<nfeProc versao="4.00" xmlns="http://www.portalfiscal.inf.br/nfe"><NFe xmlns="http://www.portalfiscal.inf.br/nfe"><infNFe Id="NFe35250237307441000140550010000005691043277000" versao="4.00"><ide><cUF>35</cUF><cNF>04327700</cNF><natOp>DEVOLUCAO DE COMPRA PARA COMERCIALIZACAO</natOp><mod>55</mod><serie>1</serie><nNF>569</nNF><dhEmi>2025-02-18T14:04:19-03:00</dhEmi><dhSaiEnt>2025-02-18T14:04:19-03:00</dhSaiEnt><tpNF>1</tpNF><idDest>1</idDest><cMunFG>3555406</cMunFG><tpImp>1</tpImp><tpEmis>1</tpEmis><cDV>0</cDV><tpAmb>1</tpAmb><finNFe>4</finNFe><indFinal>1</indFinal><indPres>1</indPres><procEmi>0</procEmi><verProc>4.00 SH v7.99b</verProc><NFref><refNFe>35250131988250000105550010000236591617282850</refNFe></NFref></ide><emit><CNPJ>37307441000140</CNPJ><xNome>METAL COMERCIAL LTDA</xNome><xFant>METAL COMERCIAL</xFant><enderEmit><xLgr>ROD OSWALDO CRUZ</xLgr><nro>490</nro><xBairro>MATO 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175</xProd><NCM>68042190</NCM><CFOP>5411</CFOP><uCom>UN</uCom><qCom>1.0000</qCom><vUnCom>448.0000</vUnCom><vProd>448.00</vProd><cEANTrib>SEM GTIN</cEANTrib><uTrib>UN</uTrib><qTrib>1.0000</qTrib><vUnTrib>448.0000</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMSSN102><orig>1</orig><CSOSN>102</CSOSN></ICMSSN102></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>53</CST></IPINT></IPI><II><vBC>0.00</vBC><vDespAdu>0.00</vDespAdu><vII>0.00</vII><vIOF>0.00</vIOF></II><PIS><PISOutr><CST>99</CST><vBC>0.00</vBC><pPIS>0.00</pPIS><vPIS>0.00</vPIS></PISOutr></PIS><COFINS><COFINSOutr><CST>99</CST><vBC>0.00</vBC><pCOFINS>0.00</pCOFINS><vCOFINS>0.00</vCOFINS></COFINSOutr></COFINS></imposto><impostoDevol><pDevol>0.00</pDevol><IPI><vIPIDevol>0.00</vIPIDevol></IPI></impostoDevol></det><det nItem="3"><prod><cProd>0</cProd><cEAN>SEM GTIN</cEAN><xProd>REBOLO PERIFERICO MEIA CANA 8MM GROSSO 175</xProd><NCM>68042190</NCM><CFOP>5411</CFOP><uCom>UN</uCom><qCom>1.0000</qCom><vUnCom>448.0000</vUnCom><vProd>448.00</vProd><cEANTrib>SEM GTIN</cEANTrib><uTrib>UN</uTrib><qTrib>1.0000</qTrib><vUnTrib>448.0000</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMSSN102><orig>1</orig><CSOSN>102</CSOSN></ICMSSN102></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>53</CST></IPINT></IPI><II><vBC>0.00</vBC><vDespAdu>0.00</vDespAdu><vII>0.00</vII><vIOF>0.00</vIOF></II><PIS><PISOutr><CST>99</CST><vBC>0.00</vBC><pPIS>0.00</pPIS><vPIS>0.00</vPIS></PISOutr></PIS><COFINS><COFINSOutr><CST>99</CST><vBC>0.00</vBC><pCOFINS>0.00</pCOFINS><vCOFINS>0.00</vCOFINS></COFINSOutr></COFINS></imposto><impostoDevol><pDevol>0.00</pDevol><IPI><vIPIDevol>0.00</vIPIDevol></IPI></impostoDevol></det><det nItem="4"><prod><cProd>0</cProd><cEAN>SEM GTIN</cEAN><xProd>REBOLO PERIFERICO MEIA CANA 4MM MEDIO 175</xProd><NCM>68042190</NCM><CFOP>5411</CFOP><uCom>UN</uCom><qCom>1.0000</qCom><vUnCom>370.0000</vUnCom><vProd>370.00</vProd><cEANTrib>SEM GTIN</cEANTrib><uTrib>UN</uTrib><qTrib>1.0000</qTrib><vUnTrib>370.0000</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMSSN102><orig>1</orig><CSOSN>102</CSOSN></ICMSSN102></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>53</CST></IPINT></IPI><II><vBC>0.00</vBC><vDespAdu>0.00</vDespAdu><vII>0.00</vII><vIOF>0.00</vIOF></II><PIS><PISOutr><CST>99</CST><vBC>0.00</vBC><pPIS>0.00</pPIS><vPIS>0.00</vPIS></PISOutr></PIS><COFINS><COFINSOutr><CST>99</CST><vBC>0.00</vBC><pCOFINS>0.00</pCOFINS><vCOFINS>0.00</vCOFINS></COFINSOutr></COFINS></imposto><impostoDevol><pDevol>0.00</pDevol><IPI><vIPIDevol>0.00</vIPIDevol></IPI></impostoDevol></det><det nItem="5"><prod><cProd>0</cProd><cEAN>SEM GTIN</cEAN><xProd>REBOLO PERIFERICO MEIA CANA 4 MM FINO 175</xProd><NCM>68042190</NCM><CFOP>5411</CFOP><uCom>UN</uCom><qCom>1.0000</qCom><vUnCom>370.0000</vUnCom><vProd>370.00</vProd><cEANTrib>SEM GTIN</cEANTrib><uTrib>UN</uTrib><qTrib>1.0000</qTrib><vUnTrib>370.0000</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMSSN102><orig>1</orig><CSOSN>102</CSOSN></ICMSSN102></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>53</CST></IPINT></IPI><II><vBC>0.00</vBC><vDespAdu>0.00</vDespAdu><vII>0.00</vII><vIOF>0.00</vIOF></II><PIS><PISOutr><CST>99</CST><vBC>0.00</vBC><pPIS>0.00</pPIS><vPIS>0.00</vPIS></PISOutr></PIS><COFINS><COFINSOutr><CST>99</CST><vBC>0.00</vBC><pCOFINS>0.00</pCOFINS><vCOFINS>0.00</vCOFINS></COFINSOutr></COFINS></imposto><impostoDevol><pDevol>0.00</pDevol><IPI><vIPIDevol>0.00</vIPIDevol></IPI></impostoDevol></det><total><ICMSTot><vBC>0.00</vBC><vICMS>0.00</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>2121.00</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>0.00</vOutro><vNF>2121.00</vNF><vTotTrib>0.00</vTotTrib></ICMSTot></total><transp><modFrete>9</modFrete></transp><pag><detPag><tPag>90</tPag><vPag>0.00</vPag></detPag></pag><infAdic><infCpl>DOCUMENTO EMITIDO POR ME OU EPP OPTANTE PELO SIMPLES NACIONAL NAO GERA DIREITO A CREDITO FISCAL DE ISS E DE IPI. 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