<nfeProc versao="4.00" xmlns="http://www.portalfiscal.inf.br/nfe"><NFe xmlns="http://www.portalfiscal.inf.br/nfe"><infNFe Id="NFe35230414692017000161550020000204051394894807" versao="4.00"><ide><cUF>35</cUF><cNF>39489480</cNF><natOp>Devolucao de Mercadorias</natOp><mod>55</mod><serie>2</serie><nNF>20405</nNF><dhEmi>2023-04-13T00:00:00-03:00</dhEmi><dhSaiEnt>2023-04-13T11:08:59-03:00</dhSaiEnt><tpNF>1</tpNF><idDest>1</idDest><cMunFG>3520400</cMunFG><tpImp>1</tpImp><tpEmis>1</tpEmis><cDV>7</cDV><tpAmb>1</tpAmb><finNFe>4</finNFe><indFinal>0</indFinal><indPres>9</indPres><indIntermed>0</indIntermed><procEmi>0</procEmi><verProc>Celta BS</verProc><NFref><refNFe>35230407842945000108550010004916541785568435</refNFe></NFref></ide><emit><CNPJ>14692017000161</CNPJ><xNome>SUPERMERCADO COLINA SUL LTDA</xNome><xFant>SUPERMERCADO COLINA SUL LTDA</xFant><enderEmit><xLgr>RUA JOAO LEITE DOS SANTOS</xLgr><nro>366</nro><xBairro>BEXIGA</xBairro><cMun>3520400</cMun><xMun>ilhabela</xMun><UF>SP</UF><CEP>11630000</CEP><cPais>1058</cPais></enderEmit><IE>352016319110</IE><CRT>3</CRT></emit><dest><CNPJ>07842945000108</CNPJ><xNome>PEIXES MEGGS 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></enderDest><indIEDest>1</indIEDest><IE>639229440117</IE></dest><det nItem="1"><prod><cProd>00178-6</cProd><cEAN>SEM GTIN</cEAN><xProd>LULA kg</xProd><NCM>03074310</NCM><CFOP>5202</CFOP><uCom>KG</uCom><qCom>10.0000</qCom><vUnCom>43.7600000000</vUnCom><vProd>437.60</vProd><cEANTrib>SEM GTIN</cEANTrib><uTrib>KG</uTrib><qTrib>10.0000</qTrib><vUnTrib>43.7600000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>0.00</vTotTrib><ICMS><ICMS20><orig>2</orig><CST>20</CST><modBC>0</modBC><pRedBC>33.33</pRedBC><vBC>291.75</vBC><pICMS>18.00</pICMS><vICMS>52.52</vICMS></ICMS20></ICMS><PIS><PISNT><CST>06</CST></PISNT></PIS><COFINS><COFINSNT><CST>06</CST></COFINSNT></COFINS></imposto><impostoDevol><pDevol>100</pDevol><IPI><vIPIDevol>0.00</vIPIDevol></IPI></impostoDevol></det><total><ICMSTot><vBC>291.75</vBC><vICMS>52.52</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>437.60</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>437.60</vNF><vTotTrib>0.00</vTotTrib></ICMSTot></total><transp><modFrete>0</modFrete><vol><qVol>1</qVol></vol></transp><cobr><fat><nFat>20405</nFat><vOrig>437.60</vOrig><vDesc>0.00</vDesc><vLiq>437.60</vLiq></fat><dup><nDup>001</nDup><dVenc>2023-05-03</dVenc><vDup>437.60</vDup></dup></cobr><pag><detPag><indPag>0</indPag><tPag>90</tPag><vPag>0.00</vPag></detPag></pag><infAdic><infAdFisco>Devolucao de mercadorias constante em NF:491654 de 11/04/2023. 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