<nfeProc versao="4.00" xmlns="http://www.portalfiscal.inf.br/nfe"><NFe xmlns="http://www.portalfiscal.inf.br/nfe"><infNFe versao="4.00" Id="NFe35241217020294000116550010000015041035905029"><ide><cUF>35</cUF><cNF>03590502</cNF><natOp>VENDAS</natOp><mod>55</mod><serie>1</serie><nNF>1504</nNF><dhEmi>2024-12-17T17:08:00-03:00</dhEmi><tpNF>1</tpNF><idDest>1</idDest><cMunFG>3550100</cMunFG><tpImp>1</tpImp><tpEmis>1</tpEmis><cDV>9</cDV><tpAmb>1</tpAmb><finNFe>1</finNFe><indFinal>1</indFinal><indPres>9</indPres><indIntermed>0</indIntermed><procEmi>0</procEmi><verProc>4.00 (Build 8)</verProc></ide><emit><CNPJ>17020294000116</CNPJ><xNome>MARIA RENATA MASSARELLI TARGA SCARPARO</xNome><xFant>MARIA RENATA M.TARGA SCARPARO</xFant><enderEmit><xLgr>RUA FRANCISCO BERTOZZO</xLgr><nro>18</nro><xBairro>PARQUE RECREIO</xBairro><cMun>3550100</cMun><xMun>SAO MANUEL</xMun><UF>SP</UF><CEP>18654052</CEP><cPais>1058</cPais><xPais>BRASIL</xPais><fone>991186256</fone></enderEmit><IE>649033654111</IE><CRT>1</CRT></emit><dest><CNPJ>00348003005422</CNPJ><xNome>EMPRESA BRASILEIRA DE PESQUISA AGROP</xNome><enderDest><xLgr>ROD WASHINGTON LUIZ</xLgr><nro>KM 234</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>1633615754</fone></enderDest><indIEDest>1</indIEDest><IE>637034020117</IE><email>cppse.compras@embrapa.br</email></dest><det nItem="1"><prod><cProd>472</cProd><cEAN>SEM GTIN</cEAN><xProd>TELA DE ARAME FIO 14 C/ MALHA DE 03 POL 0,80 ALT RL 50 M GOLDONI</xProd><NCM>73144100</NCM><CEST>1005300</CEST><CFOP>5405</CFOP><uCom>RL</uCom><qCom>5.0000</qCom><vUnCom>798.9000000000</vUnCom><vProd>3994.50</vProd><cEANTrib>SEM GTIN</cEANTrib><uTrib>RL</uTrib><qTrib>5.0000</qTrib><vUnTrib>798.9000000000</vUnTrib><indTot>1</indTot><nItemPed>0</nItemPed></prod><imposto><vTotTrib>1256.27</vTotTrib><ICMS><ICMSSN500><orig>0</orig><CSOSN>500</CSOSN><vBCSTRet>0.00</vBCSTRet><pST>0.0000</pST><vICMSSubstituto>0.00</vICMSSubstituto><vICMSSTRet>0.00</vICMSSTRet></ICMSSN500></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>53</CST></IPINT></IPI><PIS><PISAliq><CST>01</CST><vBC>3994.50</vBC><pPIS>0.6500</pPIS><vPIS>25.96</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>3994.50</vBC><pCOFINS>3.0000</pCOFINS><vCOFINS>119.84</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="2"><prod><cProd>478</cProd><cEAN>SEM GTIN</cEAN><xProd>ARAME LISO TRIPLAMENTE GALVANIZADO RL C/ 1000 MT MORLAN</xProd><NCM>72172090</NCM><CEST>1004501</CEST><CFOP>5405</CFOP><uCom>RL</uCom><qCom>1.0000</qCom><vUnCom>604.0000000000</vUnCom><vProd>604.00</vProd><cEANTrib>SEM GTIN</cEANTrib><uTrib>RL</uTrib><qTrib>1.0000</qTrib><vUnTrib>604.0000000000</vUnTrib><indTot>1</indTot><nItemPed>0</nItemPed></prod><imposto><vTotTrib>169.05</vTotTrib><ICMS><ICMSSN500><orig>0</orig><CSOSN>500</CSOSN><vBCSTRet>0.00</vBCSTRet><pST>0.0000</pST><vICMSSubstituto>0.00</vICMSSubstituto><vICMSSTRet>0.00</vICMSSTRet></ICMSSN500></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>53</CST></IPINT></IPI><PIS><PISAliq><CST>01</CST><vBC>604.00</vBC><pPIS>0.6500</pPIS><vPIS>3.93</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>604.00</vBC><pCOFINS>3.0000</pCOFINS><vCOFINS>18.12</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="3"><prod><cProd>477</cProd><cEAN>SEM GTIN</cEAN><xProd>ARAME OVALADO 700 KG RL 1000 MT BELGO Z 700</xProd><NCM>72172090</NCM><CEST>1004501</CEST><CFOP>5405</CFOP><uCom>RL</uCom><qCom>1.0000</qCom><vUnCom>739.0000000000</vUnCom><vProd>739.00</vProd><cEANTrib>SEM GTIN</cEANTrib><uTrib>RL</uTrib><qTrib>1.0000</qTrib><vUnTrib>739.0000000000</vUnTrib><indTot>1</indTot><nItemPed>0</nItemPed></prod><imposto><vTotTrib>206.84</vTotTrib><ICMS><ICMSSN500><orig>0</orig><CSOSN>500</CSOSN><vBCSTRet>0.00</vBCSTRet><pST>0.0000</pST><vICMSSubstituto>0.00</vICMSSubstituto><vICMSSTRet>0.00</vICMSSTRet></ICMSSN500></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>53</CST></IPINT></IPI><PIS><PISAliq><CST>01</CST><vBC>739.00</vBC><pPIS>0.6500</pPIS><vPIS>4.80</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>739.00</vBC><pCOFINS>3.0000</pCOFINS><vCOFINS>22.17</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="4"><prod><cProd>465</cProd><cEAN>SEM GTIN</cEAN><xProd>ELETRIFICADOR DE CERCA ELETRICA BIVOLT PAMBEANO 150 KM</xProd><NCM>85437092</NCM><CEST>2111800</CEST><CFOP>5405</CFOP><uCom>UN</uCom><qCom>1.0000</qCom><vUnCom>270.0000000000</vUnCom><vProd>270.00</vProd><cEANTrib>SEM GTIN</cEANTrib><uTrib>UN</uTrib><qTrib>1.0000</qTrib><vUnTrib>270.0000000000</vUnTrib><indTot>1</indTot><nItemPed>0</nItemPed></prod><imposto><vTotTrib>73.19</vTotTrib><ICMS><ICMSSN500><orig>0</orig><CSOSN>500</CSOSN><vBCSTRet>0.00</vBCSTRet><pST>0.0000</pST><vICMSSubstituto>0.00</vICMSSubstituto><vICMSSTRet>0.00</vICMSSTRet></ICMSSN500></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>53</CST></IPINT></IPI><PIS><PISAliq><CST>01</CST><vBC>270.00</vBC><pPIS>0.6500</pPIS><vPIS>1.76</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>270.00</vBC><pCOFINS>3.0000</pCOFINS><vCOFINS>8.10</vCOFINS></COFINSAliq></COFINS></imposto></det><total><ICMSTot><vBC>0.00</vBC><vICMS>0.00</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>5607.50</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>36.45</vPIS><vCOFINS>168.23</vCOFINS><vOutro>0.00</vOutro><vNF>5607.50</vNF><vTotTrib>1705.35</vTotTrib></ICMSTot></total><transp><modFrete>0</modFrete><vol><qVol>1</qVol></vol></transp><cobr><fat><nFat>1504</nFat><vOrig>5607.50</vOrig><vDesc>0.00</vDesc><vLiq>5607.50</vLiq></fat><dup><nDup>001</nDup><dVenc>2025-01-16</dVenc><vDup>5607.50</vDup></dup></cobr><pag><detPag><indPag>1</indPag><tPag>01</tPag><vPag>5607.50</vPag></detPag></pag><infAdic><infCpl>Conforme Instrucao Normativa da Receita Federal do Brasil n 1234 de 11 de Janeiro de 2012 pelo fornecimento de bens, nao ha retencao de IRRF.;I- "Documento emitido por ME ou EPP optante pelo Simples Nacional.",;II-"Nao gera direito a credito fiscal de IPI e ISS.";*********************************;DISPENSA:78;PROCESSO:21192.0010.90/2024-00;AF-CPPSE N 176/2024 SERIE A;AUTORIZACAO DE FORNECIMENTO:SEI11527426;EMPENHO:2024NE495;PRAZO DE PAGAMENTO:30 DIAS ;DADOS BANCARIOS:;BANCO DO BRASIL: AGENCIA 0302-6 C/C 30404-2;ENDERECO DE ENTREGA:EMBRAPA PECUARIA SUDESTE ;DE SEGUNDA A SEXTA DAS 07:30 AS 10:30 E DAS 13:00 AS 16:00 HS;SAO CARLOS -SP;;;Val Aprox Tributos R$ 1.705,35 (30,41 %) Fontes : IBPTB8217A</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="#NFe35241217020294000116550010000015041035905029"><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>KTjPMkkzzAMPK1OPCpNcKiJRRis=</DigestValue></Reference></SignedInfo><SignatureValue>A75Q8gJ7Ox6scL565lpGvwB/kLlpo/P7box+ltYcPNKVZt1+tDXptKQlZu5NvQMOvfW/ntkoeoMqlqylEReP0IERtRMBLGqRzl32N2uea9wmF9uiuWgmqhYcVdVlIGz9CtOqMcR/M3HwIrn9Lz0W1ORt3jTaF+cao4p87n+xksBiqpjc+H9MUzDsnBkADoRzkswSjVTmIQk1aA7zpKu2WvowGPDNUmt7+AkXoQZa8xMvnrdeERYgybApRyDjstCZWcIGAmrbW9PVBJ/LtiXOGNqrCLc408sIGR6rA52Bu4SsmjgfRGL3ib6b9D0TplD1uIk/rorJr2nELLSKqE7JDg==</SignatureValue><KeyInfo><X509Data><X509Certificate>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</X509Certificate></X509Data></KeyInfo></Signature></NFe><protNFe versao="4.00"><infProt Id="Id135242964664165"><tpAmb>1</tpAmb><verAplic>SP_NFE_PL009_V4</verAplic><chNFe>35241217020294000116550010000015041035905029</chNFe><dhRecbto>2024-12-17T17:09:25-03:00</dhRecbto><nProt>135242964664165</nProt><digVal>KTjPMkkzzAMPK1OPCpNcKiJRRis=</digVal><cStat>100</cStat><xMotivo>Autorizado o uso da NF-e</xMotivo></infProt></protNFe></nfeProc>