<nfeProc versao="4.00" xmlns="http://www.portalfiscal.inf.br/nfe"><NFe xmlns="http://www.portalfiscal.inf.br/nfe"><infNFe versao="4.00" Id="NFe35230210454303000138550010000446191000622010"><ide><cUF>35</cUF><cNF>00062201</cNF><natOp>DEVOLUCAO DE COMPRAS</natOp><mod>55</mod><serie>1</serie><nNF>44619</nNF><dhEmi>2023-02-08T15:32:02-03:00</dhEmi><tpNF>1</tpNF><idDest>1</idDest><cMunFG>3518305</cMunFG><tpImp>1</tpImp><tpEmis>1</tpEmis><cDV>0</cDV><tpAmb>1</tpAmb><finNFe>4</finNFe><indFinal>0</indFinal><indPres>9</indPres><indIntermed>0</indIntermed><procEmi>0</procEmi><verProc>7.23.0.5</verProc><NFref><refNFe>35230251990679000144550010001846961044794954</refNFe></NFref></ide><emit><CNPJ>10454303000138</CNPJ><xNome>COMERCIAL DE ALIMENTOS CAETANO LTDA</xNome><xFant>SUPERMERCADO MONTEIRO</xFant><enderEmit><xLgr>RUA CAPITAO ALBERTO AGUIAR WEISSOHN</xLgr><nro>131</nro><xBairro>CENTRO</xBairro><cMun>3518305</cMun><xMun>GUARAREMA</xMun><UF>SP</UF><CEP>08900000</CEP><cPais>1058</cPais><xPais>BRASIL</xPais><fone>1146933434</fone></enderEmit><IE>331080978116</IE><CRT>3</CRT></emit><dest><CNPJ>51990679000144</CNPJ><xNome>PARATY PESCADOS LTDA</xNome><enderDest><xLgr>RUA DULIO BELTRAMINI</xLgr><nro>8421</nro><xBairro>CHAC SAO BENTO</xBairro><cMun>3556206</cMun><xMun>VALINHOS</xMun><UF>SP</UF><CEP>13278078</CEP><cPais>1058</cPais><xPais>BRASIL</xPais><fone>1938814020</fone></enderDest><indIEDest>1</indIEDest><IE>708013455116</IE></dest><det nItem="1"><prod><cProd>7896964300408</cProd><cEAN>7896964300408</cEAN><xProd>FILE PESCADA MARPEX 800GR 800GR</xProd><NCM>03049900</NCM><CFOP>5202</CFOP><uCom>UNID</uCom><qCom>15.0000</qCom><vUnCom>27.6000000000</vUnCom><vProd>414.00</vProd><cEANTrib>7896964300408</cEANTrib><uTrib>UNID</uTrib><qTrib>15.0000</qTrib><vUnTrib>27.6000000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>130.20</vTotTrib><ICMS><ICMS20><orig>0</orig><CST>20</CST><modBC>3</modBC><pRedBC>61.1100</pRedBC><vBC>161.00</vBC><pICMS>18.0000</pICMS><vICMS>28.98</vICMS></ICMS20></ICMS><PIS><PISNT><CST>06</CST></PISNT></PIS><COFINS><COFINSNT><CST>06</CST></COFINSNT></COFINS></imposto><infAdProd>Val. Aprox. Trib. 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