<nfeProc versao="4.00" xmlns="http://www.portalfiscal.inf.br/nfe"><NFe xmlns="http://www.portalfiscal.inf.br/nfe"><infNFe versao="4.00" Id="NFe31241222229447000412550010000056651000195326"><ide><cUF>31</cUF><cNF>00019532</cNF><natOp>DEVOLUCAO DE COMPRA P/ COMERCIALIZACAO</natOp><mod>55</mod><serie>1</serie><nNF>5665</nNF><dhEmi>2024-12-09T08:06:00-03:00</dhEmi><dhSaiEnt>2024-12-09T08:06:00-03:00</dhSaiEnt><tpNF>1</tpNF><idDest>1</idDest><cMunFG>3151701</cMunFG><tpImp>1</tpImp><tpEmis>1</tpEmis><cDV>6</cDV><tpAmb>1</tpAmb><finNFe>4</finNFe><indFinal>0</indFinal><indPres>1</indPres><procEmi>0</procEmi><verProc>4.2.40-1</verProc><NFref><refNFe>31241107842945000523550010000170031396387495</refNFe></NFref></ide><emit><CNPJ>22229447000412</CNPJ><xNome>COM JOAO OLINTO ALVES FILHO LTDA</xNome><xFant>SUPERMERCADO ALVES 4</xFant><enderEmit><xLgr>RUA FERREIRA DE ASSIS</xLgr><nro>01</nro><xBairro>CENTRO</xBairro><cMun>3151701</cMun><xMun>POCO FUNDO</xMun><UF>MG</UF><CEP>37757000</CEP><cPais>1058</cPais><xPais>BRASIL</xPais><fone>3532831174</fone></enderEmit><IE>5170686880310</IE><CRT>3</CRT></emit><dest><CNPJ>07842945000523</CNPJ><xNome>PEIXES MEGGS PESCADOS LTDA  CAREACU</xNome><enderDest><xLgr>RODOVIA FERNAO DIAS BR 381</xLgr><nro>0</nro><xBairro>ZONA RURAL</xBairro><cMun>3113602</cMun><xMun>CAREACU</xMun><UF>MG</UF><CEP>37582000</CEP><cPais>1058</cPais><xPais>BRASIL</xPais><fone>3536223010</fone></enderDest><indIEDest>1</indIEDest><IE>0025460960150</IE></dest><entrega><CNPJ>07842945000523</CNPJ><xLgr>RODOVIA FERNAO DIAS BR 381</xLgr><nro>0</nro><xCpl>SALA 02 KM 817</xCpl><xBairro>ZONA RURAL</xBairro><cMun>3113602</cMun><xMun>CAREACU</xMun><UF>MG</UF></entrega><det nItem="1"><prod><cProd>2528</cProd><cEAN>0000000025287</cEAN><xProd>FILE SALMAO KG</xProd><NCM>03048100</NCM><cBenef /><CFOP>5202</CFOP><uCom>KG</uCom><qCom>3.0000</qCom><vUnCom>699.000000</vUnCom><vProd>2097.00</vProd><cEANTrib>0000000025287</cEANTrib><uTrib>KG</uTrib><qTrib>3.0000</qTrib><vUnTrib>699.000000</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMS20><orig>0</orig><CST>20</CST><modBC>3</modBC><pRedBC>77.77</pRedBC><vBC>466.16</vBC><pICMS>18.00</pICMS><vICMS>83.91</vICMS></ICMS20></ICMS><PIS><PISOutr><CST>49</CST><vBC>2013.09</vBC><pPIS>0.00</pPIS><vPIS>0.00</vPIS></PISOutr></PIS><COFINS><COFINSOutr><CST>49</CST><vBC>2013.09</vBC><pCOFINS>0.00</pCOFINS><vCOFINS>0.00</vCOFINS></COFINSOutr></COFINS></imposto></det><total><ICMSTot><vBC>466.16</vBC><vICMS>83.91</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>2097.00</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>2097.00</vNF><vTotTrib>0.00</vTotTrib></ICMSTot></total><transp><modFrete>1</modFrete><transporta><CNPJ>07842945000523</CNPJ><xNome>PEIXES MEGGS PESCADOS LTDA  CAREACU</xNome><IE>0025460960150</IE><xEnder>RODOVIA FERNAO DIAS BR 381</xEnder><xMun>CAREACU</xMun><UF>MG</UF></transporta><vol><qVol>1</qVol></vol></transp><cobr><fat><nFat>5665</nFat><vOrig>2097.00</vOrig><vDesc>0.00</vDesc><vLiq>2097.00</vLiq></fat><dup><nDup>001</nDup><dVenc>2024-12-23</dVenc><vDup>2097.00</vDup></dup></cobr><pag><detPag><indPag>1</indPag><tPag>90</tPag><vPag>0.00</vPag></detPag></pag><infAdic><infCpl>MOTIVO DEVOLUCAO: MERCADORIA EM DESACORDO COM PEDIDO - TRIBUTOS APROX: 88,07 (4,20%) FONTE: IBPT - REF NOTA ENTRADA: 017003 - 02-12-2024</infCpl></infAdic><infRespTec><CNPJ>08076873000190</CNPJ><xContato>Gustavo Coleta Alves</xContato><email>gustavo.coleta@vrsoft.com.br</email><fone>01934427600</fone></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="#NFe31241222229447000412550010000056651000195326"><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>EeW6NBUxcIxaLLk5zjoFbTciHGQ=</DigestValue></Reference></SignedInfo><SignatureValue>jqt7ljbIGI021+cQ9RWZ07Ot6aIHaEouWLLcU8U/xT/uhZpW0jzv1dG2hvhlRfyOTAhUYnUvtIfE7oyHOS++Bm60b6ReUBowT7Q63AofkbI6e3XPpKdoZTtkHOTQzPhay6TNS/InyfZlR6cER6jTZrGJpzkeOComqdv2JYV8mH9ISctiBekAyKDvpO+29kaa/Bto0t+jYymu6NZmlhgcrZGGpTqmKYUigQCOobcOdlzHRWlFQU1U/YYxfFPgU9hM6plpayLcTtINuXM3xzb6F0GzjwmV3dV6aTszmkEuoifgO32rCx4yfepUMmOi5VbuvDxZrG0bvFngUTRaFoTe3A==</SignatureValue><KeyInfo><X509Data><X509Certificate>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</X509Certificate></X509Data></KeyInfo></Signature></NFe><protNFe versao="4.00"><infProt><tpAmb>1</tpAmb><verAplic>J-3.2.67</verAplic><chNFe>31241222229447000412550010000056651000195326</chNFe><dhRecbto>2024-12-09T08:09:40-03:00</dhRecbto><nProt>131246350962349</nProt><digVal>EeW6NBUxcIxaLLk5zjoFbTciHGQ=</digVal><cStat>100</cStat><xMotivo>Autorizado o uso da NF-e</xMotivo></infProt></protNFe></nfeProc>