<nfeProc versao="4.00" xmlns="http://www.portalfiscal.inf.br/nfe"><NFe xmlns="http://www.portalfiscal.inf.br/nfe"><infNFe versao="4.00" Id="NFe35230967330167000191550010000146781431737084"><ide><cUF>35</cUF><cNF>43173708</cNF><natOp>SAIDA DEVOLUCAO DE COMPRA SP</natOp><mod>55</mod><serie>1</serie><nNF>14678</nNF><dhEmi>2023-09-05T00:00:00-03:00</dhEmi><dhSaiEnt>2023-09-05T15:23:21-03:00</dhSaiEnt><tpNF>1</tpNF><idDest>1</idDest><cMunFG>3507506</cMunFG><tpImp>1</tpImp><tpEmis>1</tpEmis><cDV>4</cDV><tpAmb>1</tpAmb><finNFe>4</finNFe><indFinal>0</indFinal><indPres>9</indPres><procEmi>0</procEmi><verProc>7.23.2.47944 ORA</verProc><NFref><refNFe>35230900308823000189551010001338091802491806</refNFe></NFref></ide><emit><CNPJ>67330167000191</CNPJ><xNome>MAURO DE BARROS SOUTO MAIOR</xNome><xFant>PANDA SUPERMERCADO</xFant><enderEmit><xLgr>RUA LOURENCO CARMELLO</xLgr><nro>808</nro><xBairro>JARDIM PARAISO</xBairro><cMun>3507506</cMun><xMun>BOTUCATU</xMun><UF>SP</UF><CEP>18610265</CEP><cPais>1058</cPais><xPais>BRASIL</xPais><fone>1438151727</fone></enderEmit><IE>224066235115</IE><CRT>3</CRT></emit><dest><CNPJ>00308823000189</CNPJ><xNome>COMERCIAL J SANTOS FRIOS E LATICINIOS LTDA</xNome><enderDest><xLgr>RUA NEWTON PRADO</xLgr><nro>158</nro><xBairro>CENTRO</xBairro><cMun>3507506</cMun><xMun>BOTUCATU</xMun><UF>SP</UF><CEP>18603330</CEP><cPais>1058</cPais><xPais>BRASIL</xPais><fone>1438112500</fone></enderDest><indIEDest>1</indIEDest><IE>224014030117</IE></dest><autXML><CPF>27649679853</CPF></autXML><autXML><CNPJ>08078427000114</CNPJ></autXML><det nItem="1"><prod><cProd>00506755</cProd><cEAN>7896728991071</cEAN><xProd>REQUEIJAO CORONATA 400GR</xProd><NCM>04061090</NCM><CEST>1702300</CEST><CFOP>5411</CFOP><uCom>UN/1</uCom><qCom>10.0000</qCom><vUnCom>7.2500000000</vUnCom><vProd>72.50</vProd><cEANTrib>7896728991071</cEANTrib><uTrib>UN</uTrib><qTrib>10.0000</qTrib><vUnTrib>7.2500000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>3.05</vTotTrib><ICMS><ICMS60><orig>0</orig><CST>60</CST><vBCSTRet>0.00</vBCSTRet><pST>0.0000</pST><vICMSSubstituto>0.00</vICMSSubstituto><vICMSSTRet>0.00</vICMSSTRet></ICMS60></ICMS><PIS><PISOutr><CST>49</CST><vBC>0.00</vBC><pPIS>0.0000</pPIS><vPIS>0.00</vPIS></PISOutr></PIS><COFINS><COFINSOutr><CST>49</CST><vBC>0.00</vBC><pCOFINS>0.0000</pCOFINS><vCOFINS>0.00</vCOFINS></COFINSOutr></COFINS></imposto></det><total><ICMSTot><vBC>0.00</vBC><vICMS>0.00</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>72.50</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>72.50</vNF><vTotTrib>3.05</vTotTrib></ICMSTot></total><transp><modFrete>9</modFrete><vol><qVol>10</qVol><esp>VOLUMES</esp><pesoL>10.000</pesoL><pesoB>10.000</pesoB></vol></transp><pag><detPag><tPag>90</tPag><vPag>0.00</vPag></detPag></pag><infAdic><infCpl>BC-ST: 0,00 - ICMS-ST: 0,00 - IPI: 0,00           *Obs: ; - Referente as NF s: 133809 - 04/09/2023 -   Entidade: DINHEIRO Parc: 1 Venc. 05/09/2023 Valor: 72,50;;Total dos Tributos: Importado: R$ 0,00- Nacional: R$ 3,05- Estadual: R$ 0,00- Municipal: R$ 0,00  / *Fonte Total Tributos: Tabela IBPT.</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="#NFe35230967330167000191550010000146781431737084"><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>9DIKk6dmhjF+jvIfRTHddIwxReg=</DigestValue></Reference></SignedInfo><SignatureValue>VK67IbfNtmPlBCbAIS6uQfTFdh75rfqQPOYRR1C4me/FdUXd7ryBPXjtfP+HU/dck9clw/78TLJwc20le7RBDYh3yKaLhQJMQ6ccaD8suTtvFrOD7TzJWL0/iMnIZOhdBIEwgMHwVGWtJJ/0lWx9cFMqANCOw8bBF0z6OtrgrKj3Z4d49z7FMhKkqwQa0Kc0BKaQEk6y2b1yELkrkRJKPoaZ84T2YhdRfFxD8+730AAQnNlAsIJh2YJKxBdtZzkIx3R3gsU2eh2vExd2K7M+Pn1I/rjROXJoHTNIoCdf9PQKd5400VhOc+Ns6ycJbJ+hdosKA8FXMqfoYS1tDhFcbA==</SignatureValue><KeyInfo><X509Data><X509Certificate>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</X509Certificate></X509Data></KeyInfo></Signature></NFe><protNFe versao="4.00"><infProt Id="Id135231473718766"><tpAmb>1</tpAmb><verAplic>SP_NFE_PL009_V4</verAplic><chNFe>35230967330167000191550010000146781431737084</chNFe><dhRecbto>2023-09-05T15:23:33-03:00</dhRecbto><nProt>135231473718766</nProt><digVal>9DIKk6dmhjF+jvIfRTHddIwxReg=</digVal><cStat>100</cStat><xMotivo>Autorizado o uso da NF-e</xMotivo></infProt></protNFe></nfeProc>
