<nfeProc versao="4.00" xmlns="http://www.portalfiscal.inf.br/nfe"><NFe xmlns="http://www.portalfiscal.inf.br/nfe"><infNFe versao="4.00" Id="NFe35240209134068000138550010000108981633425327"><ide><cUF>35</cUF><cNF>63342532</cNF><natOp>Vendas dentro do estado</natOp><mod>55</mod><serie>1</serie><nNF>10898</nNF><dhEmi>2024-02-05T12:57:04-03:00</dhEmi><tpNF>1</tpNF><idDest>1</idDest><cMunFG>3550308</cMunFG><tpImp>1</tpImp><tpEmis>1</tpEmis><cDV>7</cDV><tpAmb>1</tpAmb><finNFe>1</finNFe><indFinal>1</indFinal><indPres>9</indPres><indIntermed>0</indIntermed><procEmi>0</procEmi><verProc>Bling 1.0</verProc></ide><emit><CNPJ>09134068000138</CNPJ><xNome>OBAH PRODUTOS E SERVICOS ANALITICOS LTDA</xNome><xFant>DAJOTA</xFant><enderEmit><xLgr>Rua Cancioneiro Popular</xLgr><nro>458</nro><xBairro>Santo Amaro</xBairro><cMun>3550308</cMun><xMun>Sao Paulo</xMun><UF>SP</UF><CEP>04710001</CEP><cPais>1058</cPais><xPais>Brasil</xPais><fone>1132052586</fone></enderEmit><IE>149852916117</IE><IM>36847402</IM><CNAE>4664800</CNAE><CRT>1</CRT></emit><dest><CNPJ>00348003005422</CNPJ><xNome>Empresa Brasileira de Pesquisa e Agropecuaria</xNome><enderDest><xLgr>Rodovia Washigton Luiz</xLgr><nro>S/N</nro><xCpl>KM 234 - caixa postal 339</xCpl><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></dest><det nItem="1"><prod><cProd>PF250G500MM</cProd><cEAN>SEM GTIN</cEAN><xProd>PAPEL FILTRO QUALITATIVO 250G 50x50 CX C/100</xProd><NCM>48054090</NCM><CFOP>5102</CFOP><uCom>PCT</uCom><qCom>3.0000</qCom><vUnCom>456.00000</vUnCom><vProd>1368.00</vProd><cEANTrib>SEM GTIN</cEANTrib><uTrib>PCT</uTrib><qTrib>3.0000</qTrib><vUnTrib>456.00000</vUnTrib><indTot>1</indTot><xPed>2023NE487</xPed><nItemPed>1</nItemPed></prod><imposto><vTotTrib>438.44</vTotTrib><ICMS><ICMSSN102><orig>0</orig><CSOSN>102</CSOSN></ICMSSN102></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>99</CST><vBC>1368.00</vBC><pIPI>0.00</pIPI><vIPI>0.00</vIPI></IPITrib></IPI><PIS><PISOutr><CST>99</CST><vBC>0.00</vBC><pPIS>0.00</pPIS><vPIS>0.00</vPIS></PISOutr></PIS><COFINS><COFINSOutr><CST>99</CST><vBC>0.00</vBC><pCOFINS>0.00</pCOFINS><vCOFINS>0.00</vCOFINS></COFINSOutr></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>1368.00</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>0.00</vPIS><vCOFINS>0.00</vCOFINS><vOutro>0.00</vOutro><vNF>1368.00</vNF><vTotTrib>438.44</vTotTrib></ICMSTot></total><transp><modFrete>0</modFrete><transporta><CNPJ>34028316003129</CNPJ><xNome>EMPRESA BRASILEIRA DE CORREIOS E TELEGRAFOS</xNome></transporta><vol><qVol>1</qVol><esp>CAIXA</esp><pesoL>15.000</pesoL><pesoB>15.000</pesoB></vol></transp><cobr><fat><nFat>010898</nFat><vOrig>1368.00</vOrig><vDesc>0</vDesc><vLiq>1368.00</vLiq></fat><dup><nDup>001</nDup><dVenc>2024-03-06</dVenc><vDup>1368.00</vDup></dup></cobr><pag><detPag><tPag>16</tPag><vPag>1368.00</vPag></detPag></pag><infAdic><infCpl>Pedido de Compra:2023NE487&lt;br /&gt;Pedido Interno:8586&lt;br /&gt;"DOCUMENTO EMITIDO POR ME OU EPP OPTANTE PELO SIMPLES NACIONAL - REGIME DE CAIXA";&lt;br /&gt;âNAO GERA DIREITO A CREDITO FISCAL DE IPI.â&lt;br /&gt;"NAO PERMITE APROVEITAMENTO DE CREDITO DE ICMS , CONFORME RESOLUCAO CGSN 94/2011 - Artigo 58 e Artigo 59 Inciso n. 05"&lt;br /&gt;Â·         ICMS: 0,00 - (para efeito de credito);&lt;br /&gt;Total aproximado de tributos federais, estaduais e municipais: R$ 438,44 (32,05%)  Federais R$ 192,20 (14,05%)  Estaduais R$ 246,24 (18,00%) . Fonte IBPT.&lt;br /&gt;DADOS PARA PAGAMENTO: Banco do Brasil - AG: 1818-X C/C: 90020-6 /// PIX (cnpj) 09134068000138&lt;br /&gt;ATENCAO: NOSSOS BOLETOS SAO EMITIDOS EXCLUSIVAMENTE PELO BANCO RENDIMENTO COM MENCAO DE BENIFICIARIO FINAL: "OBAH PRODUTO". CASO NAO CONSTE ESSES DADOS ENTRE EM CONTATO CONOSCO ATRAVES DO (11) 3205-2586. TODAS NOSSAS COMUNICACOES DE ENVIO DE BOLETOS E REALIZADA EXCLUSIVAMENTE PELO DOMINIO @OBAHONLINE.COM.BR, QUALQUER BOLETO QUE RECEBER DE UM REMETENTE DIFERENTE DESTE DEVE SER DESCONSIDERADO. NAO NOS RESPONSABILIZAMOS POR PAGAMENTO DE BOLETOS FALSOS. NAO ENVIAMOS E-MAILS SUBSTITUINDO BOLETOS ALEGANDO ERRO NOS IMPOSTOS. QUALQUER DUVIDA ENTRE EM CONTATO CONOSCO.&lt;br /&gt;Nao serao aceitas devolucoes sem autorizacao previa. DECLARAMOS QUE OS PRODUTOS ENCONTRAM-SE ADEQUADAMENTE ACONDICIONADOS PARA SUPORTAR OS RISCOS NORMAIS DAS ETAPAS NECESSARIAS A UMA OPERACAO DE TRANSPORTE E QUE ATENDE A REGULAMENTACAO EM VIGOR.&lt;br /&gt;PE 122023&lt;br /&gt;UASG 135024&lt;br /&gt;EMPENHO 2023NE487&lt;br /&gt;Autorizacao de Fornecimento n SEI 9946585&lt;br /&gt;Pedido interno: 8586&lt;br /&gt;Local de entrega: EMBRAPA PECUARIA SUDESTE - Sao Carlos - SP De segunda a sexta-feira (dias uteis), das 07:30 as 10:30 e das 13:00 as 16:00 horas.&lt;br /&gt;7.2.Prazo de entrega: Em ate 30 dias contados do recebimento/assinatura da AF&lt;br /&gt;Local de entrega da documentacao fiscal/materiais:&lt;br /&gt;EMBRAPA PECUARIA SUDESTE&lt;br /&gt;As entregas deverao ser devidamente agendadas com o Sr. Arcenil pelo telefone 16 3411 5634&lt;br /&gt;Acesso pela Rodovia Washington Luiz, Km 234 Fazenda Canchim - Almoxarifado.&lt;br /&gt;Caixa Postal 339, CEP 13560-970. Sao Carlos / SP&lt;br /&gt;De segunda a sexta-feira (dias uteis), das 8:00 as 11:00 e das 13:30 as 16:00.&lt;br /&gt;Ordem de compra N: 2023NE487</infCpl></infAdic><compra><xPed>2023NE487</xPed></compra><infRespTec><CNPJ>01056417000139</CNPJ><xContato>Organisys Software SA</xContato><email>fiscal@bling.com.br</email><fone>05430579470</fone></infRespTec></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="#NFe35240209134068000138550010000108981633425327"><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>B9Rn7Q0e0Zw5MFmIumvkdzCfofk=</DigestValue></Reference></SignedInfo><SignatureValue>XyYgva6bpV2YBMBONQUbxNfmX2bTUHW4NgUZEC6q8gu3bffD80pzKbzJmO822MKBIbb+4eK13BPnKXH33Otr0TjJVVA3KCSXB/NezyxXmWDMGiD9WvbZ6k7r0zAttfrurPhaXb9gxNZ/pDpCfPo7OwUlrQl5GtGeXN0LJ6L6Ynpbn14ldIyBD/r23Qh3oHGHP37lCA+IbaQLpePFjSE3U+xXYwuc0vobFr4ytLbqcA1vp2+UdZ9/S1JXY6eDKsPdqBJuHFKHb6Y4/pnijAYaI0uCSZip/17aGFjOQk7XPxNn0T89BCYWcJlji/bDqZ4VdmmmbZzp/jg2uybCrLLg7Q==</SignatureValue><KeyInfo><X509Data><X509Certificate>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</X509Certificate></X509Data></KeyInfo></Signature></NFe><protNFe versao="4.00"><infProt Id="Id135240259677180"><tpAmb>1</tpAmb><verAplic>SP_NFE_PL009_V4</verAplic><chNFe>35240209134068000138550010000108981633425327</chNFe><dhRecbto>2024-02-05T12:57:04-03:00</dhRecbto><nProt>135240259677180</nProt><digVal>B9Rn7Q0e0Zw5MFmIumvkdzCfofk=</digVal><cStat>100</cStat><xMotivo>Autorizado o uso da NF-e</xMotivo></infProt></protNFe></nfeProc>