<nfeProc versao="4.00" xmlns="http://www.portalfiscal.inf.br/nfe"><NFe xmlns="http://www.portalfiscal.inf.br/nfe"><infNFe versao="4.00" Id="NFe35230859765651001006550010003594911487234998"><ide><cUF>35</cUF><cNF>48723499</cNF><natOp>DEVOLUCAO DE COMPRA</natOp><mod>55</mod><serie>1</serie><nNF>359491</nNF><dhEmi>2023-08-09T09:48:36-03:00</dhEmi><dhSaiEnt>2023-08-09T09:48:36-03:00</dhSaiEnt><tpNF>1</tpNF><idDest>1</idDest><cMunFG>3549102</cMunFG><tpImp>1</tpImp><tpEmis>1</tpEmis><cDV>8</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>35230807842945000108550010005104521427810221</refNFe></NFref></ide><emit><CNPJ>59765651001006</CNPJ><xNome>CORSO &amp; CIA LTDA</xNome><xFant>CORSO SAO JOAO</xFant><enderEmit><xLgr>RUA EDUARDO LOPES CASTILHO</xLgr><nro>495</nro><xCpl>525</xCpl><xBairro>VILA BRASIL</xBairro><cMun>3549102</cMun><xMun>SAO JOAO DA BOA VISTA</xMun><UF>SP</UF><CEP>13875000</CEP><cPais>1058</cPais><xPais>BRASIL</xPais><fone>1936341500</fone></enderEmit><IE>639062962119</IE><IM>10320</IM><CNAE>4711302</CNAE><CRT>3</CRT></emit><dest><CNPJ>07842945000108</CNPJ><xNome>PEIXES MEGGS PESCADOS LTDA</xNome><enderDest><xLgr>R. PEDRO REZENDE LOPES</xLgr><nro>120</nro><xBairro>V. 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><email>ELIZIANE@PEIXESMEGGS.COM.BR</email></dest><det nItem="1"><prod><cProd>3003</cProd><cEAN>7897904048749</cEAN><xProd>FILE SARDINHA MULT FISH CONG.800G</xProd><NCM>03048990</NCM><CFOP>5202</CFOP><uCom>UN1</uCom><qCom>20.0000</qCom><vUnCom>14.9000000000</vUnCom><vProd>298.00</vProd><cEANTrib>7897904048749</cEANTrib><uTrib>UN1</uTrib><qTrib>20.0000</qTrib><vUnTrib>14.9000000000</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMS20><orig>0</orig><CST>20</CST><modBC>3</modBC><pRedBC>61.1100</pRedBC><vBC>115.89</vBC><pICMS>18.0000</pICMS><vICMS>20.86</vICMS></ICMS20></ICMS><PIS><PISNT><CST>06</CST></PISNT></PIS><COFINS><COFINSNT><CST>06</CST></COFINSNT></COFINS></imposto></det><total><ICMSTot><vBC>115.89</vBC><vICMS>20.86</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>298.00</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>298.00</vNF><vTotTrib>0</vTotTrib></ICMSTot></total><transp><modFrete>0</modFrete><vol><qVol>20</qVol><pesoL>2.700</pesoL><pesoB>3.700</pesoB></vol></transp><pag><detPag><indPag>1</indPag><tPag>90</tPag><vPag>0.00</vPag></detPag></pag><infAdic><infCpl>Ref. NF: 510452, Serie 1, de 08/08/2023, Vlr. orig: 4.690,80. DEVOLUCAO PARCIAL, INVERSAO DO PROTUDO. LUCIANO ROGERIO CORREA. RG-419897537.</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="#NFe35230859765651001006550010003594911487234998"><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>3CRM2KYcYMoC2vjjij3/aNK5+SY=</DigestValue></Reference></SignedInfo><SignatureValue>JYeywudl9w1Mi62ciAEvlhsG+GYpU5WPsN6aMjpt8vbMFsKlej/NNlZDPuD9ZRSN6jpk42JkFwoxP/q9G31pojV1YIgkp+uyjcHOcaU/CnWu5beAGMf1j3hO8UCuc2A8jiewcoYH8n9FQ3QjfxDPmZ4XnLOiEDycOvzdOaySrv8Q3zIxMmhMq8ZnvmYjU4+lx/qQ+RqWG0q4vSaYVmMJHe1HbbNOgX9ONoo/Tk1EgRyMVaGImSyKcuT18Woije3cQgixpTIErP1n4Mla0G1BUw9h+GQWST8foe0+hpilsCLahACRQ/Wp0HmFwBDpgbZ2D/KV1YgqDDIAewO/3kWoIw==</SignatureValue><KeyInfo><X509Data><X509Certificate>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</X509Certificate></X509Data></KeyInfo></Signature></NFe><protNFe versao="4.00"><infProt Id="Id135231294623952"><tpAmb>1</tpAmb><verAplic>SP_NFE_PL009_V4</verAplic><chNFe>35230859765651001006550010003594911487234998</chNFe><dhRecbto>2023-08-09T09:49:35-03:00</dhRecbto><nProt>135231294623952</nProt><digVal>3CRM2KYcYMoC2vjjij3/aNK5+SY=</digVal><cStat>100</cStat><xMotivo>Autorizado o uso da NF-e</xMotivo></infProt></protNFe></nfeProc>