<nfeProc versao="4.00" xmlns="http://www.portalfiscal.inf.br/nfe"><NFe xmlns="http://www.portalfiscal.inf.br/nfe"><infNFe versao="4.00" Id="NFe35241061233151002802550010001739811492512860"><ide><cUF>35</cUF><cNF>49251286</cNF><natOp>DEVOLUCAO DE COMPRA DE MERCADORIAS (REVENDA)</natOp><mod>55</mod><serie>1</serie><nNF>173981</nNF><dhEmi>2024-10-09T10:47:27-03:00</dhEmi><dhSaiEnt>2024-10-09T10:47:27-03:00</dhSaiEnt><tpNF>1</tpNF><idDest>1</idDest><cMunFG>3552403</cMunFG><tpImp>1</tpImp><tpEmis>1</tpEmis><cDV>0</cDV><tpAmb>1</tpAmb><finNFe>4</finNFe><indFinal>0</indFinal><indPres>1</indPres><procEmi>0</procEmi><verProc>8.61.0.0</verProc><NFref><refNFe>35241007842945000108550010005840211963391535</refNFe></NFref></ide><emit><CNPJ>61233151002802</CNPJ><xNome>COVABRA SUPERMERCADOS LTDA - CD</xNome><enderEmit><xLgr>ESTRADA MUNICIPAL MINEKO ITO</xLgr><nro>S/N</nro><xBairro>JARDIM DULCE (NOVA VENEZA</xBairro><cMun>3552403</cMun><xMun>SUMARE</xMun><UF>SP</UF><CEP>13178535</CEP><cPais>1058</cPais><xPais>BRASIL</xPais></enderEmit><IE>671278568115</IE><CRT>3</CRT></emit><dest><CNPJ>07842945000108</CNPJ><xNome>PEIXES MEGGS PESCADOS LTDA</xNome><enderDest><xLgr>AV PEDRO REZENDE LOPES</xLgr><nro>120</nro><xBairro>VL VALENTIM</xBairro><cMun>3549102</cMun><xMun>S.J.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>P17194</cProd><cEAN>7898347840341</cEAN><xProd>SARDINHA MEGG S LAGE EVISCERADA 800GR</xProd><NCM>03035300</NCM><CFOP>5202</CFOP><uCom>UN</uCom><qCom>30.0000</qCom><vUnCom>12.610000</vUnCom><vProd>378.30</vProd><cEANTrib>7898347840341</cEANTrib><uTrib>UN</uTrib><qTrib>30.0000</qTrib><vUnTrib>12.610000</vUnTrib><indTot>1</indTot><nItemPed>000000</nItemPed></prod><imposto><ICMS><ICMS20><orig>0</orig><CST>20</CST><modBC>1</modBC><pRedBC>61.11</pRedBC><vBC>147.12</vBC><pICMS>18.00</pICMS><vICMS>26.48</vICMS></ICMS20></ICMS><PIS><PISOutr><CST>49</CST><vBC>378.30</vBC><pPIS>0.00</pPIS><vPIS>0.00</vPIS></PISOutr></PIS><COFINS><COFINSOutr><CST>49</CST><vBC>378.30</vBC><pCOFINS>0.00</pCOFINS><vCOFINS>0.00</vCOFINS></COFINSOutr></COFINS></imposto></det><total><ICMSTot><vBC>147.12</vBC><vICMS>26.48</vICMS><vICMSDeson>0</vICMSDeson><vFCP>0.00</vFCP><vBCST>0.00</vBCST><vST>0.00</vST><vFCPST>0.00</vFCPST><vFCPSTRet>0.00</vFCPSTRet><vProd>378.30</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>378.30</vNF></ICMSTot></total><transp><modFrete>2</modFrete></transp><cobr><fat><nFat>173981</nFat><vOrig>378.30</vOrig><vDesc>0.00</vDesc><vLiq>378.30</vLiq></fat><dup><nDup>001</nDup><dVenc>2024-11-13</dVenc><vDup>378.30</vDup></dup></cobr><pag><detPag><tPag>90</tPag><vPag>0</vPag></detPag></pag><infAdic><infAdFisco>Numero CR: 8598451 BASE ICMS PROPRIO(ST) = 0.00 / VALOR ICMS PROPRIO(ST) = 0.00 PRODUTO FALTANTE OU SEM CONDICOES DE COMERCIALIZACAO</infAdFisco></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="#NFe35241061233151002802550010001739811492512860"><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>iOHi09jzJk6d8NN/IkRF9owBNjE=</DigestValue></Reference></SignedInfo><SignatureValue>sQA5rSc2HgX33DZxDwVTmzs8Fuejvwvl7GjOW6H4uWSrg6UhlV3eAPZnOUuXPq4t5nBWuL2ERRMOUVFpvlbKN+YZKOuQF674LpV4U9klKN2QPcH/gGAjXfYqJ1s9lWzpxKSCMKR1srNxlhIYLIyPxO2rSmkOxbvqo21Qz/Z6quLAs3sUCbvJl1JLM+YTo6x/Fulw/TosxI/phCCklOvqE7y9bMv635gx8iv3Lp1VoWS8klxb0SOKk6XRkoUCGrd9xy+EdiWP4LGEXInH3Qp0FulwDFx+BhbBP+kNs0jQA7vEiimIBayguHC2r9wRkNNxMxAmVSb7eL+/3KSv4ZnN9A==</SignatureValue><KeyInfo><X509Data><X509Certificate>MIIHdjCCBV6gAwIBAgIIUbPHP9W07L8wDQYJKoZIhvcNAQELBQAwTzELMAkGA1UEBhMCQlIxEzARBgNVBAoTCklDUC1CcmFzaWwxEzARBgNVBAsTCkFDIFNBRkVXRUIxFjAUBgNVBAMTDUFDIFNBRkVXRUIgQ0QwHhcNMjQwNDE1MTMwMjM4WhcNMjUwNDE1MTMwMjM4WjCB0jELMAkGA1UEBhMCQlIxEzARBgNVBAoTCklDUC1CcmFzaWwxFjAUBgNVBAsTDUFDIFNBRkVXRUIgQ0QxGDAWBgNVBAsTD1NBRkVXRUIgZS1QSiBBMTEXMBUGA1UECxMONDUxOTExNDQwMDAxMDAxGTAXBgNVBAsTEHZpZGVvY29uZmVyZW5jaWExFDASBgNVBAsTCyhFTSBCUkFOQ08pMTIwMAYDVQQDEylDT1ZBQlJBIFNVUEVSTUVSQ0FET1MgTFREQTo2MTIzMzE1MTAwMDE4NDCCASIwDQYJKoZIhvcNAQEBBQADggEPADCCAQoCggEBALYIt8h2CrDGBaW4/ulx7eARC+3fEAs28XnY5Erp4NU49kMzczNhzDAtG3/Dmooe1lfgnzSvgRpSArjbwTMox7M9YUnQDWhYGPVoSotVcmtJinDtLPUz8xMNaJMJcz+QpfV2hyuSb7KXP29sYijFXSnCkZVGK6L+3WnAPfvUwq1PGlnfxuH86lOksVWoe6weEq0LJme9+Fn0RboR5JvPV4ytgjuIt2fhPiXsyOasHSPIxVt2Qhpes+YpwHjq8EyNWKGBpr2k/RXajpUno3Sobm6YePPi0GpeaxSfDK3PF+mBJ62oVWi+GHaQea3sWfJoUXXt0COL7fhS/I3/9aAcBckCAwEAAaOCAtAwggLMMB8GA1UdIwQYMBaAFImSelbiu65tGp5CY7Rc7so073YeMA4GA1UdDwEB/wQEAwIF4DBnBgNVHSAEYDBeMFwGBmBMAQIBRjBSMFAGCCsGAQUFBwIBFkRodHRwOi8vcmVwb3NpdG9yaW8uYWNzYWZld2ViLmNvbS5ici9hYy1zYWZld2ViY2QvZHBjLWFjc2FmZXdlYmNkLnBkZjCBpgYDVR0fBIGeMIGbMEugSaBHhkVodHRwOi8vcmVwb3NpdG9yaW8uYWNzYWZld2ViLmNvbS5ici9hYy1zYWZld2ViY2QvbGNyLWFjLXNhZmV3ZWJjZC5jcmwwTKBKoEiGRmh0dHA6Ly9yZXBvc2l0b3JpbzIuYWNzYWZld2ViLmNvbS5ici9hYy1zYWZld2ViY2QvbGNyLWFjLXNhZmV3ZWJjZC5jcmwwga8GCCsGAQUFBwEBBIGiMIGfME0GCCsGAQUFBzAChkFodHRwOi8vcmVwb3NpdG9yaW8uYWNzYWZld2ViLmNvbS5ici9hYy1zYWZld2ViY2QvYWMtc2FmZXdlYmNkLnA3YjBOBggrBgEFBQcwAoZCaHR0cDovL3JlcG9zaXRvcmlvMi5hY3NhZmV3ZWIuY29tLmJyL2FjLXNhZmV3ZWJjZC9hYy1zYWZld2ViY2QucDdiMIG1BgNVHREEga0wgaqBFURJT05FUkBDT1ZBQlJBLkNPTS5CUqAjBgVgTAEDAqAaExhESU9ORVIgQ0FSTE9TIERPUyBTQU5UT1OgGQYFYEwBAwOgEBMONjEyMzMxNTEwMDAxODSgOAYFYEwBAwSgLxMtMTcwNTE5NzAwNjc2MjAxOTg5NzAwMDAwMDAwMDAwMDAwMDAwMDAwMDAwMDAwoBcGBWBMAQMHoA4TDDAwMDAwMDAwMDAwMDAdBgNVHSUEFjAUBggrBgEFBQcDAgYIKwYBBQUHAwQwDQYJKoZIhvcNAQELBQADggIBACYpgG08J2+bXRsj7LNTXLOifDbTJIX01InbKPWfjaUEIfkFaSr6QXfOXKUNpJxY3F2cfiBXaPiABTpfxAosWa0uTsA7BzalvPjt/i11Mae5n6/M0CvX+ARdxQeQXwFQh0i9FHgZB83MG+qr/yTtr/2u6HuGKpFUnMGq3uFZdKSL9OUGIL9fn6moFaPec/FwdwDsfSedce/2ezE50YPwCERyADpTJXXmxWOu3BwEh2x1Tppat8Q0nBMulakvSYDkrMnMpOA9NP6Nb5j5ZXd/UMR+IEsEG4qExOGlu40jIrMH10EQ43cnvnXIF80zEKMbPcBxxjK27xhtqmtBT9QmIwwGMUiauMy2zq8Xn/3XKg2CcyDiIVR0zeOy7pXEEmtMk8M7XcBc/UvYutIAcbVeCQzGeM3VLI4B5mR+fkodsFJdrKIn4KoLN8VUN8TLTDQyJhj60CZlFlxqeI9/ScGVlbluK7/ShUNMXxntdlfcCskcbDL4K943u7fP52ZYGbK89ntHEeg9gUrI3H+U7bN3wzFayMM6dyAcaSVgh1f6CkVKaE7jPOEho8YlOkyoZF0mqG7o+YmcQai5prWMnlIsYtxoEONYqoeY0TvtMZdNy4AKXOVoNRk+mGO3jPfozYT4SKRz8J/b0kJZgkkY2B2cc5sj26yvnfdUE6G6Bs9UeT+z</X509Certificate></X509Data></KeyInfo></Signature></NFe><protNFe versao="4.00"><infProt Id="Id135242267435263"><tpAmb>1</tpAmb><verAplic>SP_NFE_PL009_V4</verAplic><chNFe>35241061233151002802550010001739811492512860</chNFe><dhRecbto>2024-10-09T10:47:33-03:00</dhRecbto><nProt>135242267435263</nProt><digVal>iOHi09jzJk6d8NN/IkRF9owBNjE=</digVal><cStat>100</cStat><xMotivo>Autorizado o uso da NF-e</xMotivo></infProt></protNFe></nfeProc>