<nfeProc versao="4.00" xmlns="http://www.portalfiscal.inf.br/nfe"><NFe xmlns="http://www.portalfiscal.inf.br/nfe"><infNFe versao="4.00" Id="NFe41220478423373000162550010000356251010592436"><ide><cUF>41</cUF><cNF>01059243</cNF><natOp>VENDA A CONTRIBUINTE - FORA DO ESTADO</natOp><mod>55</mod><serie>1</serie><nNF>35625</nNF><dhEmi>2022-04-18T16:28:21-03:00</dhEmi><dhSaiEnt>2022-04-18T16:28:21-03:00</dhSaiEnt><tpNF>1</tpNF><idDest>2</idDest><cMunFG>4115200</cMunFG><tpImp>1</tpImp><tpEmis>1</tpEmis><cDV>6</cDV><tpAmb>1</tpAmb><finNFe>1</finNFe><indFinal>1</indFinal><indPres>9</indPres><indIntermed>0</indIntermed><procEmi>0</procEmi><verProc>MigrateInvoiCy</verProc></ide><emit><CNPJ>78423373000162</CNPJ><xNome>BECKHAUSER IND E COM DE EQUIP PEC LTDA</xNome><xFant>BECKHAUSER IND E COM DE EQUIP PEC LTDA</xFant><enderEmit><xLgr>AV. MELVIM JONES, 521. LTE 219B</xLgr><nro>Sem Numero</nro><xBairro>PARQUE INDUSTRIAL BANDEIRANTES</xBairro><cMun>4115200</cMun><xMun>MARINGA</xMun><UF>PR</UF><CEP>87070030</CEP><cPais>1058</cPais><xPais>BRASIL</xPais><fone>4431421060</fone></enderEmit><IE>7300378212</IE><CRT>3</CRT></emit><dest><CNPJ>00348003005422</CNPJ><xNome>EMPRESA BRAS DE PESQ AGROP - EMBRAPA</xNome><enderDest><xLgr>FAZENDA CANCHIM</xLgr><nro>Sem Numero</nro><xBairro>ZONA RURAL</xBairro><cMun>3548906</cMun><xMun>SAO CARLOS</xMun><UF>SP</UF><CEP>13560000</CEP><cPais>1058</cPais><xPais>BRASIL</xPais><fone>1634115654</fone></enderDest><indIEDest>1</indIEDest><IE>637034020117</IE><email>cppse.nfe@embrapa.br cppse.sof@embrapa.br fatima.rocha@embra</email></dest><entrega><CNPJ>00348003005422</CNPJ><xNome>EMPRESA BRAS DE PESQ AGROP - EMBRAPA</xNome><xLgr>FAZENDA CANCHIM</xLgr><nro>Sem Numero</nro><xBairro>ZONA RURAL</xBairro><cMun>3548906</cMun><xMun>SAO CARLOS</xMun><UF>SP</UF><CEP>13560000</CEP><cPais>1058</cPais><xPais>BRASIL</xPais><fone>16997331098</fone><email>marco.bergamachi@embrapa.br</email><IE>637034020117</IE></entrega><det nItem="1"><prod><cProd>260001036</cProd><cEAN>SEM GTIN</cEAN><xProd>TRONCO PAREDE MOVEL HIDRAULICO MODULAR</xProd><NCM>84368000</NCM><cBenef>PR820022</cBenef><CFOP>6101</CFOP><uCom>PC</uCom><qCom>1.0000</qCom><vUnCom>192000.0000000000</vUnCom><vProd>192000.00</vProd><cEANTrib>SEM GTIN</cEANTrib><uTrib>PC</uTrib><qTrib>1.0000</qTrib><vUnTrib>192000.0000000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>0.00</vTotTrib><ICMS><ICMS20><orig>0</orig><CST>20</CST><modBC>3</modBC><pRedBC>41.6700</pRedBC><vBC>111993.60</vBC><pICMS>12.0000</pICMS><vICMS>13439.23</vICMS></ICMS20></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>51</CST></IPINT></IPI><PIS><PISAliq><CST>02</CST><vBC>92673.04</vBC><pPIS>2.0000</pPIS><vPIS>1853.46</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>02</CST><vBC>92673.04</vBC><pCOFINS>9.6000</pCOFINS><vCOFINS>8896.61</vCOFINS></COFINSAliq></COFINS></imposto><infAdProd>Nr. Serie: PM-H-067;</infAdProd></det><total><ICMSTot><vBC>111993.60</vBC><vICMS>13439.23</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>192000.00</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>1853.46</vPIS><vCOFINS>8896.61</vCOFINS><vOutro>0.00</vOutro><vNF>192000.00</vNF><vTotTrib>0.00</vTotTrib></ICMSTot></total><transp><modFrete>0</modFrete><transporta><CNPJ>05510234000100</CNPJ><xNome>TRANSBECK TRANSPORTES LTDA</xNome><IE>9027451737</IE><xEnder>R MONTEIRO LOBATO, 331</xEnder><xMun>PARANAVAI</xMun><UF>PR</UF></transporta><vol><qVol>5</qVol><esp>VOLUMES</esp><marca>BECKHAUSER</marca><pesoL>1820.000</pesoL><pesoB>1820.000</pesoB></vol></transp><cobr><fat><nFat>000035625</nFat><vOrig>192000.00</vOrig><vDesc>0.00</vDesc><vLiq>192000.00</vLiq></fat><dup><nDup>001</nDup><dVenc>2022-05-18</dVenc><vDup>192000.00</vDup></dup></cobr><pag><detPag><tPag>05</tPag><vPag>192000.00</vPag></detPag></pag><infAdic><infAdFisco>PARA ITENS COM NCM 84368000 P/ TRONCO ALIQ. DE IPI 0% CONF.DEC. 8.950/2016 BC ICMS RED CONF ITEM 22 DO ANEXO VI DO RICMS/PR DECRETO 7.871/2017 DO RICMS/PR - PARA ITENS COM NCM 84368000 CONFORME O ARTIGO 1 , PARAGRAFO 2 ,ITEM II DA LEI 10.485/2002, A ALIQUOTA E DE 2,00% E 9,60% RESPECTIVAMENTE PARA O PIS E A COFINS APLICANDO-SE POREM UMA REDUCAO DA BASE DE CALCULO DE 48,1% PARA TODO CAPITULO 8436 DA TIPI PORTANTO, A ALIQUOTA FINAL RESULTA EM 1,04% E 4,98% RESPECTIVAMENTE PARA O PIS EA COFINS,SOMANDO-SE 6,02%. P/ TRONCO ALIQ. DE IPI 0% CONF. RIPI/02 / CASO</infAdFisco><infCpl>N  SERIE BALANCA HD5T= 510473 , 510481 S3 400830720266 A EMPRESA, COMO EMPRESA PUBLICA, DEVERA RETER E RECOLHER A RECEITA FEDERAL OS TRIBUTOS FEDERAIS (IR, CSLL, COFINS, PIS/PASEP), CONF ART 64 DA LEI 9430-96 E INSRF 48004 E 53905-EXCETO NAS HIPOTESES DE NAO RETENCAO,DEVENDO SER APRESENTADA DECLARACAO IDENTIFICACAO DO PROCESSO-CONTRATO N 109/2021 EMITIDO EM 09/12/2021 N  PROCESSO SEI: 21192.001640/2021-30 NOTA DE EMPENHO N 2021 NE 000258 DADOS BANCARIOS PARA DEPOSITO: Banco do Brasil  - Ag. 0381-6 C/C: 2.014-1 BECKHAUSER IND. E COM. DE EQUI. PECUARIOS LTDA Endereco Entrega: FAZENDA CANCHIM, Sem Numero Cidade: SAO CARLOS SP Bairro: ZONA RURAL CEP: 13560-000 CNPJ Entrega: 00348003005422 I.E. Ent.: 637034020117 Razao Social: EMPRESA BRAS DE PESQ AGROP - EMBRAPA Nome Pais: Cod. Int. Pais: 1058 Telef.: 16 99733 1098 E-mail: marco.bergamachi@embrapa.br Vend. 1: 223 CARLOS AUGUSTO LIMA FILHO NN.10480  NR. Dt.Ped.: 16/12/21</infCpl></infAdic><infRespTec><CNPJ>92020791000130</CNPJ><xContato>Alvaro Nestor Weber Hoffmann</xContato><email>nfe.invoicy@logicainfo.com.br</email><fone>5533753702</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="#NFe41220478423373000162550010000356251010592436"><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>fLvifd9MW8Ma52bMz0RAcldiyLU=</DigestValue></Reference></SignedInfo><SignatureValue>fz6a71X/vGIakKCjJRTDtq/EtXAbFhLzURgGEDI2fzTrerdJfVWVZP7NWPNvI/g359cjolS1rSpV/rhNY9ogb5p6nx9TZ1isu9ig8Grc/RofLrKAQo7Zl7EnilrEjdJEXrhsvu7h7SvppYkWApaILDQMCllSWmqFiSs9RlU+RnXunYH8VMjb42fQlSXJVT9qhB857zu4z8zu8xsPCHnmPeX0vwa2yFLdhqrgIBKz6btEZhFuFNpfafiI/WHsuEDqXtbQ6b8gIhIqcLXOIl/qMjdl6u7TwFkdJDmM8lWr7GCQG9lY7+3YXIfYCgo3QPOIfQ9/moeiOj48E1PtNPR+Rg==</SignatureValue><KeyInfo><X509Data><X509Certificate>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</X509Certificate></X509Data></KeyInfo></Signature></NFe><protNFe versao="4.00"><infProt Id="ID141220089556133"><tpAmb>1</tpAmb><verAplic>PR-v4_7_58</verAplic><chNFe>41220478423373000162550010000356251010592436</chNFe><dhRecbto>2022-04-18T16:28:34-03:00</dhRecbto><nProt>141220089556133</nProt><digVal>fLvifd9MW8Ma52bMz0RAcldiyLU=</digVal><cStat>100</cStat><xMotivo>Autorizado o uso da NF-e</xMotivo></infProt></protNFe></nfeProc>