<nfeProc versao="4.00" xmlns="http://www.portalfiscal.inf.br/nfe"><NFe xmlns="http://www.portalfiscal.inf.br/nfe"><infNFe versao="4.00" Id="NFe35230725240778000875550010000149631420807040"><ide><cUF>35</cUF><cNF>42080704</cNF><natOp>VENDA OFICINA</natOp><mod>55</mod><serie>1</serie><nNF>14963</nNF><dhEmi>2023-07-07T15:29:00-03:00</dhEmi><dhSaiEnt>2023-07-07T15:29:00-03:00</dhSaiEnt><tpNF>1</tpNF><idDest>1</idDest><cMunFG>3548906</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>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>0.35</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>2.65</vBCEfet><pICMSEfet>18.00</pICMSEfet><vICMSEfet>0.48</vICMSEfet></ICMS60></ICMS><PIS><PISAliq><CST>01</CST><vBC>2.65</vBC><pPIS>1.65</pPIS><vPIS>0.04</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>2.65</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>0.20</vCOFINS></COFINSAliq></COFINS></imposto><infAdProd>Trib aprox  R$: 0.24 Fed, R$: 0.00 Est, R$: 0.00 Mun, Fonte: IBPT/SP .</infAdProd></det><det nItem="2"><prod><cProd>9818914980</cProd><cEAN>SEM GTIN</cEAN><xProd>FILTRO OLEO</xProd><NCM>84219999</NCM><CEST>0103900</CEST><CFOP>5405</CFOP><uCom>PECA</uCom><qCom>1.0000</qCom><vUnCom>52.27000000</vUnCom><vProd>52.27</vProd><cEANTrib>SEM GTIN</cEANTrib><uTrib>UN</uTrib><qTrib>1.0000</qTrib><vUnTrib>52.27000000</vUnTrib><vDesc>6.07</vDesc><indTot>1</indTot></prod><imposto><ICMS><ICMS60><orig>0</orig><CST>60</CST><vBCSTRet>0.00</vBCSTRet><pST>18.00</pST><vICMSSubstituto>0.00</vICMSSubstituto><vICMSSTRet>0.00</vICMSSTRet><pRedBCEfet>0.00</pRedBCEfet><vBCEfet>46.20</vBCEfet><pICMSEfet>18.00</pICMSEfet><vICMSEfet>8.32</vICMSEfet></ICMS60></ICMS><PIS><PISAliq><CST>01</CST><vBC>46.20</vBC><pPIS>1.65</pPIS><vPIS>0.76</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>46.20</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>3.51</vCOFINS></COFINSAliq></COFINS></imposto><infAdProd>Trib aprox  R$: 4.27 Fed, R$: 0.00 Est, R$: 0.00 Mun, Fonte: IBPT/SP .</infAdProd></det><det nItem="3"><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>24.23</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>184.55</vBCEfet><pICMSEfet>18.00</pICMSEfet><vICMSEfet>33.22</vICMSEfet></ICMS60></ICMS><PIS><PISAliq><CST>01</CST><vBC>184.55</vBC><pPIS>1.65</pPIS><vPIS>3.05</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>184.55</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>14.03</vCOFINS></COFINSAliq></COFINS></imposto><infAdProd>Trib aprox  R$: 17.08 Fed, R$: 0.00 Est, R$: 0.00 Mun, Fonte: IBPT/SP .</infAdProd></det><total><ICMSTot><vBC>0.00</vBC><vICMS>0.00</vICMS><vICMSDeson>0.00</vICMSDeson><vFCP>0.00</vFCP><vBCST>0.00</vBCST><vST>0.00</vST><vFCPST>0.00</vFCPST><vFCPSTRet>0.00</vFCPSTRet><vProd>264.05</vProd><vFrete>0.00</vFrete><vSeg>0.00</vSeg><vDesc>30.65</vDesc><vII>0.00</vII><vIPI>0.00</vIPI><vIPIDevol>0.00</vIPIDevol><vPIS>3.85</vPIS><vCOFINS>17.74</vCOFINS><vOutro>0.00</vOutro><vNF>233.40</vNF></ICMSTot></total><transp><modFrete>9</modFrete><vol><pesoL>0.000</pesoL><pesoB>0.000</pesoB></vol></transp><pag><detPag><tPag>99</tPag><xPag>Faturamento</xPag><vPag>233.40</vPag></detPag></pag><infAdic><infCpl>- Vendedor:DANIEL AUGUSTO DA SILVA - Codigo Nota:1150018 - COND.PAGTO CARTEIRA 30 DIAS - Prop.:EMPRESA BRASILEIRA DE PESQUISA AGROPECUARIA - OCS n 079/2022 Notas de Empenho n 000205 e 206 - Banco ITAU AGENCIA:8596 C/C 04141-1 - ALLMA MOTOR COMERCIO DE VEICULOS LTDA - CNPJ:25.240.778/0001-07;;- Num OS:8585; - Data Abertura:7/ 7/ 2023; - Placa:GFM1A16 - KM:3964 - Chassi:8ADUWNFX2NG548571; - Num Motor Externo:1; - ST - SUBST. TRIBUTARIA PECAS CONF. PROTOCOLO 61/12 E 62/12. - ICMS ST CONFORME ART 313 DO RICMS/00 SP -PROTOCOLO 49/2008 VENDA INTERNA, OPERACAO PRESENCIAL CONF ARTIGO 52 §3 DO RICMS/SP. - As pecas e os acessorios genuinos MOPAR adquiridos no balcao da concessionaria possuem garantia legal de 90 (noventa) dias, a partir da data da emissao da nota fiscal. A Garantia nao contempla danos ou desgastes prematuros em funcao de outra anomalia no veiculo ou negligencia de manutencao. - Email Cliente:sof@cppse.embrapa.br; Trib aprox R$:21,59 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="#NFe35230725240778000875550010000149631420807040"><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>wKd3dPKzVVtNWOwRmOSN6saEKxU=</DigestValue></Reference></SignedInfo><SignatureValue>H8FdkNac4BhMspjwdMHwpD0GYXl6hQ+zraRGpG7VCt1SSZiXoatpLmjTLbs/tHDreZr/T+UULxnhyv014uZMsusi9ccOLxz8yKy1hiG7cAji7lnBYl/9CzCsKPFAChYjlP9TMh9hl9/94J9K+ZMthJhbpcd8knNRjq78Q+c6Bw3w0bRSSrnznVfXLevBn41X5ArsBcX78enzn6rzef5YUtFT6bo13aH6Jxorh4/mwYEiqZVzw5JZjAUtc8pLCoFTxHv713eOXHoAQbGHifCujGKa/w1GMhp0dGSH/POJJ428iiRLp/CDkwicrip38NGRTr/baqPD+YEXDGU2NOwROg==</SignatureValue><KeyInfo><X509Data><X509Certificate>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</X509Certificate></X509Data></KeyInfo></Signature></NFe><protNFe versao="4.00"><infProt Id="Id135231079516496"><tpAmb>1</tpAmb><verAplic>SP_NFE_PL009_V4</verAplic><chNFe>35230725240778000875550010000149631420807040</chNFe><dhRecbto>2023-07-07T15:29:46-03:00</dhRecbto><nProt>135231079516496</nProt><digVal>wKd3dPKzVVtNWOwRmOSN6saEKxU=</digVal><cStat>100</cStat><xMotivo>Autorizado o uso da NF-e</xMotivo></infProt></protNFe></nfeProc>