<nfeProc versao="4.00" xmlns="http://www.portalfiscal.inf.br/nfe"><NFe xmlns="http://www.portalfiscal.inf.br/nfe"><infNFe Id="NFe35260118721106000140550010000022411709913812" versao="4.00"><ide><cUF>35</cUF><cNF>70991381</cNF><natOp>VENDA DE MERCA AD OU REC DE TERCEIROS ENTREGUE AO DESTINATA</natOp><mod>55</mod><serie>1</serie><nNF>2241</nNF><dhEmi>2026-01-09T08:04:00-03:00</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 11)</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><PISAliq><CST>01</CST><vBC>377.40</vBC><pPIS>1.6500</pPIS><vPIS>6.23</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>377.40</vBC><pCOFINS>7.6000</pCOFINS><vCOFINS>28.68</vCOFINS></COFINSAliq></COFINS><IBSCBS><CST>410</CST><cClassTrib>410999</cClassTrib></IBSCBS></imposto><vItem>377.40</vItem></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><PISAliq><CST>01</CST><vBC>458.40</vBC><pPIS>1.6500</pPIS><vPIS>7.56</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>458.40</vBC><pCOFINS>7.6000</pCOFINS><vCOFINS>34.84</vCOFINS></COFINSAliq></COFINS><IBSCBS><CST>410</CST><cClassTrib>410999</cClassTrib></IBSCBS></imposto><vItem>458.40</vItem></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>13.79</vPIS><vCOFINS>63.52</vCOFINS><vOutro>0.00</vOutro><vNF>835.80</vNF><vTotTrib>226.27</vTotTrib></ICMSTot><IBSCBSTot><vBCIBSCBS>0.00</vBCIBSCBS></IBSCBSTot><vNFTot>835.80</vNFTot></total><transp><modFrete>0</modFrete><transporta><xNome>RODONAVES TRANSPORTES E ENCOMENDAS LTDA</xNome><xEnder>RUA JULIO VAZ DE CARVALHO</xEnder></transporta><vol><qVol>1</qVol><esp>VOLUME</esp><pesoL>3.000</pesoL><pesoB>3.000</pesoB></vol></transp><cobr><fat><nFat>2241</nFat><vOrig>835.80</vOrig><vDesc>0.00</vDesc><vLiq>835.80</vLiq></fat><dup><nDup>001</nDup><dVenc>2026-02-08</dVenc><vDup>835.80</vDup></dup></cobr><pag><detPag><indPag>1</indPag><tPag>16</tPag><vPag>835.80</vPag></detPag></pag><infAdic><infCpl>NATUREZA DA OPERACAO: Venda de mercadoria adquirida ou recebida de terceiros entregue ao destinatario pelo vendedor remetente em venda a ordem. Equipamento sera entregue ao destinatario pelo vendedor remetenteem venda a ordem.;Equipamento sera entregue pela empresa ARACA PROLAB PRODUTOS PARA LABORATORIO CNPJ: 04.879.401/0001-14, saira de Aracatuba/SP com destino a Sao Carlos-SP.;-------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------;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$ 73,96 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="#NFe35260118721106000140550010000022411709913812"><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" 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