<nfeProc versao="4.00" xmlns="http://www.portalfiscal.inf.br/nfe"><NFe xmlns="http://www.portalfiscal.inf.br/nfe"><infNFe versao="4.00" Id="NFe35240796591128000499550020000908601000515139"><ide><cUF>35</cUF><cNF>00051513</cNF><natOp>VENDA DE MERCADORIA ADQUIRIDA</natOp><mod>55</mod><serie>2</serie><nNF>90860</nNF><dhEmi>2024-07-30T11:12:16-03:00</dhEmi><dhSaiEnt>2024-07-30T11:12:16-03:00</dhSaiEnt><tpNF>1</tpNF><idDest>1</idDest><cMunFG>3513009</cMunFG><tpImp>1</tpImp><tpEmis>1</tpEmis><cDV>9</cDV><tpAmb>1</tpAmb><finNFe>1</finNFe><indFinal>1</indFinal><indPres>0</indPres><procEmi>0</procEmi><verProc>4.0</verProc></ide><emit><CNPJ>96591128000499</CNPJ><xNome>VEOLIA WATER TECHNOLOGIES BRASIL LTDA</xNome><xFant>VEOLIA WATER TECHNOLOGIES BRASIL LTDA</xFant><enderEmit><xLgr>RODOVIA  RAPOSO TAVARES KM 27 5</xLgr><nro>27530</nro><xBairro>GRANJA VIANA</xBairro><cMun>3513009</cMun><xMun>Cotia - SP</xMun><UF>SP</UF><CEP>06707000</CEP><cPais>1058</cPais><xPais>Brasil</xPais><fone>1146179900</fone></enderEmit><IE>278132849113</IE><IM>0194775</IM><CNAE>2825900</CNAE><CRT>3</CRT></emit><dest><CNPJ>00348003005422</CNPJ><xNome>EMPRESA BRASILEIRA DE PESQ AGROPECURIA</xNome><enderDest><xLgr>RODOVIA ROD WASHINGTON LUIZ KM</xLgr><nro>234</nro><xCpl>CAIXA POSTAL 339</xCpl><xBairro>ZONA RURAL</xBairro><cMun>3548906</cMun><xMun>Sao Carlos - SP</xMun><UF>SP</UF><CEP>13565800</CEP><cPais>1058</cPais><xPais>Brasil</xPais><fone>4504427763</fone></enderDest><indIEDest>1</indIEDest><IE>637034020117</IE><email>cppse.compras@embrapa.br</email></dest><det nItem="1"><prod><cProd>CFYOYT200930</cProd><cEAN>SEM GTIN</cEAN><xProd>CARTUCHO EM POLIPROPILENO10" 5UM R0510</xProd><NCM>84219999</NCM><CFOP>5102</CFOP><uCom>EA</uCom><qCom>1.0000</qCom><vUnCom>94.1900</vUnCom><vProd>94.19</vProd><cEANTrib>SEM GTIN</cEANTrib><uTrib>EA</uTrib><qTrib>1.0000</qTrib><vUnTrib>94.1900</vUnTrib><indTot>1</indTot><xPed>1</xPed><nItemPed>1</nItemPed></prod><imposto><vTotTrib>6.08</vTotTrib><ICMS><ICMS00><orig>1</orig><CST>00</CST><modBC>3</modBC><vBC>99.08</vBC><pICMS>18.0000</pICMS><vICMS>17.83</vICMS></ICMS00></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>94.19</vBC><pIPI>5.2000</pIPI><vIPI>4.89</vIPI></IPITrib></IPI><PIS><PISAliq><CST>01</CST><vBC>76.35</vBC><pPIS>1.6500</pPIS><vPIS>1.26</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>76.35</vBC><pCOFINS>7.6000</pCOFINS><vCOFINS>5.80</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="2"><prod><cProd>CFYTYT3210</cProd><cEAN>SEM GTIN</cEAN><xProd>CARTUCHO EM POLIPROPILENO10" 10UM R1010</xProd><NCM>84219999</NCM><CFOP>5102</CFOP><uCom>EA</uCom><qCom>1.0000</qCom><vUnCom>94.1900</vUnCom><vProd>94.19</vProd><cEANTrib>SEM GTIN</cEANTrib><uTrib>EA</uTrib><qTrib>1.0000</qTrib><vUnTrib>94.1900</vUnTrib><indTot>1</indTot><xPed>1</xPed><nItemPed>1</nItemPed></prod><imposto><vTotTrib>6.08</vTotTrib><ICMS><ICMS00><orig>1</orig><CST>00</CST><modBC>3</modBC><vBC>99.09</vBC><pICMS>18.0000</pICMS><vICMS>17.84</vICMS></ICMS00></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>94.19</vBC><pIPI>5.2000</pIPI><vIPI>4.90</vIPI></IPITrib></IPI><PIS><PISAliq><CST>01</CST><vBC>76.35</vBC><pPIS>1.6500</pPIS><vPIS>1.26</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>76.35</vBC><pCOFINS>7.6000</pCOFINS><vCOFINS>5.80</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="3"><prod><cProd>VABLAC0045</cProd><cEAN>SEM GTIN</cEAN><xProd>TORNEIRA DE POLIPROPILENO, BRANCO, SOMENTE BASE. ELGA</xProd><NCM>84219999</NCM><CFOP>5102</CFOP><uCom>EA</uCom><qCom>1.0000</qCom><vUnCom>165.0000</vUnCom><vProd>165.00</vProd><cEANTrib>SEM GTIN</cEANTrib><uTrib>EA</uTrib><qTrib>1.0000</qTrib><vUnTrib>165.0000</vUnTrib><indTot>1</indTot><xPed>1</xPed><nItemPed>1</nItemPed></prod><imposto><vTotTrib>10.65</vTotTrib><ICMS><ICMS00><orig>1</orig><CST>00</CST><modBC>3</modBC><vBC>173.58</vBC><pICMS>18.0000</pICMS><vICMS>31.24</vICMS></ICMS00></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>165.00</vBC><pIPI>5.2000</pIPI><vIPI>8.58</vIPI></IPITrib></IPI><PIS><PISAliq><CST>01</CST><vBC>133.76</vBC><pPIS>1.6500</pPIS><vPIS>2.21</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>133.76</vBC><pCOFINS>7.6000</pCOFINS><vCOFINS>10.17</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="4"><prod><cProd>HAND36785</cProd><cEAN>SEM GTIN</cEAN><xProd>BASE SUPERIOR DA TORNEIRA DODISPENSER</xProd><NCM>84219999</NCM><CFOP>5102</CFOP><uCom>EA</uCom><qCom>1.0000</qCom><vUnCom>54.6500</vUnCom><vProd>54.65</vProd><cEANTrib>SEM GTIN</cEANTrib><uTrib>EA</uTrib><qTrib>1.0000</qTrib><vUnTrib>54.6500</vUnTrib><indTot>1</indTot><xPed>1</xPed><nItemPed>1</nItemPed></prod><imposto><vTotTrib>3.53</vTotTrib><ICMS><ICMS00><orig>1</orig><CST>00</CST><modBC>3</modBC><vBC>57.49</vBC><pICMS>18.0000</pICMS><vICMS>10.35</vICMS></ICMS00></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>54.65</vBC><pIPI>5.2000</pIPI><vIPI>2.84</vIPI></IPITrib></IPI><PIS><PISAliq><CST>01</CST><vBC>44.30</vBC><pPIS>1.6500</pPIS><vPIS>0.73</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>44.30</vBC><pCOFINS>7.6000</pCOFINS><vCOFINS>3.37</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="5"><prod><cProd>VABLPP0010</cProd><cEAN>SEM GTIN</cEAN><xProd>TORNEIRA DE  POLIPROPILENO, &amp;qABY BLUE", ELGA</xProd><NCM>84219999</NCM><CFOP>5102</CFOP><uCom>EA</uCom><qCom>1.0000</qCom><vUnCom>230.8000</vUnCom><vProd>230.80</vProd><cEANTrib>SEM GTIN</cEANTrib><uTrib>EA</uTrib><qTrib>1.0000</qTrib><vUnTrib>230.8000</vUnTrib><indTot>1</indTot><xPed>1</xPed><nItemPed>1</nItemPed></prod><imposto><vTotTrib>14.90</vTotTrib><ICMS><ICMS00><orig>1</orig><CST>00</CST><modBC>3</modBC><vBC>242.80</vBC><pICMS>18.0000</pICMS><vICMS>43.70</vICMS></ICMS00></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>230.80</vBC><pIPI>5.2000</pIPI><vIPI>12.00</vIPI></IPITrib></IPI><PIS><PISAliq><CST>01</CST><vBC>187.10</vBC><pPIS>1.6500</pPIS><vPIS>3.09</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>187.10</vBC><pCOFINS>7.6000</pCOFINS><vCOFINS>14.22</vCOFINS></COFINSAliq></COFINS></imposto></det><total><ICMSTot><vBC>672.04</vBC><vICMS>120.96</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>638.83</vProd><vFrete>0.00</vFrete><vSeg>0.00</vSeg><vDesc>0.00</vDesc><vII>0.00</vII><vIPI>33.21</vIPI><vIPIDevol>0.00</vIPIDevol><vPIS>8.55</vPIS><vCOFINS>39.36</vCOFINS><vOutro>0.00</vOutro><vNF>672.04</vNF><vTotTrib>41.24</vTotTrib></ICMSTot><retTrib /></total><transp><modFrete>0</modFrete><transporta><CNPJ>96591128000499</CNPJ><xNome>VEOLIA WATER TECHNOLOGIES BRASIL LTDA</xNome><IE>278132849113</IE><xEnder>ROD RAPOSO TAVARES KM 27 5</xEnder><xMun>Cotia - SP</xMun><UF>SP</UF></transporta><vol><qVol>1</qVol><esp>CAIXA</esp><pesoL>1.000</pesoL><pesoB>1.000</pesoB></vol></transp><cobr><fat><nFat>9160102</nFat><vOrig>672.04</vOrig><vDesc>0.00</vDesc><vLiq>672.04</vLiq></fat><dup><nDup>001</nDup><dVenc>2024-08-29</dVenc><vDup>672.04</vDup></dup></cobr><pag><detPag><indPag>1</indPag><tPag>16</tPag><vPag>672.04</vPag></detPag></pag><infAdic><infCpl>PROPOSTA VWT ELG BR_01_24_550956 Nota_de_Empenho_10843491_NE_135024_2024NE000223 SOLICITANTE: EMBRAPA/CPPSE/SPS  cppse.compras@embrapa.br  EM 22.07.24Processo 21192.001231/2023-03 339030 - MATERIAL DE CONSUMOCONDICAO DE PAGAMENTO 30 DDL BANCO ITAU 34IA 0161 CONTA CORRENTE 61784 0Endereco de Entrega: ENTREGAR NO ALMOXARIFADO - 1136246 - TECNICO / VENDEDOR RETIRA NO ALMOXARIFADOEntregar ate : 09.08.24PEDIDO N: 24001708OBTIDO POR: LAJONA0V9UN/RFB-1234/2012-anexo I-reten de 5,85% sendo IR 1,2%, Csll 1,0%, Cofins 3,0% eCofins 3,0 e Pis/Pasep 0,65%Retenao IRRF 1,2% vlr 8,06</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="#NFe35240796591128000499550020000908601000515139"><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" 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