<nfeProc versao="4.00" xmlns="http://www.portalfiscal.inf.br/nfe"><NFe xmlns="http://www.portalfiscal.inf.br/nfe"><infNFe versao="4.00" Id="NFe35230822473585001252550090000004741010398907"><ide><cUF>35</cUF><cNF>01039890</cNF><natOp>Retorno de Mercadoria nao Entregue pessoa juridica</natOp><mod>55</mod><serie>9</serie><nNF>474</nNF><dhEmi>2023-08-21T16:32:55-03:00</dhEmi><tpNF>0</tpNF><idDest>1</idDest><cMunFG>3548906</cMunFG><tpImp>1</tpImp><tpEmis>1</tpEmis><cDV>7</cDV><tpAmb>1</tpAmb><finNFe>1</finNFe><indFinal>1</indFinal><indPres>1</indPres><indIntermed>0</indIntermed><procEmi>0</procEmi><verProc>NBS 01.013</verProc><NFref><refNFe>35230522473585001252550100000069511951474466</refNFe></NFref></ide><emit><CNPJ>22473585001252</CNPJ><xNome>CHAIL DISTRIBUIDORA DE VEICULOS LTDA</xNome><xFant>SCA NI</xFant><enderEmit><xLgr>AV FRANCISCO PEREIRA LOPES</xLgr><nro>1800</nro><xCpl>ANEXO 1</xCpl><xBairro>PARQUE ARNOLD SCHIMIDT</xBairro><cMun>3548906</cMun><xMun>SAO CARLOS</xMun><UF>SP</UF><CEP>13564002</CEP><cPais>1058</cPais><xPais>BRASIL</xPais><fone>1633626500</fone></enderEmit><IE>637535543111</IE><IM>89937</IM><CNAE>4511101</CNAE><CRT>3</CRT></emit><dest><CNPJ>00348003005422</CNPJ><xNome>EMPRESA BRASILEIRA DE PESQUISA AGROPECUARIA</xNome><enderDest><xLgr>RODOVIA RODOVIA WASHINGTON LUIZ KM</xLgr><nro>234</nro><xCpl>CX POSTAL 339</xCpl><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><email>cppse.sof@embrapa.br</email></dest><det nItem="1"><prod><cProd>11026JA00A</cProd><cEAN>SEM GTIN</cEAN><xProd>ARRUELA DE COBRE</xProd><NCM>74152100</NCM><CFOP>1949</CFOP><uCom>UN</uCom><qCom>1.0000</qCom><vUnCom>12.0000000000</vUnCom><vProd>12.00</vProd><cEANTrib>SEM GTIN</cEANTrib><uTrib>UN</uTrib><qTrib>1.0000</qTrib><vUnTrib>12.0000000000</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>3</modBC><vBC>12.00</vBC><pICMS>18.0000</pICMS><vICMS>2.16</vICMS></ICMS00></ICMS><PIS><PISOutr><CST>99</CST><vBC>9.84</vBC><pPIS>1.6500</pPIS><vPIS>0.16</vPIS></PISOutr></PIS><COFINS><COFINSOutr><CST>99</CST><vBC>9.84</vBC><pCOFINS>7.6000</pCOFINS><vCOFINS>0.75</vCOFINS></COFINSOutr></COFINS></imposto></det><det nItem="2"><prod><cProd>1520865F0E</cProd><cEAN>SEM GTIN</cEAN><xProd>FILTRO DE OLEO DO CARTER DO MOTOR DE VEI</xProd><NCM>84212300</NCM><CEST>0000000</CEST><indEscala>S</indEscala><CFOP>1949</CFOP><uCom>UN</uCom><qCom>1.0000</qCom><vUnCom>62.0000000000</vUnCom><vProd>62.00</vProd><cEANTrib>SEM GTIN</cEANTrib><uTrib>UN</uTrib><qTrib>1.0000</qTrib><vUnTrib>62.0000000000</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMS60><orig>0</orig><CST>60</CST><vBCSTRet>0.00</vBCSTRet><pST>0.0000</pST><vICMSSubstituto>0</vICMSSubstituto><vICMSSTRet>0.00</vICMSSTRet><pRedBCEfet>0.0000</pRedBCEfet><vBCEfet>62.00</vBCEfet><pICMSEfet>18.0000</pICMSEfet><vICMSEfet>11.16</vICMSEfet></ICMS60></ICMS><PIS><PISOutr><CST>99</CST><vBC>62.00</vBC><pPIS>1.6500</pPIS><vPIS>1.02</vPIS></PISOutr></PIS><COFINS><COFINSOutr><CST>99</CST><vBC>62.00</vBC><pCOFINS>7.6000</pCOFINS><vCOFINS>4.71</vCOFINS></COFINSOutr></COFINS></imposto></det><det nItem="3"><prod><cProd>16400ZT50A</cProd><cEAN>SEM GTIN</cEAN><xProd>FLTR ASSYFUEL</xProd><NCM>84212300</NCM><CEST>0000000</CEST><indEscala>S</indEscala><CFOP>1949</CFOP><uCom>UN</uCom><qCom>1.0000</qCom><vUnCom>48.0000000000</vUnCom><vProd>48.00</vProd><cEANTrib>SEM GTIN</cEANTrib><uTrib>UN</uTrib><qTrib>1.0000</qTrib><vUnTrib>48.0000000000</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMS60><orig>0</orig><CST>60</CST><vBCSTRet>0.00</vBCSTRet><pST>0.0000</pST><vICMSSubstituto>0</vICMSSubstituto><vICMSSTRet>0.00</vICMSSTRet><pRedBCEfet>0.0000</pRedBCEfet><vBCEfet>48.00</vBCEfet><pICMSEfet>18.0000</pICMSEfet><vICMSEfet>8.64</vICMSEfet></ICMS60></ICMS><PIS><PISOutr><CST>99</CST><vBC>48.00</vBC><pPIS>1.6500</pPIS><vPIS>0.79</vPIS></PISOutr></PIS><COFINS><COFINSOutr><CST>99</CST><vBC>48.00</vBC><pCOFINS>7.6000</pCOFINS><vCOFINS>3.65</vCOFINS></COFINSOutr></COFINS></imposto></det><det nItem="4"><prod><cProd>BRPRT20104</cProd><cEAN>SEM GTIN</cEAN><xProd>OLEO MOTOR  5W30 SN GF5  TAMBOR</xProd><NCM>27101932</NCM><CEST>0000000</CEST><indEscala>S</indEscala><CFOP>1949</CFOP><uCom>LT</uCom><qCom>5.0000</qCom><vUnCom>43.0000000000</vUnCom><vProd>215.00</vProd><cEANTrib>SEM GTIN</cEANTrib><uTrib>LT</uTrib><qTrib>5.0000</qTrib><vUnTrib>43.0000000000</vUnTrib><indTot>1</indTot><comb><cProdANP>620601004</cProdANP><descANP>OUTROS OLEOS LUBRIFICANTES ACABADOS</descANP><UFCons>SP</UFCons></comb></prod><imposto><ICMS><ICMS60><orig>0</orig><CST>60</CST><vBCSTRet>0.00</vBCSTRet><pST>0.0000</pST><vICMSSubstituto>0</vICMSSubstituto><vICMSSTRet>0.00</vICMSSTRet><pRedBCEfet>0.0000</pRedBCEfet><vBCEfet>215.00</vBCEfet><pICMSEfet>18.0000</pICMSEfet><vICMSEfet>38.70</vICMSEfet></ICMS60></ICMS><PIS><PISOutr><CST>99</CST><vBC>215.00</vBC><pPIS>1.6500</pPIS><vPIS>3.55</vPIS></PISOutr></PIS><COFINS><COFINSOutr><CST>99</CST><vBC>215.00</vBC><pCOFINS>7.6000</pCOFINS><vCOFINS>16.34</vCOFINS></COFINSOutr></COFINS></imposto></det><total><ICMSTot><vBC>12.00</vBC><vICMS>2.16</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>337.00</vProd><vFrete>0.00</vFrete><vSeg>0.00</vSeg><vDesc>0</vDesc><vII>0.00</vII><vIPI>0.00</vIPI><vIPIDevol>0.00</vIPIDevol><vPIS>5.52</vPIS><vCOFINS>25.45</vCOFINS><vOutro>0.00</vOutro><vNF>337.00</vNF></ICMSTot><retTrib><vRetPIS>2.19</vRetPIS><vRetCOFINS>10.11</vRetCOFINS><vRetCSLL>3.37</vRetCSLL><vBCIRRF>337.00</vBCIRRF><vIRRF>1.98</vIRRF></retTrib></total><transp><modFrete>9</modFrete></transp><pag><detPag><tPag>15</tPag><vPag>337.00</vPag></detPag></pag><infAdic><infCpl>Devolucao Total da nota : 6951 /10 * Mercadoria recusada pelo destinatario * Nao Incidencia do ICMS CF. ART. 26 LIVRO XIII  3 DO RICMS/RJ * TPC-Tributado de Pis/Cofins, IPC-Isento de Pis/Cofins</infCpl></infAdic><infRespTec><CNPJ>02348447000181</CNPJ><xContato>GERSON DA COSTA TEIXEIRA</xContato><email>gerson@nbsi.com.br</email><fone>6521284300</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="#NFe35230822473585001252550090000004741010398907"><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>aPnbskqeH/NoyHRFAUXrJnZiQuQ=</DigestValue></Reference></SignedInfo><SignatureValue>lZycTdehatRqT2aasaJmZnR9bK93/sDfJ/Ka1ONIVEvM0jNWrYutDdWrwtT1Zx0CCTfNqe+I4jdcdPEvQHIeg5+QWFduPnzBjNm7RuJBeJILEYkaUzfnDYH0LIE1pPW9Sl+twQAtYphsLpX+yyrJkAWXrZk7Y8umqEnKELNgIvoVwXQyxhREnGy6UIZzdzk3gpVw/bSxgamy7z2/tCyw5vef4PLWtuXpeaiSZnhGkOVkLQpL7N1BNvUwPQLD3x21EjlDDo8ZnPv956oqVcGEx/kRConG/+Kswp4VC30ztEuryHMUuaN/AXUR3qXfrVuNV7PzKE4HuBNg2L8CLsSF8w==</SignatureValue><KeyInfo><X509Data><X509Certificate>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</X509Certificate></X509Data></KeyInfo></Signature></NFe><protNFe versao="4.00"><infProt Id="Id135231374317115"><tpAmb>1</tpAmb><verAplic>SP_NFE_PL009_V4</verAplic><chNFe>35230822473585001252550090000004741010398907</chNFe><dhRecbto>2023-08-21T16:33:13-03:00</dhRecbto><nProt>135231374317115</nProt><digVal>aPnbskqeH/NoyHRFAUXrJnZiQuQ=</digVal><cStat>100</cStat><xMotivo>Autorizado o uso da NF-e</xMotivo></infProt></protNFe></nfeProc>