<nfeProc versao="4.00" xmlns="http://www.portalfiscal.inf.br/nfe"><NFe xmlns="http://www.portalfiscal.inf.br/nfe"><infNFe versao="4.00" Id="NFe31240808629935000143550010000048761833022451"><ide><cUF>31</cUF><cNF>83302245</cNF><natOp>5202-DEVOLU AO COMPRAS P/ COMERCIALIZA O</natOp><mod>55</mod><serie>1</serie><nNF>4876</nNF><dhEmi>2024-08-22T09:57:48-03:00</dhEmi><dhSaiEnt>2024-08-22T09:57:48-03:00</dhSaiEnt><tpNF>1</tpNF><idDest>1</idDest><cMunFG>3170107</cMunFG><tpImp>1</tpImp><tpEmis>1</tpEmis><cDV>1</cDV><tpAmb>1</tpAmb><finNFe>4</finNFe><indFinal>0</indFinal><indPres>0</indPres><procEmi>0</procEmi><verProc>4.24.4.5</verProc><NFref><refNFe>31240807842945000523550010000156501737551504</refNFe></NFref></ide><emit><CNPJ>08629935000143</CNPJ><xNome>SUPERMERCADO SOUSA E SILVA LTDA</xNome><xFant>SUPERMERCADO SOUSA E SILVA LTDA</xFant><enderEmit><xLgr>AV UMUARAMA</xLgr><nro>1</nro><xBairro>PARQUE DAS GAMELEIRAS</xBairro><cMun>3170107</cMun><xMun>UBERABA</xMun><UF>MG</UF><CEP>38037490</CEP><cPais>1058</cPais><xPais>BRASIL</xPais><fone>3433145053</fone></enderEmit><IE>0010400640074</IE><CRT>3</CRT></emit><dest><CNPJ>07842945000523</CNPJ><xNome>PEIXES MEGGS PESCADOS LTDA - CAREACU</xNome><enderDest><xLgr>RODOVIA FERNAO DIAS BR 381</xLgr><nro>S/N</nro><xBairro>ZONA RURAL</xBairro><cMun>3113602</cMun><xMun>CAREACU</xMun><UF>MG</UF><CEP>37582000</CEP><cPais>1058</cPais><xPais>BRASIL</xPais><fone>53623010</fone></enderDest><indIEDest>1</indIEDest><IE>0025460960150</IE></dest><det nItem="1"><prod><cProd>93796</cProd><cEAN>7898347847401</cEAN><xProd>PEIXE MANJUBA INTEIRA MEGGS 800GR</xProd><NCM>03038990</NCM><CFOP>5202</CFOP><uCom>UN</uCom><qCom>15.0000</qCom><vUnCom>20.2500000000</vUnCom><vProd>303.75</vProd><cEANTrib>7898347847401</cEANTrib><uTrib>UN</uTrib><qTrib>15.0000</qTrib><vUnTrib>20.2500000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>21.26</vTotTrib><ICMS><ICMS20><orig>0</orig><CST>20</CST><modBC>0</modBC><pRedBC>61.1100</pRedBC><vBC>118.13</vBC><pICMS>18.0000</pICMS><vICMS>21.26</vICMS></ICMS20></ICMS><PIS><PISAliq><CST>01</CST><vBC>0.00</vBC><pPIS>0.0000</pPIS><vPIS>0.00</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>0.00</vBC><pCOFINS>0.0000</pCOFINS><vCOFINS>0.00</vCOFINS></COFINSAliq></COFINS></imposto><infAdProd>Devolucao Ref. 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