<nfeProc versao="4.00" xmlns="http://www.portalfiscal.inf.br/nfe"><NFe xmlns="http://www.portalfiscal.inf.br/nfe"><infNFe versao="4.00" Id="NFe35240374587791000134550010000173261010225469"><ide><cUF>35</cUF><cNF>01022546</cNF><natOp>DEVOLUCAO A FORNECEDORES</natOp><mod>55</mod><serie>1</serie><nNF>17326</nNF><dhEmi>2024-03-15T10:22:06-03:00</dhEmi><tpNF>1</tpNF><idDest>1</idDest><cMunFG>3509403</cMunFG><tpImp>1</tpImp><tpEmis>1</tpEmis><cDV>9</cDV><tpAmb>1</tpAmb><finNFe>4</finNFe><indFinal>1</indFinal><indPres>0</indPres><procEmi>0</procEmi><verProc>4.00</verProc><NFref><refNFe>35240307842945000108550010005499571609290443</refNFe></NFref></ide><emit><CNPJ>74587791000134</CNPJ><xNome>SUPERMERCADO UNIAO REAL LTDA</xNome><xFant>SP UNIAO</xFant><enderEmit><xLgr>AV PREFEITO RUBENS DE CARVALHO FERREIRA</xLgr><nro>980</nro><xBairro>CENTRO</xBairro><cMun>3509403</cMun><xMun>CAJURU</xMun><UF>SP</UF><CEP>14240000</CEP><cPais>1058</cPais><xPais>BRASIL</xPais><fone>1635679107</fone></enderEmit><IE>243009785115</IE><CRT>3</CRT></emit><dest><CNPJ>07842945000108</CNPJ><xNome>01541-5 PEIXES MEGGS PESCADOS LTDA</xNome><enderDest><xLgr>AVENIDA PEDRO REZENDE LOPES</xLgr><nro>433</nro><xBairro>VILA VALENTIN</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><det nItem="1"><prod><cProd>00478-2</cProd><cEAN>9990000047826</cEAN><xProd>10X1 FILE DE MERLUZA KG</xProd><NCM>03047400</NCM><CFOP>5202</CFOP><uCom>KG</uCom><qCom>21.0000</qCom><vUnCom>27.9000</vUnCom><vProd>585.90</vProd><cEANTrib>9990000047826</cEANTrib><uTrib>KG</uTrib><qTrib>21.0000</qTrib><vUnTrib>27.9000</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMS20><orig>0</orig><CST>20</CST><modBC>1</modBC><pRedBC>61.1100</pRedBC><vBC>227.85</vBC><pICMS>18.0000</pICMS><vICMS>41.01</vICMS></ICMS20></ICMS><PIS><PISNT><CST>04</CST></PISNT></PIS><COFINS><COFINSNT><CST>04</CST></COFINSNT></COFINS></imposto></det><det nItem="2"><prod><cProd>26688-4</cProd><cEAN>7897904050032</cEAN><xProd>10X1 BOLINHO DE BACALHAU FAST FISH 300G</xProd><NCM>16042090</NCM><CEST>1708000</CEST><CFOP>5411</CFOP><uCom>UN</uCom><qCom>10.0000</qCom><vUnCom>18.9000</vUnCom><vProd>189.00</vProd><cEANTrib>7897904050032</cEANTrib><uTrib>UN</uTrib><qTrib>10.0000</qTrib><vUnTrib>18.9000</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMS60><orig>0</orig><CST>60</CST></ICMS60></ICMS><PIS><PISNT><CST>04</CST></PISNT></PIS><COFINS><COFINSNT><CST>04</CST></COFINSNT></COFINS></imposto></det><total><ICMSTot><vBC>227.85</vBC><vICMS>41.01</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>774.90</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>774.90</vNF></ICMSTot></total><transp><modFrete>0</modFrete><vol><qVol>22</qVol><esp>CX</esp><marca>PROPRIA</marca><pesoL>3.000</pesoL><pesoB>3.000</pesoB></vol></transp><cobr><fat><nFat>017326</nFat><vOrig>774.90</vOrig><vDesc>0.00</vDesc><vLiq>774.90</vLiq></fat><dup><nDup>001</nDup><dVenc>2024-04-13</dVenc><vDup>774.90</vDup></dup></cobr><pag><detPag><tPag>90</tPag><vPag>0.00</vPag></detPag></pag><infAdic><infCpl>REF.FE 000549957/1 - 13/03/2024. NF DEV PARCIAL MOTIVO: FALTA DOS ITENS NO ATO ENTREGA. BASE ICMS:227,85 VR.ICMS:41,01</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="#NFe35240374587791000134550010000173261010225469"><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>76TLxJfotdFNhYtrC4Zw0dfrBCw=</DigestValue></Reference></SignedInfo><SignatureValue>f2gyQpeyQKc24JC5uU1ve/BG6jCHnjFd7/VPFpga9aXuZ/wza8IgVbB03KX4eN1qaIhH1mtKan0b9ABVtvNGzRYKAPcJ0EySOV1WKS+i7OkYkxtUyLHaYIr3HTAvYdfMXmDk7qIAQT5geHkASuMLLS3H1o5z5TgrGpnDTWBEHlsLS8qNnMgAWyPxsQmoWpVbVbdHoXsyZfqhLasZrh5qMdT/zdU14xZxfeZTDY5/1/H+ByhwynUYPL1CyGhgR/4oD/3In4KRYzIXQWzcJ6HiGhx1mREzUDxtahxq90fuSHoCR+9jGTQ0wXZVReFB2SEzO7MOqfmUxoo1WZKDKyM9fw==</SignatureValue><KeyInfo><X509Data><X509Certificate>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</X509Certificate></X509Data></KeyInfo></Signature></NFe><protNFe versao="4.00"><infProt Id="Id135240556055405"><tpAmb>1</tpAmb><verAplic>SP_NFE_PL009_V4</verAplic><chNFe>35240374587791000134550010000173261010225469</chNFe><dhRecbto>2024-03-15T10:22:40-03:00</dhRecbto><nProt>135240556055405</nProt><digVal>76TLxJfotdFNhYtrC4Zw0dfrBCw=</digVal><cStat>100</cStat><xMotivo>Autorizado o uso da NF-e</xMotivo></infProt></protNFe></nfeProc>