<nfeProc versao="4.00" xmlns="http://www.portalfiscal.inf.br/nfe"><NFe xmlns="http://www.portalfiscal.inf.br/nfe"><infNFe versao="4.00" Id="NFe35241002294748001060550010000227761006227628"><ide><cUF>35</cUF><cNF>00622762</cNF><natOp>VENDA DE MERCADORIA</natOp><mod>55</mod><serie>1</serie><nNF>22776</nNF><dhEmi>2024-10-09T09:05:07-03:00</dhEmi><dhSaiEnt>2024-10-09T09:05:07-03:00</dhSaiEnt><tpNF>1</tpNF><idDest>1</idDest><cMunFG>3504503</cMunFG><tpImp>1</tpImp><tpEmis>1</tpEmis><cDV>8</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>719678</cProd><cEAN>SEM GTIN</cEAN><xProd>DELAVAL DELLA SAN 20LT</xProd><NCM>38089429</NCM><CFOP>5102</CFOP><uCom>UN</uCom><qCom>4.0000</qCom><vUnCom>507.4900000000</vUnCom><vProd>2029.96</vProd><cEANTrib>SEM GTIN</cEANTrib><uTrib>UN</uTrib><qTrib>4.0000</qTrib><vUnTrib>507.4900000000</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>0</modBC><vBC>2029.96</vBC><pICMS>18.0000</pICMS><vICMS>365.39</vICMS></ICMS00></ICMS><PIS><PISAliq><CST>01</CST><vBC>1664.57</vBC><pPIS>1.6500</pPIS><vPIS>27.47</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>1664.57</vBC><pCOFINS>7.6000</pCOFINS><vCOFINS>126.51</vCOFINS></COFINSAliq></COFINS></imposto><infAdProd>Cod. Barras: 7320461297799</infAdProd></det><det nItem="2"><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>3.0000</qCom><vUnCom>1168.1800000000</vUnCom><vProd>3504.54</vProd><cEANTrib>SEM GTIN</cEANTrib><uTrib>UN</uTrib><qTrib>3.0000</qTrib><vUnTrib>1168.1800000000</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>0</modBC><vBC>3504.54</vBC><pICMS>18.0000</pICMS><vICMS>630.82</vICMS></ICMS00></ICMS><PIS><PISAliq><CST>01</CST><vBC>2873.72</vBC><pPIS>1.6500</pPIS><vPIS>47.42</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>2873.72</vBC><pCOFINS>7.6000</pCOFINS><vCOFINS>218.40</vCOFINS></COFINSAliq></COFINS></imposto><infAdProd>Cod. Barras: 7320461394948</infAdProd></det><det nItem="3"><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>470.0100000000</vUnCom><vProd>1880.04</vProd><cEANTrib>SEM GTIN</cEANTrib><uTrib>UN</uTrib><qTrib>4.0000</qTrib><vUnTrib>470.0100000000</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMS00><orig>2</orig><CST>00</CST><modBC>0</modBC><vBC>1880.04</vBC><pICMS>18.0000</pICMS><vICMS>338.41</vICMS></ICMS00></ICMS><PIS><PISAliq><CST>01</CST><vBC>1541.63</vBC><pPIS>1.6500</pPIS><vPIS>25.44</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>1541.63</vBC><pCOFINS>7.6000</pCOFINS><vCOFINS>117.16</vCOFINS></COFINSAliq></COFINS></imposto><infAdProd>Cod. Barras: 7320460626125</infAdProd></det><det nItem="4"><prod><cProd>719671</cProd><cEAN>7898166511767</cEAN><xProd>DELAVAL OLEO P/ BOMBA VACUO 4 LT</xProd><NCM>27101932</NCM><CEST>0600500</CEST><CFOP>5405</CFOP><uCom>UN</uCom><qCom>6.0000</qCom><vUnCom>243.7100000000</vUnCom><vProd>1462.26</vProd><cEANTrib>7898166511767</cEANTrib><uTrib>UN</uTrib><qTrib>6.0000</qTrib><vUnTrib>243.7100000000</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>1462.26</vBC><pPIS>1.6500</pPIS><vPIS>24.13</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>1462.26</vBC><pCOFINS>7.6000</pCOFINS><vCOFINS>111.13</vCOFINS></COFINSAliq></COFINS></imposto><infAdProd>Cod. Barras: 7898166511767</infAdProd></det><total><ICMSTot><vBC>7414.54</vBC><vICMS>1334.62</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>8876.80</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>124.46</vPIS><vCOFINS>573.20</vCOFINS><vOutro>0.00</vOutro><vNF>8876.80</vNF></ICMSTot></total><transp><modFrete>0</modFrete><vol><qVol>1</qVol></vol></transp><cobr><fat><nFat>22776</nFat><vOrig>8876.80</vOrig><vDesc>0.00</vDesc><vLiq>8876.80</vLiq></fat><dup><nDup>001</nDup><dVenc>2024-11-08</dVenc><vDup>8876.80</vDup></dup></cobr><pag><detPag><tPag>15</tPag><vPag>8876.80</vPag></detPag></pag><infAdic><infCpl>VALOR APROXIMADO DOS TRIBUTOS:R$ 697,65 (7,859%) =&gt; Imposto Federal / R$ 1334,62 (15,035%) =&gt; Imposto Estadual  CONTRATO N  10758583;PROCESSO N  21192.000433/2024-19;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="#NFe35241002294748001060550010000227761006227628"><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>+qcvHlIYiNOjICu1maTasELPoGQ=</DigestValue></Reference></SignedInfo><SignatureValue>gtyHAVkBVpyJ4Ea07ody0kownswgnM4oO/mPKGfUCndExMgLliW86atzH8yoZzfDhvyHkbxvrwEtjq/c2EvZM4xbX6yIPJlRt+nCTAtJjbqHdU4HS2etuk18r0YE0MAVhy3mdCQfe1GCHM/TIDe0dI8kQddYKo1KV7bNmeKMluUmZu25JcVFTi5ZHe7yApS9Sjm4zU2XJ5p3+cOUmeAt4c7ugTiInMKHTbFfJcLyrsVPrHgOkLyoAUOJHyDdx5vW86U3s8MTaaVpPFv0REjCrG8RZauDSzGCIQOc46CLlNr2M5VkinYsiZB6ttqSh6flwFgk0WZ5VeYdyaYERREjZw==</SignatureValue><KeyInfo><X509Data><X509Certificate>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</X509Certificate></X509Data></KeyInfo></Signature></NFe><protNFe versao="4.00"><infProt Id="Id135242266084050"><tpAmb>1</tpAmb><verAplic>SP_NFE_PL009_V4</verAplic><chNFe>35241002294748001060550010000227761006227628</chNFe><dhRecbto>2024-10-09T09:05:39-03:00</dhRecbto><nProt>135242266084050</nProt><digVal>+qcvHlIYiNOjICu1maTasELPoGQ=</digVal><cStat>100</cStat><xMotivo>Autorizado o uso da NF-e</xMotivo></infProt></protNFe></nfeProc>