<nfeProc versao="4.00" xmlns="http://www.portalfiscal.inf.br/nfe"><NFe xmlns="http://www.portalfiscal.inf.br/nfe"><infNFe versao="4.00" Id="NFe31230224896425000601550000000391451279398732"><ide><cUF>31</cUF><cNF>27939873</cNF><natOp>DEVOLUCAO DE COMPRAS</natOp><mod>55</mod><serie>0</serie><nNF>39145</nNF><dhEmi>2023-02-17T14:11:52-03:00</dhEmi><dhSaiEnt>2023-02-17T14:11:52-03:00</dhSaiEnt><tpNF>1</tpNF><idDest>1</idDest><cMunFG>3128709</cMunFG><tpImp>1</tpImp><tpEmis>1</tpEmis><cDV>2</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>31220607842945000523550010000071291964019220</refNFe></NFref><NFref><refNFe>31221107842945000523550010000088441075495688</refNFe></NFref></ide><emit><CNPJ>24896425000601</CNPJ><xNome>LUIZ TONIN ATACADISTA E SUPERMERCADOS SA</xNome><xFant>GUAXUPE - LOJA 05</xFant><enderEmit><xLgr>AVENIDA CONDE RIBEIRO DO VALE</xLgr><nro>1171</nro><xBairro>BEBEDOURO</xBairro><cMun>3128709</cMun><xMun>GUAXUPE</xMun><UF>MG</UF><CEP>37800000</CEP><cPais>1058</cPais><xPais>BRASIL</xPais><fone>3535515501</fone></enderEmit><IE>2870387570470</IE><CRT>3</CRT></emit><dest><CNPJ>07842945000523</CNPJ><xNome>PEIXES MEGG S PESCADOS LTDA</xNome><enderDest><xLgr>RODOVIA FERNAO DIAS BR 381</xLgr><nro>s/n</nro><xCpl>SALA 02 KM 817</xCpl><xBairro>ZONA RURAL</xBairro><cMun>3113602</cMun><xMun>CAREACU</xMun><UF>MG</UF><CEP>37582000</CEP><cPais>1058</cPais><xPais>BRASIL</xPais><fone>3536223010</fone></enderDest><indIEDest>1</indIEDest><IE>0025460960150</IE></dest><det nItem="1"><prod><cProd>250768</cProd><cEAN>7898347844516</cEAN><xProd>CAMARAO MEGGS 400 G VERMELHO SEM CABECA</xProd><NCM>03061790</NCM><CFOP>5202</CFOP><uCom>UN1</uCom><qCom>9.0000</qCom><vUnCom>26.0800000000</vUnCom><vProd>234.72</vProd><cEANTrib>7898347844516</cEANTrib><uTrib>UN1</uTrib><qTrib>9.0000</qTrib><vUnTrib>26.0800000000</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>3</modBC><vBC>234.72</vBC><pICMS>18.0000</pICMS><vICMS>42.25</vICMS></ICMS00></ICMS><PIS><PISAliq><CST>01</CST><vBC>234.72</vBC><pPIS>1.6500</pPIS><vPIS>3.87</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>234.72</vBC><pCOFINS>7.6000</pCOFINS><vCOFINS>17.84</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="2"><prod><cProd>9511</cProd><cEAN>7897904045854</cEAN><xProd>PEIXE 400 G FILE SURUBIM F.FISH</xProd><NCM>03048990</NCM><CFOP>5202</CFOP><uCom>UN1</uCom><qCom>13.0000</qCom><vUnCom>33.9000000000</vUnCom><vProd>440.70</vProd><cEANTrib>7897904045854</cEANTrib><uTrib>UN1</uTrib><qTrib>13.0000</qTrib><vUnTrib>33.9000000000</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMS20><orig>0</orig><CST>20</CST><modBC>3</modBC><pRedBC>61.1100</pRedBC><vBC>171.39</vBC><pICMS>18.0000</pICMS><vICMS>30.85</vICMS></ICMS20></ICMS><PIS><PISNT><CST>06</CST></PISNT></PIS><COFINS><COFINSNT><CST>06</CST></COFINSNT></COFINS></imposto></det><det nItem="3"><prod><cProd>279748</cProd><cEAN>7898347846275</cEAN><xProd>PEIXE MEGG S 800 G POSTA CACAO</xProd><NCM>03038114</NCM><CFOP>5202</CFOP><uCom>UN1</uCom><qCom>1.0000</qCom><vUnCom>19.9000000000</vUnCom><vProd>19.90</vProd><cEANTrib>7898347846275</cEANTrib><uTrib>UN1</uTrib><qTrib>1.0000</qTrib><vUnTrib>19.9000000000</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMS20><orig>1</orig><CST>20</CST><modBC>3</modBC><pRedBC>61.1100</pRedBC><vBC>7.74</vBC><pICMS>18.0000</pICMS><vICMS>1.39</vICMS></ICMS20></ICMS><PIS><PISNT><CST>06</CST></PISNT></PIS><COFINS><COFINSNT><CST>06</CST></COFINSNT></COFINS></imposto></det><total><ICMSTot><vBC>413.85</vBC><vICMS>74.49</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>695.32</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>3.87</vPIS><vCOFINS>17.84</vCOFINS><vOutro>0.00</vOutro><vNF>695.32</vNF><vTotTrib>0</vTotTrib></ICMSTot></total><transp><modFrete>1</modFrete><vol><qVol>23</qVol><esp>DIVERSOS</esp><pesoL>17.410</pesoL><pesoB>10.501</pesoB></vol></transp><pag><detPag><indPag>1</indPag><tPag>90</tPag><vPag>0.00</vPag></detPag></pag><infAdic><infCpl>DEVOLUCAO REF.VOSSA NF Ref. NF: 7129, Serie 1, de 09/06/2022, Vlr. orig: 521,60 Ref. NF: 8844, Serie 1, de 24/11/2022, Vlr. orig: 508,50 Nota Fiscal referente a troca de mercadorias.   - Cliente: PEIXES MEGG S PESCADOS LTDA - Representante:  - Res.ICMS:  Base: 413.85 Aliq: 18.00 Valor: 74.49 - Forma Pagto: DUPL/FORNEC</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="#NFe31230224896425000601550000000391451279398732"><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>q7dPQ/LhLuiQ0GAFrAuB31YThW4=</DigestValue></Reference></SignedInfo><SignatureValue>CkZ713e7Jo2GoRJ0WXCxDCNLM1yHJwvqAOCAG755Luq046ee5Dt9lTsE+vve5uozyXWytDhmQbk0nWmPPm57aabPzS940pcsI9XCTc+abcQx/zBxuYQ5dNg6U5kJM5L1BiSqktcgiNOFlJh2KKdb/467dWueBmD02OY4rmwJp2WZgHZu+Aau4c3QKL6OO6lBiNzrl2JX4LPH00Z4wfRzj9Z45c1d7iJfoWZiNpukXpvl+oW/VxnjnPPvCjvhnfC8zDsYyF0CJCLr27XmNb9ohFY8kbtGSawZtY3Jo3bxYbOlYpWb1GxyiUNeXBOUabtgFY//7KzV2pqoO53oDHrqJA==</SignatureValue><KeyInfo><X509Data><X509Certificate>MIIH7TCCBdWgAwIBAgIUJXKtWfTGzcfCQUUHeLM170/p4lAwDQYJKoZIhvcNAQELBQAwbjELMAkGA1UEBhMCQlIxEzARBgNVBAoTCklDUC1CcmFzaWwxLjAsBgNVBAsTJURpZ2l0YWxTaWduIENlcnRpZmljYWNhbyBEaWdpdGFsIEx0ZGExGjAYBgNVBAMTEUFDIERJR0lUQUxTSUdOIEcyMB4XDTIzMDIwODIxMDQyMFoXDTI0MDIwODIxMDQyMFowggEfMQswCQYDVQQGEwJCUjELMAkGA1UECBMCTUcxITAfBgNVBAcTGFNhbyBTZWJhc3RpYW8gZG8gUGFyYWlzbzETMBEGA1UEChMKSUNQLUJyYXNpbDE0MDIGA1UECxMrQ2VydGlmaWNhZG8gZGUgQXNzaW5hdHVyYSBEaWdpdGFsIC0gVGlwbyBBMTEXMBUGA1UECxMOMjQxNjIzNjcwMDAxNzAxGTAXBgNVBAsTEHZpZGVvY29uZmVyZW5jaWExLTArBgkqhkiG9w0BCQEWHmNvbnRyb2xhZG9yaWFAbHVpenRvbmluLmNvbS5icjEyMDAGA1UEAxMpTFVJWiBUT05JTiBBVEFDQURJU1RBIEUgU1VQRVJNRVJDQURPUyBTIEEwggEiMA0GCSqGSIb3DQEBAQUAA4IBDwAwggEKAoIBAQC53lgLgUcwoVEzhSpgfwA8lIPdmcZsKqDYeyLVMcBnUPYT5rNzokUboLlAgoi+sqlqjts/gXGhKJhgcUPU1SkpdIDJIs0HVRm+cKfvcOY85SV7975dovEDA0r3WRZjJxExM7NJMuLbXtEA4SRs2rOdoAJtZnVSLT0WBlLXTsC5H9hsOaUiFilzUdJRHsI/rBtaAT7g82vO1FSA+oE05xsB5flSwKzRJd7y7J30zsgEE+CjdEwgY89hAl13h0Qlaw11XsF+SpSe7M0lztjePHv0OBuS1NLDF+XlBubdRSrApy5wEWhWh+5jhkkczrcXAZgQZg10aGRN6Pwgy3gSGhx1AgMBAAGjggLOMIICyjAOBgNVHQ8BAf8EBAMCBeAwgaQGCCsGAQUFBwEBBIGXMIGUMDcGCCsGAQUFBzABhitodHRwOi8vb2NzcC5kaWdpdGFsc2lnbmNlcnRpZmljYWRvcmEuY29tLmJyMFkGCCsGAQUFBzAChk1odHRwOi8vd3d3LmRpZ2l0YWxzaWduY2VydGlmaWNhZG9yYS5jb20uYnIvcmVwb3NpdG9yaW8vYWMvQUNESUdJVEFMU0lHTkcyLnA3YjAfBgNVHSMEGDAWgBQ6O1j2Ki+fdXhYWxq8PSpfknUzljBcBgNVHSAEVTBTMFEGBmBMAQIBKTBHMEUGCCsGAQUFBwIBFjlodHRwOi8vd3d3LmRpZ2l0YWxzaWduY2VydGlmaWNhZG9yYS5jb20uYnIvcmVwb3NpdG9yaW8vYWMwCQYDVR0TBAIwADCBqQYDVR0fBIGhMIGeMFOgUaBPhk1odHRwOi8vd3d3LmRpZ2l0YWxzaWduY2VydGlmaWNhZG9yYS5jb20uYnIvcmVwb3NpdG9yaW8vYWMvQUNESUdJVEFMU0lHTkcyLmNybDBHoEWgQ4ZBaHR0cDovL3d3dy5kaWdpdGFsdHJ1c3QuY29tLmJyL3JlcG9zaXRvcmlvL2FjL0FDRElHSVRBTFNJR05HMi5jcmwwgbsGA1UdEQSBszCBsIEeY29udHJvbGFkb3JpYUBsdWl6dG9uaW4uY29tLmJyoDgGBWBMAQMEoC8ELTE2MDUxOTg4MDc2MDE4NzQ2MDUwMDAwMDAwMDAwMDAwMDAwMDAwMDAwMDAwMKAgBgVgTAEDAqAXBBVESUVHTyBNQVJRVUVTIE1BUlRJTlOgGQYFYEwBAwOgEAQOMjQ4OTY0MjUwMDAxOTmgFwYFYEwBAwegDgQMMDAwMDAwMDAwMDAwMB0GA1UdJQQWMBQGCCsGAQUFBwMCBggrBgEFBQcDBDANBgkqhkiG9w0BAQsFAAOCAgEAoj7KDomFJ/CW9B824Cpu8idugXPlrXClqdex5Q73p6owQOfH4EkXHMixT5RDJMHSbk4MReVQ71DHzf0DEV3nr5axKy9IOOJOJz9hiv2WA36mSRysoJhX/J950cZEp2TFXaWBcYLZxLr/wnavQwB9jregrq9iOeD70has2mm4JGcjh9l41/Z+eU4L25uoF6IxVTxyrtW0/r5CxIvaB0LkdD2KHKd9GQzMVJBmB03qUV2Z8ZQIfcQ9pBTliaGN1TQg+7rbtIpHxZ0F/Q4X+cAelsse12hJ8krD47r1xLRuYAc+nzfcaGXaMP7ZiNiwHPM6C0A0hKNkCvn1/bAhU8sYWNzzNAImT8h/rMxbYYjxh7BPTZP+RIF8w/eFPDbj+bAuXfdw0FhsIzGvAVIUdDrdzcnfdLfvsEkCw5eEO28SEcMYmt8tLfRrPECR9BwjWwVpCBPp2lDi/uYHwq32cSysEEHpO3Zxf3+JOE+8gVFWpsBymB9JJylcUc7TEJ2frKzdaEu7M5vEiKOdfDEjvGjUVp4vWptR4r/N/Mrg7UjbwnHsVf8P5gMVuXfgrSO94N9k2h3YkXMoDDqGn1h406vAVfvCPsZ/gzuN+FGKrXkL2i8Tjd7ESYWPumiie5n7SAqS81KtZqEj8k4Inb4OkNwh2zNNrpqmA9ldLXyU8RPbK1Q=</X509Certificate></X509Data></KeyInfo></Signature></NFe><protNFe versao="4.00"><infProt Id="ID131235222902445">
  <tpAmb>1</tpAmb>
  <verAplic>14.4.94-AP5</verAplic>
  <chNFe>31230224896425000601550000000391451279398732</chNFe>
  <dhRecbto>2023-02-17T14:11:56-03:00</dhRecbto>
  <nProt>131235222902445</nProt>
  <digVal>q7dPQ/LhLuiQ0GAFrAuB31YThW4=</digVal>
  <cStat>100</cStat>
  <xMotivo>Autorizado o uso da NF-e</xMotivo>
</infProt></protNFe></nfeProc>