<nfeProc versao="4.00" xmlns="http://www.portalfiscal.inf.br/nfe"><NFe xmlns="http://www.portalfiscal.inf.br/nfe"><infNFe Id="NFe35230250319870000104550010001416261200138963" versao="4.00"><ide><cUF>35</cUF><cNF>20013896</cNF><natOp>DEV. DE COMPRA PARA COMERCIALIZACAO</natOp><mod>55</mod><serie>1</serie><nNF>141626</nNF><dhEmi>2023-02-16T12:38:00-03:00</dhEmi><dhSaiEnt>2023-02-16T12:38:00-03:00</dhSaiEnt><tpNF>1</tpNF><idDest>1</idDest><cMunFG>3520400</cMunFG><tpImp>1</tpImp><tpEmis>1</tpEmis><cDV>3</cDV><tpAmb>1</tpAmb><finNFe>4</finNFe><indFinal>0</indFinal><indPres>1</indPres><procEmi>0</procEmi><verProc>1.3.227</verProc><NFref><refNFe>35230207842945000108550010004790891274494597</refNFe></NFref></ide><emit><CNPJ>50319870000104</CNPJ><xNome>SUPERMERCADO ILHA DA PRINCESA LTDA</xNome><xFant>ILHA PRINC ROSALINA LJ 4</xFant><enderEmit><xLgr>AV PRINCESA IZABEL</xLgr><nro>2467</nro><xBairro>BARRA VELLHA</xBairro><cMun>3520400</cMun><xMun>ILHABELA</xMun><UF>SP</UF><CEP>11630000</CEP><cPais>1058</cPais><xPais>BRASIL</xPais><fone>1238958918</fone></enderEmit><IE>352002257112</IE><CRT>3</CRT></emit><dest><CNPJ>07842945000108</CNPJ><xNome>PEIXES MEGGS PESACADOS LTDA</xNome><enderDest><xLgr>PEDRO RESENDE LOPES</xLgr><nro>0</nro><xCpl>EMPRESA</xCpl><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></enderDest><indIEDest>1</indIEDest><IE>639229440117</IE></dest><det nItem="1"><prod><cProd>27024</cProd><cEAN>7898347846145</cEAN><xProd>CONG POLACA DO ALASKA MEGG'S 800G</xProd><NCM>03047500</NCM><CFOP>5202</CFOP><uCom>UN</uCom><qCom>15.0000</qCom><vUnCom>26.9000000000</vUnCom><vProd>403.50</vProd><cEANTrib>7898347846145</cEANTrib><uTrib>UN</uTrib><qTrib>15.0000</qTrib><vUnTrib>26.9000000000</vUnTrib><indTot>1</indTot><xPed>267248</xPed><nItemPed>1</nItemPed></prod><imposto><ICMS><ICMS20><orig>1</orig><CST>20</CST><modBC>3</modBC><pRedBC>61.1100</pRedBC><vBC>156.92</vBC><pICMS>18.0000</pICMS><vICMS>28.25</vICMS></ICMS20></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>00</CST><vBC>0.00</vBC><pIPI>0.0000</pIPI><vIPI>0.00</vIPI></IPITrib></IPI><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><det nItem="2"><prod><cProd>27025</cProd><cEAN>7898347846152</cEAN><xProd>CONG SARDINHA INTEIRA MEGG'S 800G</xProd><NCM>03035300</NCM><CFOP>5202</CFOP><uCom>UN</uCom><qCom>15.0000</qCom><vUnCom>10.9000000000</vUnCom><vProd>163.50</vProd><cEANTrib>7898347846152</cEANTrib><uTrib>UN</uTrib><qTrib>15.0000</qTrib><vUnTrib>10.9000000000</vUnTrib><indTot>1</indTot><xPed>267248</xPed><nItemPed>1</nItemPed></prod><imposto><ICMS><ICMS20><orig>0</orig><CST>20</CST><modBC>3</modBC><pRedBC>61.1100</pRedBC><vBC>63.59</vBC><pICMS>18.0000</pICMS><vICMS>11.45</vICMS></ICMS20></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>00</CST><vBC>0.00</vBC><pIPI>0.0000</pIPI><vIPI>0.00</vIPI></IPITrib></IPI><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>220.51</vBC><vICMS>39.70</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>567.00</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>567.00</vNF><vTotTrib>0.00</vTotTrib></ICMSTot></total><transp><modFrete>9</modFrete><vol><qVol>30</qVol><nVol>30</nVol><pesoL>30.000</pesoL><pesoB>30.000</pesoB></vol></transp><pag><detPag><indPag>0</indPag><tPag>90</tPag><vPag>0.00</vPag></detPag></pag><infAdic><infCpl>DEV REFERENTE A NOTA N479089 EMITIDA EM 2023-02-15 00:00:00.0 E TRANSACAO N 32136080//NUM. TRANS.:.: 63596619 / COD. CLIENTE.:.: 487</infCpl></infAdic><infRespTec><CNPJ>07577599000501</CNPJ><xContato>TOTVS BRASILIA SOFTWARE - UNIDADE GOIANIA LTDA</xContato><email>resp_tecnico_dfe_winthor@totvs.com.br</email><fone>06232500200</fone></infRespTec></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="#NFe35230250319870000104550010001416261200138963"><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>i/PVKQRXQL0ZqdAa7M2YJE5+h8U=</DigestValue></Reference></SignedInfo><SignatureValue>ZO8oD+eTWLEBlPHmibaV7eM9mAlz3LdZ0W4fgbTfWF7elVw0wfNcrn2A4K0JKbRjOGlxDZywgS9M
f3FoEcimlZErmSwurXgCCfxMW2TMjDX9kkHrRdrMvyvSW19LRt/3vzdrkyPy+qa+TW5r+EUj2r4g
8nBObH/hGblHxh8nIpdI7jALcj2NcLDj8+v0UpN+dewUP6Yn6i9cv0Uhr6f6aDMWolX6axK7zbOH
yBL8KaEtyEmnzujDhw5hPEJTg3ToeEoxIR96l9wg8e/ouQswF9rjnJ++4MB+PcKv+rUEmTz8KGDw
oaDlcr+2kFB4+tcBkpam5iEd9bi1Ek5mSyEtnA==</SignatureValue><KeyInfo><X509Data><X509Certificate>MIIIETCCBfmgAwIBAgIILSXOpRQDTO8wDQYJKoZIhvcNAQELBQAwdTELMAkGA1UEBhMCQlIxEzAR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</X509Certificate></X509Data></KeyInfo></Signature></NFe><protNFe versao="4.00"><infProt Id="Id135230251315435"><tpAmb>1</tpAmb><verAplic>SP_NFE_PL009_V4</verAplic><chNFe>35230250319870000104550010001416261200138963</chNFe><dhRecbto>2023-02-16T12:38:27-03:00</dhRecbto><nProt>135230251315435</nProt><digVal>i/PVKQRXQL0ZqdAa7M2YJE5+h8U=</digVal><cStat>100</cStat><xMotivo>Autorizado o uso da NF-e</xMotivo></infProt></protNFe></nfeProc>