<nfeProc versao="4.00" xmlns="http://www.portalfiscal.inf.br/nfe"><NFe xmlns="http://www.portalfiscal.inf.br/nfe"><infNFe Id="NFe35230145306525000198550010000001121065369551" versao="4.00"><ide><cUF>35</cUF><cNF>06536955</cNF><natOp>Venda de mercadoria a nao contribuinte</natOp><mod>55</mod><serie>1</serie><nNF>112</nNF><dhEmi>2023-01-18T14:49:08-03:00</dhEmi><dhSaiEnt>2023-01-18T14:49:08-03:00</dhSaiEnt><tpNF>1</tpNF><idDest>1</idDest><cMunFG>3550308</cMunFG><tpImp>1</tpImp><tpEmis>1</tpEmis><cDV>1</cDV><tpAmb>1</tpAmb><finNFe>1</finNFe><indFinal>1</indFinal><indPres>9</indPres><indIntermed>0</indIntermed><procEmi>0</procEmi><verProc>Bling 1.0</verProc></ide><emit><CNPJ>45306525000198</CNPJ><xNome>CIAMUNDO IMPORTACOES E EXPORTACAO LTDA</xNome><xFant>CIAMUNDO</xFant><enderEmit><xLgr>Avenida Trumain</xLgr><nro>979</nro><xBairro>VILA FORMOSA</xBairro><cMun>3550308</cMun><xMun>Sao Paulo</xMun><UF>SP</UF><CEP>03366000</CEP><cPais>1058</cPais><xPais>Brasil</xPais><fone>11987645566</fone></enderEmit><IE>134290243111</IE><CRT>1</CRT></emit><dest><CNPJ>00348003005422</CNPJ><xNome>EMPRESA BRASILEIRA DE PESQUISA AGROPECUARIA - EMBRAPA</xNome><enderDest><xLgr>Rodovia Washington Luiz</xLgr><nro>km 234</nro><xBairro>FAZENDA CANCHIM</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>cppse.compras@embrapa.br;cppse.almoxarifado@embrapa.br</email></dest><det nItem="1"><prod><cProd>CFOP5102</cProd><cEAN>SEM GTIN</cEAN><xProd>Papel germinacao, tipo mata-borrao, 10,5cm x 10,5cm, 250 G,1000 unidades</xProd><NCM>48054090</NCM><CFOP>5102</CFOP><uCom>PC</uCom><qCom>3.0000</qCom><vUnCom>310.00</vUnCom><vProd>930.00</vProd><cEANTrib>SEM GTIN</cEANTrib><uTrib>PC</uTrib><qTrib>3.0000</qTrib><vUnTrib>310.00</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>298.81</vTotTrib><ICMS><ICMSSN102><orig>0</orig><CSOSN>102</CSOSN></ICMSSN102></ICMS><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></det><det nItem="2"><prod><cProd>CFOP5102</cProd><cEAN>SEM GTIN</cEAN><xProd>Balde Graduado, Capacidade 20 Litros, Polipropileno</xProd><NCM>39269040</NCM><CFOP>5102</CFOP><uCom>PC</uCom><qCom>4.0000</qCom><vUnCom>77.83</vUnCom><vProd>311.32</vProd><cEANTrib>SEM GTIN</cEANTrib><uTrib>PC</uTrib><qTrib>4.0000</qTrib><vUnTrib>77.83</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>116.90</vTotTrib><ICMS><ICMSSN102><orig>0</orig><CSOSN>102</CSOSN></ICMSSN102></ICMS><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></det><det nItem="3"><prod><cProd>3926.90.40</cProd><cEAN>SEM GTIN</cEAN><xProd>Gerbox, Caixa Plastica - medida 11x11x3,5 cm, Poliestireno Cristal</xProd><NCM>39269040</NCM><CFOP>5102</CFOP><uCom>PC</uCom><qCom>150.0000</qCom><vUnCom>18.78</vUnCom><vProd>2817.00</vProd><cEANTrib>SEM GTIN</cEANTrib><uTrib>PC</uTrib><qTrib>150.0000</qTrib><vUnTrib>18.78</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>1057.78</vTotTrib><ICMS><ICMSSN102><orig>0</orig><CSOSN>102</CSOSN></ICMSSN102></ICMS><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></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>4058.32</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>4058.32</vNF><vTotTrib>1473.49</vTotTrib></ICMSTot></total><transp><modFrete>0</modFrete><transporta><xNome>HB TRANSPORTES</xNome></transporta><vol><qVol>2</qVol><esp>LABORATORIO</esp><marca>JPROLAB</marca><nVol>2</nVol><pesoL>22.000</pesoL><pesoB>22.000</pesoB></vol></transp><cobr><fat><nFat>000112</nFat><vOrig>4058.32</vOrig><vDesc>0</vDesc><vLiq>4058.32</vLiq></fat><dup><nDup>001</nDup><dVenc>2023-01-19</dVenc><vDup>4058.32</vDup></dup></cobr><pag><detPag><tPag>15</tPag><vPag>4058.32</vPag></detPag></pag><infAdic><infCpl>Total aproximado de tributos: R$ 1.473,49 (36,31%)  Federais R$ 742,99 (18,31%)  Estaduais R$ 730,50 (18,00%) . Fonte IBPT.&lt;br /&gt; OCS n. 160/2022 &lt;br /&gt; Empenho 2022NE00358&lt;br /&gt; BANCO DO BRASIL&lt;br /&gt; AG: 6872-1&lt;br /&gt; C/C 25065-1</infCpl></infAdic><infRespTec><CNPJ>01056417000139</CNPJ><xContato>Organisys Software SA</xContato><email>fiscal@bling.com.br</email><fone>05430579470</fone></infRespTec></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="#NFe35230145306525000198550010000001121065369551"><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>Wb06Ae5XJ1DL5OqcLYzCXoYvNfc=</DigestValue></Reference></SignedInfo><SignatureValue>gd/NV/gHF4kUneHNFFJ2f1mKUovrizLTjv77oSaIbaB0l4eoi8JBzDktKwPh0QzCHDaIx7cd9arOJGa5mnga5ay1blwD90vWmrAJXHOUyFWZt8kSx8Nlqc5ptGmZqckHF/XJyxWDExwchxiSBhdH2nsEd+E5nOj+SemjpG354+FpyQBMCf6/zpNHJ6mgoE0UPl1ugN17T/5bsR2hVdtLaRxRdbiJ9qafIVMhv8zCPt4NMOib91M4zOr3CGUtkXQ4fsERA+NJ+wpAzpDoiClYWzha9MBxAfsQ3/d1ZVAEIWhs+9HN3yL+qf1modqdBeac+xuX7NFaf1djmB1xCUnyZA==</SignatureValue><KeyInfo><X509Data><X509Certificate>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</X509Certificate></X509Data></KeyInfo></Signature></NFe><protNFe versao="4.00"><infProt Id="Id135230091921494"><tpAmb>1</tpAmb><verAplic>SP_NFE_PL009_V4</verAplic><chNFe>35230145306525000198550010000001121065369551</chNFe><dhRecbto>2023-01-18T14:49:11-03:00</dhRecbto><nProt>135230091921494</nProt><digVal>Wb06Ae5XJ1DL5OqcLYzCXoYvNfc=</digVal><cStat>100</cStat><xMotivo>Autorizado o uso da NF-e</xMotivo></infProt></protNFe></nfeProc>