<nfeProc versao="4.00" xmlns="http://www.portalfiscal.inf.br/nfe"><NFe xmlns="http://www.portalfiscal.inf.br/nfe"><infNFe Id="NFe35240116643797000185550010000058641002748025" versao="4.00"><ide><cUF>35</cUF><cNF>00274802</cNF><natOp>Venda de mercadoria adquirida ou receb. de terceiros em oper</natOp><mod>55</mod><serie>1</serie><nNF>5864</nNF><dhEmi>2024-01-23T09:15:12-03:00</dhEmi><dhSaiEnt>2024-01-23T09:15:12-03:00</dhSaiEnt><tpNF>1</tpNF><idDest>1</idDest><cMunFG>3553302</cMunFG><tpImp>1</tpImp><tpEmis>1</tpEmis><cDV>5</cDV><tpAmb>1</tpAmb><finNFe>1</finNFe><indFinal>1</indFinal><indPres>0</indPres><procEmi>0</procEmi><verProc>4.8.8.108</verProc></ide><emit><CNPJ>16643797000185</CNPJ><xNome>DOUGLAS DONIZETTI BERNINI ME</xNome><xFant>IMPERIO DAS FERRAMENTAS</xFant><enderEmit><xLgr>RUA FRANCISCO DE ALMEIDA</xLgr><nro>185</nro><xCpl>.</xCpl><xBairro>CENTRO</xBairro><cMun>3553302</cMun><xMun>TAMBAU</xMun><UF>SP</UF><CEP>13710000</CEP><cPais>1058</cPais><xPais>BRASIL</xPais><fone>1936735454</fone></enderEmit><IE>680020115119</IE><IM>346729</IM><CNAE>4744099</CNAE><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><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>16341156001634</fone></enderDest><indIEDest>1</indIEDest><IE>637034020117</IE></dest><det nItem="1"><prod><cProd>041987</cProd><cEAN>SEM GTIN</cEAN><xProd>CAVALETE APOIO FORTG-103 2 TON UNITARIO</xProd><NCM>73269090</NCM><CEST>1006200</CEST><CFOP>5405</CFOP><uCom>PC</uCom><qCom>4</qCom><vUnCom>95.00</vUnCom><vProd>380.00</vProd><cEANTrib>SEM GTIN</cEANTrib><uTrib>PC</uTrib><qTrib>4</qTrib><vUnTrib>95.00</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>114.79</vTotTrib><ICMS><ICMSSN500><orig>0</orig><CSOSN>500</CSOSN></ICMSSN500></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>99</CST><vBC>0.00</vBC><pIPI>0.00</pIPI><vIPI>0.00</vIPI></IPITrib></IPI><PIS><PISOutr><CST>99</CST><vBC>0.00</vBC><pPIS>0.00</pPIS><vPIS>0.00</vPIS></PISOutr></PIS><COFINS><COFINSOutr><CST>99</CST><vBC>0.00</vBC><pCOFINS>0.00</pCOFINS><vCOFINS>0.00</vCOFINS></COFINSOutr></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>380.00</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>380.00</vNF><vTotTrib>114.79</vTotTrib></ICMSTot></total><transp><modFrete>9</modFrete></transp><pag><detPag><tPag>90</tPag><vPag>0.00</vPag></detPag></pag><infAdic><infCpl>Trib aprox R$: 69.19 Federal e 45.60 Estadual |Fonte: IBPT/empresometro.com.br             2A4940|Dispensados de Retencao de Imposto de Renda tendo em vista ser optante pelo Simples nacional conforme Artigo 4o, Inciso XI, Instrucao Normativa RFB 1234/2012 de 11/01/2012, alterada pela IN RFB 2145/2023 Dados para pagamento : Banco do Brasil , Agencia 2706-5 C/C 12.979-8 ANO 2023 NUMERO 562 PROCESSO 21192.001803/2023-46 OCS 240/2023 - PEP AD/135024.19-0102- PI EMPRESA OPTANTE PELO SIMPLES NACIONAL, NAO TRANSFERE CREDITO DE ICMS, IPI E ISS, CONF. ART. 23 DA L.C. 123/06 E ALTERACOES POSTERIORES.</infCpl></infAdic><infRespTec><CNPJ>06022681000175</CNPJ><xContato>Vinicius Veras dos Santos</xContato><email>dfe@vvssistemas.com.br</email><fone>2134059500</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="#NFe35240116643797000185550010000058641002748025"><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>Ye+VSKFCguE+GZqfnSGK6m8dz20=</DigestValue></Reference></SignedInfo><SignatureValue>fyCjFoLq4PfVMSvC0jT8FDDRkrjDdWfq3n3t0K+T6/cv/GI6wxxdiIG6o0MIoAXHsAsy1je3H5l89ECOmj7yOgOjHVG4HxPqRNAqVugGKMgoCJq4SRrKqw1x3AfbEn2nUdd6vrLXPSmuX/hsVbIYmAA75heaOrcwVNYU9Tw/2xEPul1Kl9m3jH22mEJxvn4Z10/ov1/99S4kuEaWp9qHWmSefegt6CEjTJCa54W6+DYY4olkTalNia1PxQC0k5FjhiC0VR3H0hsIAsEoV8KLDNczSIDheaAIzF8x/I9oZ7tTd2TC+ZJEfk+N4VlPYETeCvxHZJVJhGEsRgxKgZFkmg==</SignatureValue><KeyInfo><X509Data><X509Certificate>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</X509Certificate></X509Data></KeyInfo></Signature></NFe><protNFe versao="4.00"><infProt Id="Id135240160843633"><tpAmb>1</tpAmb><verAplic>SP_NFE_PL009_V4</verAplic><chNFe>35240116643797000185550010000058641002748025</chNFe><dhRecbto>2024-01-23T09:15:42-03:00</dhRecbto><nProt>135240160843633</nProt><digVal>Ye+VSKFCguE+GZqfnSGK6m8dz20=</digVal><cStat>100</cStat><xMotivo>Autorizado o uso da NF-e</xMotivo></infProt></protNFe></nfeProc>