<nfeProc versao="4.00" xmlns="http://www.portalfiscal.inf.br/nfe"><NFe xmlns="http://www.portalfiscal.inf.br/nfe"><infNFe versao="4.00" Id="NFe35230725240778000875550010000149621886105842"><ide><cUF>35</cUF><cNF>88610584</cNF><natOp>VENDA OFICINA</natOp><mod>55</mod><serie>1</serie><nNF>14962</nNF><dhEmi>2023-07-07T15:27:00-03:00</dhEmi><dhSaiEnt>2023-07-07T15:27:00-03:00</dhSaiEnt><tpNF>1</tpNF><idDest>1</idDest><cMunFG>3548906</cMunFG><tpImp>1</tpImp><tpEmis>1</tpEmis><cDV>2</cDV><tpAmb>1</tpAmb><finNFe>1</finNFe><indFinal>1</indFinal><indPres>1</indPres><procEmi>0</procEmi><verProc>DealerNet.GX 6.3</verProc></ide><emit><CNPJ>25240778000875</CNPJ><xNome>ALLMA MOTOR COMERCIO DE VEICULOS LTDA</xNome><xFant>ALLMA MOTOR COMERCIO DE VEICULOS LTDA</xFant><enderEmit><xLgr>AVENIDA GETULIO VARGAS</xLgr><nro>1850</nro><xBairro>VILA LUTFALLA</xBairro><cMun>3548906</cMun><xMun>SAO CARLOS</xMun><UF>SP</UF><CEP>13570390</CEP><cPais>1058</cPais><xPais>BRASIL</xPais><fone>1633685000</fone></enderEmit><IE>637494926114</IE><CRT>3</CRT></emit><dest><CNPJ>00348003005422</CNPJ><xNome>EMPRESA BRASILEIRA DE PESQUISA AGROPECUARIA (200446)</xNome><enderDest><xLgr>RODOVIA ROD WASHINGTON LUIZ</xLgr><nro>SN</nro><xBairro>FAZENDA CANCHIM</xBairro><cMun>3548906</cMun><xMun>SAO CARLOS</xMun><UF>SP</UF><CEP>13560970</CEP><cPais>1058</cPais><xPais>BRASIL</xPais><fone>1634115608</fone></enderDest><indIEDest>9</indIEDest><IE>637034020117</IE><email>sof@cppse.embrapa.br</email></dest><det nItem="1"><prod><cProd>031338</cProd><cEAN>SEM GTIN</cEAN><xProd>JUNTA TAMPA ESVAZIAMENTO MOTOR</xProd><NCM>40169300</NCM><CEST>0100700</CEST><CFOP>5405</CFOP><uCom>PECA</uCom><qCom>1.0000</qCom><vUnCom>3.00000000</vUnCom><vProd>3.00</vProd><cEANTrib>SEM GTIN</cEANTrib><uTrib>UN</uTrib><qTrib>1.0000</qTrib><vUnTrib>3.00000000</vUnTrib><vDesc>0.30</vDesc><indTot>1</indTot><nFCI>4B1F96F2-91EC-49B4-BFC9-5C1C3098657A</nFCI></prod><imposto><ICMS><ICMS60><orig>1</orig><CST>60</CST><vBCSTRet>0.00</vBCSTRet><pST>18.00</pST><vICMSSubstituto>0.00</vICMSSubstituto><vICMSSTRet>0.00</vICMSSTRet><pRedBCEfet>0.00</pRedBCEfet><vBCEfet>2.70</vBCEfet><pICMSEfet>18.00</pICMSEfet><vICMSEfet>0.49</vICMSEfet></ICMS60></ICMS><PIS><PISAliq><CST>01</CST><vBC>2.70</vBC><pPIS>1.65</pPIS><vPIS>0.04</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>2.70</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>0.21</vCOFINS></COFINSAliq></COFINS></imposto><infAdProd>Trib aprox  R$: 0.25 Fed, R$: 0.00 Est, R$: 0.00 Mun, Fonte: IBPT/SP .</infAdProd></det><det nItem="2"><prod><cProd>9818914980</cProd><cEAN>SEM GTIN</cEAN><xProd>FILTRO OLEO</xProd><NCM>84219999</NCM><CEST>0103900</CEST><CFOP>5405</CFOP><uCom>PECA</uCom><qCom>1.0000</qCom><vUnCom>52.27000000</vUnCom><vProd>52.27</vProd><cEANTrib>SEM GTIN</cEANTrib><uTrib>UN</uTrib><qTrib>1.0000</qTrib><vUnTrib>52.27000000</vUnTrib><vDesc>5.21</vDesc><indTot>1</indTot></prod><imposto><ICMS><ICMS60><orig>0</orig><CST>60</CST><vBCSTRet>0.00</vBCSTRet><pST>18.00</pST><vICMSSubstituto>0.00</vICMSSubstituto><vICMSSTRet>0.00</vICMSSTRet><pRedBCEfet>0.00</pRedBCEfet><vBCEfet>47.06</vBCEfet><pICMSEfet>18.00</pICMSEfet><vICMSEfet>8.47</vICMSEfet></ICMS60></ICMS><PIS><PISAliq><CST>01</CST><vBC>47.06</vBC><pPIS>1.65</pPIS><vPIS>0.78</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>47.06</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>3.58</vCOFINS></COFINSAliq></COFINS></imposto><infAdProd>Trib aprox  R$: 4.36 Fed, R$: 0.00 Est, R$: 0.00 Mun, Fonte: IBPT/SP .</infAdProd></det><det nItem="3"><prod><cProd>1567E1</cProd><cEAN>SEM GTIN</cEAN><xProd>FILTRO ALIMENTACAO COMBUSTIVEL AUTOMOTIV</xProd><NCM>84212300</NCM><CEST>0103700</CEST><CFOP>5405</CFOP><uCom>PECA</uCom><qCom>1.0000</qCom><vUnCom>60.00000000</vUnCom><vProd>60.00</vProd><cEANTrib>SEM GTIN</cEANTrib><uTrib>UN</uTrib><qTrib>1.0000</qTrib><vUnTrib>60.00000000</vUnTrib><vDesc>5.98</vDesc><indTot>1</indTot></prod><imposto><ICMS><ICMS60><orig>0</orig><CST>60</CST><vBCSTRet>0.00</vBCSTRet><pST>18.00</pST><vICMSSubstituto>0.00</vICMSSubstituto><vICMSSTRet>0.00</vICMSSTRet><pRedBCEfet>0.00</pRedBCEfet><vBCEfet>54.02</vBCEfet><pICMSEfet>18.00</pICMSEfet><vICMSEfet>9.72</vICMSEfet></ICMS60></ICMS><PIS><PISNT><CST>04</CST></PISNT></PIS><COFINS><COFINSNT><CST>04</CST></COFINSNT></COFINS></imposto><infAdProd>Trib aprox  R$: 0.00 Fed, R$: 0.00 Est, R$: 0.00 Mun, Fonte: IBPT/SP .</infAdProd></det><det nItem="4"><prod><cProd>1444VH</cProd><cEAN>SEM GTIN</cEAN><xProd>ELEMENTO FILTRANTE FILTRO DE AR AUTOMOTI</xProd><NCM>84219999</NCM><CEST>0103900</CEST><CFOP>5405</CFOP><uCom>PECA</uCom><qCom>1.0000</qCom><vUnCom>73.58000000</vUnCom><vProd>73.58</vProd><cEANTrib>SEM GTIN</cEANTrib><uTrib>UN</uTrib><qTrib>1.0000</qTrib><vUnTrib>73.58000000</vUnTrib><vDesc>7.33</vDesc><indTot>1</indTot><nFCI>82FF9C73-10A0-4269-AF9F-47AA7A5C4341</nFCI></prod><imposto><ICMS><ICMS60><orig>1</orig><CST>60</CST><vBCSTRet>0.00</vBCSTRet><pST>18.00</pST><vICMSSubstituto>0.00</vICMSSubstituto><vICMSSTRet>0.00</vICMSSTRet><pRedBCEfet>0.00</pRedBCEfet><vBCEfet>66.25</vBCEfet><pICMSEfet>18.00</pICMSEfet><vICMSEfet>11.93</vICMSEfet></ICMS60></ICMS><PIS><PISAliq><CST>01</CST><vBC>66.25</vBC><pPIS>1.65</pPIS><vPIS>1.09</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>66.25</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>5.04</vCOFINS></COFINSAliq></COFINS></imposto><infAdProd>Trib aprox  R$: 6.13 Fed, R$: 0.00 Est, R$: 0.00 Mun, Fonte: IBPT/SP .</infAdProd></det><det nItem="5"><prod><cProd>1609428180</cProd><cEAN>SEM GTIN</cEAN><xProd>LOTE FILTROS AUTOMOTIVO</xProd><NCM>84213990</NCM><CEST>0109600</CEST><CFOP>5405</CFOP><uCom>PECA</uCom><qCom>1.0000</qCom><vUnCom>85.00000000</vUnCom><vProd>85.00</vProd><cEANTrib>SEM GTIN</cEANTrib><uTrib>UN</uTrib><qTrib>1.0000</qTrib><vUnTrib>85.00000000</vUnTrib><vDesc>8.47</vDesc><indTot>1</indTot></prod><imposto><ICMS><ICMS60><orig>0</orig><CST>60</CST><vBCSTRet>0.00</vBCSTRet><pST>18.00</pST><vICMSSubstituto>0.00</vICMSSubstituto><vICMSSTRet>0.00</vICMSSTRet><pRedBCEfet>0.00</pRedBCEfet><vBCEfet>76.53</vBCEfet><pICMSEfet>18.00</pICMSEfet><vICMSEfet>13.78</vICMSEfet></ICMS60></ICMS><PIS><PISAliq><CST>01</CST><vBC>76.53</vBC><pPIS>1.65</pPIS><vPIS>1.26</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>76.53</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>5.82</vCOFINS></COFINSAliq></COFINS></imposto><infAdProd>Trib aprox  R$: 7.08 Fed, R$: 0.00 Est, R$: 0.00 Mun, Fonte: IBPT/SP .</infAdProd></det><det nItem="6"><prod><cProd>195373</cProd><cEAN>SEM GTIN</cEAN><xProd>OLEO SINTETICO</xProd><NCM>27101932</NCM><CEST>0600700</CEST><CFOP>5656</CFOP><uCom>LITRO</uCom><qCom>3.5000</qCom><vUnCom>59.65000000</vUnCom><vProd>208.78</vProd><cEANTrib>SEM GTIN</cEANTrib><uTrib>UN</uTrib><qTrib>3.5000</qTrib><vUnTrib>59.65000000</vUnTrib><vDesc>20.78</vDesc><indTot>1</indTot><comb><cProdANP>620505001</cProdANP><descANP>OUTROS OLEOS LUBRIFICANTES AUTOMOTIVOS</descANP><UFCons>SP</UFCons></comb></prod><imposto><ICMS><ICMS60><orig>0</orig><CST>60</CST><vBCSTRet>0.00</vBCSTRet><pST>18.00</pST><vICMSSubstituto>0.00</vICMSSubstituto><vICMSSTRet>0.00</vICMSSTRet><pRedBCEfet>0.00</pRedBCEfet><vBCEfet>188.00</vBCEfet><pICMSEfet>18.00</pICMSEfet><vICMSEfet>33.84</vICMSEfet></ICMS60></ICMS><PIS><PISAliq><CST>01</CST><vBC>188.00</vBC><pPIS>1.65</pPIS><vPIS>3.10</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>188.00</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>14.29</vCOFINS></COFINSAliq></COFINS></imposto><infAdProd>Trib aprox  R$: 17.39 Fed, R$: 0.00 Est, R$: 0.00 Mun, Fonte: IBPT/SP .</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>482.63</vProd><vFrete>0.00</vFrete><vSeg>0.00</vSeg><vDesc>48.07</vDesc><vII>0.00</vII><vIPI>0.00</vIPI><vIPIDevol>0.00</vIPIDevol><vPIS>6.27</vPIS><vCOFINS>28.94</vCOFINS><vOutro>0.00</vOutro><vNF>434.56</vNF></ICMSTot></total><transp><modFrete>9</modFrete><vol><pesoL>0.000</pesoL><pesoB>0.000</pesoB></vol></transp><pag><detPag><tPag>99</tPag><xPag>Faturamento</xPag><vPag>434.56</vPag></detPag></pag><infAdic><infCpl>- Vendedor:DANIEL AUGUSTO DA SILVA - Codigo Nota:1150011 - COND.PAGTO CARTEIRA 30 DIAS - Prop.:EMPRESA BRASILEIRA DE PESQUISA AGROPECUARIA - OCS n 079/2022 Notas de Empenho n 000205 e 206 - Banco ITAU AGENCIA:8596 C/C 04141-1 - ALLMA MOTOR COMERCIO DE VEICULOS LTDA - CNPJ:25.240.778/0001-07  ;;- Num OS:8584; - Data Abertura:7/ 7/ 2023; - Placa:FFN5D51 - KM:11639 - Chassi:936CMNFNVMB504857; - Num Motor Externo:1; - ST - SUBST. TRIBUTARIA PECAS CONF. PROTOCOLO 61/12 E 62/12. - ICMS ST CONFORME ART 313 DO RICMS/00 SP -PROTOCOLO 49/2008 VENDA INTERNA, OPERACAO PRESENCIAL CONF ARTIGO 52 §3 DO RICMS/SP. - As pecas e os acessorios genuinos MOPAR adquiridos no balcao da concessionaria possuem garantia legal de 90 (noventa) dias, a partir da data da emissao da nota fiscal. A Garantia nao contempla danos ou desgastes prematuros em funcao de outra anomalia no veiculo ou negligencia de manutencao. - Email Cliente:sof@cppse.embrapa.br; Trib aprox R$:35,21 Fed, R$ 0,00 Est e R$ 0,00 Mun. Fonte:IBPT/SP</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="#NFe35230725240778000875550010000149621886105842"><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>l2KgYIuxUpQJOJ89hshivq98sYk=</DigestValue></Reference></SignedInfo><SignatureValue>yXFROszykRcL+4ku3pXpa3it/+dReRa1YWoRiJp4Kt1iD7nlc4MrNNreKP7DkbJAcNsIUG1sxUjygY+ewlU+pT17+C3+Kz8BWvDDiAytFTPfqPnatHym+kB3sh1UxxOrZ4gKitmpEbykujL5iBTt1JsNTrxvPU22DRNs51IYOS8a7pq+Z1sotFp8YLSd3Vvs3f7Vj2HB7Cz2pidfPFycK5tcDJ5oNifH8U2OYwi0vwfsBUDa2wZ6EiPOP620LWVfrikyPpu0HQLGlW6cDG5086E88fH44bADhgLmh4eQPCBp0WXNgmmisnl5CQmECHqjXR3iNCuu/BUCSvtyMp4V7Q==</SignatureValue><KeyInfo><X509Data><X509Certificate>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</X509Certificate></X509Data></KeyInfo></Signature></NFe><protNFe versao="4.00"><infProt Id="Id135231079499762"><tpAmb>1</tpAmb><verAplic>SP_NFE_PL009_V4</verAplic><chNFe>35230725240778000875550010000149621886105842</chNFe><dhRecbto>2023-07-07T15:28:04-03:00</dhRecbto><nProt>135231079499762</nProt><digVal>l2KgYIuxUpQJOJ89hshivq98sYk=</digVal><cStat>100</cStat><xMotivo>Autorizado o uso da NF-e</xMotivo></infProt></protNFe></nfeProc>