<nfeProc versao="4.00" xmlns="http://www.portalfiscal.inf.br/nfe"><NFe xmlns="http://www.portalfiscal.inf.br/nfe"><infNFe Id="NFe35221292366442000417550010000099711873427206" versao="4.00"><ide><cUF>35</cUF><cNF>87342720</cNF><natOp>VENDA DE PRODUCAO DO ESTABELECIMENTO</natOp><mod>55</mod><serie>1</serie><nNF>9971</nNF><dhEmi>2022-12-26T08:40:09-03:00</dhEmi><tpNF>1</tpNF><idDest>1</idDest><cMunFG>3548005</cMunFG><tpImp>1</tpImp><tpEmis>1</tpEmis><cDV>6</cDV><tpAmb>1</tpAmb><finNFe>1</finNFe><indFinal>1</indFinal><indPres>1</indPres><procEmi>0</procEmi><verProc>CIGAM V.11.211004j43</verProc></ide><emit><CNPJ>92366442000417</CNPJ><xNome>J M ZANATTA E CIA LTDA</xNome><xFant>JM ZANATTA FILIAL SP</xFant><enderEmit><xLgr>AREA RURAL</xLgr><nro>SN</nro><xCpl>KM 139</xCpl><xBairro>CHACARA STO ANTONIO</xBairro><cMun>3548005</cMun><xMun>SANTO ANTONIO DE POSSE</xMun><UF>SP</UF><CEP>13834899</CEP><cPais>1058</cPais><xPais>BRASIL</xPais><fone>1938964949</fone></enderEmit><IE>630072478113</IE><CRT>3</CRT></emit><dest><CNPJ>00348003005422</CNPJ><xNome>EMPRESA BRASILEIRA DE PESQUISA AGROPECUARIA</xNome><enderDest><xLgr>ROD WASHINGTON LUIZ</xLgr><nro>KM 234</nro><xCpl>FAZ CANCHIM</xCpl><xBairro>ZON RURAL</xBairro><cMun>3548906</cMun><xMun>SAO CARLOS</xMun><UF>SP</UF><CEP>13560970</CEP><cPais>1058</cPais><xPais>BRASIL</xPais><fone>16997249104</fone></enderDest><indIEDest>1</indIEDest><IE>637034020117</IE></dest><autXML><CPF>96415975072</CPF></autXML><det nItem="1"><prod><cProd>400001000217267289</cProd><cEAN>SEM GTIN</cEAN><xProd>ZANNA LEVE -  ESTUFA AGRICOLA</xProd><NCM>94069010</NCM><CEST>0100200</CEST><indEscala>S</indEscala><CFOP>5101</CFOP><uCom>UN</uCom><qCom>1.0000</qCom><vUnCom>179800.0000000000</vUnCom><vProd>179800.00</vProd><cEANTrib>SEM GTIN</cEANTrib><uTrib>UN</uTrib><qTrib>1.0000</qTrib><vUnTrib>179800.0000000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>29127.60</vTotTrib><ICMS><ICMS20><orig>0</orig><CST>20</CST><modBC>3</modBC><pRedBC>68.8900</pRedBC><vBC>55935.78</vBC><pICMS>18.0000</pICMS><vICMS>10068.44</vICMS></ICMS20></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>53</CST></IPINT></IPI><PIS><PISAliq><CST>01</CST><vBC>169731.56</vBC><pPIS>0.6500</pPIS><vPIS>1103.26</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>169731.56</vBC><pCOFINS>3.0000</pCOFINS><vCOFINS>5091.95</vCOFINS></COFINSAliq></COFINS></imposto></det><total><ICMSTot><vBC>55935.78</vBC><vICMS>10068.44</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>179800.00</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>1103.26</vPIS><vCOFINS>5091.95</vCOFINS><vOutro>0.00</vOutro><vNF>179800.00</vNF><vTotTrib>29127.60</vTotTrib></ICMSTot></total><transp><modFrete>0</modFrete><transporta><CNPJ>92366442000417</CNPJ><xNome>J M ZANATTA E CIA LTDA</xNome><IE>630072478113</IE><xEnder>AREA RURAL, SN, KM 139 - B. CHACARA STO ANTONIO - CEP: 13834</xEnder><xMun>SANTO ANTONIO DE POSSE</xMun><UF>SP</UF></transporta><veicTransp><placa>IVO3F12</placa><UF>RS</UF></veicTransp><vol><nVol>0,000</nVol><pesoL>3606.915</pesoL><pesoB>3606.915</pesoB></vol></transp><cobr><fat><nFat>9971/</nFat><vOrig>179800.00</vOrig><vDesc>0.00</vDesc><vLiq>179800.00</vLiq></fat><dup><nDup>001</nDup><dVenc>2023-02-24</dVenc><vDup>179800.00</vDup></dup></cobr><pag><detPag><indPag>1</indPag><tPag>01</tPag><vPag>179800.00</vPag></detPag></pag><infAdic><infCpl>DADOS BANCARIOS: BANCO DO BRASIL; AG: 0092-2; C/C: 2346-9; J M ZANATTA E CIA LTDA; CNPJ: 92.366.442/0001-74 REDUCAO DE BASE DE CALCULO DE ICMS CFE DECRETO 45490/2000 ARTIGO 12 ANEXO 2 InIV CONVENIO ICMS 52/1991</infCpl></infAdic><infRespTec><CNPJ>93578813000144</CNPJ><xContato>Cleiton Ivan Klein</xContato><email>cleiton@cigam.com.br</email><fone>5130658888</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="#NFe35221292366442000417550010000099711873427206"><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>w3F8m/6yxF3uASPjCGwx4tBJifg=</DigestValue></Reference></SignedInfo><SignatureValue>Ke4FxEaojBevPWpGc4XAbv5HRdVJSD3c2lQ6vMPJCxvUb9k8zePCL+la8BT2pMNiaNpQhZPZJXSGC+GLlIXXHgEsHtZ1PrMfo/3YmMYVeNqyLnZ88A+wAb6auHamXF0VXCQkn+ekmkyhkcfk8N+6AgbnfQXsHNO3a6aSfDNnH24s/feI04OOcyqVjrErWBtv+3TxM/SUdrFKlykOqIYzuQpWoQjUKjG1h1laiFvJ7WrIInEcvbFO5wAdnV9Z+nNm75aRlMOnbtWCEmXxhvjD+1lCXtce2j3jXhpI4kOzK8RpZ0sLi80y8qQQc1MyquaJgaXvvpZZcEAk3y/OB82cGg==</SignatureValue><KeyInfo><X509Data><X509Certificate>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</X509Certificate></X509Data></KeyInfo></Signature></NFe><protNFe versao="4.00"><infProt Id="Id135221812431565"><tpAmb>1</tpAmb><verAplic>SP_NFE_PL009_V4</verAplic><chNFe>35221292366442000417550010000099711873427206</chNFe><dhRecbto>2022-12-26T08:39:25-03:00</dhRecbto><nProt>135221812431565</nProt><digVal>w3F8m/6yxF3uASPjCGwx4tBJifg=</digVal><cStat>100</cStat><xMotivo>Autorizado o uso da NF-e</xMotivo></infProt></protNFe></nfeProc>