<nfeProc versao="4.00" xmlns="http://www.portalfiscal.inf.br/nfe"><NFe xmlns="http://www.portalfiscal.inf.br/nfe"><infNFe versao="4.00" Id="NFe35240167594044000168550010000033351919275687"><ide><cUF>35</cUF><cNF>91927568</cNF><natOp>DEVOLUCAO DE COMPRA PARA COMERCIALIZACAO</natOp><mod>55</mod><serie>1</serie><nNF>3335</nNF><dhEmi>2024-01-03T14:23:38-03:00</dhEmi><dhSaiEnt>2024-01-03T14:23:38-03:00</dhSaiEnt><tpNF>1</tpNF><idDest>1</idDest><cMunFG>3543402</cMunFG><tpImp>1</tpImp><tpEmis>1</tpEmis><cDV>7</cDV><tpAmb>1</tpAmb><finNFe>4</finNFe><indFinal>1</indFinal><indPres>1</indPres><indIntermed>0</indIntermed><procEmi>0</procEmi><verProc>4.00</verProc><NFref><refNFe>35231207842945000108550010005341751013042089</refNFe></NFref></ide><emit><CNPJ>67594044000168</CNPJ><xNome>CHURRASCARIA COXILHA DOS PAMPAS LTD</xNome><enderEmit><xLgr>AVENIDA PRESIDENTE CASTELO BRANCO</xLgr><nro>1870</nro><xBairro>NOVA RIBEIRANIA</xBairro><cMun>3543402</cMun><xMun>RIBEIRAO PRETO</xMun><UF>SP</UF><CEP>14091285</CEP><cPais>1058</cPais><xPais>BRASIL</xPais><fone>1636296017</fone></enderEmit><IE>582337347112</IE><CRT>3</CRT></emit><dest><CNPJ>07842945000108</CNPJ><xNome>PEIXES MEGG'S PESCADOS LTDA</xNome><enderDest><xLgr>AV PEDRO REZENDE LOPES</xLgr><nro>433</nro><xBairro>VILA VALENTIN</xBairro><cMun>3549102</cMun><xMun>SAO JOAO DA BOA VISTA</xMun><UF>SP</UF><CEP>13873050</CEP><fone>1936223010</fone></enderDest><indIEDest>1</indIEDest><IE>639229440117</IE></dest><det nItem="1"><prod><cProd>951040</cProd><cEAN>SEM GTIN</cEAN><xProd>PIRARUCU MANTA S/PELE CX 15 KG DIVERSAS</xProd><NCM>03048990</NCM><CFOP>5202</CFOP><uCom>KG</uCom><qCom>30.0000</qCom><vUnCom>43.9000000000</vUnCom><vProd>1317.00</vProd><cEANTrib>SEM GTIN</cEANTrib><uTrib>KG</uTrib><qTrib>30.0000</qTrib><vUnTrib>43.9000000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>422.63</vTotTrib><ICMS><ICMS20><orig>0</orig><CST>20</CST><modBC>3</modBC><pRedBC>0.0000</pRedBC><vBC>512.18</vBC><pICMS>18.0000</pICMS><vICMS>92.19</vICMS></ICMS20></ICMS><PIS><PISNT><CST>08</CST></PISNT></PIS><COFINS><COFINSNT><CST>08</CST></COFINSNT></COFINS></imposto></det><total><ICMSTot><vBC>512.18</vBC><vICMS>92.19</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>1317.00</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>1317.00</vNF><vTotTrib>422.63</vTotTrib></ICMSTot></total><transp><modFrete>0</modFrete><vol><qVol>0</qVol><pesoL>0.000</pesoL><pesoB>0.000</pesoB></vol></transp><pag><detPag><tPag>90</tPag><vPag>0.00</vPag></detPag></pag><infAdic><infCpl>RED NA BASE DE CALCULO CONF.LEI N  12.785 DE 20 DE DEZEMBRO  DE 2007   E COMUNICADO CAT 19/08 DE 20  DE MARCO DE 2008  VL APRX TRIBT: R 0,00 0,00 FTE: IBPT DEVOLUCAO INTEGRAL DE SUA NF. 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