<nfeProc versao="4.00" xmlns="http://www.portalfiscal.inf.br/nfe"><NFe xmlns="http://www.portalfiscal.inf.br/nfe"><infNFe versao="4.00" Id="NFe35240256780901000106550000000380491810434700"><ide><cUF>35</cUF><cNF>81043470</cNF><natOp>VENDA DE MERCADORIA ADQUIRIDA OU RECEBIDA DE TERCEIROS</natOp><mod>55</mod><serie>0</serie><nNF>38049</nNF><dhEmi>2024-02-02T16:23:00-03:00</dhEmi><tpNF>1</tpNF><idDest>1</idDest><cMunFG>3550100</cMunFG><tpImp>1</tpImp><tpEmis>1</tpEmis><cDV>0</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. CANCHIM</xLgr><nro>S/N</nro><xBairro>ZONA RURAL</xBairro><cMun>3548906</cMun><xMun>SAO CARLOS</xMun><UF>SP</UF><CEP>13560970</CEP><cPais>1058</cPais><xPais>BRASIL</xPais><fone>1634115600</fone></enderDest><indIEDest>1</indIEDest><IE>637034020117</IE><email>cppse.nfe@embrapa.br;cppse.almoxarifado@embrapa.br</email></dest><det nItem="1"><prod><cProd>3633037</cProd><cEAN>SEM GTIN</cEAN><xProd>UNGUENTO FRIEZOL 250 G*</xProd><NCM>30043922</NCM><CFOP>5102</CFOP><uCom>UN</uCom><qCom>40.0000</qCom><vUnCom>19.9500000000</vUnCom><vProd>798.00</vProd><cEANTrib>SEM GTIN</cEANTrib><uTrib>UN</uTrib><qTrib>40.0000</qTrib><vUnTrib>19.9500000000</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>19.95</vPMC></med></prod><imposto><vTotTrib>203.09</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>798.00</vBC><pPIS>1.6500</pPIS><vPIS>13.17</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>798.00</vBC><pCOFINS>7.6000</pCOFINS><vCOFINS>60.65</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="2"><prod><cProd>3633027</cProd><cEAN>SEM GTIN</cEAN><xProd>VIT ADE 50 ML INJETAVEL CALBOS</xProd><NCM>30045040</NCM><CFOP>5102</CFOP><uCom>FR</uCom><qCom>20.0000</qCom><vUnCom>11.7000000000</vUnCom><vProd>234.00</vProd><cEANTrib>SEM GTIN</cEANTrib><uTrib>FR</uTrib><qTrib>20.0000</qTrib><vUnTrib>11.7000000000</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>11.70</vPMC></med></prod><imposto><vTotTrib>59.55</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>234.00</vBC><pPIS>1.6500</pPIS><vPIS>3.86</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>234.00</vBC><pCOFINS>7.6000</pCOFINS><vCOFINS>17.78</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="3"><prod><cProd>3633453</cProd><cEAN>SEM GTIN</cEAN><xProd>BUSCOFIN COMPOSTO INJETAVEL 50 ML</xProd><NCM>30049079</NCM><CFOP>5102</CFOP><uCom>UN</uCom><qCom>15.0000</qCom><vUnCom>49.8000000000</vUnCom><vProd>747.00</vProd><cEANTrib>SEM GTIN</cEANTrib><uTrib>UN</uTrib><qTrib>15.0000</qTrib><vUnTrib>49.8000000000</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>49.80</vPMC></med></prod><imposto><vTotTrib>190.11</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>747.00</vBC><pPIS>1.6500</pPIS><vPIS>12.33</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>747.00</vBC><pCOFINS>7.6000</pCOFINS><vCOFINS>56.77</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="4"><prod><cProd>3633035</cProd><cEAN>SEM GTIN</cEAN><xProd>ESTANKASANG FRIEZOL 250 ML</xProd><NCM>38089196</NCM><CFOP>5102</CFOP><uCom>UN</uCom><qCom>5.0000</qCom><vUnCom>20.0000000000</vUnCom><vProd>100.00</vProd><cEANTrib>SEM GTIN</cEANTrib><uTrib>UN</uTrib><qTrib>5.0000</qTrib><vUnTrib>20.0000000000</vUnTrib><indTot>1</indTot><nItemPed>0</nItemPed></prod><imposto><vTotTrib>31.44</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>100.00</vBC><pPIS>1.6500</pPIS><vPIS>1.65</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>100.00</vBC><pCOFINS>7.6000</pCOFINS><vCOFINS>7.60</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="5"><prod><cProd>605331</cProd><cEAN>SEM GTIN</cEAN><xProd>ESTREPTOMAX 6,25 INJETAVEL 15 ML</xProd><NCM>30041020</NCM><CFOP>5102</CFOP><uCom>FR</uCom><qCom>15.0000</qCom><vUnCom>31.9000000000</vUnCom><vProd>478.50</vProd><cEANTrib>SEM GTIN</cEANTrib><uTrib>FR</uTrib><qTrib>15.0000</qTrib><vUnTrib>31.9000000000</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>31.90</vPMC></med></prod><imposto><vTotTrib>121.77</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>478.50</vBC><pPIS>1.6500</pPIS><vPIS>7.90</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>478.50</vBC><pCOFINS>7.6000</pCOFINS><vCOFINS>36.37</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="6"><prod><cProd>3612220</cProd><cEAN>SEM GTIN</cEAN><xProd>SUPLEMENTO MINERAL INJ. CALFORT 200 ML</xProd><NCM>29181610</NCM><CFOP>5102</CFOP><uCom>FR</uCom><qCom>12.0000</qCom><vUnCom>8.0000000000</vUnCom><vProd>96.00</vProd><cEANTrib>SEM GTIN</cEANTrib><uTrib>FR</uTrib><qTrib>12.0000</qTrib><vUnTrib>8.0000000000</vUnTrib><indTot>1</indTot><nItemPed>0</nItemPed></prod><imposto><vTotTrib>14.83</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>96.00</vBC><pPIS>1.6500</pPIS><vPIS>1.58</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>96.00</vBC><pCOFINS>7.6000</pCOFINS><vCOFINS>7.30</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="7"><prod><cProd>3633032</cProd><cEAN>SEM GTIN</cEAN><xProd>HEMOLITAN 1 LT</xProd><NCM>23099090</NCM><CFOP>5102</CFOP><uCom>UN</uCom><qCom>1.0000</qCom><vUnCom>172.6000000000</vUnCom><vProd>172.60</vProd><cEANTrib>SEM GTIN</cEANTrib><uTrib>UN</uTrib><qTrib>1.0000</qTrib><vUnTrib>172.6000000000</vUnTrib><indTot>1</indTot><nItemPed>0</nItemPed></prod><imposto><vTotTrib>54.28</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>172.60</vBC><pPIS>1.6500</pPIS><vPIS>2.85</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>172.60</vBC><pCOFINS>7.6000</pCOFINS><vCOFINS>13.12</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="8"><prod><cProd>3633178</cProd><cEAN>SEM GTIN</cEAN><xProd>ISOCOX 100 ML OURO FINO</xProd><NCM>30049079</NCM><CFOP>5102</CFOP><uCom>FR</uCom><qCom>10.0000</qCom><vUnCom>83.0000000000</vUnCom><vProd>830.00</vProd><cEANTrib>SEM GTIN</cEANTrib><uTrib>FR</uTrib><qTrib>10.0000</qTrib><vUnTrib>83.0000000000</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>83.00</vPMC></med></prod><imposto><vTotTrib>211.23</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>830.00</vBC><pPIS>1.6500</pPIS><vPIS>13.70</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>830.00</vBC><pCOFINS>7.6000</pCOFINS><vCOFINS>63.08</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="9"><prod><cProd>601715</cProd><cEAN>SEM GTIN</cEAN><xProd>INDIGEST 30 ML</xProd><NCM>30045090</NCM><CFOP>5102</CFOP><uCom>FR</uCom><qCom>1.0000</qCom><vUnCom>85.0000000000</vUnCom><vProd>85.00</vProd><cEANTrib>SEM GTIN</cEANTrib><uTrib>FR</uTrib><qTrib>1.0000</qTrib><vUnTrib>85.0000000000</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>85.00</vPMC></med></prod><imposto><vTotTrib>21.63</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>85.00</vBC><pPIS>1.6500</pPIS><vPIS>1.40</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>85.00</vBC><pCOFINS>7.6000</pCOFINS><vCOFINS>6.46</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="10"><prod><cProd>3632992</cProd><cEAN>SEM GTIN</cEAN><xProd>MAXICAM 2% INJETAVEL 50 ML</xProd><NCM>30049073</NCM><CFOP>5102</CFOP><uCom>UN</uCom><qCom>20.0000</qCom><vUnCom>88.1000000000</vUnCom><vProd>1762.00</vProd><cEANTrib>SEM GTIN</cEANTrib><uTrib>UN</uTrib><qTrib>20.0000</qTrib><vUnTrib>88.1000000000</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>88.10</vPMC></med></prod><imposto><vTotTrib>448.42</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>1762.00</vBC><pPIS>1.6500</pPIS><vPIS>29.07</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>1762.00</vBC><pCOFINS>7.6000</pCOFINS><vCOFINS>133.91</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="11"><prod><cProd>3635843</cProd><cEAN>SEM GTIN</cEAN><xProd>MONOVIN VITAKA SM INJETAVEL 20 ML</xProd><NCM>30039019</NCM><CFOP>5102</CFOP><uCom>FR</uCom><qCom>60.0000</qCom><vUnCom>8.8000000000</vUnCom><vProd>528.00</vProd><cEANTrib>SEM GTIN</cEANTrib><uTrib>FR</uTrib><qTrib>60.0000</qTrib><vUnTrib>8.8000000000</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>8.80</vPMC></med></prod><imposto><vTotTrib>134.37</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>528.00</vBC><pPIS>1.6500</pPIS><vPIS>8.71</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>528.00</vBC><pCOFINS>7.6000</pCOFINS><vCOFINS>40.13</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="12"><prod><cProd>3635842</cProd><cEAN>SEM GTIN</cEAN><xProd>POMADA GEL NGF 5 100 G</xProd><NCM>30049024</NCM><CFOP>5102</CFOP><uCom>FR</uCom><qCom>30.0000</qCom><vUnCom>28.0000000000</vUnCom><vProd>840.00</vProd><cEANTrib>SEM GTIN</cEANTrib><uTrib>FR</uTrib><qTrib>30.0000</qTrib><vUnTrib>28.0000000000</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>28.00</vPMC></med></prod><imposto><vTotTrib>213.77</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>840.00</vBC><pPIS>1.6500</pPIS><vPIS>13.86</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>840.00</vBC><pCOFINS>7.6000</pCOFINS><vCOFINS>63.84</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="13"><prod><cProd>3633179</cProd><cEAN>SEM GTIN</cEAN><xProd>PENFORT PPU LA FRASCO 50 ML</xProd><NCM>30041013</NCM><CFOP>5102</CFOP><uCom>FR</uCom><qCom>30.0000</qCom><vUnCom>31.0000000000</vUnCom><vProd>930.00</vProd><cEANTrib>SEM GTIN</cEANTrib><uTrib>FR</uTrib><qTrib>30.0000</qTrib><vUnTrib>31.0000000000</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>31.00</vPMC></med></prod><imposto><vTotTrib>236.68</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>930.00</vBC><pPIS>1.6500</pPIS><vPIS>15.35</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>930.00</vBC><pCOFINS>7.6000</pCOFINS><vCOFINS>70.68</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="14"><prod><cProd>603043</cProd><cEAN>SEM GTIN</cEAN><xProd>VANSIL SULFAQUINOXALINA 100 G</xProd><NCM>30049079</NCM><CFOP>5102</CFOP><uCom>UN</uCom><qCom>5.0000</qCom><vUnCom>56.0000000000</vUnCom><vProd>280.00</vProd><cEANTrib>SEM GTIN</cEANTrib><uTrib>UN</uTrib><qTrib>5.0000</qTrib><vUnTrib>56.0000000000</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>56.00</vPMC></med></prod><imposto><vTotTrib>71.25</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>280.00</vBC><pPIS>1.6500</pPIS><vPIS>4.62</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>280.00</vBC><pCOFINS>7.6000</pCOFINS><vCOFINS>21.28</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="15"><prod><cProd>3622017</cProd><cEAN>SEM GTIN</cEAN><xProd>TEATSEAL SERINGA COM 4 G</xProd><NCM>30042019</NCM><CFOP>5102</CFOP><uCom>UN</uCom><qCom>120.0000</qCom><vUnCom>9.9500000000</vUnCom><vProd>1194.00</vProd><cEANTrib>SEM GTIN</cEANTrib><uTrib>UN</uTrib><qTrib>120.0000</qTrib><vUnTrib>9.9500000000</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>9.95</vPMC></med></prod><imposto><vTotTrib>303.87</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>1194.00</vBC><pPIS>1.6500</pPIS><vPIS>19.70</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>1194.00</vBC><pCOFINS>7.6000</pCOFINS><vCOFINS>90.74</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="16"><prod><cProd>3633024</cProd><cEAN>SEM GTIN</cEAN><xProd>TERRACAM SPRAY 125 ML</xProd><NCM>30049099</NCM><CFOP>5102</CFOP><uCom>FR</uCom><qCom>20.0000</qCom><vUnCom>21.9000000000</vUnCom><vProd>438.00</vProd><cEANTrib>SEM GTIN</cEANTrib><uTrib>FR</uTrib><qTrib>20.0000</qTrib><vUnTrib>21.9000000000</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>21.90</vPMC></med></prod><imposto><vTotTrib>111.47</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>438.00</vBC><pPIS>1.6500</pPIS><vPIS>7.23</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>438.00</vBC><pCOFINS>7.6000</pCOFINS><vCOFINS>33.29</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="17"><prod><cProd>3633031</cProd><cEAN>SEM GTIN</cEAN><xProd>TRIGENTAL BISNAGA 40 G</xProd><NCM>30049067</NCM><CFOP>5102</CFOP><uCom>BS</uCom><qCom>20.0000</qCom><vUnCom>19.1000000000</vUnCom><vProd>382.00</vProd><cEANTrib>SEM GTIN</cEANTrib><uTrib>BS</uTrib><qTrib>20.0000</qTrib><vUnTrib>19.1000000000</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>19.10</vPMC></med></prod><imposto><vTotTrib>97.21</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>382.00</vBC><pPIS>1.6500</pPIS><vPIS>6.30</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>382.00</vBC><pCOFINS>7.6000</pCOFINS><vCOFINS>29.03</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="18"><prod><cProd>604242</cProd><cEAN>SEM GTIN</cEAN><xProd>VETIMAST PLUS VL 10 G</xProd><NCM>30049099</NCM><CFOP>5102</CFOP><uCom>SR</uCom><qCom>15.0000</qCom><vUnCom>12.5000000000</vUnCom><vProd>187.50</vProd><cEANTrib>SEM GTIN</cEANTrib><uTrib>SR</uTrib><qTrib>15.0000</qTrib><vUnTrib>12.5000000000</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>12.50</vPMC></med></prod><imposto><vTotTrib>47.71</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>187.50</vBC><pPIS>1.6500</pPIS><vPIS>3.09</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>187.50</vBC><pCOFINS>7.6000</pCOFINS><vCOFINS>14.25</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>10082.60</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>166.37</vPIS><vCOFINS>766.28</vCOFINS><vOutro>0.00</vOutro><vNF>10082.60</vNF><vTotTrib>2572.68</vTotTrib></ICMSTot></total><transp><modFrete>0</modFrete><vol><qVol>1</qVol></vol></transp><cobr><fat><nFat>38049</nFat><vOrig>10082.60</vOrig><vDesc>0.00</vDesc><vLiq>10082.60</vLiq></fat><dup><nDup>001</nDup><dVenc>2024-03-03</dVenc><vDup>10082.60</vDup></dup></cobr><pag><detPag><indPag>1</indPag><tPag>16</tPag><vPag>10082.60</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$ 589,83;referente ao valor total de R$ 10.082,60;------------------------------------------------------------------------------;PREGAO 004/2023;PROCESSO 21192.000708/2023-35;ATA DE REGISTRO DE PRECO 010/2023;AF - CPPSE 218/2023 SERIE A;EMPENHO 2023NE528;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;TELEFONE 16-3411-5600;HORARIOS: DE 2 a 6 feira das 8h00 as 11:00 e das 13h00 as 16h00.;;;Val Aprox Tributos R$ 2.572,68 (25,52 %) 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="#NFe35240256780901000106550000000380491810434700"><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>mchUfKVegP9AiAboT+qVbM3IQpE=</DigestValue></Reference></SignedInfo><SignatureValue>B0Po/99uBCpeTvO0rgMH1ULnHPDYvmN2XuKbuTmN5Hk77jMzasXcTHAbEXJc10y9W15ZRdyi8cur8KYR+MP83gZXcxzg1nQExuem2G3SU0wA037IXycGGUC+t31/BPWZA2QNGtJoSO4Wsf6WWELx/ujDPQIZ32Xd0Z9zImh4mgIw9c+OwNQ/7m98XoJVz8G36IbMxSq9tC/HBoWrA3TMijPgt9bML+4O8NXpqBx3Sv5/D4tCZHlTmIioFu9U91bqldpgFXRP8a7XqPhsZAYvMqUMnYIHTYwLQa4y6mhZXE/x4NHaFz/bDRtisfJ+Hn8xstQsixZgD0k+J3yPJ9VK6w==</SignatureValue><KeyInfo><X509Data><X509Certificate>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</X509Certificate></X509Data></KeyInfo></Signature></NFe><protNFe versao="4.00"><infProt Id="Id135240243027356"><tpAmb>1</tpAmb><verAplic>SP_NFE_PL009_V4</verAplic><chNFe>35240256780901000106550000000380491810434700</chNFe><dhRecbto>2024-02-02T16:24:11-03:00</dhRecbto><nProt>135240243027356</nProt><digVal>mchUfKVegP9AiAboT+qVbM3IQpE=</digVal><cStat>100</cStat><xMotivo>Autorizado o uso da NF-e</xMotivo></infProt></protNFe></nfeProc>