<nfeProc versao="4.00" xmlns="http://www.portalfiscal.inf.br/nfe"><NFe xmlns="http://www.portalfiscal.inf.br/nfe"><infNFe Id="NFe35230214311321000111550010000249321003714537" versao="4.00"><ide><cUF>35</cUF><cNF>00371453</cNF><natOp>DEVOLUCAO DE COMPRA PARA COMERCIALIZACAO EM OPERACAO COM MER</natOp><mod>55</mod><serie>1</serie><nNF>24932</nNF><dhEmi>2023-02-08T17:18:54-03:00</dhEmi><dhSaiEnt>2023-02-08T17:18:54-03:00</dhSaiEnt><tpNF>1</tpNF><idDest>1</idDest><cMunFG>3532405</cMunFG><tpImp>1</tpImp><tpEmis>1</tpEmis><cDV>7</cDV><tpAmb>1</tpAmb><finNFe>4</finNFe><indFinal>0</indFinal><indPres>0</indPres><procEmi>0</procEmi><verProc>1.0</verProc><NFref><refNFe>35220351990679000144550010001741661354549216</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>257473</cProd><cEAN>7897248603192</cEAN><xProd>POLENTA PALITO PRONTINHA 400GR</xProd><NCM>19023000</NCM><CEST>1704700</CEST><indEscala>S</indEscala><CFOP>5411</CFOP><uCom>KG</uCom><qCom>3.2000</qCom><vUnCom>11.5500000000</vUnCom><vProd>36.96</vProd><cEANTrib>7897248603192</cEANTrib><uTrib>KG</uTrib><qTrib>3.2000</qTrib><vUnTrib>11.5500000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>0.00</vTotTrib><ICMS><ICMS60><orig>5</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><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><det nItem="2"><prod><cProd>10193969</cProd><cEAN>7896964300897</cEAN><xProd>PEIXE CONG PORQUINHO 800G MARPEX</xProd><NCM>03038990</NCM><CEST>0000000</CEST><indEscala>S</indEscala><CFOP>5202</CFOP><uCom>KG</uCom><qCom>0.8000</qCom><vUnCom>24.0000000000</vUnCom><vProd>19.20</vProd><cEANTrib>7896964300897</cEANTrib><uTrib>KG</uTrib><qTrib>0.8000</qTrib><vUnTrib>24.0000000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>0.00</vTotTrib><ICMS><ICMS51><orig>0</orig><CST>51</CST><modBC>3</modBC><pRedBC>0.00</pRedBC><vBC>19.20</vBC><vICMS>0.00</vICMS></ICMS51></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>19.20</vBC><vICMS>0.00</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>56.16</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>56.16</vNF></ICMSTot></total><transp><modFrete>9</modFrete><vol><qVol>000000000000001</qVol></vol></transp><cobr><fat><nFat>24932</nFat><vOrig>56.16</vOrig><vDesc>0.00</vDesc><vLiq>56.16</vLiq></fat></cobr><pag><detPag><tPag>90</tPag><vPag>0.00</vPag></detPag></pag><infAdic><infAdFisco>Devoluo da Nota Fiscal n 174166 de 30/03/22,CFOP 5411 - (999965) Portaria CAT nr. 66/2018, valores correspondentes as colunas Isentas, Nao Tributadas e Outras, dos Livros Registros de Entradas e Saidas</infAdFisco><infCpl>Portaria CAT nr. 66/2018, valores correspondentes as colunas Isentas, Nao Tributadas e Outras, dos Livros Registros de Entradas e Saidas,Devoluo da Nota Fiscal n 174166 de 30/03/22</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="#NFe35230214311321000111550010000249321003714537"><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>M0Pmm0x6ejfZy+VzJ3iWkMCxH4c=</DigestValue></Reference></SignedInfo><SignatureValue>VtTaiDwg0yusbHa151lu0Y/X/yjlS4+ibKUqmRWNKHJJCWaJNyr2sx0H4psNe6QkO3ZfnwM5y9celGJwW9jLNg0raWSJl5FeWyvIFDathS/Q+uF8OTt/X1BVsbHOrEc5K/0enzm/cAgXG9QpbOmZcN59NlBBwdq3u9fOD1Q9gfjYJZvt4fiZtprl4U7X7b2hlYg3vI51/VSdvsbD/OJZ9P+h9putXvmVLDOyqxjAySo+nzASJBbAVbK+lK83IU3R3RDjTv/3mTtVWfPcaBtXyY8zaMaQ9iKlIaZrCykqYK1A1L1r6wRNPj3LYp4dfOsBJcHei0jIUHwcD41srsZ16w==</SignatureValue><KeyInfo><X509Data><X509Certificate>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</X509Certificate></X509Data></KeyInfo></Signature></NFe><protNFe versao="4.00"><infProt Id="Id135230207667654"><tpAmb>1</tpAmb><verAplic>SP_NFE_PL009_V4</verAplic><chNFe>35230214311321000111550010000249321003714537</chNFe><dhRecbto>2023-02-08T17:18:56-03:00</dhRecbto><nProt>135230207667654</nProt><digVal>M0Pmm0x6ejfZy+VzJ3iWkMCxH4c=</digVal><cStat>100</cStat><xMotivo>Autorizado o uso da NF-e</xMotivo></infProt></protNFe></nfeProc>