<nfeProc versao="4.00" xmlns="http://www.portalfiscal.inf.br/nfe"><NFe><infNFe Id="NFe52250756121231000108550010000001111792280584" versao="4.00"><ide><cUF>52</cUF><cNF>79228058</cNF><natOp>Venda de mercadoria a nao contribuinte</natOp><mod>55</mod><serie>1</serie><nNF>111</nNF><dhEmi>2025-07-31T15:32:55-03:00</dhEmi><dhSaiEnt>2025-07-31T15:32:55-03:00</dhSaiEnt><tpNF>1</tpNF><idDest>2</idDest><cMunFG>5208707</cMunFG><tpImp>1</tpImp><tpEmis>1</tpEmis><cDV>4</cDV><tpAmb>1</tpAmb><finNFe>1</finNFe><indFinal>1</indFinal><indPres>9</indPres><indIntermed>0</indIntermed><procEmi>0</procEmi><verProc>Bling 1.1</verProc></ide><emit><CNPJ>56121231000108</CNPJ><xNome>SILVA COMERCIO E REPRESENTACAO LTDA</xNome><xFant>SILVA COMERCIO E REPRESENTACAO</xFant><enderEmit><xLgr>Avenida Olinda</xLgr><nro>960</nro><xCpl>SALA 1705 EDIF BUSINESS TOWER</xCpl><xBairro>Park Lozandes</xBairro><cMun>5208707</cMun><xMun>Goiania</xMun><UF>GO</UF><CEP>74884120</CEP><cPais>1058</cPais><xPais>Brasil</xPais><fone>61993076296</fone></enderEmit><IE>201725207</IE><IM>6666698</IM><CNAE>4530702</CNAE><CRT>1</CRT></emit><dest><CNPJ>00348003005422</CNPJ><xNome>EMBRAPA PECUARIA SUDESTE</xNome><enderDest><xLgr>RODOVIA WASHINGTON LUIZ, KM 234</xLgr><nro>S/N</nro><xCpl>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></enderDest><indIEDest>1</indIEDest><IE>637034020117</IE></dest><det nItem="1"><prod><cProd>156477</cProd><cEAN>SEM GTIN</cEAN><xProd>PNEU WANLI 215/75 R17.5 16PR 135/133K SAH01</xProd><NCM>40112090</NCM><CEST>1600200</CEST><indEscala>S</indEscala><CFOP>6108</CFOP><uCom>UN</uCom><qCom>6.0000</qCom><vUnCom>642.00000</vUnCom><vProd>3852.00</vProd><cEANTrib>SEM GTIN</cEANTrib><uTrib>UN</uTrib><qTrib>6.0000</qTrib><vUnTrib>642.00000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>1646.73</vTotTrib><ICMS><ICMSSN102><orig>2</orig><CSOSN>102</CSOSN></ICMSSN102></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>53</CST></IPINT></IPI><PIS><PISOutr><CST>49</CST><vBC>0.00</vBC><pPIS>0.00</pPIS><vPIS>0.00</vPIS></PISOutr></PIS><COFINS><COFINSOutr><CST>49</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>3852.00</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>3852.00</vNF><vTotTrib>1646.73</vTotTrib></ICMSTot></total><transp><modFrete>0</modFrete><transporta><CNPJ>53237962003493</CNPJ><xNome>EMMPRESA DE TRANSPORTES PAJUCARA LTDA</xNome><IE>258719605</IE><xEnder>RUA FRANZ VOLLES ,145 GALPAO 02</xEnder><xMun>BLUMENAU</xMun><UF>SC</UF></transporta><vol><qVol>6</qVol><esp>Unidade(s)</esp><pesoL>154.536</pesoL><pesoB>154.536</pesoB></vol></transp><pag><detPag><tPag>01</tPag><vPag>3852.00</vPag></detPag></pag><infAdic><infCpl><![CDATA[Total aproximado de tributos: R$ 1.646,73 (42,75%)  Federais R$ 914,85 (23,75%)  Estaduais R$ 731,88 (19,00%) . Fonte IBPT.LICITACAO PARA O ORGAO EMBRAPA/CPPSE CNPJ N 00.348.003/0054-22 Nao devera<br />proceder com a retencao do imposto ICMS conforme estabelece a orientacao DOLT SUTRI<br />N 002/2007, de acordo com a NOTA DE EMPENHO  2025NE00201 UASG 135024 - A<br />venda sera destinada a orgao publico EMBRAPA/CPPSE Processo n 21192.000411/2025-<br />21 LOCAL DE ENTREGA: Acesso pela Rodovia Washington Luiz, Km 234  Fazenda<br />Canchim. Sao Carlos / SP . Caixa postal 339  CEP 13560-970. Frete e descarga por conta<br />do fornecedor, horario de 2 a 6 feira das 8h as 11h e das 13h00 as 16h00.<br /> DADOS BANCARIOS PARA PAGAMENTO: BANCO DO BRASIL  001. AGENCIA  3382-0. CONTA<br />CORRENTE  8.616-9.<br />NF 192669]]></infCpl></infAdic><infRespTec><CNPJ>02351877001124</CNPJ><xContato>LWSA 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="#NFe52250756121231000108550010000001111792280584"><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>6y2/I1eA4RoKdq7II+PrNpfOqZU=</DigestValue></Reference></SignedInfo><SignatureValue>Zn7APphYNNnQySh2pFVxuzUGv8Hqtk1Ugw4sLCUl+Miicsuy0xJvjqo9Yvjp0mqgvHMy5txD5JDde4eUnEFPXljizAbgpRKy69UBI/INKo0ufPNI4UVOPxG9unvxQhUd1QYnwWbeQn+u4BTFK2eGv3QVCXorD1y7Fyhp7STm8h0kZt3X7CpvxUXgkspPjgDVf1SSsuVWjiVsJS/CoZYBTkZp6dMonxw1CTrvS/8q8nFHb/1ratJlkQ+wyM6YzKS9hsbmWOcSjdnuc4KYT9GQdFuRUMi852M7sOYdDYYlMhyFS3wOCN+HBOMaTqYAS8yaA1YjVszNv3JVtHQtEySySA==</SignatureValue><KeyInfo><X509Data><X509Certificate>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</X509Certificate></X509Data></KeyInfo></Signature></NFe><protNFe versao="4.00"><infProt Id="ID152259215252409"><tpAmb>1</tpAmb><verAplic>0.0.1</verAplic><chNFe>52250756121231000108550010000001111792280584</chNFe><dhRecbto>2025-07-31T15:32:57-03:00</dhRecbto><nProt>152259215252409</nProt><digVal>6y2/I1eA4RoKdq7II+PrNpfOqZU=</digVal><cStat>100</cStat><xMotivo>Autorizado o uso da NF-e</xMotivo></infProt></protNFe></nfeProc>