<nfeProc versao="4.00" xmlns="http://www.portalfiscal.inf.br/nfe"><NFe xmlns="http://www.portalfiscal.inf.br/nfe"><infNFe Id="NFe53221005058935000142550020000153931261424072" versao="4.00"><ide><cUF>53</cUF><cNF>26142407</cNF><natOp>PRESTACAO DE SERVICO</natOp><mod>55</mod><serie>2</serie><nNF>15393</nNF><dhEmi>2022-10-03T11:15:00-03:00</dhEmi><dhSaiEnt>2022-10-03T11:15:00-03:00</dhSaiEnt><tpNF>1</tpNF><idDest>2</idDest><cMunFG>5300108</cMunFG><tpImp>1</tpImp><tpEmis>1</tpEmis><cDV>2</cDV><tpAmb>1</tpAmb><finNFe>1</finNFe><indFinal>1</indFinal><indPres>9</indPres><indIntermed>0</indIntermed><procEmi>0</procEmi><verProc>12.1.033 | 3.0</verProc></ide><emit><CNPJ>05058935000142</CNPJ><xNome>INTERATIVA FACILITIES LTDA</xNome><xFant>INTERATIVA FACILITIES LTDA</xFant><enderEmit><xLgr>SIBS QUADRA 02 CONJUNTO E</xLgr><nro>01</nro><xCpl>LOTE</xCpl><xBairro>NUCLEO BANDEIRANTE</xBairro><cMun>5300108</cMun><xMun>BRASILIA</xMun><UF>DF</UF><CEP>71736205</CEP><cPais>1058</cPais><xPais>BRASIL</xPais><fone>556133634744</fone></enderEmit><IE>0743543500177</IE><IM>ISENTO</IM><CNAE>7810800</CNAE><CRT>3</CRT></emit><dest><CNPJ>00348003005422</CNPJ><xNome>EMPRESA BRASILEIRA DE PESQUISA AGROPECUA</xNome><enderDest><xLgr>RODOVIA WASHINGTON LUIZ KM</xLgr><nro>234</nro><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><email>sof@cppse.embrapa.br</email></dest><det nItem="1"><prod><cProd>002.00001</cProd><cEAN>SEM GTIN</cEAN><xProd>PRESTACAO DE SERVICOS</xProd><NCM>00000000</NCM><cBenef /><CFOP>6933</CFOP><uCom>UN</uCom><qCom>1.0000</qCom><vUnCom>47035.21000000</vUnCom><vProd>47035.21</vProd><cEANTrib>SEM GTIN</cEANTrib><uTrib>UN</uTrib><qTrib>1.0000</qTrib><vUnTrib>47035.21000000</vUnTrib><indTot>0</indTot></prod><imposto><IPI><cEnq>999</cEnq><IPINT><CST>53</CST></IPINT></IPI><ISSQN><vBC>47035.21</vBC><vAliq>2.0000</vAliq><vISSQN>940.70</vISSQN><cMunFG>5300108</cMunFG><cListServ>17.05</cListServ><vISSRet>940.70</vISSRet><indISS>2</indISS><cMun>3548906</cMun><indIncentivo>2</indIncentivo></ISSQN><PIS><PISAliq><CST>01</CST><vBC>47035.21</vBC><pPIS>1.6500</pPIS><vPIS>776.08</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>47035.21</vBC><pCOFINS>7.6000</pCOFINS><vCOFINS>3574.68</vCOFINS></COFINSAliq></COFINS></imposto><infAdProd>PRESTACAO, DE NATUREZA CONTINUADA, COM DEDICACAO EXCLUSIVA, DOS SERVICOS DE LIMPEZA E CONSERVACAO E COPEIRAGEM, COM O EMPREGO DE EQUIPAMENTOS NECESSARIOS A EXECUCAO DOS SERVICOS, NAS DEPENDENCIAS DA EMBRAPA. PROC. 21192.000324/2022-21. CT 23600.22/0074-5. COMP.: 09/02022.</infAdProd></det><total><ICMSTot><vBC>0</vBC><vICMS>0</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>0</vProd><vFrete>0</vFrete><vSeg>0</vSeg><vDesc>0</vDesc><vII>0</vII><vIPI>0</vIPI><vIPIDevol>0</vIPIDevol><vPIS>0</vPIS><vCOFINS>0</vCOFINS><vOutro>0</vOutro><vNF>47035.21</vNF></ICMSTot><ISSQNtot><vServ>47035.21</vServ><vBC>47035.21</vBC><vISS>940.70</vISS><vPIS>776.08</vPIS><vCOFINS>3574.68</vCOFINS><dCompet>2022-10-03</dCompet><vISSRet>940.70</vISSRet></ISSQNtot><retTrib><vRetPIS>305.73</vRetPIS><vRetCOFINS>1411.06</vRetCOFINS><vRetCSLL>470.35</vRetCSLL><vBCIRRF>47035.21</vBCIRRF><vIRRF>2257.69</vIRRF><vBCRetPrev>47035.21</vBCRetPrev><vRetPrev>5173.87</vRetPrev></retTrib></total><transp><modFrete>1</modFrete></transp><cobr><fat><nFat>2000015393</nFat><vOrig>36475.81</vOrig><vDesc>0</vDesc><vLiq>36475.81</vLiq></fat><dup><nDup>001</nDup><dVenc>2022-10-24</dVenc><vDup>36475.81</vDup></dup></cobr><pag><detPag><indPag>1</indPag><tPag>15</tPag><vPag>47035.21</vPag></detPag></pag><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="#NFe53221005058935000142550020000153931261424072"><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>KQfOF4lzh6xVqnYLhc2d+6RZ/ms=</DigestValue></Reference></SignedInfo><SignatureValue>QtdAKRtgvjIskKLmRqAYaVjr9kE75wc6e/8fOwcIMKlor6kWQluXNkEM7+jauvpjdhzx4SIWAb4BunBWLBU4chvWdr4WyIcm7FCcf7GEfrPT2KsgImhctLRDHyervanIMi2fPXZLdzYa1qQ1OymhUFAhVfVbanMjb0seD5isPx/Xs2Xp93HACIfzwWU2Xo/wuX1B0wZ3K5DjuPcqSEHxxOJs1c8x1C/Ru/9A9m+rmdycNf6IW/Fo92umXBLqGZitiS7atC5x1ICm3RyxV4sGzf3YpE/7GEbSCt8jONtYiZJZPwYxfl5+uksawZSIwvduBPOx2kW0EGhqp58k1b0zJg==</SignatureValue><KeyInfo><X509Data><X509Certificate>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</X509Certificate></X509Data></KeyInfo></Signature></NFe><protNFe versao="4.00" xmlns="http://www.portalfiscal.inf.br/nfe"><infProt><tpAmb>1</tpAmb><verAplic>SVRS202209230936</verAplic><chNFe>53221005058935000142550020000153931261424072</chNFe><dhRecbto>2022-10-03T11:26:21-03:00</dhRecbto><nProt>353220061801282</nProt><digVal>KQfOF4lzh6xVqnYLhc2d+6RZ/ms=</digVal><cStat>100</cStat><xMotivo>Autorizado o uso da NF-e</xMotivo></infProt></protNFe></nfeProc>