<nfeProc versao="4.00" xmlns="http://www.portalfiscal.inf.br/nfe"><NFe xmlns="http://www.portalfiscal.inf.br/nfe"><infNFe versao="4.00" Id="NFe35200143119536000133550010000000271100000278"><ide><cUF>35</cUF><cNF>10000027</cNF><natOp>DEVOLUCAO COMPRA PREST. SERVICO</natOp><mod>55</mod><serie>1</serie><nNF>27</nNF><dhEmi>2020-01-30T15:42:17-03:00</dhEmi><dhSaiEnt>2020-01-30T15:42:17-03:00</dhSaiEnt><tpNF>1</tpNF><idDest>1</idDest><cMunFG>3500501</cMunFG><tpImp>1</tpImp><tpEmis>1</tpEmis><cDV>8</cDV><tpAmb>1</tpAmb><finNFe>4</finNFe><indFinal>0</indFinal><indPres>1</indPres><procEmi>0</procEmi><verProc>WinADM v2019 r30</verProc><NFref><refNFe>35200107842945000108550010003067251157490471</refNFe></NFref></ide><emit><CNPJ>43119536000133</CNPJ><xNome>MKZ EMPRESA HOTELEIRA S/A</xNome><xFant>MKZ EMPRESA HOTELEIRA S/A</xFant><enderEmit><xLgr>RUA SAO PAULO</xLgr><nro>444</nro><xBairro>CENTRO</xBairro><cMun>3500501</cMun><xMun>AGUAS DE LINDOIA</xMun><UF>SP</UF><CEP>13940000</CEP><cPais>1058</cPais><xPais>BRASIL</xPais></enderEmit><IE>153001313112</IE><CRT>3</CRT></emit><dest><CNPJ>07842945000108</CNPJ><xNome>PEIXE MEGGS PESCADOS LTDA.</xNome><enderDest><xLgr>AVENIDA PEDRO REZENDE LOPES</xLgr><nro>000</nro><xCpl>433</xCpl><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></enderDest><indIEDest>1</indIEDest><IE>639229440117</IE></dest><det nItem="1"><prod><cProd>00107</cProd><cEAN>SEM GTIN</cEAN><xProd>SURUBIM EVISC</xProd><NCM>03038953</NCM><CFOP>5210</CFOP><uCom>KG</uCom><qCom>34.1600</qCom><vUnCom>17.5000000000</vUnCom><vProd>597.80</vProd><cEANTrib>SEM GTIN</cEANTrib><uTrib>KG</uTrib><qTrib>34.1600</qTrib><vUnTrib>17.5000000000</vUnTrib><indTot>1</indTot><nItemPed>000000</nItemPed></prod><imposto><ICMS><ICMS20><orig>0</orig><CST>20</CST><modBC>3</modBC><pRedBC>0.0000</pRedBC><vBC>597.80</vBC><pICMS>12.0000</pICMS><vICMS>71.73</vICMS></ICMS20></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>99</CST><qUnid>34.1600</qUnid><vUnid>0.0000</vUnid><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><total><ICMSTot><vBC>597.80</vBC><vICMS>71.73</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>597.80</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>597.80</vNF></ICMSTot></total><transp><modFrete>0</modFrete></transp><cobr><fat><nFat>000027</nFat><vOrig>597.80</vOrig><vDesc>0.00</vDesc><vLiq>597.80</vLiq></fat></cobr><pag><detPag><indPag>0</indPag><tPag>90</tPag><vPag>0.00</vPag></detPag></pag><infAdic><infCpl>TRIB APROX: R$ 25,11 FEDERAL R$ 41,85 ESTADUAL FONTE: IBPT 0C3829 ;DEVOLUCAO PARCIAL DE MERCADORIA REF. NF 306725 ;EFETUAR DESCONTO NO BOLETO DE ORIGEM ;ALISON AMORIM - COMPRAS - 19-3924-8081 ;</infCpl></infAdic><infRespTec><CNPJ>04475175000106</CNPJ><xContato>Marcio Luis Passarela</xContato><email>marciorhsolucoes@gmail.com</email><fone>3536270000</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="#NFe35200143119536000133550010000000271100000278"><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>9cHyXOy7D3vjK8z1hM6Gaj+Jlog=</DigestValue></Reference></SignedInfo><SignatureValue>rWaLUycRejfwIkW/0c/HE1QIszrKXk4u5UTtOi2HPGnNG7/Px/I2QIbmL7KyeSpIieSGs+4I/QLrsVoJgOKHDa01gelZiVTPem8DEYLSGnGA9aJcNZiJDMlA8BOKOjRTaUYO6re7IzL2OvMoLieZ9bSsvKV2wg4cv3edmdUIB0d/7dJZC/0RuSwZJuNMFrv5Ej5te6SUSCeFqc5059FflaTdxJDB20k4ErLmZjV+TdVJwgnThHtclkXLqjf0qZfgAWG9wVqGvVeqOST+swcyJ//NK4yLY18Qr7oCF5u+JOBqHHWoXDMpRlRXifAMW1h2cOUkH+NAqU4NhNVsuwe7Kg==</SignatureValue><KeyInfo><X509Data><X509Certificate>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</X509Certificate></X509Data></KeyInfo></Signature></NFe><protNFe versao="4.00"><infProt Id="Id135200082986150"><tpAmb>1</tpAmb><verAplic>SP_NFE_PL009_V4</verAplic><chNFe>35200143119536000133550010000000271100000278</chNFe><dhRecbto>2020-01-30T15:46:56-03:00</dhRecbto><nProt>135200082986150</nProt><digVal>9cHyXOy7D3vjK8z1hM6Gaj+Jlog=</digVal><cStat>100</cStat><xMotivo>Autorizado o uso da NF-e</xMotivo></infProt></protNFe></nfeProc>