0</orig><CST>20</CST><modBC>3</modBC><pRedBC>41.67</pRedBC><vBC>345.83</vBC><pICMS>12.00</pICMS><vICMS>41.50</vICMS></ICMS20></ICMS><PIS><PISNT><CST>06</CST></PISNT></PIS><COFINS><COFINSNT><CST>06</CST></COFINSNT></COFINS></imposto><infAdProd>Obs(1) ;Pedido: 198633</infAdProd></det><det nItem="3"><prod><cProd>000009</cProd><cEAN>SEM GTIN</cEAN><xProd>PATINHO MOIDO - CONGELADO</xProd><NCM>02023000</NCM><CEST>1708400</CEST><CFOP>1202</CFOP><uCom>KG</uCom><qCom>80.0000</qCom><vUnCom>35.900000</vUnCom><vProd>2872.00</vProd><cEANTrib>SEM GTIN</cEANTrib><uTrib>KG</uTrib><qTrib>80.0000</qTrib><vUnTrib>35.900000</vUnTrib><indTot>1</indTot><xPed>198633</xPed></prod><imposto><ICMS><ICMS20><orig>0</orig><CST>20</CST><modBC>3</modBC><pRedBC>41.67</pRedBC><vBC>1675.24</vBC><pICMS>12.00</pICMS><vICMS>201.03</vICMS></ICMS20></ICMS><PIS><PISNT><CST>06</CST></PISNT></PIS><COFINS><COFINSNT><CST>06</CST></COFINSNT></COFINS></imposto><infAdProd>Obs(1) ;Pedido: 198633</infAdProd></det><det nItem="4"><prod><cProd>000008</cProd><cEAN>SEM GTIN</cEAN><xProd>PATINHO EM CUBOS - CONGELADO</xProd><NCM>02023000</NCM><CEST>1708400</CEST><CFOP>1202</CFOP><uCom>KG</uCom><qCom>100.0000</qCom><vUnCom>36.900000</vUnCom><vProd>3690.00</vProd><cEANTrib>SEM GTIN</cEANTrib><uTrib>KG</uTrib><qTrib>100.0000</qTrib><vUnTrib>36.900000</vUnTrib><indTot>1</indTot><xPed>198633</xPed></prod><imposto><ICMS><ICMS20><orig>0</orig><CST>20</CST><modBC>3</modBC><pRedBC>41.67</pRedBC><vBC>2152.38</vBC><pICMS>12.00</pICMS><vICMS>258.29</vICMS></ICMS20></ICMS><PIS><PISNT><CST>06</CST></PISNT></PIS><COFINS><COFINSNT><CST>06</CST></COFINSNT></COFINS></imposto><infAdProd>Obs(1) ;Pedido: 198633</infAdProd></det><det nItem="5"><prod><cProd>000014</cProd><cEAN>SEM GTIN</cEAN><xProd>PATINHO EM ISCAS - CONGELADO</xProd><NCM>02023000</NCM><CEST>1708400</CEST><CFOP>1202</CFOP><uCom>KG</uCom><qCom>100.0000</qCom><vUnCom>36.900000</vUnCom><vProd>3690.00</vProd><cEANTrib>SEM GTIN</cEANTrib><uTrib>KG</uTrib><qTrib>100.0000</qTrib><vUnTrib>36.900000</vUnTrib><indTot>1</indTot><xPed>198633</xPed></prod><imposto><ICMS><ICMS20><orig>0</orig><CST>20</CST><modBC>3</modBC><pRedBC>41.67</pRedBC><vBC>2152.38</vBC><pICMS>12.00</pICMS><vICMS>258.29</vICMS></ICMS20></ICMS><PIS><PISNT><CST>06</CST></PISNT></PIS><COFINS><COFINSNT><CST>06</CST></COFINSNT></COFINS></imposto><infAdProd>Obs(1) ;Pedido: 198633</infAdProd></det><total><ICMSTot><vBC>8136.39</vBC><vICMS>976.38</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><vProd>13948.88</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>13948.88</vNF></ICMSTot></total><transp><modFrete>3</modFrete><transporta><xNome>O PROPRIO</xNome></transporta><vol><pesoL>465.890</pesoL><pesoB>465.890</pesoB></vol></transp><pag><detPag><tPag>90</tPag><vPag>0.00</vPag></detPag></pag><infAdic><infCpl>Cliente: 508-2; Pedido:001/011975;DOCUMENTO REFERENCIADO: NFe 35250817793806000187550010000107521010119543 DE 18/08/25;;FILIAL DSETINO HOSP OURO VERDE , AV RUY RODRIGUEZ 3434; Observacoes: (1) : ICMS - 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