<nfeProc versao="4.00" xmlns="http://www.portalfiscal.inf.br/nfe"><NFe xmlns="http://www.portalfiscal.inf.br/nfe"><infNFe versao="4.00" Id="NFe35210802294748001060550010000081751000581277"><ide><cUF>35</cUF><cNF>00058127</cNF><natOp>VENDA DE MERCADORIA</natOp><mod>55</mod><serie>1</serie><nNF>8175</nNF><dhEmi>2021-08-19T08:32:25-03:00</dhEmi><dhSaiEnt>2021-08-19T08:32:25-03:00</dhSaiEnt><tpNF>1</tpNF><idDest>1</idDest><cMunFG>3504503</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>4.0.0.0</verProc></ide><emit><CNPJ>02294748001060</CNPJ><xNome>MARE AGROPECUARIA LTDA - DELAVAL</xNome><xFant>MARE AGROPECUARIA - 10</xFant><enderEmit><xLgr>AVENIDA ANAPOLIS</xLgr><nro>310</nro><xBairro>CENTRO</xBairro><cMun>3504503</cMun><xMun>AVARE</xMun><UF>SP</UF><CEP>18550000</CEP><cPais>1058</cPais><xPais>BRASIL</xPais><fone>1437320727</fone></enderEmit><IE>194170857111</IE><CRT>3</CRT></emit><dest><CNPJ>00348003005422</CNPJ><xNome>EMPRESA BRASILEIRA DE PESQUISA AGROPECUARIA</xNome><enderDest><xLgr>RODOVIA WASHINGTON LUIZ  KM 234 CX POSTAL 339</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>antonio.morasco@embrapa.br</email></dest><det nItem="1"><prod><cProd>719673</cProd><cEAN>SEM GTIN</cEAN><xProd>DELAVAL DELLA ACID 20LT</xProd><NCM>38249941</NCM><CFOP>5102</CFOP><uCom>UN</uCom><qCom>5.0000</qCom><vUnCom>370.8600000000</vUnCom><vProd>1854.30</vProd><cEANTrib>SEM GTIN</cEANTrib><uTrib>UN</uTrib><qTrib>5.0000</qTrib><vUnTrib>370.8600000000</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>0</modBC><vBC>1854.30</vBC><pICMS>18.0000</pICMS><vICMS>333.77</vICMS></ICMS00></ICMS><PIS><PISAliq><CST>01</CST><vBC>1520.53</vBC><pPIS>0.6500</pPIS><vPIS>9.88</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>1520.53</vBC><pCOFINS>3.0000</pCOFINS><vCOFINS>45.62</vCOFINS></COFINSAliq></COFINS></imposto><infAdProd>Cod. Barras: 7320461252699</infAdProd></det><det nItem="2"><prod><cProd>746861</cProd><cEAN>SEM GTIN</cEAN><xProd>DELAVAL DELLA PRO 200L BR</xProd><NCM>38089999</NCM><CFOP>5102</CFOP><uCom>UN</uCom><qCom>1.0000</qCom><vUnCom>2390.0000000000</vUnCom><vProd>2390.00</vProd><cEANTrib>SEM GTIN</cEANTrib><uTrib>UN</uTrib><qTrib>1.0000</qTrib><vUnTrib>2390.0000000000</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMS40><orig>0</orig><CST>40</CST></ICMS40></ICMS><PIS><PISNT><CST>06</CST></PISNT></PIS><COFINS><COFINSNT><CST>06</CST></COFINSNT></COFINS></imposto><infAdProd>Cod. Barras: 7320461367119</infAdProd></det><det nItem="3"><prod><cProd>756806</cProd><cEAN>SEM GTIN</cEAN><xProd>DELAVAL DELLA SUPER BR 50L</xProd><NCM>38249941</NCM><CFOP>5102</CFOP><uCom>UN</uCom><qCom>2.0000</qCom><vUnCom>784.3500000000</vUnCom><vProd>1568.70</vProd><cEANTrib>SEM GTIN</cEANTrib><uTrib>UN</uTrib><qTrib>2.0000</qTrib><vUnTrib>784.3500000000</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>0</modBC><vBC>1568.70</vBC><pICMS>18.0000</pICMS><vICMS>282.37</vICMS></ICMS00></ICMS><PIS><PISAliq><CST>01</CST><vBC>1286.33</vBC><pPIS>0.6500</pPIS><vPIS>8.36</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>1286.33</vBC><pCOFINS>3.0000</pCOFINS><vCOFINS>38.59</vCOFINS></COFINSAliq></COFINS></imposto><infAdProd>Cod. Barras: 7320461394948</infAdProd></det><det nItem="4"><prod><cProd>746984</cProd><cEAN>SEM GTIN</cEAN><xProd>DELAVAL FILTRO LEITE VMS 20G 1040X44 100 UNID</xProd><NCM>59114000</NCM><CFOP>5102</CFOP><uCom>UN</uCom><qCom>4.0000</qCom><vUnCom>372.7000000000</vUnCom><vProd>1490.80</vProd><cEANTrib>SEM GTIN</cEANTrib><uTrib>UN</uTrib><qTrib>4.0000</qTrib><vUnTrib>372.7000000000</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMS00><orig>2</orig><CST>00</CST><modBC>0</modBC><vBC>1490.80</vBC><pICMS>18.0000</pICMS><vICMS>268.34</vICMS></ICMS00></ICMS><PIS><PISAliq><CST>01</CST><vBC>1222.46</vBC><pPIS>0.6500</pPIS><vPIS>7.95</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>1222.46</vBC><pCOFINS>3.0000</pCOFINS><vCOFINS>36.67</vCOFINS></COFINSAliq></COFINS></imposto><infAdProd>Cod. Barras: 7320460626125</infAdProd></det><det nItem="5"><prod><cProd>719671</cProd><cEAN>SEM GTIN</cEAN><xProd>DELAVAL OLEO P/ BOMBA VACUO 4 LT</xProd><NCM>27101932</NCM><CEST>0600500</CEST><CFOP>5405</CFOP><uCom>UN</uCom><qCom>4.0000</qCom><vUnCom>183.3500000000</vUnCom><vProd>733.40</vProd><cEANTrib>SEM GTIN</cEANTrib><uTrib>UN</uTrib><qTrib>4.0000</qTrib><vUnTrib>183.3500000000</vUnTrib><indTot>1</indTot></prod><imposto><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><PIS><PISAliq><CST>01</CST><vBC>733.40</vBC><pPIS>0.6500</pPIS><vPIS>4.77</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>733.40</vBC><pCOFINS>3.0000</pCOFINS><vCOFINS>22.00</vCOFINS></COFINSAliq></COFINS></imposto><infAdProd>Cod. Barras: 7320461238914</infAdProd></det><total><ICMSTot><vBC>4913.80</vBC><vICMS>884.48</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>8037.20</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>30.96</vPIS><vCOFINS>142.88</vCOFINS><vOutro>0.00</vOutro><vNF>8037.20</vNF></ICMSTot></total><transp><modFrete>0</modFrete><vol><qVol>1</qVol></vol></transp><cobr><fat><nFat>8175</nFat><vOrig>8037.20</vOrig><vDesc>0.00</vDesc><vLiq>8037.20</vLiq></fat><dup><nDup>001</nDup><dVenc>2021-09-18</dVenc><vDup>8037.20</vDup></dup></cobr><pag><detPag><tPag>15</tPag><vPag>8037.20</vPag></detPag></pag><infAdic><infCpl>VALOR APROXIMADO DOS TRIBUTOS:R$ 173,84 (2,163%) =&gt; Imposto Federal / R$ 884,48 (11,005%) =&gt; Imposto Estadual  MATERIAIS UTILIZADOS NA LIMPEZA E HIGIENIZACAO DO SISTEMA DE ORDENHA ;OCS N 30/2021 E OS EMPENHOS 2021NE000090;PEDIDO ACORDADO COM MARCO BERGAMASCHI;TROCA MERCADORIA: COM NOTA FISCAL, PRAZO 30 DIAS, EMBALAGEM SEM VIOLACAO, INFORMAR NOME E CPF. NAO TROCAMOS PRODUTOS COM VENDA FRACIONADA, PRODUTOS COM DEFEITO DEVEM SER LEVADOS P/ASSISTENCIA.</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="#NFe35210802294748001060550010000081751000581277"><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>dsmEfVQbjHEEKqwI8+vaRXEOlf8=</DigestValue></Reference></SignedInfo><SignatureValue>ZCmC1m4KxOqqSNaegbtNsP0Lzmab2b8K7JN2CCVNrhPpCpQwlU1fjh5hqSV1EfgFT/lD8cb4wDxApYo21w3zO4/INgIWGigTDLDjop4K2myiVtz7NyVXjjcNa1z+Bvuc7IsOuNV58lKUpp+/BaIek8nyRVZOXrE6bjsLzcxgxq//eoE0f2hfK77BTwDosyi6vFMegg3Wy3IXt3NEUIyv670OejMq6bGTFobERzFly+f4LDGPo1nXYZQwpEVYsVFumgR612Cm++CBdTx2tSEXYpu5lwGgUxelGKTndX0LyFCCD3Ec6xnSRQXtzlqllO1W1u5Qt0kU+g7CQJ1hz1Nghw==</SignatureValue><KeyInfo><X509Data><X509Certificate>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</X509Certificate></X509Data></KeyInfo></Signature></NFe><protNFe versao="4.00"><infProt Id="Id135210954473640"><tpAmb>1</tpAmb><verAplic>SP_NFE_PL009_V4</verAplic><chNFe>35210802294748001060550010000081751000581277</chNFe><dhRecbto>2021-08-19T08:33:02-03:00</dhRecbto><nProt>135210954473640</nProt><digVal>dsmEfVQbjHEEKqwI8+vaRXEOlf8=</digVal><cStat>100</cStat><xMotivo>Autorizado o uso da NF-e</xMotivo></infProt></protNFe></nfeProc>