<nfeProc versao="4.00" xmlns="http://www.portalfiscal.inf.br/nfe"><NFe xmlns="http://www.portalfiscal.inf.br/nfe"><infNFe Id="NFe35230256794852001124550010000712391050940969" versao="4.00"><ide><cUF>35</cUF><cNF>05094096</cNF><natOp>Devolucao de compra para comercializacao, ou qualquer devolu</natOp><mod>55</mod><serie>1</serie><nNF>71239</nNF><dhEmi>2023-02-28T13:24:26-03:00</dhEmi><dhSaiEnt>2023-02-28T13:24:26-03:00</dhSaiEnt><tpNF>1</tpNF><idDest>1</idDest><cMunFG>3552403</cMunFG><tpImp>1</tpImp><tpEmis>1</tpEmis><cDV>9</cDV><tpAmb>1</tpAmb><finNFe>4</finNFe><indFinal>0</indFinal><indPres>0</indPres><procEmi>0</procEmi><verProc>1.0</verProc><NFref><refNFe>35230207842945000108550010004812121710523512</refNFe></NFref></ide><emit><CNPJ>56794852001124</CNPJ><xNome>GOOD BOM SUPERMERCADOS LTDA</xNome><xFant>LJ 02 - IVO</xFant><enderEmit><xLgr>AVENIDA IVO TREVISAN</xLgr><nro>828</nro><xBairro>JD STA MADALENA</xBairro><cMun>3552403</cMun><xMun>SUMARE</xMun><UF>SP</UF><CEP>13172640</CEP><cPais>1058</cPais><xPais>Brasil</xPais><fone>1938031100</fone></enderEmit><IE>671086437110</IE><IM>15237010</IM><CNAE>5212400</CNAE><CRT>3</CRT></emit><dest><CNPJ>07842945000108</CNPJ><xNome>PEIXES MEGGS PESCADOS LTDA</xNome><enderDest><xLgr>PEDRO RESENDE LOPES</xLgr><nro>120</nro><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><fone>1936223010</fone></enderDest><indIEDest>1</indIEDest><IE>639229440117</IE></dest><det nItem="1"><prod><cProd>51767</cProd><cEAN>SEM GTIN</cEAN><xProd>FILE DE MERLUZA ARG.CONG.KG</xProd><NCM>03047400</NCM><CEST>0000000</CEST><indEscala>S</indEscala><CFOP>5202</CFOP><uCom>KG</uCom><qCom>3.6000</qCom><vUnCom>24.3888888889</vUnCom><vProd>87.80</vProd><cEANTrib>SEM GTIN</cEANTrib><uTrib>KG</uTrib><qTrib>3.6000</qTrib><vUnTrib>24.3888888889</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>0.00</vTotTrib><ICMS><ICMS20><orig>1</orig><CST>20</CST><modBC>3</modBC><pRedBC>61.11</pRedBC><vBC>34.15</vBC><pICMS>18.00</pICMS><vICMS>6.15</vICMS></ICMS20></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>99</CST><vBC>0.00</vBC><pIPI>0.00</pIPI><vIPI>0.00</vIPI></IPITrib></IPI><II><vBC>0.00</vBC><vDespAdu>0.00</vDespAdu><vII>0.00</vII><vIOF>0.00</vIOF></II><PIS><PISOutr><CST>49</CST><vBC>0.00</vBC><pPIS>0.00</pPIS><vPIS>0.00</vPIS></PISOutr></PIS><COFINS><COFINSOutr><CST>49</CST><vBC>0.00</vBC><pCOFINS>0.00</pCOFINS><vCOFINS>0.00</vCOFINS></COFINSOutr></COFINS></imposto><infAdProd>Outr</infAdProd></det><total><ICMSTot><vBC>34.15</vBC><vICMS>6.15</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>87.80</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>87.80</vNF></ICMSTot></total><transp><modFrete>9</modFrete></transp><cobr><fat><nFat>71239</nFat><vOrig>87.80</vOrig><vDesc>2.63</vDesc><vLiq>85.17</vLiq></fat></cobr><pag><detPag><tPag>90</tPag><vPag>0.00</vPag></detPag></pag><infAdic><infAdFisco>Devolucao da Nota Fiscal n 481212 de 27/02/23,CFOP 5202 - (999965) PORTARIA CAT NR. 66/2018, VALORES CORRESPONDENTES AS COLUNAS ISENTAS, NO TRIBUTADAS E OUTRAS, DOS LIVROS REGISTROS DE ENTRADAS E SAIDAS.</infAdFisco><infCpl>PORTARIA CAT NR. 66/2018, VALORES CORRESPONDENTES AS COLUNAS ISENTAS, NO TRIBUTADAS E OUTRAS, DOS LIVROS REGISTROS DE ENTRADAS E SAIDAS.,Devolucao da Nota Fiscal n 481212 de 27/02/23 devolucao referente a falta de produto  willian felipe   28745598 ..rg  gey 4c66 placa</infCpl></infAdic><infRespTec><CNPJ>05407636000176</CNPJ><xContato>VALDIR COGENIOSQUE BALLET</xContato><email>VALDIR@ARIUS.COM.BR</email><fone>1934088950</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="#NFe35230256794852001124550010000712391050940969"><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>YzBn12IE4ChwHIlmBrCEUdxcj88=</DigestValue></Reference></SignedInfo><SignatureValue>O0otYTwp+iGH49cqMRWngQu7KPaiebkiF5HkLVZhfTYCShMJ8jGXwlyiEJn6yLTtmixOw53F27cx
an+zCnc3n0c8AYYVcpsSQJV5JkDJz1VZDmt3MGhjgODR2PMUovuk/XKcGb1b9GYAZRwAQhRUQcyD
7Vb5oQ2jVvmr52/RKrT5RytDNGo0N+DprsX8vuRNc2M6Fxwye73YigasaeXedab8+Tvkxrr6eQjg
sWwJMHOAlte4Cgz1F3qxn51YIvBJ+DRsRoS7pys2VYGAgP6nxnSiajev5ahqdRcc8LI0MBBUoED+
pguI+n/k9R5Epl36fQz7WAkxsqrQJP5tLi/YgQ==</SignatureValue><KeyInfo><X509Data><X509Certificate>MIIICjCCBfKgAwIBAgIQJSYyD28H96scrVno2utwdjANBgkqhkiG9w0BAQsFADB4MQswCQYDVQQG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</X509Certificate></X509Data></KeyInfo></Signature></NFe><protNFe versao="4.00"><infProt Id="Id135230307904206"><tpAmb>1</tpAmb><verAplic>SP_NFE_PL009_V4</verAplic><chNFe>35230256794852001124550010000712391050940969</chNFe><dhRecbto>2023-02-28T13:24:27-03:00</dhRecbto><nProt>135230307904206</nProt><digVal>YzBn12IE4ChwHIlmBrCEUdxcj88=</digVal><cStat>100</cStat><xMotivo>Autorizado o uso da NF-e</xMotivo></infProt></protNFe></nfeProc>