<nfeProc versao="4.00" xmlns="http://www.portalfiscal.inf.br/nfe"><NFe xmlns="http://www.portalfiscal.inf.br/nfe"><infNFe Id="NFe35251045362936000109550010001757811020760410" versao="4.00"><ide><cUF>35</cUF><cNF>02076041</cNF><natOp>VENDA MERC. ADQ. TERC.</natOp><mod>55</mod><serie>1</serie><nNF>175781</nNF><dhEmi>2025-10-31T10:12:00-03:00</dhEmi><dhSaiEnt>2025-10-31T10:12:00-03:00</dhSaiEnt><tpNF>1</tpNF><idDest>1</idDest><cMunFG>3548906</cMunFG><tpImp>1</tpImp><tpEmis>1</tpEmis><cDV>0</cDV><tpAmb>1</tpAmb><finNFe>1</finNFe><indFinal>1</indFinal><indPres>1</indPres><indIntermed>0</indIntermed><procEmi>0</procEmi><verProc>Hadron 2.0</verProc></ide><emit><CNPJ>45362936000109</CNPJ><xNome>SEPAM SERV.EQUIPTO PRODS AGRIC. E MAQS LTDA</xNome><enderEmit><xLgr>R ARTHUR RODRIGUES DE CASTRO</xLgr><nro>90</nro><xBairro>JD SAO PAULO</xBairro><cMun>3548906</cMun><xMun>SAO CARLOS</xMun><UF>SP</UF><CEP>13570410</CEP><cPais>1058</cPais><xPais>Brasil</xPais><fone>1633685011</fone></enderEmit><IE>637025980112</IE><IM>17634</IM><CNAE>4530703</CNAE><CRT>3</CRT></emit><dest><CNPJ>00348003005422</CNPJ><xNome>EMPRESA BRASILEIRA DE PESQUISA AGROPECUARIA</xNome><enderDest><xLgr>ROD RODOVIA WASHINGTON LUIZ</xLgr><nro>S/N</nro><xCpl>KM 234</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>1634115608</fone></enderDest><indIEDest>9</indIEDest><IE>637034020117</IE><email>nfe@cppse.embrapa.br</email></dest><det nItem="1"><prod><cProd>078611</cProd><cEAN>SEM GTIN</cEAN><xProd>BANJO 12 X 3/8</xProd><NCM>84329000</NCM><CFOP>5102</CFOP><uCom>UN</uCom><qCom>2.0000</qCom><vUnCom>26.700000</vUnCom><vProd>53.40</vProd><cEANTrib>SEM GTIN</cEANTrib><uTrib>UN</uTrib><qTrib>2.0000</qTrib><vUnTrib>26.700000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>13.91</vTotTrib><ICMS><ICMS20><orig>0</orig><CST>20</CST><modBC>3</modBC><pRedBC>53.33</pRedBC><vBC>24.92</vBC><pICMS>12.00</pICMS><vICMS>2.99</vICMS></ICMS20></ICMS><PIS><PISAliq><CST>01</CST><vBC>50.41</vBC><pPIS>0.65</pPIS><vPIS>0.33</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>50.41</vBC><pCOFINS>3.00</pCOFINS><vCOFINS>1.51</vCOFINS></COFINSAliq></COFINS></imposto><infAdProd>Obs(1) ;ID: BANJO-12X3/8</infAdProd></det><det nItem="2"><prod><cProd>005451</cProd><cEAN>SEM GTIN</cEAN><xProd>MANGUEIRA ALTA PRESSAO 2 TRAMA ACO</xProd><NCM>40092110</NCM><CEST>0108800</CEST><CFOP>5102</CFOP><uCom>MT</uCom><qCom>1.4500</qCom><vUnCom>29.140000</vUnCom><vProd>42.25</vProd><cEANTrib>SEM GTIN</cEANTrib><uTrib>MT</uTrib><qTrib>1.4500</qTrib><vUnTrib>29.140000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>14.01</vTotTrib><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>3</modBC><vBC>42.25</vBC><pICMS>18.00</pICMS><vICMS>7.61</vICMS></ICMS00></ICMS><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><infAdProd>ID: 3/8 X 2 TA</infAdProd></det><total><ICMSTot><vBC>67.17</vBC><vICMS>10.60</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>95.65</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>0.33</vPIS><vCOFINS>1.51</vCOFINS><vOutro>0.00</vOutro><vNF>95.65</vNF><vTotTrib>27.92</vTotTrib></ICMSTot></total><transp><modFrete>9</modFrete></transp><cobr><fat><nFat>175781</nFat><vOrig>95.65</vOrig><vDesc>0.00</vDesc><vLiq>95.65</vLiq></fat><dup><nDup>001</nDup><dVenc>2025-11-30</dVenc><vDup>95.65</vDup></dup></cobr><pag><detPag><indPag>1</indPag><tPag>15</tPag><vPag>95.65</vPag></detPag></pag><infAdic><infCpl>Cliente: 290-7; Pedido:005/076041;PIS: R$ 0,33;COFINS: R$ 1,51;VAL APROX TRIBUTOS R$ 13,90 (14,53%) FEDERAIS 14,02 (14,66%) ESTADUAIS 0,00 ( 0,00%) MUNICIPAIS - FONTE IBPT;;;OS 27387 VAGAO SILTOMAC 2.3 CONVENIO SILTOMAC . PATRIMONIO EMPRESTIMO. NOTA FISCAL EMITIDA EM ACORDO COM IN.2145,CONSIDEREAR A RETENCAO NO VALOR DE R$ 5,57,IR NF PRODUTO 1,20% R$ 1,14 , PIS 0,65% R$ 0,62, CSSL 1% R$ 0,95, COFINS 3% R$ 2,86.O PAGAMENTO DEVERS SER REALIZADO ATRAS DA CHAVE PIX.; Observacoes: (1) : BASE CAL ICMS RED CF ART 51 ART12 DO ANEXO DO RICMS 00 CONV ICMS 52/91 E ART 54 V DO RICMS-00 RES SF4/98</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="#NFe35251045362936000109550010001757811020760410"><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>zhE0u6DddHCerEuv96FIX3Z4soA=</DigestValue></Reference></SignedInfo><SignatureValue>snX17TsI/DeksOprqx1kWzSBQJYU1E9o8ahXIjEGzzb/aLKa6QIDydWygTtV+QBkvvJppfHz
uVQVB2m1Avtjon+E/tjcJU2UVepN+x1bpX05MT01+VLajjUaFkaR1mbQwrclgl08lvWr5EKQ
sBApDg3fzZnSNBbjqj/sHlZTrNu4EqGpKodzzH1uvlY8UL7RBJ4CLoGSTKJhjax6zt0jH6NB
DsRxJep3YiHTXYJg9fp4Wk/3pZpFW5difGML1wE6bnQUdwmueCynS9o/kD4omZ5x5SZ99jVE
aKcWKz/39IV+GKTBXZw3AH1kBFZX6XQI/WHFCrdCQavreiiLJFKFTw==</SignatureValue><KeyInfo><X509Data><X509Certificate>MIIIFzCCBf+gAwIBAgIQcg4z+7gNl44oO+tyvFjFWzANBgkqhkiG9w0BAQsFADB4MQswCQYD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</X509Certificate></X509Data></KeyInfo></Signature></NFe><protNFe versao="4.00"><infProt Id="Id135253282645461"><tpAmb>1</tpAmb><verAplic>SP_NFE_PL009_V4</verAplic><chNFe>35251045362936000109550010001757811020760410</chNFe><dhRecbto>2025-10-31T10:13:04-03:00</dhRecbto><nProt>135253282645461</nProt><digVal>zhE0u6DddHCerEuv96FIX3Z4soA=</digVal><cStat>100</cStat><xMotivo>Autorizado o uso da NF-e</xMotivo></infProt></protNFe></nfeProc>