<nfeProc versao="4.00" xmlns="http://www.portalfiscal.inf.br/nfe"><NFe xmlns="http://www.portalfiscal.inf.br/nfe"><infNFe versao="4.00" Id="NFe35200424896425002213550000000430911408454919"><ide><cUF>35</cUF><cNF>40845491</cNF><natOp>DEVOLUCAO DE COMPRAS</natOp><mod>55</mod><serie>0</serie><nNF>43091</nNF><dhEmi>2020-04-29T10:02:12-03:00</dhEmi><dhSaiEnt>2020-04-29T10:02:12-03:00</dhSaiEnt><tpNF>1</tpNF><idDest>1</idDest><cMunFG>3503208</cMunFG><tpImp>1</tpImp><tpEmis>1</tpEmis><cDV>9</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>35200407842945000108550010003181271827017288</refNFe></NFref></ide><emit><CNPJ>24896425002213</CNPJ><xNome>LUIZ TONIN ATACADISTA E SUPERMERCADOS SA</xNome><xFant>SUPERATACADO - ARARAQUARA</xFant><enderEmit><xLgr>AV CASTRO ALVES</xLgr><nro>3459</nro><xBairro>CENTRO</xBairro><cMun>3503208</cMun><xMun>ARARAQUARA</xMun><UF>SP</UF><CEP>14800000</CEP><cPais>1058</cPais><xPais>BRASIL</xPais><fone>1621095900</fone></enderEmit><IE>181173685117</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>233897</cProd><cEAN>SEM GTIN</cEAN><xProd>CAMARAO MEGGS 400 G 7 BARBAS BD</xProd><NCM>03061790</NCM><CFOP>5202</CFOP><uCom>CX20</uCom><qCom>1.0000</qCom><vUnCom>370.0000000000</vUnCom><vProd>370.00</vProd><cEANTrib>SEM GTIN</cEANTrib><uTrib>CX20</uTrib><qTrib>1.0000</qTrib><vUnTrib>370.0000000000</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMS20><orig>0</orig><CST>20</CST><modBC>3</modBC><pRedBC>33.3300</pRedBC><vBC>246.68</vBC><pICMS>18.0000</pICMS><vICMS>44.40</vICMS></ICMS20></ICMS><PIS><PISAliq><CST>01</CST><vBC>370.00</vBC><pPIS>1.6500</pPIS><vPIS>6.11</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>370.00</vBC><pCOFINS>7.6000</pCOFINS><vCOFINS>28.12</vCOFINS></COFINSAliq></COFINS></imposto></det><total><ICMSTot><vBC>246.68</vBC><vICMS>44.40</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>370.00</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>6.11</vPIS><vCOFINS>28.12</vCOFINS><vOutro>0.00</vOutro><vNF>370.00</vNF><vTotTrib>0</vTotTrib></ICMSTot></total><transp><modFrete>1</modFrete><vol><qVol>1</qVol><esp>DIVERSOS</esp><pesoL>20.000</pesoL><pesoB>20.000</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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