<nfeProc versao="4.00" xmlns="http://www.portalfiscal.inf.br/nfe"><NFe xmlns="http://www.portalfiscal.inf.br/nfe"><infNFe versao="4.00" Id="NFe35250850381955000104550010000003391013636209"><ide><cUF>35</cUF><cNF>01363620</cNF><natOp>VENDA DE MERCADORIA</natOp><mod>55</mod><serie>1</serie><nNF>339</nNF><dhEmi>2025-08-25T19:02:46-03:00</dhEmi><dhSaiEnt>2025-08-25T19:02:59-03:00</dhSaiEnt><tpNF>1</tpNF><idDest>1</idDest><cMunFG>3551702</cMunFG><tpImp>1</tpImp><tpEmis>1</tpEmis><cDV>9</cDV><tpAmb>1</tpAmb><finNFe>1</finNFe><indFinal>1</indFinal><indPres>2</indPres><indIntermed>0</indIntermed><procEmi>0</procEmi><verProc>Tiny ERP</verProc></ide><emit><CNPJ>50381955000104</CNPJ><xNome>ANA ALVES RODRIGUES FERNANDES</xNome><xFant>AAR COMERCIO E REPRESENTACAO</xFant><enderEmit><xLgr>Rua Tacito Mancini</xLgr><nro>552</nro><xBairro>Jardim Santa Rita</xBairro><cMun>3551702</cMun><xMun>Sertaozinho</xMun><UF>SP</UF><CEP>14165566</CEP><cPais>1058</cPais><xPais>Brasil</xPais></enderEmit><IE>664322867117</IE><CRT>1</CRT></emit><dest><CNPJ>00348003005422</CNPJ><xNome>EMPRESA BRASILEIRA DE PESQUISA AGROPECUARIA - EMBRAPA</xNome><enderDest><xLgr>RODOVIA WASHINGTON LUIZ - CAIXA POSTAL 339</xLgr><nro>KM 234</nro><xCpl>FAZENDA CANCHIM</xCpl><xBairro>ZONA RURAL</xBairro><cMun>3548906</cMun><xMun>Sao Carlos</xMun><UF>SP</UF><CEP>13560970</CEP><cPais>1058</cPais><xPais>Brasil</xPais></enderDest><indIEDest>1</indIEDest><IE>637034020117</IE></dest><det nItem="1"><prod><cProd>19</cProd><cEAN>SEM GTIN</cEAN><xProd>BAINHA PARA INSEMINACAO -CRYOFARM BOVICORT - PCT C/50 UN</xProd><NCM>90183929</NCM><CFOP>5102</CFOP><uCom>PC</uCom><qCom>20.0000</qCom><vUnCom>17.17</vUnCom><vProd>343.40</vProd><cEANTrib>SEM GTIN</cEANTrib><uTrib>PC</uTrib><qTrib>20.0000</qTrib><vUnTrib>17.17</vUnTrib><indTot>1</indTot><xPed>63/2025</xPed></prod><imposto><vTotTrib>114.87</vTotTrib><ICMS><ICMSSN102><orig>2</orig><CSOSN>102</CSOSN></ICMSSN102></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>99</CST><vBC>343.40</vBC><pIPI>0.00</pIPI><vIPI>0.00</vIPI></IPITrib></IPI><PIS><PISNT><CST>07</CST></PISNT></PIS><COFINS><COFINSNT><CST>07</CST></COFINSNT></COFINS></imposto></det><det nItem="2"><prod><cProd>20</cProd><cEAN>SEM GTIN</cEAN><xProd>LUVA P/ INSEMINACAO - 90CM - FORTES - BD COMUM - CX C/ 100</xProd><NCM>39262000</NCM><CFOP>5102</CFOP><uCom>CX</uCom><qCom>20.0000</qCom><vUnCom>47.90</vUnCom><vProd>958.00</vProd><cEANTrib>SEM GTIN</cEANTrib><uTrib>CX</uTrib><qTrib>20.0000</qTrib><vUnTrib>47.90</vUnTrib><indTot>1</indTot><xPed>63/2025</xPed></prod><imposto><vTotTrib>331.47</vTotTrib><ICMS><ICMSSN102><orig>0</orig><CSOSN>102</CSOSN></ICMSSN102></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>99</CST><vBC>958.00</vBC><pIPI>0.00</pIPI><vIPI>0.00</vIPI></IPITrib></IPI><PIS><PISNT><CST>07</CST></PISNT></PIS><COFINS><COFINSNT><CST>07</CST></COFINSNT></COFINS></imposto></det><total><ICMSTot><vBC>0.00</vBC><vICMS>0.00</vICMS><vICMSDeson>0.00</vICMSDeson><vFCPUFDest>0.00</vFCPUFDest><vICMSUFDest>0.00</vICMSUFDest><vICMSUFRemet>0.00</vICMSUFRemet><vFCP>0.00</vFCP><vBCST>0.00</vBCST><vST>0.00</vST><vFCPST>0.00</vFCPST><vFCPSTRet>0.00</vFCPSTRet><vProd>1301.40</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>0.00</vPIS><vCOFINS>0.00</vCOFINS><vOutro>0.00</vOutro><vNF>1301.40</vNF><vTotTrib>446.34</vTotTrib></ICMSTot></total><transp><modFrete>0</modFrete><transporta><CNPJ>82110818000393</CNPJ><xNome>ALFA TRANSPORTES LTDA</xNome><IE>336829364119</IE><xEnder>Rua Antonio Utrilla, n 349</xEnder><xMun>Guarulhos</xMun><UF>SP</UF></transporta><vol><qVol>3</qVol><esp>CAIXAS</esp><pesoL>24.200</pesoL><pesoB>24.200</pesoB></vol></transp><pag><detPag><tPag>90</tPag><vPag>0</vPag></detPag></pag><infAdic><infCpl>DOCUMENTO EMITIDO POR ME OU EPP OPTANTE PELO SIMPLES NACIONAL. NAO GERA DIREITO A CREDITO FISCAL DE ICMS, ISS E IPI.&lt;br /&gt;&lt;br /&gt;Tributos aproximados: R$ 212,09 (Federal) e R$ 234,25 (Estadual). Fonte: IBPT 81AAFF&lt;br /&gt;OCS - CPPSE Numero 63/2025 Serie A; Processo N: 21192.000444/2025-71; DADOS PARA PAGAMENTO: BANCO DO BRASIL; AGENCIA: 0987-3; CONTA CORRENTE: 80.380-4</infCpl></infAdic><compra><xPed>63/2025</xPed></compra><infRespTec><CNPJ>15088992000128</CNPJ><xContato>Fernando</xContato><email>integracao@tiny.com.br</email><fone>05430558200</fone></infRespTec></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="#NFe35250850381955000104550010000003391013636209"><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>lCFBNKvhz5naeXnGQBzlV178ZNc=</DigestValue></Reference></SignedInfo><SignatureValue>xanzcgbY5qwpCalJ2JIo8WqR4wPW1XOIpmSwz7ZkacaW9xKE+Sg+yPwDoih72FpphasQAUhcCTVw9b7JYzm5efOq+82g/JlEtbXEChDivtE3nXcV7OuPTuuVyDuESek+/ghyRHm+RLakowtF1m2w5fvfBZJoeH74u/vHqrO+xmcCYOTqRg4mrDwkwT17NaaUy4FNuH9POdTg/hRNXgzc3obZAAgMQFrlh95zzNfYd4Hf2ansdEFoeuV5uX/+q4llgCoMeqOfNxlkSmK64nnmw7zWV2n70vDFQbk9viagz22EroYHD2L/JvSCX2QdlS7Dfc2XpRuKvVsN/mdRi5DqcQ==</SignatureValue><KeyInfo><X509Data><X509Certificate>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</X509Certificate></X509Data></KeyInfo></Signature></NFe><protNFe versao="4.00"><infProt Id="Id135252445294366"><tpAmb>1</tpAmb><verAplic>SP_NFE_PL009_V4</verAplic><chNFe>35250850381955000104550010000003391013636209</chNFe><dhRecbto>2025-08-25T19:03:48-03:00</dhRecbto><nProt>135252445294366</nProt><digVal>lCFBNKvhz5naeXnGQBzlV178ZNc=</digVal><cStat>100</cStat><xMotivo>Autorizado o uso da NF-e</xMotivo></infProt></protNFe></nfeProc>