<nfeProc versao="4.00" xmlns="http://www.portalfiscal.inf.br/nfe"><NFe xmlns="http://www.portalfiscal.inf.br/nfe"><infNFe versao="4.00" Id="NFe35201104258012000171550010000028461000051275"><ide><cUF>35</cUF><cNF>00005127</cNF><natOp>Devolucao de compra para comercializacao</natOp><mod>55</mod><serie>1</serie><nNF>2846</nNF><dhEmi>2020-11-19T14:30:35-03:00</dhEmi><dhSaiEnt>2020-11-19T14:30:35-03:00</dhSaiEnt><tpNF>1</tpNF><idDest>1</idDest><cMunFG>3524303</cMunFG><tpImp>1</tpImp><tpEmis>1</tpEmis><cDV>5</cDV><tpAmb>1</tpAmb><finNFe>4</finNFe><indFinal>0</indFinal><indPres>1</indPres><procEmi>0</procEmi><verProc>1.0.0.0</verProc><NFref><refNFe>35200907842945000108550010003327711247950999</refNFe></NFref></ide><emit><CNPJ>04258012000171</CNPJ><xNome>KANESHIRO BOVOLON MINIMERCADO LTDA</xNome><xFant>HORTIFRUTI SABOR DA COLHEITA</xFant><enderEmit><xLgr>RUA CASTRO ALVES</xLgr><nro>1186</nro><xBairro>CENTRO</xBairro><cMun>3524303</cMun><xMun>Jaboticabal</xMun><UF>SP</UF><CEP>14870870</CEP><cPais>1058</cPais><xPais>BRASIL</xPais><fone>1632044216</fone></enderEmit><IE>391003924110</IE><CRT>1</CRT></emit><dest><CNPJ>07842945000108</CNPJ><xNome>PEIXES MEGGS PESCADOS LTDA - SJBV</xNome><enderDest><xLgr>Avenida Pedro Rezende Lopes</xLgr><nro>433</nro><xBairro>VILA VALENTIM</xBairro><cMun>3549102</cMun><xMun>Sao Joao da Boa Vist</xMun><UF>SP</UF><CEP>13873050</CEP><cPais>1058</cPais><xPais>BRASIL</xPais><fone>1936223010</fone></enderDest><indIEDest>1</indIEDest><IE>639229440117</IE></dest><entrega><CNPJ>07842945000108</CNPJ><xLgr>RUA CASTRO ALVES</xLgr><nro>1186</nro><xBairro>CENTRO</xBairro><cMun>3524303</cMun><xMun>Jaboticabal</xMun><UF>SP</UF></entrega><det nItem="1"><prod><cProd>7897040054184</cProd><cEAN>SEM GTIN</cEAN><xProd>FILE DE SALMAO 600GR FAST FISH</xProd><NCM>03048100</NCM><CFOP>5202</CFOP><uCom>UN</uCom><qCom>3.0000</qCom><vUnCom>39.5800000000</vUnCom><vProd>118.74</vProd><cEANTrib>SEM GTIN</cEANTrib><uTrib>KG</uTrib><qTrib>3.0000</qTrib><vUnTrib>39.5800000000</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMSSN900><orig>0</orig><CSOSN>900</CSOSN><modBC>0</modBC><vBC>46.17</vBC><pICMS>18.0000</pICMS><vICMS>8.31</vICMS></ICMSSN900></ICMS><PIS><PISOutr><CST>99</CST><vBC>0.00</vBC><pPIS>0.0000</pPIS><vPIS>0.00</vPIS></PISOutr></PIS><COFINS><COFINSOutr><CST>99</CST><vBC>0.00</vBC><pCOFINS>0.0000</pCOFINS><vCOFINS>0.00</vCOFINS></COFINSOutr></COFINS></imposto></det><total><ICMSTot><vBC>46.17</vBC><vICMS>8.31</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>118.74</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>118.74</vNF></ICMSTot></total><transp><modFrete>9</modFrete><transporta><xNome>O PROPRIO</xNome><xEnder>O PROPRIO</xEnder></transporta></transp><pag><detPag><tPag>90</tPag><vPag>0.00</vPag></detPag></pag><infAdic><infCpl>SEGUE DADOS PARA DEPOSITO - SANTANDER;BANCO: 033;AGÊNCIA:0023;C/C: 13.004766-4;KANESHIRO &amp; BOVOLON MINIMERCADO LTDA;CNPJ:04.258.012/0001-71;Valor Aprox Tributos: R$ 13,30 (11,20% ) Federais: R$ 4,99 (4,20%) Estaduais: R$ 8,31 (7,00%) Municipais: R$ 0,00 (0,00%) Fonte:IBPT</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="#NFe35201104258012000171550010000028461000051275"><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>7d5MKMtShv3PSml/n1mCYKD2KPA=</DigestValue></Reference></SignedInfo><SignatureValue>fsP6K9QetX+xIxz0F7pMAUN0+boiO4h3baHJeNe3uvuxfaiBaOX7hPOYb92y2bAphwe9WJeUXA44nDdUWR/N3bBdF6P6YfHo+klDIKU3eEnj2lJyjwPNSMIsuP1HferhVJyoU4okUtuePsE/7hy51yjYxhidzD+CzX6UvD5GvCemb6hwZsFb0jEh/PpE+mKV+7jdrfs+IG/USs2vo6QLgilSTn8gv3P6tZhTQfGihlLSZ+3Q/g7kll3T075ThAWAkj7aEEWM3GCIR1W3pTADiGWKOFgPDlQCYRCQWjdNojkqwYRH0dqfmeMAvP7YEWuyd9Kk8JGXYUyZHXHZjveykA==</SignatureValue><KeyInfo><X509Data><X509Certificate>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</X509Certificate></X509Data></KeyInfo></Signature></NFe><protNFe versao="4.00"><infProt Id="Id135201065628390"><tpAmb>1</tpAmb><verAplic>SP_NFE_PL009_V4</verAplic><chNFe>35201104258012000171550010000028461000051275</chNFe><dhRecbto>2020-11-19T14:44:35-03:00</dhRecbto><nProt>135201065628390</nProt><digVal>7d5MKMtShv3PSml/n1mCYKD2KPA=</digVal><cStat>100</cStat><xMotivo>Autorizado o uso da NF-e</xMotivo></infProt></protNFe></nfeProc>