<nfeProc versao="4.00" xmlns="http://www.portalfiscal.inf.br/nfe"><NFe xmlns="http://www.portalfiscal.inf.br/nfe"><infNFe versao="4.00" Id="NFe35221010454303000138550010000434741000605425"><ide><cUF>35</cUF><cNF>00060542</cNF><natOp>DEVOLUCAO DE COMPRAS</natOp><mod>55</mod><serie>1</serie><nNF>43474</nNF><dhEmi>2022-10-19T14:54:04-03:00</dhEmi><tpNF>1</tpNF><idDest>1</idDest><cMunFG>3518305</cMunFG><tpImp>1</tpImp><tpEmis>1</tpEmis><cDV>5</cDV><tpAmb>1</tpAmb><finNFe>4</finNFe><indFinal>0</indFinal><indPres>9</indPres><indIntermed>0</indIntermed><procEmi>0</procEmi><verProc>7.22.15.70</verProc><NFref><refNFe>35221051990679000144550010001810011257874002</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>7896964300224</cProd><cEAN>7896964300224</cEAN><xProd>CAMARAO MARPEX DESCASCADO 400GR 7 BARBAS 400GR</xProd><NCM>03061790</NCM><CFOP>5202</CFOP><uCom>UNID</uCom><qCom>30.0000</qCom><vUnCom>19.1600000000</vUnCom><vProd>574.80</vProd><cEANTrib>7896964300224</cEANTrib><uTrib>UNID</uTrib><qTrib>30.0000</qTrib><vUnTrib>19.1600000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>180.77</vTotTrib><ICMS><ICMS20><orig>0</orig><CST>20</CST><modBC>3</modBC><pRedBC>33.3300</pRedBC><vBC>383.22</vBC><pICMS>18.0000</pICMS><vICMS>68.98</vICMS></ICMS20></ICMS><PIS><PISAliq><CST>01</CST><vBC>574.80</vBC><pPIS>1.6500</pPIS><vPIS>9.48</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>574.80</vBC><pCOFINS>7.6000</pCOFINS><vCOFINS>43.68</vCOFINS></COFINSAliq></COFINS></imposto><infAdProd>Val. Aprox. Trib. 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