<nfeProc versao="4.00" xmlns="http://www.portalfiscal.inf.br/nfe"><NFe xmlns="http://www.portalfiscal.inf.br/nfe"><infNFe versao="4.00" Id="NFe35220866529363000127550000012474881812474790"><ide><cUF>35</cUF><cNF>81247479</cNF><natOp>VENDAS</natOp><mod>55</mod><serie>0</serie><nNF>1247488</nNF><dhEmi>2022-08-04T18:42:13-03:00</dhEmi><dhSaiEnt>2022-08-04T18:42:13-03:00</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>9676</cProd><cEAN>7898283814253</cEAN><xProd>AGULHA DESC. 40 X 12 - 1UN. 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Barras: 7898283814253</infAdProd></det><det nItem="2"><prod><cProd>75469</cProd><cEAN>7898396960199</cEAN><xProd>ALCOOL SOL. 70% LIQ. 1 L - MEGA QUIMICA</xProd><NCM>38089419</NCM><CFOP>5102</CFOP><uCom>FR</uCom><qCom>12.0000</qCom><vUnCom>7.4000000000</vUnCom><vProd>88.80</vProd><cEANTrib>7898396960199</cEANTrib><uTrib>FR</uTrib><qTrib>12.0000</qTrib><vUnTrib>7.4000000000</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>3</modBC><vBC>88.80</vBC><pICMS>18.0000</pICMS><vICMS>15.98</vICMS></ICMS00></ICMS><PIS><PISAliq><CST>01</CST><vBC>88.80</vBC><pPIS>0.6500</pPIS><vPIS>0.58</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>88.80</vBC><pCOFINS>3.0000</pCOFINS><vCOFINS>2.66</vCOFINS></COFINSAliq></COFINS></imposto><infAdProd>- Cod. Barras: 7898396960199</infAdProd></det><det nItem="3"><prod><cProd>48933</cProd><cEAN>7898283815076</cEAN><xProd>SERINGA DESCART. 20 ML - 1UN</xProd><NCM>90183119</NCM><CEST>1301400</CEST><indEscala>S</indEscala><CFOP>5405</CFOP><uCom>UN</uCom><qCom>100.0000</qCom><vUnCom>0.8400000000</vUnCom><vProd>84.00</vProd><cEANTrib>7898283815076</cEANTrib><uTrib>UN</uTrib><qTrib>100.0000</qTrib><vUnTrib>0.8400000000</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMS60><orig>2</orig><CST>60</CST><vBCSTRet>0.00</vBCSTRet><pST>0.0000</pST><vICMSSubstituto>0.00</vICMSSubstituto><vICMSSTRet>0.00</vICMSSTRet></ICMS60></ICMS><PIS><PISAliq><CST>01</CST><vBC>84.00</vBC><pPIS>0.6500</pPIS><vPIS>0.55</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>84.00</vBC><pCOFINS>3.0000</pCOFINS><vCOFINS>2.52</vCOFINS></COFINSAliq></COFINS></imposto><infAdProd>- Cod. Barras: 7898283815076</infAdProd></det><total><ICMSTot><vBC>88.80</vBC><vICMS>15.98</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>322.80</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>2.10</vPIS><vCOFINS>9.68</vCOFINS><vOutro>0.00</vOutro><vNF>322.80</vNF></ICMSTot><retTrib><vRetPIS>2.10</vRetPIS><vRetCOFINS>9.68</vRetCOFINS><vRetCSLL>3.23</vRetCSLL><vBCIRRF>322.80</vBCIRRF><vIRRF>3.87</vIRRF></retTrib></total><transp><modFrete>0</modFrete><vol><qVol>1</qVol></vol></transp><pag><detPag><tPag>15</tPag><vPag>303.92</vPag></detPag></pag><infAdic><infCpl>**  IMPOSTOS FEDERAIS: R$ 11,78 &lt;=&gt; (3,65%) IMPOSTOS ESTADUAIS: 15,98 &lt;=&gt; (4,95%) **;OCS n  87/2022 ; nota de empenho 2022/NE000199;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);RETENCAO DE IMPOSTOS FEDERAIS:  art. 64/Lei 9.430-96 e art. 34/Lei 10.833-2003.;CSLL 1,00% - COFINS 3,00% - PIS 0,65% - IRPJ 1,20% = TOTAL(R$)    18,88 Cod. Cli: 165934 Vend: THIAGO NEME Caixa: G.GUSTAV  End. Entrega: ROD. WASHINGTON LUIZ , KM 324 - CX P. 339 - FAZENDA CANCHIM - CEP:13560-970 - SAO CARLOS-SP Forma Pagto: A VISTA;BANCO 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="#NFe35220866529363000127550000012474881812474790"><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>JN5wGoQQiYi0YifRm/C7LsQg5kU=</DigestValue></Reference></SignedInfo><SignatureValue>hxTm+9S8SzHNCmK5Y7VfjCNGLDJHzh+yW5KMwEmjpCW9AiG6vZ8l85b1YrOjQaEMrV6fIyIiY23vH61wZbT8F443KJoVezVXwXy715y/9iENeZTagM2AteNH7gQCNLgVwaaKDgQ711sC89tFsUBHqrVXGv4bEXICIbWiZLAN7l24pAZ2C4+j3BCMThE0D7jLSOXCswgdrguGWoR0EYv4q2PbPiK7dYjvOR5SvVrnPQ2HWaFNf01+9V92eoUHtfWL1be3hC51mszIy79oQbUE3/9NHOmvEnQf8xXbGm39eGMuY5MNtHNeTdPgpU5PbzCpb0F4CS3nZQtdMDvwAi8zrg==</SignatureValue><KeyInfo><X509Data><X509Certificate>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</X509Certificate></X509Data></KeyInfo></Signature></NFe><protNFe versao="4.00"><infProt Id="Id135221040722152"><tpAmb>1</tpAmb><verAplic>SP_NFE_PL009_V4</verAplic><chNFe>35220866529363000127550000012474881812474790</chNFe><dhRecbto>2022-08-04T18:43:19-03:00</dhRecbto><nProt>135221040722152</nProt><digVal>JN5wGoQQiYi0YifRm/C7LsQg5kU=</digVal><cStat>100</cStat><xMotivo>Autorizado o uso da NF-e</xMotivo></infProt></protNFe></nfeProc>