<nfeProc versao="4.00" xmlns="http://www.portalfiscal.inf.br/nfe"><NFe xmlns="http://www.portalfiscal.inf.br/nfe"><infNFe versao="4.00" Id="NFe35230654593447000140550010003039401819185754"><ide><cUF>35</cUF><cNF>81918575</cNF><natOp>DEVOLUCAO DE COMPRA PARA COMERCIALIZACAO</natOp><mod>55</mod><serie>1</serie><nNF>303940</nNF><dhEmi>2023-06-06T11:19:29-03:00</dhEmi><dhSaiEnt>2023-06-06T11:19:29-03:00</dhSaiEnt><tpNF>1</tpNF><idDest>1</idDest><cMunFG>3550308</cMunFG><tpImp>1</tpImp><tpEmis>1</tpEmis><cDV>4</cDV><tpAmb>1</tpAmb><finNFe>4</finNFe><indFinal>0</indFinal><indPres>9</indPres><indIntermed>0</indIntermed><procEmi>0</procEmi><verProc>1.0.0.0</verProc><NFref><refNFe>35230607842945000108550010005001721222774970</refNFe></NFref></ide><emit><CNPJ>54593447000140</CNPJ><xNome>LAGOSTAO COM IMP E EXP DE PESCADOS LTDA</xNome><xFant>LAGOSTAO</xFant><enderEmit><xLgr>AV. DO RIO PEQUENO</xLgr><nro>179</nro><xBairro>RIO PEQUENO</xBairro><cMun>3550308</cMun><xMun>Sao Paulo</xMun><UF>SP</UF><CEP>05379000</CEP><cPais>1058</cPais><xPais>BRASIL</xPais><fone>1137195522</fone></enderEmit><IE>113855482116</IE><CRT>3</CRT></emit><dest><CNPJ>07842945000108</CNPJ><xNome>PEIXES MEGGS PESCADOS LTDA</xNome><enderDest><xLgr>AV PEDRO RESENDE LOPES</xLgr><nro>120</nro><xBairro>VL VALENTIM</xBairro><cMun>3550308</cMun><xMun>Sao Paulo</xMun><UF>SP</UF><CEP>13873050</CEP><cPais>1058</cPais><xPais>BRASIL</xPais><fone>1936223010</fone></enderDest><indIEDest>1</indIEDest><IE>639229440117</IE></dest><det nItem="1"><prod><cProd>433</cProd><cEAN>SEM GTIN</cEAN><xProd>MAPARA FILE AVULSO SC 30 KG</xProd><NCM>03049900</NCM><CFOP>5202</CFOP><uCom>KG</uCom><qCom>120.0000</qCom><vUnCom>19.7500000000</vUnCom><vProd>2370.00</vProd><cEANTrib>SEM GTIN</cEANTrib><uTrib>KG</uTrib><qTrib>120.0000</qTrib><vUnTrib>19.7500000000</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMS20><orig>0</orig><CST>20</CST><modBC>2</modBC><pRedBC>0.0000</pRedBC><vBC>921.69</vBC><pICMS>18.0000</pICMS><vICMS>165.90</vICMS></ICMS20></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>53</CST></IPINT></IPI><PIS><PISNT><CST>06</CST></PISNT></PIS><COFINS><COFINSNT><CST>06</CST></COFINSNT></COFINS></imposto></det><total><ICMSTot><vBC>921.69</vBC><vICMS>165.90</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>2370.00</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>2370.00</vNF></ICMSTot></total><transp><modFrete>3</modFrete><transporta><xNome>O PROPRIO</xNome><xMun>Sao Paulo</xMun><UF>SP</UF></transporta><vol><qVol>0</qVol></vol></transp><pag><detPag><tPag>90</tPag><vPag>0.00</vPag></detPag></pag></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="#NFe35230654593447000140550010003039401819185754"><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>TS4PSQd7ZDOX0WT01YQS/n71UfA=</DigestValue></Reference></SignedInfo><SignatureValue>BZ0LK9VMsKZ/OVOiEn5FoJN7+kEsU4msdQsqj8jx93P4jZl+iyCSVhiDe3SgOzrEs+XN17LtF5yBXzlKC8agizIBZ9cQvxG43HVRLaJrKBBcFkixDM5LclySzQixv9swiKIjenfKDbIJu/VHQtK/3NTvq99ib56oz3sZQw2PEQxzBlAQ2357rgaudOhYd7giq2WMcfN9LJoySEKeVzu6eyoiZyJfCW5zAZ/wT+17p0/eXdspyoMqQp+e2fw6UvBFcRW5Fw4mF/8hjp3mMdlKc5gFaS3LISCVhSJKoqzwSb7RXz0gM1K9Z9cMwTzDB4FxuPo70I8NmDUNKByT7hdsCQ==</SignatureValue><KeyInfo><X509Data><X509Certificate>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</X509Certificate></X509Data></KeyInfo></Signature></NFe><protNFe versao="4.00"><infProt Id="Id135230877714868"><tpAmb>1</tpAmb><verAplic>SP_NFE_PL009_V4</verAplic><chNFe>35230654593447000140550010003039401819185754</chNFe><dhRecbto>2023-06-06T11:18:13-03:00</dhRecbto><nProt>135230877714868</nProt><digVal>TS4PSQd7ZDOX0WT01YQS/n71UfA=</digVal><cStat>100</cStat><xMotivo>Autorizado o uso da NF-e</xMotivo></infProt></protNFe></nfeProc>