<nfeProc versao="4.00" xmlns="http://www.portalfiscal.inf.br/nfe"><NFe xmlns="http://www.portalfiscal.inf.br/nfe"><infNFe Id="NFe35240908819017000187550010000168291000028843" versao="4.00"><ide><cUF>35</cUF><cNF>00002884</cNF><natOp>VENDA DE MERCADORIA ADQUIRIDA OU REC/TERCEIRO</natOp><mod>55</mod><serie>1</serie><nNF>16829</nNF><dhEmi>2024-09-30T08:36:01-03:00</dhEmi><tpNF>1</tpNF><idDest>1</idDest><cMunFG>3548906</cMunFG><tpImp>1</tpImp><tpEmis>1</tpEmis><cDV>3</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>120024</cProd><cEAN>SEM GTIN</cEAN><cBarra>120024-N25010</cBarra><xProd>NITROGENIO UP 5.0 GAS ONU 1066 - CAP 10,00M3</xProd><NCM>28043000</NCM><CFOP>5102</CFOP><uCom>M3</uCom><qCom>20.0000</qCom><vUnCom>84.0000000000</vUnCom><vProd>1680.00</vProd><cEANTrib>SEM GTIN</cEANTrib><uTrib>M3</uTrib><qTrib>20.0000</qTrib><vUnTrib>84.0000000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>528.36</vTotTrib><ICMS><ICMSSN101><orig>0</orig><CSOSN>101</CSOSN><pCredSN>3.94</pCredSN><vCredICMSSN>66.19</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>2 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>1680.00</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>1680.00</vNF><vTotTrib>528.36</vTotTrib></ICMSTot></total><transp><modFrete>9</modFrete><vol><qVol>2</qVol><esp>GAS/CILINDRO</esp><pesoL>0.000</pesoL><pesoB>20.000</pesoB></vol></transp><cobr><fat><nFat>20588</nFat><vOrig>1680.00</vOrig><vDesc>0.00</vDesc><vLiq>1680.00</vLiq></fat><dup><nDup>001</nDup><dVenc>2024-10-30</dVenc><vDup>1680.00</vDup></dup></cobr><pag><detPag><indPag>1</indPag><tPag>15</tPag><vPag>1680.00</vPag></detPag></pag><infAdic><infCpl>PEDIDO 10262|Titulos: Nro 20588/1 Venc. 30-10-2024 Valor 1680,00|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 66,19 correspondente a aliquota de 3,94% para o CFOP 5102|Local de Entrega: ROD WASHINGTON LUIZ KM, 234 - CAIXA POSTAL 339 - ZONA RURAL - SAO CARLOS - SP - Banco do Brasil  - Ag: 3062- 7 - Conta corrente: 1689- 6 - Sao Carlos - SP - Alessandra Roberta Thomazini Cerantola|Valor Aproximado dos Tributos R$ 528,36 (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="#NFe35240908819017000187550010000168291000028843"><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>+cGbF0Y+VI9R3bEbmfLyOtIrktk=</DigestValue></Reference></SignedInfo><SignatureValue>SfpNSTOLXf50jjoS13rRjNHIxbZqmSPPl4VQ//txab8sOJcj82Qr3kXqQ7HeatNSiJJFjTbOK8y22y8koaf8FVp4SdLHU7FbvyGxRv7B/9Zomq6XWMsmivr9X7Ohr0+OOoYrAKCXLF/JHBRQZYS+J0bpw1K4P98i4XlKKeZsee8k3ZFAq+ZftDlYe7tSBzlPt+KPT9uSQjkQoKhVdxO8VQeVpQsrrWBTlkKu3Pk7lePi7vb8C9EHW9w7buNLZneW621knc9mjbCQ22db6iQKpetiwrFJrjyN5oR3xejmZCSHvzWnOC7cy0siKokzuEOKe+WdRfewcL6S0uG2XL+SdA==</SignatureValue><KeyInfo><X509Data><X509Certificate>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</X509Certificate></X509Data></KeyInfo></Signature></NFe><protNFe versao="4.00"><infProt Id="Id135242177781319"><tpAmb>1</tpAmb><verAplic>SP_NFE_PL009_V4</verAplic><chNFe>35240908819017000187550010000168291000028843</chNFe><dhRecbto>2024-09-30T08:45:29-03:00</dhRecbto><nProt>135242177781319</nProt><digVal>+cGbF0Y+VI9R3bEbmfLyOtIrktk=</digVal><cStat>100</cStat><xMotivo>Autorizado o uso da NF-e</xMotivo></infProt></protNFe></nfeProc>