<nfeProc versao="4.00" xmlns="http://www.portalfiscal.inf.br/nfe"><NFe xmlns="http://www.portalfiscal.inf.br/nfe"><infNFe Id="NFe35260318721106000140550010000023621427398875" versao="4.00"><ide><cUF>35</cUF><cNF>42739887</cNF><natOp>VENDAS</natOp><mod>55</mod><serie>1</serie><nNF>2362</nNF><dhEmi>2026-03-09T16:15:00-03:00</dhEmi><tpNF>1</tpNF><idDest>1</idDest><cMunFG>3550100</cMunFG><tpImp>1</tpImp><tpEmis>1</tpEmis><cDV>5</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>1135</cProd><cEAN>SEM GTIN</cEAN><xProd>MARBOX 100 ML CLAS BR</xProd><NCM>30049079</NCM><CFOP>5102</CFOP><uCom>FR</uCom><qCom>2.0000</qCom><vUnCom>249.0000000000</vUnCom><vProd>498.00</vProd><cEANTrib>SEM GTIN</cEANTrib><uTrib>FR</uTrib><qTrib>2.0000</qTrib><vUnTrib>249.0000000000</vUnTrib><indTot>1</indTot><nItemPed>0</nItemPed><rastro><nLote>1</nLote><qLote>1.000</qLote><dFab>2022-01-01</dFab><dVal>2022-12-30</dVal></rastro><med><cProdANVISA>ISENTO</cProdANVISA><vPMC>249.00</vPMC></med></prod><imposto><vTotTrib>126.74</vTotTrib><ICMS><ICMS40><orig>0</orig><CST>40</CST></ICMS40></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>53</CST></IPINT></IPI><PIS><PISNT><CST>06</CST></PISNT></PIS><COFINS><COFINSNT><CST>06</CST></COFINSNT></COFINS><IBSCBS><CST>000</CST><cClassTrib>000001</cClassTrib><gIBSCBS><vBC>498.00</vBC><gIBSUF><pIBSUF>0.1000</pIBSUF><vIBSUF>0.50</vIBSUF></gIBSUF><gIBSMun><pIBSMun>0.0000</pIBSMun><vIBSMun>0.00</vIBSMun></gIBSMun><vIBS>0.50</vIBS><gCBS><pCBS>0.9000</pCBS><vCBS>4.48</vCBS></gCBS></gIBSCBS></IBSCBS></imposto><vItem>498.00</vItem></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>498.00</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>498.00</vNF><vTotTrib>126.74</vTotTrib></ICMSTot><IBSCBSTot><vBCIBSCBS>498.00</vBCIBSCBS><gIBS><gIBSUF><vDif>0.00</vDif><vDevTrib>0.00</vDevTrib><vIBSUF>0.50</vIBSUF></gIBSUF><gIBSMun><vDif>0.00</vDif><vDevTrib>0.00</vDevTrib><vIBSMun>0.00</vIBSMun></gIBSMun><vIBS>0.50</vIBS><vCredPres>0.00</vCredPres><vCredPresCondSus>0.00</vCredPresCondSus></gIBS><gCBS><vDif>0.00</vDif><vDevTrib>0.00</vDevTrib><vCBS>4.48</vCBS><vCredPres>0.00</vCredPres><vCredPresCondSus>0.00</vCredPresCondSus></gCBS></IBSCBSTot><vNFTot>498.00</vNFTot></total><transp><modFrete>0</modFrete><transporta><xNome>TRANSPORTE PROPRIO</xNome></transporta><vol><qVol>1</qVol></vol></transp><cobr><fat><nFat>2362</nFat><vOrig>498.00</vOrig><vDesc>0.00</vDesc><vLiq>498.00</vLiq></fat><dup><nDup>001</nDup><dVenc>2026-04-08</dVenc><vDup>498.00</vDup></dup></cobr><pag><detPag><indPag>1</indPag><tPag>16</tPag><vPag>498.00</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$ 29,13 referente ao VALOR TOTAL DA NOTA.R$498,00;----------------------------------------------------------------------------;PREGAO 90007/2025;PROCESSO ORIGINAL 21192.000472/2025-99;PROCESSO RELACIONADO 21192.000823/2025-61;ATA REGISTRO DE PRECO 002/2025;OCS - 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