<nfeProc versao="4.00" xmlns="http://www.portalfiscal.inf.br/nfe"><NFe xmlns="http://www.portalfiscal.inf.br/nfe"><infNFe Id="NFe35240300015576000122550010000117601000202335" versao="4.00"><ide><cUF>35</cUF><cNF>00020233</cNF><natOp>DEVOLUCAO DE COMPRA P/ COMERCIALIZACAO</natOp><mod>55</mod><serie>1</serie><nNF>11760</nNF><dhEmi>2024-03-21T15:59:00-03:00</dhEmi><dhSaiEnt>2024-03-21T15:59:00-03:00</dhSaiEnt><tpNF>1</tpNF><idDest>1</idDest><cMunFG>3551504</cMunFG><tpImp>1</tpImp><tpEmis>1</tpEmis><cDV>5</cDV><tpAmb>1</tpAmb><finNFe>4</finNFe><indFinal>0</indFinal><indPres>1</indPres><procEmi>0</procEmi><verProc>4.2.24-5</verProc><NFref><refNFe>35240307842945000108550010005515331179246855</refNFe></NFref></ide><emit><CNPJ>00015576000122</CNPJ><xNome>SUPERMERCADO CAPITELLI EIRELI</xNome><xFant>SUPERMERCADO CAPITELLI</xFant><enderEmit><xLgr>AVENIDA DEOLINDA ROSA</xLgr><nro>385</nro><xBairro>JD BOA VISTA</xBairro><cMun>3551504</cMun><xMun>SERRANA</xMun><UF>SP</UF><CEP>14150000</CEP><cPais>1058</cPais><xPais>BRASIL</xPais><fone>1639871729</fone></enderEmit><IE>663014254110</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>394</cProd><cEAN>0000000003940</cEAN><xProd>PEIXE SALMAO KG</xProd><NCM>03021900</NCM><cBenef /><CFOP>5202</CFOP><uCom>KG</uCom><qCom>0.6700</qCom><vUnCom>53.895522</vUnCom><vProd>36.11</vProd><cEANTrib>0000000003940</cEANTrib><uTrib>KG</uTrib><qTrib>0.6700</qTrib><vUnTrib>53.895522</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMS20><orig>0</orig><CST>20</CST><modBC>3</modBC><pRedBC>61.11</pRedBC><vBC>14.04</vBC><pICMS>18.00</pICMS><vICMS>2.53</vICMS></ICMS20></ICMS><PIS><PISOutr><CST>49</CST><vBC>36.11</vBC><pPIS>0.00</pPIS><vPIS>0.00</vPIS></PISOutr></PIS><COFINS><COFINSOutr><CST>49</CST><vBC>36.11</vBC><pCOFINS>0.00</pCOFINS><vCOFINS>0.00</vCOFINS></COFINSOutr></COFINS></imposto></det><total><ICMSTot><vBC>14.04</vBC><vICMS>2.53</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>36.11</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>36.11</vNF><vTotTrib>0.00</vTotTrib></ICMSTot></total><transp><modFrete>9</modFrete><vol><qVol>1</qVol></vol></transp><pag><detPag><indPag>0</indPag><tPag>90</tPag><vPag>0.00</vPag></detPag></pag><infAdic><infCpl>WILLIAM DA SILVA SECANI RG-402875722 PLACA-EJW3413 - MOTIVO DEVOLUCAO: FALTA DE MERCADORIA NO ATO DA ENTREGA - BASE ST: 0,00 - ICMS ST: 0,00 - VALOR FCP ST: 0,00 - TRIBUTOS APROX: 1,52 (4,20%) FONTE: IBPT - REF NOTA ENTRADA: 551533 - 21-03-2024</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="#NFe35240300015576000122550010000117601000202335"><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>n06m9CmpGXrWUwzlcX28HKvq4ag=</DigestValue></Reference></SignedInfo><SignatureValue>TMi26w4FEqSk7wZMR/qgLeMLuYYoaQ6XEAWQwyEPHPPxgygAcy8nj7qna0w76zxYmi4xcedp/QpE
rTEB1FPtPnb0P910xx09fFfJ2HateceBSClAj0FxbdEt0aSU/zDGXrnPcOUHXlsKOLsaboaFGXhv
5FVcAYjU3cEvkYbNtXhHWiIhreHWwmy98+J9AORHQB9ySzSnAocEMT/ACd8KSJ9I5wMFWATl+WXs
D5cEl6fVq9t+sp6yQTlAB2N08R1L3v41RzBJQkX6KHnIWXQaW6WqEMPi6tXthW8sLe2JEHyUcyUV
TFYx8VphOu+XT3yooquZIM9DSQADqUY1+f2ftQ==</SignatureValue><KeyInfo><X509Data><X509Certificate>MIIIGTCCBgGgAwIBAgIQY92QEu1xeJnHFvRk35d2rTANBgkqhkiG9w0BAQsFADB4MQswCQYDVQQG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</X509Certificate></X509Data></KeyInfo></Signature></NFe><protNFe versao="4.00"><infProt Id="Id135240605527789"><tpAmb>1</tpAmb><verAplic>SP_NFE_PL009_V4</verAplic><chNFe>35240300015576000122550010000117601000202335</chNFe><dhRecbto>2024-03-21T16:02:37-03:00</dhRecbto><nProt>135240605527789</nProt><digVal>n06m9CmpGXrWUwzlcX28HKvq4ag=</digVal><cStat>100</cStat><xMotivo>Autorizado o uso da NF-e</xMotivo></infProt></protNFe></nfeProc>