<nfeProc versao="4.00" xmlns="http://www.portalfiscal.inf.br/nfe"><NFe xmlns="http://www.portalfiscal.inf.br/nfe"><infNFe versao="4.00" Id="NFe35200127276836000170550010000366711200116111"><ide><cUF>35</cUF><cNF>20011611</cNF><natOp>DEVOLUCAO DE COMPRA</natOp><mod>55</mod><serie>1</serie><nNF>36671</nNF><dhEmi>2020-01-16T11:24:20-03:00</dhEmi><dhSaiEnt>2020-01-16T11:24:20-03:00</dhSaiEnt><tpNF>1</tpNF><idDest>1</idDest><cMunFG>3550308</cMunFG><tpImp>1</tpImp><tpEmis>1</tpEmis><cDV>1</cDV><tpAmb>1</tpAmb><finNFe>4</finNFe><indFinal>0</indFinal><indPres>1</indPres><procEmi>0</procEmi><verProc>4.00.0</verProc><NFref><refNFe>35200107842945000108550010003046901299438112</refNFe></NFref></ide><emit><CNPJ>27276836000170</CNPJ><xNome>FABIMAR PESCADOS LTDA - EPP</xNome><xFant>FABIMAR PESCADOS</xFant><enderEmit><xLgr>R. MINER. DIAMANTINA</xLgr><nro>308</nro><xCpl>a</xCpl><xBairro>CIDADE CONTINENTAL</xBairro><cMun>3550308</cMun><xMun>SAO PAULO</xMun><UF>SP</UF><CEP>03243010</CEP><cPais>1058</cPais><xPais>BRASIL</xPais><fone>1127171600</fone></enderEmit><IE>141828218110</IE><CRT>3</CRT></emit><dest><CNPJ>07842945000108</CNPJ><xNome>PEIXES MEGG'S PESCADOS LTDA</xNome><enderDest><xLgr>AV PEDRO REZENDE LOPES</xLgr><nro>120</nro><xBairro>VILA VALENTIM</xBairro><cMun>3549102</cMun><xMun>SAO JOAO DA BOA VISTA</xMun><UF>SP</UF><CEP>13873050</CEP><cPais>1058</cPais><xPais>BRASIL</xPais><fone>1936223010</fone></enderDest><indIEDest>1</indIEDest><IE>639229440117</IE><email>jorge@peixesmeggs.com.br</email></dest><det nItem="1"><prod><cProd>33667</cProd><cEAN>SEM GTIN</cEAN><xProd>BACALHAU FILE SAITHE IQF C/P S/E 2KG - 18 CX UP KG GR / CX 18 KG</xProd><NCM>03047300</NCM><CFOP>5202</CFOP><uCom>KG</uCom><qCom>108.0000</qCom><vUnCom>21.9000000000</vUnCom><vProd>2365.20</vProd><cEANTrib>SEM GTIN</cEANTrib><uTrib>KG</uTrib><qTrib>108.0000</qTrib><vUnTrib>21.9000000000</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMS20><orig>0</orig><CST>20</CST><modBC>0</modBC><pRedBC>0.0000</pRedBC><vBC>2365.20</vBC><pICMS>18.0000</pICMS><vICMS>425.74</vICMS></ICMS20></ICMS><PIS><PISNT><CST>07</CST></PISNT></PIS><COFINS><COFINSNT><CST>07</CST></COFINSNT></COFINS></imposto></det><total><ICMSTot><vBC>2365.20</vBC><vICMS>425.74</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>2365.20</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>2365.20</vNF></ICMSTot></total><transp><modFrete>1</modFrete></transp><pag><detPag><tPag>90</tPag><vPag>0.00</vPag></detPag></pag><infAdic><infCpl>DEVOLUCAO DE 108 KG DE FILE DE BACALHAU SAITHE IQF DO FORNECEDOR: PEIXES MEGGS PESCADOS LTDA.</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="#NFe35200127276836000170550010000366711200116111"><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>2ql1BfeMTmiSekbduyu42665330=</DigestValue></Reference></SignedInfo><SignatureValue>lm+ngZFC0kazOdA0UfLcmNbeQlZxq32lE4FcDxq1FKYpGKVN7TrhWsnDVeStgBiWWYXB55vNnAiMgX0IEeRDoNDSiMmMkPkKcG7F8U+u2LwyKhqTnqoBfec3Mf2JrGNxVwLA+4hb/MWRCA9DX5OSgPklzK9CR2bDIsshZqbHTNRkn1x7qAefwRw4HlIuP7Spv3HusnNCx0JfYOZX3PifTVxsNWV6LOLuOxcEQoqmepA7sTx/iw7vhrc+FTFcyPnI5rm02exzTVXixweM3vyegnVPqdCg5iSA9qnJnNcm7nNqgV59CK20Z7aG4ZVpLDAusby9szASeOwvgJ1Ql81dsg==</SignatureValue><KeyInfo><X509Data><X509Certificate>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</X509Certificate></X509Data></KeyInfo></Signature></NFe><protNFe versao="4.00"><infProt Id="Id135200040682305"><tpAmb>1</tpAmb><verAplic>SP_NFE_PL009_V4</verAplic><chNFe>35200127276836000170550010000366711200116111</chNFe><dhRecbto>2020-01-16T11:24:23-03:00</dhRecbto><nProt>135200040682305</nProt><digVal>2ql1BfeMTmiSekbduyu42665330=</digVal><cStat>100</cStat><xMotivo>Autorizado o uso da NF-e</xMotivo></infProt></protNFe></nfeProc>