<?xml version="1.0" encoding="UTF-8"?><nfeProc versao="4.00" xmlns="http://www.portalfiscal.inf.br/nfe"><NFe xmlns="http://www.portalfiscal.inf.br/nfe"><infNFe versao="4.00" Id="NFe35190972714637000150550010000121561124351088"><ide><cUF>35</cUF><cNF>12435108</cNF><natOp>Devolucao de compra para comercializacao em operac</natOp><mod>55</mod><serie>1</serie><nNF>12156</nNF><dhEmi>2019-09-23T09:25:36-03:00</dhEmi><dhSaiEnt>2019-09-23T09:25:36-03:00</dhSaiEnt><tpNF>1</tpNF><idDest>1</idDest><cMunFG>3507605</cMunFG><tpImp>1</tpImp><tpEmis>1</tpEmis><cDV>8</cDV><tpAmb>1</tpAmb><finNFe>4</finNFe><indFinal>0</indFinal><indPres>9</indPres><procEmi>0</procEmi><verProc>4.00</verProc><NFref><refNFe>35190754150503000172550010001299691442217960</refNFe></NFref></ide><emit><CNPJ>72714637000150</CNPJ><xNome>O Y OKI E CIA LTDA</xNome><xFant>SUMIRE BRAGANCA</xFant><enderEmit><xLgr>R CORONEL TEOFILO LEME</xLgr><nro>1094</nro><xCpl>1</xCpl><xBairro>CENTRO</xBairro><cMun>3507605</cMun><xMun>BRAGANCA 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1UN</xProd><NCM>39269090</NCM><CFOP>5202</CFOP><uCom>UN</uCom><qCom>1.0000</qCom><vUnCom>13.9800000000</vUnCom><vProd>13.98</vProd><cEANTrib>731509560732</cEANTrib><uTrib>UN</uTrib><qTrib>1.0000</qTrib><vUnTrib>13.9800000000</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>3</modBC><vBC>13.98</vBC><pICMS>18.0000</pICMS><vICMS>2.52</vICMS></ICMS00></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>99</CST><vBC>0.00</vBC><pIPI>0.0000</pIPI><vIPI>0.00</vIPI></IPITrib></IPI><PIS><PISOutr><CST>49</CST><vBC>0.00</vBC><pPIS>0.0000</pPIS><vPIS>0.00</vPIS></PISOutr></PIS><COFINS><COFINSOutr><CST>49</CST><vBC>0.00</vBC><pCOFINS>0.0000</pCOFINS><vCOFINS>0.00</vCOFINS></COFINSOutr></COFINS></imposto></det><det nItem="19"><prod><cProd>7896679220282</cProd><cEAN>7896679220282</cEAN><xProd>VASELINA IDEAL LIQUIDA 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DEVOLUÇÃO PARCIAL - POR MERCADORIAS AVARIADAS E POR PRAZO DE VALIDADE VENCIDO. DEVOLUÇÃO REFERENTE AS SEGUINTES NFS: 109425 DE 23-07-2018, 119982 DE 22-01-2019, 121439 DE 19-02-2019, 124555 DE 16-04-2019, 128183 DE 19-06-2019, 128467 DE 26-06-2019, 129969 DE 25-07-2019, 129970 DE 25-07-2019, 64424 DE 19-05-2016, 71155 DE 16-09-2016, 74605 DE 21-11-2016, 80546 DE 09-03-2017, 81335 DE 23-03-2017, 87034 DE 06-07-2017, 90582 DE 06-09-2017, 91855 DE 29-09-2017, 95987 DE 02-12-2017,</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="#NFe35190972714637000150550010000121561124351088"><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>M4Ho+VCviRxeq+Scyty3ZGY7r+w=</DigestValue></Reference></SignedInfo><SignatureValue>nbxBzw9f0FENRMTlicTQlrCpRAIuA8of6prbdX8RSHGZR4m8DZH2UeVvQ0NlWhwi9uQ84YhyFmQQSVpqWKGm1G7KUufhuxDT3i4AWf2nwSYpW5oJ47Fmhuy0ahCntIjKc2gRSvca/3qUsXOqUmPT1wwofFkOtbo/VODL9FQ0qYg=</SignatureValue><KeyInfo><X509Data><X509Certificate>MIICOTCCAaKgAwIBAgIQJpLn3fwH17RNXJHw5VenaDANBgkqhkiG9w0BAQUFADBbMVkwVwYDVQQDHlAAdwB3AHcALgBmAHMAaQBzAHQALgBjAG8AbQAuAGIAcgAgACgAUwBFAE0AIABWAEEATABJAEQAQQBEAEUAIABKAFUAUgDNAEQASQBDAEEAKTAeFw0xNTEyMjQwODI1MjVaFw0xODEyMjQwODI1MjVaMFsxWTBXBgNVBAMeUAB3AHcAdwAuAGYAcwBpAHMAdAAuAGMAbwBtAC4AYgByACAAKABTAEUATQAgAFYAQQBMAEkARABBAEQARQAgAEoAVQBSAM0ARABJAEMAQQApMIGfMA0GCSqGSIb3DQEBAQUAA4GNADCBiQKBgQDX4BYmJiNwrPz9At2ioXYkMuMWAOf669VPS3SAzIKkJLhSE7Bf9sbTjGHRFZhs6STxKkMBKKnx6dqAEMGlQwDSU42/kqhGya28SUn3HigH2w3dR/536Gt4eAxyLp9ODNXUqWTpnraWCeT41kcnJ27cmOAUMxzxDcsA93n32L4u8wIDAQABMA0GCSqGSIb3DQEBBQUAA4GBAAN89zf+wSFL+4+2Ic8mGva8Z51EzYzNgYEqXwEMHxw4jCxxbsuxewQWedSGWi3SFZla6zmNUEA+UO95tSZ353klTvWDzut2BFSJOPLcMu8HPTTdnMt4ofVeVqKyi2vp+3t78vjqDAAfSAu5C9wT7stoUx41Nok+L6WbmpOIgvHy</X509Certificate></X509Data></KeyInfo></Signature></NFe><protNFe versao="4.00"><infProt><tpAmb>1</tpAmb><verAplic>4.00</verAplic><chNFe>35190972714637000150550010000121561124351088</chNFe><dhRecbto>2019-09-23T09:25:37-03:00</dhRecbto><nProt>135190696651901</nProt><digVal>lv8XdHqI4C9q5C9AuO9n3QK6vQA=</digVal><cStat>100</cStat><xMotivo>Autorizado o uso da NF-e</xMotivo></infProt></protNFe></nfeProc>
