<nfeProc versao="4.00" xmlns="http://www.portalfiscal.inf.br/nfe"><NFe xmlns="http://www.portalfiscal.inf.br/nfe"><infNFe versao="4.00" Id="NFe35230159229575000123550010000673781781123346"><ide><cUF>35</cUF><cNF>78112334</cNF><natOp>Devolucao de compra de merc p/ comercializacao.</natOp><mod>55</mod><serie>1</serie><nNF>67378</nNF><dhEmi>2023-01-19T09:52:53-03:00</dhEmi><dhSaiEnt>2023-01-19T09:52:53-03:00</dhSaiEnt><tpNF>1</tpNF><idDest>1</idDest><cMunFG>3554102</cMunFG><tpImp>1</tpImp><tpEmis>1</tpEmis><cDV>6</cDV><tpAmb>1</tpAmb><finNFe>4</finNFe><indFinal>0</indFinal><indPres>0</indPres><procEmi>0</procEmi><verProc>NDDigital NFe 4.8.5</verProc><NFref><refNFe>35230107842945000108550010004728351860539192</refNFe></NFref></ide><emit><CNPJ>59229575000123</CNPJ><xNome>COMERCIAL FASSAO DE ALIMENTOS LTDA</xNome><xFant>SUPERMERCADOS FANTASTICO</xFant><enderEmit><xLgr>AVENIDA SANTA CRUZ</xLgr><nro>384</nro><xBairro>PARQUE SANTO ANTONIO</xBairro><cMun>3554102</cMun><xMun>TAUBATE</xMun><UF>SP</UF><CEP>12061103</CEP><cPais>1058</cPais><xPais>BRASIL</xPais><fone>1236723004</fone></enderEmit><IE>688078070112</IE><IM>2474788</IM><CNAE>4711302</CNAE><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><email>rodrigopeixesmeggs@hotmail.com</email></dest><det nItem="1"><prod><cProd>32349</cProd><cEAN>SEM GTIN</cEAN><xProd>SARDINHA MEGGS INTEIRA 800G</xProd><NCM>03035300</NCM><CFOP>5202</CFOP><uCom>PC15</uCom><qCom>1.0000</qCom><vUnCom>178.5000000000</vUnCom><vProd>178.50</vProd><cEANTrib>SEM GTIN</cEANTrib><uTrib>PC15</uTrib><qTrib>1.0000</qTrib><vUnTrib>178.5000000000</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMS20><orig>0</orig><CST>20</CST><modBC>3</modBC><pRedBC>61.1100</pRedBC><vBC>69.42</vBC><pICMS>18.0000</pICMS><vICMS>12.50</vICMS></ICMS20></ICMS><PIS><PISNT><CST>06</CST></PISNT></PIS><COFINS><COFINSNT><CST>06</CST></COFINSNT></COFINS></imposto></det><total><ICMSTot><vBC>69.42</vBC><vICMS>12.50</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>178.50</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>178.50</vNF><vTotTrib>0</vTotTrib></ICMSTot></total><transp><modFrete>0</modFrete><vol><qVol>1</qVol><pesoL>0.000</pesoL><pesoB>0.000</pesoB></vol></transp><pag><detPag><indPag>1</indPag><tPag>90</tPag><vPag>0.00</vPag></detPag></pag><infAdic><infCpl>Ref. 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