<nfeProc versao="4.00" xmlns="http://www.portalfiscal.inf.br/nfe"><NFe xmlns="http://www.portalfiscal.inf.br/nfe"><infNFe versao="4.00" Id="NFe35240127437712000129550010000008921010008925"><ide><cUF>35</cUF><cNF>01000892</cNF><natOp>VENDA A CONSUMIDOR</natOp><mod>55</mod><serie>1</serie><nNF>892</nNF><dhEmi>2024-01-22T00:00:00-03:00</dhEmi><dhSaiEnt>2024-01-22T13:05:30-03:00</dhSaiEnt><tpNF>1</tpNF><idDest>1</idDest><cMunFG>3550308</cMunFG><tpImp>1</tpImp><tpEmis>1</tpEmis><cDV>5</cDV><tpAmb>1</tpAmb><finNFe>1</finNFe><indFinal>0</indFinal><indPres>1</indPres><procEmi>0</procEmi><verProc>1.0.0.0</verProc></ide><emit><CNPJ>27437712000129</CNPJ><xNome>Adriano Terruggi Drighetti - ME</xNome><xFant>Telas Sao Carlos</xFant><enderEmit><xLgr>Rua Joaquim da Cruz penalva</xLgr><nro>100</nro><xBairro>Sao joao Batista</xBairro><cMun>3550308</cMun><xMun>SAO PAULO</xMun><UF>SP</UF><CEP>13566810</CEP><cPais>1058</cPais><xPais>BRASIL</xPais><fone>1632016903</fone></enderEmit><IE>637410244114</IE><CRT>1</CRT></emit><dest><CNPJ>00348003005422</CNPJ><xNome>EMPRESA BRASILEIRA DE PESQUISA AGROPECUARIA-CPPSE</xNome><enderDest><xLgr>ROD WASHINGTON LUIZ KM FAZ. CANCHIM</xLgr><nro>234</nro><xBairro>ZONA RURAL</xBairro><cMun>3548906</cMun><xMun>SAO CARLOS</xMun><UF>SP</UF><CEP>13565800</CEP><cPais>1058</cPais><xPais>BRASIL</xPais><fone>1634115600</fone></enderDest><indIEDest>1</indIEDest><IE>637034020117</IE></dest><det nItem="1"><prod><cProd>419</cProd><cEAN>SEM GTIN</cEAN><xProd>TELA GALVANIZADA FIO N 12 MALHA 3 (MORLAN)</xProd><NCM>73141900</NCM><CEST>1005300</CEST><CFOP>5101</CFOP><uCom>M</uCom><qCom>1650.0000</qCom><vUnCom>36.0000000000</vUnCom><vProd>59400.00</vProd><cEANTrib>SEM GTIN</cEANTrib><uTrib>M</uTrib><qTrib>1650.0000</qTrib><vUnTrib>36.0000000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>21585.96</vTotTrib><ICMS><ICMSSN101><orig>0</orig><CSOSN>101</CSOSN><pCredSN>7.0000</pCredSN><vCredICMSSN>4158.00</vCredICMSSN></ICMSSN101></ICMS><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><det nItem="2"><prod><cProd>412</cProd><cEAN>SEM GTIN</cEAN><xProd>ESTICADORES</xProd><NCM>73141900</NCM><CEST>1005300</CEST><CFOP>5102</CFOP><uCom>UNID.</uCom><qCom>30.0000</qCom><vUnCom>85.0000000000</vUnCom><vProd>2550.00</vProd><cEANTrib>SEM GTIN</cEANTrib><uTrib>UNID.</uTrib><qTrib>30.0000</qTrib><vUnTrib>85.0000000000</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMSSN101><orig>0</orig><CSOSN>101</CSOSN><pCredSN>7.0000</pCredSN><vCredICMSSN>178.50</vCredICMSSN></ICMSSN101></ICMS><PIS><PISAliq><CST>01</CST><vBC>0.00</vBC><pPIS>0.0000</pPIS><vPIS>0.00</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>0.00</vBC><pCOFINS>0.0000</pCOFINS><vCOFINS>0.00</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="3"><prod><cProd>448</cProd><cEAN>SEM GTIN</cEAN><xProd>MOUROES DE CONCRETO</xProd><NCM>73141900</NCM><CEST>1005300</CEST><CFOP>5102</CFOP><uCom>UNID.</uCom><qCom>520.0000</qCom><vUnCom>80.0000000000</vUnCom><vProd>41600.00</vProd><cEANTrib>SEM GTIN</cEANTrib><uTrib>UNID.</uTrib><qTrib>520.0000</qTrib><vUnTrib>80.0000000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>10587.20</vTotTrib><ICMS><ICMSSN101><orig>0</orig><CSOSN>101</CSOSN><pCredSN>7.0000</pCredSN><vCredICMSSN>2912.00</vCredICMSSN></ICMSSN101></ICMS><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><det nItem="4"><prod><cProd>413</cProd><cEAN>SEM GTIN</cEAN><xProd>ESCORAS</xProd><NCM>73141900</NCM><CEST>1005300</CEST><CFOP>5102</CFOP><uCom>UNID.</uCom><qCom>60.0000</qCom><vUnCom>70.0000000000</vUnCom><vProd>4200.00</vProd><cEANTrib>SEM GTIN</cEANTrib><uTrib>UNID.</uTrib><qTrib>60.0000</qTrib><vUnTrib>70.0000000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>1526.28</vTotTrib><ICMS><ICMSSN101><orig>0</orig><CSOSN>101</CSOSN><pCredSN>7.0000</pCredSN><vCredICMSSN>294.00</vCredICMSSN></ICMSSN101></ICMS><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><det nItem="5"><prod><cProd>171</cProd><cEAN>SEM GTIN</cEAN><xProd>CONCRETO</xProd><NCM>38245000</NCM><CEST>1005300</CEST><CFOP>5102</CFOP><uCom>M</uCom><qCom>40.0000</qCom><vUnCom>520.0000000000</vUnCom><vProd>20800.00</vProd><cEANTrib>SEM GTIN</cEANTrib><uTrib>M</uTrib><qTrib>40.0000</qTrib><vUnTrib>520.0000000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>7558.72</vTotTrib><ICMS><ICMSSN101><orig>0</orig><CSOSN>101</CSOSN><pCredSN>7.0000</pCredSN><vCredICMSSN>1456.00</vCredICMSSN></ICMSSN101></ICMS><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><det nItem="6"><prod><cProd>410</cProd><cEAN>SEM GTIN</cEAN><xProd>BARRA DE FERRO 3/16</xProd><NCM>72142000</NCM><CEST>1004000</CEST><CFOP>5102</CFOP><uCom>UNID.</uCom><qCom>300.0000</qCom><vUnCom>18.5000000000</vUnCom><vProd>5550.00</vProd><cEANTrib>SEM GTIN</cEANTrib><uTrib>UNID.</uTrib><qTrib>300.0000</qTrib><vUnTrib>18.5000000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>1412.47</vTotTrib><ICMS><ICMSSN101><orig>0</orig><CSOSN>101</CSOSN><pCredSN>7.0000</pCredSN><vCredICMSSN>388.50</vCredICMSSN></ICMSSN101></ICMS><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><det nItem="7"><prod><cProd>456</cProd><cEAN>SEM GTIN</cEAN><xProd>TINTA LATEX BRANCO</xProd><NCM>32091010</NCM><CEST>1005300</CEST><CFOP>5102</CFOP><uCom>UNID.</uCom><qCom>15.0000</qCom><vUnCom>165.0000000000</vUnCom><vProd>2475.00</vProd><cEANTrib>SEM GTIN</cEANTrib><uTrib>UNID.</uTrib><qTrib>15.0000</qTrib><vUnTrib>165.0000000000</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMSSN101><orig>0</orig><CSOSN>101</CSOSN><pCredSN>7.0000</pCredSN><vCredICMSSN>173.25</vCredICMSSN></ICMSSN101></ICMS><PIS><PISAliq><CST>01</CST><vBC>0.00</vBC><pPIS>0.0000</pPIS><vPIS>0.00</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>0.00</vBC><pCOFINS>0.0000</pCOFINS><vCOFINS>0.00</vCOFINS></COFINSAliq></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>136575.00</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>136575.00</vNF><vTotTrib>42670.63</vTotTrib></ICMSTot></total><transp><modFrete>0</modFrete><vol><qVol>1</qVol></vol></transp><cobr><fat><nFat>000892</nFat><vOrig>136575.00</vOrig><vDesc>0.00</vDesc><vLiq>136575.00</vLiq></fat><dup><nDup>001</nDup><dVenc>2024-02-21</dVenc><vDup>136575.00</vDup></dup></cobr><pag><detPag><indPag>1</indPag><tPag>14</tPag><vPag>136575.00</vPag></detPag></pag><infAdic><infCpl>Permite o aproveitamento do credito do ICMS no valor de R$ 9.450,99 correspondente a aliquota de 7,00% nos termos do art 23 da LC123/2006. Nota de empenho: 2023-NE-395; Instrumento de contrato de prestacao de servico n 132/2023; processo n 21192.000813/2023-64; SEI/EMBRAPA-9581030; Dados bancarios p/ deposito: SICOOB-756-Adriano Terruggi Drighetti-Telas Sao Carlos-Ag.: 5042; Conta: 10988-6; Chave PIX: (16) 98115-7664; ;Valor aproximado dos tributos federais R$ 21.820,63 (15,98%) Fonte: IBPT;Valor aproximado dos tributos estaduais R$ 20.850,00 (15,27%) Fonte: IBPT;Valor aproximado dos tributos municipais R$ 0,00 (0,00%) Fonte: IBPT;</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="#NFe35240127437712000129550010000008921010008925"><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>oagnTAAJN5U58UDaCQbpeS/5m7Y=</DigestValue></Reference></SignedInfo><SignatureValue>VcNMAHfhGZMYQKDqXs+2wc9vTmq1w3kATL117kyk+DiF2nfKlNL/0oHb7W1g2EnkpkDceHKvwn07YML/9io9PcrC4pW734I76NaOH+vg6kbwMuEoS9i5D56l/416BOWVKAq7RqzIgk2tJwE5qvwhobooY7NX7UDW9PQ0bHYAaNbJGDbOjSyGhyh5+pd3hA+T5Z4ddRI/LtQRuGcvySg7Kg+kLfZ2n/ODwVYte6DnE91gGBBVwa4YpOcBVcA7bGALX1MkU/u0wqJ8oq/74hWHbo00nxwpQPmVLImoPms2aT3MGtCSj3cd0BY6JwQ9nHrlU7MNRrtoItEHYHJ6nYnTuw==</SignatureValue><KeyInfo><X509Data><X509Certificate>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</X509Certificate></X509Data></KeyInfo></Signature></NFe><protNFe versao="4.00"><infProt Id="Id135240154680540"><tpAmb>1</tpAmb><verAplic>SP_NFE_PL009_V4</verAplic><chNFe>35240127437712000129550010000008921010008925</chNFe><dhRecbto>2024-01-22T14:02:34-03:00</dhRecbto><nProt>135240154680540</nProt><digVal>oagnTAAJN5U58UDaCQbpeS/5m7Y=</digVal><cStat>100</cStat><xMotivo>Autorizado o uso da NF-e</xMotivo></infProt></protNFe></nfeProc>