<nfeProc versao="4.00" xmlns="http://www.portalfiscal.inf.br/nfe"><NFe xmlns="http://www.portalfiscal.inf.br/nfe"><infNFe versao="4.00" Id="NFe35240807722158000971550020000333341394488795"><ide><cUF>35</cUF><cNF>39448879</cNF><natOp>DEVOLUCAO</natOp><mod>55</mod><serie>2</serie><nNF>33334</nNF><dhEmi>2024-08-01T15:29:43-03:00</dhEmi><dhSaiEnt>2024-08-01T15:29:43-03:00</dhSaiEnt><tpNF>1</tpNF><idDest>1</idDest><cMunFG>3538006</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>NDDigital NFe 4.8.5</verProc><NFref><refNFe>35240707842945000108550010005725321154480969</refNFe></NFref></ide><emit><CNPJ>07722158000971</CNPJ><xNome>COMERCIAL VILLA SIMPATIA LTDA</xNome><xFant>SIMPATIA PINDA</xFant><enderEmit><xLgr>RUA DOUTOR RUBIAO JUNIOR</xLgr><nro>54</nro><xBairro>CENTRO</xBairro><cMun>3538006</cMun><xMun>PINDAMONHANGABA</xMun><UF>SP</UF><CEP>12400450</CEP><cPais>1058</cPais><xPais>BRASIL</xPais><fone>1236443232</fone></enderEmit><IE>528213147117</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>1993453981</fone></enderDest><indIEDest>1</indIEDest><IE>639229440117</IE><email>financeiro@peixesmeggs.com.br</email></dest><det nItem="1"><prod><cProd>97452</cProd><cEAN>7897904050032</cEAN><xProd>BOLINHO BACALHAU FAST FISH 300G</xProd><NCM>19022000</NCM><CEST>1704802</CEST><indEscala>S</indEscala><CFOP>5411</CFOP><uCom>UN1</uCom><qCom>10.0000</qCom><vUnCom>18.5600000000</vUnCom><vProd>185.60</vProd><cEANTrib>7897904050032</cEANTrib><uTrib>UN1</uTrib><qTrib>10.0000</qTrib><vUnTrib>18.5600000000</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMS60><orig>0</orig><CST>60</CST><vBCSTRet>0.00</vBCSTRet><pST>0.00</pST><vICMSSubstituto>0.00</vICMSSubstituto><vICMSSTRet>0.00</vICMSSTRet><pRedBCEfet>0.00</pRedBCEfet><vBCEfet>0.00</vBCEfet><pICMSEfet>0.00</pICMSEfet><vICMSEfet>0.00</vICMSEfet></ICMS60></ICMS><PIS><PISNT><CST>06</CST></PISNT></PIS><COFINS><COFINSNT><CST>06</CST></COFINSNT></COFINS></imposto></det><det nItem="2"><prod><cProd>97451</cProd><cEAN>7897904051312</cEAN><xProd>CASQUINHA SIRI FAST FISH 300G</xProd><NCM>19022000</NCM><CEST>1704802</CEST><indEscala>S</indEscala><CFOP>5411</CFOP><uCom>UN1</uCom><qCom>20.0000</qCom><vUnCom>24.8400000000</vUnCom><vProd>496.80</vProd><cEANTrib>7897904051312</cEANTrib><uTrib>UN1</uTrib><qTrib>20.0000</qTrib><vUnTrib>24.8400000000</vUnTrib><vOutro>78.58</vOutro><indTot>1</indTot></prod><imposto><ICMS><ICMS90><orig>0</orig><CST>90</CST><modBC>3</modBC><vBC>331.21</vBC><pRedBC>33.3300</pRedBC><pICMS>18.0000</pICMS><vICMS>59.62</vICMS><modBCST>4</modBCST><pMVAST>54.5400</pMVAST><vBCST>0.00</vBCST><pICMSST>0.0000</pICMSST><vICMSST>0.00</vICMSST></ICMS90></ICMS><PIS><PISNT><CST>06</CST></PISNT></PIS><COFINS><COFINSNT><CST>06</CST></COFINSNT></COFINS></imposto></det><total><ICMSTot><vBC>331.21</vBC><vICMS>59.62</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>682.40</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>0.00</vPIS><vCOFINS>0.00</vCOFINS><vOutro>78.58</vOutro><vNF>760.98</vNF><vTotTrib>0</vTotTrib></ICMSTot><retTrib /></total><transp><modFrete>0</modFrete><vol><qVol>30</qVol><pesoL>0.000</pesoL><pesoB>10.590</pesoB></vol></transp><pag><detPag><indPag>1</indPag><tPag>90</tPag><vPag>0.00</vPag></detPag></pag><infAdic><infCpl>REFERENTE A DEVOLUCAO BAIXA ESTOQUE CONF NF..BOLINHO BACALHAY VALIDADE ABAIXO DO PERMITO NO SIST./CASQUINHA EMBALAGENS ABERTAS..Ref. 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