<nfeProc versao="4.00" xmlns="http://www.portalfiscal.inf.br/nfe"><NFe xmlns="http://www.portalfiscal.inf.br/nfe"><infNFe Id="NFe35200214311321000111550010000158351002593177" versao="4.00"><ide><cUF>35</cUF><cNF>00259317</cNF><natOp>DEVOLUCAO DE COMPRA PARA COMERCIALIZACAO EM OPERACAO COM MER</natOp><mod>55</mod><serie>1</serie><nNF>15835</nNF><dhEmi>2020-02-13T11:53:55-03:00</dhEmi><dhSaiEnt>2020-02-13T11:53:55-03:00</dhSaiEnt><tpNF>1</tpNF><idDest>1</idDest><cMunFG>3532405</cMunFG><tpImp>1</tpImp><tpEmis>1</tpEmis><cDV>7</cDV><tpAmb>1</tpAmb><finNFe>4</finNFe><indFinal>0</indFinal><indPres>0</indPres><procEmi>0</procEmi><verProc>1.0</verProc><NFref><refNFe>35200207842945000108550010003092051958410791</refNFe></NFref></ide><emit><CNPJ>14311321000111</CNPJ><xNome>SUPERMERCADO QUARTETO DA ALEGRIA  LTDA</xNome><xFant>SUP. QUARTETO DA ALEGRIA</xFant><enderEmit><xLgr>AVENIDA JOAQUIM AVELINO PINHEIRO</xLgr><nro>373</nro><xBairro>VICENTE NUNES</xBairro><cMun>3532405</cMun><xMun>NAZARE PAULISTA</xMun><UF>SP</UF><CEP>12960000</CEP><cPais>1058</cPais><xPais>Brasil</xPais><fone>1145974061</fone></enderEmit><IE>472014456116</IE><CRT>3</CRT></emit><dest><CNPJ>07842945000108</CNPJ><xNome>PEIXES MEGGS PESCADOS LTDA</xNome><enderDest><xLgr>PEDRO REZENDE LOPES</xLgr><nro>120</nro><xBairro>VILA VALENTINA</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>100488</cProd><cEAN>7898347841188</cEAN><xProd>FILE DE PEIXE CONGELADO TILAPIA 400G</xProd><NCM>03049300</NCM><CEST>0000000</CEST><indEscala>S</indEscala><CFOP>5202</CFOP><uCom>UN</uCom><qCom>20.0000</qCom><vUnCom>15.8000000000</vUnCom><vProd>316.00</vProd><cEANTrib>7898347841188</cEANTrib><uTrib>UN</uTrib><qTrib>20.0000</qTrib><vUnTrib>15.8000000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>0.00</vTotTrib><ICMS><ICMS20><orig>0</orig><CST>20</CST><modBC>3</modBC><pRedBC>61.11</pRedBC><vBC>122.89</vBC><pICMS>18.00</pICMS><vICMS>22.12</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>122.89</vBC><vICMS>22.12</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>316.00</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>316.00</vNF></ICMSTot></total><transp><modFrete>9</modFrete></transp><cobr><fat><nFat>15835</nFat><vOrig>316.00</vOrig><vDesc>0.00</vDesc><vLiq>316.00</vLiq></fat></cobr><pag><detPag><tPag>90</tPag><vPag>0.00</vPag></detPag></pag><infAdic><infAdFisco>Portaria CAT nr. 66/2018, valores correspondentes as colunas Isentas, Nao Tributadas e Outras, dos Livros Registros de Entradas e Saidas.,Devolucao da Nota Fiscal n 309205 de 12/02/20</infAdFisco><infCpl>Devolucao da Nota Fiscal n 309205 de 12/02/20</infCpl></infAdic><infRespTec><CNPJ>05407636000176</CNPJ><xContato>PEDRO DOS SANTOS REZENDE</xContato><email>PEDRO@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="#NFe35200214311321000111550010000158351002593177"><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>MPZB/Ljc3FADCfwjacenBXzw1xQ=</DigestValue></Reference></SignedInfo><SignatureValue>xZu/ySt3lshnVn9ycXpFy8EHeMgYKmP1kZe4QRCUAOMqP+oToFxn1akEbtlaO4RijecRJSebDw1ZQ1+TsmCXPufPb2uLlY+gymur5I7d8GbCp+h7vJcCzrY/c4T+PiyZlMGu9bMrwbvm2CQupAABKCKvGw7o+h7pmmaGvyKLuYnEt6zMLG4yz1zAuJ3MPY4+WuZI1g3yya4LI3I98fwi3W+5R97NloEaTOn/k7oQefSyEpkwHk8NYtto1XUqDRpJ6HmTDdq8KrDcUSLuSoWOk5umOncDfWIOHc/gHY/tO4rHf41st3oszif+6Idd1u8MwWVXLYruadcwyEfjebUJzA==</SignatureValue><KeyInfo><X509Data><X509Certificate>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</X509Certificate></X509Data></KeyInfo></Signature></NFe><protNFe versao="4.00"><infProt Id="Id135200123615756"><tpAmb>1</tpAmb><verAplic>SP_NFE_PL009_V4</verAplic><chNFe>35200214311321000111550010000158351002593177</chNFe><dhRecbto>2020-02-13T11:53:57-03:00</dhRecbto><nProt>135200123615756</nProt><digVal>MPZB/Ljc3FADCfwjacenBXzw1xQ=</digVal><cStat>100</cStat><xMotivo>Autorizado o uso da NF-e</xMotivo></infProt></protNFe></nfeProc>