<nfeProc versao="4.00" xmlns="http://www.portalfiscal.inf.br/nfe"><NFe xmlns="http://www.portalfiscal.inf.br/nfe"><infNFe Id="NFe35231026433378000172550010000461251664763098" versao="4.00"><ide><cUF>35</cUF><cNF>66476309</cNF><natOp>Devolucao de Compra para Comercializacao</natOp><mod>55</mod><serie>1</serie><nNF>46125</nNF><dhEmi>2023-10-17T11:09:31-03:00</dhEmi><dhSaiEnt>2023-10-17T11:09:31-03:00</dhSaiEnt><tpNF>1</tpNF><idDest>1</idDest><cMunFG>3549805</cMunFG><tpImp>1</tpImp><tpEmis>1</tpEmis><cDV>8</cDV><tpAmb>1</tpAmb><finNFe>4</finNFe><indFinal>0</indFinal><indPres>9</indPres><indIntermed>0</indIntermed><procEmi>0</procEmi><verProc>Omie-4.0.171118140</verProc><NFref><refNFe>35231007842945000108550010005223051313109665</refNFe></NFref></ide><emit><CNPJ>26433378000172</CNPJ><xNome>ILHA DOS PESCADOS EIRELI</xNome><xFant>ILHA DOS PESCADOS</xFant><enderEmit><xLgr>R BERNARDINO DE CAMPOS</xLgr><nro>1897</nro><xBairro>VILA MACENO</xBairro><cMun>3549805</cMun><xMun>Sao Jose do Rio Preto</xMun><UF>SP</UF><CEP>15060010</CEP><cPais>1058</cPais><fone>1732151500</fone></enderEmit><IE>647845331112</IE><IM>3405070</IM><CNAE>1020101</CNAE><CRT>3</CRT></emit><dest><CNPJ>07842945000108</CNPJ><xNome>PEIXES MEGGS PESCADOS LTDA - SJBV</xNome><enderDest><xLgr>Avenida Pedro Rezende Lopes</xLgr><nro>433</nro><xBairro>VILA 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>1936223010</fone></enderDest><indIEDest>1</indIEDest><IE>639229440117</IE><email>peixesmeggs@peixesmeggs.com.br</email></dest><det nItem="1"><prod><cProd>PIRA5510</cProd><cEAN>7898347843106</cEAN><xProd>PIRARARA EVISC S/C C/P 5 A 10 KG SC 30KG</xProd><NCM>03038990</NCM><CFOP>5202</CFOP><uCom>KG</uCom><qCom>9.0000</qCom><vUnCom>11.00</vUnCom><vProd>99.00</vProd><cEANTrib>7898347843106</cEANTrib><uTrib>KG</uTrib><qTrib>9.0000</qTrib><vUnTrib>11.00</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMS20><orig>0</orig><CST>20</CST><modBC>0</modBC><pRedBC>61.1100</pRedBC><vBC>38.50</vBC><pICMS>18.0000</pICMS><vICMS>6.93</vICMS></ICMS20></ICMS><PIS><PISNT><CST>06</CST></PISNT></PIS><COFINS><COFINSNT><CST>06</CST></COFINSNT></COFINS></imposto></det><total><ICMSTot><vBC>38.50</vBC><vICMS>6.93</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>99.00</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>99.00</vNF></ICMSTot></total><transp><modFrete>9</modFrete><vol><qVol>68</qVol><esp>DIVERSAS</esp><marca>DIVERSAS</marca><pesoL>1528.500</pesoL><pesoB>1528.500</pesoB></vol></transp><pag><detPag><tPag>90</tPag><vPag>0.00</vPag></detPag></pag><infAdic><infCpl>NF-e Ref.: serie:1 numero:522305 emit:07.842.945/0001-08 em 10/2023 35231007842945000108550010005223051313109665;Email do Destinatario: peixesmeggs@peixesmeggs.com.br; Inf. Contribuinte: It: 1,2 BASE DE CALCULO RED. 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