<nfeProc versao="4.00" xmlns="http://www.portalfiscal.inf.br/nfe"><NFe xmlns="http://www.portalfiscal.inf.br/nfe"><infNFe versao="4.00" Id="NFe35240215182847000101550010000015361638511674"><ide><cUF>35</cUF><cNF>63851167</cNF><natOp>Venda de mercadoria adquirida ou recebida de terceiros</natOp><mod>55</mod><serie>1</serie><nNF>1536</nNF><dhEmi>2024-02-05T14:46:58-03:00</dhEmi><tpNF>1</tpNF><idDest>1</idDest><cMunFG>3548906</cMunFG><tpImp>1</tpImp><tpEmis>1</tpEmis><cDV>4</cDV><tpAmb>1</tpAmb><finNFe>1</finNFe><indFinal>1</indFinal><indPres>1</indPres><procEmi>0</procEmi><verProc>23.45.2</verProc></ide><emit><CNPJ>15182847000101</CNPJ><xNome>CLAUDIO VALERIO DOTELLI E CIA LTDA</xNome><xFant>TOLDOS ROMA</xFant><enderEmit><xLgr>RUA ARTHUR RODRIGUES DE CASTRO</xLgr><nro>414</nro><xBairro>JARDIM SaO PAULO</xBairro><cMun>3548906</cMun><xMun>SAO CARLOS</xMun><UF>SP</UF><CEP>13570410</CEP><cPais>1058</cPais><xPais>Brasil</xPais><fone>1634164580</fone></enderEmit><IE>637361270118</IE><CRT>1</CRT></emit><dest><CNPJ>00348003005422</CNPJ><xNome>EMPRESA BRASILEIRA DE PESQUISA AGROPECUARIA</xNome><enderDest><xLgr>RODOVIA WASHINGTON LUIZ KM</xLgr><nro>234</nro><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.compras@embrapa.br</email></dest><det nItem="1"><prod><cProd>000072</cProd><cEAN>SEM GTIN</cEAN><xProd>TOLDO COBERTURA 3.10X3.00 - BEGE FG</xProd><NCM>63061200</NCM><CEST>2806100</CEST><CFOP>5102</CFOP><uCom>UN</uCom><qCom>1.0000</qCom><vUnCom>950.0000000000</vUnCom><vProd>950.00</vProd><cEANTrib>SEM GTIN</cEANTrib><uTrib>UN</uTrib><qTrib>1.0000</qTrib><vUnTrib>950.0000000000</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMSSN102><orig>0</orig><CSOSN>102</CSOSN></ICMSSN102></ICMS><PIS><PISNT><CST>08</CST></PISNT></PIS><COFINS><COFINSNT><CST>08</CST></COFINSNT></COFINS></imposto><infAdProd>Total aprox.dos tributos deste item: 52,63 (5,54%) Federal, 171,00 (18,00%) Estadual. FONTE: IBPT.</infAdProd></det><det nItem="2"><prod><cProd>000081</cProd><cEAN>SEM GTIN</cEAN><xProd>TOLDOS DE FECHAMENTO 3.10X3.80 - BEGE FG</xProd><NCM>63061200</NCM><CEST>2806100</CEST><CFOP>5102</CFOP><uCom>UN</uCom><qCom>2.0000</qCom><vUnCom>1200.0000000000</vUnCom><vProd>2400.00</vProd><cEANTrib>SEM GTIN</cEANTrib><uTrib>UN</uTrib><qTrib>2.0000</qTrib><vUnTrib>1200.0000000000</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMSSN102><orig>0</orig><CSOSN>102</CSOSN></ICMSSN102></ICMS><PIS><PISNT><CST>08</CST></PISNT></PIS><COFINS><COFINSNT><CST>08</CST></COFINSNT></COFINS></imposto><infAdProd>Total aprox.dos tributos deste item: 132,96 (5,54%) Federal, 432,00 (18,00%) Estadual. FONTE: IBPT.</infAdProd></det><det nItem="3"><prod><cProd>000081</cProd><cEAN>SEM GTIN</cEAN><xProd>TOLDOS DE FECHAMENTO 3.30 X 3.80 - BEGE FG</xProd><NCM>63061200</NCM><CEST>2806100</CEST><CFOP>5102</CFOP><uCom>UN</uCom><qCom>2.0000</qCom><vUnCom>1300.0000000000</vUnCom><vProd>2600.00</vProd><cEANTrib>SEM GTIN</cEANTrib><uTrib>UN</uTrib><qTrib>2.0000</qTrib><vUnTrib>1300.0000000000</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMSSN102><orig>0</orig><CSOSN>102</CSOSN></ICMSSN102></ICMS><PIS><PISNT><CST>08</CST></PISNT></PIS><COFINS><COFINSNT><CST>08</CST></COFINSNT></COFINS></imposto><infAdProd>Total aprox.dos tributos deste item: 144,04 (5,54%) Federal, 468,00 (18,00%) Estadual. FONTE: IBPT.</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>5950.00</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>0.00</vPIS><vCOFINS>0.00</vCOFINS><vOutro>0.00</vOutro><vNF>5950.00</vNF></ICMSTot></total><transp><modFrete>9</modFrete></transp><cobr><fat><nFat>1536</nFat><vOrig>5950.00</vOrig><vDesc>0.00</vDesc><vLiq>5950.00</vLiq></fat></cobr><pag><detPag><indPag>1</indPag><tPag>99</tPag><xPag>Outros</xPag><vPag>5950.00</vPag></detPag></pag><infAdic><infCpl>DOCUMENTO EMITIDO POR ME OU EPP OPTANTE PELO SIMPLES NACIONAL;;;;NAO GERA DIREITO A CREDITO FISCAL DE IPI;;;OCS N 232/2023 - NOTA DE EMPENHO N 000556;;;VAL APROX DOS TRIBUTOS R$329,63 (5,54%) FEDERAL, R$1.071,00 (18,00%) ESTADUAL. FONTE: IBPT.</infCpl></infAdic><infRespTec><CNPJ>02326131000199</CNPJ><xContato>ROGERIO HENRIQUE MANTZ</xContato><email>ROGERIO@LIGHTSYSTEMSOFT.COM.BR</email><fone>1934468500</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="#NFe35240215182847000101550010000015361638511674"><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>Zu82fbTXDKTymiuJ7ZrgbVp0ZRA=</DigestValue></Reference></SignedInfo><SignatureValue>l4Kbkpwl9P+gpYc1vDHh1hOIyjGNjm+trXxl7fBhPSL309NmvtTe1kcggXin5C/gGDC4Iw4iw/km/ldq5sLP4wRK80+syTejoSNU45JQ0Jnl+rot2R7kII8JaVdN6wsz6RM6g03ztlv5uJ7TZktQg4hVcWFl25fq0xqZvuSshh4FZ6Y6hTtZhioGLAGqjmrtOlFbV/3CA8UfItsDw3NSQ9Z4zRojJYdocOzmdBgqfmEBKbUdNfNqI+fWUzPxTsic1qoyPTM1sboQ22OjNHOx06Sw1spMZtkwS5EvH1LqioS6RvF/rluHd5GrcgWzXBJTatYbEOUn2KXIlWGv5Y58/w==</SignatureValue><KeyInfo><X509Data><X509Certificate>MIIIHjCCBgagAwIBAgIQMFnRbvUQ3OMhc5sNNLF2ljANBgkqhkiG9w0BAQsFADB4MQswCQYDVQQGEwJCUjETMBEGA1UEChMKSUNQLUJyYXNpbDE2MDQGA1UECxMtU2VjcmV0YXJpYSBkYSBSZWNlaXRhIEZlZGVyYWwgZG8gQnJhc2lsIC0gUkZCMRwwGgYDVQQDExNBQyBDZXJ0aXNpZ24gUkZCIEc1MB4XDTI0MDEwOTExMzQwMVoXDTI1MDEwODExMzQwMVowggEEMQswCQYDVQQGEwJCUjETMBEGA1UECgwKSUNQLUJyYXNpbDELMAkGA1UECAwCU1AxEzARBgNVBAcMClNhbyBDYXJsb3MxGTAXBgNVBAsMEFZpZGVvQ29uZmVyZW5jaWExFzAVBgNVBAsMDjMwNTcyMTE2MDAwMTY2MTYwNAYDVQQLDC1TZWNyZXRhcmlhIGRhIFJlY2VpdGEgRmVkZXJhbCBkbyBCcmFzaWwgLSBSRkIxFjAUBgNVBAsMDVJGQiBlLUNOUEogQTExOjA4BgNVBAMMMUNMQVVESU8gVkFMRVJJTyBET1RFTExJIEUgQ0lBIExUREE6MTUxODI4NDcwMDAxMDEwggEiMA0GCSqGSIb3DQEBAQUAA4IBDwAwggEKAoIBAQCdMSeSS//0ajaOeSftC/n3fCSV0AzEWVurJYxGN7WZiJsTWAUlBCS8Zl+NstdFqe7wwVGSCdcdlhKeP1hx7NLPIvZq+8uJZqT+bBj+BoPG6I7O+qz/vC/oqFtaIP0zrfqZM/LTI4AWzxMJHVIPKo9YCMnhBbaYOY/5f9JLm3AOrY5wyigckbuSIh86qjh3F7lj6ljkZiRw+ogesoHXFDIIumsYaoyaGckIl7eW+GR9RV5G1uwjT6HwupkhmH0ins57xAjhi+MNqmcWw6z/jwCNr2ap/8Rm/NlMa3A1inBu7VQ018/29Pj8JZFiKUTLyP4uxYTa2GtyhCpI03yLkiLDAgMBAAGjggMUMIIDEDCBwwYDVR0RBIG7MIG4oD0GBWBMAQMEoDQEMjE2MTExOTYxMDM2NDEwNDc4MzgwMDAwMDAwMDAwMDAwMDAwMDAxMjE2MzA1NFNTUFNQoCIGBWBMAQMCoBkEF0NMQVVESU8gVkFMRVJJTyBET1RFTExJoBkGBWBMAQMDoBAEDjE1MTgyODQ3MDAwMTAxoBcGBWBMAQMHoA4EDDAwMDAwMDAwMDAwMIEfY2xhdWRpb190b2xkb3Nyb21hQHlhaG9vLmNvbS5icjAJBgNVHRMEAjAAMB8GA1UdIwQYMBaAFFN9f52+0WHQILran+OJpxNzWM1CMH8GA1UdIAR4MHYwdAYGYEwBAgEMMGowaAYIKwYBBQUHAgEWXGh0dHA6Ly9pY3AtYnJhc2lsLmNlcnRpc2lnbi5jb20uYnIvcmVwb3NpdG9yaW8vZHBjL0FDX0NlcnRpc2lnbl9SRkIvRFBDX0FDX0NlcnRpc2lnbl9SRkIucGRmMIG8BgNVHR8EgbQwgbEwV6BVoFOGUWh0dHA6Ly9pY3AtYnJhc2lsLmNlcnRpc2lnbi5jb20uYnIvcmVwb3NpdG9yaW8vbGNyL0FDQ2VydGlzaWduUkZCRzUvTGF0ZXN0Q1JMLmNybDBWoFSgUoZQaHR0cDovL2ljcC1icmFzaWwub3V0cmFsY3IuY29tLmJyL3JlcG9zaXRvcmlvL2xjci9BQ0NlcnRpc2lnblJGQkc1L0xhdGVzdENSTC5jcmwwDgYDVR0PAQH/BAQDAgXgMB0GA1UdJQQWMBQGCCsGAQUFBwMCBggrBgEFBQcDBDCBrAYIKwYBBQUHAQEEgZ8wgZwwXwYIKwYBBQUHMAKGU2h0dHA6Ly9pY3AtYnJhc2lsLmNlcnRpc2lnbi5jb20uYnIvcmVwb3NpdG9yaW8vY2VydGlmaWNhZG9zL0FDX0NlcnRpc2lnbl9SRkJfRzUucDdjMDkGCCsGAQUFBzABhi1odHRwOi8vb2NzcC1hYy1jZXJ0aXNpZ24tcmZiLmNlcnRpc2lnbi5jb20uYnIwDQYJKoZIhvcNAQELBQADggIBAF/rmp49F494TzWd0pvbO63b71bFtnS9GHHwvgVLXC7R8o+T6EnR8asmYxOxbta0xJHhjNnsgG1hEiKkq2KDGs2DBwVpVVwn8Pz5Sm9jex9rZqNRYSF/fCDLuwrRkoThKegXZ2ZANXAfmsb8K753DCEwK1kIzy5tRWQ5oCmoe3PIwHnnCoMECb1X8Ymt+9k8gMBiVlxNTSDStNzbMsxtvKNSMggHdTBGR5+k3y9jL2lXpHgSQf0QRHd9ujvlKuyfhigSTymCWWeef/IorjkIy+wusLOL/0RzT2Q77wbUKs9IMhOil4PRsnyvIBUoIfI8QEgASRVnpCtmX7LsvHngXynl3e8Y6wwgpd8Cc5crIaA9QEiI2LhbfjdVs+aM9GydUbhkRkBzjMwUKxJEncUPVnwd2PNF6MD8npaNjv5Hd5meT0wuP2VyXLMDItfDeGH6nqrprNC2bTNmshzoo+mBTvy+C5bwouHvA/QiYyFTO7iHcbwWoFlJ8N2jio/SYmgQ5yFru7285VDC8pX4sdT/4RrEFm9C4qwXOuA4br3KhogLOijq3QQ6s0PtudDZMqGE17PTmp4UBEZa99HDK/0rydl0mll7PrtddfWpe0Cx2fO8HNt1Hk6JnNDB0bVHfShhMEN/rHzq21riiJpuODN0I0uWDO6ho6NTeERWygH5CpHQ</X509Certificate></X509Data></KeyInfo></Signature></NFe><protNFe versao="4.00"><infProt Id="Id135240260815895"><tpAmb>1</tpAmb><verAplic>SP_NFE_PL009_V4</verAplic><chNFe>35240215182847000101550010000015361638511674</chNFe><dhRecbto>2024-02-05T14:47:08-03:00</dhRecbto><nProt>135240260815895</nProt><digVal>Zu82fbTXDKTymiuJ7ZrgbVp0ZRA=</digVal><cStat>100</cStat><xMotivo>Autorizado o uso da NF-e</xMotivo></infProt></protNFe></nfeProc>