<nfeProc versao="4.00" xmlns="http://www.portalfiscal.inf.br/nfe"><NFe xmlns="http://www.portalfiscal.inf.br/nfe"><infNFe versao="4.00" Id="NFe31200723945686000865550010000387211002219739"><ide><cUF>31</cUF><cNF>00221973</cNF><natOp>DEVOLUCAO DE COMPRAS</natOp><mod>55</mod><serie>1</serie><nNF>38721</nNF><dhEmi>2020-07-28T09:09:06-03:00</dhEmi><dhSaiEnt>2020-07-28T09:09:06-03:00</dhSaiEnt><tpNF>1</tpNF><idDest>2</idDest><cMunFG>3152501</cMunFG><tpImp>1</tpImp><tpEmis>1</tpEmis><cDV>9</cDV><tpAmb>1</tpAmb><finNFe>4</finNFe><indFinal>0</indFinal><indPres>9</indPres><procEmi>0</procEmi><verProc>6.0.17.51</verProc><NFref><refNFe>35200707842945000108550010003255681502002716</refNFe></NFref></ide><emit><CNPJ>23945686000865</CNPJ><xNome>IRMAOS FONSECA LTDA-ARVORE GRANDE</xNome><xFant>CENTERBOX - ARV.GRANDE</xFant><enderEmit><xLgr>AV ONDINA PEREIRA RIOS</xLgr><nro>165</nro><xBairro>FRANCISCA AUGUSTA RIOS</xBairro><cMun>3152501</cMun><xMun>POUSO ALEGRE</xMun><UF>MG</UF><CEP>37557039</CEP><cPais>1058</cPais><xPais>BRASIL</xPais><fone>3534226789</fone></enderEmit><IE>5250289060772</IE><CRT>3</CRT></emit><dest><CNPJ>07842945000108</CNPJ><xNome>PEIXES MEGGS PESCADOS LTDA.</xNome><enderDest><xLgr>AV.PEDRO REZENDE LOPES</xLgr><nro>120</nro><xBairro>VILA 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><det nItem="1"><prod><cProd>7898347841188</cProd><cEAN>7898347841188</cEAN><xProd>FILE TILAPIA MEGGS . 400GR</xProd><NCM>03049300</NCM><CFOP>6202</CFOP><uCom>UNID</uCom><qCom>20.0000</qCom><vUnCom>17.5000000000</vUnCom><vProd>350.00</vProd><cEANTrib>7898347841188</cEANTrib><uTrib>UNID</uTrib><qTrib>20.0000</qTrib><vUnTrib>17.5000000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>77.70</vTotTrib><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>3</modBC><vBC>350.00</vBC><pICMS>12.0000</pICMS><vICMS>42.00</vICMS></ICMS00></ICMS><PIS><PISNT><CST>06</CST></PISNT></PIS><COFINS><COFINSNT><CST>06</CST></COFINSNT></COFINS></imposto><infAdProd>Val. Aprox. Trib. 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  <dhRecbto>2020-07-28T09:09:20-03:00</dhRecbto>
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