<nfeProc versao="4.00" xmlns="http://www.portalfiscal.inf.br/nfe"><NFe xmlns="http://www.portalfiscal.inf.br/nfe"><infNFe Id="NFe53240111115261000173550010001293731003742252" versao="4.00"><ide><cUF>53</cUF><cNF>00374225</cNF><natOp>DEVOLUCAO DE COMPRA PARA COMERCIALIZACAO</natOp><mod>55</mod><serie>1</serie><nNF>129373</nNF><dhEmi>2024-01-29T00:00:00-03:00</dhEmi><dhSaiEnt>2024-01-29T00:00:00-03:00</dhSaiEnt><tpNF>1</tpNF><idDest>2</idDest><cMunFG>5300108</cMunFG><tpImp>1</tpImp><tpEmis>1</tpEmis><cDV>2</cDV><tpAmb>1</tpAmb><finNFe>4</finNFe><indFinal>0</indFinal><indPres>9</indPres><indIntermed>0</indIntermed><procEmi>0</procEmi><verProc>5.0.26_SEMPRE</verProc><NFref><refNFe>35231207842945000108550010005340001183857516</refNFe></NFref></ide><emit><CNPJ>11115261000173</CNPJ><xNome>GUSTAVO RESENDE CAMILO</xNome><xFant>PESCADOS BEIRA MAR</xFant><enderEmit><xLgr>AVENIDA SUCUPIRA MODULO 68 69</xLgr><nro>0</nro><xBairro>RIACHO FUNDO</xBairro><cMun>5300108</cMun><xMun>BRASILIA</xMun><UF>DF</UF><CEP>72825300</CEP><cPais>1058</cPais><xPais>BRASIL</xPais><fone>6133992673</fone></enderEmit><IE>0752674200150</IE><IM>0752674200150</IM><CNAE>1020101</CNAE><CRT>3</CRT></emit><dest><CNPJ>07842945000108</CNPJ><xNome>PEIXES MEGGS PESCADOS LTDA</xNome><enderDest><xLgr>AV. PEDRO RESENDE LOPES</xLgr><nro>433</nro><xBairro>VILA VALENTIM</xBairro><cMun>3549102</cMun><xMun>São João da Boa Vista</xMun><UF>SP</UF><CEP>13870050</CEP><cPais>1058</cPais><xPais>BRASIL</xPais><fone>1936223010</fone></enderDest><indIEDest>1</indIEDest><IE>639229440117</IE></dest><autXML><CNPJ>11538486000132</CNPJ></autXML><det nItem="1"><prod><cProd>314</cProd><cEAN>SEM GTIN</cEAN><xProd>SURUBIM EVISC S/C 3 A 5KG SC 35</xProd><NCM>03038953</NCM><CFOP>6202</CFOP><uCom>KG</uCom><qCom>1638.8000</qCom><vUnCom>28.00</vUnCom><vProd>45886.40</vProd><cEANTrib>SEM GTIN</cEANTrib><uTrib>KG</uTrib><qTrib>1638.8000</qTrib><vUnTrib>28.00</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>14431.27</vTotTrib><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>0</modBC><vBC>45886.40</vBC><pICMS>7.0000</pICMS><vICMS>3212.04</vICMS></ICMS00></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>00</CST><qUnid>1638.8000</qUnid><vUnid>0.0000</vUnid><vIPI>0.00</vIPI></IPITrib></IPI><PIS><PISAliq><CST>01</CST><vBC>44050.94</vBC><pPIS>1.6500</pPIS><vPIS>726.84</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>44050.94</vBC><pCOFINS>7.6000</pCOFINS><vCOFINS>3347.87</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="2"><prod><cProd>66598</cProd><cEAN>SEM GTIN</cEAN><xProd>PIRARUCU EVISC SC 50KG DIVERSAS</xProd><NCM>03038956</NCM><CFOP>6202</CFOP><uCom>KG</uCom><qCom>2034.7000</qCom><vUnCom>16.00</vUnCom><vProd>32555.20</vProd><cEANTrib>SEM GTIN</cEANTrib><uTrib>KG</uTrib><qTrib>2034.7000</qTrib><vUnTrib>16.00</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>10238.61</vTotTrib><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>0</modBC><vBC>32555.20</vBC><pICMS>7.0000</pICMS><vICMS>2278.86</vICMS></ICMS00></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>00</CST><qUnid>2034.7000</qUnid><vUnid>0.0000</vUnid><vIPI>0.00</vIPI></IPITrib></IPI><PIS><PISAliq><CST>01</CST><vBC>30276.34</vBC><pPIS>1.6500</pPIS><vPIS>499.56</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>30276.34</vBC><pCOFINS>7.6000</pCOFINS><vCOFINS>2301.00</vCOFINS></COFINSAliq></COFINS></imposto></det><total><ICMSTot><vBC>78441.60</vBC><vICMS>5490.90</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>78441.60</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>1226.40</vPIS><vCOFINS>5648.87</vCOFINS><vOutro>0.00</vOutro><vNF>78441.60</vNF><vTotTrib>24669.88</vTotTrib></ICMSTot></total><transp><modFrete>0</modFrete><transporta><CNPJ>11115261000173</CNPJ><xNome>GUSTAVO RESENDE CAMILO</xNome><IE>752674200150</IE><xEnder>AV SUCUPIRA, 68/69/70</xEnder><xMun>BRASILIA</xMun><UF>DF</UF></transporta><vol><qVol>86</qVol><marca>VW - PLACA - SDS5D64</marca><pesoL>3673.500</pesoL><pesoB>3673.500</pesoB></vol></transp><pag><detPag><indPag>0</indPag><tPag>90</tPag><vPag>0.00</vPag></detPag></pag><infAdic><infCpl>DOC: 374225-Fantasia: 900253-PEIXES MEGGS  -  Trib aprox R$: 24.669,88 , Federal R$: 10.550,39 , Estadual R$: 14.119,49 ,  Fonte IBPT: 21.2.C - EMPRESA PARTICIPANTE DO REGIME ESPECIAL DE APURAÇÃO PREVISTO NO ARTIGO 320-D DECRETO 18.955/97 -</infCpl></infAdic></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="#NFe53240111115261000173550010001293731003742252"><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>2AC6Jlh3WkamTu0hgldb7FosVEM=</DigestValue></Reference></SignedInfo><SignatureValue>PDn9M5aTU7w/QYEr3QWX5QpdsooAfJ0XtJRMd6SmRBXO6OXpSFep5X7xYF7Z1FFWEOUBLxLcZ6AqTWcGiYQD/tYXUTwQ9CnwThvVFaF18Gyh9J3LXQMMjkCejjtSsYjMgohLdEWKrC1H6Juv+s9vCLm9rEkxgWMKa4iA8oy4Dtty/q9GPj95Wswvbn+b2ueNab2O9S7QE1tfSthtA0buB9G2ajT/TPMwf+A2122Q5ASPvX2LLMNQxp84G0b8xI0ocSwUtVbDN4RLjf8wuLDPCkQ4Adr/60fkBRU1VnXljtqmge1XolVkbmhwtY91lHR3ZCtK8BLurgCzOHkpvEFZUg==</SignatureValue><KeyInfo><X509Data><X509Certificate>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</X509Certificate></X509Data></KeyInfo></Signature></NFe><protNFe versao="4.00" xmlns="http://www.portalfiscal.inf.br/nfe"><infProt><tpAmb>1</tpAmb><verAplic>SVRS202401251654</verAplic><chNFe>53240111115261000173550010001293731003742252</chNFe><dhRecbto>2024-01-29T17:20:48-03:00</dhRecbto><nProt>353240005289597</nProt><digVal>2AC6Jlh3WkamTu0hgldb7FosVEM=</digVal><cStat>100</cStat><xMotivo>Autorizado o uso da NF-e</xMotivo></infProt></protNFe></nfeProc>