<nfeProc versao="4.00" xmlns="http://www.portalfiscal.inf.br/nfe"><NFe xmlns="http://www.portalfiscal.inf.br/nfe"><infNFe versao="4.00" Id="NFe35230272671985000198550010001154521311225683"><ide><cUF>35</cUF><cNF>31122568</cNF><natOp>DEVOLUCAO DE COMPRAS</natOp><mod>55</mod><serie>1</serie><nNF>115452</nNF><dhEmi>2023-02-10T19:17:12-03:00</dhEmi><dhSaiEnt>2023-02-10T19:17:12-03:00</dhSaiEnt><tpNF>1</tpNF><idDest>1</idDest><cMunFG>3513405</cMunFG><tpImp>1</tpImp><tpEmis>1</tpEmis><cDV>3</cDV><tpAmb>1</tpAmb><finNFe>4</finNFe><indFinal>0</indFinal><indPres>0</indPres><procEmi>0</procEmi><verProc>NDDigital NFe 4.8.5</verProc><NFref><refNFe>35230207842945000108550010004772221033946573</refNFe></NFref></ide><emit><CNPJ>72671985000198</CNPJ><xNome>SUPERMERCADO ALEAN LTDA</xNome><xFant>O PRODUTOR SUPERMERCADO</xFant><enderEmit><xLgr>RUA CORONEL JOSE DE CASTRO</xLgr><nro>171</nro><xBairro>CENTRO</xBairro><cMun>3513405</cMun><xMun>CRUZEIRO</xMun><UF>SP</UF><CEP>12701450</CEP><xPais>BRASIL</xPais></enderEmit><IE>282042752113</IE><CRT>3</CRT></emit><dest><CNPJ>07842945000108</CNPJ><xNome>PEIXES MEGGS PESCADOS LTDA</xNome><enderDest><xLgr>AVENIDA PEDRO REZENDE LOPES</xLgr><nro>120</nro><xBairro>VILA VALENTIN</xBairro><cMun>3549102</cMun><xMun>SAO JOAO DA BOA VISTA</xMun><UF>SP</UF><CEP>13873050</CEP><xPais>BRASIL</xPais></enderDest><indIEDest>1</indIEDest><IE>639229440117</IE></dest><autXML><CNPJ>07150417000180</CNPJ></autXML><det nItem="1"><prod><cProd>76595</cProd><cEAN>7896105800897</cEAN><xProd>BATATA MC CAIN 400GR SMILES</xProd><NCM>20041000</NCM><CEST>9999999</CEST><indEscala>S</indEscala><CFOP>5411</CFOP><uCom>UN1</uCom><qCom>2.0000</qCom><vUnCom>8.2900000000</vUnCom><vProd>16.58</vProd><cEANTrib>7896105800897</cEANTrib><uTrib>UN1</uTrib><qTrib>2.0000</qTrib><vUnTrib>8.2900000000</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMS60><orig>0</orig><CST>60</CST><vBCSTRet>0.00</vBCSTRet><pST>0.00</pST><vICMSSubstituto>0.00</vICMSSubstituto><vICMSSTRet>0.00</vICMSSTRet><pRedBCEfet>0.00</pRedBCEfet><vBCEfet>0.00</vBCEfet><pICMSEfet>0.00</pICMSEfet><vICMSEfet>0.00</vICMSEfet></ICMS60></ICMS><PIS><PISOutr><CST>49</CST><vBC>16.58</vBC><pPIS>1.6500</pPIS><vPIS>0.27</vPIS></PISOutr></PIS><COFINS><COFINSOutr><CST>49</CST><vBC>16.58</vBC><pCOFINS>7.6000</pCOFINS><vCOFINS>1.26</vCOFINS></COFINSOutr></COFINS></imposto></det><det nItem="2"><prod><cProd>66080</cProd><cEAN>7897904051329</cEAN><xProd>BOLINHO FAST FISH 300GR CAMARAO</xProd><NCM>19022000</NCM><CEST>1704802</CEST><indEscala>S</indEscala><CFOP>5411</CFOP><uCom>UN1</uCom><qCom>10.0000</qCom><vUnCom>18.8900000000</vUnCom><vProd>188.90</vProd><cEANTrib>7897904051329</cEANTrib><uTrib>UN1</uTrib><qTrib>10.0000</qTrib><vUnTrib>18.8900000000</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMS60><orig>0</orig><CST>60</CST><vBCSTRet>0.00</vBCSTRet><pST>0.00</pST><vICMSSubstituto>0.00</vICMSSubstituto><vICMSSTRet>0.00</vICMSSTRet><pRedBCEfet>0.00</pRedBCEfet><vBCEfet>0.00</vBCEfet><pICMSEfet>0.00</pICMSEfet><vICMSEfet>0.00</vICMSEfet></ICMS60></ICMS><PIS><PISNT><CST>06</CST></PISNT></PIS><COFINS><COFINSNT><CST>06</CST></COFINSNT></COFINS></imposto></det><det nItem="3"><prod><cProd>66082</cProd><cEAN>7897904050520</cEAN><xProd>CACAO MULTI FISH 800GR POSTA</xProd><NCM>03038114</NCM><CFOP>5202</CFOP><uCom>UN1</uCom><qCom>10.0000</qCom><vUnCom>21.9000000000</vUnCom><vProd>219.00</vProd><cEANTrib>7897904050520</cEANTrib><uTrib>UN1</uTrib><qTrib>10.0000</qTrib><vUnTrib>21.9000000000</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMS20><orig>1</orig><CST>20</CST><modBC>3</modBC><pRedBC>61.1100</pRedBC><vBC>85.17</vBC><pICMS>18.0000</pICMS><vICMS>15.33</vICMS></ICMS20></ICMS><PIS><PISNT><CST>06</CST></PISNT></PIS><COFINS><COFINSNT><CST>06</CST></COFINSNT></COFINS></imposto></det><det nItem="4"><prod><cProd>47902</cProd><cEAN>7898347841836</cEAN><xProd>SARDINHA MEGGS ESPALMADA BDJ 500GR</xProd><NCM>03048990</NCM><CEST>1708700</CEST><indEscala>S</indEscala><CFOP>5202</CFOP><uCom>UN1</uCom><qCom>18.0000</qCom><vUnCom>10.9000000000</vUnCom><vProd>196.20</vProd><cEANTrib>7898347841836</cEANTrib><uTrib>UN1</uTrib><qTrib>18.0000</qTrib><vUnTrib>10.9000000000</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMS20><orig>0</orig><CST>20</CST><modBC>3</modBC><pRedBC>61.1100</pRedBC><vBC>76.30</vBC><pICMS>18.0000</pICMS><vICMS>13.73</vICMS></ICMS20></ICMS><PIS><PISNT><CST>06</CST></PISNT></PIS><COFINS><COFINSNT><CST>06</CST></COFINSNT></COFINS></imposto></det><total><ICMSTot><vBC>161.47</vBC><vICMS>29.06</vICMS><vICMSDeson>0.00</vICMSDeson><vFCPUFDest>0.00</vFCPUFDest><vICMSUFDest>0.00</vICMSUFDest><vICMSUFRemet>0.00</vICMSUFRemet><vFCP>0.00</vFCP><vBCST>0.00</vBCST><vST>0.00</vST><vFCPST>0.00</vFCPST><vFCPSTRet>0.00</vFCPSTRet><vProd>620.68</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>0.27</vPIS><vCOFINS>1.26</vCOFINS><vOutro>0.00</vOutro><vNF>620.68</vNF><vTotTrib>0</vTotTrib></ICMSTot></total><transp><modFrete>0</modFrete><vol><qVol>40</qVol><pesoL>0.000</pesoL><pesoB>0.000</pesoB></vol></transp><pag><detPag><indPag>1</indPag><tPag>90</tPag><vPag>0.00</vPag></detPag></pag><infAdic><infCpl>Ref. NF: 477222, Serie 1, de 08/02/2023, Vlr. orig: 7.467,06 Valor IPI: 0,00 Base IPI: 0,00  FALTA E IMPROPRIO PARA CONSUMO</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="#NFe35230272671985000198550010001154521311225683"><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>T+8yhw5LYv8we65aIc/lkI+Ai/0=</DigestValue></Reference></SignedInfo><SignatureValue>L8L+DwPu1omdBhxRyDiY8XKH6HaL75bwnQa+ToHAwVZZvib4Ee4jNLGteT35muwoe79a69TAuFgKfi50TeM+WSX3hu+kFQu7rpd0alwI2RudVtHz2RSnE9mMsuo0jVWmPAFmTDtHFDhfnLMtJ59Cgrxb4IyJW+l2kzHz9mboBymuaBkowqCO5XDUwE/2+JCz1w39e/RlXzuHlUYRccjaVmib8GSXkEDehxReajpZDRJm+AqS8JpFFqVOX1//Q47ZCJ003/o9V3f7yJC8iPJThEYoXU44I8sc7BKd7kQP6iUVaNORS9or2HrcLuLUeqGvhlQAwcm2pYaTnTHtyAhB2A==</SignatureValue><KeyInfo><X509Data><X509Certificate>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</X509Certificate></X509Data></KeyInfo></Signature></NFe><protNFe versao="4.00"><infProt Id="Id135230221371296"><tpAmb>1</tpAmb><verAplic>SP_NFE_PL009_V4</verAplic><chNFe>35230272671985000198550010001154521311225683</chNFe><dhRecbto>2023-02-10T19:26:38-03:00</dhRecbto><nProt>135230221371296</nProt><digVal>T+8yhw5LYv8we65aIc/lkI+Ai/0=</digVal><cStat>100</cStat><xMotivo>Autorizado o uso da NF-e</xMotivo></infProt></protNFe></nfeProc>