<nfeProc versao="4.00" xmlns="http://www.portalfiscal.inf.br/nfe"><NFe xmlns="http://www.portalfiscal.inf.br/nfe"><infNFe versao="4.00" Id="NFe35240449313802000140550020001891581941903510"><ide><cUF>35</cUF><cNF>94190351</cNF><natOp>DEVOLUCAO</natOp><mod>55</mod><serie>2</serie><nNF>189158</nNF><dhEmi>2024-04-18T00:00:00-03:00</dhEmi><dhSaiEnt>2024-04-18T00:00:00-03:00</dhSaiEnt><tpNF>1</tpNF><idDest>1</idDest><cMunFG>3519709</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>NotWin 2024.r3.22</verProc><NFref><refNFe>35240407842945000108550010005571281063185484</refNFe></NFref></ide><emit><CNPJ>49313802000140</CNPJ><xNome>ROLIM DE FREITAS &amp; CIA LTDA</xNome><xFant>SUPERMERCADO IBIUNA</xFant><enderEmit><xLgr>RUA JOSE JUNI</xLgr><nro>75</nro><xBairro>CENTRO</xBairro><cMun>3519709</cMun><xMun>IBIUNA</xMun><UF>SP</UF><CEP>18150000</CEP><cPais>1058</cPais><xPais>BRASIL</xPais><fone>1532489880</fone></enderEmit><IE>345084517117</IE><CRT>3</CRT></emit><dest><CNPJ>07842945000108</CNPJ><xNome>PEIXES MEGG S PESCADOS LTDA</xNome><enderDest><xLgr>AV.PEDRO REZENDE LOPES</xLgr><nro>433</nro><xBairro>VILA 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></dest><det nItem="1"><prod><cProd>192148</cProd><cEAN>SEM GTIN</cEAN><xProd>PESCADA BRANCA FILE C/PELE MULTI FISH KG</xProd><NCM>03048990</NCM><CEST>0000000</CEST><indEscala>S</indEscala><CFOP>5202</CFOP><uCom>KG</uCom><qCom>80.0000</qCom><vUnCom>22.8900000000</vUnCom><vProd>1831.20</vProd><cEANTrib>SEM GTIN</cEANTrib><uTrib>KG</uTrib><qTrib>80.0000</qTrib><vUnTrib>22.8900000000</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMS20><orig>0</orig><CST>20</CST><modBC>3</modBC><pRedBC>61.1100</pRedBC><vBC>712.15</vBC><pICMS>18.0000</pICMS><vICMS>128.19</vICMS></ICMS20></ICMS><PIS><PISNT><CST>06</CST></PISNT></PIS><COFINS><COFINSNT><CST>06</CST></COFINSNT></COFINS></imposto></det><total><ICMSTot><vBC>712.15</vBC><vICMS>128.19</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>1831.20</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>1831.20</vNF></ICMSTot></total><transp><modFrete>2</modFrete><vol><qVol>0</qVol></vol></transp><pag><detPag><tPag>90</tPag><vPag>0.00</vPag></detPag></pag><infAdic><infCpl>(b)Base de Calculo Reduzida em 61.11% Conforme Artigo 3 do anexo II do RICMS. MERC. EM DESAC. COM PEDIDO -/- REF. NF...Origem: 557128 SERIE 1\P/ DEP. CONTA CORRENTE\BNCO BRADESCO 237 / AG.-3372-3 - SOROCABA / CC. 007348-2Pagamento(s): (); Pagamento: A VISTA;</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="#NFe35240449313802000140550020001891581941903510"><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>9//P+FYKQ5Wwc0jQYMsFhEUV0AE=</DigestValue></Reference></SignedInfo><SignatureValue>nSPBSqgbSVInTVXeGJ9Kwmc6TlUbHJvssPq4Hw/eeHSHTyImwpPz90sBY+4hAaLGBa71eUAst8EDpwNHWnCVLtwCcIE77VNKh7wvHt9LoH9iLKCr+pqiK0sTr4IJHRyvs4Azx0mPw+omb+VwRkLC978RaKb59QcgDV4z4tnGmmMinj+OIRHj+kguETr4P3/AeZsGMR6eEu5nepkDz/EKsSyBjTPsGORX4QU7Zw8kPq3KUhq8Yeg9I6+HdNhZneqR7zmt/iJj5z2JidqfzlNdjy5Pnn5EcdPWBwzdbClK7vUIAyuNUQfbwzajZaThJIJZiRkTtpJsuG5EJH7nQxZC5A==</SignatureValue><KeyInfo><X509Data><X509Certificate>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</X509Certificate></X509Data></KeyInfo></Signature></NFe><protNFe versao="4.00"><infProt Id="Id135240813605935"><tpAmb>1</tpAmb><verAplic>SP_NFE_PL009_V4</verAplic><chNFe>35240449313802000140550020001891581941903510</chNFe><dhRecbto>2024-04-18T13:45:52-03:00</dhRecbto><nProt>135240813605935</nProt><digVal>9//P+FYKQ5Wwc0jQYMsFhEUV0AE=</digVal><cStat>100</cStat><xMotivo>Autorizado o uso da NF-e</xMotivo></infProt></protNFe></nfeProc>