<nfeProc versao="4.00" xmlns="http://www.portalfiscal.inf.br/nfe"><NFe xmlns="http://www.portalfiscal.inf.br/nfe"><infNFe versao="4.00" Id="NFe35200224896425002302550000000352201524310655"><ide><cUF>35</cUF><cNF>52431065</cNF><natOp>DEVOLUCAO DE COMPRAS</natOp><mod>55</mod><serie>0</serie><nNF>35220</nNF><dhEmi>2020-02-06T09:02:06-03:00</dhEmi><dhSaiEnt>2020-02-06T09:02:06-03:00</dhSaiEnt><tpNF>1</tpNF><idDest>1</idDest><cMunFG>3548906</cMunFG><tpImp>1</tpImp><tpEmis>1</tpEmis><cDV>5</cDV><tpAmb>1</tpAmb><finNFe>4</finNFe><indFinal>0</indFinal><indPres>0</indPres><procEmi>0</procEmi><verProc>NDDigital NFe 4.8.3</verProc><NFref><refNFe>35200207842945000108550010003079361948986343</refNFe></NFref></ide><emit><CNPJ>24896425002302</CNPJ><xNome>LUIZ TONIN ATACADISTA E SUPERMERCADOS SA</xNome><xFant>SUPERATACADO - SAO CARLOS</xFant><enderEmit><xLgr>RUA MIGUEL PETRONI</xLgr><nro>3648</nro><xBairro>SANTA FELICIA</xBairro><cMun>3548906</cMun><xMun>SAO CARLOS</xMun><UF>SP</UF><CEP>13561002</CEP><cPais>1058</cPais><xPais>BRASIL</xPais><fone>1634122900</fone></enderEmit><IE>637198184111</IE><CRT>3</CRT></emit><dest><CNPJ>07842945000108</CNPJ><xNome>PEIXES MEGG S PESCADOS LTDA</xNome><enderDest><xLgr>AV PEDRO REZENDE LOPES</xLgr><nro>433</nro><xBairro>VL 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>1936223071</fone></enderDest><indIEDest>1</indIEDest><IE>639229440117</IE><email>logistica@peixesmeggs.com.br</email></dest><det nItem="1"><prod><cProd>251369</cProd><cEAN>17898347841475</cEAN><xProd>CAMARAO MEGGS 1 KG 7 BARBAS PCT</xProd><NCM>03061790</NCM><CFOP>5202</CFOP><uCom>CX15</uCom><qCom>1.0000</qCom><vUnCom>585.0000000000</vUnCom><vProd>585.00</vProd><cEANTrib>17898347841475</cEANTrib><uTrib>CX15</uTrib><qTrib>1.0000</qTrib><vUnTrib>585.0000000000</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMS20><orig>0</orig><CST>20</CST><modBC>3</modBC><pRedBC>33.3300</pRedBC><vBC>390.02</vBC><pICMS>18.0000</pICMS><vICMS>70.20</vICMS></ICMS20></ICMS><PIS><PISAliq><CST>01</CST><vBC>585.00</vBC><pPIS>1.6500</pPIS><vPIS>9.65</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>585.00</vBC><pCOFINS>7.6000</pCOFINS><vCOFINS>44.46</vCOFINS></COFINSAliq></COFINS></imposto></det><total><ICMSTot><vBC>390.02</vBC><vICMS>70.20</vICMS><vICMSDeson>0.00</vICMSDeson><vFCPUFDest>0.00</vFCPUFDest><vICMSUFDest>0.00</vICMSUFDest><vICMSUFRemet>0.00</vICMSUFRemet><vFCP>0.00</vFCP><vBCST>0.00</vBCST><vST>0.00</vST><vFCPST>0.00</vFCPST><vFCPSTRet>0.00</vFCPSTRet><vProd>585.00</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>9.65</vPIS><vCOFINS>44.46</vCOFINS><vOutro>0.00</vOutro><vNF>585.00</vNF><vTotTrib>0</vTotTrib></ICMSTot></total><transp><modFrete>1</modFrete><vol><qVol>1</qVol><esp>DIVERSOS</esp><pesoL>15.000</pesoL><pesoB>15.000</pesoB></vol></transp><pag><detPag><indPag>1</indPag><tPag>90</tPag><vPag>0.00</vPag></detPag></pag><infAdic><infCpl>DEVOLUCAO REF.VOSSA NF Ref. 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