<nfeProc versao="4.00" xmlns="http://www.portalfiscal.inf.br/nfe"><NFe xmlns="http://www.portalfiscal.inf.br/nfe"><infNFe versao="4.00" Id="NFe35200143461805000145550010000000531035019050"><ide><cUF>35</cUF><cNF>03501905</cNF><natOp>DEVOLUCAO</natOp><mod>55</mod><serie>1</serie><nNF>53</nNF><dhEmi>2020-01-29T00:00:00-03:00</dhEmi><tpNF>1</tpNF><idDest>1</idDest><cMunFG>3501905</cMunFG><tpImp>0</tpImp><tpEmis>1</tpEmis><cDV>0</cDV><tpAmb>1</tpAmb><finNFe>4</finNFe><indFinal>0</indFinal><indPres>1</indPres><procEmi>0</procEmi><verProc>001</verProc><NFref><refNFe>35200107842945000108550010003056441477442139</refNFe></NFref></ide><emit><CNPJ>43461805000145</CNPJ><xNome>PIAZZA &amp; PIAZZA LTDA - ME</xNome><xFant>RESTAURANTE PONTO 8</xFant><enderEmit><xLgr>PRACA MONSENHOR JOAO BATISTA LISBOA</xLgr><nro>SN</nro><xBairro>CENTRO</xBairro><cMun>3501905</cMun><xMun>AMPARO</xMun><UF>SP</UF><CEP>13900080</CEP><cPais>1058</cPais><xPais>BRASIL</xPais><fone>00000000000000</fone></enderEmit><IE>168004740113</IE><CRT>1</CRT></emit><dest><CNPJ>07842945000108</CNPJ><xNome>MEGGS PEIXES</xNome><enderDest><xLgr>AVENIDA PEDRO REZENDE LOPES</xLgr><nro>433</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></dest><det nItem="1"><prod><cProd>22</cProd><cEAN>SEM GTIN</cEAN><xProd>TILAPIA FILE GR/CX15KG DIVERSAS -2CX</xProd><NCM>03046100</NCM><CEST>0199900</CEST><CFOP>5202</CFOP><uCom>UN</uCom><qCom>30.0000</qCom><vUnCom>25.9000000000</vUnCom><vProd>777.00</vProd><cEANTrib>SEM GTIN</cEANTrib><uTrib>UN</uTrib><qTrib>30.0000</qTrib><vUnTrib>25.9000000000</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMSSN900><orig>0</orig><CSOSN>900</CSOSN><modBC>0</modBC><vBC>302.18</vBC><pRedBC>777.0000</pRedBC><pICMS>18.0000</pICMS><vICMS>36.26</vICMS></ICMSSN900></ICMS><PIS><PISAliq><CST>01</CST><vBC>0.00</vBC><pPIS>0.0000</pPIS><vPIS>0.00</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>0.00</vBC><pCOFINS>0.0000</pCOFINS><vCOFINS>0.00</vCOFINS></COFINSAliq></COFINS></imposto></det><total><ICMSTot><vBC>302.18</vBC><vICMS>36.26</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>777.00</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>777.00</vNF></ICMSTot></total><transp><modFrete>0</modFrete><vol><qVol>0</qVol></vol></transp><pag><detPag><tPag>90</tPag><vPag>0.00</vPag></detPag></pag><infAdic><infAdFisco>Voce pagou aproximadamente: 32.63 de impostos federais e 54.39 de impostos estaduais. FONTE IBPT.</infAdFisco><infCpl>Produto sem condicoes de uso ; devolucao referente a NFe 305644</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="#NFe35200143461805000145550010000000531035019050"><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>+7F7RmKIfg3NV1CL/TzrgDNgSaI=</DigestValue></Reference></SignedInfo><SignatureValue>V/eEh8WtJ1DbwVWdJtHXIxhSrZmzft2vsPyNPiTnb80SLsvJZYe5L9XYYap7p2r6cuvimV+ugruZYeC2IRhHchttLOTfsYQ8OMLkBCIYWg5ktfh3BOecuFh9M3tZxgbhOX1Yq/H4CplkfwCSpqMn1qUGglCAE9Tkq331OfpQKWpStcgZbjjSbWSQUzIDKc4ssTW5ntQBuSqOGYLQQcv+EqYK80yRdCbuPUnvNAc51teQbQwHoTG8S8RkK46zEzuJN023eVt1XUjBUjB2rItqouYPZqK/l5aDgGPpIL9fkQdfhGiVrv/2lAhrIFsyRt7oglDdhYLlKuEly4Ofphnl+Q==</SignatureValue><KeyInfo><X509Data><X509Certificate>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</X509Certificate></X509Data></KeyInfo></Signature></NFe><protNFe versao="4.00"><infProt Id="Id135200077968728"><tpAmb>1</tpAmb><verAplic>SP_NFE_PL009_V4</verAplic><chNFe>35200143461805000145550010000000531035019050</chNFe><dhRecbto>2020-01-29T11:11:06-03:00</dhRecbto><nProt>135200077968728</nProt><digVal>+7F7RmKIfg3NV1CL/TzrgDNgSaI=</digVal><cStat>100</cStat><xMotivo>Autorizado o uso da NF-e</xMotivo></infProt></protNFe></nfeProc>