<nfeProc versao="4.00" xmlns="http://www.portalfiscal.inf.br/nfe"><NFe xmlns="http://www.portalfiscal.inf.br/nfe"><infNFe versao="4.00" Id="NFe35231156780901000106550000000371431191921756"><ide><cUF>35</cUF><cNF>19192175</cNF><natOp>VENDA DE MERCADORIA ADQUIRIDA OU RECEBIDA DE TERCEIROS</natOp><mod>55</mod><serie>0</serie><nNF>37143</nNF><dhEmi>2023-11-08T14:30:00-03:00</dhEmi><tpNF>1</tpNF><idDest>1</idDest><cMunFG>3550100</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>4.00 (Build 9)</verProc></ide><emit><CNPJ>56780901000106</CNPJ><xNome>CIAL. AGROP. SCARPARO LTDA. - PROVET</xNome><xFant>CIAL. AGROP. SCARPARO LTDA EPP</xFant><enderEmit><xLgr>RUA FRANCISCO BERTOZO</xLgr><nro>18</nro><xBairro>PARQUE RECREIO</xBairro><cMun>3550100</cMun><xMun>SAO MANUEL</xMun><UF>SP</UF><CEP>18654052</CEP><cPais>1058</cPais><xPais>BRASIL</xPais><fone>1438412150</fone></enderEmit><IE>649011855119</IE><IM>127187</IM><CRT>3</CRT></emit><dest><CNPJ>00348003005422</CNPJ><xNome>EMPRESA BRAS.DE PESQ AGROPEC-EMBRAPA</xNome><enderDest><xLgr>ROD. WASHINGTON LUIZ, KM 234 - FAZ. 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GTIN</cEANTrib><uTrib>FR</uTrib><qTrib>41.0000</qTrib><vUnTrib>63.2500000000</vUnTrib><indTot>1</indTot><nItemPed>0</nItemPed><rastro><nLote>1</nLote><qLote>1.000</qLote><dFab>2022-01-01</dFab><dVal>2022-12-30</dVal></rastro><med><cProdANVISA>ISENTO</cProdANVISA><vPMC>63.25</vPMC></med></prod><imposto><vTotTrib>815.57</vTotTrib><ICMS><ICMS40><orig>0</orig><CST>40</CST></ICMS40></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>99</CST><vBC>0.00</vBC><pIPI>0.0000</pIPI><vIPI>0.00</vIPI></IPITrib></IPI><PIS><PISAliq><CST>01</CST><vBC>2593.25</vBC><pPIS>1.6500</pPIS><vPIS>42.79</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>2593.25</vBC><pCOFINS>7.6000</pCOFINS><vCOFINS>197.09</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="3"><prod><cProd>3634919</cProd><cEAN>SEM GTIN</cEAN><xProd>VACINA LEXINGTON GOLD 3 ML LOTE 002/23</xProd><NCM>30024290</NCM><CFOP>5102</CFOP><uCom>FR</uCom><qCom>25.0000</qCom><vUnCom>70.0600000000</vUnCom><vProd>1751.50</vProd><cEANTrib>SEM GTIN</cEANTrib><uTrib>FR</uTrib><qTrib>25.0000</qTrib><vUnTrib>70.0600000000</vUnTrib><indTot>1</indTot><nItemPed>0</nItemPed><rastro><nLote>1</nLote><qLote>1.000</qLote><dFab>2022-01-01</dFab><dVal>2022-12-30</dVal></rastro><med><cProdANVISA>ISENTO</cProdANVISA><vPMC>70.06</vPMC></med></prod><imposto><vTotTrib>550.84</vTotTrib><ICMS><ICMS40><orig>0</orig><CST>40</CST></ICMS40></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>99</CST><vBC>0.00</vBC><pIPI>0.0000</pIPI><vIPI>0.00</vIPI></IPITrib></IPI><PIS><PISAliq><CST>01</CST><vBC>1751.50</vBC><pPIS>1.6500</pPIS><vPIS>28.90</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>1751.50</vBC><pCOFINS>7.6000</pCOFINS><vCOFINS>133.11</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="4"><prod><cProd>3634869</cProd><cEAN>SEM GTIN</cEAN><xProd>VACINA BRUCELOSE 25 DS BOVILIS RB5150 PART:002/23 FAB: 02/2023 VAL: 28/02/2025 *</xProd><NCM>30024290</NCM><CFOP>5102</CFOP><uCom>UN</uCom><qCom>3.0000</qCom><vUnCom>143.5700000000</vUnCom><vProd>430.71</vProd><cEANTrib>SEM GTIN</cEANTrib><uTrib>UN</uTrib><qTrib>3.0000</qTrib><vUnTrib>143.5700000000</vUnTrib><indTot>1</indTot><nItemPed>0</nItemPed><rastro><nLote>1</nLote><qLote>1.000</qLote><dFab>2022-01-01</dFab><dVal>2022-12-30</dVal></rastro><med><cProdANVISA>ISENTO</cProdANVISA><vPMC>143.57</vPMC></med></prod><imposto><vTotTrib>135.45</vTotTrib><ICMS><ICMS40><orig>0</orig><CST>40</CST></ICMS40></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>99</CST><vBC>0.00</vBC><pIPI>0.0000</pIPI><vIPI>0.00</vIPI></IPITrib></IPI><PIS><PISAliq><CST>01</CST><vBC>430.71</vBC><pPIS>1.6500</pPIS><vPIS>7.11</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>430.71</vBC><pCOFINS>7.6000</pCOFINS><vCOFINS>32.73</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="5"><prod><cProd>604838</cProd><cEAN>SEM GTIN</cEAN><xProd>VACINA LEPTO VACIN DS *</xProd><NCM>30024250</NCM><CFOP>5102</CFOP><uCom>DS</uCom><qCom>60.0000</qCom><vUnCom>2.4000000000</vUnCom><vProd>144.00</vProd><cEANTrib>SEM GTIN</cEANTrib><uTrib>DS</uTrib><qTrib>60.0000</qTrib><vUnTrib>2.4000000000</vUnTrib><indTot>1</indTot><nItemPed>0</nItemPed><rastro><nLote>1</nLote><qLote>1.000</qLote><dFab>2022-01-01</dFab><dVal>2022-12-30</dVal></rastro><med><cProdANVISA>ISENTO</cProdANVISA><vPMC>2.40</vPMC></med></prod><imposto><vTotTrib>45.28</vTotTrib><ICMS><ICMS40><orig>0</orig><CST>40</CST></ICMS40></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>99</CST><vBC>0.00</vBC><pIPI>0.0000</pIPI><vIPI>0.00</vIPI></IPITrib></IPI><PIS><PISAliq><CST>01</CST><vBC>144.00</vBC><pPIS>1.6500</pPIS><vPIS>2.38</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>144.00</vBC><pCOFINS>7.6000</pCOFINS><vCOFINS>10.94</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="6"><prod><cProd>3634890</cProd><cEAN>SEM GTIN</cEAN><xProd>VACINA P/ RAIVA RESGUARD FRASCO C/ 25 DS</xProd><NCM>30024210</NCM><CFOP>5102</CFOP><uCom>FR</uCom><qCom>60.0000</qCom><vUnCom>32.2000000000</vUnCom><vProd>1932.00</vProd><cEANTrib>SEM GTIN</cEANTrib><uTrib>FR</uTrib><qTrib>60.0000</qTrib><vUnTrib>32.2000000000</vUnTrib><indTot>1</indTot><nItemPed>0</nItemPed><rastro><nLote>1</nLote><qLote>1.000</qLote><dFab>2022-01-01</dFab><dVal>2022-12-30</dVal></rastro><med><cProdANVISA>ISENTO</cProdANVISA><vPMC>32.20</vPMC></med></prod><imposto><vTotTrib>607.61</vTotTrib><ICMS><ICMS40><orig>0</orig><CST>40</CST></ICMS40></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>99</CST><vBC>0.00</vBC><pIPI>0.0000</pIPI><vIPI>0.00</vIPI></IPITrib></IPI><PIS><PISAliq><CST>01</CST><vBC>1932.00</vBC><pPIS>1.6500</pPIS><vPIS>31.88</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>1932.00</vBC><pCOFINS>7.6000</pCOFINS><vCOFINS>146.83</vCOFINS></COFINSAliq></COFINS></imposto></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>7244.02</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>119.54</vPIS><vCOFINS>550.54</vCOFINS><vOutro>0.00</vOutro><vNF>7244.02</vNF><vTotTrib>2278.21</vTotTrib></ICMSTot></total><transp><modFrete>0</modFrete><vol><qVol>1</qVol></vol></transp><cobr><fat><nFat>37143</nFat><vOrig>7244.02</vOrig><vDesc>0.00</vDesc><vLiq>7244.02</vLiq></fat><dup><nDup>001</nDup><dVenc>2023-12-08</dVenc><vDup>7244.02</vDup></dup></cobr><pag><detPag><indPag>1</indPag><tPag>16</tPag><vPag>7244.02</vPag></detPag></pag><infAdic><infCpl>Conforme Instrucao Normativa da Receita Federal do Brasil n 1234 de 11 de Janeiro de 2012. ;pelo fornecimento de bens, ha retencao de 5,85 %. Valor retido R$ 423,77;referente ao valor total de R$ 7.244,02.;------------------------------------------------------;PREGAO 005/2023;PROCESSO 21192.001352/2023-47;OCS.N 125/2023;SOLICITACAO 179/2023;EMPENHO N 000345/2023;PAGAMENTO 30 DIAS;BANCO DO BRASIL;AGENCIA 0302-6;C/C 1490-7;LOCAL DE ENTREGA;RODOVIA WASHINGTON LUIZ, KM 234;FAZENDA CANCHIM;ZONA RURAL;SAO CARLOS - SP;DE SEGUNDA A SEXTA DAS 08:00 AS 11:00 E DAS 13:00 AS 16:00H;;;Val Aprox Tributos R$ 2.278,21 (31,45 %) Fontes : IBPT66E459</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="#NFe35231156780901000106550000000371431191921756"><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>5sPFP3X+i+rc3f7NXY1o9LOHOqs=</DigestValue></Reference></SignedInfo><SignatureValue>SVXun2x3pPOWuG6CxHIiDFTRNpVageEwyFot5R5fIEZDz4SvwvEuTgJHl/ydoVzWf7fgiBG2Y0uNiVIkArvhUMs9WsW4+o/+oeq4pzWq0Va+7Xa9V8o97ZyPe+yc4I6ndcho7ARAb9+8ilrsjQtELpUyuW9/XAZzRodvc7588x5lnz5WJWqqqQtemIIzD8hh9HGG7tc5vo7FlsUzJmJ3CwfItggoaUXqpnCiFPIjnFjCoiJ39qbH493rqm75RTTEPzgBs2s9PuoXQ4Lm4oyZ4DkM11kVMxD/GVS0pweLTsArjg8hr7prxaU02dFlR7qGcYuzVlwrcJCoktUXrwrkVg==</SignatureValue><KeyInfo><X509Data><X509Certificate>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</X509Certificate></X509Data></KeyInfo></Signature></NFe><protNFe versao="4.00"><infProt Id="Id135231919763105"><tpAmb>1</tpAmb><verAplic>SP_NFE_PL009_V4</verAplic><chNFe>35231156780901000106550000000371431191921756</chNFe><dhRecbto>2023-11-08T14:29:02-03:00</dhRecbto><nProt>135231919763105</nProt><digVal>5sPFP3X+i+rc3f7NXY1o9LOHOqs=</digVal><cStat>100</cStat><xMotivo>Autorizado o uso da NF-e</xMotivo></infProt></protNFe></nfeProc>