<nfeProc versao="4.00" xmlns="http://www.portalfiscal.inf.br/nfe"><NFe xmlns="http://www.portalfiscal.inf.br/nfe"><infNFe Id="NFe35230468232065000104550010000194931011243460" versao="4.00"><ide><cUF>35</cUF><cNF>01124346</cNF><natOp>Devolucao de compra para comercializacao, ou qualquer devolu</natOp><mod>55</mod><serie>1</serie><nNF>19493</nNF><dhEmi>2023-04-06T15:01:07-03:00</dhEmi><dhSaiEnt>2023-04-06T15:01:07-03:00</dhSaiEnt><tpNF>1</tpNF><idDest>1</idDest><cMunFG>3503208</cMunFG><tpImp>1</tpImp><tpEmis>1</tpEmis><cDV>0</cDV><tpAmb>1</tpAmb><finNFe>4</finNFe><indFinal>1</indFinal><indPres>0</indPres><procEmi>0</procEmi><verProc>1.0</verProc><NFref><refNFe>35230407842945000108550010004907811015879089</refNFe></NFref></ide><emit><CNPJ>68232065000104</CNPJ><xNome>COMERCIO DE FRUTAS PASSARINHO DE ARARAQUARA LTDA - EPP</xNome><xFant>PASSARINHO HORTIFRUTI VILA LJ01</xFant><enderEmit><xLgr>AVENIDA ESTRADA DE FERRO ARARAQUARA</xLgr><nro>643</nro><xBairro>JARDIM PAULISTANO (VILA XAVIER)</xBairro><cMun>3503208</cMun><xMun>ARARAQUARA</xMun><UF>SP</UF><CEP>14810289</CEP><cPais>1058</cPais><xPais>Brasil</xPais><fone>1633391217</fone></enderEmit><IE>181033917111</IE><IM>642970</IM><CNAE>4711302</CNAE><CRT>3</CRT></emit><dest><CNPJ>07842945000108</CNPJ><xNome>PEIXES MEGGS PESCADOS LTDA</xNome><enderDest><xLgr>PEDRO RESENDE LOPES</xLgr><nro>433</nro><xBairro>VL 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>9</indIEDest><IE>639229440117</IE></dest><det nItem="1"><prod><cProd>1087185</cProd><cEAN>7898347846213</cEAN><xProd>FILE DE MERLUZA MEGGS 800GR</xProd><NCM>03047500</NCM><CEST>0000000</CEST><indEscala>S</indEscala><CFOP>5202</CFOP><uCom>UN</uCom><qCom>15.0000</qCom><vUnCom>24.9000000000</vUnCom><vProd>373.50</vProd><cEANTrib>7898347846213</cEANTrib><uTrib>UN</uTrib><qTrib>15.0000</qTrib><vUnTrib>24.9000000000</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>145.25</vBC><pICMS>18.00</pICMS><vICMS>26.15</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>145.25</vBC><vICMS>26.15</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>373.50</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>373.50</vNF></ICMSTot></total><transp><modFrete>9</modFrete></transp><cobr><fat><nFat>19493</nFat><vOrig>373.50</vOrig><vDesc>0.00</vDesc><vLiq>373.50</vLiq></fat></cobr><pag><detPag><tPag>90</tPag><vPag>0.00</vPag></detPag></pag><infAdic><infAdFisco>Devolucao da Nota Fiscal n 490781 de 05/04/23,CFOP 5202 - (999965) Portaria CAT nr. 66/2018, valores correspondentes as colunas Isentas, Nao Tributadas e Outras, dos Livros Registros de Entradas e Saidas</infAdFisco><infCpl>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 490781 de 05/04/23</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="#NFe35230468232065000104550010000194931011243460"><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>szQhXfVZsawO+puCKuFMXuWGWGA=</DigestValue></Reference></SignedInfo><SignatureValue>RlIWFru+AcUsAmC4ps7MV/uUcdGTwwc7ufwqBZPpSGFb73VvGqM4d/KPYh+dBkjgDyXvYIe/q0Qz+eLovVZn1C9UYImEKGu14WxaZEtwlPaj/i5VPsA7iXdhgxFYiSe4IrkV9eFj7q9JI6Gt6tZ/l1UMF3RpA8t/tRlZx+1/COBtMlyHzoV07E3S7BYqtUsXYSXP4YY1V4MTBOiRo3CjR3CUpsNnRR/4UMVz4jAsBW1DWBXlQiz5hCnYrMHaNIwLidVd7jrl8e1pmVdpwrqcfti/ZZNDDVpK7PPPD3CqBgmALeoFKClWG4NlwNLBRAKk1qzGmn9j2TBEFLfYFHZNqg==</SignatureValue><KeyInfo><X509Data><X509Certificate>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</X509Certificate></X509Data></KeyInfo></Signature></NFe><protNFe versao="4.00"><infProt Id="Id135230522850206"><tpAmb>1</tpAmb><verAplic>SP_NFE_PL009_V4</verAplic><chNFe>35230468232065000104550010000194931011243460</chNFe><dhRecbto>2023-04-06T15:01:09-03:00</dhRecbto><nProt>135230522850206</nProt><digVal>szQhXfVZsawO+puCKuFMXuWGWGA=</digVal><cStat>100</cStat><xMotivo>Autorizado o uso da NF-e</xMotivo></infProt></protNFe></nfeProc>