<nfeProc versao="4.00" xmlns="http://www.portalfiscal.inf.br/nfe"><NFe xmlns="http://www.portalfiscal.inf.br/nfe"><infNFe versao="4.00" Id="NFe35240922329828000120550010000238541155693089"><ide><cUF>35</cUF><cNF>15569308</cNF><natOp>DEVOLUCAO DE COMPRAS</natOp><mod>55</mod><serie>1</serie><nNF>23854</nNF><dhEmi>2024-09-18T09:46:17-03:00</dhEmi><dhSaiEnt>2024-09-18T09:46:17-03:00</dhSaiEnt><tpNF>1</tpNF><idDest>1</idDest><cMunFG>3549904</cMunFG><tpImp>1</tpImp><tpEmis>1</tpEmis><cDV>9</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>35240907842945000108550010005808841558205115</refNFe></NFref></ide><emit><CNPJ>22329828000120</CNPJ><xNome>SUPERMERCADO ALEAN DE SANTANA LTDA</xNome><xFant>O PRODUTOR SUPERMERCADO</xFant><enderEmit><xLgr>AVENIDA RUI BARBOSA</xLgr><nro>1800</nro><xBairro>VILA ROSSI</xBairro><cMun>3549904</cMun><xMun>SAO JOSE DOS CAMPOS</xMun><UF>SP</UF><CEP>12211105</CEP><xPais>BRASIL</xPais></enderEmit><IE>645713776110</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><xPais>BRASIL</xPais></enderDest><indIEDest>1</indIEDest><IE>639229440117</IE></dest><autXML><CNPJ>07150417000180</CNPJ></autXML><det nItem="1"><prod><cProd>66085</cProd><cEAN>7897904051312</cEAN><xProd>CASQUINHA FAST FISH 300GR SIRI</xProd><NCM>19022000</NCM><CEST>1704802</CEST><indEscala>S</indEscala><CFOP>5411</CFOP><uCom>UN1</uCom><qCom>10.0000</qCom><vUnCom>25.9000000000</vUnCom><vProd>259.00</vProd><cEANTrib>7897904051312</cEANTrib><uTrib>UN1</uTrib><qTrib>10.0000</qTrib><vUnTrib>25.9000000000</vUnTrib><vOutro>40.96</vOutro><indTot>1</indTot></prod><imposto><ICMS><ICMS20><orig>0</orig><CST>20</CST><modBC>3</modBC><pRedBC>33.3300</pRedBC><vBC>172.68</vBC><pICMS>18.0000</pICMS><vICMS>31.08</vICMS></ICMS20></ICMS><PIS><PISNT><CST>06</CST></PISNT></PIS><COFINS><COFINSNT><CST>06</CST></COFINSNT></COFINS></imposto></det><total><ICMSTot><vBC>172.68</vBC><vICMS>31.08</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>259.00</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>40.96</vOutro><vNF>299.96</vNF><vTotTrib>0</vTotTrib></ICMSTot><retTrib /></total><transp><modFrete>0</modFrete><vol><qVol>10</qVol><pesoL>0.000</pesoL><pesoB>0.000</pesoB></vol></transp><pag><detPag><indPag>1</indPag><tPag>90</tPag><vPag>0.00</vPag></detPag></pag><infAdic><infCpl>Ref. 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