<nfeProc versao="4.00" xmlns="http://www.portalfiscal.inf.br/nfe"><NFe xmlns="http://www.portalfiscal.inf.br/nfe"><infNFe versao="4.00" Id="NFe35200313572101000189550010000211301672988038"><ide><cUF>35</cUF><cNF>67298803</cNF><natOp>INDUSTRIALIZACAO EFETUADA PARA OUTRA EMP</natOp><mod>55</mod><serie>1</serie><nNF>21130</nNF><dhEmi>2020-03-25T09:51:26-03:00</dhEmi><dhSaiEnt>2020-03-25T09:51:26-03:00</dhSaiEnt><tpNF>1</tpNF><idDest>1</idDest><cMunFG>3539301</cMunFG><tpImp>1</tpImp><tpEmis>1</tpEmis><cDV>8</cDV><tpAmb>1</tpAmb><finNFe>1</finNFe><indFinal>0</indFinal><indPres>1</indPres><procEmi>0</procEmi><verProc>4.00.f1</verProc></ide><emit><CNPJ>13572101000189</CNPJ><xNome>PIRAPEIXES - IND E COM ATAC DE PESCADOS EIRELI - ME</xNome><xFant>PIRAPEIXES</xFant><enderEmit><xLgr>Rua Genesio de Bem</xLgr><nro>1674</nro><xBairro>Distrito Industrial</xBairro><cMun>3539301</cMun><xMun>Pirassununga</xMun><UF>SP</UF><CEP>13633428</CEP><cPais>1058</cPais><xPais>BRASIL</xPais><fone>1935615553</fone></enderEmit><IE>536048461111</IE><IM>13462</IM><CNAE>4639701</CNAE><CRT>3</CRT></emit><dest><CNPJ>07842945000108</CNPJ><xNome>PEIXES MEGGS PESCADOS LTDA</xNome><enderDest><xLgr>Avenida Pedro Rezende Lopes,</xLgr><nro>433</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>1936223010</fone></enderDest><indIEDest>1</indIEDest><IE>639229440117</IE></dest><autXML><CNPJ>56984420000104</CNPJ></autXML><det nItem="1"><prod><cProd>90</cProd><cEAN>SEM GTIN</cEAN><xProd>FILE DE SALMAO</xProd><NCM>03048100</NCM><CFOP>5124</CFOP><uCom>KG</uCom><qCom>2492.1300</qCom><vUnCom>3.0000000000</vUnCom><vProd>7476.39</vProd><cEANTrib>SEM GTIN</cEANTrib><uTrib>KG</uTrib><qTrib>2492.1300</qTrib><vUnTrib>3.0000000000</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMS20><orig>1</orig><CST>20</CST><modBC>3</modBC><pRedBC>61.1100</pRedBC><vBC>2907.57</vBC><pICMS>18.0000</pICMS><vICMS>523.36</vICMS></ICMS20></ICMS><PIS><PISNT><CST>07</CST></PISNT></PIS><COFINS><COFINSNT><CST>07</CST></COFINSNT></COFINS></imposto><infAdProd>CEST:</infAdProd></det><total><ICMSTot><vBC>2907.57</vBC><vICMS>523.36</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>7476.39</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>7476.39</vNF></ICMSTot></total><transp><modFrete>0</modFrete><vol><qVol>124</qVol><esp>CAIXAS</esp></vol></transp><cobr><fat><nFat>21130</nFat><vOrig>7476.39</vOrig><vDesc>0.00</vDesc><vLiq>7476.39</vLiq></fat><dup><nDup>001</nDup><dVenc>2020-04-08</dVenc><vDup>7476.39</vDup></dup></cobr><pag><detPag><indPag>0</indPag><tPag>99</tPag><vPag>0.00</vPag></detPag></pag><infAdic><infCpl>RETORNO DE MERCADORIA REFERENTE NOTA FISCAL 314714.</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="#NFe35200313572101000189550010000211301672988038"><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>tfr221VK5ztm/z9oFCARCDWpFEA=</DigestValue></Reference></SignedInfo><SignatureValue>c0Hx5Jl7SlgiPzcRBKKi6ZWcBU1qk40nc49GWUgYwYtfy2hrgJ9fxrUhlYvJtzIG8zgmNH6HSRcmj3qAKareGrQ99i1X4OB9hSsOE1Mbdl5eJNq0ULXxYfBCVnEbH+fLxLapRWhDceNzuBDJQXLQ802wqBXoyQzSCTzrYm12lBFMl84IpS0lEDxWscXGW7sylDrTPFr5DoVmS3xjZIeeKmUwz9JHidi16IuiigAw0g3yGXhXoQxz1EwW1iqUywJCWJTxPArdDd8pHU70KdWIM+IWy08Pz7Dszl7+VJQ5ftYSZFSkmedKdZVkaQctnbiCF4uMzVyoq9bQmdcha3ofUQ==</SignatureValue><KeyInfo><X509Data><X509Certificate>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</X509Certificate></X509Data></KeyInfo></Signature></NFe><protNFe versao="4.00"><infProt Id="Id135200243875557"><tpAmb>1</tpAmb><verAplic>SP_NFE_PL009_V4</verAplic><chNFe>35200313572101000189550010000211301672988038</chNFe><dhRecbto>2020-03-25T09:53:13-03:00</dhRecbto><nProt>135200243875557</nProt><digVal>tfr221VK5ztm/z9oFCARCDWpFEA=</digVal><cStat>100</cStat><xMotivo>Autorizado o uso da NF-e</xMotivo></infProt></protNFe></nfeProc>