<nfeProc versao="4.00" xmlns="http://www.portalfiscal.inf.br/nfe"><NFe xmlns="http://www.portalfiscal.inf.br/nfe"><infNFe Id="NFe35200459597849000137550010000027431000018631" versao="4.00"><ide><cUF>35</cUF><cNF>00001863</cNF><natOp>DEVOLUCAO DE COMPRA PARA COMERCIALIZACAO</natOp><mod>55</mod><serie>1</serie><nNF>2743</nNF><dhEmi>2020-04-28T12:01:41-03:00</dhEmi><dhSaiEnt>2020-04-28T12:02:46-03:00</dhSaiEnt><tpNF>1</tpNF><idDest>1</idDest><cMunFG>3548906</cMunFG><tpImp>1</tpImp><tpEmis>1</tpEmis><cDV>1</cDV><tpAmb>1</tpAmb><finNFe>4</finNFe><indFinal>0</indFinal><indPres>1</indPres><procEmi>0</procEmi><verProc>4.60.A1</verProc><NFref><refNFe>35200407842945000108550010003178351099148126</refNFe></NFref></ide><emit><CNPJ>59597849000137</CNPJ><xNome>CASTELO POSTOS E SERVICOS LTDA</xNome><xFant>CCD-CENTRO COMP DIST</xFant><enderEmit><xLgr>ROD WASHINGTON LUIS</xLgr><nro>S/N</nro><xCpl>KM 222</xCpl><xBairro>RURAL</xBairro><cMun>3548906</cMun><xMun>SAO CARLOS</xMun><UF>SP</UF><CEP>13560970</CEP><cPais>1058</cPais><xPais>BRASIL</xPais><fone>1621060800</fone></enderEmit><IE>637000853118</IE><IM>16137</IM><CNAE>5611201</CNAE><CRT>3</CRT></emit><dest><CNPJ>07842945000108</CNPJ><xNome>PEIXE MEGGS PESCADOS LTDA</xNome><enderDest><xLgr>AV PEDRO RESENDE LOPES</xLgr><nro>433</nro><xBairro>VI 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><autXML><CPF>21524679810</CPF></autXML><det nItem="1"><prod><cProd>140823</cProd><cEAN>SEM GTIN</cEAN><xProd>PEIXE SURUBIM EVISC G A 8KG SC 35 K</xProd><NCM>03038953</NCM><CFOP>5202</CFOP><uCom>KG</uCom><qCom>21.7000</qCom><vUnCom>20.900000</vUnCom><vProd>453.53</vProd><cEANTrib>SEM GTIN</cEANTrib><uTrib>KG</uTrib><qTrib>21.7000</qTrib><vUnTrib>20.900000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>139.46</vTotTrib><ICMS><ICMS20><orig>0</orig><CST>20</CST><modBC>3</modBC><pRedBC>38.89</pRedBC><vBC>176.38</vBC><pICMS>18.00</pICMS><vICMS>31.75</vICMS></ICMS20></ICMS><II><vBC>0.00</vBC><vDespAdu>0.00</vDespAdu><vII>0.00</vII><vIOF>0.00</vIOF></II><PIS><PISNT><CST>06</CST></PISNT></PIS><COFINS><COFINSNT><CST>06</CST></COFINSNT></COFINS></imposto><infAdProd>BASE DE CALC DE ICMS DE ACORDO COM O DECRETO 35674 DE 15/09/92       176,38  18,00 (%) =      31,75</infAdProd></det><total><ICMSTot><vBC>176.38</vBC><vICMS>31.75</vICMS><vICMSDeson>0.00</vICMSDeson><vFCPUFDest>0.00</vFCPUFDest><vFCP>0.00</vFCP><vBCST>0.00</vBCST><vST>0.00</vST><vFCPST>0.00</vFCPST><vFCPSTRet>0.00</vFCPSTRet><vProd>453.53</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>453.53</vNF><vTotTrib>139.46</vTotTrib></ICMSTot></total><transp><modFrete>1</modFrete></transp><pag><detPag><tPag>90</tPag><vPag>0.00</vPag></detPag></pag><infAdic><infCpl>DEV DE MERCADORIA AO FORNECEDOR-NF 317835-RED BASE DE CALCULO EM 61,11%-FILIAL: 004-3</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 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