<nfeProc versao="4.00" xmlns="http://www.portalfiscal.inf.br/nfe"><NFe xmlns="http://www.portalfiscal.inf.br/nfe"><infNFe Id="NFe35201060186376000245550020000142291000282539" versao="4.00"><ide><cUF>35</cUF><cNF>00028253</cNF><natOp>DEVOLUCAO DE COMPRA P/ COMERC. C/ SUBST.</natOp><mod>55</mod><serie>2</serie><nNF>14229</nNF><dhEmi>2020-10-09T15:14:00-03:00</dhEmi><dhSaiEnt>2020-10-09T15:14:00-03:00</dhSaiEnt><tpNF>1</tpNF><idDest>1</idDest><cMunFG>3535606</cMunFG><tpImp>1</tpImp><tpEmis>1</tpEmis><cDV>9</cDV><tpAmb>1</tpAmb><finNFe>4</finNFe><indFinal>0</indFinal><indPres>1</indPres><procEmi>0</procEmi><verProc>4.0.1-9</verProc><NFref><refNFe>35201007842945000108550010003361481400011202</refNFe></NFref></ide><emit><CNPJ>60186376000245</CNPJ><xNome>MERCADINHO PIRATININGA LTDA</xNome><xFant>MERCADINHO PIRATININGA LTDA</xFant><enderEmit><xLgr>AVENIDA SAO JOSE DOS CAMPOS</xLgr><nro>262</nro><xBairro>CENTRO</xBairro><cMun>3535606</cMun><xMun>PARAIBUNA</xMun><UF>SP</UF><CEP>12260000</CEP><cPais>1058</cPais><xPais>BRASIL</xPais><fone>1239740106</fone></enderEmit><IE>504068528115</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><xBairro>VILA VALENTIM</xBairro><cMun>3549102</cMun><xMun>SAO JOAO DA BOA VISTA</xMun><UF>SP</UF></entrega><det nItem="1"><prod><cProd>136287</cProd><cEAN>7896105800354</cEAN><xProd>BATATA MC CAIN 600G AO FORNO</xProd><NCM>20041000</NCM><CEST>1709100</CEST><cBenef /><CFOP>5411</CFOP><uCom>UN0001</uCom><qCom>16.0000</qCom><vUnCom>10.340000</vUnCom><vProd>165.44</vProd><cEANTrib>7896105800354</cEANTrib><uTrib>UN0001</uTrib><qTrib>16.0000</qTrib><vUnTrib>10.340000</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMS60><orig>0</orig><CST>60</CST><vBCSTRet>0.00</vBCSTRet><pST>0.00</pST><vICMSSubstituto>12.64</vICMSSubstituto><vICMSSTRet>0.00</vICMSSTRet></ICMS60></ICMS><PIS><PISOutr><CST>49</CST><vBC>165.44</vBC><pPIS>1.65</pPIS><vPIS>2.73</vPIS></PISOutr></PIS><COFINS><COFINSOutr><CST>49</CST><vBC>165.44</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>12.57</vCOFINS></COFINSOutr></COFINS></imposto></det><total><ICMSTot><vBC>0.00</vBC><vICMS>0.00</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>165.44</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>2.73</vPIS><vCOFINS>12.57</vCOFINS><vOutro>0.00</vOutro><vNF>165.44</vNF><vTotTrib>0.00</vTotTrib></ICMSTot></total><transp><modFrete>2</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></transp><cobr><fat><nFat>14229</nFat><vOrig>165.44</vOrig><vDesc>0.00</vDesc><vLiq>165.44</vLiq></fat><dup><nDup>001</nDup><dVenc>2020-11-06</dVenc><vDup>165.44</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 336148 - 09-10-2020 - TRIBUTOS APROX: 6,95 (4,20%) FONTE: IBPT</infCpl></infAdic><infRespTec><CNPJ>08076873000190</CNPJ><xContato>Gustavo Coleta Alves</xContato><email>gustavo.coleta@vrsoft.com.br</email><fone>01934427600</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="#NFe35201060186376000245550020000142291000282539"><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>IesygR+JPXbJI9RSkywyV60QO6g=</DigestValue></Reference></SignedInfo><SignatureValue>Lfd9V3KJ0PGD9QLzkZnBnsIZ8nuTKx1MUDgPOFV0UWbDK0HaiMnz829qhy79unnWEgbxUPv6ylDy
AA1dCNXy6HhPetJ1Jj7mg3JYGu4lZmfgMdYXLKbw3BXKFGggcSHXY3AH0qMJWxKgVbUz3fNMv8cg
FWRz+mGlR9LFNPc/VwDw8PaU/dQ6LC4NNt3JltV2qLjkMTR10sYDlN04lkoZ9WHI1UY7tw3Y2n6r
umKEAgS25PfpkW400D2BEIaUpwVxoxtPbnBLQJB0O5fQICtOcgq9rLoedX0p9V1b21AHjqYW19yi
axDvR1BrYMwSXePoTqIPWZWsSQah39i+RZu/qA==</SignatureValue><KeyInfo><X509Data><X509Certificate>MIIICzCCBfOgAwIBAgIIU3f4HvKsq5kwDQYJKoZIhvcNAQELBQAwdTELMAkGA1UEBhMCQlIxEzAR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</X509Certificate></X509Data></KeyInfo></Signature></NFe><protNFe versao="4.00"><infProt Id="Id135200910048241"><tpAmb>1</tpAmb><verAplic>SP_NFE_PL009_V4</verAplic><chNFe>35201060186376000245550020000142291000282539</chNFe><dhRecbto>2020-10-09T15:17:27-03:00</dhRecbto><nProt>135200910048241</nProt><digVal>IesygR+JPXbJI9RSkywyV60QO6g=</digVal><cStat>100</cStat><xMotivo>Autorizado o uso da NF-e</xMotivo></infProt></protNFe></nfeProc>