<nfeProc versao="4.00" xmlns="http://www.portalfiscal.inf.br/nfe"><NFe xmlns="http://www.portalfiscal.inf.br/nfe"><infNFe versao="4.00" Id="NFe35250200679912000131550010000049201100049203"><ide><cUF>35</cUF><cNF>10004920</cNF><natOp>RETORNO CONSERTO</natOp><mod>55</mod><serie>1</serie><nNF>4920</nNF><dhEmi>2025-02-26T09:17:02-03:00</dhEmi><tpNF>1</tpNF><idDest>1</idDest><cMunFG>3548906</cMunFG><tpImp>1</tpImp><tpEmis>1</tpEmis><cDV>3</cDV><tpAmb>1</tpAmb><finNFe>1</finNFe><indFinal>0</indFinal><indPres>1</indPres><procEmi>0</procEmi><verProc>Prosol-1.0</verProc></ide><emit><CNPJ>00679912000131</CNPJ><xNome>C &amp; M INFORMATICA LTDA  ME</xNome><xFant>C &amp; M INFORMATICA</xFant><enderEmit><xLgr>AV DOUTOR CARLOS BOTELHO</xLgr><nro>2575</nro><xBairro>CENTRO</xBairro><cMun>3548906</cMun><xMun>SAO CARLOS</xMun><UF>SP</UF><CEP>13560251</CEP><cPais>1058</cPais><xPais>BRASIL</xPais><fone>1633613117</fone></enderEmit><IE>637119559116</IE><CRT>1</CRT></emit><dest><CNPJ>00348003005422</CNPJ><xNome>EMPRESA BRASILEIRA DE PESQUISA AGROPECUARIA - EMBRAPA</xNome><enderDest><xLgr>RODOVIA WASHINGTON LUIZ</xLgr><nro>KM 234</nro><xCpl>FAZENDA CANCHIM</xCpl><xBairro>RURAL</xBairro><cMun>3548906</cMun><xMun>SAO CARLOS</xMun><UF>SP</UF><CEP>13560970</CEP><cPais>1058</cPais><xPais>BRASIL</xPais></enderDest><indIEDest>1</indIEDest><IE>637034020117</IE></dest><det nItem="1"><prod><cProd>NOBREAK1</cProd><cEAN>SEM GTIN</cEAN><xProd>NOBREAK - MARCA ATA MODELO UPS 10.000 TITAN MONOFASICO 10.0KVA BP 7606294</xProd><NCM>85044040</NCM><CEST>2103800</CEST><CFOP>5916</CFOP><uCom>UN</uCom><qCom>1.0000</qCom><vUnCom>2500.0000000000</vUnCom><vProd>2500.00</vProd><cEANTrib>SEM GTIN</cEANTrib><uTrib>UN</uTrib><qTrib>1.0000</qTrib><vUnTrib>2500.0000000000</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMSSN102><orig>0</orig><CSOSN>400</CSOSN></ICMSSN102></ICMS><PIS><PISOutr><CST>99</CST><vBC>0.00</vBC><pPIS>0.00</pPIS><vPIS>0.00</vPIS></PISOutr></PIS><COFINS><COFINSOutr><CST>99</CST><vBC>0.00</vBC><pCOFINS>0.00</pCOFINS><vCOFINS>0.00</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>2500.00</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>2500.00</vNF><vTotTrib>0.00</vTotTrib></ICMSTot></total><transp><modFrete>0</modFrete></transp><pag><detPag><tPag>90</tPag><vPag>0.00</vPag></detPag></pag><infAdic><infCpl>Retorno Ref sua NF nr. 5.915 de 11/02/25DOCUMENTO EMITIDO PELO SIMPLES NACIONAL;</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="#NFe35250200679912000131550010000049201100049203"><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>9dWeRDBsNHVVrcRONV3uPHiGmWk=</DigestValue></Reference></SignedInfo><SignatureValue>k8uEyXCeGI9FuGvQj5ZwcxKpmN5Yar807hczn0Vrs42TCZg11YAtC6yS8btuVs0Mbhd+Ac9RXhIe1rixXcfj65tjpSkd/wAQaAVQIAVdEmHGB+T+hID8eXcKPxEUawjGtYcmpixaK+f95ymnHMRTj5IEXv4xXkzOAhYawCDwZ/i4zE22KF4g1mdmqDxZNF8d1T7tJYVULCzt5KSB1AfPD+MZeruw+rCamy4lZsTS1Z2wAt6TpAw9YX97Qbhk5BadL2PXZt749Rjen/9ixiuAT36njctus9XYtjE1G/IT77f8Apth0bCFt83BiA0ZY5/wGaYsm4IZ7g6xuEI8EXM69A==</SignatureValue><KeyInfo><X509Data><X509Certificate>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</X509Certificate></X509Data></KeyInfo></Signature></NFe><protNFe versao="4.00"><infProt Id="Id135250525224537"><tpAmb>1</tpAmb><verAplic>SP_NFE_PL009_V4</verAplic><chNFe>35250200679912000131550010000049201100049203</chNFe><dhRecbto>2025-02-26T09:17:11-03:00</dhRecbto><nProt>135250525224537</nProt><digVal>9dWeRDBsNHVVrcRONV3uPHiGmWk=</digVal><cStat>100</cStat><xMotivo>Autorizado o uso da NF-e</xMotivo></infProt></protNFe></nfeProc>