<nfeProc versao="4.00" xmlns="http://www.portalfiscal.inf.br/nfe"><NFe xmlns="http://www.portalfiscal.inf.br/nfe"><infNFe versao="4.00" Id="NFe35230224896425002647550000000522521476110678"><ide><cUF>35</cUF><cNF>47611067</cNF><natOp>DEVOLUCAO DE COMPRAS</natOp><mod>55</mod><serie>0</serie><nNF>52252</nNF><dhEmi>2023-02-20T10:34:32-03:00</dhEmi><dhSaiEnt>2023-02-20T10:34:32-03:00</dhSaiEnt><tpNF>1</tpNF><idDest>1</idDest><cMunFG>3502804</cMunFG><tpImp>1</tpImp><tpEmis>1</tpEmis><cDV>8</cDV><tpAmb>1</tpAmb><finNFe>4</finNFe><indFinal>0</indFinal><indPres>0</indPres><procEmi>0</procEmi><verProc>NDDigital NFe 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nItem="2"><prod><cProd>259625</cProd><cEAN>7898347841140</cEAN><xProd>CAMARAO MEGGS 400 G VERMELHO DESC</xProd><NCM>03061790</NCM><CFOP>5202</CFOP><uCom>UN1</uCom><qCom>4.0000</qCom><vUnCom>40.9300000000</vUnCom><vProd>163.72</vProd><cEANTrib>7898347841140</cEANTrib><uTrib>UN1</uTrib><qTrib>4.0000</qTrib><vUnTrib>40.9300000000</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMS20><orig>0</orig><CST>20</CST><modBC>3</modBC><pRedBC>33.3300</pRedBC><vBC>109.15</vBC><pICMS>18.0000</pICMS><vICMS>19.65</vICMS></ICMS20></ICMS><PIS><PISAliq><CST>01</CST><vBC>163.72</vBC><pPIS>1.6500</pPIS><vPIS>2.70</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>163.72</vBC><pCOFINS>7.6000</pCOFINS><vCOFINS>12.44</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="3"><prod><cProd>233927</cProd><cEAN>7898347841188</cEAN><xProd>PEIXE MEGGS 400 G FILE 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MERLUZA</xProd><NCM>03047400</NCM><CFOP>5202</CFOP><uCom>UN1</uCom><qCom>1.0000</qCom><vUnCom>16.9000000000</vUnCom><vProd>16.90</vProd><cEANTrib>7898347840532</cEANTrib><uTrib>UN1</uTrib><qTrib>1.0000</qTrib><vUnTrib>16.9000000000</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMS20><orig>1</orig><CST>20</CST><modBC>3</modBC><pRedBC>61.1100</pRedBC><vBC>6.57</vBC><pICMS>18.0000</pICMS><vICMS>1.18</vICMS></ICMS20></ICMS><PIS><PISNT><CST>06</CST></PISNT></PIS><COFINS><COFINSNT><CST>06</CST></COFINSNT></COFINS></imposto></det><det nItem="5"><prod><cProd>287191</cProd><cEAN>7898347846190</cEAN><xProd>PEIXE MEGGS 800 G SARDINHA ESPALMAD</xProd><NCM>03048990</NCM><CFOP>5202</CFOP><uCom>UN1</uCom><qCom>3.0000</qCom><vUnCom>15.6700000000</vUnCom><vProd>47.01</vProd><cEANTrib>7898347846190</cEANTrib><uTrib>UN1</uTrib><qTrib>3.0000</qTrib><vUnTrib>15.6700000000</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMS20><orig>0</orig><CST>20</CST><modBC>3</modBC><pRedBC>61.1100</pRedBC><vBC>18.28</vBC><pICMS>18.0000</pICMS><vICMS>3.29</vICMS></ICMS20></ICMS><PIS><PISNT><CST>06</CST></PISNT></PIS><COFINS><COFINSNT><CST>06</CST></COFINSNT></COFINS></imposto></det><det nItem="6"><prod><cProd>265083</cProd><cEAN>7898347846183</cEAN><xProd>PEIXE MEGGS 800 G SARDINHA EVISCER S/C</xProd><NCM>03035300</NCM><CFOP>5202</CFOP><uCom>UN1</uCom><qCom>1.0000</qCom><vUnCom>9.9000000000</vUnCom><vProd>9.90</vProd><cEANTrib>7898347846183</cEANTrib><uTrib>UN1</uTrib><qTrib>1.0000</qTrib><vUnTrib>9.9000000000</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMS20><orig>0</orig><CST>20</CST><modBC>3</modBC><pRedBC>61.1100</pRedBC><vBC>3.85</vBC><pICMS>18.0000</pICMS><vICMS>0.69</vICMS></ICMS20></ICMS><PIS><PISNT><CST>06</CST></PISNT></PIS><COFINS><COFINSNT><CST>06</CST></COFINSNT></COFINS></imposto></det><total><ICMSTot><vBC>229.63</vBC><vICMS>41.33</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>445.62</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>3.34</vPIS><vCOFINS>15.41</vCOFINS><vOutro>0.00</vOutro><vNF>445.62</vNF><vTotTrib>0</vTotTrib></ICMSTot></total><transp><modFrete>1</modFrete><vol><qVol>20</qVol><esp>DIVERSOS</esp><pesoL>10.350</pesoL><pesoB>10.976</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: 411312, Serie 1, de 27/01/2022, Vlr. orig: 818,60 Ref. NF: 423628, Serie 1, de 31/03/2022, Vlr. orig: 338,00 Ref. NF: 430952, Serie 1, de 10/05/2022, Vlr. orig: 912,60 Ref. NF: 392982, Serie 1, de 11/10/2021, Vlr. orig: 235,05 Ref. NF: 447734, Serie 1, de 01/09/2022, Vlr. orig: 297,00MERCADORIA IMPROPRIA PARA O CONSUMO.   - Cliente: PEIXES MEGG S - Representante:  - Res.ICMS:  Base: 229.63 Aliq: 18.00 Valor: 41.33 - 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="#NFe35230224896425002647550000000522521476110678"><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>4otvBUgFvvemT5n/1D1CcfeTu7Q=</DigestValue></Reference></SignedInfo><SignatureValue>rT/Mf+zmY37LrFxGgaADuFqX5FMVkr3OWZBIup6zxUCsMZk00fu8VDsYygT4guWoYWTQZ7AuOqjKw7cCY+gerjUdqTg29Je6uMPSJZnBEj5i3WddLGSiEhdYs9xfR64SiH2T4mzsOZSTJNPrC0GfwrbNWLZIhQTzlF8jB2wvlJHMaoQk/G/utwWNT2LU4gCQm06DsFP1loJ2daKgOrL6OsMAEbbvCmkyyAROfsAzPpHbnxXdSId0FpX+GL2jbLP27GNM0D0jjQ29uGuRyJ2MbxpUD6qUlJj08PvnlsQG3U+0uvqYbO9r21SoQJX6p0xVKHG9Mv4DEDJC1U0DvF2TPw==</SignatureValue><KeyInfo><X509Data><X509Certificate>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</X509Certificate></X509Data></KeyInfo></Signature></NFe><protNFe versao="4.00"><infProt Id="Id135230266451133"><tpAmb>1</tpAmb><verAplic>SP_NFE_PL009_V4</verAplic><chNFe>35230224896425002647550000000522521476110678</chNFe><dhRecbto>2023-02-20T10:34:41-03:00</dhRecbto><nProt>135230266451133</nProt><digVal>4otvBUgFvvemT5n/1D1CcfeTu7Q=</digVal><cStat>100</cStat><xMotivo>Autorizado o uso da NF-e</xMotivo></infProt></protNFe></nfeProc>