<nfeProc versao="4.00" xmlns="http://www.portalfiscal.inf.br/nfe"><NFe xmlns="http://www.portalfiscal.inf.br/nfe"><infNFe Id="NFe35251045362936000109550010001757851020760486" versao="4.00"><ide><cUF>35</cUF><cNF>02076048</cNF><natOp>VENDA MERC. ADQ. TERC.</natOp><mod>55</mod><serie>1</serie><nNF>175785</nNF><dhEmi>2025-10-31T10:50:00-03:00</dhEmi><dhSaiEnt>2025-10-31T10:50:00-03:00</dhSaiEnt><tpNF>1</tpNF><idDest>1</idDest><cMunFG>3548906</cMunFG><tpImp>1</tpImp><tpEmis>1</tpEmis><cDV>6</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>128133</cProd><cEAN>SEM GTIN</cEAN><xProd>EIXO DO MANDRIL</xProd><NCM>84329000</NCM><CFOP>5102</CFOP><uCom>UN</uCom><qCom>2.0000</qCom><vUnCom>772.300000</vUnCom><vProd>1544.60</vProd><cEANTrib>SEM GTIN</cEANTrib><uTrib>UN</uTrib><qTrib>2.0000</qTrib><vUnTrib>772.300000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>402.37</vTotTrib><ICMS><ICMS20><orig>0</orig><CST>20</CST><modBC>3</modBC><pRedBC>53.33</pRedBC><vBC>720.81</vBC><pICMS>12.00</pICMS><vICMS>86.50</vICMS></ICMS20></ICMS><PIS><PISAliq><CST>01</CST><vBC>1458.10</vBC><pPIS>0.65</pPIS><vPIS>9.48</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>1458.10</vBC><pCOFINS>3.00</pCOFINS><vCOFINS>43.74</vCOFINS></COFINSAliq></COFINS></imposto><infAdProd>Obs(1) ;ID: 6338</infAdProd></det><det nItem="2"><prod><cProd>128134</cProd><cEAN>SEM GTIN</cEAN><xProd>POLIA MOTRIZ</xProd><NCM>84329000</NCM><CFOP>5102</CFOP><uCom>UN</uCom><qCom>1.0000</qCom><vUnCom>1606.100000</vUnCom><vProd>1606.10</vProd><cEANTrib>SEM GTIN</cEANTrib><uTrib>UN</uTrib><qTrib>1.0000</qTrib><vUnTrib>1606.100000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>418.39</vTotTrib><ICMS><ICMS20><orig>0</orig><CST>20</CST><modBC>3</modBC><pRedBC>53.33</pRedBC><vBC>749.51</vBC><pICMS>12.00</pICMS><vICMS>89.94</vICMS></ICMS20></ICMS><PIS><PISAliq><CST>01</CST><vBC>1516.16</vBC><pPIS>0.65</pPIS><vPIS>9.86</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>1516.16</vBC><pCOFINS>3.00</pCOFINS><vCOFINS>45.48</vCOFINS></COFINSAliq></COFINS></imposto><infAdProd>Obs(1) ;ID: 6343</infAdProd></det><det nItem="3"><prod><cProd>128136</cProd><cEAN>SEM GTIN</cEAN><xProd>PORCA KM15</xProd><NCM>84329000</NCM><CFOP>5102</CFOP><uCom>UN</uCom><qCom>1.0000</qCom><vUnCom>14.600000</vUnCom><vProd>14.60</vProd><cEANTrib>SEM GTIN</cEANTrib><uTrib>UN</uTrib><qTrib>1.0000</qTrib><vUnTrib>14.600000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>3.80</vTotTrib><ICMS><ICMS20><orig>0</orig><CST>20</CST><modBC>3</modBC><pRedBC>53.33</pRedBC><vBC>6.81</vBC><pICMS>12.00</pICMS><vICMS>0.82</vICMS></ICMS20></ICMS><PIS><PISAliq><CST>01</CST><vBC>13.78</vBC><pPIS>0.65</pPIS><vPIS>0.09</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>13.78</vBC><pCOFINS>3.00</pCOFINS><vCOFINS>0.41</vCOFINS></COFINSAliq></COFINS></imposto><infAdProd>Obs(1) ;ID: 6124</infAdProd></det><det nItem="4"><prod><cProd>128132</cProd><cEAN>SEM GTIN</cEAN><xProd>ARRUELADE TRAVA MB 15</xProd><NCM>73182100</NCM><CFOP>5102</CFOP><uCom>UN</uCom><qCom>1.0000</qCom><vUnCom>45.500000</vUnCom><vProd>45.50</vProd><cEANTrib>SEM GTIN</cEANTrib><uTrib>UN</uTrib><qTrib>1.0000</qTrib><vUnTrib>45.500000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>14.84</vTotTrib><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>3</modBC><vBC>45.50</vBC><pICMS>18.00</pICMS><vICMS>8.19</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: 4959</infAdProd></det><det nItem="5"><prod><cProd>128135</cProd><cEAN>SEM GTIN</cEAN><xProd>PORCA DE FIXACAO</xProd><NCM>73181600</NCM><CFOP>5102</CFOP><uCom>UN</uCom><qCom>1.0000</qCom><vUnCom>49.100000</vUnCom><vProd>49.10</vProd><cEANTrib>SEM GTIN</cEANTrib><uTrib>UN</uTrib><qTrib>1.0000</qTrib><vUnTrib>49.100000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>16.02</vTotTrib><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>3</modBC><vBC>49.10</vBC><pICMS>18.00</pICMS><vICMS>8.84</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: 4958</infAdProd></det><det nItem="6"><prod><cProd>128135</cProd><cEAN>SEM GTIN</cEAN><xProd>PORCA DE FIXACAO</xProd><NCM>73181600</NCM><CFOP>5102</CFOP><uCom>UN</uCom><qCom>1.0000</qCom><vUnCom>49.100000</vUnCom><vProd>49.10</vProd><cEANTrib>SEM GTIN</cEANTrib><uTrib>UN</uTrib><qTrib>1.0000</qTrib><vUnTrib>49.100000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>16.02</vTotTrib><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>3</modBC><vBC>49.10</vBC><pICMS>18.00</pICMS><vICMS>8.84</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: 4958</infAdProd></det><det nItem="7"><prod><cProd>128136</cProd><cEAN>SEM GTIN</cEAN><xProd>PORCA KM15</xProd><NCM>84329000</NCM><CFOP>5102</CFOP><uCom>UN</uCom><qCom>1.0000</qCom><vUnCom>14.600000</vUnCom><vProd>14.60</vProd><cEANTrib>SEM GTIN</cEANTrib><uTrib>UN</uTrib><qTrib>1.0000</qTrib><vUnTrib>14.600000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>3.80</vTotTrib><ICMS><ICMS20><orig>0</orig><CST>20</CST><modBC>3</modBC><pRedBC>53.33</pRedBC><vBC>6.81</vBC><pICMS>12.00</pICMS><vICMS>0.82</vICMS></ICMS20></ICMS><PIS><PISAliq><CST>01</CST><vBC>13.78</vBC><pPIS>0.65</pPIS><vPIS>0.09</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>13.78</vBC><pCOFINS>3.00</pCOFINS><vCOFINS>0.41</vCOFINS></COFINSAliq></COFINS></imposto><infAdProd>Obs(1) ;ID: 6124</infAdProd></det><det nItem="8"><prod><cProd>128132</cProd><cEAN>SEM GTIN</cEAN><xProd>ARRUELADE TRAVA MB 15</xProd><NCM>73182100</NCM><CFOP>5102</CFOP><uCom>UN</uCom><qCom>1.0000</qCom><vUnCom>45.500000</vUnCom><vProd>45.50</vProd><cEANTrib>SEM GTIN</cEANTrib><uTrib>UN</uTrib><qTrib>1.0000</qTrib><vUnTrib>45.500000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>14.84</vTotTrib><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>3</modBC><vBC>45.50</vBC><pICMS>18.00</pICMS><vICMS>8.19</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: 4959</infAdProd></det><total><ICMSTot><vBC>1673.14</vBC><vICMS>212.14</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>3369.10</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>19.52</vPIS><vCOFINS>90.04</vCOFINS><vOutro>0.00</vOutro><vNF>3369.10</vNF><vTotTrib>890.08</vTotTrib></ICMSTot></total><transp><modFrete>9</modFrete></transp><cobr><fat><nFat>175785</nFat><vOrig>3369.10</vOrig><vDesc>0.00</vDesc><vLiq>3369.10</vLiq></fat><dup><nDup>001</nDup><dVenc>2025-11-30</dVenc><vDup>3369.10</vDup></dup></cobr><pag><detPag><indPag>1</indPag><tPag>15</tPag><vPag>3369.10</vPag></detPag></pag><infAdic><infCpl>Cliente: 290-7; Pedido:009/076048;PIS: R$ 19,52;COFINS: R$ 90,04;VAL APROX TRIBUTOS R$ 474,44 (14,08%) FEDERAIS 415,64 (12,34%) ESTADUAIS 0,00 ( 0,00%) MUNICIPAIS - FONTE IBPT;;;ORC. 625042 ROCADEIRA ASUS. PATRIMONIO 7607887. 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