<nfeProc versao="4.00" xmlns="http://www.portalfiscal.inf.br/nfe"><NFe xmlns="http://www.portalfiscal.inf.br/nfe"><infNFe Id="NFe35231067228536000130550010000859831996952127" versao="4.00"><ide><cUF>35</cUF><cNF>99695212</cNF><natOp>DEV.COMPRA C/SUBST.TRIBUTARIA</natOp><mod>55</mod><serie>1</serie><nNF>85983</nNF><dhEmi>2023-10-04T15:30:09-03:00</dhEmi><dhSaiEnt>2023-10-04T15:30:09-03:00</dhSaiEnt><tpNF>1</tpNF><idDest>1</idDest><cMunFG>3515186</cMunFG><tpImp>1</tpImp><tpEmis>1</tpEmis><cDV>7</cDV><tpAmb>1</tpAmb><finNFe>4</finNFe><indFinal>0</indFinal><indPres>9</indPres><indIntermed>0</indIntermed><procEmi>0</procEmi><verProc>4.00</verProc><NFref><refNFe>35231007842945000108550010005200511020892975</refNFe></NFref></ide><emit><CNPJ>67228536000130</CNPJ><xNome>REDE DE DISTR.ZEFERINO LTDA</xNome><xFant>005.1-PINHAL</xFant><enderEmit><xLgr>RUA XV DE NOVEMBRO</xLgr><nro>82</nro><xBairro>CENTRO</xBairro><cMun>3515186</cMun><xMun>ESPIRITO SANTO DO PI</xMun><UF>SP</UF><CEP>13990000</CEP><cPais>1058</cPais><xPais>BRASIL</xPais><fone>1936619500</fone></enderEmit><IE>530003926113</IE><CRT>3</CRT></emit><dest><CNPJ>07842945000108</CNPJ><xNome>PEIXES MEGGS PESCADOS LTDA</xNome><enderDest><xLgr>PEDRO REZENDE LOPES</xLgr><nro>1</nro><xCpl>1</xCpl><xBairro>VILA VALENTIM</xBairro><cMun>3549102</cMun><xMun>SAO JOAO DA BOA VIST</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>1212915</cProd><cEAN>6950327000631</cEAN><xProd>KANI KAMA ASIA FOOD 250G</xProd><NCM>16042090</NCM><CEST>1708000</CEST><EXTIPI>00</EXTIPI><CFOP>5411</CFOP><uCom>UN</uCom><qCom>40.0000</qCom><vUnCom>7.8900000000</vUnCom><vProd>315.60</vProd><cEANTrib>6950327000631</cEANTrib><uTrib>UN</uTrib><qTrib>40.0000</qTrib><vUnTrib>7.8900000000</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMS60><orig>0</orig><CST>60</CST><vBCSTRet>0.00</vBCSTRet><pST>0.0000</pST><vICMSSubstituto>0.00</vICMSSubstituto><vICMSSTRet>0.00</vICMSSTRet><pRedBCEfet>0.0000</pRedBCEfet><vBCEfet>0.00</vBCEfet><pICMSEfet>0.0000</pICMSEfet><vICMSEfet>0.00</vICMSEfet></ICMS60></ICMS><PIS><PISAliq><CST>01</CST><vBC>315.60</vBC><pPIS>1.65</pPIS><vPIS>5.20</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>315.60</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>23.98</vCOFINS></COFINSAliq></COFINS></imposto></det><total><ICMSTot><vBC>0.00</vBC><vICMS>0.00</vICMS><vICMSDeson>0.00</vICMSDeson><vFCP>0.00</vFCP><vBCST>0.00</vBCST><vST>0.00</vST><vFCPST>0.00</vFCPST><vFCPSTRet>0.00</vFCPSTRet><vProd>315.60</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>5.20</vPIS><vCOFINS>23.98</vCOFINS><vOutro>0.00</vOutro><vNF>315.60</vNF></ICMSTot></total><transp><modFrete>0</modFrete><vol><qVol>40</qVol><esp>UNIDADE</esp><pesoL>10.000</pesoL><pesoB>0.000</pesoB></vol></transp><cobr><fat><nFat>85983</nFat><vOrig>315.60</vOrig><vDesc>0.00</vDesc><vLiq>315.60</vLiq></fat><dup><nDup>001</nDup><dVenc>2023-11-01</dVenc><vDup>315.60</vDup></dup></cobr><pag><detPag><indPag>0</indPag><tPag>90</tPag><vPag>0.00</vPag><card><tpIntegra>2</tpIntegra></card></detPag></pag><infAdic><infCpl>NOTA DE DEVOLU  O DE ITEM FALTANTE : RODRIGO FRANCO DE MORAES  RG 33117944-1 FYU 7I32 DEVOLUCAO MERC REF NF: 520051 DE 03/10/2023</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="#NFe35231067228536000130550010000859831996952127"><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>E6HwUdBLCMwZrieKvSN1spZrlXI=</DigestValue></Reference></SignedInfo><SignatureValue>rjUisyC5aSEeCZxgjcIMRvegoLPpZYrzHNeCHJlN/VSdmu6XhRWJmcqG7gOFD9NGmz0kZz1YGDFWdYVjbILQNVw8+j+cew+Fxud6pn6nn2tv1PjKxBRfXSGLT+7b9hWmat1z/OirTQvB7ho6rekdhVPfn+ZTsKoxvOov1IT4L5AOFqqKEA3zChnRNCq37dGaEmGIpDwt+ws/pEEPC81k+6/BJ/oijlPWv3k3sZkc/6GhewWv9R3EOUufURc2LRuN9WrMU2U43s/nVqB6kTdEJG5kth0fRGYUqfD+fbr2NmHibL4ucj+RKuli2+Zh1F1Yv4ha27qOuk48zZFIfQqkwA==</SignatureValue><KeyInfo><X509Data><X509Certificate>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</X509Certificate></X509Data></KeyInfo></Signature></NFe><protNFe versao="4.00"><infProt Id="Id135231671185111"><tpAmb>1</tpAmb><verAplic>SP_NFE_PL009_V4</verAplic><chNFe>35231067228536000130550010000859831996952127</chNFe><dhRecbto>2023-10-04T15:30:16-03:00</dhRecbto><nProt>135231671185111</nProt><digVal>E6HwUdBLCMwZrieKvSN1spZrlXI=</digVal><cStat>100</cStat><xMotivo>Autorizado o uso da NF-e</xMotivo></infProt></protNFe></nfeProc>