<nfeProc versao="4.00" xmlns="http://www.portalfiscal.inf.br/nfe"><NFe xmlns="http://www.portalfiscal.inf.br/nfe"><infNFe versao="4.00" Id="NFe35260272671985000198550010001545431435443650"><ide><cUF>35</cUF><cNF>43544365</cNF><natOp>DEVOLUCAO DE COMPRAS</natOp><mod>55</mod><serie>1</serie><nNF>154543</nNF><dhEmi>2026-02-18T11:32:25-03:00</dhEmi><dhSaiEnt>2026-02-18T11:32:25-03:00</dhSaiEnt><tpNF>1</tpNF><idDest>1</idDest><cMunFG>3513405</cMunFG><cMunFGIBS>3513405</cMunFGIBS><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>35260207842945000108550010006685991784294502</refNFe></NFref></ide><emit><CNPJ>72671985000198</CNPJ><xNome>SUPERMERCADO ALEAN LTDA</xNome><xFant>O PRODUTOR SUPERMERCADO</xFant><enderEmit><xLgr>RUA CORONEL JOSE DE CASTRO</xLgr><nro>171</nro><xBairro>CENTRO</xBairro><cMun>3513405</cMun><xMun>CRUZEIRO</xMun><UF>SP</UF><CEP>12701450</CEP><xPais>BRASIL</xPais></enderEmit><IE>282042752113</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>66085</cProd><cEAN>7897904051312</cEAN><xProd>CASQUINHA FAST FISH 300GR SIRI</xProd><NCM>19022000</NCM><CEST>1704802</CEST><indEscala>S</indEscala><CFOP>5411</CFOP><uCom>UN1</uCom><qCom>10.0000</qCom><vUnCom>26.9000000000</vUnCom><vProd>269.00</vProd><cEANTrib>7897904051312</cEANTrib><uTrib>UN1</uTrib><qTrib>10.0000</qTrib><vUnTrib>26.9000000000</vUnTrib><vOutro>43.10</vOutro><indTot>1</indTot></prod><imposto><ICMS><ICMS20><orig>0</orig><CST>20</CST><modBC>3</modBC><pRedBC>33.3300</pRedBC><vBC>179.34</vBC><pICMS>18.0000</pICMS><vICMS>32.28</vICMS></ICMS20></ICMS><PIS><PISNT><CST>06</CST></PISNT></PIS><COFINS><COFINSNT><CST>06</CST></COFINSNT></COFINS><IBSCBS><CST>200</CST><cClassTrib>200034</cClassTrib><gIBSCBS><vBC>269.00</vBC><gIBSUF><pIBSUF>0.1000</pIBSUF><gRed><pRedAliq>60.0000</pRedAliq><pAliqEfet>0.04</pAliqEfet></gRed><vIBSUF>0.11</vIBSUF></gIBSUF><gIBSMun><pIBSMun>0.0000</pIBSMun><gRed><pRedAliq>60.0000</pRedAliq><pAliqEfet>0.00</pAliqEfet></gRed><vIBSMun>0.00</vIBSMun></gIBSMun><vIBS>0.11</vIBS><gCBS><pCBS>0.9000</pCBS><gRed><pRedAliq>60.0000</pRedAliq><pAliqEfet>0.36</pAliqEfet></gRed><vCBS>0.97</vCBS></gCBS></gIBSCBS></IBSCBS></imposto><vItem>269.00</vItem></det><total><ICMSTot><vBC>179.34</vBC><vICMS>32.28</vICMS><vICMSDeson>0.00</vICMSDeson><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>269.00</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>43.10</vOutro><vNF>312.10</vNF><vTotTrib>0</vTotTrib></ICMSTot><retTrib /><IBSCBSTot><vBCIBSCBS>269.00</vBCIBSCBS><gIBS><gIBSUF><vDif>0.00</vDif><vDevTrib>0.00</vDevTrib><vIBSUF>0.11</vIBSUF></gIBSUF><gIBSMun><vDif>0.00</vDif><vDevTrib>0.00</vDevTrib><vIBSMun>0.00</vIBSMun></gIBSMun><vIBS>0.11</vIBS><vCredPres>0.00</vCredPres><vCredPresCondSus>0.00</vCredPresCondSus></gIBS><gCBS><vDif>0.00</vDif><vDevTrib>0.00</vDevTrib><vCBS>0.97</vCBS><vCredPres>0.00</vCredPres><vCredPresCondSus>0.00</vCredPresCondSus></gCBS></IBSCBSTot><vNFTot>269.00</vNFTot></total><transp><modFrete>0</modFrete><vol><qVol>10</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>PEODUTO COM AVARIA - - - Ref. NF: 668599, Serie 1, de 17/02/2026, Vlr. orig: 17.101,18  - Valor ICMS ST: 43.10 - Base ICMS ST: 418.81</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="#NFe35260272671985000198550010001545431435443650"><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>teo3eBJq0Dw8WiOb/kAy/Ws49H8=</DigestValue></Reference></SignedInfo><SignatureValue>jmTtpGW7Qjc2kQ3zla6m+JzufvMV7WX1IphfW/nGYsbtzgBMs+bTC7LYJK4fTEvAMq0BwHvHaVsuXaPeBfCUZYH+2kEjjqho5Nf+WUl1wdShxqDlnnwW1+/49rn/dxjhbgV+0TUItMcFUt4MjEwGkSZhIQ9tNQxxNPEnBmVIH/AWl/xUUXzjV1kJ1b2mgxgAqZZXMORYmBefk3Am8j2cDdc38M7j1+Z724eeK0TchE4x7fIJaJ5h3pXOTOu4xaqYlxqxmMqB4JThxHWlwv5C/Tf/p38yv2Zwt6XB+DBxZ2VQhbrGalX/4jbWxWZbe4MMxzTNBgJi4e/GFRq/+8mOYw==</SignatureValue><KeyInfo><X509Data><X509Certificate>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</X509Certificate></X509Data></KeyInfo></Signature></NFe><protNFe versao="4.00"><infProt Id="Id135260638532865"><tpAmb>1</tpAmb><verAplic>SP_NFE_PL009_V4</verAplic><chNFe>35260272671985000198550010001545431435443650</chNFe><dhRecbto>2026-02-18T11:32:47-03:00</dhRecbto><nProt>135260638532865</nProt><digVal>teo3eBJq0Dw8WiOb/kAy/Ws49H8=</digVal><cStat>100</cStat><xMotivo>Autorizado o uso da NF-e</xMotivo></infProt></protNFe></nfeProc>