<nfeProc versao="4.00" xmlns="http://www.portalfiscal.inf.br/nfe"><NFe xmlns="http://www.portalfiscal.inf.br/nfe"><infNFe Id="NFe35231202825033000287550010000019481926245970" versao="4.00"><ide><cUF>35</cUF><cNF>92624597</cNF><natOp>DEVOLUCAO DE COMPRA PARA COMERCIALIZACAO</natOp><mod>55</mod><serie>1</serie><nNF>1948</nNF><dhEmi>2023-12-13T00:00:00-02:00</dhEmi><dhSaiEnt>2023-12-13T12:25:30-02:00</dhSaiEnt><tpNF>1</tpNF><idDest>1</idDest><cMunFG>3502507</cMunFG><tpImp>1</tpImp><tpEmis>1</tpEmis><cDV>0</cDV><tpAmb>1</tpAmb><finNFe>4</finNFe><indFinal>1</indFinal><indPres>9</indPres><indIntermed>0</indIntermed><procEmi>0</procEmi><verProc>VERSAO DO PROCESSO</verProc><NFref><refNFe>35231207842945000108550010005321061509988740</refNFe></NFref></ide><emit><CNPJ>02825033000287</CNPJ><xNome>SANTUARIO NACIONAL DE NOSSA SRA DA CONCEICAO APARECIDA</xNome><xFant>RAINHA HOTEIS - CIDADE DO ROMEIRO</xFant><enderEmit><xLgr>R ISAAC FERREIRA DA ENCARNACAO</xLgr><nro>501</nro><xBairro>JD 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GTIN</cEANTrib><uTrib>KG</uTrib><qTrib>36</qTrib><vUnTrib>26.9000000000</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMS20><orig>0</orig><CST>20</CST><modBC>3</modBC><pRedBC>0</pRedBC><vBC>645.63</vBC><pICMS>18</pICMS><vICMS>116.21</vICMS></ICMS20></ICMS><PIS><PISOutr><CST>99</CST><vBC>0</vBC><pPIS>0</pPIS><vPIS>0</vPIS></PISOutr></PIS><COFINS><COFINSOutr><CST>99</CST><vBC>0</vBC><pCOFINS>0</pCOFINS><vCOFINS>0</vCOFINS></COFINSOutr></COFINS></imposto></det><total><ICMSTot><vBC>645.63</vBC><vICMS>116.21</vICMS><vICMSDeson>0</vICMSDeson><vFCP>0</vFCP><vBCST>0</vBCST><vST>0</vST><vFCPST>0</vFCPST><vFCPSTRet>0</vFCPSTRet><vProd>968.40</vProd><vFrete>0</vFrete><vSeg>0</vSeg><vDesc>0</vDesc><vII>0</vII><vIPI>0</vIPI><vIPIDevol>0</vIPIDevol><vPIS>0</vPIS><vCOFINS>0</vCOFINS><vOutro>0</vOutro><vNF>968.40</vNF></ICMSTot></total><transp><modFrete>1</modFrete><vol><qVol>1</qVol><esp>VOLUMES</esp></vol></transp><pag><detPag><tPag>90</tPag><vPag>0</vPag><card><tpIntegra>2</tpIntegra></card></detPag></pag><infAdic><infAdFisco>Devolucao 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