<nfeProc versao="4.00" xmlns="http://www.portalfiscal.inf.br/nfe"><NFe xmlns="http://www.portalfiscal.inf.br/nfe"><infNFe Id="NFe35230460186376000164550020000729931001146929" versao="4.00"><ide><cUF>35</cUF><cNF>00114692</cNF><natOp>DEVOLUCAO DE COMPRA P/ COMERCIALIZACAO</natOp><mod>55</mod><serie>2</serie><nNF>72993</nNF><dhEmi>2023-04-28T10:19:00-03:00</dhEmi><dhSaiEnt>2023-04-28T10:19:00-03:00</dhSaiEnt><tpNF>1</tpNF><idDest>1</idDest><cMunFG>3549904</cMunFG><tpImp>1</tpImp><tpEmis>1</tpEmis><cDV>9</cDV><tpAmb>1</tpAmb><finNFe>4</finNFe><indFinal>0</indFinal><indPres>1</indPres><procEmi>0</procEmi><verProc>4.0.34-5</verProc><NFref><refNFe>35230407842945000108550010004946591970758474</refNFe></NFref></ide><emit><CNPJ>60186376000164</CNPJ><xNome>MERCADINHO PIRATININGA LTDA</xNome><xFant>MERCADINHO PIRATININGA LTDA</xFant><enderEmit><xLgr>RUA ITORORO</xLgr><nro>74</nro><xBairro>JARDIM PAULISTA</xBairro><cMun>3549904</cMun><xMun>SAO JOSE DOS CAMPOS</xMun><UF>SP</UF><CEP>12216783</CEP><cPais>1058</cPais><xPais>BRASIL</xPais><fone>1239472733</fone></enderEmit><IE>645008752113</IE><CRT>3</CRT></emit><dest><CNPJ>07842945000108</CNPJ><xNome>PEIXES MEGGS PESCADOS LTDA - SJBV</xNome><enderDest><xLgr>AVENIDA PEDRO REZENDE LOPES</xLgr><nro>433</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><fone>1936223010</fone></enderDest><indIEDest>1</indIEDest><IE>639229440117</IE></dest><entrega><CNPJ>07842945000108</CNPJ><xLgr>AVENIDA PEDRO REZENDE LOPES</xLgr><nro>433</nro><xBairro>VILA VALENTIM</xBairro><cMun>3549102</cMun><xMun>SAO JOAO DA BOA VISTA</xMun><UF>SP</UF></entrega><det nItem="1"><prod><cProd>100688</cProd><cEAN>7797906000892</cEAN><xProd>BATATA MCCAIN 1,5KG CONG.TRAD.</xProd><NCM>20041000</NCM><cBenef /><CFOP>5202</CFOP><uCom>UN0001</uCom><qCom>10.0000</qCom><vUnCom>20.235000</vUnCom><vProd>202.35</vProd><cEANTrib>7797906000892</cEANTrib><uTrib>UN0001</uTrib><qTrib>10.0000</qTrib><vUnTrib>20.235000</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMS20><orig>0</orig><CST>20</CST><modBC>3</modBC><pRedBC>33.33</pRedBC><vBC>134.91</vBC><pICMS>18.00</pICMS><vICMS>24.28</vICMS></ICMS20></ICMS><PIS><PISOutr><CST>49</CST><vBC>178.07</vBC><pPIS>1.65</pPIS><vPIS>2.94</vPIS></PISOutr></PIS><COFINS><COFINSOutr><CST>49</CST><vBC>178.07</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>13.53</vCOFINS></COFINSOutr></COFINS></imposto></det><total><ICMSTot><vBC>134.91</vBC><vICMS>24.28</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>202.35</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>2.94</vPIS><vCOFINS>13.53</vCOFINS><vOutro>0.00</vOutro><vNF>202.35</vNF><vTotTrib>0.00</vTotTrib></ICMSTot></total><transp><modFrete>0</modFrete><transporta><CNPJ>07842945000108</CNPJ><xNome>PEIXES MEGGS PESCADOS LTDA - SJBV</xNome><IE>639229440117</IE><xEnder>AVENIDA PEDRO REZENDE LOPES</xEnder><xMun>SAO JOAO DA BOA VISTA</xMun><UF>SP</UF></transporta></transp><cobr><fat><nFat>72993</nFat><vOrig>202.35</vOrig><vDesc>0.00</vDesc><vLiq>202.35</vLiq></fat><dup><nDup>001</nDup><dVenc>2023-05-12</dVenc><vDup>202.35</vDup></dup></cobr><pag><detPag><indPag>1</indPag><tPag>90</tPag><vPag>0.00</vPag></detPag></pag><infAdic><infCpl>MOTIVO DEVOLUCAO: FALTA DE MERCADORIA NO ATO DA ENTREGA - BASE ST: 0,00 - ICMS ST: 0,00 - VALOR FCP ST: 0,00 - Emissao de NF-e nos termos do Art. 125, inciso IV, e 8, do RICMSSP, e Estorno de credito de ICMS no valor de R$ 0,00 nos termos do Art.67, inciso I do RICMS-SP FONTE: IBPT - TRIBUTOS APROX: 8,50 (4,20%) FONTE: IBPT - REF NOTA ENTRADA: 494659 - 28-04-2023</infCpl></infAdic><infRespTec><CNPJ>08076873000190</CNPJ><xContato>Gustavo Coleta Alves</xContato><email>gustavo.coleta@vrsoft.com.br</email><fone>01934427600</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="#NFe35230460186376000164550020000729931001146929"><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>U8Z8tP44bt/EQcJPTW+PuYA0qiA=</DigestValue></Reference></SignedInfo><SignatureValue>GtFHtqu/T4HUSCGdLU+VDg9m8yoh46tBU/JM0LIjVc2e+oRy0uaVr4WJxfaioIpLgCsLyM5ahqhM
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