<nfeProc versao="4.00" xmlns="http://www.portalfiscal.inf.br/nfe"><NFe xmlns="http://www.portalfiscal.inf.br/nfe"><infNFe versao="4.00" Id="NFe35230308027425000104550010000008191000074781"><ide><cUF>35</cUF><cNF>00007478</cNF><natOp>DEVOLUCAO A TERCEIRO</natOp><mod>55</mod><serie>1</serie><nNF>819</nNF><dhEmi>2023-03-21T00:00:00-03:00</dhEmi><dhSaiEnt>2023-03-21T00:00:00-03:00</dhSaiEnt><tpNF>1</tpNF><idDest>1</idDest><cMunFG>3536505</cMunFG><tpImp>1</tpImp><tpEmis>1</tpEmis><cDV>1</cDV><tpAmb>1</tpAmb><finNFe>4</finNFe><indFinal>1</indFinal><indPres>1</indPres><procEmi>0</procEmi><verProc>4.00l</verProc><NFref><refNFe>35230351990679000144550010001860661107203711</refNFe></NFref></ide><emit><CNPJ>08027425000104</CNPJ><xNome>B D PANONTIM EPP</xNome><xFant>PANONTIM</xFant><enderEmit><xLgr>RUA EZEQUIAS ALVES DE SOUZA</xLgr><nro>180</nro><xBairro>Centro</xBairro><cMun>3536505</cMun><xMun>Vargem</xMun><UF>SP</UF><CEP>12935000</CEP><cPais>1058</cPais><xPais>BRASIL</xPais><fone>1145984713</fone></enderEmit><IE>766057336112</IE><CRT>3</CRT></emit><dest><CNPJ>51990679000144</CNPJ><xNome>PARATY PESCADOS LTDA</xNome><enderDest><xLgr>RUA DUILIO BELTRAMINI 8421</xLgr><nro>0</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>21234</cProd><cEAN>7896964300897</cEAN><xProd>PEIXE PORQUINHO ESVICERADO MARPEX 800G</xProd><NCM>03038990</NCM><CFOP>5202</CFOP><uCom>UN</uCom><qCom>20.0000</qCom><vUnCom>17.5200000000</vUnCom><vProd>350.40</vProd><cEANTrib>7896964300897</cEANTrib><uTrib>UN</uTrib><qTrib>20.0000</qTrib><vUnTrib>17.5200000000</vUnTrib><indTot>1</indTot><nItemPed>0</nItemPed></prod><imposto><vTotTrib>94.99</vTotTrib><ICMS><ICMS20><orig>0</orig><CST>20</CST><modBC>3</modBC><pRedBC>61.1100</pRedBC><vBC>136.27</vBC><pICMS>18.0000</pICMS><vICMS>24.53</vICMS></ICMS20></ICMS><PIS><PISNT><CST>06</CST></PISNT></PIS><COFINS><COFINSNT><CST>06</CST></COFINSNT></COFINS></imposto></det><total><ICMSTot><vBC>136.27</vBC><vICMS>24.53</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>350.40</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>350.40</vNF><vTotTrib>94.99</vTotTrib></ICMSTot></total><transp><modFrete>1</modFrete><vol><qVol>0</qVol></vol></transp><cobr><fat><nFat>000819/A</nFat><vOrig>350.40</vOrig><vDesc>0.00</vDesc><vLiq>350.40</vLiq></fat><dup><nDup>001</nDup><dVenc>2023-04-07</dVenc><vDup>350.40</vDup></dup></cobr><pag><detPag><tPag>90</tPag><vPag>0.00</vPag></detPag></pag><infAdic><infCpl>Trib aprox R$ 70,47 Federal, 24,53 Estadual e 0,00 Municipal. Fonte: IBPT | (61,11%) 136,27 x 18% = 24,53 | | Devolucao de produto com ICMS cobrado por ST conforme Decisao Normativa CAT 04/2010. cobranca por boleto bancario</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="#NFe35230308027425000104550010000008191000074781"><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>lQWEERBD6W8yU8RkTBMUxRioq+w=</DigestValue></Reference></SignedInfo><SignatureValue>f/LWXHaCf93utVqOaKuctSgQHKfFSP0FquH4RVIlBbI+iryo3neeAyNme6RMxqgm8ROzU+lv+HAFd6LkickHgQ6R7wqUH2bF49PgJa+3BIcr6GwJJ7uwpgXrDWELFIdiqYjWXyIvCm1WawvManIY/TIo4usLeHQDNdgQaxaIB6nVSWJyHLc1VeJ2X1q69buuIOWcSs5mtMYQEU7InTlpjNd0aSGl3z6CxqTa7dB0QWVS7J6JK3KHjXdDsfLBaw3nbXnJq/gwOL/qgKN+ISUwjucI4Hog7jz1FcqMgNMHtckhpUrKLxyQiYyeo3aYmIDLW+q6LZAegEF7N7Wf1ktT5w==</SignatureValue><KeyInfo><X509Data><X509Certificate>MIIHnTCCBYWgAwIBAgIIWS3aU4Ks5kMwDQYJKoZIhvcNAQELBQAwczELMAkGA1UEBhMCQlIxEzARBgNVBAoTCklDUC1CcmFzaWwxNjA0BgNVBAsTLVNlY3JldGFyaWEgZGEgUmVjZWl0YSBGZWRlcmFsIGRvIEJyYXNpbCAtIFJGQjEXMBUGA1UEAxMOQUMgTElOSyBSRkIgdjIwHhcNMjIwNzA4MTIyNzIxWhcNMjMwNzA4MTIyNzIxWjCB+TELMAkGA1UEBhMCQlIxEzARBgNVBAoTCklDUC1CcmFzaWwxCzAJBgNVBAgTAlNQMQ8wDQYDVQQHEwZWQVJHRU0xFzAVBgNVBAsTDjI2MjE1MjU2MDAwMTAwMTYwNAYDVQQLEy1TZWNyZXRhcmlhIGRhIFJlY2VpdGEgRmVkZXJhbCBkbyBCcmFzaWwgLSBSRkIxFjAUBgNVBAsTDVJGQiBlLUNOUEogQTExGTAXBgNVBAsTEHZpZGVvY29uZmVyZW5jaWExMzAxBgNVBAMTKkNPTUVSQ0lBTCBCIEQgUEFOT05USU0gTFREQTowODAyNzQyNTAwMDEwNDCCASIwDQYJKoZIhvcNAQEBBQADggEPADCCAQoCggEBAM4AzOL0ClWLtetVLkIzQJGK/kYr11YTK3fwKeV7Ng0B/ycdw3VQKlaZ2y4dDnlqQT0LsEEEtB7WK1EV/8nf1PY2EM/BmeGaKMXR6uX9vfMYmoQBiOtyr4jLE+Arq3qjYrStGX8IPeMmZlwKTE0I5x8GPCGwHO3KwYjpT1BRa6/maMnqnKFulBPXC93UuQ7NoFQkhbb8by/IJgRhgLnSt4pHgs6UU1P9A+1T/fSpPPUK87mZLace8iWloDtH7SVH/lxxvmKMjCSqhDtryJ1YODXWQuOjdRHhRLXUkf6CdAjz1SHpG3CTW97LE1+Me4vomP7JJxPSMl2QypzozrrI7qUCAwEAAaOCAqwwggKoMB8GA1UdIwQYMBaAFA3f1kf0E07lIlgyLGam5y7kV7wCMA4GA1UdDwEB/wQEAwIF4DBuBgNVHSAEZzBlMGMGBmBMAQIBOzBZMFcGCCsGAQUFBwIBFktodHRwOi8vcmVwb3NpdG9yaW8ubGlua2NlcnRpZmljYWNhby5jb20uYnIvYWMtbGlua3JmYi9hYy1saW5rLXJmYi1wYy1hMS5wZGYwgbAGA1UdHwSBqDCBpTBQoE6gTIZKaHR0cDovL3JlcG9zaXRvcmlvLmxpbmtjZXJ0aWZpY2FjYW8uY29tLmJyL2FjLWxpbmtyZmIvbGNyLWFjLWxpbmtyZmJ2NS5jcmwwUaBPoE2GS2h0dHA6Ly9yZXBvc2l0b3JpbzIubGlua2NlcnRpZmljYWNhby5jb20uYnIvYWMtbGlua3JmYi9sY3ItYWMtbGlua3JmYnY1LmNybDBiBggrBgEFBQcBAQRWMFQwUgYIKwYBBQUHMAKGRmh0dHA6Ly9yZXBvc2l0b3Jpby5saW5rY2VydGlmaWNhY2FvLmNvbS5ici9hYy1saW5rcmZiL2FjLWxpbmtyZmJ2NS5wN2IwgcMGA1UdEQSBuzCBuIEgUEFOT05USU1TVVBFUk1FUkNBRE9ASE9UTUFJTC5DT02gJgYFYEwBAwKgHRMbQkVORURJVE8gRE9OSVpFVFRJIFBBTk9OVElNoBkGBWBMAQMDoBATDjA4MDI3NDI1MDAwMTA0oDgGBWBMAQMEoC8TLTA3MDkxOTY1MDI1MDg4NzE4NTAwMDAwMDAwMDAwMDAwMDAwMDAwMDAwMDAwMKAXBgVgTAEDB6AOEwwwMDAwMDAwMDAwMDAwHQYDVR0lBBYwFAYIKwYBBQUHAwIGCCsGAQUFBwMEMAkGA1UdEwQCMAAwDQYJKoZIhvcNAQELBQADggIBAH3QNFPPkE8Bo4dn4ExFkuVQXPLAdIgPsLE/zx0k13cN0swiLV064Nnd4VQTmk1balZ/cXxxApBdKjgMTMhc2JDYX2MlRpkx/HTuoBOhl+6UWlreh2YHtmXrdFu1ciT2rpc6rQhFUpwNg0pQpvusVbjg1ZtChFF7eaDIyaO3M2rr7iFa4XJDs1FE18WCd6LaBluGhLjfFeB0ZGcWBWG3znUhZmMnqbPnmvVsQ9jwFq5OcG01BbPVLElADPLPJ3x+90wCJItjhD1a+mvC0Xeuh1JEJrWhiQ7lsDxjNnMxQe+TXZiz8KzdQbt9BPDMH31B4qJQ1HLqId1z1U+d1DByI4NRPyL2L8xKBAFQ3EQC3p5eZAc/xEW8Zh0UhgK+yaURPppGHJ6x3FbsouYzPGGjNQoI9YLr/yC+lG+jJMXZ+wTy2uPN+80ASDUliNzSJld0T1mr1u4/oFAgGwNbdWqrWnFNmwJ+4Yhd8x/CUO2BIS5a40syZHIeF1QbEkxJUB8W79n6N1XmPQ5LBDZV4ekIpuPei7fBQqcvbnEPc0gitQPNBAQ64fgZGNnqg91WN/7WRua6HfQKWf/vTT64sB+HX5jbqk1ixP0hfVcY1tyixKN6qdmdvEjIUvSN2ubqam5bDn/60+FRa029QxUG1tFDR97tgWgqZACGAxgF0+JveLU+</X509Certificate></X509Data></KeyInfo></Signature></NFe><protNFe versao="4.00"><infProt Id="Id135230427187726"><tpAmb>1</tpAmb><verAplic>SP_NFE_PL009_V4</verAplic><chNFe>35230308027425000104550010000008191000074781</chNFe><dhRecbto>2023-03-21T09:10:55-03:00</dhRecbto><nProt>135230427187726</nProt><digVal>lQWEERBD6W8yU8RkTBMUxRioq+w=</digVal><cStat>100</cStat><xMotivo>Autorizado o uso da NF-e</xMotivo></infProt></protNFe></nfeProc>