<nfeProc versao="4.00" xmlns="http://www.portalfiscal.inf.br/nfe"><NFe xmlns="http://www.portalfiscal.inf.br/nfe"><infNFe versao="4.00" Id="NFe35200624896425002990550000000300601431223043"><ide><cUF>35</cUF><cNF>43122304</cNF><natOp>DEVOLUCAO DE COMPRAS</natOp><mod>55</mod><serie>0</serie><nNF>30060</nNF><dhEmi>2020-06-04T15:50:03-03:00</dhEmi><dhSaiEnt>2020-06-04T15:50:03-03:00</dhSaiEnt><tpNF>1</tpNF><idDest>1</idDest><cMunFG>3503307</cMunFG><tpImp>1</tpImp><tpEmis>1</tpEmis><cDV>3</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>35200207842945000108550010003091001013708793</refNFe></NFref><NFref><refNFe>35200407842945000108550010003181241787477036</refNFe></NFref><NFref><refNFe>35200607842945000108550010003205851431295133</refNFe></NFref></ide><emit><CNPJ>24896425002990</CNPJ><xNome>LUIZ TONIN ATACADISTA E SUPERMERCADOS SA</xNome><xFant>SUPERATACADO - ARARAS 18</xFant><enderEmit><xLgr>AV HORACIO KREPISCHI</xLgr><nro>651</nro><xBairro>JD DAS FLORES</xBairro><cMun>3503307</cMun><xMun>ARARAS</xMun><UF>SP</UF><CEP>13607205</CEP><cPais>1058</cPais><xPais>BRASIL</xPais><fone>1935080530</fone></enderEmit><IE>182126510113</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>7898347841126</cEAN><xProd>CAMARAO MEGGS 400 G 7 BARBAS BD</xProd><NCM>03061790</NCM><CFOP>5202</CFOP><uCom>UN1</uCom><qCom>1.0000</qCom><vUnCom>18.5000000000</vUnCom><vProd>18.50</vProd><cEANTrib>7898347841126</cEANTrib><uTrib>UN1</uTrib><qTrib>1.0000</qTrib><vUnTrib>18.5000000000</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMS20><orig>0</orig><CST>20</CST><modBC>3</modBC><pRedBC>33.3300</pRedBC><vBC>12.33</vBC><pICMS>18.0000</pICMS><vICMS>2.22</vICMS></ICMS20></ICMS><PIS><PISAliq><CST>01</CST><vBC>18.50</vBC><pPIS>1.6500</pPIS><vPIS>0.31</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>18.50</vBC><pCOFINS>7.6000</pCOFINS><vCOFINS>1.41</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="2"><prod><cProd>259625</cProd><cEAN>7898347841140</cEAN><xProd>CAMARAO MEGGS 400 G VERMELHO DESC</xProd><NCM>03061790</NCM><CFOP>5202</CFOP><uCom>UN1</uCom><qCom>1.0000</qCom><vUnCom>39.0000000000</vUnCom><vProd>39.00</vProd><cEANTrib>7898347841140</cEANTrib><uTrib>UN1</uTrib><qTrib>1.0000</qTrib><vUnTrib>39.0000000000</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMS20><orig>0</orig><CST>20</CST><modBC>3</modBC><pRedBC>33.3300</pRedBC><vBC>26.00</vBC><pICMS>18.0000</pICMS><vICMS>4.68</vICMS></ICMS20></ICMS><PIS><PISAliq><CST>01</CST><vBC>39.00</vBC><pPIS>1.6500</pPIS><vPIS>0.64</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>39.00</vBC><pCOFINS>7.6000</pCOFINS><vCOFINS>2.96</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="3"><prod><cProd>233927</cProd><cEAN>7898347841188</cEAN><xProd>PEIXE MEGGS 400 G FILE TILAPIA</xProd><NCM>03049300</NCM><CFOP>5202</CFOP><uCom>UN1</uCom><qCom>10.0000</qCom><vUnCom>15.9400000000</vUnCom><vProd>159.40</vProd><cEANTrib>7898347841188</cEANTrib><uTrib>UN1</uTrib><qTrib>10.0000</qTrib><vUnTrib>15.9400000000</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMS20><orig>0</orig><CST>20</CST><modBC>3</modBC><pRedBC>61.1100</pRedBC><vBC>61.99</vBC><pICMS>18.0000</pICMS><vICMS>11.16</vICMS></ICMS20></ICMS><PIS><PISNT><CST>06</CST></PISNT></PIS><COFINS><COFINSNT><CST>06</CST></COFINSNT></COFINS></imposto></det><total><ICMSTot><vBC>100.32</vBC><vICMS>18.06</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>216.90</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>0.95</vPIS><vCOFINS>4.37</vCOFINS><vOutro>0.00</vOutro><vNF>216.90</vNF><vTotTrib>0</vTotTrib></ICMSTot></total><transp><modFrete>1</modFrete><vol><qVol>12</qVol><esp>DIVERSOS</esp><pesoL>4.900</pesoL><pesoB>5.055</pesoB></vol></transp><pag><detPag><indPag>1</indPag><tPag>90</tPag><vPag>0.00</vPag></detPag></pag><infAdic><infCpl>DEVOLUCAO REF.VOSSA NF Ref. NF: 318124, Serie 1, de 28/04/2020, Vlr. orig: 637,60 Ref. NF: 309100, Serie 1, de 12/02/2020, Vlr. orig: 740,00 Ref. NF: 320585, Serie 1, de 03/06/2020, Vlr. orig: 780,00 - mercadoria fora do padrao do qualidade   Valor do ICMS Desonerado: 0.00 - Cliente: PEIXES MEGG S - Representante:  - Res.ICMS:  Base: 100.32 Aliq: 18.00 Valor: 18.06 - Forma Pagto: DUPL/FORNEC</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="#NFe35200624896425002990550000000300601431223043"><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>s264k7JhoW5gEotEH2oQwnBSTXE=</DigestValue></Reference></SignedInfo><SignatureValue>fmOotfiVIO1q+Ptjq9Z0Y7YHENEE7zmi3G7yNXJ04jz0ydmmWOP39YLDMxm3QPaYPDBwPBTzl/efs0w/RiFPLXKCFeUpKrvJnoIz9Dnn42C9BkcEz+neidtrZoQil4JfKNqulDeecP+GxL71xBlOp/moVu3JpVg+eRZaxLlHghxix0j+5Vu/rgYV+583AmNeNr+6XEGiO1ZNP9EkiWLdwge2Lrh/vwgpkrTpkWIcJsCFhh68gJnngt+InzqVcA3u/75+ZGwYIxjihR3nnh21YKVqTDZWH21PBTZPDB8vFxjz9hsv7i70kViOkqJfxETkJOWRHrOcDYyTY0goMb3M3A==</SignatureValue><KeyInfo><X509Data><X509Certificate>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</X509Certificate></X509Data></KeyInfo></Signature></NFe><protNFe versao="4.00"><infProt Id="Id135200452727197"><tpAmb>1</tpAmb><verAplic>SP_NFE_PL009_V4</verAplic><chNFe>35200624896425002990550000000300601431223043</chNFe><dhRecbto>2020-06-04T15:50:13-03:00</dhRecbto><nProt>135200452727197</nProt><digVal>s264k7JhoW5gEotEH2oQwnBSTXE=</digVal><cStat>100</cStat><xMotivo>Autorizado o uso da NF-e</xMotivo></infProt></protNFe></nfeProc>