<nfeProc versao="4.00" xmlns="http://www.portalfiscal.inf.br/nfe"><NFe xmlns="http://www.portalfiscal.inf.br/nfe"><infNFe versao="4.00" Id="NFe35230650106939000375550050000434481156985541"><ide><cUF>35</cUF><cNF>15698554</cNF><natOp>DEVOLUCAO MERCADORIAS</natOp><mod>55</mod><serie>5</serie><nNF>43448</nNF><dhEmi>2023-06-15T09:25:52-03:00</dhEmi><dhSaiEnt>2023-06-15T09:25:52-03:00</dhSaiEnt><tpNF>1</tpNF><idDest>1</idDest><cMunFG>3543907</cMunFG><tpImp>1</tpImp><tpEmis>1</tpEmis><cDV>1</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>35230607842945000108550010005016651175741207</refNFe></NFref></ide><emit><CNPJ>50106939000375</CNPJ><xNome>PANTOJA E CIA LTDA</xNome><xFant>PANTOJA FILIAL 2</xFant><enderEmit><xLgr>RUA 8 B</xLgr><nro>727</nro><xBairro>VILA BELA VISTA</xBairro><cMun>3543907</cMun><xMun>RIO CLARO</xMun><UF>SP</UF><CEP>13506739</CEP><cPais>1058</cPais><xPais>BRASIL</xPais><fone>1935242039</fone></enderEmit><IE>587133962110</IE><CRT>3</CRT></emit><dest><CNPJ>07842945000108</CNPJ><xNome>PEIXES MEGG S PESCADOS LTDA</xNome><enderDest><xLgr>AVENIDA PEDRO REZENDE LOPES</xLgr><nro>120</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><fone>1936223010</fone></enderDest><indIEDest>1</indIEDest><IE>639229440117</IE><email>peixesmeggs@peixesmeggs.com.br</email></dest><det nItem="1"><prod><cProd>13744</cProd><cEAN>7896105800774</cEAN><xProd>BATATA PALITO MCCAIN CONGELADA 400G</xProd><NCM>20041000</NCM><CEST>1709100</CEST><indEscala>S</indEscala><CFOP>5411</CFOP><uCom>UN1</uCom><qCom>20.0000</qCom><vUnCom>8.9900000000</vUnCom><vProd>179.80</vProd><cEANTrib>7896105800774</cEANTrib><uTrib>UN1</uTrib><qTrib>20.0000</qTrib><vUnTrib>8.9900000000</vUnTrib><vOutro>27.53</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><PISAliq><CST>01</CST><vBC>179.80</vBC><pPIS>1.6500</pPIS><vPIS>2.97</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>179.80</vBC><pCOFINS>7.6000</pCOFINS><vCOFINS>13.66</vCOFINS></COFINSAliq></COFINS></imposto></det><total><ICMSTot><vBC>0.00</vBC><vICMS>0.00</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>179.80</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>2.97</vPIS><vCOFINS>13.66</vCOFINS><vOutro>27.53</vOutro><vNF>207.33</vNF><vTotTrib>0</vTotTrib></ICMSTot></total><transp><modFrete>0</modFrete></transp><pag><detPag><indPag>1</indPag><tPag>90</tPag><vPag>0.00</vPag></detPag></pag><infAdic><infCpl>Ref. 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