<nfeProc versao="4.00" xmlns="http://www.portalfiscal.inf.br/nfe"><NFe xmlns="http://www.portalfiscal.inf.br/nfe"><infNFe Id="NFe35240217805213000274550010000154291748287140" versao="4.00"><ide><cUF>35</cUF><cNF>74828714</cNF><natOp>Devolucao Compra</natOp><mod>55</mod><serie>1</serie><nNF>15429</nNF><dhEmi>2024-02-20T00:00:00-03:00</dhEmi><dhSaiEnt>2024-02-20T15:42:00-03:00</dhSaiEnt><tpNF>1</tpNF><idDest>1</idDest><cMunFG>3549904</cMunFG><tpImp>2</tpImp><tpEmis>1</tpEmis><cDV>0</cDV><tpAmb>1</tpAmb><finNFe>4</finNFe><indFinal>0</indFinal><indPres>1</indPres><procEmi>0</procEmi><verProc>BLUESOFT v1.0</verProc><NFref><refNFe>35240207842945000108550010005446341579496017</refNFe></NFref></ide><emit><CNPJ>17805213000274</CNPJ><xNome>JR MORUMBI COMERCIO DE ALIMENTOS LTDA</xNome><xFant>JR MORUMBI COMERCIO DE ALIMENTOS LTDA</xFant><enderEmit><xLgr>AV CIDADE JARDIM</xLgr><nro>4611</nro><xBairro>BOSQUE DOS EUCALIPTOS</xBairro><cMun>3549904</cMun><xMun>Sao Jose dos Campos</xMun><UF>SP</UF><CEP>12233002</CEP><cPais>1058</cPais><xPais>Brasil</xPais><fone>1239442001</fone></enderEmit><IE>645889509115</IE><CRT>3</CRT></emit><dest><CNPJ>07842945000108</CNPJ><xNome>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>2345678</fone></enderDest><indIEDest>1</indIEDest><IE>639229440117</IE><email>rosalinailhabela@hotmail.com</email></dest><det nItem="1"><prod><cProd>7054</cProd><cEAN>7898347846275</cEAN><xProd>CONG CACAO POSTA MEGG S 800G</xProd><NCM>03038114</NCM><CFOP>5202</CFOP><uCom>UN</uCom><qCom>12.0000</qCom><vUnCom>20.90000000</vUnCom><vProd>250.80</vProd><cEANTrib>7898347846275</cEANTrib><uTrib>UN</uTrib><qTrib>12.0000</qTrib><vUnTrib>20.90000000</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMS20><orig>1</orig><CST>20</CST><modBC>3</modBC><pRedBC>61.11</pRedBC><vBC>97.54</vBC><pICMS>18.00</pICMS><vICMS>17.56</vICMS></ICMS20></ICMS><PIS><PISOutr><CST>49</CST><vBC>0.00</vBC><pPIS>0.00</pPIS><vPIS>0.00</vPIS></PISOutr></PIS><COFINS><COFINSOutr><CST>49</CST><vBC>0.00</vBC><pCOFINS>0.00</pCOFINS><vCOFINS>0.00</vCOFINS></COFINSOutr></COFINS></imposto></det><det nItem="2"><prod><cProd>50526</cProd><cEAN>7897904050520</cEAN><xProd>CONG CACAO POSTA MULTI 800G</xProd><NCM>03038114</NCM><CFOP>5202</CFOP><uCom>UN</uCom><qCom>10.0000</qCom><vUnCom>22.45000000</vUnCom><vProd>224.50</vProd><cEANTrib>7897904050520</cEANTrib><uTrib>UN</uTrib><qTrib>10.0000</qTrib><vUnTrib>22.45000000</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMS20><orig>1</orig><CST>20</CST><modBC>3</modBC><pRedBC>61.11</pRedBC><vBC>87.31</vBC><pICMS>18.00</pICMS><vICMS>15.72</vICMS></ICMS20></ICMS><PIS><PISOutr><CST>49</CST><vBC>0.00</vBC><pPIS>0.00</pPIS><vPIS>0.00</vPIS></PISOutr></PIS><COFINS><COFINSOutr><CST>49</CST><vBC>0.00</vBC><pCOFINS>0.00</pCOFINS><vCOFINS>0.00</vCOFINS></COFINSOutr></COFINS></imposto></det><det nItem="3"><prod><cProd>52851</cProd><cEAN>7898347848804</cEAN><xProd>CONG CACAO POSTA MULTI FISH 400G</xProd><NCM>03038114</NCM><CFOP>5202</CFOP><uCom>UN</uCom><qCom>15.0000</qCom><vUnCom>9.90000000</vUnCom><vProd>148.50</vProd><cEANTrib>7898347848804</cEANTrib><uTrib>UN</uTrib><qTrib>15.0000</qTrib><vUnTrib>9.90000000</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMS20><orig>1</orig><CST>20</CST><modBC>3</modBC><pRedBC>61.11</pRedBC><vBC>57.75</vBC><pICMS>18.00</pICMS><vICMS>10.40</vICMS></ICMS20></ICMS><PIS><PISOutr><CST>49</CST><vBC>0.00</vBC><pPIS>0.00</pPIS><vPIS>0.00</vPIS></PISOutr></PIS><COFINS><COFINSOutr><CST>49</CST><vBC>0.00</vBC><pCOFINS>0.00</pCOFINS><vCOFINS>0.00</vCOFINS></COFINSOutr></COFINS></imposto></det><det nItem="4"><prod><cProd>50146</cProd><cEAN>7897904050148</cEAN><xProd>CONG FILE DE MERLUZA MULTI FISH 800G</xProd><NCM>03047400</NCM><CFOP>5202</CFOP><uCom>UN</uCom><qCom>1.0000</qCom><vUnCom>29.02000000</vUnCom><vProd>29.02</vProd><cEANTrib>7897904050148</cEANTrib><uTrib>UN</uTrib><qTrib>1.0000</qTrib><vUnTrib>29.02000000</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMS20><orig>1</orig><CST>20</CST><modBC>3</modBC><pRedBC>61.11</pRedBC><vBC>11.29</vBC><pICMS>18.00</pICMS><vICMS>2.03</vICMS></ICMS20></ICMS><PIS><PISOutr><CST>49</CST><vBC>0.00</vBC><pPIS>0.00</pPIS><vPIS>0.00</vPIS></PISOutr></PIS><COFINS><COFINSOutr><CST>49</CST><vBC>0.00</vBC><pCOFINS>0.00</pCOFINS><vCOFINS>0.00</vCOFINS></COFINSOutr></COFINS></imposto></det><total><ICMSTot><vBC>253.89</vBC><vICMS>45.71</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>652.82</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>652.82</vNF><vTotTrib>0.00</vTotTrib></ICMSTot></total><transp><modFrete>9</modFrete><vol><qVol>38</qVol><pesoL>26.600</pesoL><pesoB>26.600</pesoB></vol></transp><pag><detPag><tPag>90</tPag><vPag>0.00</vPag></detPag></pag><infAdic><infCpl>Devolucao da mercadoria adquirida pela nota fiscal no 544634-1 emitida em 19/02/2024</infCpl></infAdic><infRespTec><CNPJ>04563634000103</CNPJ><xContato>Andre Faria Gomes</xContato><email>fiscal@bluesoft.com.br</email><fone>01155435406</fone><idCSRT>01</idCSRT><hashCSRT>zqnJD3CYH9oGGcFnEFdzSFHK4lU=</hashCSRT></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="#NFe35240217805213000274550010000154291748287140"><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>1UDp8I7ipycYiIDZObLyIWgBKoc=</DigestValue></Reference></SignedInfo><SignatureValue>JjNlcMLuG+CigVdjNNp7YrV4wEV7yBFVoydgj0edY/vE/BACems/fXadG/qUgD3O20Lh7hb921Oh
lt3YRlyRx0pjpHXl/xTxJH4j1hX1ipg49BssLXs+SZG9x7pu8HmuqnT18mhs5sOdE9XSfOTHbuxU
SA+lP51BZY41mu27dYXGgCJ9qlZHyN6hLevCLs9AJgHQ7TQ9snsqViONBJ7W1WB65yVsf/oVfv0O
64c6pTfEByLWoiPQvDyrlpW4jPx0a5pnGWM2boCGbcw0yof4Iavp5Do6bzRPEWwKt1HIwjrVvsZ4
4KAsZav+N0wMlBV/L7uXbqrWy6DEmMN2eZpzWw==</SignatureValue><KeyInfo><X509Data><X509Certificate>MIIIFDCCBfygAwIBAgIIBTRENPTqayUwDQYJKoZIhvcNAQELBQAwdTELMAkGA1UEBhMCQlIxEzAR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</X509Certificate></X509Data></KeyInfo></Signature></NFe><protNFe versao="4.00"><infProt Id="Id135240370170673"><tpAmb>1</tpAmb><verAplic>SP_NFE_PL009_V4</verAplic><chNFe>35240217805213000274550010000154291748287140</chNFe><dhRecbto>2024-02-20T16:05:26-03:00</dhRecbto><nProt>135240370170673</nProt><digVal>1UDp8I7ipycYiIDZObLyIWgBKoc=</digVal><cStat>100</cStat><xMotivo>Autorizado o uso da NF-e</xMotivo></infProt></protNFe></nfeProc>