<nfeProc versao="4.00" xmlns="http://www.portalfiscal.inf.br/nfe"><NFe xmlns="http://www.portalfiscal.inf.br/nfe"><infNFe versao="4.00" Id="NFe35231206220497000210550010000437361700307500"><ide><cUF>35</cUF><cNF>70030750</cNF><natOp>Devolucao de compra de merc p/ comercializacao.</natOp><mod>55</mod><serie>1</serie><nNF>43736</nNF><dhEmi>2023-12-13T11:27:48-03:00</dhEmi><dhSaiEnt>2023-12-13T11:27:48-03:00</dhSaiEnt><tpNF>1</tpNF><idDest>1</idDest><cMunFG>3555406</cMunFG><tpImp>1</tpImp><tpEmis>1</tpEmis><cDV>0</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>35231207842945000108550010005321381747042189</refNFe></NFref></ide><emit><CNPJ>06220497000210</CNPJ><xNome>SINCO COMERCIO DE ALIMENTOS LTDA</xNome><xFant>SUPERMERCADO DO PAI UBATUBA</xFant><enderEmit><xLgr>AVENIDA MARGINAL</xLgr><nro>2304</nro><xBairro>PEREQUEMIRIM</xBairro><cMun>3555406</cMun><xMun>UBATUBA</xMun><UF>SP</UF><CEP>11686496</CEP><cPais>1058</cPais><xPais>BRASIL</xPais><fone>1236723004</fone></enderEmit><IE>701126139116</IE><CRT>3</CRT></emit><dest><CNPJ>07842945000108</CNPJ><xNome>PEIXES MEGGS 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>rodrigopeixesmeggs@hotmail.com</email></dest><det nItem="1"><prod><cProd>66042</cProd><cEAN>SEM GTIN</cEAN><xProd>CAMARAO FAST FISH 300G 7 BARBAS</xProd><NCM>03061790</NCM><CFOP>5202</CFOP><uCom>PC20</uCom><qCom>1.0000</qCom><vUnCom>310.0000000000</vUnCom><vProd>310.00</vProd><cEANTrib>SEM GTIN</cEANTrib><uTrib>PC20</uTrib><qTrib>1.0000</qTrib><vUnTrib>310.0000000000</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMS20><orig>0</orig><CST>20</CST><modBC>3</modBC><pRedBC>33.3300</pRedBC><vBC>206.68</vBC><pICMS>18.0000</pICMS><vICMS>37.20</vICMS></ICMS20></ICMS><PIS><PISOutr><CST>49</CST><vBC>272.80</vBC><pPIS>1.6500</pPIS><vPIS>4.50</vPIS></PISOutr></PIS><COFINS><COFINSOutr><CST>49</CST><vBC>272.80</vBC><pCOFINS>7.6000</pCOFINS><vCOFINS>20.73</vCOFINS></COFINSOutr></COFINS></imposto></det><total><ICMSTot><vBC>206.68</vBC><vICMS>37.20</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>310.00</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>4.50</vPIS><vCOFINS>20.73</vCOFINS><vOutro>0.00</vOutro><vNF>310.00</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>FALTOU PRODUTO NA CARGARef. 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