<nfeProc versao="4.00" xmlns="http://www.portalfiscal.inf.br/nfe"><NFe xmlns="http://www.portalfiscal.inf.br/nfe"><infNFe Id="NFe35240808819017000187550010000166191000026572" versao="4.00"><ide><cUF>35</cUF><cNF>00002657</cNF><natOp>VENDA DE MERCADORIA ADQUIRIDA OU REC/TERCEIRO</natOp><mod>55</mod><serie>1</serie><nNF>16619</nNF><dhEmi>2024-08-27T17:16:16-03:00</dhEmi><tpNF>1</tpNF><idDest>1</idDest><cMunFG>3548906</cMunFG><tpImp>1</tpImp><tpEmis>1</tpEmis><cDV>2</cDV><tpAmb>1</tpAmb><finNFe>1</finNFe><indFinal>0</indFinal><indPres>1</indPres><indIntermed>0</indIntermed><procEmi>0</procEmi><verProc>1.0</verProc></ide><emit><CNPJ>08819017000187</CNPJ><xNome>ALESSANDRA ROBERTA THOMAZINI CERANTOLA</xNome><xFant>ALESSANDRA ROBERTA THOMAZINI CERANTOLA</xFant><enderEmit><xLgr>AV PAULISTA</xLgr><nro>519</nro><xBairro>JARDIM PAULISTA</xBairro><cMun>3548906</cMun><xMun>SAO CARLOS</xMun><UF>SP</UF><CEP>13574391</CEP><xPais>BRASIL</xPais><fone>1633761199</fone></enderEmit><IE>637297563112</IE><CRT>1</CRT></emit><dest><CNPJ>00348003005422</CNPJ><xNome>EMPRESA BRASILEIRA DE PESQUISA  AGROPECUARIA</xNome><enderDest><xLgr>ROD WASHINGTON LUIZ KM</xLgr><nro>234</nro><xCpl>CAIXA POSTAL 339</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>1634115608</fone></enderDest><indIEDest>1</indIEDest><IE>637034020117</IE></dest><entrega><CNPJ>00348003005422</CNPJ><xNome>EMPRESA BRASILEIRA DE PESQUISA AGROPECUARIA</xNome><xLgr>ROD WASHINGTON LUIZ KM</xLgr><nro>234</nro><xCpl>CAIXA POSTAL 339</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>1634115608</fone><IE>637034020117</IE></entrega><det nItem="1"><prod><cProd>100007</cProd><cEAN>SEM GTIN</cEAN><cBarra>100007-CO209</cBarra><xProd>DIOXIDO DE CARBONO (CO2) IND GAS - CAP 9,00KG</xProd><NCM>28112100</NCM><CFOP>5102</CFOP><uCom>KG</uCom><qCom>9.0000</qCom><vUnCom>14.0000000000</vUnCom><vProd>126.00</vProd><cEANTrib>SEM GTIN</cEANTrib><uTrib>KG</uTrib><qTrib>9.0000</qTrib><vUnTrib>14.0000000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>39.63</vTotTrib><ICMS><ICMSSN101><orig>0</orig><CSOSN>101</CSOSN><pCredSN>3.94</pCredSN><vCredICMSSN>4.96</vCredICMSSN></ICMSSN101></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>53</CST></IPINT></IPI><PIS><PISOutr><CST>49</CST><vBC>0.00</vBC><pPIS>0.00</pPIS><vPIS>0.00</vPIS></PISOutr></PIS><COFINS><COFINSOutr><CST>49</CST><vBC>0.00</vBC><pCOFINS>0.00</pCOFINS><vCOFINS>0.00</vCOFINS></COFINSOutr></COFINS></imposto><infAdProd>ONU 1013 DIOX CARB. 2.2 - 1 CILINDRO(S)</infAdProd></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>126.00</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>0.00</vCOFINS><vOutro>0.00</vOutro><vNF>126.00</vNF><vTotTrib>39.63</vTotTrib></ICMSTot></total><transp><modFrete>9</modFrete><vol><qVol>1</qVol><esp>GAS/CILINDRO</esp><pesoL>0.000</pesoL><pesoB>9.000</pesoB></vol></transp><cobr><fat><nFat>19745</nFat><vOrig>126.00</vOrig><vDesc>0.00</vDesc><vLiq>126.00</vLiq></fat><dup><nDup>001</nDup><dVenc>2024-09-26</dVenc><vDup>126.00</vDup></dup></cobr><pag><detPag><indPag>1</indPag><tPag>15</tPag><vPag>126.00</vPag></detPag></pag><infAdic><infCpl>PEDIDO 9946|Titulos: Nro 19745/1 Venc. 26-09-2024 Valor 126,00|DOCUMENTO EMITIDO POR ME OU EPP OPTANTE PELO SIMPLES NACIONAL. NAO GERA DIREITO A CREDITO FISCAL DE IPI. PERMITE APROVEITAMENTO DE CREDITO ICMS no valor de 4,96 correspondente a aliquota de 3,94% para o CFOP 5102|DECLARO QUE OS PRODUTOS PERIGOSOS ESTAO ADEQUADAMENTE CLASSIFICADOS, EMBALADOS, IDENTIFICADOS, E ESTIVADOS PARA SUPORTAR OS RISCOS DAS OPERACOES DE TRANSPORTE E QUE ATENDEM AS EXIGENCIAS DA REGULAMENTACAO.|Local de Entrega: ROD WASHINGTON LUIZ KM, 234 - CAIXA POSTAL 339 - ZONA RURAL - SAO CARLOS - SP - Banco do Brasil  - Ag: 3062- 7 - Sao Carlos - SP - Conta corrente: 1689-6  - Alessandra Roberta Thomazini Cerantola  Alessandra Roberta Thomazini Cerantola|Valor Aproximado dos Tributos R$ 39,63 (31,45%) 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="#NFe35240808819017000187550010000166191000026572"><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>Pf1tO5EX3FS/aJ52DAHYDSZBBXo=</DigestValue></Reference></SignedInfo><SignatureValue>caPbyEoroL/Km077f+J4Sup9FNnP7IfQmH+kCtS+zb6PTK/ybmB8WVk/PCOf/4MC5WJMm0UgJC6uh1Igz+NR/6Vu6lSB/eHvZP9tHslJIU6h0pTxxtwP48QMIN7PSEniYb0+BteQwo8sXsLrB0qYsduv19FftH+9BAwv63pHWLyPMfy/9D1EMjmqVjKRls5S3IbqPfzCE/h/Y1Zd1leBd1yH08AG+WKnNuDDUpjvg48dlQGp/OGQJvd6+EMfpdXDj5nsSwP5Ke3vRb13u4r9W1qd6rRkQaoaHgX31LRSaA7xeIKCy8LRWvYAKpwv9xsSZv+OmUB1/qSMxeTDvb37ag==</SignatureValue><KeyInfo><X509Data><X509Certificate>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</X509Certificate></X509Data></KeyInfo></Signature></NFe><protNFe versao="4.00"><infProt Id="Id135241881886296"><tpAmb>1</tpAmb><verAplic>SP_NFE_PL009_V4</verAplic><chNFe>35240808819017000187550010000166191000026572</chNFe><dhRecbto>2024-08-27T17:25:54-03:00</dhRecbto><nProt>135241881886296</nProt><digVal>Pf1tO5EX3FS/aJ52DAHYDSZBBXo=</digVal><cStat>100</cStat><xMotivo>Autorizado o uso da NF-e</xMotivo></infProt></protNFe></nfeProc>