<nfeProc versao="4.00" xmlns="http://www.portalfiscal.inf.br/nfe"><NFe xmlns="http://www.portalfiscal.inf.br/nfe"><infNFe versao="4.00" Id="NFe35221202294748001060550010000137481008137391"><ide><cUF>35</cUF><cNF>00813739</cNF><natOp>VENDA DE MERCADORIA</natOp><mod>55</mod><serie>1</serie><nNF>13748</nNF><dhEmi>2022-12-19T14:29:43-03:00</dhEmi><dhSaiEnt>2022-12-19T14:29:43-03:00</dhSaiEnt><tpNF>1</tpNF><idDest>1</idDest><cMunFG>3504503</cMunFG><tpImp>1</tpImp><tpEmis>1</tpEmis><cDV>1</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>744608</cProd><cEAN>SEM GTIN</cEAN><xProd>DELAVAL BOIA DO SENSOR DE NIVEL VMS</xProd><NCM>90269010</NCM><CFOP>5102</CFOP><uCom>UN</uCom><qCom>1.0000</qCom><vUnCom>563.4400000000</vUnCom><vProd>563.44</vProd><cEANTrib>SEM GTIN</cEANTrib><uTrib>UN</uTrib><qTrib>1.0000</qTrib><vUnTrib>563.4400000000</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMS00><orig>2</orig><CST>00</CST><modBC>0</modBC><vBC>563.44</vBC><pICMS>18.0000</pICMS><vICMS>101.42</vICMS></ICMS00></ICMS><PIS><PISAliq><CST>01</CST><vBC>462.02</vBC><pPIS>1.6500</pPIS><vPIS>7.62</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>462.02</vBC><pCOFINS>7.6000</pCOFINS><vCOFINS>35.11</vCOFINS></COFINSAliq></COFINS></imposto><infAdProd>Cod. Barras: 7320461133356</infAdProd></det><det nItem="2"><prod><cProd>749151</cProd><cEAN>SEM GTIN</cEAN><xProd>DELAVAL GAXETA DE VEDACAO 2000HR - MM25/27BC</xProd><NCM>40169300</NCM><CFOP>5102</CFOP><uCom>UN</uCom><qCom>4.0000</qCom><vUnCom>71.3200000000</vUnCom><vProd>285.28</vProd><cEANTrib>SEM GTIN</cEANTrib><uTrib>UN</uTrib><qTrib>4.0000</qTrib><vUnTrib>71.3200000000</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMS00><orig>2</orig><CST>00</CST><modBC>0</modBC><vBC>285.28</vBC><pICMS>18.0000</pICMS><vICMS>51.35</vICMS></ICMS00></ICMS><PIS><PISAliq><CST>01</CST><vBC>233.93</vBC><pPIS>1.6500</pPIS><vPIS>3.86</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>233.93</vBC><pCOFINS>7.6000</pCOFINS><vCOFINS>17.78</vCOFINS></COFINSAliq></COFINS></imposto><infAdProd>Cod. Barras: 7320460616164</infAdProd></det><det nItem="3"><prod><cProd>736704</cProd><cEAN>SEM GTIN</cEAN><xProd>DELAVAL GAXETA UNIAO TC 38MM</xProd><NCM>40169300</NCM><CFOP>5102</CFOP><uCom>UN</uCom><qCom>2.0000</qCom><vUnCom>60.6200000000</vUnCom><vProd>121.24</vProd><cEANTrib>SEM GTIN</cEANTrib><uTrib>UN</uTrib><qTrib>2.0000</qTrib><vUnTrib>60.6200000000</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMS00><orig>2</orig><CST>00</CST><modBC>0</modBC><vBC>121.24</vBC><pICMS>18.0000</pICMS><vICMS>21.82</vICMS></ICMS00></ICMS><PIS><PISAliq><CST>01</CST><vBC>99.42</vBC><pPIS>1.6500</pPIS><vPIS>1.64</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>99.42</vBC><pCOFINS>7.6000</pCOFINS><vCOFINS>7.56</vCOFINS></COFINSAliq></COFINS></imposto><infAdProd>Cod. Barras: 7320460567114</infAdProd></det><det nItem="4"><prod><cProd>721675</cProd><cEAN>SEM GTIN</cEAN><xProd>DELAVAL KIT DE PCS P/ LUBRIFICADOR</xProd><NCM>39172300</NCM><CFOP>5102</CFOP><uCom>UN</uCom><qCom>1.0000</qCom><vUnCom>87.2200000000</vUnCom><vProd>87.22</vProd><cEANTrib>SEM GTIN</cEANTrib><uTrib>UN</uTrib><qTrib>1.0000</qTrib><vUnTrib>87.2200000000</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMS00><orig>2</orig><CST>00</CST><modBC>0</modBC><vBC>87.22</vBC><pICMS>18.0000</pICMS><vICMS>15.70</vICMS></ICMS00></ICMS><PIS><PISAliq><CST>01</CST><vBC>71.52</vBC><pPIS>1.6500</pPIS><vPIS>1.18</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>71.52</vBC><pCOFINS>7.6000</pCOFINS><vCOFINS>5.44</vCOFINS></COFINSAliq></COFINS></imposto><infAdProd>Cod. Barras: 7320460354639</infAdProd></det><det nItem="5"><prod><cProd>768258</cProd><cEAN>SEM GTIN</cEAN><xProd>DELAVAL KIT GARRAS ESQUERDA E DIREITA TIPO 2 VMS</xProd><NCM>84349000</NCM><CFOP>5102</CFOP><uCom>UN</uCom><qCom>1.0000</qCom><vUnCom>77.4700000000</vUnCom><vProd>77.47</vProd><cEANTrib>SEM GTIN</cEANTrib><uTrib>UN</uTrib><qTrib>1.0000</qTrib><vUnTrib>77.4700000000</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMS00><orig>2</orig><CST>00</CST><modBC>0</modBC><vBC>77.47</vBC><pICMS>18.0000</pICMS><vICMS>13.94</vICMS></ICMS00></ICMS><PIS><PISAliq><CST>01</CST><vBC>63.53</vBC><pPIS>1.6500</pPIS><vPIS>1.05</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>63.53</vBC><pCOFINS>7.6000</pCOFINS><vCOFINS>4.83</vCOFINS></COFINSAliq></COFINS></imposto><infAdProd>Cod. Barras: 0000000768258</infAdProd></det><total><ICMSTot><vBC>1134.65</vBC><vICMS>204.23</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>1134.65</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>15.35</vPIS><vCOFINS>70.72</vCOFINS><vOutro>0.00</vOutro><vNF>1134.65</vNF></ICMSTot></total><transp><modFrete>0</modFrete><vol><qVol>1</qVol></vol></transp><cobr><fat><nFat>13748</nFat><vOrig>1134.65</vOrig><vDesc>0.00</vDesc><vLiq>1134.65</vLiq></fat><dup><nDup>001</nDup><dVenc>2023-01-15</dVenc><vDup>1134.65</vDup></dup></cobr><pag><detPag><tPag>15</tPag><vPag>1134.65</vPag></detPag></pag><infAdic><infCpl>VALOR APROXIMADO DOS TRIBUTOS:R$ 86,06 (7,585%) =&gt; Imposto Federal / R$ 204,24 (18,000%) =&gt; Imposto Estadual;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="#NFe35221202294748001060550010000137481008137391"><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>fFLpr9t/JqykxkS6eebetEu6Lp4=</DigestValue></Reference></SignedInfo><SignatureValue>BRwaOzaAboqstRf8LlGknN/GyU97edhyJxTnyFtXPeswLkioMeLOUSTMcjtvpDFMI/QMNvhGtd+bcnFWTclNXEeVf+A1lQVJl3/9ylEp/SUunlOLi9stHOChRZSCPL5r9MoSLFlKLWejHp2D8hp3gNGLBcjMECI9iExRBpJui81qQLwD1u2/8BT77bq1dSeg99HsnzDKz2dT2RJ12TDuQBXApHEWZd5jOP2NByeV4P3PN1iqG2CLxR9ECWGPZ6tqFlMyLG1IV1rStPO+ylbgaPASl5Rb8IiDJwvoZvvzH7acKCAgCVZv77zr1De/ywGhgX6I3AuSwZReqni88Qq9pQ==</SignatureValue><KeyInfo><X509Data><X509Certificate>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</X509Certificate></X509Data></KeyInfo></Signature></NFe><protNFe versao="4.00"><infProt Id="Id135221779867294"><tpAmb>1</tpAmb><verAplic>SP_NFE_PL009_V4</verAplic><chNFe>35221202294748001060550010000137481008137391</chNFe><dhRecbto>2022-12-19T14:30:56-03:00</dhRecbto><nProt>135221779867294</nProt><digVal>fFLpr9t/JqykxkS6eebetEu6Lp4=</digVal><cStat>100</cStat><xMotivo>Autorizado o uso da NF-e</xMotivo></infProt></protNFe></nfeProc>