<nfeProc versao="4.00" xmlns="http://www.portalfiscal.inf.br/nfe"><NFe xmlns="http://www.portalfiscal.inf.br/nfe"><infNFe Id="NFe35230559600643000119550030000555781000555797" versao="4.00"><ide><cUF>35</cUF><cNF>00055579</cNF><natOp>Devolucao de venda de mercadoria adquirida ou recebida de t</natOp><mod>55</mod><serie>3</serie><nNF>55578</nNF><dhEmi>2023-05-26T12:55:48-03:00</dhEmi><tpNF>0</tpNF><idDest>1</idDest><cMunFG>3548906</cMunFG><tpImp>1</tpImp><tpEmis>1</tpEmis><cDV>7</cDV><tpAmb>1</tpAmb><finNFe>4</finNFe><indFinal>0</indFinal><indPres>9</indPres><indIntermed>0</indIntermed><procEmi>0</procEmi><verProc>5.6.2.0</verProc><NFref><refNFe>35230559600643000119550030000554521000554535</refNFe></NFref></ide><emit><CNPJ>59600643000119</CNPJ><xNome>CASALE EQUIPAMENTOS LTDA</xNome><enderEmit><xLgr>Rodovia Washington Luis</xLgr><nro>SN</nro><xCpl>Km 237</xCpl><xBairro>Jockey Clube</xBairro><cMun>3548906</cMun><xMun>Sao Carlos</xMun><UF>SP</UF><CEP>13560970</CEP><cPais>1058</cPais><xPais>Brasil</xPais><fone>1634115000</fone></enderEmit><IE>637036175116</IE><IM>14965</IM><CNAE>2833000</CNAE><CRT>3</CRT></emit><dest><CNPJ>00348003005422</CNPJ><xNome>EMBRAPA EMPRESA BRASILEIRA PESQUISA AGROPECUARIA</xNome><enderDest><xLgr>RODOVIA ROD WASHINGTON LUIZ</xLgr><nro>SN</nro><xCpl>ROD WASHINGTON LUIZ</xCpl><xBairro>FAZENDA CANCHIM</xBairro><cMun>3548906</cMun><xMun>Sao Carlos</xMun><UF>SP</UF><CEP>13560000</CEP><cPais>1058</cPais><xPais>Brasil</xPais><fone>1633615611</fone></enderDest><indIEDest>1</indIEDest><IE>637034020117</IE><email>nfe@cppse.embrapa.br</email></dest><det nItem="1"><prod><cProd>01355</cProd><cEAN>SEM GTIN</cEAN><xProd>FACA CURVA ROLO REPICADOR</xProd><NCM>84329000</NCM><CFOP>1202</CFOP><uCom>PC</uCom><qCom>8.0000</qCom><vUnCom>113.1000000000</vUnCom><vProd>904.80</vProd><cEANTrib>SEM GTIN</cEANTrib><uTrib>PC</uTrib><qTrib>8.0000</qTrib><vUnTrib>113.1000000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>134.00</vTotTrib><ICMS><ICMS51><orig>0</orig><CST>51</CST><modBC>0</modBC><pICMS>0.00</pICMS><vICMS>0.00</vICMS></ICMS51></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>03</CST></IPINT></IPI><PIS><PISAliq><CST>01</CST><vBC>904.80</vBC><pPIS>1.65</pPIS><vPIS>14.93</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>904.80</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>68.76</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="2"><prod><cProd>30045</cProd><cEAN>SEM GTIN</cEAN><xProd>PARAF. CAB. SEXT. 8. 8 GALV. M16 X 2,0 X 50 DIN 931</xProd><NCM>73181500</NCM><CFOP>1202</CFOP><uCom>PC</uCom><qCom>16.0000</qCom><vUnCom>6.5500000000</vUnCom><vProd>104.80</vProd><cEANTrib>SEM GTIN</cEANTrib><uTrib>PC</uTrib><qTrib>16.0000</qTrib><vUnTrib>6.5500000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>17.05</vTotTrib><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>0</modBC><vBC>104.80</vBC><pICMS>18.00</pICMS><vICMS>18.86</vICMS></ICMS00></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>03</CST></IPINT></IPI><PIS><PISAliq><CST>01</CST><vBC>85.94</vBC><pPIS>1.65</pPIS><vPIS>1.42</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>85.94</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>6.53</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="3"><prod><cProd>25941</cProd><cEAN>SEM GTIN</cEAN><xProd>PORCA SEXT. LOCK GALV. M16 X 2,0 DIN 985</xProd><NCM>73181600</NCM><CFOP>1202</CFOP><uCom>PC</uCom><qCom>16.0000</qCom><vUnCom>2.1000000000</vUnCom><vProd>33.60</vProd><cEANTrib>SEM GTIN</cEANTrib><uTrib>PC</uTrib><qTrib>16.0000</qTrib><vUnTrib>2.1000000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>5.47</vTotTrib><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>0</modBC><vBC>33.60</vBC><pICMS>18.00</pICMS><vICMS>6.05</vICMS></ICMS00></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>03</CST></IPINT></IPI><PIS><PISAliq><CST>01</CST><vBC>27.55</vBC><pPIS>1.65</pPIS><vPIS>0.45</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>27.55</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>2.09</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="4"><prod><cProd>75031</cProd><cEAN>SEM GTIN</cEAN><xProd>CHAVETA 10 X 16 X 85 MM</xProd><NCM>73182400</NCM><CFOP>1201</CFOP><uCom>PC</uCom><qCom>2.0000</qCom><vUnCom>102.0000000000</vUnCom><vProd>204.00</vProd><cEANTrib>SEM GTIN</cEANTrib><uTrib>PC</uTrib><qTrib>2.0000</qTrib><vUnTrib>102.0000000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>35.35</vTotTrib><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>0</modBC><vBC>217.26</vBC><pICMS>18.00</pICMS><vICMS>39.11</vICMS></ICMS00></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>00</CST><vBC>204.00</vBC><pIPI>6.50</pIPI><vIPI>13.26</vIPI></IPITrib></IPI><PIS><PISAliq><CST>01</CST><vBC>164.89</vBC><pPIS>1.65</pPIS><vPIS>2.72</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>164.89</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>12.53</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="5"><prod><cProd>00207</cProd><cEAN>SEM GTIN</cEAN><xProd>ANEL ELASTICO E 55</xProd><NCM>73182900</NCM><CFOP>1202</CFOP><uCom>PC</uCom><qCom>1.0000</qCom><vUnCom>4.6700000000</vUnCom><vProd>4.67</vProd><cEANTrib>SEM GTIN</cEANTrib><uTrib>PC</uTrib><qTrib>1.0000</qTrib><vUnTrib>4.6700000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>0.76</vTotTrib><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>0</modBC><vBC>4.67</vBC><pICMS>18.00</pICMS><vICMS>0.84</vICMS></ICMS00></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>03</CST></IPINT></IPI><PIS><PISAliq><CST>01</CST><vBC>3.83</vBC><pPIS>1.65</pPIS><vPIS>0.06</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>3.83</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>0.29</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="6"><prod><cProd>A33749</cProd><cEAN>SEM GTIN</cEAN><xProd>CHAVETA 10 X 16 X 64MM</xProd><NCM>84339090</NCM><CEST>0104501</CEST><CFOP>1201</CFOP><uCom>PC</uCom><qCom>1.0000</qCom><vUnCom>105.2000000000</vUnCom><vProd>105.20</vProd><cEANTrib>SEM GTIN</cEANTrib><uTrib>PC</uTrib><qTrib>1.0000</qTrib><vUnTrib>105.2000000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>15.99</vTotTrib><ICMS><ICMS51><orig>0</orig><CST>51</CST><modBC>0</modBC><pICMS>0.00</pICMS><vICMS>0.00</vICMS></ICMS51></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>00</CST><vBC>105.20</vBC><pIPI>2.60</pIPI><vIPI>2.74</vIPI></IPITrib></IPI><PIS><PISAliq><CST>02</CST><vBC>54.60</vBC><pPIS>2.00</pPIS><vPIS>1.09</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>02</CST><vBC>54.60</vBC><pCOFINS>9.60</pCOFINS><vCOFINS>5.24</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="7"><prod><cProd>29972</cProd><cEAN>SEM GTIN</cEAN><xProd>REVESTIMENTO DO FUNDO DO REPICADOR (INOX)</xProd><NCM>84369900</NCM><CFOP>1201</CFOP><uCom>PC</uCom><qCom>1.0000</qCom><vUnCom>348.3400000000</vUnCom><vProd>348.34</vProd><cEANTrib>SEM GTIN</cEANTrib><uTrib>PC</uTrib><qTrib>1.0000</qTrib><vUnTrib>348.3400000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>52.93</vTotTrib><ICMS><ICMS51><orig>0</orig><CST>51</CST><modBC>0</modBC><pICMS>0.00</pICMS><vICMS>0.00</vICMS></ICMS51></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>00</CST><vBC>348.34</vBC><pIPI>2.60</pIPI><vIPI>9.06</vIPI></IPITrib></IPI><PIS><PISAliq><CST>02</CST><vBC>180.79</vBC><pPIS>2.00</pPIS><vPIS>3.62</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>02</CST><vBC>180.79</vBC><pCOFINS>9.60</pCOFINS><vCOFINS>17.36</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="8"><prod><cProd>74946</cProd><cEAN>SEM GTIN</cEAN><xProd>CONTRA FACA CRC</xProd><NCM>84369900</NCM><CFOP>1201</CFOP><uCom>PC</uCom><qCom>1.0000</qCom><vUnCom>415.4800000000</vUnCom><vProd>415.48</vProd><cEANTrib>SEM GTIN</cEANTrib><uTrib>PC</uTrib><qTrib>1.0000</qTrib><vUnTrib>415.4800000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>63.13</vTotTrib><ICMS><ICMS51><orig>0</orig><CST>51</CST><modBC>0</modBC><pICMS>0.00</pICMS><vICMS>0.00</vICMS></ICMS51></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>00</CST><vBC>415.48</vBC><pIPI>2.60</pIPI><vIPI>10.80</vIPI></IPITrib></IPI><PIS><PISAliq><CST>02</CST><vBC>215.63</vBC><pPIS>2.00</pPIS><vPIS>4.31</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>02</CST><vBC>215.63</vBC><pCOFINS>9.60</pCOFINS><vCOFINS>20.70</vCOFINS></COFINSAliq></COFINS></imposto></det><total><ICMSTot><vBC>360.33</vBC><vICMS>64.86</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>2120.89</vProd><vFrete>0.00</vFrete><vSeg>0.00</vSeg><vDesc>0.00</vDesc><vII>0.00</vII><vIPI>35.86</vIPI><vIPIDevol>0.00</vIPIDevol><vPIS>28.60</vPIS><vCOFINS>133.50</vCOFINS><vOutro>0.00</vOutro><vNF>2156.75</vNF><vTotTrib>324.68</vTotTrib></ICMSTot></total><transp><modFrete>9</modFrete><vol><qVol>2</qVol><esp>volumes</esp><pesoL>7.890</pesoL><pesoB>15.000</pesoB></vol></transp><cobr><fat><nFat>55578</nFat><vOrig>2156.75</vOrig><vDesc>0</vDesc><vLiq>2156.75</vLiq></fat></cobr><pag><detPag><tPag>90</tPag><vPag>0.00</vPag></detPag></pag><infAdic><infCpl>devolucao total de venda n/nf  55452-3 mediante recusa emitida pelo cliente / ICMS DIFERIDO CONFORME DECRETO 51608/2007 RESOLUCAO 04/98;</infCpl></infAdic><infRespTec><CNPJ>04347322000162</CNPJ><xContato>LAGO CONSULTORIA</xContato><email>contato@lagoconsultoria.com.br</email><fone>1633239550</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="#NFe35230559600643000119550030000555781000555797"><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" 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versao="4.00"><infProt Id="Id135230812796667"><tpAmb>1</tpAmb><verAplic>SP_NFE_PL009_V4</verAplic><chNFe>35230559600643000119550030000555781000555797</chNFe><dhRecbto>2023-05-26T12:55:54-03:00</dhRecbto><nProt>135230812796667</nProt><digVal>vNs0b6+oQZbDcA/tgCe5623KIyo=</digVal><cStat>100</cStat><xMotivo>Autorizado o uso da NF-e</xMotivo></infProt></protNFe></nfeProc>