<nfeProc versao="4.00" xmlns="http://www.portalfiscal.inf.br/nfe"><NFe xmlns="http://www.portalfiscal.inf.br/nfe"><infNFe versao="4.00" Id="NFe35251220663470000142550010000053661983082107"><ide><cUF>35</cUF><cNF>98308210</cNF><natOp>VENDA DE MERCADORIA</natOp><mod>55</mod><serie>1</serie><nNF>5366</nNF><dhEmi>2025-12-08T08:39:57-03:00</dhEmi><dhSaiEnt>2025-12-08T08:39:57-03:00</dhSaiEnt><tpNF>1</tpNF><idDest>1</idDest><cMunFG>3548906</cMunFG><tpImp>1</tpImp><tpEmis>1</tpEmis><cDV>7</cDV><tpAmb>1</tpAmb><finNFe>1</finNFe><indFinal>1</indFinal><indPres>1</indPres><procEmi>0</procEmi><verProc>4.00.00</verProc></ide><emit><CNPJ>20663470000142</CNPJ><xNome>M&amp;K MOVEIS PARA ESCRITORIO LTDA - ME</xNome><xFant>MK MOVEIS PARA ESCRITORIOS &amp; RESIDENCIAS</xFant><enderEmit><xLgr>AVENIDA JOSE PEREIRA LOPES</xLgr><nro>1225</nro><xCpl>LOJA 4</xCpl><xBairro>JARDIM BOTAFOGO</xBairro><cMun>3548906</cMun><xMun>SAO CARLOS</xMun><UF>SP</UF><CEP>13575380</CEP><cPais>1058</cPais><xPais>BRASIL</xPais><fone>1634191900</fone></enderEmit><IE>637237463113</IE><CRT>1</CRT></emit><dest><CNPJ>00348003005422</CNPJ><xNome>EMPRESA BRASILEIRA DE PESQUISA AGROPECUARIA - EMBRAPA</xNome><enderDest><xLgr>RODOVIA WASHINGTON LUIZ FAZENDA CANCHIM</xLgr><nro>KM 234</nro><xBairro>RURAL</xBairro><cMun>3548906</cMun><xMun>SAO CARLOS</xMun><UF>SP</UF><CEP>13560970</CEP><cPais>1058</cPais><xPais>BRASIL</xPais><fone>1634115729</fone></enderDest><indIEDest>1</indIEDest><IE>637034020117</IE></dest><det nItem="1"><prod><cProd>KADD5AT51B412375538054C01A20</cProd><cEAN>SEM GTIN</cEAN><xProd>CADEIRA GIRATORIA EXECUTIVA MODELO ADDIT TELA C/ BRACO - COURO ECOL PRETO - ROD. 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PU</xProd><NCM>94013900</NCM><CFOP>5102</CFOP><uCom>KT</uCom><qCom>1.0000</qCom><vUnCom>1180.0000000000</vUnCom><vProd>1180.00</vProd><cEANTrib>SEM GTIN</cEANTrib><uTrib>KT</uTrib><qTrib>1.0000</qTrib><vUnTrib>1180.0000000000</vUnTrib><indTot>1</indTot><xPed>118/2025</xPed><nItemPed>2</nItemPed></prod><imposto><vTotTrib>305.62</vTotTrib><ICMS><ICMSSN102><orig>0</orig><CSOSN>102</CSOSN></ICMSSN102></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>99</CST><vBC>0.00</vBC><pIPI>0.0000</pIPI><vIPI>0.00</vIPI></IPITrib></IPI><PIS><PISAliq><CST>01</CST><vBC>0.00</vBC><pPIS>0.0000</pPIS><vPIS>0.00</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>0.00</vBC><pCOFINS>0.0000</pCOFINS><vCOFINS>0.00</vCOFINS></COFINSAliq></COFINS></imposto></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>7340.00</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>7340.00</vNF><vTotTrib>1901.06</vTotTrib></ICMSTot></total><transp><modFrete>0</modFrete></transp><cobr><fat><nFat>5366</nFat><vOrig>7340.00</vOrig><vDesc>0.00</vDesc><vLiq>7340.00</vLiq></fat></cobr><pag><detPag><indPag>0</indPag><tPag>01</tPag><vPag>7340.00</vPag></detPag></pag><infAdic><infCpl>ATENDIMENTO PARCIAL DA AF - 118/2025 | PROCESSO 21192.000843/2025-32 | EMPENHO - 379 OC:118/2025. EMPRESA OPTANTE PELO SIMPLES NACIONAL. NAO GERA DIREITO A CREDITO DE IPI. PERMITE APROVEITAMENTO DE CREDITO DE ICMS NO VALOR DE R$ 0,00 CORRESPONDENTE A ALIQUOTA DE 1,60% NOS TERMOS DO ART 23 DA LC 123. VALOR APROX. 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