<nfeProc versao="4.00" xmlns="http://www.portalfiscal.inf.br/nfe"><NFe xmlns="http://www.portalfiscal.inf.br/nfe"><infNFe versao="4.00" Id="NFe35210306153182000117550010000045991360263222"><ide><cUF>35</cUF><cNF>36026322</cNF><natOp>VENDAS DE MERCADORIAS ADQUIRIDAS DE 3OS.</natOp><mod>55</mod><serie>1</serie><nNF>4599</nNF><dhEmi>2021-03-15T17:35:00-03:00</dhEmi><tpNF>1</tpNF><idDest>1</idDest><cMunFG>3507506</cMunFG><tpImp>1</tpImp><tpEmis>1</tpEmis><cDV>2</cDV><tpAmb>1</tpAmb><finNFe>1</finNFe><indFinal>0</indFinal><indPres>9</indPres><procEmi>0</procEmi><verProc>5.1.0</verProc></ide><emit><CNPJ>06153182000117</CNPJ><xNome>LILIANE ALARCAO DIAS CORREA RAMANZINI ME</xNome><xFant>L I L I A N E</xFant><enderEmit><xLgr>AV.JOAO BAPTISTA CARNIETTO, SALA 05</xLgr><nro>00766</nro><xBairro>JD ITAMARATY</xBairro><cMun>3507506</cMun><xMun>BOTUCATU</xMun><UF>SP</UF><CEP>18608010</CEP><cPais>1058</cPais><xPais>BRASIL</xPais><fone>01438805999</fone></enderEmit><IE>224164812113</IE><IM>26401</IM><CNAE>4789099</CNAE><CRT>1</CRT></emit><dest><CNPJ>00348003005422</CNPJ><xNome>EMPRESA BRASILEIRA DE PESQUISA AGROPECUARIA</xNome><enderDest><xLgr>RODOVIA WASHINGTON LUIZ, KM 234</xLgr><nro>0</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>cppse.compras@embrapa.br</email></dest><det nItem="1"><prod><cProd>NCM0006</cProd><cEAN>SEM GTIN</cEAN><xProd>NCM0006-AGAR HEKTOEN ENTERIC-FRASCO 500 GR -PED:OCS 106/2020</xProd><NCM>38210000</NCM><CFOP>5102</CFOP><uCom>FR</uCom><qCom>1.0000</qCom><vUnCom>483.560000</vUnCom><vProd>483.56</vProd><cEANTrib>SEM GTIN</cEANTrib><uTrib>FR</uTrib><qTrib>1.0000</qTrib><vUnTrib>483.560000</vUnTrib><indTot>1</indTot><xPed>OCS 106/2020</xPed></prod><imposto><vTotTrib>123.05</vTotTrib><ICMS><ICMSSN101><orig>0</orig><CSOSN>101</CSOSN><pCredSN>2.5100</pCredSN><vCredICMSSN>12.13</vCredICMSSN></ICMSSN101></ICMS><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><infAdProd>MARCA: ACUMEDIA Numero do lote: US11219 Qtde do lote: 1,000000 Data de Fabricacao: 23/01/2020 Data de Validade: 30/11/2023</infAdProd></det><det nItem="2"><prod><cProd>NCM0005A</cProd><cEAN>SEM GTIN</cEAN><xProd>NCM0005A-CALDO LACTOSE-FRASCO 500GR -PED:OCS 106/2020</xProd><NCM>38210000</NCM><CFOP>5102</CFOP><uCom>FR</uCom><qCom>1.0000</qCom><vUnCom>298.180000</vUnCom><vProd>298.18</vProd><cEANTrib>SEM GTIN</cEANTrib><uTrib>FR</uTrib><qTrib>1.0000</qTrib><vUnTrib>298.180000</vUnTrib><indTot>1</indTot><xPed>OCS 106/2020</xPed></prod><imposto><vTotTrib>75.88</vTotTrib><ICMS><ICMSSN101><orig>0</orig><CSOSN>101</CSOSN><pCredSN>2.5100</pCredSN><vCredICMSSN>7.48</vCredICMSSN></ICMSSN101></ICMS><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><infAdProd>MARCA: ACUMEDIA Numero do lote: US11243 Qtde do lote: 1,000000 Data de Fabricacao: 23/03/2020 Data de Validade: 29/02/2024</infAdProd></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>781.74</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>781.74</vNF><vTotTrib>198.93</vTotTrib></ICMSTot></total><transp><modFrete>0</modFrete><transporta><CNPJ>48740351005639</CNPJ><xNome>BRASPRESS TRANSPORTES URGENTES LTDA</xNome><IE>209332620113</IE><xEnder>AV INACIO CONCEICAO VIEIRA, 1</xEnder><xMun>BAURU</xMun><UF>SP</UF></transporta><vol><qVol>2</qVol></vol></transp><cobr><fat><nFat>4599</nFat><vOrig>781.74</vOrig><vDesc>0.00</vDesc><vLiq>781.74</vLiq></fat><dup><nDup>001</nDup><dVenc>2021-04-14</dVenc><vDup>781.74</vDup></dup></cobr><pag><detPag><indPag>1</indPag><tPag>15</tPag><vPag>781.74</vPag></detPag></pag><infAdic><infAdFisco>APR.CRED.ICMS COM R$ 19,62 ALQ 2,51%,TERMOS ART 23 LC 123</infAdFisco><infCpl>OCS-CPPSE 106/2020. PROCESSO 21192.001538/2020-53. LOCAL DE ENTREGA: EMBRAPA PECUARI SUDOESTE - FAZENDA CA NCHIM - CX POSTAL 339/TEL 16 3411-5600 HORARIO RECEBIME NTO: SEGUNDA A SEXTA 07:30 AS 13:30 E DAS 13:00 AS 16H0 0 V: ::EMPRESA OPTANTE PELO SIMPLES NACIONAL CF.LC 123/2006 E CERTI FICADA NBR ISO 9001:2015. ACOMPANHA DECLARACAO DO SIMPLES. D ADOS BANCARIOS BANCO DO BRASIL AG:6854-3 C/C:1707-8 CHAVE PI X:06153182000117.(CONFORME DETERMINA O ATO COTEPE ICMS 35 DE 24/01/2010, A PARTIR DE 01/01/12 O PRAZO DE CANCELAMENTO DA NOTA FISCAL ELETRONICA SERA DE 24 HRS). Trib aprox R$: 105,13 Federal e 93,80 Estadual Fonte: IBPT/FECOMERCIO SP 9oi3aC</infCpl><obsCont xCampo="Email_CC"><xTexto>fiscal@neobio.com.br;ti.nfe@braspress.com</xTexto></obsCont><obsCont xCampo="Email_CC"><xTexto>bau.atendim05@braspress.com;nfe@neobio.com.br</xTexto></obsCont></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="#NFe35210306153182000117550010000045991360263222"><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>UIbD0xNZFAqpunab9OVBScWKX4Y=</DigestValue></Reference></SignedInfo><SignatureValue>FwyPXo0UBE8l+u3x+8bIpWOhUOngsvd6wFU4A4dz4psfFbyImHMFLwi3XSp/41qvTmgpR6LQLrqRrAlNequjgTu7bKe+BMVAPCxDvh07Xem1Ngnc9tFOJAVBChQKKP8L6W0C15yVLJ/QP1EPwAn1CFEUCdbYeHJQBtKE8pRuybjKNjgxG3KrYdqFs7lmTU1JnVE2ME1Rwx5wD8pmMV3HlQ/vs/72brRq29mKMOvMg70gtKljvOQuY0RWQ9vtM38UKo/hGXGX7piePbMM0FMAw1+o7z4/gty5K+EiAIOh1hhbcmnZsB9x0WlSFxzC0vaXm8xbwjsHpV4VIJRWY+E/gw==</SignatureValue><KeyInfo><X509Data><X509Certificate>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</X509Certificate></X509Data></KeyInfo></Signature></NFe><protNFe versao="4.00"><infProt Id="Id135210282617252"><tpAmb>1</tpAmb><verAplic>SP_NFE_PL009_V4</verAplic><chNFe>35210306153182000117550010000045991360263222</chNFe><dhRecbto>2021-03-15T17:50:09-03:00</dhRecbto><nProt>135210282617252</nProt><digVal>UIbD0xNZFAqpunab9OVBScWKX4Y=</digVal><cStat>100</cStat><xMotivo>Autorizado o uso da NF-e</xMotivo></infProt></protNFe></nfeProc>