<nfeProc versao="4.00" xmlns="http://www.portalfiscal.inf.br/nfe"><NFe xmlns="http://www.portalfiscal.inf.br/nfe"><infNFe versao="4.00" Id="NFe35230572671985000864550010000094391465695450"><ide><cUF>35</cUF><cNF>46569545</cNF><natOp>DEVOLUCAO DE COMPRAS</natOp><mod>55</mod><serie>1</serie><nNF>9439</nNF><dhEmi>2023-05-23T10:56:54-03:00</dhEmi><dhSaiEnt>2023-05-23T10:56:54-03:00</dhSaiEnt><tpNF>1</tpNF><idDest>1</idDest><cMunFG>3541901</cMunFG><tpImp>1</tpImp><tpEmis>1</tpEmis><cDV>0</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>35230507842945000108550010004982631004411115</refNFe></NFref></ide><emit><CNPJ>72671985000864</CNPJ><xNome>SUPERMCADO ALEAN LTDA</xNome><xFant>O PRODUTOR SUPERMERCADOS</xFant><enderEmit><xLgr>RUA TENENTE MANOEL FRANCA</xLgr><nro>39</nro><xBairro>CENTRO</xBairro><cMun>3541901</cMun><xMun>QUELUZ</xMun><UF>SP</UF><CEP>12800000</CEP><xPais>BRASIL</xPais></enderEmit><IE>567011490110</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>50190</cProd><cEAN>7898347846183</cEAN><xProd>SARDINHA MEGGS 800GR EVISCERADA</xProd><NCM>03035300</NCM><CEST>1708700</CEST><indEscala>S</indEscala><CFOP>5202</CFOP><uCom>UN1</uCom><qCom>1.0000</qCom><vUnCom>12.6100000000</vUnCom><vProd>12.61</vProd><cEANTrib>7898347846183</cEANTrib><uTrib>UN1</uTrib><qTrib>1.0000</qTrib><vUnTrib>12.6100000000</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMS20><orig>0</orig><CST>20</CST><modBC>3</modBC><pRedBC>61.1100</pRedBC><vBC>4.90</vBC><pICMS>18.0000</pICMS><vICMS>0.88</vICMS></ICMS20></ICMS><PIS><PISNT><CST>08</CST></PISNT></PIS><COFINS><COFINSNT><CST>08</CST></COFINSNT></COFINS></imposto></det><det nItem="2"><prod><cProd>54654</cProd><cEAN>7898347846152</cEAN><xProd>SARDINHA MEGGS 800GR INTEIRA</xProd><NCM>03035300</NCM><CFOP>5202</CFOP><uCom>UN1</uCom><qCom>1.0000</qCom><vUnCom>11.7700000000</vUnCom><vProd>11.77</vProd><cEANTrib>7898347846152</cEANTrib><uTrib>UN1</uTrib><qTrib>1.0000</qTrib><vUnTrib>11.7700000000</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMS20><orig>0</orig><CST>20</CST><modBC>3</modBC><pRedBC>61.1100</pRedBC><vBC>4.58</vBC><pICMS>18.0000</pICMS><vICMS>0.82</vICMS></ICMS20></ICMS><PIS><PISNT><CST>06</CST></PISNT></PIS><COFINS><COFINSNT><CST>06</CST></COFINSNT></COFINS></imposto></det><det nItem="3"><prod><cProd>64621</cProd><cEAN>7897904050353</cEAN><xProd>SARDINHA MULTI FISH 800GR EVISCERAD</xProd><NCM>03035300</NCM><CFOP>5202</CFOP><uCom>UN1</uCom><qCom>1.0000</qCom><vUnCom>12.6100000000</vUnCom><vProd>12.61</vProd><cEANTrib>7897904050353</cEANTrib><uTrib>UN1</uTrib><qTrib>1.0000</qTrib><vUnTrib>12.6100000000</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMS20><orig>0</orig><CST>20</CST><modBC>3</modBC><pRedBC>61.1100</pRedBC><vBC>4.90</vBC><pICMS>18.0000</pICMS><vICMS>0.88</vICMS></ICMS20></ICMS><PIS><PISNT><CST>06</CST></PISNT></PIS><COFINS><COFINSNT><CST>06</CST></COFINSNT></COFINS></imposto></det><total><ICMSTot><vBC>14.38</vBC><vICMS>2.58</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>36.99</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>36.99</vNF><vTotTrib>0</vTotTrib></ICMSTot></total><transp><modFrete>0</modFrete><vol><qVol>3</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: 498263, Serie 1, de 22/05/2023, Vlr. orig: 685,10 Valor IPI: 0,00 Base IPI: 0,00  PRODUTO AVARIADO</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="#NFe35230572671985000864550010000094391465695450"><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>6aYTn1MPmmfyEsBqFPhFf24Qi04=</DigestValue></Reference></SignedInfo><SignatureValue>T+84D6OFCx+HXAM+riBGIUtWIi+YmCjlCkhwyGgDOokBKerdTiMS0MV0wyYeNRNuDitgGEVc9NQNow5mdJP/QkOLse251jfLE9JlFeC4fhO5Hb6G0EQduopevNyT+bmfDMoyiELqIAARYgYXIEan65Oa9xnES1Upcbhoh3XPHK8FPrwtOZvXhKZEa1EnmXW1wzHbzC6LFO8vfosSfG68f4Kb60gQUUySFdB/9wcus8dlUQsa1BoDhMIDJwJ6PCPs1jY3E0sXsaImLbfcSl1y3r0HzkpsC47M/IrY85UmdZP2P60GlTQLNFwE0CUoOoJVwOwtUuBvCGV+88JjKjVPDQ==</SignatureValue><KeyInfo><X509Data><X509Certificate>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</X509Certificate></X509Data></KeyInfo></Signature></NFe><protNFe versao="4.00"><infProt Id="Id135230790379107"><tpAmb>1</tpAmb><verAplic>SP_NFE_PL009_V4</verAplic><chNFe>35230572671985000864550010000094391465695450</chNFe><dhRecbto>2023-05-23T10:57:01-03:00</dhRecbto><nProt>135230790379107</nProt><digVal>6aYTn1MPmmfyEsBqFPhFf24Qi04=</digVal><cStat>100</cStat><xMotivo>Autorizado o uso da NF-e</xMotivo></infProt></protNFe></nfeProc>