<nfeProc versao="4.00" xmlns="http://www.portalfiscal.inf.br/nfe"><NFe xmlns="http://www.portalfiscal.inf.br/nfe"><infNFe versao="4.00" Id="NFe35201050106939000375550050000309271110597340"><ide><cUF>35</cUF><cNF>11059734</cNF><natOp>DEVOLUCAO MERCADORIAS</natOp><mod>55</mod><serie>5</serie><nNF>30927</nNF><dhEmi>2020-10-29T11:22:24-03:00</dhEmi><dhSaiEnt>2020-10-29T11:22:24-03:00</dhSaiEnt><tpNF>1</tpNF><idDest>1</idDest><cMunFG>3543907</cMunFG><tpImp>1</tpImp><tpEmis>1</tpEmis><cDV>0</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>35201007842945000108550010003390041032264692</refNFe></NFref></ide><emit><CNPJ>50106939000375</CNPJ><xNome>PANTOJA E CIA LTDA</xNome><xFant>PANTOJA FILIAL 2</xFant><enderEmit><xLgr>RUA 8 B</xLgr><nro>727</nro><xBairro>VILA BELA VISTA</xBairro><cMun>3543907</cMun><xMun>RIO CLARO</xMun><UF>SP</UF><CEP>13506739</CEP><cPais>1058</cPais><xPais>BRASIL</xPais><fone>1935242039</fone></enderEmit><IE>587133962110</IE><CRT>3</CRT></emit><dest><CNPJ>07842945000108</CNPJ><xNome>PEIXES MEGG S PESCADOS LTDA</xNome><enderDest><xLgr>AVENIDA PEDRO REZENDE LOPES</xLgr><nro>120</nro><xBairro>VILA VALENTIN</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><email>peixesmeggs@peixesmeggs.com.br</email></dest><det nItem="1"><prod><cProd>70951</cProd><cEAN>7897904054184</cEAN><xProd>PEIXE FAST FISH FILE SALMAO 600G</xProd><NCM>03049900</NCM><CFOP>5202</CFOP><uCom>UN1</uCom><qCom>12.0000</qCom><vUnCom>39.6300000000</vUnCom><vProd>475.56</vProd><cEANTrib>7897904054184</cEANTrib><uTrib>UN1</uTrib><qTrib>12.0000</qTrib><vUnTrib>39.6300000000</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMS20><orig>0</orig><CST>20</CST><modBC>3</modBC><pRedBC>61.1100</pRedBC><vBC>184.95</vBC><pICMS>18.0000</pICMS><vICMS>33.29</vICMS></ICMS20></ICMS><PIS><PISNT><CST>06</CST></PISNT></PIS><COFINS><COFINSNT><CST>06</CST></COFINSNT></COFINS></imposto></det><total><ICMSTot><vBC>184.95</vBC><vICMS>33.29</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>475.56</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>475.56</vNF><vTotTrib>0</vTotTrib></ICMSTot></total><transp><modFrete>0</modFrete></transp><pag><detPag><indPag>1</indPag><tPag>90</tPag><vPag>0.00</vPag></detPag></pag><infAdic><infCpl>Ref. NF: 339004, Serie 1, de 28/10/2020, Vlr. orig: 475,56 MERCADORIA IMPROPRIA PARA O CONSUMO.    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