<nfeProc versao="4.00" xmlns="http://www.portalfiscal.inf.br/nfe"><NFe xmlns="http://www.portalfiscal.inf.br/nfe"><infNFe versao="4.00" Id="NFe35241206220497000130550010000393051775903743"><ide><cUF>35</cUF><cNF>77590374</cNF><natOp>Devolucao de compra de merc p/ comercializacao.</natOp><mod>55</mod><serie>1</serie><nNF>39305</nNF><dhEmi>2024-12-13T11:43:13-03:00</dhEmi><dhSaiEnt>2024-12-13T11:43:13-03:00</dhSaiEnt><tpNF>1</tpNF><idDest>1</idDest><cMunFG>3549904</cMunFG><tpImp>1</tpImp><tpEmis>1</tpEmis><cDV>3</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>35241207842945000108550010005956691453452186</refNFe></NFref></ide><emit><CNPJ>06220497000130</CNPJ><xNome>SINCO COMERCIO DE ALIMENTOS LTDA</xNome><xFant>SUPERMERCADO DO PAI SJC</xFant><enderEmit><xLgr>RUA BACABAL</xLgr><nro>2940</nro><xBairro>PARQUE INDUSTRIAL</xBairro><cMun>3549904</cMun><xMun>SAO JOSE DOS CAMPOS</xMun><UF>SP</UF><CEP>12200001</CEP><cPais>1058</cPais><xPais>BRASIL</xPais><fone>1236723004</fone></enderEmit><IE>645458925110</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>1936223010</fone></enderDest><indIEDest>1</indIEDest><IE>639229440117</IE><email>rodrigopeixesmeggs@hotmail.com</email></dest><det nItem="1"><prod><cProd>32345</cProd><cEAN>7898347846213</cEAN><xProd>FILE MERLUZA MEGGS 800G S/P</xProd><NCM>03047400</NCM><CFOP>5202</CFOP><uCom>UN1</uCom><qCom>1.0000</qCom><vUnCom>23.9000000000</vUnCom><vProd>23.90</vProd><cEANTrib>7898347846213</cEANTrib><uTrib>UN1</uTrib><qTrib>1.0000</qTrib><vUnTrib>23.9000000000</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMS20><orig>0</orig><CST>20</CST><modBC>3</modBC><pRedBC>61.1100</pRedBC><vBC>9.29</vBC><pICMS>18.0000</pICMS><vICMS>1.67</vICMS></ICMS20></ICMS><PIS><PISNT><CST>06</CST></PISNT></PIS><COFINS><COFINSNT><CST>06</CST></COFINSNT></COFINS></imposto></det><det nItem="2"><prod><cProd>32349</cProd><cEAN>7898347846152</cEAN><xProd>PEIXE SARDINHA MEGGS 800G INT</xProd><NCM>03035300</NCM><CFOP>5202</CFOP><uCom>UN1</uCom><qCom>4.0000</qCom><vUnCom>10.9000000000</vUnCom><vProd>43.60</vProd><cEANTrib>7898347846152</cEANTrib><uTrib>UN1</uTrib><qTrib>4.0000</qTrib><vUnTrib>10.9000000000</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMS20><orig>0</orig><CST>20</CST><modBC>3</modBC><pRedBC>61.1100</pRedBC><vBC>16.96</vBC><pICMS>18.0000</pICMS><vICMS>3.05</vICMS></ICMS20></ICMS><PIS><PISNT><CST>06</CST></PISNT></PIS><COFINS><COFINSNT><CST>06</CST></COFINSNT></COFINS></imposto></det><det nItem="3"><prod><cProd>71858</cProd><cEAN>7898347848378</cEAN><xProd>PEIXE SARDINHA MUL FIS 400G LAGE</xProd><NCM>03035300</NCM><CFOP>5202</CFOP><uCom>UN1</uCom><qCom>2.0000</qCom><vUnCom>6.4600000000</vUnCom><vProd>12.92</vProd><cEANTrib>7898347848378</cEANTrib><uTrib>UN1</uTrib><qTrib>2.0000</qTrib><vUnTrib>6.4600000000</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMS20><orig>0</orig><CST>20</CST><modBC>3</modBC><pRedBC>61.1100</pRedBC><vBC>5.02</vBC><pICMS>18.0000</pICMS><vICMS>0.90</vICMS></ICMS20></ICMS><PIS><PISNT><CST>06</CST></PISNT></PIS><COFINS><COFINSNT><CST>06</CST></COFINSNT></COFINS></imposto></det><total><ICMSTot><vBC>31.27</vBC><vICMS>5.62</vICMS><vICMSDeson>0.00</vICMSDeson><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>80.42</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>80.42</vNF><vTotTrib>0</vTotTrib></ICMSTot><retTrib /></total><transp><modFrete>0</modFrete><vol><qVol>7</qVol><pesoL>0.000</pesoL><pesoB>4.162</pesoB></vol></transp><pag><detPag><indPag>1</indPag><tPag>90</tPag><vPag>0.00</vPag></detPag></pag><infAdic><infCpl>MERC COM AVARIA NA ENTREGA Ref. 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