<nfeProc versao="4.00" xmlns="http://www.portalfiscal.inf.br/nfe"><NFe xmlns="http://www.portalfiscal.inf.br/nfe"><infNFe versao="4.00" Id="NFe35230205532321000150550010001643901132055837"><ide><cUF>35</cUF><cNF>13205583</cNF><natOp>DEVOL COMPR P COMERCIALIZACAO</natOp><mod>55</mod><serie>1</serie><nNF>164390</nNF><dhEmi>2023-02-14T16:14:14-03:00</dhEmi><tpNF>1</tpNF><idDest>1</idDest><cMunFG>3502507</cMunFG><tpImp>1</tpImp><tpEmis>1</tpEmis><cDV>7</cDV><tpAmb>1</tpAmb><finNFe>4</finNFe><indFinal>0</indFinal><indPres>1</indPres><indIntermed>0</indIntermed><procEmi>0</procEmi><verProc>K208042019</verProc><NFref><refNFe>35230207842945000108550010004782161378507202</refNFe></NFref></ide><emit><CNPJ>05532321000150</CNPJ><xNome>DISK CARNES COMERCIAL LTDA</xNome><xFant>DISK CARNES</xFant><enderEmit><xLgr>AVENIDA PADROEIRA DO BRASIL</xLgr><nro>607</nro><xBairro>SaO ROQUE</xBairro><cMun>3502507</cMun><xMun>APARECIDA</xMun><UF>SP</UF><CEP>12573276</CEP><cPais>1058</cPais><xPais>BRASIL</xPais><fone>1231042100</fone></enderEmit><IE>174142040115</IE><CRT>3</CRT></emit><dest><CNPJ>07842945000108</CNPJ><xNome>PEIXES MEGG'S PESCADOS LTDA</xNome><enderDest><xLgr>AVENIDA PEDRO REZENDE LOPES</xLgr><nro>433</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></enderDest><indIEDest>1</indIEDest><IE>639229440117</IE></dest><det nItem="1"><prod><cProd>1403</cProd><cEAN>SEM GTIN</cEAN><xProd>FILE DE SALMAO</xProd><NCM>03044100</NCM><CFOP>5202</CFOP><uCom>KG</uCom><qCom>17.0000</qCom><vUnCom>55.9000000000</vUnCom><vProd>950.30</vProd><cEANTrib>SEM GTIN</cEANTrib><uTrib>KG</uTrib><qTrib>17.0000</qTrib><vUnTrib>55.9000000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>298.87</vTotTrib><ICMS><ICMS20><orig>1</orig><CST>20</CST><modBC>3</modBC><pRedBC>61.1100</pRedBC><vBC>369.57</vBC><pICMS>18.0000</pICMS><vICMS>66.52</vICMS></ICMS20></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>99</CST><vBC>0.00</vBC><pIPI>0.0000</pIPI><vIPI>0.00</vIPI></IPITrib></IPI><PIS><PISOutr><CST>49</CST><vBC>0.00</vBC><pPIS>0.0000</pPIS><vPIS>0.00</vPIS></PISOutr></PIS><COFINS><COFINSOutr><CST>49</CST><vBC>0.00</vBC><pCOFINS>0.0000</pCOFINS><vCOFINS>0.00</vCOFINS></COFINSOutr></COFINS></imposto><infAdProd>NF:478216 - Serie:1 - Quant.:17,0000 - Vr.Unit.:55,9000000000 - Seq.:001;</infAdProd></det><total><ICMSTot><vBC>369.57</vBC><vICMS>66.52</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>950.30</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>950.30</vNF><vTotTrib>298.87</vTotTrib></ICMSTot></total><transp><modFrete>9</modFrete><vol><qVol>17</qVol><pesoL>17.000</pesoL><pesoB>17.000</pesoB></vol></transp><pag><detPag><indPag>1</indPag><tPag>90</tPag><vPag>0.00</vPag></detPag></pag><infAdic><infCpl>NOTA DE DEVOLUCAO REFERENTE A NF 478216, PRODUTO EM DESACORDO COM O PEDIDO. VALOR APROXIMADO DOS TRIBUTOS IBPT R$298,87 - FEDERAL 13,45% R$127,82 - ESTADUAL 18,00% R$171,05</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="#NFe35230205532321000150550010001643901132055837"><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>tBPI/ySYWOeC3+ZMdFUCb1f8F0s=</DigestValue></Reference></SignedInfo><SignatureValue>iJ/4WDYZb9ZifaEstC+NuIElZ+lmgWkKnIvr44ch6AIYJ/H3XccbcUr7aYMg7RZhzWlnhHwXg2k0RYn3tZWLhwuv+hl8r4VDsrw5msw9uAMOxAHCwF2zo95NBbQSFVwDYfX9I5XR/FqUysNp0U68lFC9x96japoNwtmPoAFPmOuRhYD5gaUVLTYTXSw+b50Xw36oCgkot+Yu9fRxmr6HrkE7Hv9PjzVNJr1Vx0FehTkM6bzflKG3I3ZKrBN5opp8KFEgic6APRIzGXygLzGk4RfK5A/lVbvpUSzn+lzgXQpPseNX8/DPRQkQWgqOsaBU3JXaXvSlARfIf5TUEqAggA==</SignatureValue><KeyInfo><X509Data><X509Certificate>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</X509Certificate></X509Data></KeyInfo></Signature></NFe><protNFe versao="4.00"><infProt Id="Id135230239373066"><tpAmb>1</tpAmb><verAplic>SP_NFE_PL009_V4</verAplic><chNFe>35230205532321000150550010001643901132055837</chNFe><dhRecbto>2023-02-14T16:16:23-03:00</dhRecbto><nProt>135230239373066</nProt><digVal>tBPI/ySYWOeC3+ZMdFUCb1f8F0s=</digVal><cStat>100</cStat><xMotivo>Autorizado o uso da NF-e</xMotivo></infProt></protNFe></nfeProc>