<nfeProc versao="4.00" xmlns="http://www.portalfiscal.inf.br/nfe"><NFe xmlns="http://www.portalfiscal.inf.br/nfe"><infNFe versao="4.00" Id="NFe35260267774679000147550010001522191637913289"><ide><cUF>35</cUF><cNF>63791328</cNF><natOp>VENDA DE MERC.ADQ./RECEB.TERCEIROS</natOp><mod>55</mod><serie>1</serie><nNF>152219</nNF><dhEmi>2026-02-18T13:32:00-03:00</dhEmi><tpNF>1</tpNF><idDest>1</idDest><cMunFG>3513801</cMunFG><tpImp>1</tpImp><tpEmis>1</tpEmis><cDV>9</cDV><tpAmb>1</tpAmb><finNFe>1</finNFe><indFinal>1</indFinal><indPres>0</indPres><procEmi>0</procEmi><verProc>NFe_Util_RTC</verProc></ide><emit><CNPJ>67774679000147</CNPJ><xNome>NOVA ANALITICA IMPORTACAO E EXPORTACAO LTDA</xNome><xFant>NOVA ANALITICA</xFant><enderEmit><xLgr>AV FABIO EDUARDO RAMOS ESQUIVEL</xLgr><nro>2100</nro><xBairro>CANHEMA</xBairro><cMun>3513801</cMun><xMun>DIADEMA</xMun><UF>SP</UF><CEP>09941202</CEP><cPais>1058</cPais><xPais>BRASIL</xPais><fone>1121628080</fone></enderEmit><IE>286822247117</IE><CRT>3</CRT></emit><dest><CNPJ>00348003005422</CNPJ><xNome>EMPRESA BRASILEIRA DE PESQUISA AGROPECUARIA - EMBRAPA</xNome><enderDest><xLgr>ROD WASHINGTON LUIZ - KM 234</xLgr><nro>S/N</nro><xCpl>CAIXA POSTAL 339</xCpl><xBairro>ZONA RURAL</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>cppse.nfe@embrapa.br</email></dest><det nItem="1"><prod><cProd>313096</cProd><cEAN>SEM GTIN</cEAN><xProd>13502481 - VIAL DE VIDRO BOROSILICATO, VOLUME 20 ML, PARA HEADSPACE, TIPO CRIMP, CLEAR, FUNDO REDONDO, DIMENSOES 22.5 X</xProd><NCM>90279099</NCM><CFOP>5102</CFOP><uCom>PCT</uCom><qCom>2</qCom><vUnCom>159.72</vUnCom><vProd>319.44</vProd><cEANTrib>SEM GTIN</cEANTrib><uTrib>PCT</uTrib><qTrib>2</qTrib><vUnTrib>159.72</vUnTrib><indTot>1</indTot><xPed>143/2025</xPed><nItemPed>1</nItemPed></prod><imposto><vTotTrib>100.59</vTotTrib><ICMS><ICMS00><orig>1</orig><CST>00</CST><modBC>3</modBC><vBC>329.82</vBC><pICMS>12.00</pICMS><vICMS>39.58</vICMS></ICMS00></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>319.44</vBC><pIPI>3.25</pIPI><vIPI>10.38</vIPI></IPITrib></IPI><PIS><PISAliq><CST>01</CST><vBC>279.86</vBC><pPIS>1.65</pPIS><vPIS>4.62</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>279.86</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>21.27</vCOFINS></COFINSAliq></COFINS><IBSCBS><CST>000</CST><cClassTrib>000001</cClassTrib><gIBSCBS><vBC>253.97</vBC><gIBSUF><pIBSUF>0.10</pIBSUF><vIBSUF>0.25</vIBSUF></gIBSUF><gIBSMun><pIBSMun>0.00</pIBSMun><vIBSMun>0.00</vIBSMun></gIBSMun><vIBS>0.25</vIBS><gCBS><pCBS>0.90</pCBS><vCBS>2.29</vCBS></gCBS></gIBSCBS></IBSCBS></imposto><infAdProd>75.5MM, PESCOCO LONGO ALTURA 5.8 CM, MARCA ANALITICA. EMBALGAM COM 100 UNIDADES.  REF.: 1W22020581RD</infAdProd></det><det nItem="2"><prod><cProd>207163</cProd><cEAN>SEM GTIN</cEAN><xProd>13501649 - LACRE DE ALUMINIO, TIPO CRIMP, DIAMETRO 20 MM, ABERTURA CENTRAL 9,5 MM, COM SEPTO DE PTFE/SILICONE NATURAL, E</xProd><NCM>90279099</NCM><CFOP>5102</CFOP><uCom>PCT</uCom><qCom>2</qCom><vUnCom>182.17</vUnCom><vProd>364.34</vProd><cEANTrib>SEM GTIN</cEANTrib><uTrib>PCT</uTrib><qTrib>2</qTrib><vUnTrib>182.17</vUnTrib><indTot>1</indTot><xPed>143/2025</xPed><nItemPed>2</nItemPed></prod><imposto><vTotTrib>114.73</vTotTrib><ICMS><ICMS00><orig>1</orig><CST>00</CST><modBC>3</modBC><vBC>376.18</vBC><pICMS>12.00</pICMS><vICMS>45.14</vICMS></ICMS00></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>364.34</vBC><pIPI>3.25</pIPI><vIPI>11.84</vIPI></IPITrib></IPI><PIS><PISAliq><CST>01</CST><vBC>319.20</vBC><pPIS>1.65</pPIS><vPIS>5.27</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>319.20</vBC><pCOFINS>7.60</pCOFINS><vCOFINS>24.26</vCOFINS></COFINSAliq></COFINS><IBSCBS><CST>000</CST><cClassTrib>000001</cClassTrib><gIBSCBS><vBC>289.67</vBC><gIBSUF><pIBSUF>0.10</pIBSUF><vIBSUF>0.29</vIBSUF></gIBSUF><gIBSMun><pIBSMun>0.00</pIBSMun><vIBSMun>0.00</vIBSMun></gIBSMun><vIBS>0.29</vIBS><gCBS><pCBS>0.90</pCBS><vCBS>2.61</vCBS></gCBS></gIBSCBS></IBSCBS></imposto><infAdProd>SPESSURA 3 MM. EMBALAGEM COM 100 UNIDADES. MARCA ANALITICA.  REF.: 1322750000</infAdProd></det><total><ICMSTot><vBC>706.00</vBC><vICMS>84.72</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>683.78</vProd><vFrete>0.00</vFrete><vSeg>0.00</vSeg><vDesc>0.00</vDesc><vII>0.00</vII><vIPI>22.22</vIPI><vIPIDevol>0.00</vIPIDevol><vPIS>9.89</vPIS><vCOFINS>45.53</vCOFINS><vOutro>0.00</vOutro><vNF>706.00</vNF><vTotTrib>215.32</vTotTrib></ICMSTot><IBSCBSTot><vBCIBSCBS>543.64</vBCIBSCBS><gIBS><gIBSUF><vDif>0.00</vDif><vDevTrib>0.00</vDevTrib><vIBSUF>0.54</vIBSUF></gIBSUF><gIBSMun><vDif>0.00</vDif><vDevTrib>0.00</vDevTrib><vIBSMun>0.00</vIBSMun></gIBSMun><vIBS>0.54</vIBS><vCredPres>0.00</vCredPres><vCredPresCondSus>0.00</vCredPresCondSus></gIBS><gCBS><vDif>0.00</vDif><vDevTrib>0.00</vDevTrib><vCBS>4.90</vCBS><vCredPres>0.00</vCredPres><vCredPresCondSus>0.00</vCredPresCondSus></gCBS></IBSCBSTot><vNFTot>706.00</vNFTot></total><transp><modFrete>0</modFrete><transporta><CNPJ>12329985000182</CNPJ><xNome>KARGA FACIL LOGISTICA E TRANSPORTES LTDA.</xNome><IE>147366128119</IE><xEnder>AV. DOUTOR LINO DE MORAES LEME, 290</xEnder><xMun>SAO PAULO</xMun><UF>SP</UF></transporta><vol><qVol>1</qVol><esp>VOLUME</esp><pesoL>2.500</pesoL><pesoB>3.940</pesoB></vol></transp><cobr><fat><nFat>152219</nFat><vOrig>706.00</vOrig><vDesc>0.00</vDesc><vLiq>706.00</vLiq></fat><dup><nDup>001</nDup><dVenc>2026-03-20</dVenc><vDup>706.00</vDup></dup></cobr><pag><detPag><indPag>1</indPag><tPag>99</tPag><xPag>OUTROS</xPag><vPag>706.00</vPag></detPag></pag><infAdic><infCpl>RV:139158/2026 DIG:ANP DIV:C.CONS gn=CON gp=VD gv=JY vn=MIS Seu Pedido: 143/2025   e-mail: cppse.nfe@embrapa.br  Fone Transp: (11)2386-7007 ;DADOS P/DEPOSITO: BANCO DO BRASIL - AG. 3322-7 - C/C. 3764-8 - AG. EMPRESARIAL IPIRANGA-SAO PAULO/SP - RETENCAO CONF. I.N. SRF N.1234 DE 11/01/2012 = 5,85% (PIS 0,65% = R$ 4,59 /COFINS 3,00% = R$ 21,18 /IRPJ 1,20% = R$ 8,47 /CSLL 1,00% = R$ 7,06) = R$ 41,30 (R$ 706,00 - R$ 41,30 = R$ 664,70).PEDIDO: 143/2025 - SEI 12910783 - EMPENHO 2025NE398 - PROCESSO N GR.: 21192.000837/2025-85 - MATERIAL PARA CONSUMO=LOCAL DE ENTREGA: EMBRAPA PECUARIA SUDESTE - ALMOXARIFADO.EXCLUSAO DO ICMS DA BASE DE CALC.DO PIS E DA COFINS, PROCESSO N. 2008.61.00.017581-0/SP E CONF.DECISAO DOS EMBARGOS DE DECLARACAO DO STF-RE N.574.706.ALIQUOTA DO IPI REDUZIDA 35%,CONFORME DECRETO 11.055 DE 01/05/2022, ALTERANDO O DECRETO N°10.923/2021.ALIQ.ICMS DE 12%,CONF.RES.SF-04/98, ALTERADA P/RESOLUCAO SF-84 DE 2013, CONF. 7 GR. 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