<nfeProc versao="4.00" xmlns="http://www.portalfiscal.inf.br/nfe"><NFe xmlns="http://www.portalfiscal.inf.br/nfe"><infNFe versao="4.00" Id="NFe35230224896425003023550000000391241601618612"><ide><cUF>35</cUF><cNF>60161861</cNF><natOp>DEVOLUCAO DE COMPRAS</natOp><mod>55</mod><serie>0</serie><nNF>39124</nNF><dhEmi>2023-02-20T12:18:22-03:00</dhEmi><dhSaiEnt>2023-02-20T12:18:22-03:00</dhSaiEnt><tpNF>1</tpNF><idDest>1</idDest><cMunFG>3506508</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>35201207842945000108550010003472291047504335</refNFe></NFref><NFref><refNFe>35221207842945000108550010004643081294495265</refNFe></NFref></ide><emit><CNPJ>24896425003023</CNPJ><xNome>LUIZ TONIN ATACADISTA E SUPERMERCADOS SA</xNome><xFant>SUPERATACADO - BIRIGUI 20</xFant><enderEmit><xLgr>AV EUCLIDES MIRAGAIA</xLgr><nro>2427</nro><xBairro>JD JUSSARA MARIA</xBairro><cMun>3506508</cMun><xMun>BIRIGUI</xMun><UF>SP</UF><CEP>16204000</CEP><cPais>1058</cPais><xPais>BRASIL</xPais><fone>1831172828</fone></enderEmit><IE>214217268114</IE><CRT>3</CRT></emit><dest><CNPJ>07842945000108</CNPJ><xNome>PEIXES MEGG S PESCADOS LTDA</xNome><enderDest><xLgr>AV PEDRO REZENDE LOPES</xLgr><nro>433</nro><xBairro>VL VALENTIM</xBairro><cMun>3549102</cMun><xMun>SAO JOAO DA BOA VISTA</xMun><UF>SP</UF><CEP>13873050</CEP><cPais>1058</cPais><xPais>BRASIL</xPais><fone>1936223071</fone></enderDest><indIEDest>1</indIEDest><IE>639229440117</IE><email>logistica@peixesmeggs.com.br</email></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>2.0000</qCom><vUnCom>23.9000000000</vUnCom><vProd>47.80</vProd><cEANTrib>7898347844516</cEANTrib><uTrib>UN1</uTrib><qTrib>2.0000</qTrib><vUnTrib>23.9000000000</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMS20><orig>0</orig><CST>20</CST><modBC>3</modBC><pRedBC>33.3300</pRedBC><vBC>31.87</vBC><pICMS>18.0000</pICMS><vICMS>5.74</vICMS></ICMS20></ICMS><PIS><PISAliq><CST>01</CST><vBC>47.80</vBC><pPIS>1.6500</pPIS><vPIS>0.79</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>47.80</vBC><pCOFINS>7.6000</pCOFINS><vCOFINS>3.63</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="2"><prod><cProd>25572</cProd><cEAN>7897904045120</cEAN><cBarra>00010337</cBarra><xProd>PEIXE 400 G FAST FISH CUBINHO DOUR</xProd><NCM>03038990</NCM><CFOP>5202</CFOP><uCom>PC1</uCom><qCom>1.0000</qCom><vUnCom>22.5100000000</vUnCom><vProd>22.51</vProd><cEANTrib>7897904045120</cEANTrib><cBarraTrib>00010337</cBarraTrib><uTrib>PC1</uTrib><qTrib>1.0000</qTrib><vUnTrib>22.5100000000</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMS20><orig>0</orig><CST>20</CST><modBC>3</modBC><pRedBC>61.1100</pRedBC><vBC>8.75</vBC><pICMS>18.0000</pICMS><vICMS>1.58</vICMS></ICMS20></ICMS><PIS><PISNT><CST>06</CST></PISNT></PIS><COFINS><COFINSNT><CST>06</CST></COFINSNT></COFINS></imposto></det><det nItem="3"><prod><cProd>60578</cProd><cEAN>7897904046622</cEAN><xProd>PEIXE MULTI FISH 800 G SURUBIM PEDACO</xProd><NCM>03049900</NCM><CFOP>5202</CFOP><uCom>UN1</uCom><qCom>3.0000</qCom><vUnCom>10.9000000000</vUnCom><vProd>32.70</vProd><cEANTrib>7897904046622</cEANTrib><uTrib>UN1</uTrib><qTrib>3.0000</qTrib><vUnTrib>10.9000000000</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMS20><orig>0</orig><CST>20</CST><modBC>3</modBC><pRedBC>61.1100</pRedBC><vBC>12.72</vBC><pICMS>18.0000</pICMS><vICMS>2.29</vICMS></ICMS20></ICMS><PIS><PISNT><CST>06</CST></PISNT></PIS><COFINS><COFINSNT><CST>06</CST></COFINSNT></COFINS></imposto></det><total><ICMSTot><vBC>53.34</vBC><vICMS>9.61</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>103.01</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>0.79</vPIS><vCOFINS>3.63</vCOFINS><vOutro>0.00</vOutro><vNF>103.01</vNF><vTotTrib>0</vTotTrib></ICMSTot></total><transp><modFrete>1</modFrete><vol><qVol>6</qVol><esp>DIVERSOS</esp><pesoL>4.200</pesoL><pesoB>3.718</pesoB></vol></transp><pag><detPag><indPag>1</indPag><tPag>90</tPag><vPag>0.00</vPag></detPag></pag><infAdic><infCpl>DEVOLUCAO REF.VOSSA Ref. NF: 464308, Serie 1, de 06/12/2022, Vlr. orig: 478,00 Ref. NF: 347229, Serie 1, de 16/12/2020, Vlr. orig: 337,65 MERCADORIA IMPROPRIA PARA CONSUMO PRODUTOS VENCIDOS E AVARIADOS   - Cliente: PEIXES MEGG S - Representante:  - Res.ICMS:  Base: 53.34 Aliq: 18.00 Valor: 9.61 - 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="#NFe35230224896425003023550000000391241601618612"><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>VQPmKR8RkdYhhWQiltwYAoy2qpg=</DigestValue></Reference></SignedInfo><SignatureValue>R7e42SW9JUJUttJo71lSngKkdGeT5TknpNRFq5+YB7Se5ijTC0F5Pj1rvpXhSooAdqCPga4YZuhwgUYsCBJANd2Z6LG4qXirS1LZ+B0doNib9LhFcQ3LDprGbs1eLm2fP84I08MA7ejDLXz4G5V9iz6sPgPQ5hNldpBORe72l4trv0arHsLZlB24jGAaJsqCjzHA80rRF4wX2D06lsAZfZevOsuJheKWq4+zjagAXTT6S/ksjo/ELc+NSBPdlGX/mo2I4Ezmi4MBf1y3SShNUs++zQrCyumUybvf8OCNDASNWMJ7DwVffjHmWPeLvo8UmukAJyLpiOXYp/Qt8XLPGQ==</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="Id135230267005825"><tpAmb>1</tpAmb><verAplic>SP_NFE_PL009_V4</verAplic><chNFe>35230224896425003023550000000391241601618612</chNFe><dhRecbto>2023-02-20T12:18:28-03:00</dhRecbto><nProt>135230267005825</nProt><digVal>VQPmKR8RkdYhhWQiltwYAoy2qpg=</digVal><cStat>100</cStat><xMotivo>Autorizado o uso da NF-e</xMotivo></infProt></protNFe></nfeProc>