<nfeProc versao="4.00" xmlns="http://www.portalfiscal.inf.br/nfe"><NFe xmlns="http://www.portalfiscal.inf.br/nfe"><infNFe versao="4.00" Id="NFe35230224896425002809550000000455061326264679"><ide><cUF>35</cUF><cNF>32626467</cNF><natOp>DEVOLUCAO DE COMPRAS</natOp><mod>55</mod><serie>0</serie><nNF>45506</nNF><dhEmi>2023-02-22T09:02:55-03:00</dhEmi><dhSaiEnt>2023-02-22T09:02:55-03:00</dhSaiEnt><tpNF>1</tpNF><idDest>1</idDest><cMunFG>3511102</cMunFG><tpImp>1</tpImp><tpEmis>1</tpEmis><cDV>9</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>35220307842945000108550010004236191845318358</refNFe></NFref><NFref><refNFe>35220907842945000108550010004477221111841045</refNFe></NFref><NFref><refNFe>35221107842945000108550010004630311418845835</refNFe></NFref></ide><emit><CNPJ>24896425002809</CNPJ><xNome>LUIZ TONIN ATACADISTA E SUPERMERCADOS SA</xNome><xFant>SUPERATACADO - CATANDUVA 19</xFant><enderEmit><xLgr>AVENIDA JALES</xLgr><nro>120</nro><xBairro>JD SOTO</xBairro><cMun>3511102</cMun><xMun>CATANDUVA</xMun><UF>SP</UF><CEP>15810190</CEP><cPais>1058</cPais><xPais>BRASIL</xPais><fone>3535393344</fone></enderEmit><IE>260131229110</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>1.0000</qCom><vUnCom>23.9000000000</vUnCom><vProd>23.90</vProd><cEANTrib>7898347844516</cEANTrib><uTrib>UN1</uTrib><qTrib>1.0000</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>15.93</vBC><pICMS>18.0000</pICMS><vICMS>2.87</vICMS></ICMS20></ICMS><PIS><PISAliq><CST>01</CST><vBC>23.90</vBC><pPIS>1.6500</pPIS><vPIS>0.39</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>23.90</vBC><pCOFINS>7.6000</pCOFINS><vCOFINS>1.82</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="2"><prod><cProd>6967</cProd><cEAN>7897904051312</cEAN><xProd>CASQUINHA SIRI FAST FISH 300 G</xProd><NCM>19022000</NCM><CEST>1704802</CEST><indEscala>S</indEscala><CFOP>5411</CFOP><uCom>UN1</uCom><qCom>4.0000</qCom><vUnCom>24.7300000000</vUnCom><vProd>98.92</vProd><cEANTrib>7897904051312</cEANTrib><uTrib>UN1</uTrib><qTrib>4.0000</qTrib><vUnTrib>24.7300000000</vUnTrib><vOutro>12.85</vOutro><indTot>1</indTot></prod><imposto><ICMS><ICMS60><orig>0</orig><CST>60</CST><vBCSTRet>0.00</vBCSTRet><pST>0.00</pST><vICMSSubstituto>0.00</vICMSSubstituto><vICMSSTRet>0.00</vICMSSTRet><pRedBCEfet>0.00</pRedBCEfet><vBCEfet>0.00</vBCEfet><pICMSEfet>0.00</pICMSEfet><vICMSEfet>0.00</vICMSEfet></ICMS60></ICMS><PIS><PISNT><CST>06</CST></PISNT></PIS><COFINS><COFINSNT><CST>06</CST></COFINSNT></COFINS></imposto></det><det nItem="3"><prod><cProd>233927</cProd><cEAN>7898347841188</cEAN><xProd>PEIXE MEGGS 400 G FILE TILAPIA</xProd><NCM>03049300</NCM><CFOP>5202</CFOP><uCom>UN1</uCom><qCom>4.0000</qCom><vUnCom>16.9000000000</vUnCom><vProd>67.60</vProd><cEANTrib>7898347841188</cEANTrib><uTrib>UN1</uTrib><qTrib>4.0000</qTrib><vUnTrib>16.9000000000</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMS20><orig>0</orig><CST>20</CST><modBC>3</modBC><pRedBC>61.1100</pRedBC><vBC>26.29</vBC><pICMS>18.0000</pICMS><vICMS>4.73</vICMS></ICMS20></ICMS><PIS><PISNT><CST>06</CST></PISNT></PIS><COFINS><COFINSNT><CST>06</CST></COFINSNT></COFINS></imposto></det><det nItem="4"><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>2.0000</qCom><vUnCom>15.0900000000</vUnCom><vProd>30.18</vProd><cEANTrib>7898347846190</cEANTrib><uTrib>UN1</uTrib><qTrib>2.0000</qTrib><vUnTrib>15.0900000000</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMS20><orig>0</orig><CST>20</CST><modBC>3</modBC><pRedBC>61.1100</pRedBC><vBC>11.74</vBC><pICMS>18.0000</pICMS><vICMS>2.11</vICMS></ICMS20></ICMS><PIS><PISNT><CST>06</CST></PISNT></PIS><COFINS><COFINSNT><CST>06</CST></COFINSNT></COFINS></imposto></det><det nItem="5"><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>1.0000</qCom><vUnCom>10.9000000000</vUnCom><vProd>10.90</vProd><cEANTrib>7897904046622</cEANTrib><uTrib>UN1</uTrib><qTrib>1.0000</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>4.24</vBC><pICMS>18.0000</pICMS><vICMS>0.76</vICMS></ICMS20></ICMS><PIS><PISNT><CST>06</CST></PISNT></PIS><COFINS><COFINSNT><CST>06</CST></COFINSNT></COFINS></imposto></det><total><ICMSTot><vBC>58.20</vBC><vICMS>10.47</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>231.50</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>0.39</vPIS><vCOFINS>1.82</vCOFINS><vOutro>12.85</vOutro><vNF>244.35</vNF><vTotTrib>0</vTotTrib></ICMSTot></total><transp><modFrete>1</modFrete><vol><qVol>12</qVol><esp>DIVERSOS</esp><pesoL>5.620</pesoL><pesoB>6.053</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: 463031, Serie 1, de 29/11/2022, Vlr. orig: 1199,00 Ref. NF: 423619, Serie 1, de 31/03/2022, Vlr. orig: 494,60 Ref. NF: 447722, Serie 1, de 01/09/2022, Vlr. orig: 226,35IMPROPRIOS   - Valor ICMS ST: 12.85 - Base ICMS ST: 137.35 - Valor ICMS: 11.87 - Base ICMS: 65.95 - Cliente: PEIXES MEGG S - Representante:  - Res.ICMS:  Base: 124.15 Aliq: 18.00 Valor: 22.34 - 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="#NFe35230224896425002809550000000455061326264679"><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>U7maUKLZ/sKgiEfkt/TH6Szi9OU=</DigestValue></Reference></SignedInfo><SignatureValue>RI0Dru5EZJ5papDxAOu5ssflfXsJaszboC3R8ngzTDNh88mYM5+v7VMGf6La4WouNy6RtXZGIIJumAKsI8sZchg6QscAGhSJNw7NGMdXyX9RkfAFCciLxfyax/42c7bg9YyoWv33zzjMOtgZhaAnbEB/k5d1hx+OEc/9wGJdml6KLAwSNfhDHaxzz5r8cHYYuWdqmeQMm1AdenIXHfjxKFy8Wrn7m82pg8VPYXPX4/0tgx9Ht56EGiqTQfyOqYCIhsAJquQAtTCIcGIC+CALmddMzWLrQixQKF0lssF+J/pjvuQTlcxpUf7DzAF/gz1wuOTwx9/CUZAejpK2DnuC4w==</SignatureValue><KeyInfo><X509Data><X509Certificate>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</X509Certificate></X509Data></KeyInfo></Signature></NFe><protNFe versao="4.00"><infProt Id="Id135230273836021"><tpAmb>1</tpAmb><verAplic>SP_NFE_PL009_V4</verAplic><chNFe>35230224896425002809550000000455061326264679</chNFe><dhRecbto>2023-02-22T09:03:01-03:00</dhRecbto><nProt>135230273836021</nProt><digVal>U7maUKLZ/sKgiEfkt/TH6Szi9OU=</digVal><cStat>100</cStat><xMotivo>Autorizado o uso da NF-e</xMotivo></infProt></protNFe></nfeProc>