<nfeProc versao="4.00" xmlns="http://www.portalfiscal.inf.br/nfe"><NFe xmlns="http://www.portalfiscal.inf.br/nfe"><infNFe Id="NFe35240967950709000129550010000177911528229657" versao="4.00"><ide><cUF>35</cUF><cNF>52822965</cNF><natOp>VENDA DE MERCADORIA</natOp><mod>55</mod><serie>1</serie><nNF>17791</nNF><dhEmi>2024-09-23T10:15:11-03:00</dhEmi><tpNF>1</tpNF><idDest>1</idDest><cMunFG>3548906</cMunFG><tpImp>2</tpImp><tpEmis>1</tpEmis><cDV>7</cDV><tpAmb>1</tpAmb><finNFe>1</finNFe><indFinal>1</indFinal><indPres>1</indPres><procEmi>0</procEmi><verProc>Ofint</verProc></ide><emit><CNPJ>67950709000129</CNPJ><xNome>CAIME CASALE COMERCIAL LTDA</xNome><xFant>CAIME CASALE</xFant><enderEmit><xLgr>RUA ANITA STELLA</xLgr><nro>97</nro><xBairro>VILA CELINA</xBairro><cMun>3548906</cMun><xMun>SAO CARLOS</xMun><UF>SP</UF><CEP>13566447</CEP><cPais>1058</cPais><xPais>BRASIL</xPais><fone>1633615320</fone></enderEmit><IE>637100403111</IE><CRT>3</CRT></emit><dest><CNPJ>00348003005422</CNPJ><xNome>EMPRESA BRASILEIRA DE PESQUISA AGROPECUARIA</xNome><enderDest><xLgr>RODOVIA WASHINGTON LUIZ KM</xLgr><nro>234</nro><xCpl>CAIXA POSTAL 339</xCpl><xBairro>ZONA RURAL</xBairro><cMun>3548906</cMun><xMun>SAO CARLOS</xMun><UF>SP</UF><CEP>13565800</CEP><cPais>1058</cPais><xPais>BRASIL</xPais><fone>1634115600</fone></enderDest><indIEDest>1</indIEDest><IE>637034020117</IE><email>cppse.nfe@embrapa.br;nizael.rosa@embrapa.br;jose.soares@embr</email></dest><det nItem="1"><prod><cProd>11586</cProd><cEAN>SEM GTIN</cEAN><xProd>FILTRO AR CONDICIONADO</xProd><NCM>84213990</NCM><CEST>0106500</CEST><CFOP>5405</CFOP><uCom>PC</uCom><qCom>1.0000</qCom><vUnCom>48.0714</vUnCom><vProd>48.07</vProd><cEANTrib>SEM GTIN</cEANTrib><uTrib>PC</uTrib><qTrib>1.0000</qTrib><vUnTrib>48.0714</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>15.11</vTotTrib><ICMS><ICMS60><orig>0</orig><CST>60</CST></ICMS60></ICMS><PIS><PISAliq><CST>01</CST><vBC>0.00</vBC><pPIS>0.00</pPIS><vPIS>0.00</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>0.00</vBC><pCOFINS>0.00</pCOFINS><vCOFINS>0.00</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="2"><prod><cProd>FA9284</cProd><cEAN>SEM GTIN</cEAN><xProd>FILTRO AR</xProd><NCM>84213990</NCM><CEST>0106500</CEST><CFOP>5405</CFOP><uCom>PC</uCom><qCom>1.0000</qCom><vUnCom>81.9900</vUnCom><vProd>81.99</vProd><cEANTrib>SEM GTIN</cEANTrib><uTrib>PC</uTrib><qTrib>1.0000</qTrib><vUnTrib>81.9900</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>25.78</vTotTrib><ICMS><ICMS60><orig>0</orig><CST>60</CST></ICMS60></ICMS><PIS><PISAliq><CST>01</CST><vBC>0.00</vBC><pPIS>0.00</pPIS><vPIS>0.00</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>0.00</vBC><pCOFINS>0.00</pCOFINS><vCOFINS>0.00</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="3"><prod><cProd>FCA1552</cProd><cEAN>SEM GTIN</cEAN><xProd>FILTRO OLEO CAMBIO AUTOMATICO</xProd><NCM>84212300</NCM><CEST>0106500</CEST><CFOP>5405</CFOP><uCom>PC</uCom><qCom>1.0000</qCom><vUnCom>135.9900</vUnCom><vProd>135.99</vProd><cEANTrib>SEM GTIN</cEANTrib><uTrib>PC</uTrib><qTrib>1.0000</qTrib><vUnTrib>135.9900</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>44.64</vTotTrib><ICMS><ICMS60><orig>0</orig><CST>60</CST></ICMS60></ICMS><PIS><PISAliq><CST>01</CST><vBC>0.00</vBC><pPIS>0.00</pPIS><vPIS>0.00</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>0.00</vBC><pCOFINS>0.00</pCOFINS><vCOFINS>0.00</vCOFINS></COFINSAliq></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>266.05</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>266.05</vNF><vTotTrib>85.53</vTotTrib></ICMSTot></total><transp><modFrete>9</modFrete></transp><cobr><fat><nFat>17791</nFat><vOrig>266.05</vOrig><vDesc>0.00</vDesc><vLiq>266.05</vLiq></fat><dup><nDup>001</nDup><dVenc>2024-10-23</dVenc><vDup>266.05</vDup></dup></cobr><pag><detPag><tPag>99</tPag><xPag>Outra forma de pagamento</xPag><vPag>266.05</vPag></detPag></pag><infAdic><infCpl>OS: 907390 - RENAULT FLUENCE FLV-7507 2024NE000291 CONTRATO 23600.19/0016-1 RETENCAO DE TRIBUTOS FEDERAIS CONFORME INSTRUCAO NORMATIVA RFB 2.145 DE 26/06/2023 IR 1,2 (R$ 3,19) CSLL 1,0 (R$ 2,66) PIS 0,65 (R$ 1,73) COFINS 3 (R$ 7,98)</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="#NFe35240967950709000129550010000177911528229657"><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>UWTSu5xCJTCtHgFA+GP+UKiDd3Q=</DigestValue></Reference></SignedInfo><SignatureValue>vwiTFx4iLgzb79ijJwKMILHZClJjNkaIfDSHp1tz4PewewTzr/GEOo5X2L6e1EYdXVmTrMQF87iVcGS5LPWrjm7GB02mX20+/yxsk4otWhPJcurKe+J1J0iKJyUwuAtanTqaVo/+d+8CGEWVMx378+auOlcciM8jLei1+2KCAsSyc6kECP8lVxa/71LFkvqkA+2fEusDKm6eWpO7MbVcQmEW0XYD7xOu8edg3m3llIgyc1OXIR/9i6+n8kw64raY5pFcMMS804K1u/CDlot14uJhJhLUpJDshlwjcWhZDTpHt30W372kJXN66gB1xBX5oTf3S2DfkS79NZycxzwAXQ==</SignatureValue><KeyInfo><X509Data><X509Certificate>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</X509Certificate></X509Data></KeyInfo></Signature></NFe><protNFe versao="4.00"><infProt Id="Id135242120358350"><tpAmb>1</tpAmb><verAplic>SP_NFE_PL009_V4</verAplic><chNFe>35240967950709000129550010000177911528229657</chNFe><dhRecbto>2024-09-23T10:15:14-03:00</dhRecbto><nProt>135242120358350</nProt><digVal>UWTSu5xCJTCtHgFA+GP+UKiDd3Q=</digVal><cStat>100</cStat><xMotivo>Autorizado o uso da NF-e</xMotivo></infProt></protNFe></nfeProc>