<nfeProc versao="4.00" xmlns="http://www.portalfiscal.inf.br/nfe"><NFe xmlns="http://www.portalfiscal.inf.br/nfe"><infNFe versao="4.00" Id="NFe31240121707794000106550010000086971101040214"><ide><cUF>31</cUF><cNF>10104021</cNF><natOp>VENDA</natOp><mod>55</mod><serie>1</serie><nNF>8697</nNF><dhEmi>2024-01-12T14:24:55-03:00</dhEmi><dhSaiEnt>2024-01-12T14:39:55-03:00</dhSaiEnt><tpNF>1</tpNF><idDest>2</idDest><cMunFG>3147907</cMunFG><tpImp>1</tpImp><tpEmis>1</tpEmis><cDV>4</cDV><tpAmb>1</tpAmb><finNFe>1</finNFe><indFinal>1</indFinal><indPres>9</indPres><indIntermed>0</indIntermed><procEmi>0</procEmi><verProc>1.0.0.0</verProc></ide><emit><CNPJ>21707794000106</CNPJ><xNome>FASTLABOR COMERCIAL LTDA</xNome><xFant>FASTLABOR COMERCIAL LTDA</xFant><enderEmit><xLgr>AVENIDA JUCA STOCKLER</xLgr><nro>2977</nro><xBairro>BELO HORIZONTE</xBairro><cMun>3147907</cMun><xMun>PASSOS</xMun><UF>MG</UF><CEP>37900106</CEP><cPais>1058</cPais><xPais>BRASIL</xPais><fone>3535269198</fone></enderEmit><IE>0024948920010</IE><CRT>3</CRT></emit><dest><CNPJ>00348003005422</CNPJ><xNome>EMPRESA BRASILEIRA PESQUISA AGROPECUARIA</xNome><enderDest><xLgr>RODOVIA WASHINGTON LUIZ KM</xLgr><nro>234</nro><xBairro>FAZENDA CANCHIM</xBairro><cMun>3548906</cMun><xMun>SAO CARLOS</xMun><UF>SP</UF><CEP>13560970</CEP></enderDest><indIEDest>1</indIEDest><IE>637034020117</IE></dest><autXML><CPF>04234389803</CPF></autXML><det nItem="1"><prod><cProd>1371</cProd><cEAN>SEM GTIN</cEAN><xProd>MANGUEIRA DE SILICONE, DIAM.EXT. 10 X DIAM.INT. 6MM,ESPESSURA 2,0MM</xProd><NCM>39269040</NCM><CFOP>6102</CFOP><uCom>MT</uCom><qCom>10.0000</qCom><vUnCom>19.1500000000</vUnCom><vProd>191.50</vProd><cEANTrib>SEM GTIN</cEANTrib><uTrib>MT</uTrib><qTrib>10.0000</qTrib><vUnTrib>19.1500000000</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>3</modBC><vBC>191.50</vBC><pICMS>12.00</pICMS><vICMS>22.98</vICMS></ICMS00></ICMS><PIS><PISAliq><CST>01</CST><vBC>168.52</vBC><pPIS>0.65</pPIS><vPIS>1.09</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>168.52</vBC><pCOFINS>3.00</pCOFINS><vCOFINS>5.05</vCOFINS></COFINSAliq></COFINS></imposto><infAdProd>Ref: ACEMS.203</infAdProd></det><det nItem="2"><prod><cProd>1376</cProd><cEAN>SEM GTIN</cEAN><xProd>MANGUEIRA DE SILICONE, DIAM.EXT. 12,8 X DIAM.INT. 8MM</xProd><NCM>39269040</NCM><CFOP>6102</CFOP><uCom>MT</uCom><qCom>10.0000</qCom><vUnCom>19.9700000000</vUnCom><vProd>199.70</vProd><cEANTrib>SEM GTIN</cEANTrib><uTrib>MT</uTrib><qTrib>10.0000</qTrib><vUnTrib>19.9700000000</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>3</modBC><vBC>199.70</vBC><pICMS>12.00</pICMS><vICMS>23.96</vICMS></ICMS00></ICMS><PIS><PISAliq><CST>01</CST><vBC>175.74</vBC><pPIS>0.65</pPIS><vPIS>1.14</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>175.74</vBC><pCOFINS>3.00</pCOFINS><vCOFINS>5.27</vCOFINS></COFINSAliq></COFINS></imposto><infAdProd>Ref: ACEMS.206</infAdProd></det><det nItem="3"><prod><cProd>1640</cProd><cEAN>SEM GTIN</cEAN><xProd>PINCA HISTOLOGICA EM ACO INOX, PONTA FINA COM SERRILHA, COMP.12CM</xProd><NCM>90189029</NCM><CFOP>6102</CFOP><uCom>UN</uCom><qCom>5.0000</qCom><vUnCom>19.5000000000</vUnCom><vProd>97.50</vProd><cEANTrib>SEM GTIN</cEANTrib><uTrib>UN</uTrib><qTrib>5.0000</qTrib><vUnTrib>19.5000000000</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>3</modBC><vBC>97.50</vBC><pICMS>12.00</pICMS><vICMS>11.70</vICMS></ICMS00></ICMS><PIS><PISAliq><CST>01</CST><vBC>85.80</vBC><pPIS>0.65</pPIS><vPIS>0.55</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>85.80</vBC><pCOFINS>3.00</pCOFINS><vCOFINS>2.57</vCOFINS></COFINSAliq></COFINS></imposto><infAdProd>Ref: INS.PIN0424</infAdProd></det><total><ICMSTot><vBC>488.70</vBC><vICMS>58.64</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>488.70</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>2.78</vPIS><vCOFINS>12.89</vCOFINS><vOutro>0.00</vOutro><vNF>488.70</vNF></ICMSTot><retTrib><vRetPIS>3.18</vRetPIS><vRetCOFINS>14.66</vRetCOFINS><vRetCSLL>4.89</vRetCSLL><vBCIRRF>488.70</vBCIRRF><vIRRF>5.86</vIRRF></retTrib></total><transp><modFrete>0</modFrete><transporta><CNPJ>34028316274238</CNPJ><xNome>EMPRESA BRASILEIRA DE CORREIOS E TELEGRAFOS</xNome><IE>0620144620013</IE><xMun>PASSOS</xMun><UF>MG</UF></transporta><vol><qVol>1</qVol><esp>CX</esp><pesoL>0.000</pesoL><pesoB>0.000</pesoB></vol></transp><pag><detPag><indPag>1</indPag><tPag>16</tPag><vPag>488.70</vPag></detPag></pag><infAdic><infCpl>CONF. CONVENIO ICMS CONFAZ N. 123/2012 E RESOLUCAO SENADO FED. N. 13/2012 BANCO DO BRASIL AG: 0194-5 CC. 63696-7AF:9946701-2023NE000490 ENTREGAR:EMBRAPA PECUARIA SUDESTE ROD.WASHINGTON LUIZ KM 234,FAZENDA CANCHIN, SAO CARLOS/SP CEP:13560-970 DAS:7:30-10:30/13H-16 CX.POSTAL:339Valor Aprox Tributos R$ 67,17 Federal R$ 70,42 Estadual R$ 0,00 Municipal  Fonte: IBPTRetencoes: Valor Base R$ 488,70 IR: 5,86 CSLL: 4,89 PIS: 3,18 COFINS: 14,66 Valor total das Retencoes R$ 28,59 Valor liquido a receber R$ 460,11</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="#NFe31240121707794000106550010000086971101040214"><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>CJJyTAV9Goi3ZqxAaMNMJEAuWZY=</DigestValue></Reference></SignedInfo><SignatureValue>LMkKxZePkUjXvrWHZ/RNxHY5sFTKxuWJC8D6P41LRr6sGN/DmuyUHsZmfntlApqO8p96zN+MFA4sD/CEoi7uKcr3h+JFbxDU0teL0vvXTqL5kD9Oc5LddM0l3JUQMD60E2c6421mxwaj/yvaiq/8MmXgPFnksdrLYbGSQjX1TLsusHVDW0oe/Z6tBRdicjIAHQACDoKs3L5hbwYI6HFAZ1J1OUPZZOSmEETzex88YumjswynPi2kVhr+/xVviBXAiQTCYNq352A/vUMSGyWQR8KRc3mlUeGiiyIPVOByD1yy0DuotGKshUCknOlKpgde7j7AkLfePOFdpbYgACei9A==</SignatureValue><KeyInfo><X509Data><X509Certificate>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</X509Certificate></X509Data></KeyInfo></Signature></NFe><protNFe versao="4.00"><infProt><tpAmb>1</tpAmb><verAplic>J-3.2.5</verAplic><chNFe>31240121707794000106550010000086971101040214</chNFe><dhRecbto>2024-01-12T14:25:48-03:00</dhRecbto><nProt>131245768158631</nProt><digVal>CJJyTAV9Goi3ZqxAaMNMJEAuWZY=</digVal><cStat>100</cStat><xMotivo>Autorizado o uso da NF-e</xMotivo></infProt></protNFe></nfeProc>