<nfeProc versao="4.00" xmlns="http://www.portalfiscal.inf.br/nfe"><NFe xmlns="http://www.portalfiscal.inf.br/nfe"><infNFe versao="4.00" Id="NFe31241206942321000272550010000215841000215857"><ide><cUF>31</cUF><cNF>00021585</cNF><natOp>Saida p/ Devolucao</natOp><mod>55</mod><serie>1</serie><nNF>21584</nNF><dhEmi>2024-12-23T14:49:41-03:00</dhEmi><dhSaiEnt>2024-12-23T14:49:41-03:00</dhSaiEnt><tpNF>1</tpNF><idDest>1</idDest><cMunFG>3169406</cMunFG><tpImp>1</tpImp><tpEmis>1</tpEmis><cDV>7</cDV><tpAmb>1</tpAmb><finNFe>4</finNFe><indFinal>0</indFinal><indPres>1</indPres><indIntermed>0</indIntermed><procEmi>0</procEmi><verProc>1.0.0.4</verProc><NFref><refNFe>31241107842945000523550010000169011490868175</refNFe></NFref></ide><emit><CNPJ>06942321000272</CNPJ><xNome>MOACYR SM COMERCIO LTDA - FILIAL</xNome><xFant>MOACYR SUPERMERCADO - FILIAL</xFant><enderEmit><xLgr>RUA BARAO DO PONTAL</xLgr><nro>10</nro><xBairro>CATUMBI</xBairro><cMun>3169406</cMun><xMun>TRES PONTAS</xMun><UF>MG</UF><CEP>37190000</CEP><cPais>1058</cPais><xPais>BRASIL</xPais><fone>3532655600</fone></enderEmit><IE>6943255420188</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>0</nro><xBairro>ZONA RURAL</xBairro><cMun>3113602</cMun><xMun>CAREACU</xMun><UF>MG</UF><CEP>37582000</CEP><cPais>1058</cPais><xPais>BRASIL</xPais><fone>3536223010</fone></enderDest><indIEDest>1</indIEDest><IE>0025460960150</IE></dest><det nItem="1"><prod><cProd>52488</cProd><cEAN>SEM GTIN</cEAN><xProd>PEIXE MEGG S FILE SALMAO KG.</xProd><NCM>03048100</NCM><CFOP>5202</CFOP><uCom>KG</uCom><qCom>15.5000</qCom><vUnCom>74.9000000000</vUnCom><vProd>1160.95</vProd><cEANTrib>SEM GTIN</cEANTrib><uTrib>KG</uTrib><qTrib>15.5000</qTrib><vUnTrib>74.9000000000</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMS20><orig>0</orig><CST>20</CST><modBC>3</modBC><pRedBC>77.7700</pRedBC><vBC>258.08</vBC><pICMS>18.0000</pICMS><vICMS>46.45</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></det><total><ICMSTot><vBC>258.08</vBC><vICMS>46.45</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>1160.95</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>0.00</vOutro><vNF>1160.95</vNF></ICMSTot></total><transp><modFrete>9</modFrete></transp><pag><detPag><indPag>0</indPag><tPag>90</tPag><vPag>0.00</vPag></detPag></pag><infAdic><infCpl>DEVOLUCAO DE MERCADORIA EM DESACORDO COM O PEDIDO;REF. 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