<nfeProc versao="4.00" xmlns="http://www.portalfiscal.inf.br/nfe"><NFe xmlns="http://www.portalfiscal.inf.br/nfe"><infNFe Id="NFe35250454413190000106550010000038781000033365" versao="4.00"><ide><cUF>35</cUF><cNF>00003336</cNF><natOp>DEVOLUCAO DE COMPRA P/ COMERCIALIZACAO</natOp><mod>55</mod><serie>1</serie><nNF>3878</nNF><dhEmi>2025-04-03T09:08:00-03:00</dhEmi><dhSaiEnt>2025-04-03T09:08:00-03:00</dhSaiEnt><tpNF>1</tpNF><idDest>1</idDest><cMunFG>3538709</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>4.2.30-4</verProc><NFref><refNFe>35250407842945000108550010006160381365721644</refNFe></NFref></ide><emit><CNPJ>54413190000106</CNPJ><xNome>MORI COMERCIO DE PESCADOS LTDA - EPP</xNome><xFant>MORI COMERCIO DE PESCADOS LTDA</xFant><enderEmit><xLgr>PRACA DR ALFREDO CARDOSO</xLgr><nro>1336</nro><xBairro>CENTRO</xBairro><cMun>3538709</cMun><xMun>PIRACICABA</xMun><UF>SP</UF><CEP>13400090</CEP><cPais>1058</cPais><xPais>BRASIL</xPais><fone>1934223090</fone></enderEmit><IE>535413078110</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>302</cProd><cEAN>0000000003025</cEAN><xProd>SURUBIM FILE  KG</xProd><NCM>03049900</NCM><cBenef /><CFOP>5202</CFOP><uCom>KG</uCom><qCom>30.0000</qCom><vUnCom>39.900000</vUnCom><vProd>1197.00</vProd><cEANTrib>0000000003025</cEANTrib><uTrib>KG</uTrib><qTrib>30.0000</qTrib><vUnTrib>39.900000</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMS20><orig>0</orig><CST>20</CST><modBC>3</modBC><pRedBC>61.11</pRedBC><vBC>465.51</vBC><pICMS>18.00</pICMS><vICMS>83.79</vICMS></ICMS20></ICMS><PIS><PISOutr><CST>49</CST><vBC>1197.00</vBC><pPIS>0.00</pPIS><vPIS>0.00</vPIS></PISOutr></PIS><COFINS><COFINSOutr><CST>49</CST><vBC>1197.00</vBC><pCOFINS>0.00</pCOFINS><vCOFINS>0.00</vCOFINS></COFINSOutr></COFINS></imposto></det><total><ICMSTot><vBC>465.51</vBC><vICMS>83.79</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>1197.00</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>1197.00</vNF><vTotTrib>0.00</vTotTrib></ICMSTot></total><transp><modFrete>9</modFrete><vol><qVol>1</qVol></vol></transp><cobr><fat><nFat>3878</nFat><vOrig>1197.00</vOrig><vDesc>0.00</vDesc><vLiq>1197.00</vLiq></fat><dup><nDup>001</nDup><dVenc>2025-04-17</dVenc><vDup>1197.00</vDup></dup></cobr><pag><detPag><indPag>1</indPag><tPag>90</tPag><vPag>0.00</vPag></detPag></pag><infAdic><infCpl>DADOS PARA DEPOSITO  MORI COMERCIO DE PESCADOS  CNPJ:54.413.190-0001-06 BANCO:ITAU AG:8328 C-C:12675-3 - MOTIVO DEVOLUCAO: MERCADORIA EM DESACORDO COM PEDIDO - BASE ST: 0,00 - ICMS ST: 0,00 - VALOR FCP ST: 0,00 - REF NOTA ENTRADA: 616038 - 03-04-2025</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="#NFe35250454413190000106550010000038781000033365"><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>oo9PJ1531Jgot7VNwyt/400NmFQ=</DigestValue></Reference></SignedInfo><SignatureValue>BU+3XxQltmQKCW7M7FfWU9ZMJO4IEGm8NsP3OEeJ7EfzbsF/g9vuyF5oopn/zD7DiK7yIHfo9g22
NzAFCrGHEUfM7y2ZOABcdTIwcADtULTgxcXjCaGkgaThFv86U3S6UpriRhC168J3rMZF2S/yFEM5
JnLGbrcuohGSrKVuBJMkw/6KEn/62idsBXIVAt9DYvneVZbqs1qWXXoeVDle9QA+EpR11J7XJTNX
UMK2pyzhR9HZYjSBI3PAQ7NtfcarndbH+lB/C1LcPBaltdRi4ynAYI3Z3KYIa7o8bEoRIUnpN/ZT
9BiF2hb1PkEn9B4EsoiE29HJPBZuBRLiH/+TGw==</SignatureValue><KeyInfo><X509Data><X509Certificate>MIIH2jCCBcKgAwIBAgIIVeQUJhrNndEwDQYJKoZIhvcNAQELBQAwdjELMAkGA1UEBhMCQlIxEzAR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</X509Certificate></X509Data></KeyInfo></Signature></NFe><protNFe versao="4.00"><infProt Id="Id135250874046894"><tpAmb>1</tpAmb><verAplic>SP_NFE_PL009_V4</verAplic><chNFe>35250454413190000106550010000038781000033365</chNFe><dhRecbto>2025-04-03T09:10:04-03:00</dhRecbto><nProt>135250874046894</nProt><digVal>oo9PJ1531Jgot7VNwyt/400NmFQ=</digVal><cStat>100</cStat><xMotivo>Autorizado o uso da NF-e</xMotivo></infProt></protNFe></nfeProc>