<nfeProc versao="4.00" xmlns="http://www.portalfiscal.inf.br/nfe"><NFe xmlns="http://www.portalfiscal.inf.br/nfe"><infNFe versao="4.00" Id="NFe41181207700042000184550010000041271003177793"><ide><cUF>41</cUF><cNF>00317779</cNF><natOp>VENDA MERCADORIA ADQUIRIDA/RECEBIDA DE TERCEIRO</natOp><mod>55</mod><serie>1</serie><nNF>4127</nNF><dhEmi>2018-12-27T10:08:41-02:00</dhEmi><dhSaiEnt>2018-12-27T10:09:59-02:00</dhSaiEnt><tpNF>1</tpNF><idDest>2</idDest><cMunFG>4106902</cMunFG><tpImp>1</tpImp><tpEmis>1</tpEmis><cDV>3</cDV><tpAmb>1</tpAmb><finNFe>1</finNFe><indFinal>1</indFinal><indPres>0</indPres><procEmi>0</procEmi><verProc>MigrateInvoiCy</verProc></ide><emit><CNPJ>07700042000184</CNPJ><xNome>TECNOGLOBO EQUIPAMENTOS LTDA - EPP</xNome><xFant>TECNOGLOBO EQUIPAMENTOS</xFant><enderEmit><xLgr>RUA CANADA</xLgr><nro>458</nro><xBairro>BACACHERI</xBairro><cMun>4106902</cMun><xMun>CURITIBA</xMun><UF>PR</UF><CEP>82510290</CEP><cPais>1058</cPais><xPais>BRASIL</xPais><fone>4130222909</fone></enderEmit><IE>9035777625</IE><CRT>1</CRT></emit><dest><CNPJ>00348003005422</CNPJ><xNome>EMPRESA BRASILEIRA DE PESQUISA AGROPECUARIA</xNome><enderDest><xLgr>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>13565800</CEP><cPais>1058</cPais><xPais>BRASIL</xPais><fone>1634115600</fone></enderDest><indIEDest>1</indIEDest><IE>637034020117</IE></dest><det nItem="1"><prod><cProd>000665</cProd><cEAN>SEM GTIN</cEAN><xProd>SELO DAS VALVULAS P/ XT10/XT15/HCL/A2000/TDF</xProd><NCM>90279099</NCM><CFOP>6102</CFOP><uCom>UN</uCom><qCom>7.0000</qCom><vUnCom>193.5500000000</vUnCom><vProd>1354.85</vProd><cEANTrib>SEM GTIN</cEANTrib><uTrib>UN</uTrib><qTrib>7.0000</qTrib><vUnTrib>193.5500000000</vUnTrib><indTot>1</indTot><nItemPed>1</nItemPed></prod><imposto><vTotTrib>124.51</vTotTrib><ICMS><ICMSSN101><orig>1</orig><CSOSN>101</CSOSN><pCredSN>2.5600</pCredSN><vCredICMSSN>34.68</vCredICMSSN></ICMSSN101></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>99</CST><qUnid>0.0000</qUnid><vUnid>0.0000</vUnid><vIPI>0.00</vIPI></IPITrib></IPI><PIS><PISAliq><CST>01</CST><vBC>0.00</vBC><pPIS>0.0000</pPIS><vPIS>0.00</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>0.00</vBC><pCOFINS>0.0000</pCOFINS><vCOFINS>0</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="2"><prod><cProd>001347</cProd><cEAN>SEM GTIN</cEAN><xProd>O-RING VITON DAS VALVULAS P/ XT10/XT15/HCL/A2000/TDF (PEQUENO-PRETO)</xProd><NCM>90279099</NCM><CFOP>6102</CFOP><uCom>UN</uCom><qCom>7.0000</qCom><vUnCom>79.0000000000</vUnCom><vProd>553.00</vProd><cEANTrib>SEM GTIN</cEANTrib><uTrib>UN</uTrib><qTrib>7.0000</qTrib><vUnTrib>79.0000000000</vUnTrib><indTot>1</indTot><nItemPed>2</nItemPed></prod><imposto><vTotTrib>50.82</vTotTrib><ICMS><ICMSSN101><orig>1</orig><CSOSN>101</CSOSN><pCredSN>2.5600</pCredSN><vCredICMSSN>14.16</vCredICMSSN></ICMSSN101></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>99</CST><qUnid>0.0000</qUnid><vUnid>0.0000</vUnid><vIPI>0.00</vIPI></IPITrib></IPI><PIS><PISAliq><CST>01</CST><vBC>0.00</vBC><pPIS>0.0000</pPIS><vPIS>0.00</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>0.00</vBC><pCOFINS>0.0000</pCOFINS><vCOFINS>0</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="3"><prod><cProd>000279</cProd><cEAN>SEM GTIN</cEAN><xProd>FILTRO DE AGUA P/ XT10 / XT15 / HCL</xProd><NCM>90279099</NCM><CFOP>6102</CFOP><uCom>UN</uCom><qCom>1.0000</qCom><vUnCom>363.4000000000</vUnCom><vProd>363.40</vProd><cEANTrib>SEM GTIN</cEANTrib><uTrib>UN</uTrib><qTrib>1.0000</qTrib><vUnTrib>363.4000000000</vUnTrib><indTot>1</indTot><nItemPed>3</nItemPed></prod><imposto><vTotTrib>33.40</vTotTrib><ICMS><ICMSSN101><orig>1</orig><CSOSN>101</CSOSN><pCredSN>2.5600</pCredSN><vCredICMSSN>9.30</vCredICMSSN></ICMSSN101></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>99</CST><qUnid>0.0000</qUnid><vUnid>0.0000</vUnid><vIPI>0.00</vIPI></IPITrib></IPI><PIS><PISAliq><CST>01</CST><vBC>0.00</vBC><pPIS>0.0000</pPIS><vPIS>0.00</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>0.00</vBC><pCOFINS>0.0000</pCOFINS><vCOFINS>0</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="4"><prod><cProd>001293</cProd><cEAN>SEM GTIN</cEAN><xProd>FILTRO DO SOLVENTE P/ XT10/XT15</xProd><NCM>90279099</NCM><CFOP>6102</CFOP><uCom>UN</uCom><qCom>1.0000</qCom><vUnCom>229.1000000000</vUnCom><vProd>229.10</vProd><cEANTrib>SEM GTIN</cEANTrib><uTrib>UN</uTrib><qTrib>1.0000</qTrib><vUnTrib>229.1000000000</vUnTrib><indTot>1</indTot><nItemPed>4</nItemPed></prod><imposto><vTotTrib>21.05</vTotTrib><ICMS><ICMSSN101><orig>1</orig><CSOSN>101</CSOSN><pCredSN>2.5600</pCredSN><vCredICMSSN>5.86</vCredICMSSN></ICMSSN101></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>99</CST><qUnid>0.0000</qUnid><vUnid>0.0000</vUnid><vIPI>0.00</vIPI></IPITrib></IPI><PIS><PISAliq><CST>01</CST><vBC>0.00</vBC><pPIS>0.0000</pPIS><vPIS>0.00</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>0.00</vBC><pCOFINS>0.0000</pCOFINS><vCOFINS>0</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="5"><prod><cProd>000278</cProd><cEAN>SEM GTIN</cEAN><xProd>O-RING (KIT) P/ XT10/XT15</xProd><NCM>90279099</NCM><CFOP>6102</CFOP><uCom>UN</uCom><qCom>1.0000</qCom><vUnCom>189.6000000000</vUnCom><vProd>189.60</vProd><cEANTrib>SEM GTIN</cEANTrib><uTrib>UN</uTrib><qTrib>1.0000</qTrib><vUnTrib>189.6000000000</vUnTrib><indTot>1</indTot><nItemPed>5</nItemPed></prod><imposto><vTotTrib>17.42</vTotTrib><ICMS><ICMSSN101><orig>1</orig><CSOSN>101</CSOSN><pCredSN>2.5600</pCredSN><vCredICMSSN>4.85</vCredICMSSN></ICMSSN101></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>99</CST><qUnid>0.0000</qUnid><vUnid>0.0000</vUnid><vIPI>0.00</vIPI></IPITrib></IPI><PIS><PISAliq><CST>01</CST><vBC>0.00</vBC><pPIS>0.0000</pPIS><vPIS>0.00</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>0.00</vBC><pCOFINS>0.0000</pCOFINS><vCOFINS>0</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="6"><prod><cProd>000283</cProd><cEAN>SEM GTIN</cEAN><xProd>FILTRO DE CARVAO P/ EXTRATOR DE GORDURA</xProd><NCM>90279099</NCM><CFOP>6102</CFOP><uCom>UN</uCom><qCom>1.0000</qCom><vUnCom>489.8000000000</vUnCom><vProd>489.80</vProd><cEANTrib>SEM GTIN</cEANTrib><uTrib>UN</uTrib><qTrib>1.0000</qTrib><vUnTrib>489.8000000000</vUnTrib><indTot>1</indTot><nItemPed>6</nItemPed></prod><imposto><vTotTrib>45.01</vTotTrib><ICMS><ICMSSN101><orig>1</orig><CSOSN>101</CSOSN><pCredSN>2.5600</pCredSN><vCredICMSSN>12.54</vCredICMSSN></ICMSSN101></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>99</CST><qUnid>0.0000</qUnid><vUnid>0.0000</vUnid><vIPI>0.00</vIPI></IPITrib></IPI><PIS><PISAliq><CST>01</CST><vBC>0.00</vBC><pPIS>0.0000</pPIS><vPIS>0.00</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>0.00</vBC><pCOFINS>0.0000</pCOFINS><vCOFINS>0</vCOFINS></COFINSAliq></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>3179.75</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</vCOFINS><vOutro>0.00</vOutro><vNF>3179.75</vNF><vTotTrib>292.21</vTotTrib></ICMSTot></total><transp><modFrete>9</modFrete><transporta><CNPJ>07700042000184</CNPJ><xNome>TECNOGLOBO EQUIPAMENTOS LTDA - EPP</xNome><IE>9035777625</IE><xEnder>RUA CANADA, 458</xEnder><xMun>CURITIBA</xMun><UF>PR</UF></transporta><vol><qVol>1</qVol><esp>VOLUME</esp><pesoL>1.000</pesoL><pesoB>1.500</pesoB></vol></transp><cobr><fat><nFat>004127-1</nFat><vOrig>3179.75</vOrig><vDesc>0.00</vDesc><vLiq>3179.75</vLiq></fat><dup><nDup>001</nDup><dVenc>2019-01-26</dVenc><vDup>3179.75</vDup></dup></cobr><pag><detPag><indPag>1</indPag><tPag>01</tPag><vPag>3179.75</vPag></detPag></pag><infAdic><infCpl>NE 800412|Remetente Optante pelo Simples Nacional - Suspensa a obrigacao do recolhimento do Diferencial de Aliquota ate o julgamento final da acao, por forca de decisao do STF em 17/02/2016, na ADIN n. 5464.|Empresa Optante pelo Simples Nacional. Nao gera direito a credito fiscal de ISS e IPI permite o aproveitamento do credito de ICMS no valor de R$ 81,4 correspondente 2,56 % nos termos do Art. 23 da L.C 123||Conforme Lei 12741 a carga tributaria aproximada sera no valor R$ 292,22(9,19%). Fonte: IBPT.|</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="#NFe41181207700042000184550010000041271003177793"><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>w8BX6cfTBB7vw1coJag7/5gzCU4=</DigestValue></Reference></SignedInfo><SignatureValue>eq9iISltT6aLof4PbGKXOucVpmtxGMDANuuUHh3MYgplTaeZuSIRVOpGN45ZQgbrx38nBerBfSbCMMz39x5ZJZIOh/ycgBEfTriqn9klIv4g0uypCPG3h2GoW3J6YLlaiVDpsArNc2s0bAZBwJ7qlPuyIrhdCM+Jxu4+qk40q4GY3DhQz/CR4CHVlBagcBiHosFeSHBhZbNq+je1SRRkdCScJv4A0w2Ir1UW21Fl7NADzxb6RYrDFLZGGCo2QJXKPEVE8tlNKwSj4V/w4W2g78G77YMnSUZcijC9hbhJpmHte0zt1wpTPPLM7CBwpCqE3Ef1SL2KeiJI7fXFxXmanw==</SignatureValue><KeyInfo><X509Data><X509Certificate>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</X509Certificate></X509Data></KeyInfo></Signature></NFe><protNFe versao="4.00"><infProt Id="ID141180223721412"><tpAmb>1</tpAmb><verAplic>PR-v4_3_3</verAplic><chNFe>41181207700042000184550010000041271003177793</chNFe><dhRecbto>2018-12-27T10:11:34-02:00</dhRecbto><nProt>141180223721412</nProt><digVal>w8BX6cfTBB7vw1coJag7/5gzCU4=</digVal><cStat>100</cStat><xMotivo>Autorizado o uso da NF-e</xMotivo></infProt></protNFe></nfeProc>