<nfeProc versao="4.00" xmlns="http://www.portalfiscal.inf.br/nfe"><NFe xmlns="http://www.portalfiscal.inf.br/nfe"><infNFe Id="NFe35230996668116000172550010000097411001022885" versao="4.00"><ide><cUF>35</cUF><cNF>00102288</cNF><natOp>Devolucao de compra para comercializacao, ou qualquer devolu</natOp><mod>55</mod><serie>1</serie><nNF>9741</nNF><dhEmi>2023-09-27T14:43:40-03:00</dhEmi><dhSaiEnt>2023-09-27T14:43:40-03:00</dhSaiEnt><tpNF>1</tpNF><idDest>1</idDest><cMunFG>3507100</cMunFG><tpImp>1</tpImp><tpEmis>1</tpEmis><cDV>5</cDV><tpAmb>1</tpAmb><finNFe>4</finNFe><indFinal>0</indFinal><indPres>0</indPres><procEmi>0</procEmi><verProc>1.0</verProc><NFref><refNFe>35230951990679000144550010001925981811931212</refNFe></NFref></ide><emit><CNPJ>96668116000172</CNPJ><xNome>SUPERMERCADO TRES PINHEIRO LTDA</xNome><xFant>SUPERMERCADO TRES PINHEIRO LTDA</xFant><enderEmit><xLgr>RUA JOAQUIM RODRIGUES DOS SANTOS</xLgr><nro>493</nro><xBairro>CENTRO</xBairro><cMun>3507100</cMun><xMun>BOM JESUS DOS PERDOES</xMun><UF>SP</UF><CEP>12955000</CEP><cPais>1058</cPais><xPais>Brasil</xPais><fone>1140127714</fone></enderEmit><IE>220007615114</IE><IM>335</IM><CNAE>4711302</CNAE><CRT>3</CRT></emit><dest><CNPJ>51990679000144</CNPJ><xNome>PARATY PESCADOS LTDA.</xNome><enderDest><xLgr>DOS ESPORTES</xLgr><nro>1111</nro><xBairro>JD.PLANALTO</xBairro><cMun>3556206</cMun><xMun>VALINHOS</xMun><UF>SP</UF><CEP>13270210</CEP><cPais>1058</cPais><xPais>BRASIL</xPais><fone>1938814020</fone></enderDest><indIEDest>1</indIEDest><IE>708013455116</IE></dest><det nItem="1"><prod><cProd>71621</cProd><cEAN>SEM GTIN</cEAN><xProd>FILE DE SALMAO PARATY 500GR</xProd><NCM>03048100</NCM><CEST>0000000</CEST><indEscala>S</indEscala><CFOP>5202</CFOP><uCom>UN</uCom><qCom>6.0000</qCom><vUnCom>101.8000000000</vUnCom><vProd>610.80</vProd><cEANTrib>SEM GTIN</cEANTrib><uTrib>UN</uTrib><qTrib>6.0000</qTrib><vUnTrib>101.8000000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>0.00</vTotTrib><ICMS><ICMS20><orig>0</orig><CST>20</CST><modBC>3</modBC><pRedBC>61.11</pRedBC><vBC>237.54</vBC><pICMS>18.00</pICMS><vICMS>42.76</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></det><det nItem="2"><prod><cProd>71624</cProd><cEAN>SEM GTIN</cEAN><xProd>CAMARAO DESCASCADO PARATY CZ 400G</xProd><NCM>03061790</NCM><CEST>0000000</CEST><indEscala>S</indEscala><CFOP>5202</CFOP><uCom>BD</uCom><qCom>6.0000</qCom><vUnCom>99.0000000000</vUnCom><vProd>594.00</vProd><cEANTrib>SEM GTIN</cEANTrib><uTrib>BD</uTrib><qTrib>6.0000</qTrib><vUnTrib>99.0000000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>0.00</vTotTrib><ICMS><ICMS20><orig>0</orig><CST>20</CST><modBC>3</modBC><pRedBC>33.33</pRedBC><vBC>396.02</vBC><pICMS>18.00</pICMS><vICMS>71.28</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></det><total><ICMSTot><vBC>633.56</vBC><vICMS>114.04</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>1204.80</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>1204.80</vNF></ICMSTot></total><transp><modFrete>9</modFrete></transp><cobr><fat><nFat>9741</nFat><vOrig>1204.80</vOrig><vDesc>0.00</vDesc><vLiq>1204.80</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, NO TRIBUTADAS E OUTRAS, DOS LIVROS REGISTROS DE ENTRADAS E SAIDAS.,Devolucao da Nota Fiscal n 192598 de 26/09/23</infAdFisco><infCpl>PORTARIA CAT NR. 66/2018, VALORES CORRESPONDENTES AS COLUNAS ISENTAS, NO TRIBUTADAS E OUTRAS, DOS LIVROS REGISTROS DE ENTRADAS E SAIDAS.,Devolucao da Nota Fiscal n 192598 de 26/09/23</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="#NFe35230996668116000172550010000097411001022885"><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>+OyhrmJvVmooictFkfx2yKuqEFE=</DigestValue></Reference></SignedInfo><SignatureValue>4OyOiBTBRqKi7vT16Z6DtH3OdlsI+AeKwY8M56MibqSCnlzsxyiJ4vAeEH9qGP4vQBt7smcNTaO52IKwMgDV6Ni2jn2gM+wGoNWg/xnBLxPz7gCW3vyt2bUkCgktPWlRpWSV96TnioDeF1L0ZXS5EFUDiAtkS2Ekp8WABXXR05CtVQ5tCatTcnbM9Rh/gPPJETzZuJI1BqFQ8KKaswnuHT1wEdee0z1BHsxeVdkLTI/bopOXduJJDbT6nSyHFdrplF/O0Frg/pRxXShYyB5ue3rrM+RrWqesI6ddUGCpzH80oyj8vuEWNGdYhrk5f3lCsGHAwv3D/IXD4AlypkxJYw==</SignatureValue><KeyInfo><X509Data><X509Certificate>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</X509Certificate></X509Data></KeyInfo></Signature></NFe><protNFe versao="4.00"><infProt Id="Id135231621552558"><tpAmb>1</tpAmb><verAplic>SP_NFE_PL009_V4</verAplic><chNFe>35230996668116000172550010000097411001022885</chNFe><dhRecbto>2023-09-27T15:19:08-03:00</dhRecbto><nProt>135231621552558</nProt><digVal>+OyhrmJvVmooictFkfx2yKuqEFE=</digVal><cStat>100</cStat><xMotivo>Autorizado o uso da NF-e</xMotivo></infProt></protNFe></nfeProc>