<nfeProc versao="4.00" xmlns="http://www.portalfiscal.inf.br/nfe"><NFe xmlns="http://www.portalfiscal.inf.br/nfe"><infNFe versao="4.00" Id="NFe35240104922711000174550010000023441000024805"><ide><cUF>35</cUF><cNF>00002480</cNF><natOp>RETORNO DE CONSERTO</natOp><mod>55</mod><serie>1</serie><nNF>2344</nNF><dhEmi>2024-01-23T00:00:00-03:00</dhEmi><dhSaiEnt>2024-01-23T00:00:00-03:00</dhSaiEnt><tpNF>1</tpNF><idDest>1</idDest><cMunFG>3538709</cMunFG><tpImp>1</tpImp><tpEmis>1</tpEmis><cDV>5</cDV><tpAmb>1</tpAmb><finNFe>1</finNFe><indFinal>0</indFinal><indPres>0</indPres><procEmi>0</procEmi><verProc>ACBrNFe</verProc></ide><emit><CNPJ>04922711000174</CNPJ><xNome>CATEL COM ASSIST TECN EQUIP LABOR LTDA - ME</xNome><xFant>CATEL</xFant><enderEmit><xLgr>Rua Angelo Furlan</xLgr><nro>50</nro><xBairro>Santa Terezinha</xBairro><cMun>3538709</cMun><xMun>Piracicaba</xMun><UF>SP</UF><CEP>13411038</CEP><cPais>1058</cPais><xPais>Brasil</xPais><fone>1934355571</fone></enderEmit><IE>535203116117</IE><IM>601817</IM><CNAE>3314710</CNAE><CRT>1</CRT></emit><dest><CNPJ>00348003005422</CNPJ><xNome>EMPRESA BRASILEIRA DE PESQUISA AGROPECUARIA</xNome><enderDest><xLgr>Rod. Washington Luiz - Km 234 - Cx. Postal 339</xLgr><nro>S/N</nro><xBairro>Fazenda Canchim</xBairro><cMun>3548906</cMun><xMun>Sao Carlos</xMun><UF>SP</UF><CEP>13560970</CEP><cPais>1058</cPais><xPais>Brasil</xPais><fone>1634115600</fone></enderDest><indIEDest>1</indIEDest><IE>637034020117</IE></dest><det nItem="1"><prod><cProd>2593</cProd><cEAN>SEM GTIN</cEAN><xProd>ESTUFA PARA ESTERILIZACAO E SECAGEM FA/776 13 BP 7601660</xProd><NCM>84194090</NCM><CEST>0000000</CEST><CFOP>5916</CFOP><uCom>UN</uCom><qCom>1.0000</qCom><vUnCom>799.3900000000</vUnCom><vProd>799.39</vProd><cEANTrib>SEM GTIN</cEANTrib><uTrib>UN</uTrib><qTrib>1.0000</qTrib><vUnTrib>799.3900000000</vUnTrib><indTot>1</indTot><xPed>0</xPed><nItemPed>0</nItemPed></prod><imposto><ICMS><ICMSSN102><orig>0</orig><CSOSN>400</CSOSN></ICMSSN102></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>99</CST><vBC>0.00</vBC><pIPI>0.0000</pIPI><vIPI>0.00</vIPI></IPITrib></IPI><PIS><PISOutr><CST>99</CST><vBC>0.00</vBC><pPIS>0.0000</pPIS><vPIS>0.00</vPIS></PISOutr></PIS><COFINS><COFINSOutr><CST>99</CST><vBC>0.00</vBC><pCOFINS>0.0000</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>799.39</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>799.39</vNF></ICMSTot></total><transp><modFrete>0</modFrete><transporta><xNome>CATEL</xNome><xEnder>,</xEnder><UF>SP</UF></transporta><veicTransp><placa>XXX0000</placa><UF>SP</UF></veicTransp><vol><qVol>0</qVol><esp>Volume</esp></vol></transp><pag><detPag><tPag>90</tPag><vPag>0.00</vPag></detPag></pag><infAdic><infCpl>Documento emitido por ME ou EPP optante pelo Simples Nacional. Nao gera direito a credito fiscal de IPI. Nota Fiscal Complementar a NF-e 3519 1200 3480 0300 5422 5500 1000 0041 5113 0806 0568.;Nota Fiscal Complementar a NF-e 4151 de 12/12/2019.;NAO INCIDENCIA DO ICMS CONFORME ARTIGO 7 , INCISO X DO RICMS/SP".</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="#NFe35240104922711000174550010000023441000024805"><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>2kaZvF1MvxofuzZOE+DIXYObKqk=</DigestValue></Reference></SignedInfo><SignatureValue>ZZIWJiZum7ML6XYhLMb3eU5kSMPF9812jbSd/DRaOkxegbCciiBsNu9pK3Lwt01DR/03Y5wWXvkSbLd0a2isuhA7MsD/xzGxoGhstbPYqAOrR8xHgG55bw99kB0vwez+yMQQg9dZTL83c31h+wPZB30qRzWhrAXzEnZfLmPFSG2D5t06X9cWJu75xO5f7TEtIGdDOCCD2pdNZstQp+MHRAxBsoqumP6CXMqJEyY2FLZBU/KS5GfGvJUY3vRuBQ4YG5RwRe/hXIewMQL7UZ2itc7gjlHva6dTPA9e7BWt78BR6e3miwf73o1vqIan80zLgC9zO53SOu1tVSx6e8v+jA==</SignatureValue><KeyInfo><X509Data><X509Certificate>MIIICDCCBfCgAwIBAgIIF4hq8uhCu4QwDQYJKoZIhvcNAQELBQAwdTELMAkGA1UEBhMCQlIxEzARBgNVBAoMCklDUC1CcmFzaWwxNjA0BgNVBAsMLVNlY3JldGFyaWEgZGEgUmVjZWl0YSBGZWRlcmFsIGRvIEJyYXNpbCAtIFJGQjEZMBcGA1UEAwwQQUMgU0VSQVNBIFJGQiB2NTAeFw0yMzA5MjEyMDM2MDBaFw0yNDA5MjAyMDM1NTlaMIIBJTELMAkGA1UEBhMCQlIxCzAJBgNVBAgMAlNQMRMwEQYDVQQHDApQaXJhY2ljYWJhMRMwEQYDVQQKDApJQ1AtQnJhc2lsMTYwNAYDVQQLDC1TZWNyZXRhcmlhIGRhIFJlY2VpdGEgRmVkZXJhbCBkbyBCcmFzaWwgLSBSRkIxFjAUBgNVBAsMDVJGQiBlLUNOUEogQTExFjAUBgNVBAsMDUFDIFNFUkFTQSBSRkIxFzAVBgNVBAsMDjE0NjAyMjY5MDAwMTUyMRMwEQYDVQQLDApQUkVTRU5DSUFMMUkwRwYDVQQDDEBDQVRFTCBDT01FUkNJTyBFIEFTU0lTVEVOQ0lBIFRFQ05JQ0EgREUgRVFVSVBBTUVOOjA0OTIyNzExMDAwMTc0MIIBIjANBgkqhkiG9w0BAQEFAAOCAQ8AMIIBCgKCAQEA0J68R2T+vkwosKjm9edibO4m7cZkhNlv5072H9QlMTOGhIqUSGQHrB9dyFEOPXwWtthiDbL9HpNIo1Q/LyYfl6hYl1QOGCUeD1b1WAY8hjwMWoVOssW1SokQvZpkqzQyZ13/yG/so+eXE/tqLHjhCkl2ll9gsyzLDua52udmZm3nCzKThmCv/PLqQUuLxWskdx36NC/y6W4gpSnL5Lsv2887hzZeKYRDNATgy2RiJzbW4lr4295LO0lixieM9VuS/2wQI83dhWN40EiQJr0m6t6B7HVmsWXpyGOy4ycTo9GwXGhah2YKOeQrICU+JEftImIaC4YQBNXiJgmHEV4TTwIDAQABo4IC6DCCAuQwCQYDVR0TBAIwADAfBgNVHSMEGDAWgBTs8UFRV6jmOules6Ai+QiKtTqHjzCBmQYIKwYBBQUHAQEEgYwwgYkwSAYIKwYBBQUHMAKGPGh0dHA6Ly93d3cuY2VydGlmaWNhZG9kaWdpdGFsLmNvbS5ici9jYWRlaWFzL3NlcmFzYXJmYnY1LnA3YjA9BggrBgEFBQcwAYYxaHR0cDovL29jc3AuY2VydGlmaWNhZG9kaWdpdGFsLmNvbS5ici9zZXJhc2FyZmJ2NTCBuAYDVR0RBIGwMIGtgRxDQVRFTEBDQVRFTFBJUkFDSUNBQkEuQ09NLkJSoBkGBWBMAQMCoBATDk9EQUlSIEdSQU5FTExJoBkGBWBMAQMDoBATDjA0OTIyNzExMDAwMTc0oD4GBWBMAQMEoDUTMzI5MTExOTYyMDQwMjE4NDc4NTUwMDAwMDAwMDAwMDAwMDAwMDAwMDAwMDAwMDAwMDAwMKAXBgVgTAEDB6AOEwwwMDAwMDAwMDAwMDAwcQYDVR0gBGowaDBmBgZgTAECAQ0wXDBaBggrBgEFBQcCARZOaHR0cDovL3B1YmxpY2FjYW8uY2VydGlmaWNhZG9kaWdpdGFsLmNvbS5ici9yZXBvc2l0b3Jpby9kcGMvZGVjbGFyYWNhby1yZmIucGRmMB0GA1UdJQQWMBQGCCsGAQUFBwMCBggrBgEFBQcDBDCBnQYDVR0fBIGVMIGSMEqgSKBGhkRodHRwOi8vd3d3LmNlcnRpZmljYWRvZGlnaXRhbC5jb20uYnIvcmVwb3NpdG9yaW8vbGNyL3NlcmFzYXJmYnY1LmNybDBEoEKgQIY+aHR0cDovL2xjci5jZXJ0aWZpY2Fkb3MuY29tLmJyL3JlcG9zaXRvcmlvL2xjci9zZXJhc2FyZmJ2NS5jcmwwHQYDVR0OBBYEFHrSUqDaxvYPVZAeE0YIMGi9qvkpMA4GA1UdDwEB/wQEAwIF4DANBgkqhkiG9w0BAQsFAAOCAgEArAlk/SLOR/1VuxevGYt3cQPKISDPwDsyuP5bxIdCamrFIoQrrVkiRW2vTJ7CiPSlIp3Yzfzm7CEVjx7gBi3TarSsKiT4vW5jP3xgWRKhaLkCKAQN8xMegSw14Mn2aah/ouZPh2OdL5+JGoIS4H9Jka56l8LkEzpymYIswbxYre/R60NZpAybSO5KXAHpJZGT/HmMugfEfr46To/oFpGbJef+glKWMApSXaBVHq5bOkMge/XSEdKEO5u4dmLpZ8Was9jSE248Sw/VtXXDEoRauWpEk3+jXC6xcuUdQkxVFtOLDZdomj6DBR1a9t8xxdKY5O8yhwNaRonDQiIKpezzl2dhFMPGYskAlwSiVsRLMPvT+9UZACI6KabOdoU6gPWu0j1izCtypDIi7i+bIu56c0b4myV89hMESlnh4IRMgiolR5Gmm3pqBcUL5SxHe1x4SA7JC0iwUKbUzspoULrteLlTbf1d0VT4L+1ON5BbDLUNSpyrkWqbdSEqmeJyR2pzXSbdgSj0KRJvp8uaqx62weSN/A9jOPi/+6yJuoMdXSi+xSkaYy0OTd2BENYtKitk980+V16UfwyhFVGMn6+TGbn/L4k08MotZHP1IzveSwJHw590ZmXSM9M2hlmlHK8pAEtYt2G3yWu7BV6SKY4WH4ndpaYx4//N61dZ3k4XiBw=</X509Certificate></X509Data></KeyInfo></Signature></NFe><protNFe versao="4.00"><infProt Id="Id135240164559213"><tpAmb>1</tpAmb><verAplic>SP_NFE_PL009_V4</verAplic><chNFe>35240104922711000174550010000023441000024805</chNFe><dhRecbto>2024-01-23T15:34:07-03:00</dhRecbto><nProt>135240164559213</nProt><digVal>2kaZvF1MvxofuzZOE+DIXYObKqk=</digVal><cStat>100</cStat><xMotivo>Autorizado o uso da NF-e</xMotivo></infProt></protNFe></nfeProc>