<nfeProc versao="4.00" xmlns="http://www.portalfiscal.inf.br/nfe"><NFe xmlns="http://www.portalfiscal.inf.br/nfe"><infNFe Id="NFe35231014311321000111550010000266291003916264" versao="4.00"><ide><cUF>35</cUF><cNF>00391626</cNF><natOp>DEVOLUCAO DE COMPRA PARA COMERCIALIZACAO EM OPERACAO COM MER</natOp><mod>55</mod><serie>1</serie><nNF>26629</nNF><dhEmi>2023-10-04T15:06:52-03:00</dhEmi><dhSaiEnt>2023-10-04T15:06:52-03:00</dhSaiEnt><tpNF>1</tpNF><idDest>1</idDest><cMunFG>3532405</cMunFG><tpImp>1</tpImp><tpEmis>1</tpEmis><cDV>4</cDV><tpAmb>1</tpAmb><finNFe>4</finNFe><indFinal>0</indFinal><indPres>0</indPres><procEmi>0</procEmi><verProc>1.0</verProc><NFref><refNFe>35230451990679000144550010001868151122281866</refNFe></NFref></ide><emit><CNPJ>14311321000111</CNPJ><xNome>SUPERMERCADO QUARTETO DA ALEGRIA  LTDA</xNome><xFant>SUP. QUARTETO DA ALEGRIA</xFant><enderEmit><xLgr>AVENIDA JOAQUIM AVELINO PINHEIRO</xLgr><nro>373</nro><xBairro>VICENTE NUNES</xBairro><cMun>3532405</cMun><xMun>NAZARE PAULISTA</xMun><UF>SP</UF><CEP>12960000</CEP><cPais>1058</cPais><xPais>Brasil</xPais><fone>1145974061</fone></enderEmit><IE>472014456116</IE><CRT>3</CRT></emit><dest><CNPJ>51990679000144</CNPJ><xNome>PARATY PESCADOS LTDA</xNome><enderDest><xLgr>DULIO BELTRAMINI</xLgr><nro>8421</nro><xBairro>CHACARA SAO BENTO</xBairro><cMun>3556206</cMun><xMun>VALINHOS</xMun><UF>SP</UF><CEP>13278078</CEP><cPais>1058</cPais><xPais>BRASIL</xPais><fone>1938814020</fone></enderDest><indIEDest>1</indIEDest><IE>708013455116</IE></dest><det nItem="1"><prod><cProd>270892</cProd><cEAN>7896082506690</cEAN><xProd>FILE SALMAO COSTA SUL 500GR</xProd><NCM>03048100</NCM><CEST>0000000</CEST><indEscala>S</indEscala><CFOP>5202</CFOP><uCom>KG</uCom><qCom>0.5000</qCom><vUnCom>109.9000000000</vUnCom><vProd>54.95</vProd><cEANTrib>7896082506690</cEANTrib><uTrib>KG</uTrib><qTrib>0.5000</qTrib><vUnTrib>109.9000000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>0.00</vTotTrib><ICMS><ICMS20><orig>8</orig><CST>20</CST><modBC>3</modBC><pRedBC>61.11</pRedBC><vBC>21.37</vBC><pICMS>18.00</pICMS><vICMS>3.85</vICMS></ICMS20></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>99</CST><vBC>0.00</vBC><pIPI>0.00</pIPI><vIPI>0.00</vIPI></IPITrib></IPI><II><vBC>0.00</vBC><vDespAdu>0.00</vDespAdu><vII>0.00</vII><vIOF>0.00</vIOF></II><PIS><PISOutr><CST>49</CST><vBC>0.00</vBC><pPIS>0.00</pPIS><vPIS>0.00</vPIS></PISOutr></PIS><COFINS><COFINSOutr><CST>49</CST><vBC>0.00</vBC><pCOFINS>0.00</pCOFINS><vCOFINS>0.00</vCOFINS></COFINSOutr></COFINS></imposto><infAdProd>Outr</infAdProd></det><total><ICMSTot><vBC>21.37</vBC><vICMS>3.85</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>54.95</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>54.95</vNF></ICMSTot></total><transp><modFrete>9</modFrete></transp><cobr><fat><nFat>26629</nFat><vOrig>54.95</vOrig><vDesc>0.00</vDesc><vLiq>54.95</vLiq></fat></cobr><pag><detPag><tPag>90</tPag><vPag>0.00</vPag></detPag></pag><infAdic><infAdFisco>CFOP 5202 - (999965) Portaria CAT nr. 66/2018, valores correspondentes as colunas Isentas, Nao Tributadas e Outras, dos Livros Registros de Entradas e Saidas,Devolucao da Nota Fiscal n 186815 de 04/04/23</infAdFisco><infCpl>Portaria CAT nr. 66/2018, valores correspondentes as colunas Isentas, Nao Tributadas e Outras, dos Livros Registros de Entradas e Saidas,Devolucao da Nota Fiscal n 186815 de 04/04/23</infCpl></infAdic><infRespTec><CNPJ>05407636000176</CNPJ><xContato>VALDIR COGENIOSQUE BALLET</xContato><email>VALDIR@ARIUS.COM.BR</email><fone>1934088950</fone></infRespTec></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="#NFe35231014311321000111550010000266291003916264"><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>Ztlskg49LoKHjC52r4gOFOVHq4k=</DigestValue></Reference></SignedInfo><SignatureValue>oqO9f4Sy6irsDwHRQI5LsoaMhAvXaMIQenFWxGL6NyFSsAvkDNvnHAbhBbyygtDz8lwWjJbEGNvVS4vYeWEc4lQ3pwcFFJcHK+eZ3ChcsStIwS2U42ESL4c2oWEhVgHtAMpEWmWkIkZ3aFNUpXdNZb7Wz5HgCgMQNNcJuEOzDIwG5++NduN4CHWNkFKKvgKSAROa+hwwDuG/Fm7i1kAaLcNsbGnFY2tXvmE3vtzXZe3xFXUmpKCmDEyLYs3xgCT8oXe2BxLv19OUOsBdG1BRdWPTbxMNjkL9o8qySrc/M6G5yHWrFnqVZRf8igN8UX31XYerMX/9W5aqlaNUr1mL7Q==</SignatureValue><KeyInfo><X509Data><X509Certificate>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</X509Certificate></X509Data></KeyInfo></Signature></NFe><protNFe versao="4.00"><infProt Id="Id135231670935028"><tpAmb>1</tpAmb><verAplic>SP_NFE_PL009_V4</verAplic><chNFe>35231014311321000111550010000266291003916264</chNFe><dhRecbto>2023-10-04T15:06:55-03:00</dhRecbto><nProt>135231670935028</nProt><digVal>Ztlskg49LoKHjC52r4gOFOVHq4k=</digVal><cStat>100</cStat><xMotivo>Autorizado o uso da NF-e</xMotivo></infProt></protNFe></nfeProc>