<nfeProc versao="4.00" xmlns="http://www.portalfiscal.inf.br/nfe"><NFe xmlns="http://www.portalfiscal.inf.br/nfe"><infNFe versao="4.00" Id="NFe31241264406770000111550020001052261001333575"><ide><cUF>31</cUF><cNF>00133357</cNF><natOp>DEVOLUCAO DE COMPRAS</natOp><mod>55</mod><serie>2</serie><nNF>105226</nNF><dhEmi>2024-12-09T08:04:59-03:00</dhEmi><dhSaiEnt>2024-12-09T08:04:59-03:00</dhSaiEnt><tpNF>1</tpNF><idDest>1</idDest><cMunFG>3132404</cMunFG><tpImp>1</tpImp><tpEmis>1</tpEmis><cDV>5</cDV><tpAmb>1</tpAmb><finNFe>4</finNFe><indFinal>0</indFinal><indPres>9</indPres><indIntermed>0</indIntermed><procEmi>0</procEmi><verProc>7.24.42.3</verProc><NFref><refNFe>31241107842945000523550010000169971411994009</refNFe></NFref></ide><emit><CNPJ>64406770000111</CNPJ><xNome>MERCADINHO PADRE NICOLAU LTDA</xNome><xFant>SUP.PADRE NICOLAU LTDA</xFant><enderEmit><xLgr>AV.JOSE MANOEL PEREIRA</xLgr><nro>53</nro><xBairro>AVENIDA</xBairro><cMun>3132404</cMun><xMun>ITAJUBA</xMun><UF>MG</UF><CEP>37504000</CEP><cPais>1058</cPais><xPais>BRASIL</xPais><fone>3536220784</fone></enderEmit><IE>3246585820019</IE><CRT>3</CRT></emit><dest><CNPJ>07842945000523</CNPJ><xNome>PEIXES MEGGS PESCADOS LTDA - CAREAUCU</xNome><enderDest><xLgr>RODOVIA FERNAO DIAS BR 381-KM 817-SALA 02</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><det nItem="1"><prod><cProd>54959</cProd><cEAN>SEM GTIN</cEAN><xProd>FILE SALMAO MEGGS KG</xProd><NCM>03048100</NCM><CFOP>5202</CFOP><uCom>KG</uCom><qCom>20.0000</qCom><vUnCom>69.9000000000</vUnCom><vProd>1398.00</vProd><cEANTrib>SEM GTIN</cEANTrib><uTrib>KG</uTrib><qTrib>20.0000</qTrib><vUnTrib>69.9000000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>439.67</vTotTrib><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>3</modBC><vBC>1398.00</vBC><pICMS>4.0000</pICMS><vICMS>55.92</vICMS></ICMS00></ICMS><PIS><PISNT><CST>06</CST></PISNT></PIS><COFINS><COFINSNT><CST>06</CST></COFINSNT></COFINS></imposto><infAdProd>Val. Aprox. Trib. R$: 188,03 Federal e 251,64 Estadual</infAdProd></det><total><ICMSTot><vBC>1398.00</vBC><vICMS>55.92</vICMS><vICMSDeson>0.00</vICMSDeson><vFCP>0.00</vFCP><vBCST>0.00</vBCST><vST>0.00</vST><vFCPST>0.00</vFCPST><vFCPSTRet>0.00</vFCPSTRet><vProd>1398.00</vProd><vFrete>0.00</vFrete><vSeg>0.00</vSeg><vDesc>0.00</vDesc><vII>0.00</vII><vIPI>0.00</vIPI><vIPIDevol>0.00</vIPIDevol><vPIS>0.00</vPIS><vCOFINS>0.00</vCOFINS><vOutro>0.00</vOutro><vNF>1398.00</vNF><vTotTrib>439.67</vTotTrib></ICMSTot></total><transp><modFrete>9</modFrete><vol><qVol>20</qVol></vol></transp><pag><detPag><tPag>90</tPag><vPag>0.00</vPag></detPag></pag><infAdic><infCpl>NOTA FISCAL DE DEVOLUCAO REFERENTE A NOTA FISCAL N.:16997;Valor Aproximado dos Tributos R$: 188,03 Federal e 251,64 Estadual Fonte:IBPT/empresometro.com.br Chave: CF6051</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="#NFe31241264406770000111550020001052261001333575"><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>6oXeRo7a3Nl83kEdLs7+nBvhxuY=</DigestValue></Reference></SignedInfo><SignatureValue>IA3U34ehV58DkS+T4Z/eUmzfFKtLidSwKGM23fB3MJXvCcEe16jdmSd2hgyz7iNyIxMkPZT0JF21R3kFDhh98mxY9K68rHUAtqAOv4wnC4WM/HIscjwLcmGZUFe9jWLZ5i8zjLhZwyPCStXJAogE7LxlnNG5YYvjzShMBm8qFqHhahWhzurqAI9CvQbcvZDhXbTfcp6isYBnKG4qHgGF475B6Pk4kYl9y3BjFnoBSu2iv5+flz6ytgTTYTsWahyE36rROOBEDBJGMuoy42gI9z0Ysu6chI1idx+GZt43GmTF++dymYvcAVgkMHNA0RIYY7XovMnMH+i2SrBxbgGL3w==</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>31241264406770000111550020001052261001333575</chNFe><dhRecbto>2024-12-09T08:05:07-03:00</dhRecbto><nProt>131246350948045</nProt><digVal>6oXeRo7a3Nl83kEdLs7+nBvhxuY=</digVal><cStat>100</cStat><xMotivo>Autorizado o uso da NF-e</xMotivo></infProt></protNFe></nfeProc>