3564374052Devol. Compra Subst.Tributaria552140012026-02-04T00:00:00-03:002026-02-04T10:48:00-03:0011355060511614010BLUESOFT v1.03526020784294500010855001000665720178429450045495694003139SUPER MERCADO SAO ROQUE LTDASUPER MERCADO SAO ROAVENIDA BERNARDINO DE LUCCA1022GALPAO1 E 2JARDIM CARAMBEI3550605Sao RoqueSP181322951058Brasil653201274118307842945000108PEIXES MEGGS PESCADOS LTDAAVENIDA PEDRO REZENDE LOPES433VILA VALENTIN3549102Sao Joao da Boa VistaSP138730501058BRASIL0000001639229440117nfexml@peixesmeggs.com.br1149591587569333SEM GTINFILE DE SALMAO COHO VACUO.KG030481005202KG72.000062.900000004528.80SEM GTINKG72.000062.900000001120361.111761.2518.00317.03490.000.000.00490.000.000.000000000014528.800.10004.530.00000.004.530.900040.7635967898373971347ISCA DE PEIXE EMPANADO BAITA 700GR CX 14.0160420905411CX5.0000514.920000002574.607898373971347CX5.0000514.9200000012600.000.000.000.000.000.000.000.00490.000.000.00490.000.000.000000000012574.600.10002.570.00000.002.570.900023.17104487898347848774KANI KAMA FAST FISH CONG.250GR CX 20.01604209017080005411CX2.0000139.80000000279.607898347848774CX2.0000139.8000000042.351120333.33186.4118.0033.55490.000.000.00490.000.000.00000000001279.600.10000.280.00000.000.280.90002.52504057898347847982MANJUBA INTEIRA MULTI FISH 400GR CX 15.0030389905202CX2.0000118.50000000237.007898347847982CX2.0000118.500000001020361.1192.1718.0016.59490.000.000.00490.000.000.00000000001237.000.10000.240.00000.000.240.90002.13924027898347846183SARDINHA LAGE PEIXES MEGGS 800GR CX 15.0030353005202CX5.0000148.50000000742.507898347846183CX5.0000148.500000001020361.11288.7618.0051.98490.000.000.00490.000.000.00000000001742.500.10000.740.00000.000.740.90006.682328.59419.150.000.000.000.000.000.008362.500.000.000.000.000.000.000.000.0042.358404.850.008362.500.000.008.360.000.000.008.360.000.000.000.0075.260.000.00986234.000234.000900.00Base de calculo da Substituicao Tributaria = R$ 421,66 - Devolucao da mercadoria adquirida pela nota fiscal no 665720-1 emitida em 03/02/2026 - ICMS de Substituicao Tributaria = R$ 42,3504563634000103Andre Faria Gomesfiscal@bluesoft.com.br0115543540601JsuPVKh9jQ2EpMsVbAWePjzRxCg=QlkVwovXqrYTR5jICvQCaAea26Q=OErd3ZXCbjkvRBOtNwlI/v/ECj1ufd0VApKcaXjKxhgBNqLxJ2+xem49UuO1fcIT5NsrWCv4wzrk cKVezxaRmYyZUb2nJ1c74ye0m355YS76v6vhVeCEoye+7BgxhZ1Tb6WncMJw+nitJ8vOZOMHNyTl 5TavRmpfmlL0dLMhiexMqy/956EuICr/X7EtGd1WsvzWAPbvMH6yKi312kovJk9dvRetrFYEj7xh fd06WUQririYrW7Pf56YNvvj7bCeS9LlskB+a5uRZrygbXT0mfKzxeJSpvO3v9qS2CjqK2vM6Dl6 pQuzq4Y5bGM/5T+a1vh7KwPh9zWJoFzQhhkEAQ==MIIICzCCBfOgAwIBAgIQI6Ikg+eTR/cYpu4n4efABDANBgkqhkiG9w0BAQsFADB4MQswCQYDVQQG EwJCUjETMBEGA1UEChMKSUNQLUJyYXNpbDE2MDQGA1UECxMtU2VjcmV0YXJpYSBkYSBSZWNlaXRh IEZlZGVyYWwgZG8gQnJhc2lsIC0gUkZCMRwwGgYDVQQDExNBQyBDZXJ0aXNpZ24gUkZCIEc1MB4X DTI1MDcwNzE0MTgyMFoXDTI2MDcwNzE0MTgyMFowgf0xCzAJBgNVBAYTAkJSMRMwEQYDVQQKDApJ Q1AtQnJhc2lsMQswCQYDVQQIDAJTUDESMBAGA1UEBwwJU2FvIFJvcXVlMRkwFwYDVQQLDBBWaWRl b0NvbmZlcmVuY2lhMRcwFQYDVQQLDA4wNzU5NDQxODAwMDExMzE2MDQGA1UECwwtU2VjcmV0YXJp YSBkYSBSZWNlaXRhIEZlZGVyYWwgZG8gQnJhc2lsIC0gUkZCMRYwFAYDVQQLDA1SRkIgZS1DTlBK IEExMTQwMgYDVQQDDCtTVVBFUiBNRVJDQURPIFNBTyBST1FVRSBMVERBOjQ1NDk1Njk0MDAwMTEz MIIBIjANBgkqhkiG9w0BAQEFAAOCAQ8AMIIBCgKCAQEAkWA7UXhA8OQHi5+zHqPUxP2bfvroeRv5 1DHv1fKax4cg/3qJMbiFtc9CQofiHhPiNX7NQxZcIG0onqm4UnMRk1fW3UxvD+/5fyDa7xRlMZIk Rph9/8V3A9wCJffDvE6T2nh91b6V2GZ710cJuih3Itk5QNYkiXd8LhBB/jzL/pkTOFwXeBlZRrjR CjiOX/tU6qfVbZvTpEcKgDW12jwKaDNo1WhtHkvcoLvEci34GHPJ6R/CWYMQjDYSWZifX+0vUmF1 h3hJmSCUoUoWry/YKdLFLD+VEedajFngG/mgialF/sXoh79mYrWiVy0aY6i+dpu5o0eI3AiowWLX sziy5wIDAQABo4IDCTCCAwUwgbgGA1UdEQSBsDCBraA4BgVgTAEDBKAvBC0yNDA0MTk2OTA4ODcy MDY4ODM1MDAwMDAwMDAwMDAwMDAwMDAwMDAwMDAwMDCgJwYFYEwBAwKgHgQcSk9TRSBST0RSSUdV RVMgU0FOVElBR08gTkVUT6AZBgVgTAEDA6AQBA40NTQ5NTY5NDAwMDExM6AXBgVgTAEDB6AOBAww MDAwMDAwMDAwMDCBFGZyYW5jaW5lQHNtc3IuY29tLmJyMAkGA1UdEwQCMAAwHwYDVR0jBBgwFoAU U31/nb7RYdAgutqf44mnE3NYzUIwfwYDVR0gBHgwdjB0BgZgTAECAQwwajBoBggrBgEFBQcCARZc aHR0cDovL2ljcC1icmFzaWwuY2VydGlzaWduLmNvbS5ici9yZXBvc2l0b3Jpby9kcGMvQUNfQ2Vy dGlzaWduX1JGQi9EUENfQUNfQ2VydGlzaWduX1JGQi5wZGYwgbwGA1UdHwSBtDCBsTBXoFWgU4ZR aHR0cDovL2ljcC1icmFzaWwuY2VydGlzaWduLmNvbS5ici9yZXBvc2l0b3Jpby9sY3IvQUNDZXJ0 aXNpZ25SRkJHNS9MYXRlc3RDUkwuY3JsMFagVKBShlBodHRwOi8vaWNwLWJyYXNpbC5vdXRyYWxj ci5jb20uYnIvcmVwb3NpdG9yaW8vbGNyL0FDQ2VydGlzaWduUkZCRzUvTGF0ZXN0Q1JMLmNybDAO BgNVHQ8BAf8EBAMCBeAwHQYDVR0lBBYwFAYIKwYBBQUHAwIGCCsGAQUFBwMEMIGsBggrBgEFBQcB AQSBnzCBnDBfBggrBgEFBQcwAoZTaHR0cDovL2ljcC1icmFzaWwuY2VydGlzaWduLmNvbS5ici9y ZXBvc2l0b3Jpby9jZXJ0aWZpY2Fkb3MvQUNfQ2VydGlzaWduX1JGQl9HNS5wN2MwOQYIKwYBBQUH MAGGLWh0dHA6Ly9vY3NwLWFjLWNlcnRpc2lnbi1yZmIuY2VydGlzaWduLmNvbS5icjANBgkqhkiG 9w0BAQsFAAOCAgEAcPhU2bIMDQ8K/BoDeLItCvRekcOYMA/zVIPWXK8TsNJZskipmPGDvXhwxCGy kwyi/ph4OR8hQW1pHVTyQbBra7tCYMxlb07bOs0I0c87XBwlgQaQEihgJw7acJOosKqdo9IyiuHl 39EqqbjzpVdoiO/nIwkWrzFhyGWg64Z6ocmTJd/sdDkkjgc9lKdpTfM33kd4uuDHKQ3B92+wehRc C/R8AunrzwG1cyPsknpowIEnGE2SiXhlP1/B54wN8vH4KImGWY4Tsu4hAQ1F0v8/nf2Yy+lWub0C DiP/SZKqlEfHSUOwVK+2pDiIyjR9eZUuEDbbTGq6zNC2Tf7VrCqGFSmKqhUrrFi4dQ5HUuZJH57q 0GqXIOSLvfSwEdHpmI4vUUQazptrm7XcIimA1ExugkVIrAqloLjdP70PsDrDi3uwYaejDxAReTqP NB3oyfteyyubo1W0REsBLvecXJXUfoR85gtv92c4jLU0OEGQctpYVtQG07pV9FDqFcKqIoMnw24L pe6FCDrbo0athiEVv/kYWyQXl6VY3BxCF6OdrRwCFKUB3OHbokhTlKlzOltkX2cWAxmdz6rCfDxq RhOEOBWLWVSfCwa39YpTRfpqH9xezVoWgyZDD04czc/1Assi+MmXS2C7BGzpl8+d1M7wKXalsb72 BQVmf2XiHNB9oeM=1SP_NFE_PL009_V4352602454956940031395500200001400116437405262026-02-04T10:48:14-03:00135260454881017QlkVwovXqrYTR5jICvQCaAea26Q=100Autorizado o uso da NF-e