<nfeProc versao="4.00" xmlns="http://www.portalfiscal.inf.br/nfe"><NFe xmlns="http://www.portalfiscal.inf.br/nfe"><infNFe Id="NFe35251258804025000128550010000016541990070716" versao="4.00"><ide><cUF>35</cUF><cNF>99007071</cNF><natOp>VENDA A PRAZO CJ</natOp><mod>55</mod><serie>1</serie><nNF>1654</nNF><dhEmi>2025-12-19T14:27:27-03:00</dhEmi><dhSaiEnt>2025-12-19T14:27:27-03:00</dhSaiEnt><tpNF>1</tpNF><idDest>1</idDest><cMunFG>3517406</cMunFG><tpImp>1</tpImp><tpEmis>1</tpEmis><cDV>6</cDV><tpAmb>1</tpAmb><finNFe>1</finNFe><indFinal>1</indFinal><indPres>9</indPres><indIntermed>0</indIntermed><procEmi>0</procEmi><verProc>SisGer 25.1.2.13j</verProc></ide><emit><CNPJ>58804025000128</CNPJ><xNome>PS GUAIRA SISTEMAS DE IRRIGACAO LTDA</xNome><xFant>PS GUAIRA SISTEMAS DE IRRIGACAO LTDA</xFant><enderEmit><xLgr>AV DR JOAO BATISTA SANTANA</xLgr><nro>2300</nro><xBairro>MORADA DO SOL</xBairro><cMun>3517406</cMun><xMun>GUAIRA</xMun><UF>SP</UF><CEP>14791370</CEP><cPais>1058</cPais><xPais>BRASIL</xPais><fone>1733580851</fone></enderEmit><IE>322130442112</IE><CRT>3</CRT></emit><dest><CNPJ>00348003005422</CNPJ><xNome>EMPRESA BRASIL.DE PESQUISA AGROPECUARIA-EMBRAPA</xNome><enderDest><xLgr>FAZENDA CANCHIM-ROD.WASHINGTON LUIZ, KM 234</xLgr><nro>S/N</nro><xBairro>RODOVIA</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>nfe@cppse.embrapa.br</email></dest><det nItem="1"><prod><cProd>5907</cProd><cEAN>SEM GTIN</cEAN><xProd>CONJUNTO PARA IRRIGACAO COMPOSTO DE</xProd><NCM>84248221</NCM><CFOP>5102</CFOP><uCom>CJ</uCom><qCom>1.0000</qCom><vUnCom>40984.0000000000</vUnCom><vProd>40984.00</vProd><cEANTrib>SEM GTIN</cEANTrib><uTrib>CJ</uTrib><qTrib>1.0000</qTrib><vUnTrib>40984.0000000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>10430.43</vTotTrib><ICMS><ICMS51><orig>0</orig><CST>51</CST><modBC>3</modBC></ICMS51></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>99</CST><vBC>0.00</vBC><pIPI>0.0000</pIPI><vIPI>0.00</vIPI></IPITrib></IPI><PIS><PISNT><CST>04</CST></PISNT></PIS><COFINS><COFINSNT><CST>04</CST></COFINSNT></COFINS><IBSCBS><CST>000</CST><cClassTrib>000001</cClassTrib><gIBSCBS><vBC>40984.00</vBC><gIBSUF><pIBSUF>0.1000</pIBSUF><vIBSUF>40.98</vIBSUF></gIBSUF><gIBSMun><pIBSMun>0.0000</pIBSMun><vIBSMun>0.00</vIBSMun></gIBSMun><vIBS>40.98</vIBS><gCBS><pCBS>0.9000</pCBS><vCBS>368.86</vCBS></gCBS></gIBSCBS></IBSCBS></imposto></det><det nItem="2"><prod><cProd>8858</cProd><cEAN>SEM GTIN</cEAN><xProd>BOMBA MEGANORM 125-100-315 GG</xProd><NCM>84248221</NCM><CFOP>5102</CFOP><uCom>UN</uCom><qCom>1.0000</qCom><vUnCom>0.0000000000</vUnCom><vProd>0.00</vProd><cEANTrib>SEM GTIN</cEANTrib><uTrib>UN</uTrib><qTrib>1.0000</qTrib><vUnTrib>0.0000000000</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMS51><orig>0</orig><CST>51</CST><modBC>3</modBC></ICMS51></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>99</CST><vBC>0.00</vBC><pIPI>0.0000</pIPI><vIPI>0.00</vIPI></IPITrib></IPI><PIS><PISNT><CST>04</CST></PISNT></PIS><COFINS><COFINSNT><CST>04</CST></COFINSNT></COFINS><IBSCBS><CST>000</CST><cClassTrib>000001</cClassTrib><gIBSCBS><vBC>0.00</vBC><gIBSUF><pIBSUF>0.1000</pIBSUF><vIBSUF>0.00</vIBSUF></gIBSUF><gIBSMun><pIBSMun>0.0000</pIBSMun><vIBSMun>0.00</vIBSMun></gIBSMun><vIBS>0.00</vIBS><gCBS><pCBS>0.9000</pCBS><vCBS>0.00</vCBS></gCBS></gIBSCBS></IBSCBS></imposto><infAdProd>OP - 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128*</xProd><NCM>84248221</NCM><CEST>0105000</CEST><CFOP>5102</CFOP><uCom>PC</uCom><qCom>1.0000</qCom><vUnCom>0.0000000000</vUnCom><vProd>0.00</vProd><cEANTrib>SEM GTIN</cEANTrib><uTrib>PC</uTrib><qTrib>1.0000</qTrib><vUnTrib>0.0000000000</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMS51><orig>0</orig><CST>51</CST><modBC>3</modBC></ICMS51></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>99</CST><vBC>0.00</vBC><pIPI>0.0000</pIPI><vIPI>0.00</vIPI></IPITrib></IPI><PIS><PISNT><CST>04</CST></PISNT></PIS><COFINS><COFINSNT><CST>04</CST></COFINSNT></COFINS><IBSCBS><CST>000</CST><cClassTrib>000001</cClassTrib><gIBSCBS><vBC>0.00</vBC><gIBSUF><pIBSUF>0.1000</pIBSUF><vIBSUF>0.00</vIBSUF></gIBSUF><gIBSMun><pIBSMun>0.0000</pIBSMun><vIBSMun>0.00</vIBSMun></gIBSMun><vIBS>0.00</vIBS><gCBS><pCBS>0.9000</pCBS><vCBS>0.00</vCBS></gCBS></gIBSCBS></IBSCBS></imposto></det><det nItem="5"><prod><cProd>9511</cProd><cEAN>SEM GTIN</cEAN><xProd>BASE FIXA MEGANORM125-100-315 - 40CV</xProd><NCM>84248221</NCM><CFOP>5102</CFOP><uCom>PC</uCom><qCom>1.0000</qCom><vUnCom>0.0000000000</vUnCom><vProd>0.00</vProd><cEANTrib>SEM GTIN</cEANTrib><uTrib>PC</uTrib><qTrib>1.0000</qTrib><vUnTrib>0.0000000000</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMS51><orig>0</orig><CST>51</CST><modBC>3</modBC></ICMS51></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>99</CST><vBC>0.00</vBC><pIPI>0.0000</pIPI><vIPI>0.00</vIPI></IPITrib></IPI><PIS><PISNT><CST>04</CST></PISNT></PIS><COFINS><COFINSNT><CST>04</CST></COFINSNT></COFINS><IBSCBS><CST>000</CST><cClassTrib>000001</cClassTrib><gIBSCBS><vBC>0.00</vBC><gIBSUF><pIBSUF>0.1000</pIBSUF><vIBSUF>0.00</vIBSUF></gIBSUF><gIBSMun><pIBSMun>0.0000</pIBSMun><vIBSMun>0.00</vIBSMun></gIBSMun><vIBS>0.00</vIBS><gCBS><pCBS>0.9000</pCBS><vCBS>0.00</vCBS></gCBS></gIBSCBS></IBSCBS></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>40984.00</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>40984.00</vNF><vTotTrib>10430.43</vTotTrib></ICMSTot><IBSCBSTot><vBCIBSCBS>40984.00</vBCIBSCBS><gIBS><gIBSUF><vDif>0.00</vDif><vDevTrib>0.00</vDevTrib><vIBSUF>40.98</vIBSUF></gIBSUF><gIBSMun><vDif>0.00</vDif><vDevTrib>0.00</vDevTrib><vIBSMun>0.00</vIBSMun></gIBSMun><vIBS>40.98</vIBS><vCredPres>0.00</vCredPres><vCredPresCondSus>0.00</vCredPresCondSus></gIBS><gCBS><vDif>0.00</vDif><vDevTrib>0.00</vDevTrib><vCBS>368.86</vCBS><vCredPres>0.00</vCredPres><vCredPresCondSus>0.00</vCredPresCondSus></gCBS></IBSCBSTot></total><transp><modFrete>4</modFrete><transporta><xNome>EMPRESA BRASIL.DE PESQUISA AGROPECUARIA-EMBRAPA</xNome><xEnder>FAZENDA CANCHIM-ROD.WASHINGTON LUIZ, KM 234,S/N</xEnder><xMun>SAO CARLOS</xMun><UF>SP</UF></transporta><vol><qVol>0</qVol></vol></transp><cobr><fat><nFat>001654</nFat><vOrig>40984.00</vOrig><vDesc>0.00</vDesc><vLiq>40984.00</vLiq></fat><dup><nDup>001</nDup><dVenc>2026-01-18</dVenc><vDup>40984.00</vDup></dup></cobr><pag><detPag><indPag>1</indPag><tPag>15</tPag><vPag>40984.00</vPag></detPag></pag><infAdic><infCpl>REF. AO(S) PEDIDO(S): 1739;;;Item(ns): 1, 2, 3, 4, 5: ICMS DIFERIDO CONF. DEC. 51608 ;;;VALOR APROX. DOS TRIB. R$ 10.430,43 (25,45%) FEDERAL R$ 5.512,35 (13,45%) ESTADUAL R$ 4.918,08 (12,00%) FONTE: IBPT-SP (1C2537);;;OPERACAO INTERNA P/ CONSUMIDOR FINAL CONTRIBUINTE DO ICMS NAO PRESENCIAL OUTROS;;;CCAD: 1222 CENF: 1222 CECOB: 1222 CCRV: 102286 U: 18;;;</infCpl><obsCont xCampo="CODNFE"><xTexto>3971</xTexto></obsCont><obsCont xCampo="CODCADASTRO"><xTexto>1222</xTexto></obsCont><obsCont xCampo="CODENDERECO"><xTexto>1222</xTexto></obsCont><obsCont xCampo="CODENDERFAT"><xTexto>1222</xTexto></obsCont><obsCont xCampo="CODENDERENT"><xTexto>1222</xTexto></obsCont><obsCont xCampo="CODPEDIDO"><xTexto>1748</xTexto></obsCont><obsCont xCampo="CODOPER"><xTexto>123</xTexto></obsCont><obsCont xCampo="CODVEND"><xTexto>102286</xTexto></obsCont><obsCont xCampo="COBRANCA"><xTexto>FAZENDA CANCHIM-ROD.WASHINGTON LUIZ, KM 234, S/N - BAIRRO: R</xTexto></obsCont><obsCont xCampo="DESENVOLVEDOR"><xTexto>ADS Sistemas - 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