<nfeProc versao="4.00" xmlns="http://www.portalfiscal.inf.br/nfe"><NFe xmlns="http://www.portalfiscal.inf.br/nfe"><infNFe Id="NFe35250708996487000116550010000242881882743648" versao="4.00"><ide><cUF>35</cUF><cNF>88274364</cNF><natOp>VENDAS DE MERC. ADQUIRIDAS E/OU RECEBIDAS DE TERCEIROS</natOp><mod>55</mod><serie>1</serie><nNF>24288</nNF><dhEmi>2025-07-15T09:32:00-03:00</dhEmi><dhSaiEnt>2025-07-15T09:32:00-03:00</dhSaiEnt><tpNF>1</tpNF><idDest>1</idDest><cMunFG>3548906</cMunFG><tpImp>1</tpImp><tpEmis>1</tpEmis><cDV>8</cDV><tpAmb>1</tpAmb><finNFe>1</finNFe><indFinal>1</indFinal><indPres>1</indPres><procEmi>0</procEmi><verProc>12.1.2310 | 3.0</verProc></ide><emit><CNPJ>08996487000116</CNPJ><xNome>XMOBOTS AEROESPACIAL E DEFESA LTDA</xNome><xFant>XMOBOTS AEROESPACIAL E DEFESA LTDA</xFant><enderEmit><xLgr>RODOVIA WASHINGTON LUIZ, KM 226</xLgr><nro>SN</nro><xCpl>LETRA 738</xCpl><xBairro>JARDIM MARACANA</xBairro><cMun>3548906</cMun><xMun>SAO CARLOS</xMun><UF>SP</UF><CEP>13571291</CEP><cPais>1058</cPais><xPais>BRASIL</xPais><fone>1634130644</fone></enderEmit><IE>637189325118</IE><IM>62122</IM><CNAE>3041500</CNAE><CRT>3</CRT></emit><dest><CNPJ>00348003005422</CNPJ><xNome>EMPRESA BRASILEIRA DE PESQUISA AGROPECUA</xNome><enderDest><xLgr>RODOVIA ROD WASHINGTON LUIZ</xLgr><nro>SN</nro><xCpl>CX POSTAL 339 KM 234</xCpl><xBairro>FAZENDA CANCHIM</xBairro><cMun>3548906</cMun><xMun>SAO CARLOS</xMun><UF>SP</UF><CEP>13560970</CEP><cPais>1058</cPais><xPais>BRASIL</xPais><fone>16988524153</fone></enderDest><indIEDest>1</indIEDest><IE>637034020117</IE><email>MMMMMMMMMMMM;TIME.CONTASARECEBER@XMOBOTS.COM.BR</email></dest><det nItem="1"><prod><cProd>10001998</cProd><cEAN>SEM GTIN</cEAN><xProd>NUCLEO DA VALVULA ANTIVAZAMENTO</xProd><NCM>88073000</NCM><cBenef /><CFOP>5102</CFOP><uCom>UN</uCom><qCom>1.0000</qCom><vUnCom>3.33000000</vUnCom><vProd>3.33</vProd><cEANTrib>SEM GTIN</cEANTrib><uTrib>UN</uTrib><qTrib>1.0000</qTrib><vUnTrib>3.33000000</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMS20><orig>1</orig><CST>20</CST><modBC>3</modBC><pRedBC>77.7800</pRedBC><vBC>0.74</vBC><pICMS>18.0000</pICMS><vICMS>0.13</vICMS></ICMS20></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>51</CST></IPINT></IPI><PIS><PISAliq><CST>01</CST><vBC>3.20</vBC><pPIS>1.6500</pPIS><vPIS>0.05</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>3.20</vBC><pCOFINS>7.6000</pCOFINS><vCOFINS>0.24</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="2"><prod><cProd>10002141</cProd><cEAN>SEM GTIN</cEAN><xProd>CONECTOR DE ANGULO RETO DA MANGUEIRA</xProd><NCM>88073000</NCM><cBenef /><CFOP>5102</CFOP><uCom>UN</uCom><qCom>1.0000</qCom><vUnCom>3.33000000</vUnCom><vProd>3.33</vProd><cEANTrib>SEM GTIN</cEANTrib><uTrib>UN</uTrib><qTrib>1.0000</qTrib><vUnTrib>3.33000000</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMS20><orig>1</orig><CST>20</CST><modBC>3</modBC><pRedBC>77.7800</pRedBC><vBC>0.74</vBC><pICMS>18.0000</pICMS><vICMS>0.14</vICMS></ICMS20></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>51</CST></IPINT></IPI><PIS><PISAliq><CST>01</CST><vBC>3.19</vBC><pPIS>1.6500</pPIS><vPIS>0.06</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>3.19</vBC><pCOFINS>7.6000</pCOFINS><vCOFINS>0.25</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="3"><prod><cProd>10008871</cProd><cEAN>SEM GTIN</cEAN><xProd>MOLA DE VALVULA ANTI</xProd><NCM>84733011</NCM><cBenef /><CFOP>5102</CFOP><uCom>UN</uCom><qCom>1.0000</qCom><vUnCom>3.13000000</vUnCom><vProd>3.13</vProd><cEANTrib>SEM GTIN</cEANTrib><uTrib>UN</uTrib><qTrib>1.0000</qTrib><vUnTrib>3.13000000</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMS20><orig>1</orig><CST>20</CST><modBC>3</modBC><pRedBC>77.7800</pRedBC><vBC>0.74</vBC><pICMS>18.0000</pICMS><vICMS>0.13</vICMS></ICMS20></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>50</CST><vBC>3.13</vBC><pIPI>6.5000</pIPI><vIPI>0.20</vIPI></IPITrib></IPI><PIS><PISAliq><CST>01</CST><vBC>3.00</vBC><pPIS>1.6500</pPIS><vPIS>0.04</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>3.00</vBC><pCOFINS>7.6000</pCOFINS><vCOFINS>0.22</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="4"><prod><cProd>10009205</cProd><cEAN>SEM GTIN</cEAN><xProd>PUMP_CONNECTOR ANEL DE VEDACAO</xProd><NCM>88073000</NCM><cBenef /><CFOP>5102</CFOP><uCom>UN</uCom><qCom>1.0000</qCom><vUnCom>7.84000000</vUnCom><vProd>7.84</vProd><cEANTrib>SEM GTIN</cEANTrib><uTrib>UN</uTrib><qTrib>1.0000</qTrib><vUnTrib>7.84000000</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMS20><orig>1</orig><CST>20</CST><modBC>3</modBC><pRedBC>77.7800</pRedBC><vBC>1.74</vBC><pICMS>18.0000</pICMS><vICMS>0.31</vICMS></ICMS20></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>51</CST></IPINT></IPI><PIS><PISAliq><CST>01</CST><vBC>7.53</vBC><pPIS>1.6500</pPIS><vPIS>0.13</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>7.53</vBC><pCOFINS>7.6000</pCOFINS><vCOFINS>0.58</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="5"><prod><cProd>10009209</cProd><cEAN>SEM GTIN</cEAN><xProd>CONECTOR DE CURVATURA DA BOMBA DO IMPULSOR</xProd><NCM>88073000</NCM><cBenef /><CFOP>5102</CFOP><uCom>UN</uCom><qCom>1.0000</qCom><vUnCom>23.72000000</vUnCom><vProd>23.72</vProd><cEANTrib>SEM GTIN</cEANTrib><uTrib>UN</uTrib><qTrib>1.0000</qTrib><vUnTrib>23.72000000</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMS20><orig>1</orig><CST>20</CST><modBC>3</modBC><pRedBC>77.7800</pRedBC><vBC>5.27</vBC><pICMS>18.0000</pICMS><vICMS>0.95</vICMS></ICMS20></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>51</CST></IPINT></IPI><PIS><PISAliq><CST>01</CST><vBC>22.77</vBC><pPIS>1.6500</pPIS><vPIS>0.37</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>22.77</vBC><pCOFINS>7.6000</pCOFINS><vCOFINS>1.73</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="6"><prod><cProd>1020111</cProd><cEAN>SEM GTIN</cEAN><xProd>MOTOR CENTRIFUGO</xProd><NCM>85013110</NCM><cBenef /><CFOP>5102</CFOP><uCom>UN</uCom><qCom>1.0000</qCom><vUnCom>1760.64000000</vUnCom><vProd>1760.64</vProd><cEANTrib>SEM GTIN</cEANTrib><uTrib>UN</uTrib><qTrib>1.0000</qTrib><vUnTrib>1760.64000000</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMS20><orig>1</orig><CST>20</CST><modBC>3</modBC><pRedBC>77.7800</pRedBC><vBC>391.22</vBC><pICMS>18.0000</pICMS><vICMS>70.42</vICMS></ICMS20></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>51</CST></IPINT></IPI><PIS><PISAliq><CST>01</CST><vBC>1690.22</vBC><pPIS>1.6500</pPIS><vPIS>27.89</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>1690.22</vBC><pCOFINS>7.6000</pCOFINS><vCOFINS>128.45</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="7"><prod><cProd>10009279</cProd><cEAN>SEM GTIN</cEAN><xProd>JUNTA DA HELICE</xProd><NCM>88071000</NCM><cBenef /><CFOP>5102</CFOP><uCom>UN</uCom><qCom>32.0000</qCom><vUnCom>13.53000000</vUnCom><vProd>432.96</vProd><cEANTrib>SEM GTIN</cEANTrib><uTrib>UN</uTrib><qTrib>32.0000</qTrib><vUnTrib>13.53000000</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMS20><orig>1</orig><CST>20</CST><modBC>3</modBC><pRedBC>77.7800</pRedBC><vBC>96.20</vBC><pICMS>18.0000</pICMS><vICMS>17.32</vICMS></ICMS20></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>51</CST></IPINT></IPI><PIS><PISAliq><CST>01</CST><vBC>415.64</vBC><pPIS>1.6500</pPIS><vPIS>6.86</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>415.64</vBC><pCOFINS>7.6000</pCOFINS><vCOFINS>31.59</vCOFINS></COFINSAliq></COFINS></imposto></det><total><ICMSTot><vBC>496.65</vBC><vICMS>89.40</vICMS><vICMSDeson>0</vICMSDeson><vFCPUFDest>0</vFCPUFDest><vICMSUFDest>0</vICMSUFDest><vICMSUFRemet>0</vICMSUFRemet><vFCP>0</vFCP><vBCST>0</vBCST><vST>0</vST><vFCPST>0</vFCPST><vFCPSTRet>0</vFCPSTRet><vProd>2234.95</vProd><vFrete>0</vFrete><vSeg>0</vSeg><vDesc>0</vDesc><vII>0</vII><vIPI>0.20</vIPI><vIPIDevol>0</vIPIDevol><vPIS>35.40</vPIS><vCOFINS>163.06</vCOFINS><vOutro>0</vOutro><vNF>2235.15</vNF></ICMSTot></total><transp><modFrete>9</modFrete><vol><qVol>1</qVol><esp>VOLUME</esp><pesoL>0.089</pesoL><pesoB>0.089</pesoB></vol></transp><pag><detPag><indPag>0</indPag><tPag>15</tPag><vPag>2235.15</vPag></detPag></pag><infAdic><infAdFisco>Base do ICMS reduzida conf. Art 1º do Anexo II do Ricms/2000 e Conv. 75/91. Empresa autorizada pelo Ato Cotepe 67/2019.IPI nao tributado conf. Decreto 7.212/2010.PIS e COFINS conf. Lei 10637/2002 e 10833/03.Exclusao do ICMS da BC do PIS e COFINS conforme decisao Liminar de 02/03/2020 - Num. 5000349-65.2020.4.03.6120. Base do ICMS reduzida conf. Art 1º do Anexo II do Ricms/2000 e Conv. 75/91. Empresa autorizada pelo Ato Cotepe 67/2019.IPI tributado conf. Art 35, Decreto 7.212/2010.PIS e COFINS conf. Lei 10637/2002 e 10833/03.</infAdFisco><infCpl>PECAS UTILIZADAS NA MANUTENCAO APROVADA EM GARANTIA - TROCA EM GARANTIA SEM CUSTO FINANCEIRO - PEDIDO: 018710</infCpl></infAdic><infRespTec><CNPJ>53113791000122</CNPJ><xContato>Rodrigo de Almeida Sartorio</xContato><email>resp_tecnico_dfe_protheus@totvs.com.br</email><fone>1128593904</fone></infRespTec></infNFe><Signature xmlns="http://www.w3.org/2000/09/xmldsig#"><SignedInfo xmlns="http://www.w3.org/2000/09/xmldsig#"><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="#NFe35250708996487000116550010000242881882743648"><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>A/lvM7FKYkW+gLd9X7rJWh7DmBw=</DigestValue></Reference></SignedInfo><SignatureValue>rCOlVO9g7jjNiWKzo7ODkwjozLRKmVzjT713cJ+PtF9jeD7nM0sZSGM7Ggm6ISB7Sj8fOTw208g40o5XAifRORLzRYuEguX76iWpz6JtyOlcnLMc/sIgrnO1xErX8lv8uuHJVuJQC4SQFMGTKT35VorAqpxBGB9JqQYIi5uJlwJWJXSz6IUimAoN+qT+wQ55+UoNwtfPunMLoq/wNxZErCytxTl9mFXNEXA5FoeyUcdOHW45y1ox297sMmhqF9taGMECpHlP1x1KKV+2j+JPmUfNeo/ZrUUGfuu4RLg0gEiPg/5jDpmmGLqQsTuQ2eYad2xk3g0JkWKmATOM+Nhp7A==</SignatureValue><KeyInfo><X509Data><X509Certificate>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</X509Certificate></X509Data></KeyInfo></Signature></NFe><protNFe versao="4.00"><infProt Id="Id135251956045656"><tpAmb>1</tpAmb><verAplic>SP_NFE_PL009_V4</verAplic><chNFe>35250708996487000116550010000242881882743648</chNFe><dhRecbto>2025-07-15T09:32:28-03:00</dhRecbto><nProt>135251956045656</nProt><digVal>A/lvM7FKYkW+gLd9X7rJWh7DmBw=</digVal><cStat>100</cStat><xMotivo>Autorizado o uso da NF-e</xMotivo></infProt></protNFe></nfeProc>