<nfeProc versao="4.00" xmlns="http://www.portalfiscal.inf.br/nfe"><NFe xmlns="http://www.portalfiscal.inf.br/nfe"><infNFe versao="4.00" Id="NFe35220366529363000127550000012066621212066590"><ide><cUF>35</cUF><cNF>21206659</cNF><natOp>VENDAS</natOp><mod>55</mod><serie>0</serie><nNF>1206662</nNF><dhEmi>2022-03-14T16:36:00-03:00</dhEmi><dhSaiEnt>2022-03-14T16:36:00-03:00</dhSaiEnt><tpNF>1</tpNF><idDest>1</idDest><cMunFG>3506003</cMunFG><tpImp>1</tpImp><tpEmis>1</tpEmis><cDV>0</cDV><tpAmb>1</tpAmb><finNFe>1</finNFe><indFinal>1</indFinal><indPres>1</indPres><procEmi>0</procEmi><verProc>4.0.0.0</verProc></ide><emit><CNPJ>66529363000127</CNPJ><xNome>AGROSOLO BAURU AGROPECUARIA LTDA</xNome><xFant>AGROSOLO</xFant><enderEmit><xLgr>RUA MARCONDES SALGADO</xLgr><nro>9-13</nro><xBairro>CHACARA DAS FLORES</xBairro><cMun>3506003</cMun><xMun>BAURU</xMun><UF>SP</UF><CEP>17013113</CEP><cPais>1058</cPais><xPais>BRASIL</xPais><fone>1431021000</fone></enderEmit><IE>209152222117</IE><CRT>3</CRT></emit><dest><CNPJ>00348003005422</CNPJ><xNome>EMPRESA BRASILEIRA DE PESQ AGROPECUARIA</xNome><enderDest><xLgr>ROD. WASHINGTON LUIZ</xLgr><nro>KM 324</nro><xCpl>CX P. 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.compras@embrapa.br</email></dest><det nItem="1"><prod><cProd>86637</cProd><cEAN>SEM GTIN</cEAN><xProd>*TUBERCULINA PPD AVIARIA (50DS/5ML)</xProd><NCM>30029030</NCM><CFOP>5102</CFOP><uCom>FR</uCom><qCom>38.0000</qCom><vUnCom>113.4300000000</vUnCom><vProd>4310.34</vProd><cEANTrib>SEM GTIN</cEANTrib><uTrib>FR</uTrib><qTrib>38.0000</qTrib><vUnTrib>113.4300000000</vUnTrib><indTot>1</indTot><rastro><nLote>004/21</nLote><qLote>38.000</qLote><dFab>2021-12-01</dFab><dVal>2023-12-31</dVal></rastro></prod><imposto><ICMS><ICMS40><orig>0</orig><CST>40</CST></ICMS40></ICMS><PIS><PISNT><CST>06</CST></PISNT></PIS><COFINS><COFINSNT><CST>06</CST></COFINSNT></COFINS></imposto><infAdProd>- Cod. Barras: 86637 - Benef.Fiscal: ;CONV. ICMS 100/97 - DECRETO 65254/2020</infAdProd></det><det nItem="2"><prod><cProd>81967</cProd><cEAN>SEM GTIN</cEAN><xProd>*TUBERCULINA PPD BOVINA (50DS/5ML)</xProd><NCM>30029030</NCM><CFOP>5102</CFOP><uCom>FR</uCom><qCom>38.0000</qCom><vUnCom>141.5500000000</vUnCom><vProd>5378.90</vProd><cEANTrib>SEM GTIN</cEANTrib><uTrib>FR</uTrib><qTrib>38.0000</qTrib><vUnTrib>141.5500000000</vUnTrib><indTot>1</indTot><rastro><nLote>009/21</nLote><qLote>38.000</qLote><dFab>2021-11-01</dFab><dVal>2023-11-30</dVal></rastro></prod><imposto><ICMS><ICMS40><orig>0</orig><CST>40</CST></ICMS40></ICMS><PIS><PISNT><CST>06</CST></PISNT></PIS><COFINS><COFINSNT><CST>06</CST></COFINSNT></COFINS></imposto><infAdProd>- Cod. Barras: 81967 - Benef.Fiscal: ;CONV. ICMS 100/97 - DECRETO 65254/2020</infAdProd></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>9689.24</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>9689.24</vNF></ICMSTot><retTrib><vRetCSLL>96.89</vRetCSLL><vBCIRRF>9689.24</vBCIRRF><vIRRF>116.27</vIRRF></retTrib></total><transp><modFrete>9</modFrete><vol><qVol>1</qVol></vol></transp><cobr><fat><nFat>1206662</nFat><vOrig>9689.24</vOrig><vDesc>0.00</vDesc><vLiq>9689.24</vLiq></fat><dup><nDup>001</nDup><dVenc>2022-04-11</dVenc><vDup>9689.24</vDup></dup></cobr><pag><detPag><tPag>15</tPag><vPag>9689.24</vPag></detPag></pag><infAdic><infCpl>Processo 21192000344/2022-01;numero:35;REGRAS P/TROCA:C/NF,PRAZO:45 DIAS,C/EMBALAGEM ORIGINAL,NA VALIDADE,INFORMAR NOME E CPF.NAO TROCAMOS: SEMENTES,PECAS INTIMAS,BIOLOGICOS,FRACIONADOS,DEFENSIVOS C/RECEITA E ITENS C/DEFEITO(ASSIST.TECNICA);*ALIQ. ZERO PIS/COFINS Conf. Lei n  10548/2002 e Lei n  10925/2004;RETENCAO DE IMPOSTOS FEDERAIS:  art. 64/Lei 9.430-96 e art. 34/Lei 10.833-2003.;CSLL 1,00% - IRPJ 1,20% = TOTAL(R$)   213,16 Cod. Cli: 165934 Vend: AGROSOLO Caixa: OSMAR  End. Entrega: ROD. WASHINGTON LUIZ , KM 324 - CX P. 339 - FAZENDA CANCHIM - CEP:13560-970 - SAO CARLOS-SP Forma Pagto: A PRAZO;B. DO BRASIL AG. 3369-3 CC 1880-5</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="#NFe35220366529363000127550000012066621212066590"><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>KIIFPgZzh9viy+uFYxac4FGw94Y=</DigestValue></Reference></SignedInfo><SignatureValue>pIkEqWYmc7kHn0r4xiEy9wTuJsXhX1FMMFQN1xe9bakFzJkKhLcJ0Tm8IfAoZ1euHz7J/QrrxRAK7nJyuZAe36QuRrbt0jvjrX7SYRBk+RXLG7FWC7+g9rHq10uqHB/pzAR9eWPqXh7dX9ErGqvKIsNKzknmpRm6sv8HCF8lJYWmOVURXgvJSkEZ1a2QC2Kus++/TN0UuHs/RF87w0xpvqi2osomrbyKVm1/qqFbGROQvk6nMU6cA3MXV6eOxhZhfWBFKfDhypT1YTUTDKDXG0633Y03qzk6zmDKiWVt2x5YxYGKAT9FzM6mHenNUMYvwpuVAvvI+8vqG+BHyqEVZA==</SignatureValue><KeyInfo><X509Data><X509Certificate>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</X509Certificate></X509Data></KeyInfo></Signature></NFe><protNFe versao="4.00"><infProt Id="Id135220336752066"><tpAmb>1</tpAmb><verAplic>SP_NFE_PL009_V4</verAplic><chNFe>35220366529363000127550000012066621212066590</chNFe><dhRecbto>2022-03-14T23:07:29-03:00</dhRecbto><nProt>135220336752066</nProt><digVal>KIIFPgZzh9viy+uFYxac4FGw94Y=</digVal><cStat>100</cStat><xMotivo>Autorizado o uso da NF-e</xMotivo></infProt></protNFe></nfeProc>