<nfeProc versao="4.00" xmlns="http://www.portalfiscal.inf.br/nfe"><NFe xmlns="http://www.portalfiscal.inf.br/nfe"><infNFe versao="4.00" Id="NFe41200107700042000184550010000045731003521216"><ide><cUF>41</cUF><cNF>00352121</cNF><natOp>VENDA MERCADORIA ADQUIRIDA/RECEBIDA DE TERCEIRO</natOp><mod>55</mod><serie>1</serie><nNF>4573</nNF><dhEmi>2020-01-09T10:55:28-03:00</dhEmi><dhSaiEnt>2020-01-09T10:58:40-03:00</dhSaiEnt><tpNF>1</tpNF><idDest>2</idDest><cMunFG>4106902</cMunFG><tpImp>1</tpImp><tpEmis>1</tpEmis><cDV>6</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>001488</cProd><cEAN>SEM GTIN</cEAN><xProd>ALPHA AMYLASE - LIQUOZYME SUPRA 2.2X, FRASCO 250ML</xProd><NCM>35079019</NCM><CFOP>6102</CFOP><uCom>FR</uCom><qCom>2.0000</qCom><vUnCom>582.0000000000</vUnCom><vProd>1164.00</vProd><cEANTrib>SEM GTIN</cEANTrib><uTrib>FR</uTrib><qTrib>2.0000</qTrib><vUnTrib>582.0000000000</vUnTrib><indTot>1</indTot><nItemPed>1</nItemPed></prod><imposto><vTotTrib>131.30</vTotTrib><ICMS><ICMSSN101><orig>0</orig><CSOSN>101</CSOSN><pCredSN>3.4400</pCredSN><vCredICMSSN>40.04</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>1164.00</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</vCOFINS><vOutro>0.00</vOutro><vNF>1164.00</vNF><vTotTrib>131.30</vTotTrib></ICMSTot></total><transp><modFrete>0</modFrete><transporta><CNPJ>82110818000202</CNPJ><xNome>ALFA TRANSPORTES EIRELI</xNome><IE>1017920304</IE><xEnder>RODOVIA BR-116, 27.341</xEnder><xMun>CURITIBA</xMun><UF>PR</UF></transporta><vol><qVol>1</qVol><esp>volume</esp><pesoL>0.900</pesoL><pesoB>1.000</pesoB></vol></transp><cobr><fat><nFat>004573-1</nFat><vOrig>1164.00</vOrig><vDesc>0.00</vDesc><vLiq>1164.00</vLiq></fat><dup><nDup>001</nDup><dVenc>2020-02-08</dVenc><vDup>1164.00</vDup></dup></cobr><pag><detPag><indPag>1</indPag><tPag>01</tPag><vPag>1164.00</vPag></detPag></pag><infAdic><infCpl>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.|OCS - CPPSE N 222/2019|LOCAL DE ENTREGA: SPS/SETOR DE PATRIMONIO E SUPRIMENTOS|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$ 40,04 correspondente 3,44 % nos termos do Art. 23 da L.C 123||Conforme Lei 12741 a carga tributaria aproximada sera no valor R$ 131,3(11,28%). Fonte: IBPT.|</infCpl></infAdic><infRespTec><CNPJ>84847144000178</CNPJ><xContato>PAULO CESAR BIETKOSKI</xContato><email>paulo@mastertechsistemas.com.br</email><fone>4130836500</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="#NFe41200107700042000184550010000045731003521216"><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>9JYVg9ocjjIxp31FYrqla3lFkck=</DigestValue></Reference></SignedInfo><SignatureValue>FybMcCucykTOnoWEs1kjPm2kkbaAVRgSCdM95fKdqncRhyxR5JwhdnDSNgCkvsPVjU4D36UXEmf4RAhI6V6kcjBMHMqyctf58cHW39an1NjxbvyIh2n39zz2LnXwaX64xJPwDWhNBMs4RQWgu69pXUYviGK7SOsVgXSMGb9CQTF1oE7f+RkV850Nd9UbasN23/fplvgZ7kAk3gASXAnMkreJisjrp1EV2WBfbj230uIaq19DOCNhQl4RgHQbNcDJ+OetfK7vzobKy95iK0KjCUBYbRIOCzAZV48zgUlaIrZmj37+2wJ1UMFZe9OpHdHIlbzTgX/D2FDxCN37OpP/mQ==</SignatureValue><KeyInfo><X509Data><X509Certificate>MIIIAzCCBeugAwIBAgIQEzDYw2V7EFod80ksJS+wdDANBgkqhkiG9w0BAQsFADB4MQswCQYDVQQGEwJCUjETMBEGA1UEChMKSUNQLUJyYXNpbDE2MDQGA1UECxMtU2VjcmV0YXJpYSBkYSBSZWNlaXRhIEZlZGVyYWwgZG8gQnJhc2lsIC0gUkZCMRwwGgYDVQQDExNBQyBDZXJ0aXNpZ24gUkZCIEc1MB4XDTE5MDUxMzEyMTcwOFoXDTIwMDUxMjEyMTcwOFowgeExCzAJBgNVBAYTAkJSMRMwEQYDVQQKDApJQ1AtQnJhc2lsMQswCQYDVQQIDAJQUjERMA8GA1UEBwwIQ3VyaXRpYmExNjA0BgNVBAsMLVNlY3JldGFyaWEgZGEgUmVjZWl0YSBGZWRlcmFsIGRvIEJyYXNpbCAtIFJGQjEWMBQGA1UECwwNUkZCIGUtQ05QSiBBMTEXMBUGA1UECwwOMTU0MDA3ODMwMDIyMDAxNDAyBgNVBAMMK1RFQ05PR0xPQk8gRVFVSVBBTUVOVE9TIExUREE6MDc3MDAwNDIwMDAxODQwggEiMA0GCSqGSIb3DQEBAQUAA4IBDwAwggEKAoIBAQDf8EzKNHt+2Mjd/irZv+UtRTjaFQeqOhw1EixqKKzH1JV5owIBsTz5VIOC087Nz+mNf+1avvmXOImmpH4YjyKAS7B5SWfZjK+13FjZBBcs/vktuJdiK3nvlWkhsxrTdZTFL6xAxzWU7i4BGSyddvfPO6OtK9zIcUXyCnZVEQMwR/ERJHrwNboTZRr8hxFyW4yDb6YOn6xPxl5QJMnwRzu0LMtvrZIDC3+hr3fdBNtvQQ3gcUoZ7hwfh5DKGYWqteAAolsCg4RBmn4hDxvsAtoOzfxG3UObCwpIC3ThbJ+hbAkfo82g+FOOKdTXdL4MxTsVQ50rbVWWKKCDRvq3xMzfAgMBAAGjggMdMIIDGTCBzAYDVR0RBIHEMIHBoEAGBWBMAQMEoDcENTE0MDkxOTczOTIzMjQzODA5NzgwMDAwMDAwMDAwMDAwMDAwMDA1Njc0Mzk5NVNFU1BBUFBSoC0GBWBMAQMCoCQEIktBVEhZQSBNRVlFUiBTQUJPSUEgQ09SREVJUk8gU1RPUkmgGQYFYEwBAwOgEAQOMDc3MDAwNDIwMDAxODSgFwYFYEwBAwegDgQMMDAwMDAwMDAwMDAwgRpyZWNlcGNhb0B0ZWNub2dsb2JvLmNvbS5icjAJBgNVHRMEAjAAMB8GA1UdIwQYMBaAFFN9f52+0WHQILran+OJpxNzWM1CMH8GA1UdIAR4MHYwdAYGYEwBAgEMMGowaAYIKwYBBQUHAgEWXGh0dHA6Ly9pY3AtYnJhc2lsLmNlcnRpc2lnbi5jb20uYnIvcmVwb3NpdG9yaW8vZHBjL0FDX0NlcnRpc2lnbl9SRkIvRFBDX0FDX0NlcnRpc2lnbl9SRkIucGRmMIG8BgNVHR8EgbQwgbEwV6BVoFOGUWh0dHA6Ly9pY3AtYnJhc2lsLmNlcnRpc2lnbi5jb20uYnIvcmVwb3NpdG9yaW8vbGNyL0FDQ2VydGlzaWduUkZCRzUvTGF0ZXN0Q1JMLmNybDBWoFSgUoZQaHR0cDovL2ljcC1icmFzaWwub3V0cmFsY3IuY29tLmJyL3JlcG9zaXRvcmlvL2xjci9BQ0NlcnRpc2lnblJGQkc1L0xhdGVzdENSTC5jcmwwDgYDVR0PAQH/BAQDAgXgMB0GA1UdJQQWMBQGCCsGAQUFBwMCBggrBgEFBQcDBDCBrAYIKwYBBQUHAQEEgZ8wgZwwXwYIKwYBBQUHMAKGU2h0dHA6Ly9pY3AtYnJhc2lsLmNlcnRpc2lnbi5jb20uYnIvcmVwb3NpdG9yaW8vY2VydGlmaWNhZG9zL0FDX0NlcnRpc2lnbl9SRkJfRzUucDdjMDkGCCsGAQUFBzABhi1odHRwOi8vb2NzcC1hYy1jZXJ0aXNpZ24tcmZiLmNlcnRpc2lnbi5jb20uYnIwDQYJKoZIhvcNAQELBQADggIBAH395v80WVGkfaF9bQKwJrTs4VhUuNiiuy9fVzuSPvyunDuSrkyNSuOas4sEUNlCVaLxlYUwbAnDOQt5MnWZzt367flHIw+tkUdPDzEL7nlVp0gs3H9+08yGzS9cWqRy5swgUTJTHqdcesa8zi50JVLvWezfGoxue73KpUMo0xe3/47JR4TFCz5EQmS3lY6nh6BGjineAYZoIf2TzIYi4e2QBSN267NLbqINwn5ryFyVBsoA6QOlALt8OBO8qycwmdaa3hnUgCJYZP/nOWvsuL6r7Qx6Y8wDVqPTeygD8zIak2K0MBQCAS9qitmhWBUvvRKBs1LVnjfnrJUiAjBHzNg0xikcTLkyABCqgiFDkwBNZp9XnzxL1yQliSvJ7tOlXGrH+S+31BsQ4mUKPVb1s9hVGJyNP0uTHmF7EScUYac3/zb3dAjnGzn0wNLqbL7EZHAdpQ5vrweHV45IExj0InMY7+qDBfWDlKj/eFHGCsh/CAOgQcW7w8h1XRBojtVWss66sfws/lI1pcnpoQEAoUsMI0R3J7qrzmBUsCa/x0WTNY34rynke0V02Fd02Dhn08d58wvW1ikofvv7Bgj7TYCPXKBCDD4xT/tNN7CpKhRSmQ7XFGYOhn9rX8zC59HpyZxkH6jfBdL+EbYHUhYPgXLqVueDs38zB4DNjLuBF1LD</X509Certificate></X509Data></KeyInfo></Signature></NFe><protNFe versao="4.00"><infProt Id="ID141200004382808"><tpAmb>1</tpAmb><verAplic>PR-v4_5_8</verAplic><chNFe>41200107700042000184550010000045731003521216</chNFe><dhRecbto>2020-01-09T11:09:36-03:00</dhRecbto><nProt>141200004382808</nProt><digVal>9JYVg9ocjjIxp31FYrqla3lFkck=</digVal><cStat>100</cStat><xMotivo>Autorizado o uso da NF-e</xMotivo></infProt></protNFe></nfeProc>