<nfeProc xmlns="http://www.portalfiscal.inf.br/nfe" versao="4.00"><NFe><infNFe Id="NFe33210913644704000149550010000304521058732600" versao="4.00"><ide><cUF>33</cUF><cNF>05873260</cNF><natOp>DEVOLUCAO</natOp><mod>55</mod><serie>1</serie><nNF>30452</nNF><dhEmi>2021-09-29T16:32:57-03:00</dhEmi><tpNF>1</tpNF><idDest>2</idDest><cMunFG>3304557</cMunFG><tpImp>2</tpImp><tpEmis>1</tpEmis><cDV>0</cDV><tpAmb>1</tpAmb><finNFe>4</finNFe><indFinal>0</indFinal><indPres>0</indPres><procEmi>0</procEmi><verProc>MAINO 1.0</verProc><NFref><refNFe>35210526352595000138550010000013531235438981</refNFe></NFref></ide><emit><CNPJ>13644704000149</CNPJ><xNome>H3 COMERCIO DISTRIBUIDORA DE MERCADORIAS EM GERAL EIRELI</xNome><xFant>H3 COMERCIO DISTRIBUIDORA DE MERCADORIAS EM GERAL EIRELI</xFant><enderEmit><xLgr>RODOVIA PRESIDENTE DUTRA</xLgr><nro>142</nro><xBairro>JARDIM AMERICA</xBairro><cMun>3304557</cMun><xMun>RIO DE JANEIRO</xMun><UF>RJ</UF><CEP>21240002</CEP><cPais>1058</cPais><xPais>BRASIL</xPais><fone>2135907878</fone></enderEmit><IE>79375470</IE><CRT>3</CRT></emit><dest><CNPJ>26352595000138</CNPJ><xNome>MGO MOLAS INDUSTRIA DE MOTO PECAS EIRELI</xNome><enderDest><xLgr>Estrada Vovo Carolina</xLgr><nro>2931</nro><xBairro>Guaianazes</xBairro><cMun>3550308</cMun><xMun>SAO PAULO</xMun><UF>SP</UF><CEP>08473370</CEP><cPais>1058</cPais><xPais>BRASIL</xPais></enderDest><indIEDest>1</indIEDest><IE>141350753117</IE></dest><autXML><CNPJ>08370779000149</CNPJ></autXML><det nItem="1"><prod><cProd>M-2A306</cProd><cEAN>7898692432000</cEAN><xProd>VARAO FREIO COMPLETO FAZER 250 LINHA 2</xProd><NCM>87141000</NCM><CFOP>6411</CFOP><uCom>PC</uCom><qCom>25.0000</qCom><vUnCom>1.3232000000</vUnCom><vProd>33.08</vProd><cEANTrib>7898692432000</cEANTrib><uTrib>PC</uTrib><qTrib>25.0000</qTrib><vUnTrib>1.3232000000</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMS10><orig>0</orig><CST>10</CST><modBC>3</modBC><vBC>0.00</vBC><pICMS>0.00</pICMS><vICMS>0.00</vICMS><modBCST>0</modBCST><vBCST>56.81</vBCST><pICMSST>19.00</pICMSST><vICMSST>6.83</vICMSST></ICMS10></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>03</CST></IPINT></IPI><II><vBC>0.00</vBC><vDespAdu>0.00</vDespAdu><vII>0.00</vII><vIOF>0.00</vIOF></II><PIS><PISNT><CST>07</CST></PISNT></PIS><COFINS><COFINSNT><CST>07</CST></COFINSNT></COFINS></imposto></det><det nItem="2"><prod><cProd>M-2A314</cProd><cEAN>7898692432062</cEAN><xProd>VARAO FREIO COMPLETO FAZER 150 LINHA 2</xProd><NCM>87141000</NCM><CFOP>6411</CFOP><uCom>PC</uCom><qCom>20.0000</qCom><vUnCom>1.3230000000</vUnCom><vProd>26.46</vProd><cEANTrib>7898692432062</cEANTrib><uTrib>PC</uTrib><qTrib>20.0000</qTrib><vUnTrib>1.3230000000</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMS10><orig>0</orig><CST>10</CST><modBC>3</modBC><vBC>0.00</vBC><pICMS>0.00</pICMS><vICMS>0.00</vICMS><modBCST>0</modBCST><vBCST>45.45</vBCST><pICMSST>19.00</pICMSST><vICMSST>5.46</vICMSST></ICMS10></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>03</CST></IPINT></IPI><II><vBC>0.00</vBC><vDespAdu>0.00</vDespAdu><vII>0.00</vII><vIOF>0.00</vIOF></II><PIS><PISNT><CST>07</CST></PISNT></PIS><COFINS><COFINSNT><CST>07</CST></COFINSNT></COFINS></imposto></det><det nItem="3"><prod><cProd>M-2A307</cProd><cEAN>7898692432017</cEAN><xProd>VARAO FREIO COMPLETO TWISTER LINHA 2</xProd><NCM>87141000</NCM><CFOP>6411</CFOP><uCom>PC</uCom><qCom>15.0000</qCom><vUnCom>3.8913333333</vUnCom><vProd>58.37</vProd><cEANTrib>7898692432017</cEANTrib><uTrib>PC</uTrib><qTrib>15.0000</qTrib><vUnTrib>3.8913333333</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMS10><orig>0</orig><CST>10</CST><modBC>3</modBC><vBC>0.00</vBC><pICMS>0.00</pICMS><vICMS>0.00</vICMS><modBCST>0</modBCST><vBCST>100.26</vBCST><pICMSST>19.00</pICMSST><vICMSST>12.05</vICMSST></ICMS10></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>03</CST></IPINT></IPI><II><vBC>0.00</vBC><vDespAdu>0.00</vDespAdu><vII>0.00</vII><vIOF>0.00</vIOF></II><PIS><PISNT><CST>07</CST></PISNT></PIS><COFINS><COFINSNT><CST>07</CST></COFINSNT></COFINS></imposto></det><total><ICMSTot><vBC>0.00</vBC><vICMS>0.00</vICMS><vICMSDeson>0.00</vICMSDeson><vFCP>0.00</vFCP><vBCST>202.52</vBCST><vST>24.34</vST><vFCPST>0.00</vFCPST><vFCPSTRet>0.00</vFCPSTRet><vProd>117.91</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>142.25</vNF></ICMSTot></total><transp><modFrete>1</modFrete></transp><pag><detPag><tPag>90</tPag><vPag>0.00</vPag></detPag></pag><infAdic><infCpl>Valor de ICMS ST devolvido: R$ 24,34; 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