<nfeProc versao="4.00" xmlns="http://www.portalfiscal.inf.br/nfe"><NFe xmlns="http://www.portalfiscal.inf.br/nfe"><infNFe Id="NFe35230420248913000139550010000679941463116978" versao="4.00"><ide><cUF>35</cUF><cNF>46311697</cNF><natOp>DEVOLUCAO C/ SUBST. TRIBUTARIA</natOp><mod>55</mod><serie>1</serie><nNF>67994</nNF><dhEmi>2023-04-13T14:54:23-03:00</dhEmi><dhSaiEnt>2023-04-13T14:54:23-03:00</dhSaiEnt><tpNF>1</tpNF><idDest>1</idDest><cMunFG>3507605</cMunFG><tpImp>1</tpImp><tpEmis>1</tpEmis><cDV>8</cDV><tpAmb>1</tpAmb><finNFe>4</finNFe><indFinal>0</indFinal><indPres>0</indPres><procEmi>0</procEmi><verProc>20.0.6.414</verProc><NFref><refNFe>35230407842945000108550010004920361365361416</refNFe></NFref></ide><emit><CNPJ>20248913000139</CNPJ><xNome>CONVEM SUPERMERCADOS DE BRAGANCA LTDA</xNome><xFant>CONVEM SUPERMERCADOS DE BRAGANCA LTDA</xFant><enderEmit><xLgr>AV. SALVADOR MARKOWICZ</xLgr><nro>339</nro><xBairro>LAGOS DE STA. HELENA</xBairro><cMun>3507605</cMun><xMun>BRAGANCA PAULISTA</xMun><UF>SP</UF><CEP>12916400</CEP><cPais>1058</cPais><xPais>BRASIL</xPais><fone>1140322622</fone></enderEmit><IE>225164996119</IE><CRT>3</CRT></emit><dest><CNPJ>07842945000108</CNPJ><xNome>PEIXES MEGGS PESCADOS LTDA</xNome><enderDest><xLgr>AV.PEDRO REZENDE LOPES 120</xLgr><nro>120</nro><xBairro>VILA VALENTIM</xBairro><cMun>3549102</cMun><xMun>SAO JOAO DA BOA VISTA</xMun><UF>SP</UF><CEP>13873050</CEP><cPais>1058</cPais><xPais>BRASIL</xPais></enderDest><indIEDest>1</indIEDest><IE>639229440117</IE></dest><autXML><CNPJ>10779028000122</CNPJ></autXML><det nItem="1"><prod><cProd>111759</cProd><cEAN>7797906001752</cEAN><xProd>BATATA MCCAIN 400G + FININHAS</xProd><NCM>20041000</NCM><CEST>1709100</CEST><indEscala>S</indEscala><CFOP>5411</CFOP><uCom>UN</uCom><qCom>20.0000</qCom><vUnCom>9.100000</vUnCom><vProd>182.00</vProd><cEANTrib>7797906001752</cEANTrib><uTrib>UN</uTrib><qTrib>20.0000</qTrib><vUnTrib>9.100000</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMS60><orig>2</orig><CST>60</CST><vBCSTRet>0.00</vBCSTRet><pST>18.00</pST><vICMSSubstituto>0.00</vICMSSubstituto><vICMSSTRet>0.00</vICMSSTRet></ICMS60></ICMS><PIS><PISOutr><CST>49</CST><vBC>182.00</vBC><pPIS>1.65</pPIS><vPIS>3.00</vPIS></PISOutr></PIS><COFINS><COFINSOutr><CST>49</CST><vBC>182.00</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>13.83</vCOFINS></COFINSOutr></COFINS></imposto></det><det nItem="2"><prod><cProd>117828</cProd><cEAN>7797906001837</cEAN><xProd>BATATA MCCAIN 500G CANOA</xProd><NCM>20041000</NCM><CEST>1709100</CEST><indEscala>S</indEscala><CFOP>5411</CFOP><uCom>UN</uCom><qCom>18.0000</qCom><vUnCom>10.900000</vUnCom><vProd>196.20</vProd><cEANTrib>7797906001837</cEANTrib><uTrib>UN</uTrib><qTrib>18.0000</qTrib><vUnTrib>10.900000</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMS60><orig>2</orig><CST>60</CST><vBCSTRet>0.00</vBCSTRet><pST>18.00</pST><vICMSSubstituto>0.00</vICMSSubstituto><vICMSSTRet>0.00</vICMSSTRet></ICMS60></ICMS><PIS><PISOutr><CST>49</CST><vBC>196.20</vBC><pPIS>1.65</pPIS><vPIS>3.24</vPIS></PISOutr></PIS><COFINS><COFINSOutr><CST>49</CST><vBC>196.20</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>14.91</vCOFINS></COFINSOutr></COFINS></imposto></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><vProd>378.20</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>6.24</vPIS><vCOFINS>28.74</vCOFINS><vOutro>0.00</vOutro><vNF>378.20</vNF></ICMSTot></total><transp><modFrete>9</modFrete></transp><cobr><fat><nFat>67994</nFat><vOrig>378.20</vOrig><vDesc>0.00</vDesc><vLiq>378.20</vLiq></fat><dup><nDup>001</nDup><dVenc>2023-05-11</dVenc><vDup>378.20</vDup></dup></cobr><pag><detPag><tPag>90</tPag><vPag>0.00</vPag></detPag></pag><infAdic><infCpl>DEVOLUCAO DE MERCADORIA REFERENTE A NOTA DE AQUISICAO NO: 492036/1 DE 12/04/2023 MOTIVO : AVARIA SEM DATA DE VALIDADE E -</infCpl></infAdic></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="#NFe35230420248913000139550010000679941463116978"><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>BjRRkyOpjHGoTaAgdqn7s9+V0zc=</DigestValue></Reference></SignedInfo><SignatureValue>mVrTYnwAN8rn6Dm4MMDJOq/mbZ+GNl9JDu7w9szws3o5In5QXmSpwEqCvCqNX/+twV4lYT/djYvnsuoA+Pv9R2TCF1qiP0EpwP48Gb3ftD5dWtap8aIpuq21nOGCWkGJy9HGScoP25VTOgOfIFZChQN3x50ufjd6HphkoH/CBbebyfCf7a6CttHdeW+RfzJA1MHC4M1Ia3njIqFQb0S+q0TazAiUx6A7lV98JtZUx+jWSmiAJ8vcZcpOzoHu+pcleSlp+3gvjNOG8YPFy3MufRdSnFy91Rd7ra3L0SHdQxhj0MxPcKI/n75gBuP3D2z9/rY2ZF1qsMlPWIcDca6GZQ==</SignatureValue><KeyInfo><X509Data><X509Certificate>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</X509Certificate></X509Data></KeyInfo></Signature></NFe><protNFe versao="4.00"><infProt Id="Id135230559670580"><tpAmb>1</tpAmb><verAplic>SP_NFE_PL009_V4</verAplic><chNFe>35230420248913000139550010000679941463116978</chNFe><dhRecbto>2023-04-13T15:21:29-03:00</dhRecbto><nProt>135230559670580</nProt><digVal>BjRRkyOpjHGoTaAgdqn7s9+V0zc=</digVal><cStat>100</cStat><xMotivo>Autorizado o uso da NF-e</xMotivo></infProt></protNFe></nfeProc>