<nfeProc versao="4.00" xmlns="http://www.portalfiscal.inf.br/nfe"><NFe xmlns="http://www.portalfiscal.inf.br/nfe"><infNFe versao="4.00" Id="NFe31231221911839000232550000000543761407097311"><ide><cUF>31</cUF><cNF>40709731</cNF><natOp>DEVOLUCAO DE MERCADORIA</natOp><mod>55</mod><serie>0</serie><nNF>54376</nNF><dhEmi>2023-12-29T10:28:00-03:00</dhEmi><dhSaiEnt>2023-12-29T10:28:00-03:00</dhSaiEnt><tpNF>1</tpNF><idDest>1</idDest><cMunFG>3128709</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 4.8.3</verProc><NFref><refNFe>31231207842945000523550010000130751909834998</refNFe></NFref></ide><emit><CNPJ>21911839000232</CNPJ><xNome>JARBAS CORREA FILHO &amp; CIA LTDA</xNome><xFant>SAO JOAO SUPERMERCADOS</xFant><enderEmit><xLgr>AVENIDA DONA FLORIANA</xLgr><nro>1850</nro><xBairro>JARDIM DOM HERMINO</xBairro><cMun>3128709</cMun><xMun>GUAXUPE</xMun><UF>MG</UF><CEP>37800000</CEP><cPais>1058</cPais><xPais>BRASIL</xPais><fone>3535597300</fone></enderEmit><IE>2874311220138</IE><CRT>3</CRT></emit><dest><CNPJ>07842945000523</CNPJ><xNome>PEIXES MEGG S PESCADOS LTDA</xNome><enderDest><xLgr>RODOVIA FERNAO DIAS BR 381</xLgr><nro>S/N</nro><xCpl>SALA 02 KM 817</xCpl><xBairro>ZONA RURAL</xBairro><cMun>3113602</cMun><xMun>CAREACU</xMun><UF>MG</UF><CEP>37582000</CEP><cPais>1058</cPais><xPais>BRASIL</xPais><fone>3534252822</fone></enderDest><indIEDest>1</indIEDest><IE>0025460960150</IE></dest><det nItem="1"><prod><cProd>23982</cProd><cEAN>7897904050049</cEAN><xProd>CAMARAO 7 BARBAS FAST FISH 300G</xProd><NCM>03061790</NCM><CFOP>5202</CFOP><uCom>CX20</uCom><qCom>1.0000</qCom><vUnCom>286.4000000000</vUnCom><vProd>286.40</vProd><cEANTrib>7897904050049</cEANTrib><uTrib>CX20</uTrib><qTrib>1.0000</qTrib><vUnTrib>286.4000000000</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>3</modBC><vBC>286.40</vBC><pICMS>18.0000</pICMS><vICMS>51.55</vICMS></ICMS00></ICMS><PIS><PISOutr><CST>49</CST><vBC>234.85</vBC><pPIS>1.6500</pPIS><vPIS>3.88</vPIS></PISOutr></PIS><COFINS><COFINSOutr><CST>49</CST><vBC>234.85</vBC><pCOFINS>7.6000</pCOFINS><vCOFINS>17.85</vCOFINS></COFINSOutr></COFINS></imposto><infAdProd>Ean: 7897904050049</infAdProd></det><total><ICMSTot><vBC>286.40</vBC><vICMS>51.55</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>286.40</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>3.88</vPIS><vCOFINS>17.85</vCOFINS><vOutro>0.00</vOutro><vNF>286.40</vNF><vTotTrib>0</vTotTrib></ICMSTot><retTrib /></total><transp><modFrete>0</modFrete><vol><qVol>1</qVol><pesoL>0.000</pesoL><pesoB>0.000</pesoB></vol></transp><pag><detPag><indPag>1</indPag><tPag>90</tPag><vPag>0.00</vPag></detPag></pag><infAdic><infCpl>Ref. 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