<nfeProc versao="4.00" xmlns="http://www.portalfiscal.inf.br/nfe"><NFe xmlns="http://www.portalfiscal.inf.br/nfe"><infNFe versao="4.00" Id="NFe35230146241741000670550010000162321383546631"><ide><cUF>35</cUF><cNF>38354663</cNF><natOp>DEVOLUCAO DE COMPRAS</natOp><mod>55</mod><serie>1</serie><nNF>16232</nNF><dhEmi>2023-01-10T07:29:59-03:00</dhEmi><dhSaiEnt>2023-01-10T07:29:59-03:00</dhSaiEnt><tpNF>1</tpNF><idDest>1</idDest><cMunFG>3556206</cMunFG><tpImp>1</tpImp><tpEmis>1</tpEmis><cDV>1</cDV><tpAmb>1</tpAmb><finNFe>4</finNFe><indFinal>0</indFinal><indPres>3</indPres><indIntermed>0</indIntermed><procEmi>0</procEmi><verProc>NDDigital NFe 4.8.3</verProc><NFref><refNFe>35230107842945000108550010004705031041896046</refNFe></NFref></ide><emit><CNPJ>46241741000670</CNPJ><xNome>SUPERMERCADOS DALBEN LTDA</xNome><xFant>DALBEN 07</xFant><enderEmit><xLgr>AVENIDA INVERNADA</xLgr><nro>2619</nro><xBairro>PARQUE NOVA SUICA</xBairro><cMun>3556206</cMun><xMun>VALINHOS</xMun><UF>SP</UF><CEP>13271450</CEP><cPais>1058</cPais><xPais>BRASIL</xPais><fone>1937896300</fone></enderEmit><IE>708166251114</IE><CRT>3</CRT></emit><dest><CNPJ>07842945000108</CNPJ><xNome>PEIXES MEGGS PESCADOS LTDA</xNome><enderDest><xLgr>AVENIDA PEDRO REZENDE LOPES</xLgr><nro>120</nro><xBairro>VILA VALENTIN</xBairro><cMun>3549102</cMun><xMun>SAO JOAO DA BOA VISTA</xMun><UF>SP</UF><CEP>13873050</CEP><cPais>1058</cPais><xPais>BRASIL</xPais><fone>1936223010</fone></enderDest><indIEDest>1</indIEDest><IE>639229440117</IE></dest><det nItem="1"><prod><cProd>12316</cProd><cEAN>SEM GTIN</cEAN><xProd>CMP-FILE DE BACALHAU CONG.KG.</xProd><NCM>03036300</NCM><CFOP>5202</CFOP><uCom>KG1</uCom><qCom>22.0000</qCom><vUnCom>57.9300000000</vUnCom><vProd>1274.46</vProd><cEANTrib>SEM GTIN</cEANTrib><uTrib>KG1</uTrib><qTrib>22.0000</qTrib><vUnTrib>57.9300000000</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMS20><orig>0</orig><CST>20</CST><modBC>3</modBC><pRedBC>61.1100</pRedBC><vBC>495.64</vBC><pICMS>18.0000</pICMS><vICMS>89.21</vICMS></ICMS20></ICMS><PIS><PISNT><CST>06</CST></PISNT></PIS><COFINS><COFINSNT><CST>06</CST></COFINSNT></COFINS></imposto></det><total><ICMSTot><vBC>495.64</vBC><vICMS>89.21</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>1274.46</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>1274.46</vNF><vTotTrib>0</vTotTrib></ICMSTot></total><transp><modFrete>0</modFrete><vol><qVol>22</qVol><pesoL>0.000</pesoL><pesoB>22.000</pesoB></vol></transp><pag><detPag><indPag>1</indPag><tPag>90</tPag><vPag>0.00</vPag></detPag></pag><infAdic><infCpl>Ref. NF: 470503, Serie 1, de 09/01/2023, Vlr. orig: 2404,46 PROXIMO DO VENCIMENTO   - Cond. 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