<nfeProc versao="4.00" xmlns="http://www.portalfiscal.inf.br/nfe"><NFe xmlns="http://www.portalfiscal.inf.br/nfe"><infNFe Id="NFe35260800772139000900550010001321771181831785" versao="4.00"><ide><cUF>35</cUF><cNF>18183178</cNF><natOp>Outra saída merc. prest. serv. não especificado</natOp><mod>55</mod><serie>1</serie><nNF>132177</nNF><dhEmi>2026-08-17T07:43:20-03:00</dhEmi><tpNF>1</tpNF><idDest>1</idDest><cMunFG>3524709</cMunFG><tpImp>1</tpImp><tpEmis>1</tpEmis><cDV>5</cDV><tpAmb>1</tpAmb><finNFe>1</finNFe><indFinal>0</indFinal><indPres>9</indPres><indIntermed>0</indIntermed><procEmi>0</procEmi><verProc>3.158.1.1</verProc></ide><emit><CNPJ>00772139000900</CNPJ><xNome>DeLaval LTDA</xNome><xFant>DeLaval Ltda. Jaguariúna SCAL</xFant><enderEmit><xLgr>ROD GOV. DR ADHEMAR PEREIRA DE BARROS</xLgr><nro>S/N</nro><xCpl>KM 133,10</xCpl><xBairro>ROSEIRA</xBairro><cMun>3524709</cMun><xMun>JAGUARIUNA</xMun><UF>SP</UF><CEP>13917470</CEP><cPais>1058</cPais><xPais>Brasil</xPais></enderEmit><IE>395035360112</IE><IM>508771926</IM><CNAE>2833000</CNAE><CRT>3</CRT></emit><dest><CNPJ>00348003005422</CNPJ><xNome>EMP.BRAS.DE PESQUISA AGROPECUARIA</xNome><enderDest><xLgr>ROD WASHINGTON LUIZ-KM 234</xLgr><nro>S/N</nro><xCpl>CX P 339</xCpl><xBairro>CENTRO</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></dest><det nItem="1"><prod><cProd>000000000087153101</cProd><cEAN>7320461212747</cEAN><xProd>Mód proteção anti surto 24 V C V300VMS</xProd><NCM>85364100</NCM><CEST>1200400</CEST><CFOP>5949</CFOP><uCom>PC</uCom><qCom>1.0000</qCom><vUnCom>711.0400000000</vUnCom><vProd>711.04</vProd><cEANTrib>7320461212747</cEANTrib><uTrib>PEÇ</uTrib><qTrib>1.0000</qTrib><vUnTrib>711.0400000000</vUnTrib><indTot>1</indTot><xPed>SIMP REMESSA 52</xPed></prod><imposto><ICMS><ICMS00><orig>1</orig><CST>00</CST><modBC>3</modBC><vBC>734.15</vBC><pICMS>18.0000</pICMS><vICMS>132.15</vICMS></ICMS00></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>711.04</vBC><pIPI>3.2500</pIPI><vIPI>23.11</vIPI></IPITrib></IPI><PIS><PISNT><CST>08</CST></PISNT></PIS><COFINS><COFINSNT><CST>08</CST></COFINSNT></COFINS><IBSCBS><CST>000</CST><cClassTrib>000001</cClassTrib><gIBSCBS><vBC>578.89</vBC><gIBSUF><pIBSUF>0.1000</pIBSUF><vIBSUF>0.58</vIBSUF></gIBSUF><gIBSMun><pIBSMun>0.00</pIBSMun><vIBSMun>0.00</vIBSMun></gIBSMun><vIBS>0.58</vIBS><gCBS><pCBS>0.9000</pCBS><vCBS>5.21</vCBS></gCBS></gIBSCBS></IBSCBS></imposto><vItem>711.04</vItem></det><det nItem="2"><prod><cProd>000000002150025327</cProd><cEAN>7320461456240</cEAN><xProd>TUBO PERISTÁLTICO SSO VMS OCC/HN100</xProd><NCM>39173300</NCM><CEST>1000600</CEST><CFOP>5949</CFOP><uCom>PC</uCom><qCom>1.0000</qCom><vUnCom>130.5400000000</vUnCom><vProd>130.54</vProd><cEANTrib>7320461456240</cEANTrib><uTrib>PEÇ</uTrib><qTrib>1.0000</qTrib><vUnTrib>130.5400000000</vUnTrib><indTot>1</indTot><xPed>SIMP REMESSA 52</xPed></prod><imposto><ICMS><ICMS00><orig>1</orig><CST>00</CST><modBC>3</modBC><vBC>134.78</vBC><pICMS>18.0000</pICMS><vICMS>24.26</vICMS></ICMS00></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>130.54</vBC><pIPI>3.2500</pIPI><vIPI>4.24</vIPI></IPITrib></IPI><PIS><PISNT><CST>08</CST></PISNT></PIS><COFINS><COFINSNT><CST>08</CST></COFINSNT></COFINS><IBSCBS><CST>000</CST><cClassTrib>000001</cClassTrib><gIBSCBS><vBC>106.28</vBC><gIBSUF><pIBSUF>0.1000</pIBSUF><vIBSUF>0.11</vIBSUF></gIBSUF><gIBSMun><pIBSMun>0.00</pIBSMun><vIBSMun>0.00</vIBSMun></gIBSMun><vIBS>0.11</vIBS><gCBS><pCBS>0.9000</pCBS><vCBS>0.96</vCBS></gCBS></gIBSCBS></IBSCBS></imposto><vItem>130.54</vItem></det><det nItem="3"><prod><cProd>000000002150021477</cProd><cEAN>7320461439861</cEAN><xProd>MEMBRANA VALVULA DE COLETA VMS</xProd><NCM>40169990</NCM><CEST>0100900</CEST><CFOP>5949</CFOP><uCom>PC</uCom><qCom>1.0000</qCom><vUnCom>17.6600000000</vUnCom><vProd>17.66</vProd><cEANTrib>7320461439861</cEANTrib><uTrib>PEÇ</uTrib><qTrib>1.0000</qTrib><vUnTrib>17.6600000000</vUnTrib><indTot>1</indTot><xPed>SIMP REMESSA 52</xPed></prod><imposto><ICMS><ICMS00><orig>1</orig><CST>00</CST><modBC>3</modBC><vBC>19.73</vBC><pICMS>18.0000</pICMS><vICMS>3.55</vICMS></ICMS00></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>17.66</vBC><pIPI>11.7000</pIPI><vIPI>2.07</vIPI></IPITrib></IPI><PIS><PISNT><CST>08</CST></PISNT></PIS><COFINS><COFINSNT><CST>08</CST></COFINSNT></COFINS><IBSCBS><CST>000</CST><cClassTrib>000001</cClassTrib><gIBSCBS><vBC>14.11</vBC><gIBSUF><pIBSUF>0.1000</pIBSUF><vIBSUF>0.01</vIBSUF></gIBSUF><gIBSMun><pIBSMun>0.00</pIBSMun><vIBSMun>0.00</vIBSMun></gIBSMun><vIBS>0.01</vIBS><gCBS><pCBS>0.9000</pCBS><vCBS>0.13</vCBS></gCBS></gIBSCBS></IBSCBS></imposto><vItem>17.66</vItem></det><det nItem="4"><prod><cProd>000000002150015852</cProd><cEAN>7320461452501</cEAN><xProd>CARCAÇA SUPERIOR VALV DE COLETA M12 VMS</xProd><NCM>84819090</NCM><CEST>1007900</CEST><CFOP>5949</CFOP><uCom>PC</uCom><qCom>1.0000</qCom><vUnCom>33.6100000000</vUnCom><vProd>33.61</vProd><cEANTrib>7320461452501</cEANTrib><uTrib>PEÇ</uTrib><qTrib>1.0000</qTrib><vUnTrib>33.6100000000</vUnTrib><indTot>1</indTot><xPed>SIMP REMESSA 52</xPed></prod><imposto><ICMS><ICMS00><orig>1</orig><CST>00</CST><modBC>3</modBC><vBC>33.61</vBC><pICMS>18.0000</pICMS><vICMS>6.05</vICMS></ICMS00></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>53</CST></IPINT></IPI><PIS><PISNT><CST>08</CST></PISNT></PIS><COFINS><COFINSNT><CST>08</CST></COFINSNT></COFINS><IBSCBS><CST>000</CST><cClassTrib>000001</cClassTrib><gIBSCBS><vBC>27.56</vBC><gIBSUF><pIBSUF>0.1000</pIBSUF><vIBSUF>0.03</vIBSUF></gIBSUF><gIBSMun><pIBSMun>0.00</pIBSMun><vIBSMun>0.00</vIBSMun></gIBSMun><vIBS>0.03</vIBS><gCBS><pCBS>0.9000</pCBS><vCBS>0.25</vCBS></gCBS></gIBSCBS></IBSCBS></imposto><vItem>33.61</vItem></det><det nItem="5"><prod><cProd>000000002150020979</cProd><cEAN>7320461432534</cEAN><xProd>HN100 Cassette Progesterona 1 ud</xProd><NCM>84349000</NCM><CFOP>5949</CFOP><uCom>PC</uCom><qCom>2.0000</qCom><vUnCom>1743.0700000000</vUnCom><vProd>3486.14</vProd><cEANTrib>7320461432534</cEANTrib><uTrib>PEÇ</uTrib><qTrib>2.0000</qTrib><vUnTrib>1743.0700000000</vUnTrib><indTot>1</indTot><xPed>SIMP REMESSA 52</xPed><rastro><nLote>101856</nLote><qLote>2.000</qLote><dFab>2026-05-26</dFab><dVal>2027-11-17</dVal></rastro></prod><imposto><ICMS><ICMS00><orig>1</orig><CST>00</CST><modBC>3</modBC><vBC>3599.44</vBC><pICMS>18.0000</pICMS><vICMS>647.90</vICMS></ICMS00></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>3486.14</vBC><pIPI>3.2500</pIPI><vIPI>113.30</vIPI></IPITrib></IPI><PIS><PISNT><CST>08</CST></PISNT></PIS><COFINS><COFINSNT><CST>08</CST></COFINSNT></COFINS><IBSCBS><CST>000</CST><cClassTrib>000001</cClassTrib><gIBSCBS><vBC>2838.24</vBC><gIBSUF><pIBSUF>0.1000</pIBSUF><vIBSUF>2.84</vIBSUF></gIBSUF><gIBSMun><pIBSMun>0.00</pIBSMun><vIBSMun>0.00</vIBSMun></gIBSMun><vIBS>2.84</vIBS><gCBS><pCBS>0.9000</pCBS><vCBS>25.54</vCBS></gCBS></gIBSCBS></IBSCBS></imposto><vItem>3486.14</vItem></det><det nItem="6"><prod><cProd>000000002150010268</cProd><cEAN>7320461383256</cEAN><xProd>BOLSA C/ DILUENTE HN100</xProd><NCM>38249979</NCM><CFOP>5949</CFOP><uCom>PC</uCom><qCom>1.0000</qCom><vUnCom>511.6500000000</vUnCom><vProd>511.65</vProd><cEANTrib>7320461383256</cEANTrib><uTrib>PEÇ</uTrib><qTrib>1.0000</qTrib><vUnTrib>511.6500000000</vUnTrib><indTot>1</indTot><xPed>SIMP REMESSA 52</xPed></prod><imposto><ICMS><ICMS00><orig>1</orig><CST>00</CST><modBC>3</modBC><vBC>544.91</vBC><pICMS>18.0000</pICMS><vICMS>98.08</vICMS></ICMS00></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>511.65</vBC><pIPI>6.5000</pIPI><vIPI>33.26</vIPI></IPITrib></IPI><PIS><PISNT><CST>08</CST></PISNT></PIS><COFINS><COFINSNT><CST>08</CST></COFINSNT></COFINS><IBSCBS><CST>000</CST><cClassTrib>000001</cClassTrib><gIBSCBS><vBC>413.57</vBC><gIBSUF><pIBSUF>0.1000</pIBSUF><vIBSUF>0.41</vIBSUF></gIBSUF><gIBSMun><pIBSMun>0.00</pIBSMun><vIBSMun>0.00</vIBSMun></gIBSMun><vIBS>0.41</vIBS><gCBS><pCBS>0.9000</pCBS><vCBS>3.72</vCBS></gCBS></gIBSCBS></IBSCBS></imposto><vItem>511.65</vItem></det><total><ICMSTot><vBC>5066.62</vBC><vICMS>911.99</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>4890.64</vProd><vFrete>0.00</vFrete><vSeg>0.00</vSeg><vDesc>0.00</vDesc><vII>0.00</vII><vIPI>175.98</vIPI><vIPIDevol>0.00</vIPIDevol><vPIS>0.00</vPIS><vCOFINS>0.00</vCOFINS><vOutro>0.00</vOutro><vNF>5066.62</vNF></ICMSTot><IBSCBSTot><vBCIBSCBS>3978.65</vBCIBSCBS><gIBS><gIBSUF><vDif>0.00</vDif><vDevTrib>0.00</vDevTrib><vIBSUF>3.98</vIBSUF></gIBSUF><gIBSMun><vDif>0.00</vDif><vDevTrib>0.00</vDevTrib><vIBSMun>0.00</vIBSMun></gIBSMun><vIBS>3.98</vIBS><vCredPres>0.00</vCredPres><vCredPresCondSus>0.00</vCredPresCondSus></gIBS><gCBS><vDif>0.00</vDif><vDevTrib>0.00</vDevTrib><vCBS>35.81</vCBS><vCredPres>0.00</vCredPres><vCredPresCondSus>0.00</vCredPresCondSus></gCBS></IBSCBSTot><vNFTot>4890.64</vNFTot></total><transp><modFrete>0</modFrete><transporta><CNPJ>26762611000160</CNPJ><xNome>FASTLOG TRANSPORTES E ARMAZENS GERA</xNome><IE>671579512111</IE><xEnder>ROD ANHANGUERA (COMP. KM 113.6 GLEB</xEnder><xMun>SUMARE</xMun><UF>SP</UF></transporta><vol><qVol>1</qVol><esp>VOL</esp><pesoL>3.161</pesoL><pesoB>3.164</pesoB></vol></transp><cobr><fat><nFat>0000132177</nFat><vOrig>5066.62</vOrig><vDesc>0.00</vDesc><vLiq>5066.62</vLiq></fat></cobr><pag><detPag><tPag>15</tPag><vPag>5066.62</vPag></detPag></pag><infAdic><infCpl>REM. MATERIAL FALTANTE REF NOSSA NFE 129478 DE 27.04.2026 / Ordem de Venda: / 5200063970 / Delivery: / 5220134425 / REM. MATERIAL FALTANTE REF NOSSA NFE 129478 DE 27.04.2026</infCpl></infAdic><infRespTec><CNPJ>00910509000171</CNPJ><xContato>Carlos Chagas</xContato><email>onesourcedfe@thomsonreuters.com</email><fone>1147009050</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="#NFe35260800772139000900550010001321771181831785"><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>R058weqAz/A9M4SsuL//oNWzpFs=</DigestValue></Reference></SignedInfo><SignatureValue>HBcgXIdxpkRI97RATmmBD/03+InapadYSQgSMiwxfeQtFP1SkpderRe6Qr+c7M9nyW2lO0VRIXYZ9L5dTcGDWa91gqxUUrj0CZcEncrVsqgFuSsnfq2cy+cpjKTjv+l4dfIhxJwtYCzrPPD02g6pXCnUIC+FoA6XNylbNUg5956mB0hQKnk+Pvw6E7yitecAqiGDfuJ8PQe9Gqch6QnIF2U0805ym3R9svAsAkrmsdIm4VKtqYqtKq7u1ppZXK0opawWDkHuDXjbYBaK+tf5XErPd/sY2id1uZn5B3fe3Xk8z5MjVhADlL613kwlGgDoXZ4wenD0XdnxezHfkp437A==</SignatureValue><KeyInfo><X509Data><X509Certificate>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</X509Certificate></X509Data></KeyInfo></Signature></NFe><protNFe versao="4.00"><infProt Id="Id135263365491896"><tpAmb>1</tpAmb><verAplic>SP_NFE_PL009_V4</verAplic><chNFe>35260800772139000900550010001321771181831785</chNFe><dhRecbto>2026-08-17T07:43:22-03:00</dhRecbto><nProt>135263365491896</nProt><digVal>R058weqAz/A9M4SsuL//oNWzpFs=</digVal><cStat>100</cStat><xMotivo>Autorizado o uso da NF-e</xMotivo></infProt></protNFe></nfeProc>