<nfeProc versao="4.00" xmlns="http://www.portalfiscal.inf.br/nfe"><NFe xmlns="http://www.portalfiscal.inf.br/nfe"><infNFe versao="4.00" Id="NFe35231105507847000180550010000003661820851831"><ide><cUF>35</cUF><cNF>82085183</cNF><natOp>VENDA MAQUINAS - SP</natOp><mod>55</mod><serie>1</serie><nNF>366</nNF><dhEmi>2023-11-24T08:28:48-03:00</dhEmi><dhSaiEnt>2023-11-24T08:29:59-03:00</dhSaiEnt><tpNF>1</tpNF><idDest>1</idDest><cMunFG>3505906</cMunFG><tpImp>1</tpImp><tpEmis>1</tpEmis><cDV>1</cDV><tpAmb>1</tpAmb><finNFe>1</finNFe><indFinal>1</indFinal><indPres>2</indPres><indIntermed>0</indIntermed><procEmi>0</procEmi><verProc>Tiny ERP</verProc></ide><emit><CNPJ>05507847000180</CNPJ><xNome>PEDRO PIRES JUNIOR EPP</xNome><xFant>PEDRO PIRES JUNIOR</xFant><enderEmit><xLgr>Rua Doutor Azor Taylor Diniz Mascagni</xLgr><nro>837</nro><xBairro>Araras</xBairro><cMun>3505906</cMun><xMun>Batatais</xMun><UF>SP</UF><CEP>14307050</CEP><cPais>1058</cPais><xPais>Brasil</xPais><fone>1636619330</fone></enderEmit><IE>208139738111</IE><CRT>3</CRT></emit><dest><CNPJ>00348003005422</CNPJ><xNome>EMPRESA BRASILEIRA DE PESQUISA AGROPECUARIA</xNome><enderDest><xLgr>RODOVIA WASHINGTON LUIZ, KM 234</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></dest><det nItem="1"><prod><cProd>4373</cProd><cEAN>SEM GTIN</cEAN><xProd>ROCADEIRA DESBRAVADORA ASUS 3.400</xProd><NCM>84328000</NCM><CFOP>5101</CFOP><uCom>PC</uCom><qCom>2.0000</qCom><vUnCom>34000.00</vUnCom><vProd>68000.00</vProd><cEANTrib>SEM GTIN</cEANTrib><uTrib>PC</uTrib><qTrib>2.0000</qTrib><vUnTrib>34000.00</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>17306.00</vTotTrib><ICMS><ICMS51><orig>0</orig><CST>51</CST><modBC>3</modBC><pRedBC>100.00</pRedBC><vBC>0.00</vBC><pICMS>0.00</pICMS><vICMSOp>0.00</vICMSOp><pDif>0.0000</pDif><vICMSDif>0.00</vICMSDif><vICMS>0.00</vICMS></ICMS51></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>99</CST><vBC>68000.00</vBC><pIPI>0.00</pIPI><vIPI>0.00</vIPI></IPITrib></IPI><PIS><PISAliq><CST>01</CST><vBC>35292.00</vBC><pPIS>0.65</pPIS><vPIS>229.40</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>35292.00</vBC><pCOFINS>3.00</pCOFINS><vCOFINS>1058.76</vCOFINS></COFINSAliq></COFINS></imposto><infAdProd>SERIE: DB00099/2023 - DB00100/2023</infAdProd></det><total><ICMSTot><vBC>0.00</vBC><vICMS>0.00</vICMS><vICMSDeson>0.00</vICMSDeson><vFCPUFDest>0.00</vFCPUFDest><vICMSUFDest>0.00</vICMSUFDest><vICMSUFRemet>0.00</vICMSUFRemet><vFCP>0.00</vFCP><vBCST>0.00</vBCST><vST>0.00</vST><vFCPST>0.00</vFCPST><vFCPSTRet>0.00</vFCPSTRet><vProd>68000.00</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>229.40</vPIS><vCOFINS>1058.76</vCOFINS><vOutro>0.00</vOutro><vNF>68000.00</vNF><vTotTrib>17306.00</vTotTrib></ICMSTot></total><transp><modFrete>9</modFrete><vol><pesoL>2580.000</pesoL><pesoB>2580.000</pesoB></vol></transp><cobr><fat><nFat>366</nFat><vOrig>68000.00</vOrig><vDesc>0</vDesc><vLiq>68000.00</vLiq></fat><dup><nDup>001</nDup><dVenc>2023-12-24</dVenc><vDup>68000.00</vDup></dup></cobr><pag><detPag><tPag>99</tPag><xPag>Conta a receber</xPag><vPag>68000.00</vPag></detPag></pag><infAdic><infCpl>ICMS DIFERIDO CONFORME DECRETO  51.608/07 - ANEXO II, RESOLUCAO SF 04/98&lt;br /&gt;&lt;br /&gt;Tributos aproximados: R$ 9.146,00 (Federal) e R$ 8.160,00 (Estadual). Fonte: IBPT D84119&lt;br /&gt;CONTRATO: 95/2023 SERIE A - PROCESSO N: 21192.000825/2023-99 PREGAO: 7 SOLICITACOES DE COMPRA: 68/2023 (PAULO) EMPENHO: 2023NE000273 - DADOS PARA PAGAMENTO: BANCO DO BRASIL AG: 0351-4 C/C: 12.105-3 CNPJ: 05.507.847/0001-80 - PIX  - LOCAL DE ENTREGA DO MATERIAL: EMBRAPA PECUARIA SUDESTE, almoxarifado, acesso pela ROD. WASHINGTON LUIZ, KM 234 - FAZENDA CANCHIM - SAO CARLOS - SP das 08:00 as 11:00 e das 13:00 as 16:00.</infCpl></infAdic><infRespTec><CNPJ>15088992000128</CNPJ><xContato>Fernando</xContato><email>integracao@tiny.com.br</email><fone>05430558200</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="#NFe35231105507847000180550010000003661820851831"><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>G+COrBT+l5T/Qg8cjgT11V1lw7U=</DigestValue></Reference></SignedInfo><SignatureValue>YehVmRTKY0BISpIPtGlE9EgJypRCzpLXaHeI62nz8vW6Qi57m+EaSsDfafrg0V4rLjuYDVAmTBxPmDYVovoKjfSpsRl5LaS2TCFU/wiiaWn/MDClezTrfizxNn4+xBK5XYfi4qF2SFlINS3jYovYCxgCrrnFuMsAuO14I8KQvrRsBoUKhF8IAUcUmRmwxG52s7PhCl3DjtHvOZ++Fa28vI3mDI1vfXIG1qXlz/wzUNHRXxktTRue6gnOSL6g0vwDVWFATTEy1wKjy406dfIVip3R+7o4w3xHPEtA9s/T+d+2+vmEFbV8a6ZlZnop+Hl2JJqETsgmML3QhyhdOSNCRA==</SignatureValue><KeyInfo><X509Data><X509Certificate>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</X509Certificate></X509Data></KeyInfo></Signature></NFe><protNFe versao="4.00"><infProt Id="Id135232044185048"><tpAmb>1</tpAmb><verAplic>SP_NFE_PL009_V4</verAplic><chNFe>35231105507847000180550010000003661820851831</chNFe><dhRecbto>2023-11-24T08:29:49-03:00</dhRecbto><nProt>135232044185048</nProt><digVal>G+COrBT+l5T/Qg8cjgT11V1lw7U=</digVal><cStat>100</cStat><xMotivo>Autorizado o uso da NF-e</xMotivo></infProt></protNFe></nfeProc>