<nfeProc versao="4.00" xmlns="http://www.portalfiscal.inf.br/nfe"><NFe xmlns="http://www.portalfiscal.inf.br/nfe"><infNFe Id="NFe35240873031353000475550020000027161022868943" versao="4.00"><ide><cUF>35</cUF><cNF>02286894</cNF><natOp>DEVOLUCAO DE COMPRAS |</natOp><mod>55</mod><serie>2</serie><nNF>2716</nNF><dhEmi>2024-08-30T17:17:42-03:00</dhEmi><dhSaiEnt>2024-08-30T17:17:42-03:00</dhSaiEnt><tpNF>1</tpNF><idDest>1</idDest><cMunFG>3500303</cMunFG><tpImp>1</tpImp><tpEmis>1</tpEmis><cDV>3</cDV><tpAmb>1</tpAmb><finNFe>4</finNFe><indFinal>0</indFinal><indPres>0</indPres><procEmi>0</procEmi><verProc>20.0.8.410</verProc><NFref><refNFe>35240807842945000108550010005776661083242831</refNFe></NFref></ide><emit><CNPJ>73031353000475</CNPJ><xNome>SUPERMERCADO MARINO DE AGUAI LTDA</xNome><xFant>LOJA 03</xFant><enderEmit><xLgr>RUA VALINS</xLgr><nro>925</nro><xBairro>CENTRO</xBairro><cMun>3500303</cMun><xMun>AGUAI</xMun><UF>SP</UF><CEP>13860021</CEP><cPais>1058</cPais><xPais>BRASIL</xPais><fone>1936525300</fone></enderEmit><IE>152091578115</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></enderDest><indIEDest>1</indIEDest><IE>639229440117</IE></dest><autXML><CNPJ>39255457000182</CNPJ></autXML><det nItem="1"><prod><cProd>45178</cProd><cEAN>7898347841461</cEAN><xProd>POSTA DE CACAO MEGGS 800G</xProd><NCM>03038114</NCM><CEST>0000000</CEST><indEscala>S</indEscala><CFOP>5202</CFOP><uCom>UN</uCom><qCom>12.0000</qCom><vUnCom>20.49000000</vUnCom><vProd>245.88</vProd><cEANTrib>7898347841461</cEANTrib><uTrib>UN</uTrib><qTrib>12.0000</qTrib><vUnTrib>20.49000000</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMS20><orig>1</orig><CST>20</CST><modBC>3</modBC><pRedBC>61.11</pRedBC><vBC>95.62</vBC><pICMS>18.000</pICMS><vICMS>17.21</vICMS></ICMS20></ICMS><PIS><PISOutr><CST>99</CST><vBC>0.00</vBC><pPIS>0.00</pPIS><vPIS>0.00</vPIS></PISOutr></PIS><COFINS><COFINSOutr><CST>99</CST><vBC>0.00</vBC><pCOFINS>0.00</pCOFINS><vCOFINS>0.00</vCOFINS></COFINSOutr></COFINS></imposto></det><total><ICMSTot><vBC>95.62</vBC><vICMS>17.21</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>245.88</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>245.88</vNF></ICMSTot></total><transp><modFrete>9</modFrete></transp><cobr><fat><nFat>2716</nFat><vOrig>245.88</vOrig><vDesc>0.00</vDesc><vLiq>245.88</vLiq></fat><dup><nDup>001</nDup><dVenc>2024-09-27</dVenc><vDup>245.88</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: 577666/1 DE 29/08/2024 -</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="#NFe35240873031353000475550020000027161022868943"><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>uzT1BnOQT++ooOWeMUFU+/kImPA=</DigestValue></Reference></SignedInfo><SignatureValue>M3CMBwqYIJ2zfstVJp/ZPE1setxurycHYaandNGHevtbycWJPwaQb9EMwmYicBMSiXHpnRE6RVK02McYwmKRuK7F4AvsHiciLkP7AuFny1I5kBBKgUt9GbwA2dbYhkbQvHAfPkfW/VXCq2C+hMz5BIsDEvuGNrp8A930kgTQTskHaW/gDCDCBGnq1G9zCfcvfZaYS8Os9UNJU3TeF0IlWJhoZJOcZTDAeyzYY2yRFd0FR8LoGcnv5m+iRO+x5C0jQRAvz638+zr8BlfpmA2cxxcP1MMmdM1pcL9lMcOdPo/17paoRSmWy/jR/IZ9HHG+74FcB5+61cBhhHdXzbm7DA==</SignatureValue><KeyInfo><X509Data><X509Certificate>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</X509Certificate></X509Data></KeyInfo></Signature></NFe><protNFe versao="4.00"><infProt Id="Id135241920390979"><tpAmb>1</tpAmb><verAplic>SP_NFE_PL009_V4</verAplic><chNFe>35240873031353000475550020000027161022868943</chNFe><dhRecbto>2024-08-30T17:17:55-03:00</dhRecbto><nProt>135241920390979</nProt><digVal>uzT1BnOQT++ooOWeMUFU+/kImPA=</digVal><cStat>100</cStat><xMotivo>Autorizado o uso da NF-e</xMotivo></infProt></protNFe></nfeProc>