<nfeProc versao="4.00" xmlns="http://www.portalfiscal.inf.br/nfe"><NFe xmlns="http://www.portalfiscal.inf.br/nfe"><infNFe versao="4.00" Id="NFe35241110361972000165550010000009951010009955"><ide><cUF>35</cUF><cNF>01000995</cNF><natOp>VENDA A CONSUMIDOR</natOp><mod>55</mod><serie>1</serie><nNF>995</nNF><dhEmi>2024-11-13T00:00:00-03:00</dhEmi><dhSaiEnt>2024-11-13T10:34:53-03:00</dhSaiEnt><tpNF>1</tpNF><idDest>1</idDest><cMunFG>3503208</cMunFG><tpImp>1</tpImp><tpEmis>1</tpEmis><cDV>5</cDV><tpAmb>1</tpAmb><finNFe>1</finNFe><indFinal>0</indFinal><indPres>1</indPres><procEmi>0</procEmi><verProc>1.0.0.0</verProc></ide><emit><CNPJ>10361972000165</CNPJ><xNome>MARCIA LIMA DE ARAUJO</xNome><xFant>MADEIREIRA FERRARI</xFant><enderEmit><xLgr>RUA JOSEPH SABEH HARB</xLgr><nro>1030</nro><xBairro>JARDIM SANTA MARTA</xBairro><cMun>3503208</cMun><xMun>ARARAQUARA</xMun><UF>SP</UF><CEP>14808320</CEP><cPais>1058</cPais><xPais>BRASIL</xPais></enderEmit><IE>181355339117</IE><CRT>1</CRT></emit><dest><CNPJ>00348003005422</CNPJ><xNome>EMPRESA BRASILEIRA DE PESQUISA AGROPECUARIA</xNome><enderDest><xLgr>RODOVIA ROD WASHINGTON LUIZ KM</xLgr><nro>234</nro><xBairro>FAZENDA CANCHIM</xBairro><cMun>3548906</cMun><xMun>SAO CARLOS</xMun><UF>SP</UF><CEP>13560970</CEP><cPais>1058</cPais><xPais>BRASIL</xPais></enderDest><indIEDest>1</indIEDest><IE>637034020117</IE></dest><det nItem="1"><prod><cProd>143</cProd><cEAN>SEM GTIN</cEAN><xProd>ESTICADOR 2,50M 18/20 TRATADO</xProd><NCM>44039900</NCM><CFOP>5102</CFOP><uCom>PC</uCom><qCom>40.0000</qCom><vUnCom>70.0000000000</vUnCom><vProd>2800.00</vProd><cEANTrib>SEM GTIN</cEANTrib><uTrib>PC</uTrib><qTrib>40.0000</qTrib><vUnTrib>70.0000000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>880.60</vTotTrib><ICMS><ICMSSN102><orig>0</orig><CSOSN>102</CSOSN></ICMSSN102></ICMS><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>2800.00</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>2800.00</vNF><vTotTrib>880.60</vTotTrib></ICMSTot></total><transp><modFrete>0</modFrete><vol><qVol>40</qVol><esp>Eucalipto</esp><marca>Mad.Ferrari</marca></vol></transp><cobr><fat><nFat>000995</nFat><vOrig>2800.00</vOrig><vDesc>0.00</vDesc><vLiq>2800.00</vLiq></fat><dup><nDup>001</nDup><dVenc>2024-12-14</dVenc><vDup>2800.00</vDup></dup></cobr><pag><detPag><indPag>1</indPag><tPag>14</tPag><vPag>2800.00</vPag></detPag></pag><infAdic><infCpl>Permite o aproveitamento do credito do ICMS no valor de R$ 38,08 correspondente a aliquota de 1,36% nos termos do art 23 da LC123/2006. // Dados para deposito: ;Marcia Lima De Araujo ME ;CNPJ: 10.361.972/0001-65 ;Banco: Bradesco (237) ;Ag: 2694 ;C/C: 0023034-0 // n SEI 10748917 AF- CPPSE Numero 72/2024 Serie A Emissao: 28/06/2024 Processo N : 21192.000750/2024-27 // Local de entrega: EMBRAPA PECUARIA SUDESTE - Sao Carlos // Descricao: AQUISICAO DE ESTICADOR DE EUCALIPTUS - OCS 72/2024 - PEP AD/135024.19-0203 - PI OVH - SEI 21192.000888/2024-26;Valor aproximado dos tributos federais R$ 376,60 (13,45%) Fonte: IBPT;Valor aproximado dos tributos estaduais R$ 504,00 (18,00%) Fonte: IBPT;Valor aproximado dos tributos municipais R$ 0,00 (0,00%) Fonte: IBPT;</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="#NFe35241110361972000165550010000009951010009955"><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>Z6AlEle+DWi1PPbnJcsDT1m/06U=</DigestValue></Reference></SignedInfo><SignatureValue>Yxf36rhsqjqDhO1FZxMLjAgWNAAKuu+tNdQflvzoIUGHXZpEXYUbZkXk0ntbB+2y7g1riLi4Toam8T1/UBqHiE3AT/aR+5w2bkvgTHRs2Jvgg0yzE4GjYVIDhzfiJ7IU1r3AELcOeKc1cUXTcx9MyEf31m9n1zLcAdaonPAxiDU9SEnh1Mi+0eyWgjEXHKOC0ZzsgRy4jOOb/tpamecJgWdBQ4pwFIRYrFckXEFGmUaCbmrT+KrN7XVUNpWhmLt7Lg7f3+q2dQEhG6Y8LAnvpKMTnRRm35BRAgZLGRkMbAR4VBfJL8/M6jHwqe1n2OUsf8TACec7YHKvgXR/Sxx5Uw==</SignatureValue><KeyInfo><X509Data><X509Certificate>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</X509Certificate></X509Data></KeyInfo></Signature></NFe><protNFe versao="4.00"><infProt Id="Id135242596371896"><tpAmb>1</tpAmb><verAplic>SP_NFE_PL009_V4</verAplic><chNFe>35241110361972000165550010000009951010009955</chNFe><dhRecbto>2024-11-13T10:49:01-03:00</dhRecbto><nProt>135242596371896</nProt><digVal>Z6AlEle+DWi1PPbnJcsDT1m/06U=</digVal><cStat>100</cStat><xMotivo>Autorizado o uso da NF-e</xMotivo></infProt></protNFe></nfeProc>