<nfeProc versao="4.00" xmlns="http://www.portalfiscal.inf.br/nfe"><NFe xmlns="http://www.portalfiscal.inf.br/nfe"><infNFe Id="NFe35240872995475000923550010000139711003078010" versao="4.00"><ide><cUF>35</cUF><cNF>00307801</cNF><natOp>DEVOLUCAO DE COMPRA P/ COMERC. C/ SUBST.</natOp><mod>55</mod><serie>1</serie><nNF>13971</nNF><dhEmi>2024-08-30T10:27:00-03:00</dhEmi><dhSaiEnt>2024-08-30T10:27:00-03:00</dhSaiEnt><tpNF>1</tpNF><idDest>1</idDest><cMunFG>3523404</cMunFG><tpImp>1</tpImp><tpEmis>1</tpEmis><cDV>0</cDV><tpAmb>1</tpAmb><finNFe>4</finNFe><indFinal>0</indFinal><indPres>1</indPres><procEmi>0</procEmi><verProc>4.3.16-1 b5</verProc><NFref><refNFe>35240807842945000108550010005777911030541565</refNFe></NFref></ide><emit><CNPJ>72995475000923</CNPJ><xNome>UNISUPER UNIAO SUPERMERCADO LTDA - LJ 09</xNome><xFant>LOJA 9 - UNIAO SUPERMERCADOS</xFant><enderEmit><xLgr>EST.MUNIC.BENEDITO A.REGAGNIN</xLgr><nro>717</nro><xBairro>B.DOS PINTOS</xBairro><cMun>3523404</cMun><xMun>ITATIBA</xMun><UF>SP</UF><CEP>13254741</CEP><cPais>1058</cPais><xPais>BRASIL</xPais><fone>1145949210</fone></enderEmit><IE>382074585114</IE><CRT>3</CRT></emit><dest><CNPJ>07842945000108</CNPJ><xNome>PEIXES MEGGS PESCADOS LTDA - SJBV</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></dest><entrega><CNPJ>07842945000108</CNPJ><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></entrega><det nItem="1"><prod><cProd>54524</cProd><cEAN>7898373971545</cEAN><xProd>CAMARAO EMP BAITA 300G</xProd><NCM>16052900</NCM><CEST>1708200</CEST><cBenef /><CFOP>5411</CFOP><uCom>CX</uCom><qCom>15.0000</qCom><vUnCom>28.900000</vUnCom><vProd>433.50</vProd><cEANTrib>7898373971545</cEANTrib><uTrib>CX</uTrib><qTrib>15.0000</qTrib><vUnTrib>28.900000</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></ICMS60></ICMS><PIS><PISOutr><CST>49</CST><vBC>433.50</vBC><pPIS>1.65</pPIS><vPIS>7.15</vPIS></PISOutr></PIS><COFINS><COFINSOutr><CST>49</CST><vBC>433.50</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>32.95</vCOFINS></COFINSOutr></COFINS></imposto></det><det nItem="2"><prod><cProd>45086</cProd><cEAN>7898347846213</cEAN><xProd>FILE MERLUZA MEGGS 800G</xProd><NCM>03047400</NCM><cBenef /><CFOP>5202</CFOP><uCom>CX</uCom><qCom>15.0000</qCom><vUnCom>24.900000</vUnCom><vProd>373.50</vProd><cEANTrib>7898347846213</cEANTrib><uTrib>CX</uTrib><qTrib>15.0000</qTrib><vUnTrib>24.900000</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMS20><orig>0</orig><CST>20</CST><modBC>3</modBC><pRedBC>61.11</pRedBC><vBC>145.25</vBC><pICMS>18.00</pICMS><vICMS>26.15</vICMS></ICMS20></ICMS><PIS><PISOutr><CST>49</CST><vBC>347.35</vBC><pPIS>0.00</pPIS><vPIS>0.00</vPIS></PISOutr></PIS><COFINS><COFINSOutr><CST>49</CST><vBC>347.35</vBC><pCOFINS>0.00</pCOFINS><vCOFINS>0.00</vCOFINS></COFINSOutr></COFINS></imposto></det><det nItem="3"><prod><cProd>57668</cProd><cEAN>7898373971507</cEAN><xProd>FORM DE PEIXE EMP BAITA 700G</xProd><NCM>16042090</NCM><CEST>1708000</CEST><cBenef /><CFOP>5411</CFOP><uCom>CX</uCom><qCom>28.0000</qCom><vUnCom>10.900000</vUnCom><vProd>305.20</vProd><cEANTrib>7898373971507</cEANTrib><uTrib>CX</uTrib><qTrib>28.0000</qTrib><vUnTrib>10.900000</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></ICMS60></ICMS><PIS><PISOutr><CST>49</CST><vBC>305.20</vBC><pPIS>1.65</pPIS><vPIS>5.04</vPIS></PISOutr></PIS><COFINS><COFINSOutr><CST>49</CST><vBC>305.20</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>23.20</vCOFINS></COFINSOutr></COFINS></imposto></det><total><ICMSTot><vBC>145.25</vBC><vICMS>26.15</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>1112.20</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>12.19</vPIS><vCOFINS>56.15</vCOFINS><vOutro>0.00</vOutro><vNF>1112.20</vNF><vTotTrib>0.00</vTotTrib></ICMSTot></total><transp><modFrete>1</modFrete><transporta><CNPJ>07842945000108</CNPJ><xNome>PEIXES MEGGS PESCADOS LTDA - 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