<nfeProc versao="4.00" xmlns="http://www.portalfiscal.inf.br/nfe"><NFe xmlns="http://www.portalfiscal.inf.br/nfe"><infNFe versao="4.00" Id="NFe35230102294748001060550010000139811001139799"><ide><cUF>35</cUF><cNF>00113979</cNF><natOp>VENDA DE MERCADORIA</natOp><mod>55</mod><serie>1</serie><nNF>13981</nNF><dhEmi>2023-01-05T15:01:16-03:00</dhEmi><dhSaiEnt>2023-01-05T15:01:16-03:00</dhSaiEnt><tpNF>1</tpNF><idDest>1</idDest><cMunFG>3504503</cMunFG><tpImp>1</tpImp><tpEmis>1</tpEmis><cDV>9</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>4.0000</qCom><vUnCom>74.8900000000</vUnCom><vProd>299.56</vProd><cEANTrib>SEM GTIN</cEANTrib><uTrib>UN</uTrib><qTrib>4.0000</qTrib><vUnTrib>74.8900000000</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMS00><orig>2</orig><CST>00</CST><modBC>0</modBC><vBC>299.56</vBC><pICMS>18.0000</pICMS><vICMS>53.92</vICMS></ICMS00></ICMS><PIS><PISAliq><CST>01</CST><vBC>245.64</vBC><pPIS>1.6500</pPIS><vPIS>4.05</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>245.64</vBC><pCOFINS>7.6000</pCOFINS><vCOFINS>18.67</vCOFINS></COFINSAliq></COFINS></imposto><infAdProd>Cod. Barras: 7320460622837</infAdProd></det><det nItem="2"><prod><cProd>719673</cProd><cEAN>SEM GTIN</cEAN><xProd>DELAVAL DELLA ACID 20LT</xProd><NCM>38249941</NCM><CFOP>5102</CFOP><uCom>UN</uCom><qCom>11.0000</qCom><vUnCom>563.4300000000</vUnCom><vProd>6197.73</vProd><cEANTrib>SEM GTIN</cEANTrib><uTrib>UN</uTrib><qTrib>11.0000</qTrib><vUnTrib>563.4300000000</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>0</modBC><vBC>6197.73</vBC><pICMS>18.0000</pICMS><vICMS>1115.59</vICMS></ICMS00></ICMS><PIS><PISAliq><CST>01</CST><vBC>5082.14</vBC><pPIS>1.6500</pPIS><vPIS>83.86</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>5082.14</vBC><pCOFINS>7.6000</pCOFINS><vCOFINS>386.24</vCOFINS></COFINSAliq></COFINS></imposto><infAdProd>Cod. Barras: 7320461252699</infAdProd></det><det nItem="3"><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>3811.5900000000</vUnCom><vProd>22869.54</vProd><cEANTrib>SEM GTIN</cEANTrib><uTrib>UN</uTrib><qTrib>6.0000</qTrib><vUnTrib>3811.5900000000</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="4"><prod><cProd>719678</cProd><cEAN>SEM GTIN</cEAN><xProd>DELAVAL DELLA SAN 20LT</xProd><NCM>38089429</NCM><CFOP>5102</CFOP><uCom>UN</uCom><qCom>6.0000</qCom><vUnCom>457.4900000000</vUnCom><vProd>2744.94</vProd><cEANTrib>SEM GTIN</cEANTrib><uTrib>UN</uTrib><qTrib>6.0000</qTrib><vUnTrib>457.4900000000</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>0</modBC><vBC>2744.94</vBC><pICMS>18.0000</pICMS><vICMS>494.09</vICMS></ICMS00></ICMS><PIS><PISAliq><CST>01</CST><vBC>2250.85</vBC><pPIS>1.6500</pPIS><vPIS>37.14</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>2250.85</vBC><pCOFINS>7.6000</pCOFINS><vCOFINS>171.06</vCOFINS></COFINSAliq></COFINS></imposto><infAdProd>Cod. Barras: 7320461297799</infAdProd></det><det nItem="5"><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>5.0000</qCom><vUnCom>1052.3900000000</vUnCom><vProd>5261.95</vProd><cEANTrib>SEM GTIN</cEANTrib><uTrib>UN</uTrib><qTrib>5.0000</qTrib><vUnTrib>1052.3900000000</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>0</modBC><vBC>5261.95</vBC><pICMS>18.0000</pICMS><vICMS>947.15</vICMS></ICMS00></ICMS><PIS><PISAliq><CST>01</CST><vBC>4314.80</vBC><pPIS>1.6500</pPIS><vPIS>71.19</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>4314.80</vBC><pCOFINS>7.6000</pCOFINS><vCOFINS>327.92</vCOFINS></COFINSAliq></COFINS></imposto><infAdProd>Cod. Barras: 7320461394948</infAdProd></det><det nItem="6"><prod><cProd>745436</cProd><cEAN>SEM GTIN</cEAN><xProd>DELAVAL ESPONJA PARA LIMPEZA DE CAMERA</xProd><NCM>39095029</NCM><CFOP>5102</CFOP><uCom>UN</uCom><qCom>2.0000</qCom><vUnCom>311.2400000000</vUnCom><vProd>622.48</vProd><cEANTrib>SEM GTIN</cEANTrib><uTrib>UN</uTrib><qTrib>2.0000</qTrib><vUnTrib>311.2400000000</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMS00><orig>2</orig><CST>00</CST><modBC>0</modBC><vBC>622.48</vBC><pICMS>18.0000</pICMS><vICMS>112.05</vICMS></ICMS00></ICMS><PIS><PISAliq><CST>01</CST><vBC>510.43</vBC><pPIS>1.6500</pPIS><vPIS>8.42</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>510.43</vBC><pCOFINS>7.6000</pCOFINS><vCOFINS>38.79</vCOFINS></COFINSAliq></COFINS></imposto><infAdProd>Cod. Barras: 7320460534710</infAdProd></det><det nItem="7"><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>3.0000</qCom><vUnCom>423.3900000000</vUnCom><vProd>1270.17</vProd><cEANTrib>SEM GTIN</cEANTrib><uTrib>UN</uTrib><qTrib>3.0000</qTrib><vUnTrib>423.3900000000</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMS00><orig>2</orig><CST>00</CST><modBC>0</modBC><vBC>1270.17</vBC><pICMS>18.0000</pICMS><vICMS>228.63</vICMS></ICMS00></ICMS><PIS><PISAliq><CST>01</CST><vBC>1041.54</vBC><pPIS>1.6500</pPIS><vPIS>17.19</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>1041.54</vBC><pCOFINS>7.6000</pCOFINS><vCOFINS>79.16</vCOFINS></COFINSAliq></COFINS></imposto><infAdProd>Cod. Barras: 7320460626125</infAdProd></det><det nItem="8"><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>12.0000</qCom><vUnCom>219.5500000000</vUnCom><vProd>2634.60</vProd><cEANTrib>SEM GTIN</cEANTrib><uTrib>UN</uTrib><qTrib>12.0000</qTrib><vUnTrib>219.5500000000</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>2634.60</vBC><pPIS>1.6500</pPIS><vPIS>43.47</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>2634.60</vBC><pCOFINS>7.6000</pCOFINS><vCOFINS>200.23</vCOFINS></COFINSAliq></COFINS></imposto><infAdProd>Cod. Barras: 7320461238914</infAdProd></det><total><ICMSTot><vBC>16396.83</vBC><vICMS>2951.43</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>41900.97</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>265.32</vPIS><vCOFINS>1222.07</vCOFINS><vOutro>0.00</vOutro><vNF>41900.97</vNF></ICMSTot></total><transp><modFrete>0</modFrete><vol><qVol>1</qVol></vol></transp><cobr><fat><nFat>13981</nFat><vOrig>41900.97</vOrig><vDesc>0.00</vDesc><vLiq>41900.97</vLiq></fat><dup><nDup>001</nDup><dVenc>2023-02-04</dVenc><vDup>41900.97</vDup></dup></cobr><pag><detPag><tPag>15</tPag><vPag>41900.97</vPag></detPag></pag><infAdic><infCpl>VALOR APROXIMADO DOS TRIBUTOS:R$ 1487,40 (3,550%) =&gt; Imposto Federal / R$ 2951,43 (7,044%) =&gt; Imposto Estadual  OCS CPPSE 138/2022 SERIE A ;PROCESSO 21192001864/2022-77;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="#NFe35230102294748001060550010000139811001139799"><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>bdywF7PWW5G+lFoqE59xH7mV9Jc=</DigestValue></Reference></SignedInfo><SignatureValue>Ekx/P/Lem+d/yRJKIlo56ZTB5UfEVK+YdLuDA0cJb/2fgz3vB6L37264zy1LIqLn44dxq0+ryPLxZqLnWllvbJd9HM5rYRfHkPKmMLcQBQA+aqjBLAFc0+xUK/0IT/SHe1AR4R2fv41nbjw9WOLUvN7rRrKZgvT39W1RGaJiNDTKinCo3VJN7zuvh73OVyE8hyuAnVHxhrVVKYFmbH20KlcurDv5RFq9FsRDqI+MoTJutoPjLxexNYM3ejpKeYKaejrMyPD3DSBxZt1MUZLwnvO1igTluZp8m0X+dtNFNJKigcymHZqUEB8NsyBIJE95hynLQhgZOgKGnNAnSbVAQg==</SignatureValue><KeyInfo><X509Data><X509Certificate>MIIH5zCCBc+gAwIBAgIQMZRhhpWgl7ztA2waU8+s0jANBgkqhkiG9w0BAQsFADB0MQswCQYDVQQGEwJCUjETMBEGA1UEChMKSUNQLUJyYXNpbDEtMCsGA1UECxMkQ2VydGlzaWduIENlcnRpZmljYWRvcmEgRGlnaXRhbCBTLkEuMSEwHwYDVQQDExhBQyBDZXJ0aXNpZ24gTXVsdGlwbGEgRzcwHhcNMjIxMjE5MTQwMzA2WhcNMjMxMjE5MTQwMzA2WjCBrjELMAkGA1UEBhMCQlIxEzARBgNVBAoMCklDUC1CcmFzaWwxHjAcBgNVBAsMFUFDIENlcnRpc2lnbiBNdWx0aXBsYTEXMBUGA1UECwwOMTMwMzcwMDIwMDAxMDUxEzARBgNVBAsMClByZXNlbmNpYWwxGzAZBgNVBAsMEkFzc2luYXR1cmEgVGlwbyBBMTEfMB0GA1UEAwwWTUFSRSBBR1JPUEVDVUFSSUEgTFREQTCCASIwDQYJKoZIhvcNAQEBBQADggEPADCCAQoCggEBAI38/IwDUDqW1bkvWnFfSN6s1kLj2ixoUbRiuNhGNYG18392gBA3zb22kVoePnDUAzmxzRDQr7zkB0RmGZz6/gEpnK6dBac7Ee6JFlYkL1tuDO3WOKvzwQZzt329tyv5u9QXLCdD3UwTpqpLe7/bYI3apMBklHZX+PPoCTYrvb/ohDWgNweLSnl6CEG+5fivwAa4VHTgHyhw1RGlRYaTa01ueEmkBfYlLBlbxKBVwnHjGnz+sIjzT2LVdRWWpplwpnjgrJzLriY9GFgIHQEM2Iw7SLyQH2yeV7pgRxt8qIH0y8CxPI90sNuBivL3eqrHFl0PgeE2KeuoeNap9nKxj/kCAwEAAaOCAzgwggM0MIHGBgNVHREEgb4wgbugPQYFYEwBAwSgNAQyMTIwMTE5NjkxNDEzNTM2MjgwMDAwMDAwMDAwMDAwMDAwMDAwMjI0MTkwMzQ5U1NQU1CgHwYFYEwBAwKgFgQUQU5HRUxBIEZBUklBIFJBTUFMSE+gGQYFYEwBAwOgEAQOMDIyOTQ3NDgwMDAxNzCgFwYFYEwBAwegDgQMMDAwMDAwMDAwMDAwgSVqb3NlLnZpY3RvckBjb250YWJpbGlkYWRlYXRob3MuY29tLmJyMAkGA1UdEwQCMAAwHwYDVR0jBBgwFoAUXXIMvzPSu+OGpuhMBnF+VVwHoNYwgYsGA1UdIASBgzCBgDB+BgZgTAECAQswdDByBggrBgEFBQcCARZmaHR0cDovL2ljcC1icmFzaWwuY2VydGlzaWduLmNvbS5ici9yZXBvc2l0b3Jpby9kcGMvQUNfQ2VydGlzaWduX011bHRpcGxhL0RQQ19BQ19DZXJ0aVNpZ25fTXVsdGlwbGEucGRmMIHGBgNVHR8Egb4wgbswXKBaoFiGVmh0dHA6Ly9pY3AtYnJhc2lsLmNlcnRpc2lnbi5jb20uYnIvcmVwb3NpdG9yaW8vbGNyL0FDQ2VydGlzaWduTXVsdGlwbGFHNy9MYXRlc3RDUkwuY3JsMFugWaBXhlVodHRwOi8vaWNwLWJyYXNpbC5vdXRyYWxjci5jb20uYnIvcmVwb3NpdG9yaW8vbGNyL0FDQ2VydGlzaWduTXVsdGlwbGFHNy9MYXRlc3RDUkwuY3JsMA4GA1UdDwEB/wQEAwIF4DAdBgNVHSUEFjAUBggrBgEFBQcDAgYIKwYBBQUHAwQwgbYGCCsGAQUFBwEBBIGpMIGmMGQGCCsGAQUFBzAChlhodHRwOi8vaWNwLWJyYXNpbC5jZXJ0aXNpZ24uY29tLmJyL3JlcG9zaXRvcmlvL2NlcnRpZmljYWRvcy9BQ19DZXJ0aXNpZ25fTXVsdGlwbGFfRzcucDdjMD4GCCsGAQUFBzABhjJodHRwOi8vb2NzcC1hYy1jZXJ0aXNpZ24tbXVsdGlwbGEuY2VydGlzaWduLmNvbS5icjANBgkqhkiG9w0BAQsFAAOCAgEAD/sBQ8IqdX2lB1NcO5nFNvRzgIrBEMn7a1XOZb0zgMy0R0V1lO8rGIMfYPdd3Ddh7j/8nEOuabt0bsEfW6GKO1iaefJWMvSjonHA6M5GScIbCLB7UrSsjP0xW8ubfrWWo1V2kPVHWFGNu3aa0v5tvfo2/gVIJRNhrxA+pwhJWlUuN9XvG6yizEEBFE65COiDYBNAcFZXkfMGyw9MZ/i1f9LfMijljgFE4TipiMHnpYpDiCEVkVHc4xPrYRIv4AOFarhR3uoDaLPXK1Udmtuyk/1emwqnxvZJfunWt8rRefBFDjWqKcxPCeawpRUlgYoMAlBsBA9JtXDVY148jNTVvqlM+oBYYKLKtO0hFrpvgyknRptn8MNYQM1Vg97z7TqFzBxkoeCTmoFkHa94rk7udzyAobWvo4sSdlkQBb07Jpl+6xmjMmnhVQNAXG1oyAll030tkhi23fNt8lvbclq917Hd0zc1FyrwXuQCN76Yg3AKacFPOQPMmsctxfg2XU9Q4rji/j10h8FDCjmCtBd9ZZnzqEfzjdhQTiU4OHMVy4jhcYYZeMvMiIsSxCILrBEeoXWrEfpu2TundQTWYjjkRnkhTOJhkztNwxsmrBAR9gapfI81BHEeCgWhdhohgMHZZwLaut8kdvVJ5/LmET7lCzFfmoT17Smfj0hQoaSki28=</X509Certificate></X509Data></KeyInfo></Signature></NFe><protNFe versao="4.00"><infProt Id="Id135230022089747"><tpAmb>1</tpAmb><verAplic>SP_NFE_PL009_V4</verAplic><chNFe>35230102294748001060550010000139811001139799</chNFe><dhRecbto>2023-01-05T15:02:35-03:00</dhRecbto><nProt>135230022089747</nProt><digVal>bdywF7PWW5G+lFoqE59xH7mV9Jc=</digVal><cStat>100</cStat><xMotivo>Autorizado o uso da NF-e</xMotivo></infProt></protNFe></nfeProc>