<nfeProc versao="4.00" xmlns="http://www.portalfiscal.inf.br/nfe"><NFe xmlns="http://www.portalfiscal.inf.br/nfe"><infNFe versao="4.00" Id="NFe35230443119536000133550010000001051100001058"><ide><cUF>35</cUF><cNF>10000105</cNF><natOp>DEVOLUCAO COMPRA PREST. SERVICO</natOp><mod>55</mod><serie>1</serie><nNF>105</nNF><dhEmi>2023-04-27T00:00:00-03:00</dhEmi><dhSaiEnt>2023-04-27T00:00:00-03:00</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 v2022 r93</verProc><NFref><refNFe>35230451990679000144550010001875381898668252</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>51990679000144</CNPJ><xNome>PARATY PESCADOS LTDA</xNome><enderDest><xLgr>ESTRADA DUILIO BELTRAMINI</xLgr><nro>0</nro><xCpl>8421</xCpl><xBairro>CHACARAS SAO BENTO</xBairro><cMun>3556206</cMun><xMun>VALINHOS</xMun><UF>SP</UF><CEP>13278078</CEP><cPais>1058</cPais><xPais>BRASIL</xPais></enderDest><indIEDest>1</indIEDest><IE>708013455116</IE></dest><det nItem="1"><prod><cProd>00163</cProd><cEAN>SEM GTIN</cEAN><xProd>FILE DE DOURADO C/P VAC CS</xProd><NCM>03048990</NCM><CFOP>5210</CFOP><uCom>KG</uCom><qCom>60.0000</qCom><vUnCom>34.9000000000</vUnCom><vProd>2094.00</vProd><cEANTrib>SEM GTIN</cEANTrib><uTrib>KG</uTrib><qTrib>60.0000</qTrib><vUnTrib>34.9000000000</vUnTrib><indTot>1</indTot><nItemPed>000000</nItemPed></prod><imposto><ICMS><ICMS20><orig>0</orig><CST>20</CST><modBC>3</modBC><pRedBC>61.1100</pRedBC><vBC>814.35</vBC><pICMS>18.0000</pICMS><vICMS>146.58</vICMS></ICMS20></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>99</CST><qUnid>60.0000</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>814.35</vBC><vICMS>146.58</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>2094.00</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>0.00</vPIS><vCOFINS>0.00</vCOFINS><vOutro>0.00</vOutro><vNF>2094.00</vNF></ICMSTot></total><transp><modFrete>0</modFrete></transp><cobr><fat><nFat>000105</nFat><vOrig>2094.00</vOrig><vDesc>0.00</vDesc><vLiq>2094.00</vLiq></fat></cobr><pag><detPag><indPag>0</indPag><tPag>90</tPag><vPag>0.00</vPag></detPag></pag><infAdic><infCpl>TRIB APROX: R$ 281,64 FEDERAL R$ 376,92 ESTADUAL FONTE: IBPT 42F39F ;DEVOLUCAO PARCIAL DE MERCADORIA REF. NF 187538 ;</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="#NFe35230443119536000133550010000001051100001058"><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>DuKwM0/iKqlM4X8a2iksim5+rc8=</DigestValue></Reference></SignedInfo><SignatureValue>Ehn+v7D8OA+FUUv/LCIBz/wUJxuAGGvP149FV2112hk894w098DAzCW61sK9SORG9HwQerYTMvHLUe/8+FFZ8n4c7bi+C2H0bXO1Dcbz40NumOA7BNT/A4bFABkzIY0nheC4u5swEblt9FvlfhqUuCXuO8mwN710PZgdhhIXsokGLS96ugAfzz1XjYsIaw2awTS1YbsT6EXNIIM7ubCsJuGltlwidbU+9Zdsd6J2jNoER5SHt+q0aNJGMeGocSDTQr3G5llvvMotOW/K0+PHXMbURrov+0wctvQU7qpSXAkjX8mb1OuGDWnMzUg2dbu2mrwIdm/nqBO5dBseHmKWiQ==</SignatureValue><KeyInfo><X509Data><X509Certificate>MIIIGDCCBgCgAwIBAgIQLronfQ9KUTEeWw04pnlqNjANBgkqhkiG9w0BAQsFADB4MQswCQYDVQQGEwJCUjETMBEGA1UEChMKSUNQLUJyYXNpbDE2MDQGA1UECxMtU2VjcmV0YXJpYSBkYSBSZWNlaXRhIEZlZGVyYWwgZG8gQnJhc2lsIC0gUkZCMRwwGgYDVQQDExNBQyBDZXJ0aXNpZ24gUkZCIEc1MB4XDTIzMDIwNjIwMDQzMloXDTI0MDIwNjIwMDQzMlowggECMQswCQYDVQQGEwJCUjETMBEGA1UECgwKSUNQLUJyYXNpbDELMAkGA1UECAwCU1AxGTAXBgNVBAcMEEFndWFzIGRlIExpbmRvaWExGTAXBgNVBAsMEFZpZGVvQ29uZmVyZW5jaWExFzAVBgNVBAsMDjQ0NzY3MDkzMDAwMTUwMTYwNAYDVQQLDC1TZWNyZXRhcmlhIGRhIFJlY2VpdGEgRmVkZXJhbCBkbyBCcmFzaWwgLSBSRkIxFjAUBgNVBAsMDVJGQiBlLUNOUEogQTExMjAwBgNVBAMMKU1LWiBFTVBSRVNBIEhPVEVMRUlSQSBMVERBOjQzMTE5NTM2MDAwMTMzMIIBIjANBgkqhkiG9w0BAQEFAAOCAQ8AMIIBCgKCAQEAqnaMiL1k0iRkYKUSm4EJyWYz/5D4M7hx7K8EZM7FzayF22DKfzibPIMi/V35zEI1tJpjIi4zhCfhibolBPC4vJMyfOwm5SCpG7Ofz4r2MQp1ArpW/0dmPEknAXvnVApLRLVqdib1B0YVv5ty0/U2skZHCHKbZCtJuXk6Liqm+k0PJAmmmTT4Rylwjinch9NV7QE+rh04StY3BCp32K2B0QUF/h2eQcW6RrXnmirJuCDR3QeLFhZWaEHYxgQ3ln98ZLU9ObIHC8kpPlU9hjn9u+jRvEgIxQsvMTVHfWMPFpItwy3GmHptFV63q5HfL69LlhFSTIs2I612+fLXpMKzEwIDAQABo4IDEDCCAwwwgb8GA1UdEQSBtzCBtKA9BgVgTAEDBKA0BDIxNzExMTk1OTAyODU5NDE1ODU4MDAwMDAwMDAwMDAwMDAwMDAwODk3NjgxOVhTU1BTUKAdBgVgTAEDAqAUBBJNT05JQ0EgS0FMSUwgWUFSWUSgGQYFYEwBAwOgEAQONDMxMTk1MzYwMDAxMzOgFwYFYEwBAwegDgQMMDAwMDAwMDAwMDAwgSBhZ2F0YUBlc2NyaXRvcmlvcGl0YXJlbGxvLmNvbS5icjAJBgNVHRMEAjAAMB8GA1UdIwQYMBaAFFN9f52+0WHQILran+OJpxNzWM1CMH8GA1UdIAR4MHYwdAYGYEwBAgEMMGowaAYIKwYBBQUHAgEWXGh0dHA6Ly9pY3AtYnJhc2lsLmNlcnRpc2lnbi5jb20uYnIvcmVwb3NpdG9yaW8vZHBjL0FDX0NlcnRpc2lnbl9SRkIvRFBDX0FDX0NlcnRpc2lnbl9SRkIucGRmMIG8BgNVHR8EgbQwgbEwV6BVoFOGUWh0dHA6Ly9pY3AtYnJhc2lsLmNlcnRpc2lnbi5jb20uYnIvcmVwb3NpdG9yaW8vbGNyL0FDQ2VydGlzaWduUkZCRzUvTGF0ZXN0Q1JMLmNybDBWoFSgUoZQaHR0cDovL2ljcC1icmFzaWwub3V0cmFsY3IuY29tLmJyL3JlcG9zaXRvcmlvL2xjci9BQ0NlcnRpc2lnblJGQkc1L0xhdGVzdENSTC5jcmwwDgYDVR0PAQH/BAQDAgXgMB0GA1UdJQQWMBQGCCsGAQUFBwMCBggrBgEFBQcDBDCBrAYIKwYBBQUHAQEEgZ8wgZwwXwYIKwYBBQUHMAKGU2h0dHA6Ly9pY3AtYnJhc2lsLmNlcnRpc2lnbi5jb20uYnIvcmVwb3NpdG9yaW8vY2VydGlmaWNhZG9zL0FDX0NlcnRpc2lnbl9SRkJfRzUucDdjMDkGCCsGAQUFBzABhi1odHRwOi8vb2NzcC1hYy1jZXJ0aXNpZ24tcmZiLmNlcnRpc2lnbi5jb20uYnIwDQYJKoZIhvcNAQELBQADggIBALwxRg3HthHcrAyhThe2Z869EGOQpn7n6Yg7yIgkd2YFJJIh9L2nV4a6kjB/kjEzDIhWi8vYXhSMibaPH0npWX74M9WvHaf+BL/T9nFcWEKv7psM2WDhnZEMSizhlFGfwcILHAgJu2mkczjPj+ZubGRn1hN2qFu1Dq94w5RDDjNxmhW+YuKzxb+jkQ75Z8dPTEx7XCn278apAKAkij/wukGUsy2I5TWOEoKnn/SjNAkpYNSlAoQRiiPElBNK1yZFfKqv6AmwQRJbKKfDsmaP7sm9DFLFczsFlmewIAM/lGFlLpVY8H+/SfHI5KR07SnhWac4xLFnlrgC+z9Qc/LOXG+d60ovBdES9E8gYwRqL+rHkHth6HYOnwtoHWiabbLh1FkBS/1UmdmRjTsrLvNDvx6aZjeNbKo0ldEN2kxAI+hqV2Ojf1loqWUF02XvHR52K5DtFnvURVw5+GomN0MxoJRThan22UeQpSL1+9II33ZMR4ZEJMihRx404XlEwHtfTIswR2H44QuHn7Ap9BtKWmFKl8N8I4NVqnDhbCAWXdsDY15HDr9bbw10dNr6WG8R7+JGfIJ1hiwlFEgoTAl13jfMnwfz9rn4b/8zRps8ztFJ9ntgwmtt2mHXQl6JVD45VbROCYCyxP3gUuLRxVrnqcFr7fZEelU6tYDP5dUQC2co</X509Certificate></X509Data></KeyInfo></Signature></NFe><protNFe versao="4.00"><infProt Id="Id135230638537984"><tpAmb>1</tpAmb><verAplic>SP_NFE_PL009_V4</verAplic><chNFe>35230443119536000133550010000001051100001058</chNFe><dhRecbto>2023-04-27T16:47:51-03:00</dhRecbto><nProt>135230638537984</nProt><digVal>DuKwM0/iKqlM4X8a2iksim5+rc8=</digVal><cStat>100</cStat><xMotivo>Autorizado o uso da NF-e</xMotivo></infProt></protNFe></nfeProc>