<nfeProc versao="4.00" xmlns="http://www.portalfiscal.inf.br/nfe"><NFe xmlns="http://www.portalfiscal.inf.br/nfe"><infNFe versao="4.00" Id="NFe35211202294748001060550010000096521000296252"><ide><cUF>35</cUF><cNF>00029625</cNF><natOp>VENDA DE MERCADORIA</natOp><mod>55</mod><serie>1</serie><nNF>9652</nNF><dhEmi>2021-12-28T14:42:06-03:00</dhEmi><dhSaiEnt>2021-12-28T14:42:06-03:00</dhSaiEnt><tpNF>1</tpNF><idDest>1</idDest><cMunFG>3504503</cMunFG><tpImp>1</tpImp><tpEmis>1</tpEmis><cDV>2</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>777244</cProd><cEAN>SEM GTIN</cEAN><xProd>DELAVAL ANEL DE VEDACAO PARA SENSOR VACUO VMS</xProd><NCM>40169300</NCM><CFOP>5102</CFOP><uCom>UN</uCom><qCom>1.0000</qCom><vUnCom>85.6800000000</vUnCom><vProd>85.68</vProd><cEANTrib>SEM GTIN</cEANTrib><uTrib>UN</uTrib><qTrib>1.0000</qTrib><vUnTrib>85.6800000000</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMS00><orig>2</orig><CST>00</CST><modBC>0</modBC><vBC>85.68</vBC><pICMS>18.0000</pICMS><vICMS>15.42</vICMS></ICMS00></ICMS><PIS><PISAliq><CST>01</CST><vBC>70.26</vBC><pPIS>0.6500</pPIS><vPIS>0.46</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>70.26</vBC><pCOFINS>3.0000</pCOFINS><vCOFINS>2.11</vCOFINS></COFINSAliq></COFINS></imposto><infAdProd>Cod. Barras: 7320460622837</infAdProd></det><det nItem="2"><prod><cProd>725708</cProd><cEAN>SEM GTIN</cEAN><xProd>DELAVAL ANEL DO CILINDRO EXTRATOR ACR</xProd><NCM>40169300</NCM><CFOP>5102</CFOP><uCom>UN</uCom><qCom>10.0000</qCom><vUnCom>10.4400000000</vUnCom><vProd>104.40</vProd><cEANTrib>SEM GTIN</cEANTrib><uTrib>UN</uTrib><qTrib>10.0000</qTrib><vUnTrib>10.4400000000</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMS00><orig>2</orig><CST>00</CST><modBC>0</modBC><vBC>104.40</vBC><pICMS>18.0000</pICMS><vICMS>18.79</vICMS></ICMS00></ICMS><PIS><PISAliq><CST>01</CST><vBC>85.61</vBC><pPIS>0.6500</pPIS><vPIS>0.56</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>85.61</vBC><pCOFINS>3.0000</pCOFINS><vCOFINS>2.57</vCOFINS></COFINSAliq></COFINS></imposto><infAdProd>Cod. Barras: 7320460157094</infAdProd></det><det nItem="3"><prod><cProd>724412</cProd><cEAN>SEM GTIN</cEAN><xProd>DELAVAL CORDA P/ CILINDRO EXTRATOR (METRO)</xProd><NCM>56075090</NCM><CFOP>5102</CFOP><uCom>UN</uCom><qCom>30.0000</qCom><vUnCom>18.3100000000</vUnCom><vProd>549.30</vProd><cEANTrib>SEM GTIN</cEANTrib><uTrib>UN</uTrib><qTrib>30.0000</qTrib><vUnTrib>18.3100000000</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMS00><orig>2</orig><CST>00</CST><modBC>0</modBC><vBC>549.30</vBC><pICMS>18.0000</pICMS><vICMS>98.87</vICMS></ICMS00></ICMS><PIS><PISAliq><CST>01</CST><vBC>450.43</vBC><pPIS>0.6500</pPIS><vPIS>2.93</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>450.43</vBC><pCOFINS>3.0000</pCOFINS><vCOFINS>13.51</vCOFINS></COFINSAliq></COFINS></imposto><infAdProd>Cod. Barras: 7320460168083</infAdProd></det><det nItem="4"><prod><cProd>719673</cProd><cEAN>SEM GTIN</cEAN><xProd>DELAVAL DELLA ACID 20LT</xProd><NCM>38249941</NCM><CFOP>5102</CFOP><uCom>UN</uCom><qCom>8.0000</qCom><vUnCom>371.6600000000</vUnCom><vProd>2973.28</vProd><cEANTrib>SEM GTIN</cEANTrib><uTrib>UN</uTrib><qTrib>8.0000</qTrib><vUnTrib>371.6600000000</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>0</modBC><vBC>2973.28</vBC><pICMS>18.0000</pICMS><vICMS>535.19</vICMS></ICMS00></ICMS><PIS><PISAliq><CST>01</CST><vBC>2438.09</vBC><pPIS>0.6500</pPIS><vPIS>15.85</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>2438.09</vBC><pCOFINS>3.0000</pCOFINS><vCOFINS>73.14</vCOFINS></COFINSAliq></COFINS></imposto><infAdProd>Cod. Barras: 7320461252699</infAdProd></det><det nItem="5"><prod><cProd>746861</cProd><cEAN>SEM GTIN</cEAN><xProd>DELAVAL DELLA PRO 200L BR</xProd><NCM>38089429</NCM><CFOP>5102</CFOP><uCom>UN</uCom><qCom>6.0000</qCom><vUnCom>2390.0000000000</vUnCom><vProd>14340.00</vProd><cEANTrib>SEM GTIN</cEANTrib><uTrib>UN</uTrib><qTrib>6.0000</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><total><ICMSTot><vBC>3712.66</vBC><vICMS>668.28</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>18052.66</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>19.79</vPIS><vCOFINS>91.33</vCOFINS><vOutro>0.00</vOutro><vNF>18052.66</vNF></ICMSTot></total><transp><modFrete>0</modFrete><vol><qVol>1</qVol></vol></transp><cobr><fat><nFat>9652</nFat><vOrig>18052.66</vOrig><vDesc>0.00</vDesc><vLiq>18052.66</vLiq></fat><dup><nDup>001</nDup><dVenc>2022-01-27</dVenc><vDup>18052.66</vDup></dup></cobr><pag><detPag><tPag>15</tPag><vPag>18052.66</vPag></detPag></pag><infAdic><infCpl>VALOR APROXIMADO DOS TRIBUTOS:R$ 111,12 (0,616%) =&gt; Imposto Federal / R$ 668,28 (3,702%) =&gt; Imposto Estadual  OCS - CPPSE NUMERO 1222021 - PROCESSO NUMERO 21192.0018632021-05;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="#NFe35211202294748001060550010000096521000296252"><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>HYkXL3avhKW//enGuf2sIqICIzg=</DigestValue></Reference></SignedInfo><SignatureValue>ceQmEYKzbCd1T0i7dWAcxb47jo1jYS1ns4z1XLotQwJUNYXYWENu3SJ/24lgBeFQMrsrkWLSF8a+SKTAcnVW4sxH+SH6Hr8ztHzRgLF8JdJKkWXuPPqSdEwHc8z4VUuosY7P7Vl/oRg8Sx8+qBJrBx4HB6PD+D+40r05tLgeg6CIqNasK0qZZ2MdgLv/d2v1h6J7/TbbbUpCgw3eNdE9Hi8c1ibpJiHkTFsVWR55WGSt2eKGgyXX5NecPzO5I2NVk33F7ucXFJKIYZ7CLOLfdiMj9IUACoRqhZMS5Z+79I59JMaFMrerv8M/se0eJ07K30RoaLzEG/ZngXvJIMntOA==</SignatureValue><KeyInfo><X509Data><X509Certificate>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</X509Certificate></X509Data></KeyInfo></Signature></NFe><protNFe versao="4.00"><infProt Id="Id135211579562068"><tpAmb>1</tpAmb><verAplic>SP_NFE_PL009_V4</verAplic><chNFe>35211202294748001060550010000096521000296252</chNFe><dhRecbto>2021-12-28T14:43:21-03:00</dhRecbto><nProt>135211579562068</nProt><digVal>HYkXL3avhKW//enGuf2sIqICIzg=</digVal><cStat>100</cStat><xMotivo>Autorizado o uso da NF-e</xMotivo></infProt></protNFe></nfeProc>