<nfeProc versao="4.00" xmlns="http://www.portalfiscal.inf.br/nfe"><NFe xmlns="http://www.portalfiscal.inf.br/nfe"><infNFe versao="4.00" Id="NFe35260118721106000140550010000022341155329472"><ide><cUF>35</cUF><cNF>15532947</cNF><natOp>VENDA DE MERCA AD OU REC DE TERCEIROS ENTREGUE AO DESTINATA</natOp><mod>55</mod><serie>1</serie><nNF>2234</nNF><dhEmi>2026-01-06T09:47:00-03:00</dhEmi><tpNF>1</tpNF><idDest>1</idDest><cMunFG>3550100</cMunFG><tpImp>1</tpImp><tpEmis>1</tpEmis><cDV>2</cDV><tpAmb>1</tpAmb><finNFe>1</finNFe><indFinal>1</indFinal><indPres>9</indPres><indIntermed>0</indIntermed><procEmi>0</procEmi><verProc>4.00 (Build 10)</verProc></ide><emit><CNPJ>18721106000140</CNPJ><xNome>LAPEMA AGROPECUARIA LTDA</xNome><xFant>LAPEMA AGROPECUARIA LTDA</xFant><enderEmit><xLgr>RUA FRANCISCO BERTOZZO</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>1438411289</fone></enderEmit><IE>649036858116</IE><CRT>3</CRT></emit><dest><CNPJ>00348003005422</CNPJ><xNome>EMPRESA BRASIL DE PESQUISA AGROPECUARIA</xNome><enderDest><xLgr>RODOVIA WASHINGTON LUIZ</xLgr><nro>S/N</nro><xBairro>FAZENDA CANCHIM</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>almoxarifado@embrapa.br</email></dest><det nItem="1"><prod><cProd>1073</cProd><cEAN>SEM GTIN</cEAN><xProd>AGULHA P/ COLETA DE SANGUE A VACUO ESTERIL CX C/ 100</xProd><NCM>90183219</NCM><CEST>1301500</CEST><CFOP>5120</CFOP><uCom>CX</uCom><qCom>6.0000</qCom><vUnCom>62.9000000000</vUnCom><vProd>377.40</vProd><cEANTrib>SEM GTIN</cEANTrib><uTrib>CX</uTrib><qTrib>6.0000</qTrib><vUnTrib>62.9000000000</vUnTrib><indTot>1</indTot><nItemPed>0</nItemPed></prod><imposto><vTotTrib>104.84</vTotTrib><ICMS><ICMS60><orig>0</orig><CST>60</CST><vBCSTRet>0.00</vBCSTRet><pST>0.0000</pST><vICMSSubstituto>0.00</vICMSSubstituto><vICMSSTRet>0.00</vICMSSTRet></ICMS60></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>53</CST></IPINT></IPI><PIS><PISOutr><CST>49</CST><vBC>0.00</vBC><pPIS>0.0000</pPIS><vPIS>0.00</vPIS></PISOutr></PIS><COFINS><COFINSOutr><CST>49</CST><vBC>0.00</vBC><pCOFINS>0.0000</pCOFINS><vCOFINS>0.00</vCOFINS></COFINSOutr></COFINS></imposto></det><det nItem="2"><prod><cProd>1074</cProd><cEAN>SEM GTIN</cEAN><xProd>TUBO P/ COLETA DE SANGUE A VACUO CX C/ 100</xProd><NCM>90183999</NCM><CFOP>5120</CFOP><uCom>CX</uCom><qCom>6.0000</qCom><vUnCom>76.4000000000</vUnCom><vProd>458.40</vProd><cEANTrib>SEM GTIN</cEANTrib><uTrib>CX</uTrib><qTrib>6.0000</qTrib><vUnTrib>76.4000000000</vUnTrib><indTot>1</indTot><nItemPed>0</nItemPed></prod><imposto><vTotTrib>121.43</vTotTrib><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>3</modBC><vBC>458.40</vBC><pICMS>18.0000</pICMS><vICMS>82.51</vICMS></ICMS00></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>53</CST></IPINT></IPI><PIS><PISOutr><CST>49</CST><vBC>0.00</vBC><pPIS>0.0000</pPIS><vPIS>0.00</vPIS></PISOutr></PIS><COFINS><COFINSOutr><CST>49</CST><vBC>0.00</vBC><pCOFINS>0.0000</pCOFINS><vCOFINS>0.00</vCOFINS></COFINSOutr></COFINS></imposto></det><total><ICMSTot><vBC>458.40</vBC><vICMS>82.51</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>835.80</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>835.80</vNF><vTotTrib>226.27</vTotTrib></ICMSTot></total><transp><modFrete>0</modFrete><transporta><xNome>TRANSPORTE PROPRIO</xNome></transporta><vol><qVol>1</qVol></vol></transp><cobr><fat><nFat>2234</nFat><vOrig>835.80</vOrig><vDesc>0.00</vDesc><vLiq>835.80</vLiq></fat><dup><nDup>001</nDup><dVenc>2026-02-05</dVenc><vDup>835.80</vDup></dup></cobr><pag><detPag><indPag>1</indPag><tPag>16</tPag><vPag>835.80</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%.;Empresa nao optante pelo Simples nacional.;Valor retido de R$ 48,89 referente ao VALOR TOTAL DA NOTA.R$835,80;----------------------------------------------------------------------------;COMPRA DIRETA;PROCESSO 21192000792/2025-49;IDENTIFICACAO DO COINTRATO: OCS - CPPSE NUMERO 162/2025 SERIE A;EMPENHO 2025NE422;PRAZO DE PAGAMENTO:30 DIAS ;DADOS BANCARIOS:;BANCO DO BRASIL: AGENCIA 0302-6 C/C 2900-9;ENDERECO DE ENTREGA:;EMBRAPA-ALMOXARIFADO ;RODOVIA WASHINGTON LUIZ, KM 234 FAZENDA CANCHIM ;CAIXA POSTAL 339;CEP:13560-970 ;SAO CARLOS -SP;DE SEGUNDA A SEXTA DAS 07:30 AS 10:30 E DAS 13:00 AS 16:00 HORAS;;;Val Aprox Tributos R$ 226,27 (27,07 %) 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="#NFe35260118721106000140550010000022341155329472"><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>LJqsK/hIfOC5iZilxKWfe+69Q/M=</DigestValue></Reference></SignedInfo><SignatureValue>NIKesWJvXOfVSCuuUHFTVwIIpXt7+Dup7d1ixqRQhWdEtlj5r5NbLZTvaZ679mwXhEltfUToF4VAPSu3KfesZn3B1vSZ7aKq6SRm6w4Y+kdTh2jU5g9ERcAl2xs85hTXYPtUiBIaM04bBkhMvOV+r6VuxSJ/dkWVO4aw9wDK+nqlEnDLe2Dd3tvBko5uvOC9BnOEq43BXHBIj37/fw4q1wggxpvIwYo9Gpv/AYejSSotMACy1Sja3I8JhucBXINv0jnBr4vEMUZAD6RMMHU2IA1/pXTTy/uxElCTGvlFAuPBFneD0F8sU8ExvlnzC9GQ1Lw7iOJGXa62ksugPcHRzA==</SignatureValue><KeyInfo><X509Data><X509Certificate>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</X509Certificate></X509Data></KeyInfo></Signature></NFe><protNFe versao="4.00"><infProt Id="Id135260052170120"><tpAmb>1</tpAmb><verAplic>SP_NFE_PL009_V4</verAplic><chNFe>35260118721106000140550010000022341155329472</chNFe><dhRecbto>2026-01-06T09:48:02-03:00</dhRecbto><nProt>135260052170120</nProt><digVal>LJqsK/hIfOC5iZilxKWfe+69Q/M=</digVal><cStat>100</cStat><xMotivo>Autorizado o uso da NF-e</xMotivo></infProt></protNFe></nfeProc>