<nfeProc versao="4.00" xmlns="http://www.portalfiscal.inf.br/nfe"><NFe xmlns="http://www.portalfiscal.inf.br/nfe"><infNFe versao="4.00" Id="NFe35230339406221000108550010000046471075018750"><ide><cUF>35</cUF><cNF>07501875</cNF><natOp>DEVOLUÇÃO DE COMPRA PARA COMERCIALIZAÇÃO</natOp><mod>55</mod><serie>1</serie><nNF>4647</nNF><dhEmi>2023-03-02T15:17:02-03:00</dhEmi><dhSaiEnt>2023-03-02T15:17:02-03:00</dhSaiEnt><tpNF>1</tpNF><idDest>1</idDest><cMunFG>3523404</cMunFG><tpImp>1</tpImp><tpEmis>1</tpEmis><cDV>0</cDV><tpAmb>1</tpAmb><finNFe>4</finNFe><indFinal>1</indFinal><indPres>1</indPres><procEmi>0</procEmi><verProc>8.03.01</verProc><NFref><refNFe>35230351990679000144550010001854971185745318</refNFe></NFref></ide><emit><CNPJ>39406221000108</CNPJ><xNome>LCB DISTRIBUIDORA DE ALIMENTOS LTDA</xNome><xFant>LCB DISTRIBUIDORA DE ALIMENTOS LTDA</xFant><enderEmit><xLgr>R FABIO ZUIANI</xLgr><nro>1113</nro><xBairro>JARDIM GALETTO</xBairro><cMun>3523404</cMun><xMun>ITATIBA</xMun><UF>SP</UF><CEP>13253150</CEP><cPais>1058</cPais><xPais>Brasil</xPais></enderEmit><IE>382200377116</IE><CRT>3</CRT></emit><dest><CNPJ>51990679000144</CNPJ><xNome>PARATY PESCADOS LT</xNome><enderDest><xLgr>RUA DUILIO BELTRAMINI</xLgr><nro>8421</nro><xBairro>CHACARAS SAO BENTO</xBairro><cMun>3556206</cMun><xMun>VALINHOS</xMun><UF>SP</UF><CEP>13278078</CEP><cPais>1058</cPais><xPais>BRASIL</xPais></enderDest><indIEDest>1</indIEDest><IE>708013455116</IE></dest><det nItem="1"><prod><cProd>1171</cProd><cEAN>SEM GTIN</cEAN><xProd>BACALHAU CX 11K KG</xProd><NCM>03047300</NCM><CFOP>5202</CFOP><uCom>KG</uCom><qCom>550</qCom><vUnCom>45.5</vUnCom><vProd>25025.00</vProd><cEANTrib>SEM GTIN</cEANTrib><uTrib>KG</uTrib><qTrib>550</qTrib><vUnTrib>45.5</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>3</modBC><vBC>9732.22</vBC><pICMS>18.00</pICMS><vICMS>1751.80</vICMS></ICMS00></ICMS><PIS><PISAliq><CST>01</CST><vBC>0.00</vBC><pPIS>0.00</pPIS><vPIS>0.00</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>0.00</vBC><pCOFINS>0.00</pCOFINS><vCOFINS>0.00</vCOFINS></COFINSAliq></COFINS></imposto></det><total><ICMSTot><vBC>9732.22</vBC><vICMS>1751.80</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>25025.00</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>0.00</vOutro><vNF>25025.00</vNF></ICMSTot></total><transp><modFrete>9</modFrete></transp><pag><detPag><tPag>90</tPag><vPag>0.00</vPag></detPag></pag><infAdic><infCpl>NOTA DE DEVOLUCAO REFERENTE A NF 185497 | Trib aprox R$ 0,00 Fed |  R$ 0,00 Est |  R$ 0,00 Mun | Fonte IBPT(23.1.A) |</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="#NFe35230339406221000108550010000046471075018750"><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>VU3eObpnLAKY/45Be1GCRbRvz44=</DigestValue></Reference></SignedInfo><SignatureValue>pHHLsX6PXKUSUPOnrMmGxm+mENoLnGwWnr0ITzvQTj6sT0FHj8KhPeuffzOTDJFHOABbBiP6qpHe69C3VLf4EpVSPejA5m/P1PZIqGNu97s6GVSQfekiTp/MnzEkjsNBy5OfCYJRlM1t2kT2JlcDQimLcaGkvwfbAzmM8H1P9VnDI0aCJoRwBqEva9IPcWtdKnFcVFcm6y9JWDA1WsBCQfHXOu9oaYqymSX5XXbyOlL/o0BaqUZxxX1t+D9exZowSU/9lm3Kt+cYtqP2iqnYOMfJiJEU7TnWAQn+me7D+VawKjfOnalVfxmQnpU1zQHyJIpyPcOn6UzeQ1M+vnXuzg==</SignatureValue><KeyInfo><X509Data><X509Certificate>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</X509Certificate></X509Data></KeyInfo></Signature></NFe><protNFe versao="4.00"><infProt Id="Id135230322433025"><tpAmb>1</tpAmb><verAplic>SP_NFE_PL009_V4</verAplic><chNFe>35230339406221000108550010000046471075018750</chNFe><dhRecbto>2023-03-02T15:17:04-03:00</dhRecbto><nProt>135230322433025</nProt><digVal>VU3eObpnLAKY/45Be1GCRbRvz44=</digVal><cStat>100</cStat><xMotivo>Autorizado o uso da NF-e</xMotivo></infProt></protNFe></nfeProc>