<nfeProc versao="4.00" xmlns="http://www.portalfiscal.inf.br/nfe"><NFe xmlns="http://www.portalfiscal.inf.br/nfe"><infNFe versao="4.00" Id="NFe35200307722158000114550020000358971855445612"><ide><cUF>35</cUF><cNF>85544561</cNF><natOp>DEVOLUCAO</natOp><mod>55</mod><serie>2</serie><nNF>35897</nNF><dhEmi>2020-03-06T16:49:11-03:00</dhEmi><dhSaiEnt>2020-03-06T16:49:11-03:00</dhSaiEnt><tpNF>1</tpNF><idDest>1</idDest><cMunFG>3508504</cMunFG><tpImp>1</tpImp><tpEmis>1</tpEmis><cDV>2</cDV><tpAmb>1</tpAmb><finNFe>4</finNFe><indFinal>0</indFinal><indPres>0</indPres><procEmi>0</procEmi><verProc>NDDigital NFe 4.7.3</verProc><NFref><refNFe>35200307842945000108550010003133411108820845</refNFe></NFref></ide><emit><CNPJ>07722158000114</CNPJ><xNome>REDE SIMPATIA COMERCIO DE ALIMENTOS LTDA</xNome><xFant>SIMPATIA VERA CRUZ</xFant><enderEmit><xLgr>RUA GENARO RODRIGUES</xLgr><nro>7</nro><xBairro>VILA ANTONIO AUGUSTO LUIZ</xBairro><cMun>3508504</cMun><xMun>CACAPAVA</xMun><UF>SP</UF><CEP>12287180</CEP><cPais>1058</cPais><xPais>BRASIL</xPais><fone>1236523439</fone></enderEmit><IE>234107342117</IE><CRT>3</CRT></emit><dest><CNPJ>07842945000108</CNPJ><xNome>PEIXES MEGGS PESCADOS LTDA ***</xNome><enderDest><xLgr>AVENIDA PEDRO REZENDE LOPES</xLgr><nro>120</nro><xBairro>VILA VALENTIN</xBairro><cMun>3549102</cMun><xMun>SAO JOAO DA BOA VISTA</xMun><UF>SP</UF><CEP>13873050</CEP><cPais>1058</cPais><xPais>BRASIL</xPais><fone>1993453981</fone></enderDest><indIEDest>1</indIEDest><IE>639229440117</IE><email>financeiro@peixesmeggs.com.br</email></dest><det nItem="1"><prod><cProd>97458</cProd><cEAN>7897904050889</cEAN><xProd>FILE DE MERLUZA MULTI FISH 400G</xProd><NCM>03047400</NCM><CFOP>5202</CFOP><uCom>UN1</uCom><qCom>30.0000</qCom><vUnCom>9.2000000000</vUnCom><vProd>276.00</vProd><cEANTrib>7897904050889</cEANTrib><uTrib>UN1</uTrib><qTrib>30.0000</qTrib><vUnTrib>9.2000000000</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMS20><orig>1</orig><CST>20</CST><modBC>3</modBC><pRedBC>61.1100</pRedBC><vBC>107.33</vBC><pICMS>18.0000</pICMS><vICMS>19.32</vICMS></ICMS20></ICMS><PIS><PISNT><CST>06</CST></PISNT></PIS><COFINS><COFINSNT><CST>06</CST></COFINSNT></COFINS></imposto></det><det nItem="2"><prod><cProd>108436</cProd><cEAN>SEM GTIN</cEAN><xProd>PEIXE CACAO CUBOS FAST FISH 400G</xProd><NCM>03038114</NCM><CFOP>5202</CFOP><uCom>UN1</uCom><qCom>30.0000</qCom><vUnCom>8.2000000000</vUnCom><vProd>246.00</vProd><cEANTrib>SEM GTIN</cEANTrib><uTrib>UN1</uTrib><qTrib>30.0000</qTrib><vUnTrib>8.2000000000</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMS20><orig>1</orig><CST>20</CST><modBC>3</modBC><pRedBC>61.1100</pRedBC><vBC>95.67</vBC><pICMS>18.0000</pICMS><vICMS>17.22</vICMS></ICMS20></ICMS><PIS><PISNT><CST>06</CST></PISNT></PIS><COFINS><COFINSNT><CST>06</CST></COFINSNT></COFINS></imposto></det><total><ICMSTot><vBC>203.00</vBC><vICMS>36.54</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>522.00</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>522.00</vNF><vTotTrib>0</vTotTrib></ICMSTot></total><transp><modFrete>0</modFrete><vol><qVol>60</qVol><pesoL>0.000</pesoL><pesoB>12.510</pesoB></vol></transp><pag><detPag><indPag>1</indPag><tPag>90</tPag><vPag>0.00</vPag></detPag></pag><infAdic><infCpl>REFERENTE A DEVOLUCAO BAIXA ESTOQUE (IMPROPRIA E CONF NF)Ref. 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