<nfeProc versao="4.00" xmlns="http://www.portalfiscal.inf.br/nfe"><NFe xmlns="http://www.portalfiscal.inf.br/nfe"><infNFe Id="NFe35200601616495000493550010000194811000802142" versao="4.00"><ide><cUF>35</cUF><cNF>00080214</cNF><natOp>DEVOLUCAO DE COMPRA P/ COMERCIALIZACAO</natOp><mod>55</mod><serie>1</serie><nNF>19481</nNF><dhEmi>2020-06-05T10:45:00-03:00</dhEmi><dhSaiEnt>2020-06-05T10:45:00-03:00</dhSaiEnt><tpNF>1</tpNF><idDest>1</idDest><cMunFG>3556404</cMunFG><tpImp>1</tpImp><tpEmis>1</tpEmis><cDV>2</cDV><tpAmb>1</tpAmb><finNFe>4</finNFe><indFinal>0</indFinal><indPres>1</indPres><procEmi>0</procEmi><verProc>3.19.1-128</verProc><NFref><refNFe>35200607842945000108550010003207581527155115</refNFe></NFref></ide><emit><CNPJ>01616495000493</CNPJ><xNome>MALAGUTTI &amp; MARTINS LTDA</xNome><xFant>LOJA 4</xFant><enderEmit><xLgr>RUA CAP BELARMINO RODRIGUES PERES</xLgr><nro>533</nro><xBairro>CENTRO</xBairro><cMun>3556404</cMun><xMun>VARGEM GRANDE DO SUL</xMun><UF>SP</UF><CEP>13880000</CEP><cPais>1058</cPais><xPais>BRASIL</xPais><fone>1936413727</fone></enderEmit><IE>711105905112</IE><CRT>3</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 VISTA</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>AVENIDA PEDRO REZENDE LOPES</xLgr><nro>433</nro><xCpl>13873-050</xCpl><xBairro>VILA VALENTIM</xBairro><cMun>3549102</cMun><xMun>SAO JOAO DA BOA VISTA</xMun><UF>SP</UF></entrega><det nItem="1"><prod><cProd>27626</cProd><cEAN>7898347841157</cEAN><xProd>CAMARAO MEGGS VERM GG 400G</xProd><NCM>03061790</NCM><cBenef /><CFOP>5202</CFOP><uCom>UN0020</uCom><qCom>1.0000</qCom><vUnCom>918.000000</vUnCom><vProd>918.00</vProd><cEANTrib>7898347841157</cEANTrib><uTrib>UN0020</uTrib><qTrib>1.0000</qTrib><vUnTrib>918.000000</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMS20><orig>0</orig><CST>20</CST><modBC>3</modBC><pRedBC>33.33</pRedBC><vBC>612.03</vBC><pICMS>18.00</pICMS><vICMS>110.17</vICMS></ICMS20></ICMS><PIS><PISOutr><CST>49</CST><vBC>918.00</vBC><pPIS>1.65</pPIS><vPIS>15.15</vPIS></PISOutr></PIS><COFINS><COFINSOutr><CST>49</CST><vBC>918.00</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>69.77</vCOFINS></COFINSOutr></COFINS></imposto></det><total><ICMSTot><vBC>612.03</vBC><vICMS>110.17</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>918.00</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>15.15</vPIS><vCOFINS>69.77</vCOFINS><vOutro>0.00</vOutro><vNF>918.00</vNF><vTotTrib>0.00</vTotTrib></ICMSTot></total><transp><modFrete>1</modFrete><transporta><CNPJ>07842945000108</CNPJ><xNome>PEIXES MEGGS PESCADOS LTDA - SJBV</xNome><IE>639229440117</IE><xEnder>AVENIDA PEDRO REZENDE LOPES</xEnder><xMun>SAO JOAO DA BOA VISTA</xMun><UF>SP</UF></transporta><vol><qVol>1</qVol></vol></transp><cobr><fat><nFat>19481</nFat><vOrig>918.00</vOrig><vDesc>0.00</vDesc><vLiq>918.00</vLiq></fat><dup><nDup>001</nDup><dVenc>2020-07-05</dVenc><vDup>918.00</vDup></dup></cobr><pag><detPag><indPag>1</indPag><tPag>90</tPag><vPag>0.00</vPag></detPag></pag><infAdic><infCpl>MOTIVO DEVOLUCAO: FALTA DE MERCADORIA NO ATO DA ENTREGA - REF NOTA ENTRADA 320758 - 05-06-2020</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="#NFe35200601616495000493550010000194811000802142"><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>BGBjdHB15cTq1mWOprOEEnRtp6s=</DigestValue></Reference></SignedInfo><SignatureValue>MteQP/wjucS1xbrwBxUg4UA0w6TzmLnDAA/onyLK/8tTDbixneWII3r9fCd7j5LAbFrV4jSnMCfJ
2PXANWBUGl4eS1YnGl+Cf1soRCkqr/D3vZhj45nBQXmyt+G+r2/5pvwLphgUV8CMl0H0d37DYk5g
2DOL+SSb+J0tqLcCQmp/v0W7QXuuYNA/KDjyj4NF5c/nvNyrPqF/BUf+LEL4j/Rhlsrs+TRCgVA7
IHNFW8Px55PGU+if1kXWW6HVoeh0x7YxiYnGhtjTjeadc52aGeaMkmFRfvCor8wtQsQhXSlb/caN
tLJ7Mn0BBz7Vvpjnx+PY6gwgKneSRXnXH8qlxw==</SignatureValue><KeyInfo><X509Data><X509Certificate>MIIHnjCCBYagAwIBAgIIfNxInMwyzVMwDQYJKoZIhvcNAQELBQAwdjELMAkGA1UEBhMCQlIxEzAR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</X509Certificate></X509Data></KeyInfo></Signature></NFe><protNFe versao="4.00"><infProt Id="Id135200455504100"><tpAmb>1</tpAmb><verAplic>SP_NFE_PL009_V4</verAplic><chNFe>35200601616495000493550010000194811000802142</chNFe><dhRecbto>2020-06-05T10:48:19-03:00</dhRecbto><nProt>135200455504100</nProt><digVal>BGBjdHB15cTq1mWOprOEEnRtp6s=</digVal><cStat>100</cStat><xMotivo>Autorizado o uso da NF-e</xMotivo></infProt></protNFe></nfeProc>