<nfeProc versao="4.00" xmlns="http://www.portalfiscal.inf.br/nfe"><NFe xmlns="http://www.portalfiscal.inf.br/nfe"><infNFe versao="4.00" Id="NFe35230123199237000149550010000016251095838994"><ide><cUF>35</cUF><cNF>09583899</cNF><natOp>DEVOLUCAO DE COMPRA</natOp><mod>55</mod><serie>1</serie><nNF>1625</nNF><dhEmi>2023-01-12T00:00:00-03:00</dhEmi><dhSaiEnt>2023-01-12T14:39:41-03:00</dhSaiEnt><tpNF>1</tpNF><idDest>1</idDest><cMunFG>3549805</cMunFG><tpImp>1</tpImp><tpEmis>1</tpEmis><cDV>4</cDV><tpAmb>1</tpAmb><finNFe>4</finNFe><indFinal>0</indFinal><indPres>9</indPres><indIntermed>0</indIntermed><procEmi>0</procEmi><verProc>7.22.5.46160 ORA</verProc><NFref><refNFe>35230107842945000108550010004709501905423689</refNFe></NFref></ide><emit><CNPJ>23199237000149</CNPJ><xNome>K G M CABRAL MINIMERCADO ME</xNome><xFant>SUPERMERCADO CABRAL</xFant><enderEmit><xLgr>RUA DOUTOR ALBERTO ANDALO</xLgr><nro>1123</nro><xBairro>CENTRO</xBairro><cMun>3549805</cMun><xMun>SAO JOSE DO RIO PRETO</xMun><UF>SP</UF><CEP>15104016</CEP><cPais>1058</cPais><xPais>BRASIL</xPais></enderEmit><IE>647778927115</IE><CRT>3</CRT></emit><dest><CNPJ>07842945000108</CNPJ><xNome>PEIXES MEGGS PESCADOS LTDA</xNome><enderDest><xLgr>AV PEDRO REZENDE LOPES</xLgr><nro>433</nro><xBairro>VILA VALENTIM</xBairro><cMun>3549508</cMun><xMun>SAO JOSE DA BELA VISTA</xMun><UF>SP</UF><CEP>13873050</CEP><cPais>1058</cPais><xPais>BRASIL</xPais></enderDest><indIEDest>1</indIEDest><IE>639229440117</IE></dest><autXML><CPF>08075714822</CPF></autXML><autXML><CNPJ>12907468000143</CNPJ></autXML><det nItem="1"><prod><cProd>1159134</cProd><cEAN>7898347849368</cEAN><xProd>MANJUBA INTEIRA MULTI FISH 2KG</xProd><NCM>03038990</NCM><CFOP>5202</CFOP><uCom>UN/1</uCom><qCom>4.0000</qCom><vUnCom>37.8000000000</vUnCom><vProd>151.20</vProd><cEANTrib>7898347849368</cEANTrib><uTrib>UN.</uTrib><qTrib>4.0000</qTrib><vUnTrib>37.8000000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>47.56</vTotTrib><ICMS><ICMS20><orig>0</orig><CST>20</CST><modBC>2</modBC><pRedBC>61.1100</pRedBC><vBC>58.80</vBC><pICMS>18.0000</pICMS><vICMS>10.58</vICMS></ICMS20></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><infAdProd>Total dos Tributos: Importado: R$ 0,00 (17,41%) - Nacional: R$ 20,34 (13,45%) - Estadual: R$ 27,22 (18%) - Municipal: R$ 0,00 (0%)</infAdProd></det><total><ICMSTot><vBC>58.80</vBC><vICMS>10.58</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>151.20</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>151.20</vNF><vTotTrib>47.56</vTotTrib></ICMSTot></total><transp><modFrete>9</modFrete><vol><qVol>4</qVol><esp>VOLUMES</esp><pesoL>4.000</pesoL><pesoB>4.000</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: 470950 - 10/01/2023 -   Entidade: BOLETO BANCARIO Parc: 1 Venc. 25/01/2023 Valor: 151,20Total dos Tributos: Importado: R$ 0,00- Nacional: R$ 20,34- Estadual: R$ 27,22- 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="#NFe35230123199237000149550010000016251095838994"><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>aMT5R6hNrCOvvXlZ3++V94tO+5U=</DigestValue></Reference></SignedInfo><SignatureValue>bwwdukMV3hgPWdGBlPM5xilOrTCgkCNW8b1ViOudftfmAsgiVw4eOm6JfyX8fW8FXeubSxVySWfeONdjamDiUNnBioRy91LsAwDRfMTtw+ffYmczRLUTqhEDeVg72kkTQEx3qZ2saC4AVnADioC5teprWU2iXxCdRh5GmTshR4eViPntQwuIOg+jSE3qO9bO2o+8ktjCwhIE7PezhF6Gcxt+82Gp4EdDkcLU3u5lToIXaczJ/WOFXQJ7mAH4qFRa4JUm3+emCQvrZtoOCKEzywaTPuVRmfTYmJhmwyinNoUHpCjquDpPKMAKsO6zSW8W+KvVJOoX7rvt1Hx4b3z1CQ==</SignatureValue><KeyInfo><X509Data><X509Certificate>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</X509Certificate></X509Data></KeyInfo></Signature></NFe><protNFe versao="4.00"><infProt Id="Id135230060579358"><tpAmb>1</tpAmb><verAplic>SP_NFE_PL009_V4</verAplic><chNFe>35230123199237000149550010000016251095838994</chNFe><dhRecbto>2023-01-12T14:39:49-03:00</dhRecbto><nProt>135230060579358</nProt><digVal>aMT5R6hNrCOvvXlZ3++V94tO+5U=</digVal><cStat>100</cStat><xMotivo>Autorizado o uso da NF-e</xMotivo></infProt></protNFe></nfeProc>