<nfeProc versao="3.10" xmlns="http://www.portalfiscal.inf.br/nfe"><NFe xmlns="http://www.portalfiscal.inf.br/nfe"><infNFe Id="NFe35171222065216000178550010000016881886999899" versao="3.10"><ide><cUF>35</cUF><cNF>88699989</cNF><natOp>RETORNO DE CONSERTO/REPARO</natOp><indPag>0</indPag><mod>55</mod><serie>1</serie><nNF>1688</nNF><dhEmi>2017-12-06T12:23:59-02:00</dhEmi><dhSaiEnt>2017-12-06T12:23:59-02:00</dhSaiEnt><tpNF>1</tpNF><idDest>1</idDest><cMunFG>3525102</cMunFG><tpImp>1</tpImp><tpEmis>1</tpEmis><cDV>9</cDV><tpAmb>1</tpAmb><finNFe>1</finNFe><indFinal>1</indFinal><indPres>0</indPres><procEmi>0</procEmi><verProc>3.17.24b33</verProc><NFref><refNFe>35171000348003005422550010000027911580874284</refNFe></NFref></ide><emit><CNPJ>22065216000178</CNPJ><xNome>RADIATION - CALIBRACAO E DOSIMETRIA LTDA</xNome><xFant>RADIATION - CALIBRACAO E DOSIMETRIA LTDA</xFant><enderEmit><xLgr>Rua DOMICIANO LEITE DE ASSIS</xLgr><nro>367</nro><xCpl>BLOCO C</xCpl><xBairro>DIST. IND ADIB RASSI</xBairro><cMun>3525102</cMun><xMun>JARDINOPOLIS</xMun><UF>SP</UF><CEP>14680000</CEP><cPais>1058</cPais><xPais>BRASIL</xPais><fone>01636638484</fone></enderEmit><IE>399043359111</IE><CRT>1</CRT></emit><dest><CNPJ>00348003005422</CNPJ><xNome>EMPRESA BRASILEIRA DE PESQUISA AGROPECUARIA</xNome><enderDest><xLgr>Rod ROD WASHINGTON LUIZ</xLgr><nro>234</nro><xCpl>CAIXA POSTAL 339</xCpl><xBairro>ZONA RURAL</xBairro><cMun>3548906</cMun><xMun>SAO CARLOS</xMun><UF>SP</UF><CEP>13565800</CEP><cPais>1058</cPais><xPais>BRASIL</xPais><fone>1634115698</fone></enderDest><indIEDest>9</indIEDest><IE>637034020117</IE><email>carlos.jordao@embrapa.br</email></dest><det nItem="1"><prod><cProd>4375</cProd><cEAN /><xProd>DETECTOR FAB. MRA - MOD. 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INOCORRENCIA DO FATO GERADOR DO IPI, ART.37, INCISO II, RIPI/02. RETORNO REF. A NF. 002791 DE 20/10/17 NAO INCIDENCIA DE ICMS CONF. ART. 7. INCISO X DO RICMS/SP. NUMERO DE SERIE DO PRODUTO 4375: GPE - 226. EndereA o de Entrega: Rod ROD WASHINGTON LUIZ , 234 CAIXA , ZONA RURAL , SAO CARLOS , SP CEP: 13.565-800 , - DOCUMENTO EMITIDO POR ME ou EPP OPTANTE PELO SIMPLES NACIONAL E PERMITE O APROVEITAMENTO DE CREDITO DE ICMS NO VALOR DE 0,00 CORRESPONDENTE ALIQUOTA DE % NOS TERMOS DO ART. 23 DA LC123/06. BASE DE CALCULO DE ICMS REFERENTE A 60% - DESTINO = 0,00 BASE DE CALCULO DE ICMS REFERENTE A 40% - ORIGEM = 0,00. 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