<nfeProc versao="4.00" xmlns="http://www.portalfiscal.inf.br/nfe"><NFe xmlns="http://www.portalfiscal.inf.br/nfe"><infNFe versao="4.00" Id="NFe35230107097898000107550020000026821104000244"><ide><cUF>35</cUF><cNF>10400024</cNF><natOp>VENDA DE MERC ADQ DE TERCEIRO</natOp><mod>55</mod><serie>2</serie><nNF>2682</nNF><dhEmi>2023-01-11T00:00:00-03:00</dhEmi><dhSaiEnt>2023-01-11T00:00:00-03:00</dhSaiEnt><tpNF>1</tpNF><idDest>1</idDest><cMunFG>3554003</cMunFG><tpImp>1</tpImp><tpEmis>1</tpEmis><cDV>4</cDV><tpAmb>1</tpAmb><finNFe>1</finNFe><indFinal>1</indFinal><indPres>0</indPres><procEmi>0</procEmi><verProc>1.0.0.0</verProc></ide><emit><CNPJ>07097898000107</CNPJ><xNome>GEB-COMERCIO DE PRODUTOS AGROPECUARIOS LTDA ME</xNome><xFant>GED</xFant><enderEmit><xLgr>RUA TUPIS</xLgr><nro>886</nro><xBairro>JD.SAO FRANCISCO</xBairro><cMun>3545803</cMun><xMun>Santa Barbara d Oeste</xMun><UF>SP</UF><CEP>13456032</CEP><cPais>1058</cPais><xPais>BRASIL</xPais><fone>1934631026</fone></enderEmit><IE>606199550117</IE><CRT>1</CRT></emit><dest><CNPJ>00348003005422</CNPJ><xNome>EMPRESA BRASILEIRA DE PESQUISA AGROPECUARIA - EMBRAPA</xNome><enderDest><xLgr>ROD. WASHINGTON LUIZ, KM 234,</xLgr><nro>S/N</nro><xBairro>FAZENDA CANCHIM</xBairro><cMun>3548906</cMun><xMun>SAO CARLOS</xMun><UF>SP</UF><CEP>13560970</CEP><cPais>1058</cPais><xPais>BRASIL</xPais><fone>1634115606</fone></enderDest><indIEDest>1</indIEDest><IE>637034020117</IE></dest><entrega><CNPJ>00348003005422</CNPJ><xNome>EMPRESA BRASILEIRA DE PESQUISA AGROPECUARIA - EMBRAPA</xNome><xLgr>ROD. WASHINGTON LUIZ, KM 234</xLgr><nro>S/N</nro><xBairro>FAZENDA CANCHIM</xBairro><cMun>3548906</cMun><xMun>SAO CARLOS</xMun><UF>SP</UF><CEP>13560970</CEP><IE>637034020117</IE></entrega><det nItem="1"><prod><cProd>1699</cProd><cEAN>SEM GTIN</cEAN><xProd>ADUBO SUPER SIMPLES (SC50KG)</xProd><NCM>31052000</NCM><CFOP>5102</CFOP><uCom>KG</uCom><qCom>3000.0000</qCom><vUnCom>3.3000000000</vUnCom><vProd>9900.00</vProd><cEANTrib>SEM GTIN</cEANTrib><uTrib>KG</uTrib><qTrib>3000.0000</qTrib><vUnTrib>3.3000000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>1430.55</vTotTrib><ICMS><ICMSSN102><orig>0</orig><CSOSN>102</CSOSN></ICMSSN102></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>00</CST><vBC>9900.00</vBC><pIPI>0.0000</pIPI><vIPI>0.00</vIPI></IPITrib></IPI><PIS><PISNT><CST>06</CST></PISNT></PIS><COFINS><COFINSNT><CST>06</CST></COFINSNT></COFINS></imposto><infAdProd>Trib aprox R$: 1.331,55 Federal e 99,00 Estadual ;Fonte: IBPT.empresometro.com.br BEA5CD</infAdProd></det><total><ICMSTot><vBC>0.00</vBC><vICMS>0.00</vICMS><vICMSDeson>0.00</vICMSDeson><vFCP>0.00</vFCP><vBCST>0.00</vBCST><vST>0.00</vST><vFCPST>0.00</vFCPST><vFCPSTRet>0.00</vFCPSTRet><vProd>9900.00</vProd><vFrete>0.00</vFrete><vSeg>0.00</vSeg><vDesc>0.00</vDesc><vII>0.00</vII><vIPI>0.00</vIPI><vIPIDevol>0.00</vIPIDevol><vPIS>0.00</vPIS><vCOFINS>0.00</vCOFINS><vOutro>0.00</vOutro><vNF>9900.00</vNF><vTotTrib>1430.55</vTotTrib></ICMSTot></total><transp><modFrete>0</modFrete><transporta><CPF>17150583806</CPF><xNome>CARLOS ROBERTO DA SILVA</xNome><xEnder>RUA ADOLPHINO CAMARGO</xEnder><xMun>SANTA BARBARA D'OESTE</xMun><UF>SP</UF></transporta><vol><qVol>60</qVol><esp>VOLUMES</esp><pesoL>3000.000</pesoL><pesoB>3000.000</pesoB></vol></transp><cobr><fat><nFat>2682</nFat><vOrig>9900.00</vOrig><vDesc>0.00</vDesc><vLiq>9900.00</vLiq></fat><dup><nDup>001</nDup><dVenc>2023-02-10</dVenc><vDup>9900.00</vDup></dup></cobr><pag><detPag><indPag>1</indPag><tPag>15</tPag><vPag>0.00</vPag></detPag></pag><infAdic><infCpl>Trib aprox R$: 1.331,55 Federal e 99,00 Estadual ;Fonte: IBPT.empresometro.com.br BEA5CD;I - "DOCUMENTO EMITIDO POR EPP OPTANTE PELO SIMPLES NACIONAL NAO GERA DIREITO A CREDITO FISCAL DE ISSO E IPI" ;II - "PERMITE O APROVEITAMENTO DO CREDITO DE ICMS NO VALOR DE R$ 361,35,CORRESPONDENTE A ALIQUOTA DE 3,65% NOS TERMOS DO ART. 23 DA LC 123/2006".;EMPENHO N 2022NE394=PROCESSO 21192.001983/2022-85;REG. FERT. MAPA GEB (EC) 81039-8 ;PGTO (237) BRADESCO AG 1873-2 C/C 79-5 GEB;</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="#NFe35230107097898000107550020000026821104000244"><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>STRTqwfqXLfOUobhQdZjLYWTOBQ=</DigestValue></Reference></SignedInfo><SignatureValue>GkHuAjAIncKhjmpiJZft2RTXgZsWUs7kagE+leGhIUB3ev77jSPzQK2Jd9rNxbF1xjhEt98Q7vhuHkezeoo//ou4hTvA5soSqTol0xzK8gfOfq1257v0LtTNgFZ062os71Rh93NZ+gWxRanehn7xYakyJPD8DCmShzA/z/3vlGnVf4Qd8wOlFjyXutv98Z3ztVqIcMcxUY/R4O3VbrMxEA5RKklurxsMKzvH+SxSCYwdtODCXkj3nZYKl+iWD5Ct9eCmOdRPYg+t4x+OaZrCK/sSm5vd7jaxqRPGA2cGEZ6DRClXglNsv84LNGFA0BnOLORNEhic/9CSij+ifYjzvw==</SignatureValue><KeyInfo><X509Data><X509Certificate>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</X509Certificate></X509Data></KeyInfo></Signature></NFe><protNFe versao="4.00"><infProt Id="Id135230053552556"><tpAmb>1</tpAmb><verAplic>SP_NFE_PL009_V4</verAplic><chNFe>35230107097898000107550020000026821104000244</chNFe><dhRecbto>2023-01-11T13:46:00-03:00</dhRecbto><nProt>135230053552556</nProt><digVal>STRTqwfqXLfOUobhQdZjLYWTOBQ=</digVal><cStat>100</cStat><xMotivo>Autorizado o uso da NF-e</xMotivo></infProt></protNFe></nfeProc>