<nfeProc versao="4.00" xmlns="http://www.portalfiscal.inf.br/nfe"><NFe xmlns="http://www.portalfiscal.inf.br/nfe"><infNFe versao="4.00" Id="NFe35240650716885000106550010000021211203625615"><ide><cUF>35</cUF><cNF>20362561</cNF><natOp>DEVOLUCAO DE COMPRA PARA COMERCIALIZACAO-0207</natOp><mod>55</mod><serie>1</serie><nNF>2121</nNF><dhEmi>2024-06-06T12:19:55-03:00</dhEmi><dhSaiEnt>2024-06-06T12:19:55-03:00</dhSaiEnt><tpNF>1</tpNF><idDest>1</idDest><cMunFG>3550902</cMunFG><tpImp>1</tpImp><tpEmis>1</tpEmis><cDV>5</cDV><tpAmb>1</tpAmb><finNFe>4</finNFe><indFinal>0</indFinal><indPres>0</indPres><procEmi>0</procEmi><verProc>GR7 4.00</verProc><NFref><refNFe>35240607842945000108550010005645531464803393</refNFe></NFref></ide><emit><CNPJ>50716885000106</CNPJ><xNome>TATUO SASSA MERCADO DO JAPONES LTDA - ME</xNome><xFant>MERCADO DO JAPONES</xFant><enderEmit><xLgr>RUA MARTINHO PRADO JUNIOR</xLgr><nro>1770</nro><xBairro>CENTRO</xBairro><cMun>3550902</cMun><xMun>SAO SIMAO</xMun><UF>SP</UF><CEP>14200000</CEP><cPais>1058</cPais><xPais>BRASIL</xPais><fone>1639841785</fone></enderEmit><IE>656000172110</IE><CRT>3</CRT></emit><dest><CNPJ>07842945000108</CNPJ><xNome>PEIXES MEGGS PESCADOS LTDA</xNome><enderDest><xLgr>AVENIDA PEDRO REZENDE LOPES</xLgr><nro>433</nro><xBairro>VILA VALENTIM</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>marciarodrigues101082@gmail.com</email></dest><det nItem="1"><prod><cProd>4022</cProd><cEAN>7897904047049</cEAN><xProd>PEIXE CAMARAO FAST FISH 300G MEDIO</xProd><NCM>03061790</NCM><CFOP>5202</CFOP><uCom>UN</uCom><qCom>7.0000</qCom><vUnCom>30.9000000000</vUnCom><vProd>216.30</vProd><cEANTrib>7897904047049</cEANTrib><uTrib>UN</uTrib><qTrib>7.0000</qTrib><vUnTrib>30.9000000000</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMS20><orig>0</orig><CST>20</CST><modBC>3</modBC><pRedBC>33.3300</pRedBC><vBC>144.21</vBC><pICMS>18.0000</pICMS><vICMS>25.96</vICMS></ICMS20></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>99</CST><vBC>0.00</vBC><pIPI>0.0000</pIPI><vIPI>0.00</vIPI></IPITrib></IPI><PIS><PISAliq><CST>01</CST><vBC>190.34</vBC><pPIS>0.6500</pPIS><vPIS>1.24</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>190.34</vBC><pCOFINS>3.0000</pCOFINS><vCOFINS>5.71</vCOFINS></COFINSAliq></COFINS></imposto></det><total><ICMSTot><vBC>144.21</vBC><vICMS>25.96</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>216.30</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>1.24</vPIS><vCOFINS>5.71</vCOFINS><vOutro>0.00</vOutro><vNF>216.30</vNF></ICMSTot></total><transp><modFrete>9</modFrete></transp><pag><detPag><tPag>90</tPag><vPag>0.00</vPag></detPag></pag><infAdic><infCpl>BASE DE CALCULO RED. 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