<nfeProc versao="4.00" xmlns="http://www.portalfiscal.inf.br/nfe"><NFe xmlns="http://www.portalfiscal.inf.br/nfe"><infNFe versao="4.00" Id="NFe35220802294748001060550010000122651005122596"><ide><cUF>35</cUF><cNF>00512259</cNF><natOp>VENDA DE MERCADORIA</natOp><mod>55</mod><serie>1</serie><nNF>12265</nNF><dhEmi>2022-08-16T08:18:20-03:00</dhEmi><dhSaiEnt>2022-08-16T08:18:20-03:00</dhSaiEnt><tpNF>1</tpNF><idDest>1</idDest><cMunFG>3504503</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>4.0.0.0</verProc></ide><emit><CNPJ>02294748001060</CNPJ><xNome>MARE AGROPECUARIA LTDA - DELAVAL</xNome><xFant>MARE AGROPECUARIA - 10</xFant><enderEmit><xLgr>AVENIDA ANAPOLIS</xLgr><nro>310</nro><xBairro>CENTRO</xBairro><cMun>3504503</cMun><xMun>AVARE</xMun><UF>SP</UF><CEP>18550000</CEP><cPais>1058</cPais><xPais>BRASIL</xPais><fone>1437320727</fone></enderEmit><IE>194170857111</IE><CRT>3</CRT></emit><dest><CNPJ>00348003005422</CNPJ><xNome>EMPRESA BRASILEIRA DE PESQUISA AGROPECUARIA</xNome><enderDest><xLgr>RODOVIA WASHINGTON LUIZ  KM 234 CX POSTAL 339</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>1634115600</fone></enderDest><indIEDest>1</indIEDest><IE>637034020117</IE><email>antonio.morasco@embrapa.br</email></dest><det nItem="1"><prod><cProd>719673</cProd><cEAN>SEM GTIN</cEAN><xProd>DELAVAL DELLA ACID 20LT</xProd><NCM>38249941</NCM><CFOP>5102</CFOP><uCom>UN</uCom><qCom>10.0000</qCom><vUnCom>371.6600000000</vUnCom><vProd>3716.60</vProd><cEANTrib>SEM GTIN</cEANTrib><uTrib>UN</uTrib><qTrib>10.0000</qTrib><vUnTrib>371.6600000000</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>0</modBC><vBC>3716.60</vBC><pICMS>18.0000</pICMS><vICMS>668.99</vICMS></ICMS00></ICMS><PIS><PISAliq><CST>01</CST><vBC>3047.61</vBC><pPIS>1.6500</pPIS><vPIS>50.29</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>3047.61</vBC><pCOFINS>7.6000</pCOFINS><vCOFINS>231.62</vCOFINS></COFINSAliq></COFINS></imposto><infAdProd>Cod. Barras: 7320461252699</infAdProd></det><det nItem="2"><prod><cProd>719678</cProd><cEAN>SEM GTIN</cEAN><xProd>DELAVAL DELLA SAN 20LT</xProd><NCM>38089429</NCM><CFOP>5102</CFOP><uCom>UN</uCom><qCom>6.0000</qCom><vUnCom>332.8800000000</vUnCom><vProd>1997.28</vProd><cEANTrib>SEM GTIN</cEANTrib><uTrib>UN</uTrib><qTrib>6.0000</qTrib><vUnTrib>332.8800000000</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>0</modBC><vBC>1997.28</vBC><pICMS>18.0000</pICMS><vICMS>359.51</vICMS></ICMS00></ICMS><PIS><PISAliq><CST>01</CST><vBC>1637.77</vBC><pPIS>1.6500</pPIS><vPIS>27.02</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>1637.77</vBC><pCOFINS>7.6000</pCOFINS><vCOFINS>124.47</vCOFINS></COFINSAliq></COFINS></imposto><infAdProd>Cod. Barras: 7320461297799</infAdProd></det><total><ICMSTot><vBC>5713.88</vBC><vICMS>1028.50</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>5713.88</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>77.31</vPIS><vCOFINS>356.09</vCOFINS><vOutro>0.00</vOutro><vNF>5713.88</vNF></ICMSTot></total><transp><modFrete>0</modFrete><vol><qVol>1</qVol></vol></transp><cobr><fat><nFat>12265</nFat><vOrig>5713.88</vOrig><vDesc>0.00</vDesc><vLiq>5713.88</vLiq></fat><dup><nDup>001</nDup><dVenc>2022-09-15</dVenc><vDup>5713.88</vDup></dup></cobr><pag><detPag><tPag>15</tPag><vPag>5713.88</vPag></detPag></pag><infAdic><infCpl>VALOR APROXIMADO DOS TRIBUTOS:R$ 433,40 (7,585%) =&gt; Imposto Federal / R$ 1028,50 (18,000%) =&gt; Imposto Estadual  OCS-CPPSE NUMERO 122/2021 - PROCESSO NUMERO 21192.0018632021-05;TROCA MERCADORIA: COM NOTA FISCAL, PRAZO 30 DIAS, EMBALAGEM SEM VIOLACAO, INFORMAR NOME E CPF. 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