<nfeProc versao="4.00" xmlns="http://www.portalfiscal.inf.br/nfe"><NFe xmlns="http://www.portalfiscal.inf.br/nfe"><infNFe versao="4.00" Id="NFe35250108982321000302550020000161491000024201"><ide><cUF>35</cUF><cNF>00002420</cNF><natOp>DEVOLUCAO DE MERCADORIA ADQ. DE TERCEIROS</natOp><mod>55</mod><serie>2</serie><nNF>16149</nNF><dhEmi>2025-01-29T01:12:53-03:00</dhEmi><dhSaiEnt>2025-01-29T01:12:53-03:00</dhSaiEnt><tpNF>0</tpNF><idDest>1</idDest><cMunFG>3505203</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>1.0</verProc><NFref><refNFe>35250108982321000302550020000156521000161207</refNFe></NFref></ide><emit><CNPJ>08982321000302</CNPJ><xNome>ASTRA COMERCIAL DE PRODUTOS ALIMENTICIOS LTDA 352</xNome><xFant>ASTRA COMERCIAL DE PRODUTOS ALIMENTICIOS LTDA</xFant><enderEmit><xLgr>AVENIDA DR. ANTONIO GALIZIA</xLgr><nro>1601</nro><xCpl>SEM COMP.</xCpl><xBairro>BAIRRO LIVRAMENTO</xBairro><cMun>3505203</cMun><xMun>BARIRI</xMun><UF>SP</UF><CEP>17252042</CEP><cPais>1058</cPais><xPais>BRASIL</xPais><fone>1633662403</fone></enderEmit><IE>201107088118</IE><CRT>3</CRT></emit><dest><CNPJ>00308823000189</CNPJ><xNome>COMERCIAL J SANTOS-FRIOS E LATICINIOS LTDA</xNome><enderDest><xLgr>RUA NEWTON PRADO</xLgr><nro>158</nro><xCpl>SEM COMP.</xCpl><xBairro>CENTRO</xBairro><cMun>3507506</cMun><xMun>BOTUCATU</xMun><UF>SP</UF><CEP>18603330</CEP><cPais>1058</cPais><xPais>BRASIL</xPais><fone>1438112502</fone></enderDest><indIEDest>1</indIEDest><IE>224014030117</IE><email>ATACADO@ZEDOQUEIJO.COM.BR</email></dest><det nItem="1"><prod><cProd>3503341</cProd><cEAN>7898641041567</cEAN><xProd>563 - SALSICHA CONG. HOT DOG BELLO 4X3KG CX 12KG</xProd><NCM>16010000</NCM><CEST>1707700</CEST><CFOP>1411</CFOP><uCom>KG</uCom><qCom>48.000</qCom><vUnCom>6.7900000000</vUnCom><vProd>325.92</vProd><cEANTrib>7898641041567</cEANTrib><uTrib>KG</uTrib><qTrib>48.000</qTrib><vUnTrib>6.7900000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>30.15</vTotTrib><ICMS><ICMS60><orig>0</orig><CST>60</CST><vBCSTRet>634.96</vBCSTRet><pST>18.00</pST><vICMSSubstituto>46.51</vICMSSubstituto><vICMSSTRet>67.78</vICMSSTRet></ICMS60></ICMS><PIS><PISOutr><CST>50</CST><vBC>325.92</vBC><pPIS>1.65</pPIS><vPIS>5.38</vPIS></PISOutr></PIS><COFINS><COFINSOutr><CST>50</CST><vBC>325.92</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>24.77</vCOFINS></COFINSOutr></COFINS></imposto><infAdProd>180 DIAS</infAdProd></det><det nItem="2"><prod><cProd>5035902</cProd><cEAN>7898148010813</cEAN><xProd>9142 - FILE DE PEITO CONG PCT CX 20KG STA CEC</xProd><NCM>02071422</NCM><CEST>1708700</CEST><CFOP>1202</CFOP><uCom>KG</uCom><qCom>80.000</qCom><vUnCom>15.2400000000</vUnCom><vProd>1219.20</vProd><cEANTrib>7898148010813</cEANTrib><uTrib>KG</uTrib><qTrib>80.000</qTrib><vUnTrib>15.2400000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>0.00</vTotTrib><ICMS><ICMS20><orig>0</orig><CST>20</CST><modBC>3</modBC><pRedBC>41.6670</pRedBC><vBC>711.20</vBC><pICMS>12.00</pICMS><vICMS>85.34</vICMS></ICMS20></ICMS><PIS><PISOutr><CST>73</CST><vBC>0.00</vBC><pPIS>0.00</pPIS><vPIS>0.00</vPIS></PISOutr></PIS><COFINS><COFINSOutr><CST>73</CST><qBCProd>80.0000</qBCProd><vAliqProd>0.0000</vAliqProd><vCOFINS>0.00</vCOFINS></COFINSOutr></COFINS></imposto><infAdProd>365 DIAS</infAdProd></det><total><ICMSTot><vBC>711.20</vBC><vICMS>85.34</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>1545.12</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>5.38</vPIS><vCOFINS>24.77</vCOFINS><vOutro>0.00</vOutro><vNF>1545.12</vNF><vTotTrib>30.15</vTotTrib></ICMSTot></total><transp><modFrete>9</modFrete><vol><qVol>8</qVol><esp>CX</esp><marca>VARIAS</marca><pesoL>128.000</pesoL><pesoB>130.784</pesoB></vol></transp><cobr><fat><nFat>16149</nFat><vOrig>1545.12</vOrig><vLiq>1545.12</vLiq></fat><dup><nDup>001</nDup><dVenc>2025-02-18</dVenc><vDup>1545.12</vDup></dup></cobr><pag><detPag><indPag>1</indPag><tPag>90</tPag><vPag>0.00</vPag></detPag></pag><infAdic><infCpl>Usuario: FST Vendedor: 1188-SERGIO DE CAMPOS . Valor Aproximado dos Tributos (Cod. Item/Valor): 3503341/Vlr R$ 30,15 , 5035902/Vlr R$ 0,00 . Total R$ 30,15.TRIBUTADO INTEGRAL Retorno referente a(s) nota(s) fiscal(is).: 15652 Forma Pagto: DEVOLUCAO DE MERCADO 18/02/25 Ref. Retorno NF: 15652, 15652 - Peso total: 128 NOME FANTASIA.: ZE DO QUEIJO</infCpl></infAdic><infRespTec><CNPJ>03298453000134</CNPJ><xContato>RAFAEL MASCARELLO</xContato><email>rafael.mascarello@maxiconsystems.com.br</email><fone>4533784525</fone></infRespTec></infNFe><Signature xmlns="http://www.w3.org/2000/09/xmldsig#"><SignedInfo><CanonicalizationMethod Algorithm="http://www.w3.org/TR/2001/REC-xml-c14n-20010315"/><SignatureMethod Algorithm="http://www.w3.org/2000/09/xmldsig#rsa-sha1"/><Reference URI="#NFe35250108982321000302550020000161491000024201"><Transforms><Transform Algorithm="http://www.w3.org/2000/09/xmldsig#enveloped-signature"/><Transform Algorithm="http://www.w3.org/TR/2001/REC-xml-c14n-20010315"/></Transforms><DigestMethod Algorithm="http://www.w3.org/2000/09/xmldsig#sha1"/><DigestValue>ASxGB5kQxFywaX5Y2JvKmbtcar4=</DigestValue></Reference></SignedInfo><SignatureValue>XLjBAVBMWPqGtWhslfCHpLWdu2h32oMtfTZbn6wlAJDQXavlEA4wViBqr5oX+BEGzeB/LHgY1PkktIA1qY6+EJOQp9bGu9SRQ0y8wvhXwezAShLS3aJOYgQxiWEQyJnOpGH7/9Loiyhi8Mt2BeVEuZ02n9y2Ym9UXQUUcrSZ7BSNdXnP6dYTMGz+cw2ZI0wk61WB5cQZ45pUFr9wl/MceSntZBHA7xvbriITkiicb2BC545oVfkSdms5GEtZ7Y90MBg/fsYo2m8T5bqKCKmY0sDGft+/QwCnsaedrGaUFcZFliyOZ/mSQX7bFEdftfAO3+jPmEveCpv7sBnc1irlgg==</SignatureValue><KeyInfo><X509Data><X509Certificate>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</X509Certificate></X509Data></KeyInfo></Signature></NFe><protNFe versao="4.00"><infProt Id="Id135250255204500"><tpAmb>1</tpAmb><verAplic>SP_NFE_PL009_V4</verAplic><chNFe>35250108982321000302550020000161491000024201</chNFe><dhRecbto>2025-01-29T01:12:57-03:00</dhRecbto><nProt>135250255204500</nProt><digVal>ASxGB5kQxFywaX5Y2JvKmbtcar4=</digVal><cStat>100</cStat><xMotivo>Autorizado o uso da NF-e</xMotivo></infProt></protNFe></nfeProc>
