<nfeProc versao="4.00" xmlns="http://www.portalfiscal.inf.br/nfe"><NFe xmlns="http://www.portalfiscal.inf.br/nfe"><infNFe versao="4.00" Id="NFe35200843462720000181550040001634591001723380"><ide><cUF>35</cUF><cNF>00172338</cNF><natOp>DEVOLUCAO DE COMPRAS</natOp><mod>55</mod><serie>4</serie><nNF>163459</nNF><dhEmi>2020-08-06T12:55:46-03:00</dhEmi><dhSaiEnt>2020-08-06T12:55:46-03:00</dhSaiEnt><tpNF>1</tpNF><idDest>1</idDest><cMunFG>3501905</cMunFG><tpImp>1</tpImp><tpEmis>1</tpEmis><cDV>0</cDV><tpAmb>1</tpAmb><finNFe>4</finNFe><indFinal>0</indFinal><indPres>9</indPres><procEmi>0</procEmi><verProc>6.0.22.32</verProc><NFref><refNFe>35200807842945000108550010003267621606552335</refNFe></NFref></ide><emit><CNPJ>43462720000181</CNPJ><xNome>B A BARBOSA SUPERMERCADO LTDA</xNome><xFant>GUARANI</xFant><enderEmit><xLgr>RUA COMENDADOR GUIMARAES</xLgr><nro>500</nro><xBairro>CENTRO</xBairro><cMun>3501905</cMun><xMun>AMPARO</xMun><UF>SP</UF><CEP>13900400</CEP><cPais>1058</cPais><xPais>BRASIL</xPais><fone>1938088989</fone></enderEmit><IE>168003283119</IE><CRT>3</CRT></emit><dest><CNPJ>07842945000108</CNPJ><xNome>PEIXES MEGGS PESCADOS LTDA</xNome><enderDest><xLgr>AVENIDA 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></enderDest><indIEDest>1</indIEDest><IE>639229440117</IE></dest><det nItem="1"><prod><cProd>20268</cProd><cEAN>SEM GTIN</cEAN><xProd>PEIXE TAINHA KG KILOGRAMA</xProd><NCM>03028936</NCM><CFOP>5202</CFOP><uCom>KG</uCom><qCom>75.0000</qCom><vUnCom>4.9900000000</vUnCom><vProd>374.25</vProd><cEANTrib>SEM GTIN</cEANTrib><uTrib>KG</uTrib><qTrib>75.0000</qTrib><vUnTrib>4.9900000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>41.92</vTotTrib><ICMS><ICMS20><orig>0</orig><CST>20</CST><modBC>3</modBC><pRedBC>61.1100</pRedBC><vBC>145.55</vBC><pICMS>18.0000</pICMS><vICMS>26.20</vICMS></ICMS20></ICMS><PIS><PISNT><CST>06</CST></PISNT></PIS><COFINS><COFINSNT><CST>06</CST></COFINSNT></COFINS></imposto><infAdProd>Val. Aprox. Trib. R$: 15,72 Federal e 26,20 Estadual</infAdProd></det><total><ICMSTot><vBC>145.55</vBC><vICMS>26.20</vICMS><vICMSDeson>0.00</vICMSDeson><vFCP>0.00</vFCP><vBCST>0.00</vBCST><vST>0.00</vST><vFCPST>0.00</vFCPST><vFCPSTRet>0.00</vFCPSTRet><vProd>374.25</vProd><vFrete>0.00</vFrete><vSeg>0.00</vSeg><vDesc>0.00</vDesc><vII>0.00</vII><vIPI>0.00</vIPI><vIPIDevol>0.00</vIPIDevol><vPIS>0.00</vPIS><vCOFINS>0.00</vCOFINS><vOutro>0.00</vOutro><vNF>374.25</vNF><vTotTrib>41.92</vTotTrib></ICMSTot></total><transp><modFrete>9</modFrete><vol><qVol>75</qVol></vol></transp><cobr><fat><nFat>163459</nFat><vOrig>374.25</vOrig><vDesc>0.00</vDesc><vLiq>374.25</vLiq></fat><dup><nDup>001</nDup><dVenc>2020-09-03</dVenc><vDup>374.25</vDup></dup></cobr><pag><detPag><tPag>90</tPag><vPag>0.00</vPag></detPag></pag><infAdic><infCpl>ICMS B.CALC RED ART 3ANEXO II RICMS/00 DEVOLUCAO MERCADORIA FORA DO PADRAO DE QUALIDADE REF NF 326762 SERIE 1 DE 05/08/2020;Valor Aproximado dos Tributos R$: 15,72 Federal e 26,20 Estadual Fonte:IBPT/empresometro.com.br Chave: 02C353</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="#NFe35200843462720000181550040001634591001723380"><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>LgaQyglWT0TvBLv++dhzmGLTDRI=</DigestValue></Reference></SignedInfo><SignatureValue>UHiA0LmwUCfV7NtnO397YNrMpH4iPu54Qpj4ozJtR/ClYR1x4wOEjy1373smZPTBl6aNhdWxQI3dDB8pbfwsDW3AGrXeOqDD+4USzxofuFZqUrUfa90ku3OqWATpQlgoRUUsTKdFtNS8bTetp/kelvrZ07265Qt308PmBz4Xml5l4jf+79QiUavA2YsVi3mxlYJrQkMht8Plx0/On/hUxzjSh7WPtD27Dxk9+jCGfAZorvBQiMX2H+PeUyYejVmw4Ph9mG4C1T5MToJpbRZjsD9Ifx9Jtog9SOcI64f9R79Fu5gdakliTuAApWdilnsYawn1F4xVoTwBpLn4ZgUXHw==</SignatureValue><KeyInfo><X509Data><X509Certificate>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</X509Certificate></X509Data></KeyInfo></Signature></NFe><protNFe versao="4.00"><infProt Id="Id135200669701558"><tpAmb>1</tpAmb><verAplic>SP_NFE_PL009_V4</verAplic><chNFe>35200843462720000181550040001634591001723380</chNFe><dhRecbto>2020-08-06T13:00:04-03:00</dhRecbto><nProt>135200669701558</nProt><digVal>LgaQyglWT0TvBLv++dhzmGLTDRI=</digVal><cStat>100</cStat><xMotivo>Autorizado o uso da NF-e</xMotivo></infProt></protNFe></nfeProc>