<nfeProc versao="4.00" xmlns="http://www.portalfiscal.inf.br/nfe"><NFe xmlns="http://www.portalfiscal.inf.br/nfe"><infNFe versao="4.00" Id="NFe35201059597849000137550010000027681000092111"><ide><cUF>35</cUF><cNF>00009211</cNF><natOp>Devolucao de compra para comercializacao</natOp><mod>55</mod><serie>1</serie><nNF>2768</nNF><dhEmi>2020-10-16T15:23:37-03:00</dhEmi><dhSaiEnt>2020-10-16T15:23:37-03:00</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>9</indPres><procEmi>0</procEmi><verProc>TEK_DFS_6.35.029</verProc><NFref><refNFe>35201007842945000108550010003367561302197209</refNFe></NFref></ide><emit><CNPJ>59597849000137</CNPJ><xNome>CASTELO PLAZA  ACOUGUE</xNome><xFant>CASTELO PLAZA  ACOUGUE</xFant><enderEmit><xLgr>ROD WASHIINGTON LUIZ, SN</xLgr><nro>.</nro><xCpl>KM 222</xCpl><xBairro>RURAL</xBairro><cMun>3548906</cMun><xMun>SAO CARLOS</xMun><UF>SP</UF><CEP>13577899</CEP><cPais>1058</cPais><xPais>Brasil</xPais></enderEmit><IE>637000853118</IE><CRT>3</CRT></emit><dest><CNPJ>07842945000108</CNPJ><xNome>PEIXE MEGGS PESCADOS LTDA</xNome><enderDest><xLgr>AV PEDRO RESENDE LOPES 433</xLgr><nro>.</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></enderDest><indIEDest>1</indIEDest><IE>639229440117</IE></dest><det nItem="1"><prod><cProd>1010760001</cProd><cEAN>SEM GTIN</cEAN><xProd>PEIXE SURUBIM KG</xProd><NCM>03038953</NCM><CFOP>5202</CFOP><uCom>KG</uCom><qCom>27.7000</qCom><vUnCom>21.9000000000</vUnCom><vProd>606.63</vProd><cEANTrib>SEM GTIN</cEANTrib><uTrib>KG</uTrib><qTrib>27.7000</qTrib><vUnTrib>21.9000000000</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMS20><orig>0</orig><CST>20</CST><modBC>3</modBC><pRedBC>61.11</pRedBC><vBC>235.92</vBC><pICMS>18.00</pICMS><vICMS>42.47</vICMS></ICMS20></ICMS><PIS><PISOutr><CST>49</CST><vBC>606.63</vBC><pPIS>1.65</pPIS><vPIS>10.01</vPIS></PISOutr></PIS><COFINS><COFINSOutr><CST>49</CST><vBC>606.63</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>46.10</vCOFINS></COFINSOutr></COFINS></imposto></det><total><ICMSTot><vBC>235.92</vBC><vICMS>42.47</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>606.63</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>10.01</vPIS><vCOFINS>46.10</vCOFINS><vOutro>0.00</vOutro><vNF>606.63</vNF></ICMSTot></total><transp><modFrete>9</modFrete></transp><pag><detPag><tPag>90</tPag><vPag>0.00</vPag></detPag></pag><infAdic><infCpl>RED NA BASE DE CALCULO EM 61,11% CONF ARTIGO 3 INCISO VIII ANEXO II DO RICMS SP |  Nota de Origem: 000336756 (Emissao: 14/10/2020 Total: 2823.18 )</infCpl></infAdic><infRespTec><CNPJ>26269316000177</CNPJ><xContato>Wilson Lima de Paula</xContato><email>qualidade@teknisa.com</email><fone>03121222300</fone></infRespTec></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="#NFe35201059597849000137550010000027681000092111"><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>iwG5gVu/OSCE/eal93NjbvxvloQ=</DigestValue></Reference></SignedInfo><SignatureValue>ElfxZHObOdxdATRfAMN/uFsbWYgwVA6FChj/WE/dXx2bM2l9n5/oyhxCYMsNb2RGv2zCZpd46Fhiq/JLgktb9RPc2s8qktPZXBn8Or0t6Z0/19astLHz2lp6CRSjik5JmvdxGpUo45NIJ4j24c5r6bKPkFY/gfLSgmQ5I+VvZ94fmxy4hvwyL4ht3nOe3Wk8LwKgbeQmHdKWDSgOQLW8jiZw4LKbcw4YquILiIoOKhJstiO8skyAdl6QomrG6UBAZYF1FXwxcgf7hT552PrdgsquUr4wBt4uEfZNb9aKYmnT0bm+JpAXLmyIdeCAMywqk1npFJAaZXZ6bPYTzSnWzg==</SignatureValue><KeyInfo><X509Data><X509Certificate>MIIH5jCCBc6gAwIBAgIIWTEgARU6blYwDQYJKoZIhvcNAQELBQAwgYkxCzAJBgNVBAYTAkJSMRMwEQYDVQQKEwpJQ1AtQnJhc2lsMTQwMgYDVQQLEytBdXRvcmlkYWRlIENlcnRpZmljYWRvcmEgUmFpeiBCcmFzaWxlaXJhIHYyMRIwEAYDVQQLEwlBQyBTT0xVVEkxGzAZBgNVBAMTEkFDIFNPTFVUSSBNdWx0aXBsYTAeFw0yMDAxMTUxMzM2MzdaFw0yMTAxMTQxMzM2MzdaMIH2MQswCQYDVQQGEwJCUjETMBEGA1UEChMKSUNQLUJyYXNpbDE0MDIGA1UECxMrQXV0b3JpZGFkZSBDZXJ0aWZpY2Fkb3JhIFJhaXogQnJhc2lsZWlyYSB2MjESMBAGA1UECxMJQUMgU09MVVRJMRswGQYDVQQLExJBQyBTT0xVVEkgTXVsdGlwbGExFzAVBgNVBAsTDjIwNzgxNzEwMDAwMTAzMRowGAYDVQQLExFDZXJ0aWZpY2FkbyBQSiBBMTE2MDQGA1UEAxMtQ0FTVEVMTy1QT1NUT1MgRSBTRVJWSUNPUyBMVERBOjU5NTk3ODQ5MDAwMTM3MIIBIjANBgkqhkiG9w0BAQEFAAOCAQ8AMIIBCgKCAQEApOsyhl2yot2uTJ9jAwv7r9qtgMzRr4nJR0dzIQTjuXLBbUHSaPSwXH2FX8KSWyaRbgLkPjaKfN0WuxSLC/1eSDoqZHDiyBzhwj+kCkHKWymCCf+HXgGQy5IpAqyOzQWudvPplpH+BSaPkAiRPkNuqQGEqSW0x90rTU0vomhqQsyzoFZqWCO/ME7gszkpxbBEbCEOSWYjXaJN8DXye8c52P18S0HruoblDocYEtGm4wjmxF17LuWQDjdU86Sp3RVClCXe3sHXlRxeqjUk+nu5/eIs3y94Ahmm6Ec9Wx38oDqHzW/VUPDGzCZwceWrCH2czqdvRC/SibzHHXrp2cZdSwIDAQABo4IC4TCCAt0wVAYIKwYBBQUHAQEESDBGMEQGCCsGAQUFBzAChjhodHRwOi8vY2NkLmFjc29sdXRpLmNvbS5ici9sY3IvYWMtc29sdXRpLW11bHRpcGxhLXYxLnA3YjAdBgNVHQ4EFgQUpvBwrjqiY2GHSz4OBI7gQn5KR9EwCQYDVR0TBAIwADAfBgNVHSMEGDAWgBQ1rjEU9l7Sek9Y/jSoGmeXCsSbBzBeBgNVHSAEVzBVMFMGBmBMAQIBJjBJMEcGCCsGAQUFBwIBFjtodHRwczovL2NjZC5hY3NvbHV0aS5jb20uYnIvZG9jcy9kcGMtYWMtc29sdXRpLW11bHRpcGxhLnBkZjCB3gYDVR0fBIHWMIHTMD6gPKA6hjhodHRwOi8vY2NkLmFjc29sdXRpLmNvbS5ici9sY3IvYWMtc29sdXRpLW11bHRpcGxhLXYxLmNybDA/oD2gO4Y5aHR0cDovL2NjZDIuYWNzb2x1dGkuY29tLmJyL2xjci9hYy1zb2x1dGktbXVsdGlwbGEtdjEuY3JsMFCgTqBMhkpodHRwOi8vcmVwb3NpdG9yaW8uaWNwYnJhc2lsLmdvdi5ici9sY3IvQUNTT0xVVEkvYWMtc29sdXRpLW11bHRpcGxhLXYxLmNybDAOBgNVHQ8BAf8EBAMCBeAwHQYDVR0lBBYwFAYIKwYBBQUHAwIGCCsGAQUFBwMEMIHJBgNVHREEgcEwgb6BG3JvZHJpZ29AY2FzdGVsb3BsYXphLmNvbS5icqAxBgVgTAEDAqAoEyZNQVJUSU5ITyBBTEVYQU5EUkUgQSBERSBBUlJVREEgQk9URUxIT6AZBgVgTAEDA6AQEw41OTU5Nzg0OTAwMDEzN6A4BgVgTAEDBKAvEy0yNzA3MTk1MDc0NTc5NTQxODA0MDAwMDAwMDAwMDAwMDAwMDAwMDAwMDAwMDCgFwYFYEwBAwegDhMMMDAwMDAwMDAwMDAwMA0GCSqGSIb3DQEBCwUAA4ICAQCi3vh5o7lNzhXcqpVG1Bm/jnnx96rUuB2dPdGgmirdkQCmwqIeXfzvJRrhUVLEb6SsiqUKYabgmWgHhlPXLegQ78zZkuJWglQJchFk/k0fKgEDJZ6SQnGkQ9cx0upPJMhXqKJYUDmnYbng1Gpvc5UN/OUYNApx41HNphIP76mVLhjFhYJiBEqVenAAIAPO85grCkqsk3SS3vUdDzBPwXJrSHz8WC2txT7Psn4JLHxhLpXdqj4jS91Fp7o6V0PCnPk0EAJ8VEIIb/tDwP+05w5knAqAP7pIa4aB6Nq1jllM5WvhBhPs9C00rI9CzTS8wVyZdw66vU5H0KYZs24HPDWpiu7AYuwmKOZFRoWhNpkKPtu3i8cAYhlS2KtIPviKbiZLbdul4EZAmqg+pxuPMjJQOD2vocB2IhamDo528hw5VUYcyjG0UiEdX44IDLUR/Ko82+lYBENP8TRyYP9Crv6vEcB11odL6YCiAXdi/qZU7cRQyS5vaXICPXZAdf0v8SiqQq/NhmlBdkz7Hxwfx5BtdvQI+luZxNzp/NI9dsIHM7QBFkHnpcy+Xu3gdB/Dr2PiVvbu4f7o2F4pFSNXM6LESW613McjTVieQSsHHRLN6FIebeLeVdiFg1t/UgpsflGxuBHgOfvnNemwK3rnEKwX0yxvKDp9UNYbUIBOZx0vKQ==</X509Certificate></X509Data></KeyInfo></Signature></NFe><protNFe versao="4.00"><infProt Id="Id135200934772113"><tpAmb>1</tpAmb><verAplic>SP_NFE_PL009_V4</verAplic><chNFe>35201059597849000137550010000027681000092111</chNFe><dhRecbto>2020-10-16T15:23:38-03:00</dhRecbto><nProt>135200934772113</nProt><digVal>iwG5gVu/OSCE/eal93NjbvxvloQ=</digVal><cStat>100</cStat><xMotivo>Autorizado o uso da NF-e</xMotivo></infProt></protNFe></nfeProc>