<nfeProc versao="4.00" xmlns="http://www.portalfiscal.inf.br/nfe"><NFe xmlns="http://www.portalfiscal.inf.br/nfe"><infNFe versao="4.00" Id="NFe31230224896425000601550000000391461895497187"><ide><cUF>31</cUF><cNF>89549718</cNF><natOp>DEVOLUCAO DE COMPRA</natOp><mod>55</mod><serie>0</serie><nNF>39146</nNF><dhEmi>2023-02-17T14:18:53-03:00</dhEmi><dhSaiEnt>2023-02-17T14:18:53-03:00</dhSaiEnt><tpNF>1</tpNF><idDest>2</idDest><cMunFG>3128709</cMunFG><tpImp>1</tpImp><tpEmis>1</tpEmis><cDV>7</cDV><tpAmb>1</tpAmb><finNFe>4</finNFe><indFinal>0</indFinal><indPres>0</indPres><procEmi>0</procEmi><verProc>NDDigital NFe 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S/C/C</xProd><NCM>03061790</NCM><CFOP>6202</CFOP><uCom>UN1</uCom><qCom>1.0000</qCom><vUnCom>30.0200000000</vUnCom><vProd>30.02</vProd><cEANTrib>7897904047056</cEANTrib><uTrib>UN1</uTrib><qTrib>1.0000</qTrib><vUnTrib>30.0200000000</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>3</modBC><vBC>30.02</vBC><pICMS>12.0000</pICMS><vICMS>3.60</vICMS></ICMS00></ICMS><PIS><PISAliq><CST>01</CST><vBC>30.02</vBC><pPIS>1.6500</pPIS><vPIS>0.50</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>30.02</vBC><pCOFINS>7.6000</pCOFINS><vCOFINS>2.28</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="3"><prod><cProd>25572</cProd><cEAN>7897904045120</cEAN><xProd>PEIXE 400 G FAST FISH CUBINHO DOUR</xProd><NCM>03038990</NCM><CFOP>6202</CFOP><uCom>PC1</uCom><qCom>6.0000</qCom><vUnCom>22.5100000000</vUnCom><vProd>135.06</vProd><cEANTrib>7897904045120</cEANTrib><uTrib>PC1</uTrib><qTrib>6.0000</qTrib><vUnTrib>22.5100000000</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>3</modBC><vBC>135.06</vBC><pICMS>12.0000</pICMS><vICMS>16.21</vICMS></ICMS00></ICMS><PIS><PISNT><CST>06</CST></PISNT></PIS><COFINS><COFINSNT><CST>06</CST></COFINSNT></COFINS></imposto></det><det nItem="4"><prod><cProd>11230</cProd><cEAN>7897904045441</cEAN><xProd>PEIXE 800 G POSTA DOUR S/P M.FISH</xProd><NCM>03038962</NCM><CFOP>6202</CFOP><uCom>UN1</uCom><qCom>1.0000</qCom><vUnCom>27.9700000000</vUnCom><vProd>27.97</vProd><cEANTrib>7897904045441</cEANTrib><uTrib>UN1</uTrib><qTrib>1.0000</qTrib><vUnTrib>27.9700000000</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>3</modBC><vBC>27.97</vBC><pICMS>12.0000</pICMS><vICMS>3.36</vICMS></ICMS00></ICMS><PIS><PISNT><CST>06</CST></PISNT></PIS><COFINS><COFINSNT><CST>06</CST></COFINSNT></COFINS></imposto></det><det nItem="5"><prod><cProd>233927</cProd><cEAN>7898347841188</cEAN><xProd>PEIXE MEGGS 400 G FILE TILAPIA</xProd><NCM>03049300</NCM><CFOP>6202</CFOP><uCom>UN1</uCom><qCom>4.0000</qCom><vUnCom>19.3300000000</vUnCom><vProd>77.32</vProd><cEANTrib>7898347841188</cEANTrib><uTrib>UN1</uTrib><qTrib>4.0000</qTrib><vUnTrib>19.3300000000</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>3</modBC><vBC>77.32</vBC><pICMS>12.0000</pICMS><vICMS>9.28</vICMS></ICMS00></ICMS><PIS><PISNT><CST>06</CST></PISNT></PIS><COFINS><COFINSNT><CST>06</CST></COFINSNT></COFINS></imposto></det><det nItem="6"><prod><cProd>287175</cProd><cEAN>7898347840532</cEAN><xProd>PEIXE MEGGS 500 G FILE 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ESPALMAD</xProd><NCM>03048990</NCM><CFOP>6202</CFOP><uCom>UN1</uCom><qCom>15.0000</qCom><vUnCom>15.6500000000</vUnCom><vProd>234.75</vProd><cEANTrib>7898347846190</cEANTrib><uTrib>UN1</uTrib><qTrib>15.0000</qTrib><vUnTrib>15.6500000000</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>3</modBC><vBC>234.75</vBC><pICMS>12.0000</pICMS><vICMS>28.17</vICMS></ICMS00></ICMS><PIS><PISNT><CST>06</CST></PISNT></PIS><COFINS><COFINSNT><CST>06</CST></COFINSNT></COFINS></imposto></det><det nItem="8"><prod><cProd>287191</cProd><cEAN>7898347846190</cEAN><xProd>PEIXE MEGGS 800 G SARDINHA ESPALMAD</xProd><NCM>03048990</NCM><CFOP>6202</CFOP><uCom>UN1</uCom><qCom>1.0000</qCom><vUnCom>12.7400000000</vUnCom><vProd>12.74</vProd><cEANTrib>7898347846190</cEANTrib><uTrib>UN1</uTrib><qTrib>1.0000</qTrib><vUnTrib>12.7400000000</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>3</modBC><vBC>12.74</vBC><pICMS>12.0000</pICMS><vICMS>1.53</vICMS></ICMS00></ICMS><PIS><PISNT><CST>06</CST></PISNT></PIS><COFINS><COFINSNT><CST>06</CST></COFINSNT></COFINS></imposto></det><det nItem="9"><prod><cProd>265083</cProd><cEAN>7898347846183</cEAN><xProd>PEIXE MEGGS 800 G SARDINHA EVISCER S/C</xProd><NCM>03035300</NCM><CFOP>6202</CFOP><uCom>UN1</uCom><qCom>13.0000</qCom><vUnCom>11.4900000000</vUnCom><vProd>149.37</vProd><cEANTrib>7898347846183</cEANTrib><uTrib>UN1</uTrib><qTrib>13.0000</qTrib><vUnTrib>11.4900000000</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>3</modBC><vBC>149.37</vBC><pICMS>12.0000</pICMS><vICMS>17.92</vICMS></ICMS00></ICMS><PIS><PISNT><CST>06</CST></PISNT></PIS><COFINS><COFINSNT><CST>06</CST></COFINSNT></COFINS></imposto></det><total><ICMSTot><vBC>794.39</vBC><vICMS>88.57</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>794.39</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>1.20</vPIS><vCOFINS>5.52</vCOFINS><vOutro>0.00</vOutro><vNF>794.39</vNF><vTotTrib>0</vTotTrib></ICMSTot></total><transp><modFrete>1</modFrete><vol><qVol>47</qVol><esp>DIVERSOS</esp><pesoL>35.040</pesoL><pesoB>31.937</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: 385846, Serie 1, de 26/08/2021, Vlr. orig: 853,20 Ref. NF: 423535, Serie 1, de 31/03/2022, Vlr. orig: 600,40 Ref. NF: 368071, Serie 1, de 22/04/2021, Vlr. orig: 337,65 Ref. NF: 431443, Serie 1, de 12/05/2022, Vlr. orig: 304,20 Ref. NF: 408518, Serie 1, de 13/01/2022, Vlr. orig: 386,60 Ref. NF: 359256, Serie 1, de 25/02/2021, Vlr. orig: 191,10 Nota Fiscal referente a troca de mercadorias.   - Cliente: PEIXES MEGG S - Representante:  - Res.ICMS:  Base: 84.50 Aliq: 4.00 Valor: 3.38 Base: 709.89 Aliq: 12.00 Valor: 85.19 - 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="#NFe31230224896425000601550000000391461895497187"><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>wIAdOpp9GlvMYq3/bGEdY6q/wjM=</DigestValue></Reference></SignedInfo><SignatureValue>U6WzhoPVO7W3oAgfSJR4XRE37GfLItcq7kpyLdLIvRbqL7ljs5OnYVtoQ9go0+8gfT9VmT2oDCVs6QYmjGhGT1JkXeJj7i4T6YcwySgAKyecZi1iERlsCdmtY9R/DDhGaB/4UJofR5hCtYn1WWdkR5Qf3BaoYEeuOYT6lFVYGrvQ2sIZPQF052bNMWyq0QGUFS20wvb5IdGpFZmtol+myUIWfxO95rpBx+epIqYk2beChVA85w3/0atk7X7Fh9O63gC+nC52qNbz970PFYN+uc3c4qg3oV1p0rOd5KAsV3RWwh0W6YondvFxlT2TNuaFoHyCO5VIU16JkVVVcQ07eg==</SignatureValue><KeyInfo><X509Data><X509Certificate>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</X509Certificate></X509Data></KeyInfo></Signature></NFe><protNFe versao="4.00"><infProt Id="ID131235222918030">
  <tpAmb>1</tpAmb>
  <verAplic>14.4.94-SE4</verAplic>
  <chNFe>31230224896425000601550000000391461895497187</chNFe>
  <dhRecbto>2023-02-17T14:19:05-03:00</dhRecbto>
  <nProt>131235222918030</nProt>
  <digVal>wIAdOpp9GlvMYq3/bGEdY6q/wjM=</digVal>
  <cStat>100</cStat>
  <xMotivo>Autorizado o uso da NF-e</xMotivo>
</infProt></protNFe></nfeProc>