<nfeProc versao="4.00" xmlns="http://www.portalfiscal.inf.br/nfe"><NFe xmlns="http://www.portalfiscal.inf.br/nfe"><infNFe versao="4.00" Id="NFe31260223945686000784550010000481601003100351"><ide><cUF>31</cUF><cNF>00310035</cNF><natOp>DEVOLUCAO DE COMPRAS</natOp><mod>55</mod><serie>1</serie><nNF>48160</nNF><dhEmi>2026-02-09T13:39:30-03:00</dhEmi><dhSaiEnt>2026-02-09T13:39:30-03:00</dhSaiEnt><tpNF>1</tpNF><idDest>1</idDest><cMunFG>3152501</cMunFG><tpImp>1</tpImp><tpEmis>1</tpEmis><cDV>1</cDV><tpAmb>1</tpAmb><finNFe>4</finNFe><indFinal>0</indFinal><indPres>9</indPres><indIntermed>0</indIntermed><procEmi>0</procEmi><verProc>7.25.85.50</verProc><NFref><refNFe>31260207842945000523550010000246381784294500</refNFe></NFref></ide><emit><CNPJ>23945686000784</CNPJ><xNome>IRMAOS FONSECA LTDA - FATIMA</xNome><xFant>CENTER BOX-LOJA FATIMA</xFant><enderEmit><xLgr>RUA CORONEL BRITO FILHO</xLgr><nro>428</nro><xBairro>FATIMA</xBairro><cMun>3152501</cMun><xMun>POUSO ALEGRE</xMun><UF>MG</UF><CEP>37554178</CEP><cPais>1058</cPais><xPais>BRASIL</xPais></enderEmit><IE>5250289060691</IE><CRT>3</CRT></emit><dest><CNPJ>07842945000523</CNPJ><xNome>PEIXES MEGGS PESCADOS LTDA CAREACU</xNome><enderDest><xLgr>RODOVIA FERNAO DIAS BR</xLgr><nro>381</nro><xBairro>ZONA RURAL</xBairro><cMun>3152501</cMun><xMun>POUSO ALEGRE</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>7897904051312</cProd><cEAN>7897904051312</cEAN><xProd>CASQUINHA SIRI FAST FISH CONGELADO 300GR</xProd><NCM>19022000</NCM><CEST>1704802</CEST><CFOP>5411</CFOP><uCom>UNID</uCom><qCom>10.0000</qCom><vUnCom>28.4300000000</vUnCom><vProd>284.30</vProd><cEANTrib>7897904051312</cEANTrib><uTrib>UNID</uTrib><qTrib>10.0000</qTrib><vUnTrib>28.4300000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>89.41</vTotTrib><ICMS><ICMS60><orig>0</orig><CST>60</CST><vBCSTRet>363.20</vBCSTRet><pST>18.0000</pST><vICMSSubstituto>28.20</vICMSSubstituto><vICMSSTRet>37.20</vICMSSTRet></ICMS60></ICMS><PIS><PISNT><CST>06</CST></PISNT></PIS><COFINS><COFINSNT><CST>06</CST></COFINSNT></COFINS><IBSCBS><CST>200</CST><cClassTrib>200034</cClassTrib><gIBSCBS><vBC>284.30</vBC><gIBSUF><pIBSUF>0.1000</pIBSUF><gRed><pRedAliq>60.0000</pRedAliq><pAliqEfet>0.0400</pAliqEfet></gRed><vIBSUF>0.11</vIBSUF></gIBSUF><gIBSMun><pIBSMun>0.0000</pIBSMun><gRed><pRedAliq>60.0000</pRedAliq><pAliqEfet>0.0000</pAliqEfet></gRed><vIBSMun>0.00</vIBSMun></gIBSMun><vIBS>0.11</vIBS><gCBS><pCBS>0.9000</pCBS><gRed><pRedAliq>60.0000</pRedAliq><pAliqEfet>0.3600</pAliqEfet></gRed><vCBS>1.02</vCBS></gCBS></gIBSCBS></IBSCBS></imposto><infAdProd>Val. Aprox. Trib. R$: 38,24 Federal e 51,17 Estadual</infAdProd></det><total><ICMSTot><vBC>0.00</vBC><vICMS>0.00</vICMS><vICMSDeson>0.00</vICMSDeson><vFCP>0.00</vFCP><vBCST>0.00</vBCST><vST>0.00</vST><vFCPST>0.00</vFCPST><vFCPSTRet>0.00</vFCPSTRet><vProd>284.30</vProd><vFrete>0.00</vFrete><vSeg>0.00</vSeg><vDesc>0.00</vDesc><vII>0.00</vII><vIPI>0.00</vIPI><vIPIDevol>0.00</vIPIDevol><vPIS>0.00</vPIS><vCOFINS>0.00</vCOFINS><vOutro>0.00</vOutro><vNF>284.30</vNF><vTotTrib>89.41</vTotTrib></ICMSTot><IBSCBSTot><vBCIBSCBS>284.30</vBCIBSCBS><gIBS><gIBSUF><vDif>0.00</vDif><vDevTrib>0.00</vDevTrib><vIBSUF>0.11</vIBSUF></gIBSUF><gIBSMun><vDif>0.00</vDif><vDevTrib>0.00</vDevTrib><vIBSMun>0.00</vIBSMun></gIBSMun><vIBS>0.11</vIBS><vCredPres>0.00</vCredPres><vCredPresCondSus>0.00</vCredPresCondSus></gIBS><gCBS><vDif>0.00</vDif><vDevTrib>0.00</vDevTrib><vCBS>1.02</vCBS><vCredPres>0.00</vCredPres><vCredPresCondSus>0.00</vCredPresCondSus></gCBS></IBSCBSTot></total><transp><modFrete>9</modFrete><vol><qVol>10</qVol></vol></transp><pag><detPag><tPag>90</tPag><vPag>0.00</vPag></detPag></pag><infAdic><infCpl>IMPOSTO RECOLHIDO POR ST NOS TERMOS DOS ART. 1 E ART. 4 ANEXO VII RICMS MG CONF. DECRETO DE 22/03/2023. DEVOLUCAO NO ATO DA ENTREGA MOTIVO: DESACORDO COM A REGULAMENTACAO DA ANVISA (RDC) NUMERO 429/2020 - OP THAYNA | IMPOSTO RECOLHIDO POR ST NOS TERMOS DO ART.1 E ART 6 ANEXO XV RICMS MG, CONF.DECRETO 43.080 DE 13/12/2002; TOTAL BASE DE CALC. ICMS ST: 363,20; TOTAL ICMS ST: 37,20|Valor Aproximado dos Tributos R$: 38,24 Federal e 51,17 Estadual Fonte:IBPT/empresometro.com.br Chave: 47C8DA</infCpl></infAdic></infNFe><Signature xmlns="http://www.w3.org/2000/09/xmldsig#"><SignedInfo><CanonicalizationMethod Algorithm="http://www.w3.org/TR/2001/REC-xml-c14n-20010315" /><SignatureMethod Algorithm="http://www.w3.org/2000/09/xmldsig#rsa-sha1" /><Reference URI="#NFe31260223945686000784550010000481601003100351"><Transforms><Transform Algorithm="http://www.w3.org/2000/09/xmldsig#enveloped-signature" /><Transform Algorithm="http://www.w3.org/TR/2001/REC-xml-c14n-20010315" /></Transforms><DigestMethod Algorithm="http://www.w3.org/2000/09/xmldsig#sha1" /><DigestValue>fgytsWpbVReZEv8DiTWV5AtZ8o4=</DigestValue></Reference></SignedInfo><SignatureValue>c+589uzUuxaHm4dd5Xp4R0WCkz+ls07MfSwF++5RoEk7hfKPqchWJl/9zlfSMC31tVAdpepWjLx/vjJ5nBzCej5W/+c3EHVRLNsC1xejDyemX252IdxS7U4hU5HIoMpVY4Vocw6gkairzlIbJSfnbXa5kJGK4gm9HXAtcT912AghiYZDv0pH5YDML56nqkkQhbfyTYazeIRz1NB+pyuxy4QNCQEqlnzvC10BXf7V8pXfd2aKpaTCCISJyzqeNR2FXtSChIChaXl6hrzVnVnOvR5fIMikScIdCKYqHBHk2LGHzaY06Zc8vigWzwhuGXKlsNyCQTUpkzJwRlgU6FxhCw==</SignatureValue><KeyInfo><X509Data><X509Certificate>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</X509Certificate></X509Data></KeyInfo></Signature></NFe><protNFe versao="4.00"><infProt><tpAmb>1</tpAmb><verAplic>W-3.3.39</verAplic><chNFe>31260223945686000784550010000481601003100351</chNFe><dhRecbto>2026-02-09T13:42:32-03:00</dhRecbto><nProt>131267294181162</nProt><digVal>fgytsWpbVReZEv8DiTWV5AtZ8o4=</digVal><cStat>100</cStat><xMotivo>Autorizado o uso da NF-e</xMotivo></infProt></protNFe></nfeProc>