<nfeProc versao="4.00" xmlns="http://www.portalfiscal.inf.br/nfe"><NFe xmlns="http://www.portalfiscal.inf.br/nfe"><infNFe Id="NFe35220941419793000165550010000001361759844905" versao="4.00"><ide><cUF>35</cUF><cNF>75984490</cNF><natOp>RETORNO DE REMESSA PARA CONSERTO</natOp><mod>55</mod><serie>1</serie><nNF>136</nNF><dhEmi>2022-09-29T16:15:00-03:00</dhEmi><dhSaiEnt>2022-09-29T16:15:00-03:00</dhSaiEnt><tpNF>1</tpNF><idDest>1</idDest><cMunFG>3503208</cMunFG><tpImp>1</tpImp><tpEmis>1</tpEmis><cDV>5</cDV><tpAmb>1</tpAmb><finNFe>1</finNFe><indFinal>1</indFinal><indPres>9</indPres><indIntermed>0</indIntermed><procEmi>0</procEmi><verProc>0</verProc></ide><emit><CNPJ>41419793000165</CNPJ><xNome>Radiocom Sao Paulo LTDA</xNome><xFant>Radiocom Sao Paulo</xFant><enderEmit><xLgr>R. Gaspar Abrita</xLgr><nro>149</nro><xBairro>Vila Ferroviaria</xBairro><cMun>3503208</cMun><xMun>Araraquara</xMun><UF>SP</UF><CEP>14802365</CEP><cPais>1058</cPais><xPais>BRASIL</xPais><fone>1633183253</fone></enderEmit><IE>181489479116</IE><IM>1369965</IM><CNAE>7739001</CNAE><CRT>1</CRT></emit><dest><CNPJ>00348003005422</CNPJ><xNome>Empresa Brasileira de Pesquisa Agropecuaria</xNome><enderDest><xLgr>Rod Washington Luiz Km 234</xLgr><nro>SN</nro><xCpl>Cx Postal 339</xCpl><xBairro>Zona Rural</xBairro><cMun>3548906</cMun><xMun>Sao Carlos</xMun><UF>SP</UF><CEP>13560970</CEP><cPais>1058</cPais><xPais>BRASIL</xPais><fone>34115600</fone></enderDest><indIEDest>9</indIEDest><IE>637034020117</IE><email>cppse.nfe@embrapa.br</email></dest><det nItem="1"><prod><cProd>1111</cProd><cEAN>SEM GTIN</cEAN><xProd>RADIO TRANSCEPTOR DIGITAL PORTATIL MODELO PD706</xProd><NCM>85256090</NCM><CFOP>5916</CFOP><uCom>pc</uCom><qCom>15.0000</qCom><vUnCom>1500.00000</vUnCom><vProd>22500.00</vProd><cEANTrib>SEM GTIN</cEANTrib><uTrib>pc</uTrib><qTrib>15.0000</qTrib><vUnTrib>1500.00000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>6018.75</vTotTrib><ICMS><ICMSSN102><orig>0</orig><CSOSN>102</CSOSN></ICMSSN102></ICMS><PIS><PISOutr><CST>99</CST><vBC>22500.00</vBC><pPIS>0.00</pPIS><vPIS>0.00</vPIS></PISOutr></PIS><COFINS><COFINSOutr><CST>99</CST><vBC>22500.00</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</vST><vFCPST>0.00</vFCPST><vFCPSTRet>0.00</vFCPSTRet><vProd>22500.00</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>22500.00</vNF><vTotTrib>6018.75</vTotTrib></ICMSTot></total><transp><modFrete>3</modFrete><transporta><CNPJ>41419793000165</CNPJ><xNome>Radiocom Sao Paulo LTDA</xNome><IE>181489479116</IE><xEnder>R. Gaspar Abrita, 149 - Vila Ferroviaria</xEnder><xMun>Araraquara</xMun><UF>SP</UF></transporta><vol><qVol>0</qVol><pesoL>0.000</pesoL><pesoB>0.000</pesoB></vol></transp><pag><detPag><indPag>0</indPag><tPag>90</tPag><vPag>0.00</vPag></detPag></pag><infAdic><infCpl>I - "DOCUMENTO EMITIDO POR ME OU EPP OPTANTE PELO SIMPLES NACIONAL";II - "NAO GERA DIREITO A CREDITO FISCAL DE ICMS, DE ISS E DE IPI".|II - NF de Retorno de Remessa para conserto referente a sua NF nro 5185 e 5190|Voce pagou aproximadamente: |R$ 6.691,50 de tributos federais|R$ 5.985,00 de tributos estaduais|Fonte: IBPT/empresometro.com.br 316342|</infCpl></infAdic><infRespTec><CNPJ>64555626000147</CNPJ><xContato>Felipe Previde Marquez - IOB emissor</xContato><email>sup.tecnico.dfe@ao3tech.com</email><fone>1930043303</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="#NFe35220941419793000165550010000001361759844905"><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>xK63TuV2G/Jg28rtTzRTgWKU19A=</DigestValue></Reference></SignedInfo><SignatureValue>cFLUfcvrA0Xjkq+AdONqQxGstQ14LsGThj1bLv5QHw0h9Sh7+aaTabkgBXAotFD6woOeu6nkn34EQnbZVIH8PDO8IuMIWU9iHoSg6TW9jLiXo7zb+qYBS7kRWgpmYE5FkM4aSJtvTo54gwKQerEP+RAMfhUHk2UzqU4/BnbU4BYeGl+6tOWK2doUw7+Zd9WLf9uvYbzWCcITHIILiASUJQfj3XknxX9cgbxvhNLzchkSprx35UTgQVq2FtcuxxqCHc8BnTba0iKvRFZRE6bU15CcSZLsUMTUgfjUL/kzXp9Y0KNl2ngrFQB/GrBu2jkDc2mbKW6cZsViT7hJb9TsLg==</SignatureValue><KeyInfo><X509Data><X509Certificate>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</X509Certificate></X509Data></KeyInfo></Signature></NFe><protNFe versao="4.00"><infProt Id="Id135221331597428"><tpAmb>1</tpAmb><verAplic>SP_NFE_PL009_V4</verAplic><chNFe>35220941419793000165550010000001361759844905</chNFe><dhRecbto>2022-09-29T16:33:38-03:00</dhRecbto><nProt>135221331597428</nProt><digVal>xK63TuV2G/Jg28rtTzRTgWKU19A=</digVal><cStat>100</cStat><xMotivo>Autorizado o uso da NF-e</xMotivo></infProt></protNFe></nfeProc>