<nfeProc versao="4.00" xmlns="http://www.portalfiscal.inf.br/nfe"><NFe xmlns="http://www.portalfiscal.inf.br/nfe"><infNFe versao="4.00" Id="NFe35211210454303000138550010000397131000552518"><ide><cUF>35</cUF><cNF>00055251</cNF><natOp>DEVOLUCAO DE COMPRAS</natOp><mod>55</mod><serie>1</serie><nNF>39713</nNF><dhEmi>2021-12-01T16:48:34-03:00</dhEmi><tpNF>1</tpNF><idDest>1</idDest><cMunFG>3518305</cMunFG><tpImp>1</tpImp><tpEmis>1</tpEmis><cDV>8</cDV><tpAmb>1</tpAmb><finNFe>4</finNFe><indFinal>0</indFinal><indPres>9</indPres><indIntermed>0</indIntermed><procEmi>0</procEmi><verProc>7.0.27.8</verProc><NFref><refNFe>35211251990679000144550010001705371730703246</refNFe></NFref></ide><emit><CNPJ>10454303000138</CNPJ><xNome>COMERCIAL DE ALIMENTOS CAETANO LTDA</xNome><xFant>SUPERMERCADO MONTEIRO</xFant><enderEmit><xLgr>RUA CAPITAO ALBERTO AGUIAR WEISSOHN</xLgr><nro>131</nro><xBairro>CENTRO</xBairro><cMun>3518305</cMun><xMun>GUARAREMA</xMun><UF>SP</UF><CEP>08900000</CEP><cPais>1058</cPais><xPais>BRASIL</xPais><fone>1146933434</fone></enderEmit><IE>331080978116</IE><CRT>3</CRT></emit><dest><CNPJ>51990679000144</CNPJ><xNome>PARATY PESCADOS LTDA</xNome><enderDest><xLgr>RUA DULIO BELTRAMINI</xLgr><nro>8421</nro><xBairro>CHAC 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>7896082508632</cProd><cEAN>7896082508632</cEAN><xProd>FILE CACAO COSTA SUL 800GR 800GR</xProd><NCM>03048990</NCM><CFOP>5202</CFOP><uCom>UNID</uCom><qCom>15.0000</qCom><vUnCom>22.8000000000</vUnCom><vProd>342.00</vProd><cEANTrib>7896082508632</cEANTrib><uTrib>UNID</uTrib><qTrib>15.0000</qTrib><vUnTrib>22.8000000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>107.56</vTotTrib><ICMS><ICMS20><orig>0</orig><CST>20</CST><modBC>3</modBC><pRedBC>61.1100</pRedBC><vBC>133.00</vBC><pICMS>18.0000</pICMS><vICMS>23.94</vICMS></ICMS20></ICMS><PIS><PISNT><CST>06</CST></PISNT></PIS><COFINS><COFINSNT><CST>06</CST></COFINSNT></COFINS></imposto><infAdProd>Val. Aprox. Trib. R$: 46,00 Federal e 61,56 Estadual</infAdProd></det><det nItem="2"><prod><cProd>7896964300408</cProd><cEAN>7896964300408</cEAN><xProd>FILE PESCADA MARPEX 800GR 800GR</xProd><NCM>03049900</NCM><CFOP>5202</CFOP><uCom>UNID</uCom><qCom>15.0000</qCom><vUnCom>27.9200000000</vUnCom><vProd>418.80</vProd><cEANTrib>7896964300408</cEANTrib><uTrib>UNID</uTrib><qTrib>15.0000</qTrib><vUnTrib>27.9200000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>131.71</vTotTrib><ICMS><ICMS20><orig>0</orig><CST>20</CST><modBC>3</modBC><pRedBC>61.1100</pRedBC><vBC>162.87</vBC><pICMS>18.0000</pICMS><vICMS>29.32</vICMS></ICMS20></ICMS><PIS><PISNT><CST>06</CST></PISNT></PIS><COFINS><COFINSNT><CST>06</CST></COFINSNT></COFINS></imposto><infAdProd>Val. Aprox. Trib. R$: 56,33 Federal e 75,38 Estadual</infAdProd></det><total><ICMSTot><vBC>295.87</vBC><vICMS>53.26</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>760.80</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>760.80</vNF><vTotTrib>239.27</vTotTrib></ICMSTot></total><transp><modFrete>9</modFrete><vol><qVol>30</qVol></vol></transp><pag><detPag><tPag>90</tPag><vPag>0.00</vPag></detPag></pag><infAdic><infCpl>NF 170537 PARCIAL ;Valor Aproximado dos Tributos R$: 102,33 Federal e 136,94 Estadual Fonte:IBPT/empresometro.com.br Chave: D9E24F</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="#NFe35211210454303000138550010000397131000552518"><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>QkU+EqAOD0AeegD+JrkvIGiT4T8=</DigestValue></Reference></SignedInfo><SignatureValue>K9rP2juxnHRrKA0JAMVtog9NLXm7U9nIdM48DBikfTmkccTz6VQAUJxnDVDHrXCM/vMTd7lHP/6jzXq3QPagaohnsUPcpmGLNYefEaP7Zl9V33ioxCyxlMtTI1nuZ2xJKeeeiTJvJubAWMqO4XlpNgnz+2zC+00HzZd7uA5vwzJjjDvwFs+SVFZQBb3avKde1gY4Evlhf+e80NnoJiubhlLOFjfq0LkdSv+WLsDfIHB7vMERTt9eKLJk7f1hlRm3lgoxhm/Sh1wlytWugukoAuLwd4Yh+A8XaQZgmbDH99baw4ZOV/1lXkE/88BNWPuxx8orAVwvW7d2fUDWw4mK2g==</SignatureValue><KeyInfo><X509Data><X509Certificate>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</X509Certificate></X509Data></KeyInfo></Signature></NFe><protNFe versao="4.00"><infProt Id="Id135211449226147"><tpAmb>1</tpAmb><verAplic>SP_NFE_PL009_V4</verAplic><chNFe>35211210454303000138550010000397131000552518</chNFe><dhRecbto>2021-12-01T16:48:53-03:00</dhRecbto><nProt>135211449226147</nProt><digVal>QkU+EqAOD0AeegD+JrkvIGiT4T8=</digVal><cStat>100</cStat><xMotivo>Autorizado o uso da NF-e</xMotivo></infProt></protNFe></nfeProc>