<nfeProc versao="4.00" xmlns="http://www.portalfiscal.inf.br/nfe"><NFe xmlns="http://www.portalfiscal.inf.br/nfe"><infNFe versao="4.00" Id="NFe31240423945686000784550010000214321002791403"><ide><cUF>31</cUF><cNF>00279140</cNF><natOp>DEVOLUCAO DE COMPRAS</natOp><mod>55</mod><serie>1</serie><nNF>21432</nNF><dhEmi>2024-04-23T14:24:55-03:00</dhEmi><dhSaiEnt>2024-04-23T14:24:55-03:00</dhSaiEnt><tpNF>1</tpNF><idDest>1</idDest><cMunFG>3152501</cMunFG><tpImp>1</tpImp><tpEmis>1</tpEmis><cDV>3</cDV><tpAmb>1</tpAmb><finNFe>4</finNFe><indFinal>0</indFinal><indPres>9</indPres><indIntermed>0</indIntermed><procEmi>0</procEmi><verProc>7.24.12.4</verProc><NFref><refNFe>31240407842945000523550010000143771901668195</refNFe></NFref></ide><emit><CNPJ>23945686000784</CNPJ><xNome>IRMAOS FONSECA LTDA - FATIMA</xNome><xFant>CENTER BOX-LOJA FATIMA</xFant><enderEmit><xLgr>RUA CORONEL BRITO FILHO</xLgr><nro>428</nro><xBairro>FATIMA</xBairro><cMun>3152501</cMun><xMun>POUSO ALEGRE</xMun><UF>MG</UF><CEP>37554178</CEP><cPais>1058</cPais><xPais>BRASIL</xPais></enderEmit><IE>5250289060691</IE><CRT>3</CRT></emit><dest><CNPJ>07842945000523</CNPJ><xNome>PEIXES MEGGS PESCADOS LTDA CAREACU</xNome><enderDest><xLgr>RODOVIA FERNAO DIAS BR</xLgr><nro>381</nro><xBairro>ZONA RURAL</xBairro><cMun>3152501</cMun><xMun>POUSO ALEGRE</xMun><UF>MG</UF><CEP>37582000</CEP><cPais>1058</cPais><xPais>BRASIL</xPais><fone>3536223010</fone></enderDest><indIEDest>1</indIEDest><IE>0025460960150</IE></dest><det nItem="1"><prod><cProd>7897904047834</cProd><cEAN>7897904047834</cEAN><xProd>CAMARAO MEGGS VANNAMEI S/CABECA GRANDE 300GR</xProd><NCM>03061790</NCM><CFOP>5202</CFOP><uCom>UNID</uCom><qCom>20.0000</qCom><vUnCom>49.9000000000</vUnCom><vProd>998.00</vProd><cEANTrib>7897904047834</cEANTrib><uTrib>UNID</uTrib><qTrib>20.0000</qTrib><vUnTrib>49.9000000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>313.87</vTotTrib><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>3</modBC><vBC>998.00</vBC><pICMS>18.0000</pICMS><vICMS>179.64</vICMS></ICMS00></ICMS><PIS><PISAliq><CST>01</CST><vBC>818.36</vBC><pPIS>1.6500</pPIS><vPIS>13.50</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>818.36</vBC><pCOFINS>7.6000</pCOFINS><vCOFINS>62.20</vCOFINS></COFINSAliq></COFINS></imposto><infAdProd>Val. Aprox. Trib. R$: 134,23 Federal e 179,64 Estadual</infAdProd></det><det nItem="2"><prod><cProd>7897904051312</cProd><cEAN>7897904051312</cEAN><xProd>CASQUINHA SIRI FAST FISH CONGELADO 300GR</xProd><NCM>19022000</NCM><CEST>1704802</CEST><CFOP>5411</CFOP><uCom>UNID</uCom><qCom>10.0000</qCom><vUnCom>32.3400000000</vUnCom><vProd>323.40</vProd><cEANTrib>7897904051312</cEANTrib><uTrib>UNID</uTrib><qTrib>10.0000</qTrib><vUnTrib>32.3400000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>101.71</vTotTrib><ICMS><ICMS60><orig>0</orig><CST>60</CST><vBCSTRet>0.00</vBCSTRet><pST>0.0000</pST><vICMSSubstituto>0.00</vICMSSubstituto><vICMSSTRet>0.00</vICMSSTRet></ICMS60></ICMS><PIS><PISNT><CST>06</CST></PISNT></PIS><COFINS><COFINSNT><CST>06</CST></COFINSNT></COFINS></imposto><infAdProd>Val. Aprox. Trib. R$: 43,50 Federal e 58,21 Estadual</infAdProd></det><total><ICMSTot><vBC>998.00</vBC><vICMS>179.64</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>1321.40</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>13.50</vPIS><vCOFINS>62.20</vCOFINS><vOutro>0.00</vOutro><vNF>1321.40</vNF><vTotTrib>415.58</vTotTrib></ICMSTot></total><transp><modFrete>9</modFrete><vol><qVol>30</qVol></vol></transp><pag><detPag><tPag>90</tPag><vPag>0.00</vPag></detPag></pag><infAdic><infCpl>ICMS 18% NOS TERMOS DO ITEM 7, PARTE 1, ANEXO I, ART. 11 DO RICMS MG/2023. IMPOSTO RECOLHIDO POR ST NOS TERMOS DOS ART. 1 E ART.3 ANEXO VII RICMS MG CONF. DECRETO DE 22/03/2023. 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