<nfeProc versao="4.00" xmlns="http://www.portalfiscal.inf.br/nfe"><NFe xmlns="http://www.portalfiscal.inf.br/nfe"><infNFe versao="4.00" Id="NFe35231225240778000107550010000722101556564531"><ide><cUF>35</cUF><cNF>55656453</cNF><natOp>VENDA GARANTIA</natOp><mod>55</mod><serie>1</serie><nNF>72210</nNF><dhEmi>2023-12-14T15:05:00-03:00</dhEmi><dhSaiEnt>2023-12-14T15:05:00-03:00</dhSaiEnt><tpNF>1</tpNF><idDest>1</idDest><cMunFG>3543402</cMunFG><tpImp>1</tpImp><tpEmis>1</tpEmis><cDV>1</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>25240778000107</CNPJ><xNome>ALLMA MOTOR COMERCIO DE VEICULOS LTDA</xNome><xFant>ALLMA MOTOR COMERCIO DE VEICULOS LTDA</xFant><enderEmit><xLgr>AVENIDA PRESID. CASTELO BRANCO</xLgr><nro>1631</nro><xBairro>PARQUE IND. LAGOINHA</xBairro><cMun>3543402</cMun><xMun>RIBEIRAO PRETO</xMun><UF>SP</UF><CEP>14095000</CEP><cPais>1058</cPais><xPais>BRASIL</xPais><fone>1636172775</fone></enderEmit><IE>797222046118</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>sof1234@cppse.embrapa.br</email></dest><det nItem="1"><prod><cProd>226338</cProd><cEAN>SEM GTIN</cEAN><xProd>JUNTA  DE CAIXA AUTOMATICA    LI</xProd><NCM>84879000</NCM><CFOP>5405</CFOP><uCom>PECA</uCom><qCom>1.0000</qCom><vUnCom>300.40000000</vUnCom><vProd>300.40</vProd><cEANTrib>SEM GTIN</cEANTrib><uTrib>UN</uTrib><qTrib>1.0000</qTrib><vUnTrib>300.40000000</vUnTrib><indTot>1</indTot><nFCI>176EF703-1C4D-499F-986A-90717E903070</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>300.40</vBCEfet><pICMSEfet>18.00</pICMSEfet><vICMSEfet>54.07</vICMSEfet></ICMS60></ICMS><PIS><PISAliq><CST>01</CST><vBC>300.40</vBC><pPIS>1.65</pPIS><vPIS>4.96</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>300.40</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>22.83</vCOFINS></COFINSAliq></COFINS></imposto><infAdProd>Trib aprox  R$: 27.79 Fed, R$: 0.00 Est, R$: 0.00 Mun, Fonte: IBPT/SP 2A4940.</infAdProd></det><det nItem="2"><prod><cProd>9815585980</cProd><cEAN>SEM GTIN</cEAN><xProd>PARAFUSO 12X175 90</xProd><NCM>73181500</NCM><CFOP>5405</CFOP><uCom>UNIDAD</uCom><qCom>1.0000</qCom><vUnCom>300.39000000</vUnCom><vProd>300.39</vProd><cEANTrib>SEM GTIN</cEANTrib><uTrib>UN</uTrib><qTrib>1.0000</qTrib><vUnTrib>300.39000000</vUnTrib><indTot>1</indTot><nFCI>B40131E6-043F-4C5C-84DC-C6170520549C</nFCI></prod><imposto><ICMS><ICMS60><orig>1</orig><CST>60</CST><vBCSTRet>0.00</vBCSTRet><pST>18.00</pST><vICMSSubstituto>0.00</vICMSSubstituto><vICMSSTRet>0.00</vICMSSTRet><pRedBCEfet>0.00</pRedBCEfet><vBCEfet>300.39</vBCEfet><pICMSEfet>18.00</pICMSEfet><vICMSEfet>54.07</vICMSEfet></ICMS60></ICMS><PIS><PISAliq><CST>01</CST><vBC>300.39</vBC><pPIS>1.65</pPIS><vPIS>4.96</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>300.39</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>22.83</vCOFINS></COFINSAliq></COFINS></imposto><infAdProd>Trib aprox  R$: 27.79 Fed, R$: 0.00 Est, R$: 0.00 Mun, Fonte: IBPT/SP 2A4940.</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>600.79</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>9.92</vPIS><vCOFINS>45.66</vCOFINS><vOutro>0.00</vOutro><vNF>600.79</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>600.79</vPag></detPag></pag><infAdic><infCpl>- Vendedor:FELIPE FILETO GONCALVES - Codigo Nota:1306454 - COND.PAGTO GARANTIA PEUGEOT-CITROEN - Prop.:EMPRESA BRASILEIRA DE PESQUISA AGROPECUARIA;;- Num OS:32637; - Data Abertura:16/ 11/ 2023; - Placa:FFN5D51 - KM:13255 - Chassi:936CMNFNVMB504857; - Num Motor Externo:1; - OPERACAO REALIZADA EM VIRTUDE DE GARANTIA - NAO CABERA QUALQUER ONUS PARA O CLIENTE - O VALOR  SERA PAGO PELA MONTADORA. - ICMS ST CONFORME ART 313 DO RICMS/00 SP -PROTOCOLO 49/2008 VENDA INTERNA, OPERACAO PRESENCIAL CONF ARTIGO 52 §3 DO RICMS/SP. - Email Cliente:sof1234@cppse.embrapa.br; Trib aprox R$:55,58 Fed, R$ 0,00 Est e R$ 0,00 Mun. Fonte:IBPT/SP 2A4940</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="#NFe35231225240778000107550010000722101556564531"><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>/7rgFADr2CUxnIKcwmj6RgpgTbc=</DigestValue></Reference></SignedInfo><SignatureValue>OcxcabxcU02X7iwUpFkVipb19jFXXlgyJOveomV78aWeoweLyMumWWR4uLBYpyAhqgMO9QPqQV7hoVI06iLbHhwQTm2fM4qME/eZEtLSbQDyBR6uOOlEy8dOAmcX51DJGfnt+jocdZHdYLsrwcujpn3jQhKjKzVMhBMktiRPeo42K3fGq0hf1ATNgaqrnVbW7M3NcYruxpr7nxBQ0cSvqBSXABWTFfi+Sx5cmIdLZRvAgXZngxrdr7IBk4/vtdn3AoGj2GdHu40VuMNz5nsigOCSgXA2hYqWW2h3NXNWxeq3Dx7UIkPvDnTvroePqeNaOibrAncJMpxFKqXy+GHw+Q==</SignatureValue><KeyInfo><X509Data><X509Certificate>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</X509Certificate></X509Data></KeyInfo></Signature></NFe><protNFe versao="4.00"><infProt Id="Id135232219066131"><tpAmb>1</tpAmb><verAplic>SP_NFE_PL009_V4</verAplic><chNFe>35231225240778000107550010000722101556564531</chNFe><dhRecbto>2023-12-14T15:05:10-03:00</dhRecbto><nProt>135232219066131</nProt><digVal>/7rgFADr2CUxnIKcwmj6RgpgTbc=</digVal><cStat>100</cStat><xMotivo>Autorizado o uso da NF-e</xMotivo></infProt></protNFe></nfeProc>