<nfeProc versao="4.00" xmlns="http://www.portalfiscal.inf.br/nfe"><NFe xmlns="http://www.portalfiscal.inf.br/nfe"><infNFe versao="4.00" Id="NFe35250825240778000875550010000250511979167379"><ide><cUF>35</cUF><cNF>97916737</cNF><natOp>VENDA OFICINA</natOp><mod>55</mod><serie>1</serie><nNF>25051</nNF><dhEmi>2025-08-05T17:53:00-03:00</dhEmi><dhSaiEnt>2025-08-05T17:53:00-03:00</dhSaiEnt><tpNF>1</tpNF><idDest>1</idDest><cMunFG>3548906</cMunFG><tpImp>1</tpImp><tpEmis>1</tpEmis><cDV>9</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>1634115658</fone></enderDest><indIEDest>9</indIEDest><IE>637034020117</IE><email>sof1234@cppse.embrapa.br</email></dest><det nItem="1"><prod><cProd>1682801480</cProd><cEAN>SEM GTIN</cEAN><xProd>JUNTA DO BUJAO 16X24 15</xProd><NCM>40169300</NCM><CEST>0100700</CEST><CFOP>5405</CFOP><uCom>UNIDAD</uCom><qCom>1.0000</qCom><vUnCom>6.67000000</vUnCom><vProd>6.67</vProd><cEANTrib>SEM GTIN</cEANTrib><uTrib>UN</uTrib><qTrib>1.0000</qTrib><vUnTrib>6.67000000</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMS60><orig>1</orig><CST>60</CST><vBCSTRet>5.58</vBCSTRet><pST>18.00</pST><vICMSSubstituto>0.12</vICMSSubstituto><vICMSSTRet>0.88</vICMSSTRet><pRedBCEfet>0.0000</pRedBCEfet><vBCEfet>6.67</vBCEfet><pICMSEfet>18.0000</pICMSEfet><vICMSEfet>1.20</vICMSEfet></ICMS60></ICMS><PIS><PISAliq><CST>01</CST><vBC>6.67</vBC><pPIS>1.6500</pPIS><vPIS>0.11</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>6.67</vBC><pCOFINS>7.6000</pCOFINS><vCOFINS>0.51</vCOFINS></COFINSAliq></COFINS></imposto><infAdProd>Trib aprox  R$: 0.70 Fed, R$: 0.00 Est, R$: 0.00 Mun, Fonte: IBPT/SP 81AAFF.</infAdProd></det><det nItem="2"><prod><cProd>9818914980</cProd><cEAN>SEM GTIN</cEAN><xProd>FILTRO OLEO</xProd><NCM>84212300</NCM><CEST>0103700</CEST><CFOP>5405</CFOP><uCom>PECA</uCom><qCom>1.0000</qCom><vUnCom>58.71000000</vUnCom><vProd>58.71</vProd><cEANTrib>SEM GTIN</cEANTrib><uTrib>PC</uTrib><qTrib>1.0000</qTrib><vUnTrib>58.71000000</vUnTrib><indTot>1</indTot><nFCI>EBF9276D-4B59-47AE-B9AC-759BD92E0979</nFCI></prod><imposto><ICMS><ICMS60><orig>2</orig><CST>60</CST><vBCSTRet>40.11</vBCSTRet><pST>18.00</pST><vICMSSubstituto>0.89</vICMSSubstituto><vICMSSTRet>6.34</vICMSSTRet><pRedBCEfet>0.0000</pRedBCEfet><vBCEfet>58.71</vBCEfet><pICMSEfet>18.0000</pICMSEfet><vICMSEfet>10.57</vICMSEfet></ICMS60></ICMS><PIS><PISNT><CST>04</CST></PISNT></PIS><COFINS><COFINSNT><CST>04</CST></COFINSNT></COFINS></imposto><infAdProd>Trib aprox  R$: 12.14 Fed, R$: 10.57 Est, R$: 0.00 Mun, Fonte: IBPT/SP 81AAFF.</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>4.0000</qCom><vUnCom>65.62000000</vUnCom><vProd>262.48</vProd><cEANTrib>SEM GTIN</cEANTrib><uTrib>LT</uTrib><qTrib>4.0000</qTrib><vUnTrib>65.62000000</vUnTrib><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>172.50</vBCSTRet><pST>18.00</pST><vICMSSubstituto>19.25</vICMSSubstituto><vICMSSTRet>11.80</vICMSSTRet><pRedBCEfet>0.0000</pRedBCEfet><vBCEfet>262.48</vBCEfet><pICMSEfet>18.0000</pICMSEfet><vICMSEfet>47.25</vICMSEfet></ICMS60></ICMS><PIS><PISAliq><CST>01</CST><vBC>262.48</vBC><pPIS>1.6500</pPIS><vPIS>4.33</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>262.48</vBC><pCOFINS>7.6000</pCOFINS><vCOFINS>19.95</vCOFINS></COFINSAliq></COFINS></imposto><infAdProd>Trib aprox  R$: 35.30 Fed, R$: 65.62 Est, R$: 0.00 Mun, Fonte: IBPT/SP 81AAFF.</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>327.86</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>4.44</vPIS><vCOFINS>20.46</vCOFINS><vOutro>0.00</vOutro><vNF>327.86</vNF></ICMSTot><retTrib><vBCIRRF>327.86</vBCIRRF><vIRRF>3.93</vIRRF></retTrib></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>327.86</vPag></detPag></pag><infAdic><infCpl>- Vendedor:DANIEL AUGUSTO DA SILVA - Codigo Nota:1963664 - COND.PAGTO BOLETO 30 DIAS - Prop.:EMPRESA BRASILEIRA DE PESQUISA AGROPECUARIA- ORCAMENTO 114082 - CPPSE N7/2025 SERIE A ORDEM DE COMPRA 12342398 - PRE EMPENHO 2025PE000015; IR RETIDO 1,20% NO VALOR R$3,93;;- Num OS:15350; - Data Abertura:4/ 8/ 2025; - Placa:GFM1A16 - KM:23856 - Chassi:8ADUWNFX2NG548571; - Num Motor Externo:1; - ST - SUBST. TRIBUTARIA PECAS CONF. PROTOCOLO 61/12 E 62/12. - ICMS ST CONFORME ART 313 DO RICMS/00 SP -PROTOCOLO 49/2008 VENDA INTERNA, OPERACAO PRESENCIAL CONF ARTIGO 52 §3 DO RICMS/SP. - Pecas adquiridas no balcao da concessionaria possuem garantia legal de 90 (noventa) dias. Pecas adquiridas na concessionaria e instaladas em nossa oficina possuem garantia de 1 ano ( ja incluso a garantia legal de 90 dias). Em ambas as situacoes a garantia passa a vigorar a partir da data da emissao da nota fiscal.  CONFIRA SUA MERCADORIA NO ATO DA ENTREGA. NAO ACEITAMOS DEVOLUCOES PARA VENDAS PRESENCIAIS.  PARA VENDAS NAO PRESENCIAIS O PRAZO DE DEVOLUCAO E DE 7 ( SETE ) DIAS A CONTAR DA DATA DE EMISSAO DA NOTA FISCAL  - Email Cliente:sof1234@cppse.embrapa.br;| Imposto Recolhido por Substituicao | Artigo 274 do RICMS Lei 6.374|89 art. 67 | 1 e Ajuste SINIEF-4|93 clausula terceira na redacao do Ajuste SINIEF-1|94 | Base de calculo do ICMS retido NF Ent:R$ 218.19| Valor do ICMS retido NF Ent:R$ 19.02| Numero NF Ent:59148| Data Ent NF:18/12/23| Base de calculo do ICMS Ent:R$ 320.82| Valor do ICMS Ent:R$ 57.75; Trib aprox R$:48,14 Fed, R$ 76,19 Est e R$ 0,00 Mun. Fonte:IBPT/SP 81AAFF</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="#NFe35250825240778000875550010000250511979167379"><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>RR3pk/sws62wCFup59eF0P7KbJY=</DigestValue></Reference></SignedInfo><SignatureValue>Gb2tAEi96GQpgcSFmfqdTgTZpCoZKrswgl/H856Y8OalAa4JpdIVbz7AXIA/4vT2RSiiK8klhIL4E4vK7ZKXoM/zhav2ro8yRoZWNugwuUUkGSfWyVICrgt52+ill3xb7ziY7dlHmptb4aAwXeUVxqMtrvk5jXqWyr+yz0F1uHKnYA8fshrjRJmhTEb2zHmJTKioKlYWNS0V90CooM77DZU6VoI2MC4hGh01/uvsJMh3rvbIANq0lnJat2VdepONvG8uWmY+SpoO+mKX4sETr9P8vKPpgPBdcxgRbA7GDQmnkEXxYk6QlMF63ENoWvpdiEoE3eevQxE54V7sMNhyFQ==</SignatureValue><KeyInfo><X509Data><X509Certificate>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</X509Certificate></X509Data></KeyInfo></Signature></NFe><protNFe versao="4.00"><infProt Id="Id135252200799065"><tpAmb>1</tpAmb><verAplic>SP_NFE_PL009_V4</verAplic><chNFe>35250825240778000875550010000250511979167379</chNFe><dhRecbto>2025-08-05T17:53:37-03:00</dhRecbto><nProt>135252200799065</nProt><digVal>RR3pk/sws62wCFup59eF0P7KbJY=</digVal><cStat>100</cStat><xMotivo>Autorizado o uso da NF-e</xMotivo></infProt></protNFe></nfeProc>