<nfeProc versao="4.00" xmlns="http://www.portalfiscal.inf.br/nfe"><NFe xmlns="http://www.portalfiscal.inf.br/nfe"><infNFe Id="NFe35190123207390000170550010000003721409103000" versao="4.00"><ide><cUF>35</cUF><cNF>40910300</cNF><natOp>Venda produto dentro estado</natOp><mod>55</mod><serie>1</serie><nNF>372</nNF><dhEmi>2019-01-17T07:00:00-02:00</dhEmi><dhSaiEnt>2019-01-17T12:00:00-02:00</dhSaiEnt><tpNF>1</tpNF><idDest>1</idDest><cMunFG>3526902</cMunFG><tpImp>1</tpImp><tpEmis>1</tpEmis><cDV>0</cDV><tpAmb>1</tpAmb><finNFe>1</finNFe><indFinal>1</indFinal><indPres>0</indPres><procEmi>3</procEmi><verProc>4.01_sebrae_b021</verProc></ide><emit><CNPJ>23207390000170</CNPJ><xNome>MERKATO COMERCIAL LTDA - EPP</xNome><xFant>MERKATO</xFant><enderEmit><xLgr>RUA DUQUE DE CAXIAS</xLgr><nro>979</nro><xBairro>CENTRO</xBairro><cMun>3526902</cMun><xMun>Limeira</xMun><UF>SP</UF><CEP>13480161</CEP><cPais>1058</cPais><xPais>BRASIL</xPais><fone>1937044020</fone></enderEmit><IE>417424052114</IE><IM>60765</IM><CNAE>4683400</CNAE><CRT>3</CRT></emit><dest><CNPJ>00348003005422</CNPJ><xNome>EMPRESA BRASILEIRA DE PESQUISA AGROPECUÁRIA - EMBRAPA</xNome><enderDest><xLgr>Rodovia Washington Luiz, KM234</xLgr><nro>SN</nro><xCpl>CP 339</xCpl><xBairro>Fazenda Chanchim</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>sps@cppse.embrapa.br; nfe@cppse.embrapa.br</email></dest><det nItem="1"><prod><cProd>1000006144</cProd><cEAN /><xProd>FERTILIZANTE CLORETO DE POTASSIO 60% DE K2O GRANULADO</xProd><NCM>31042090</NCM><CFOP>5120</CFOP><uCom>ton</uCom><qCom>2.5000</qCom><vUnCom>2100.0000000000</vUnCom><vProd>5250.00</vProd><cEANTrib /><uTrib>ton</uTrib><qTrib>2.5000</qTrib><vUnTrib>2100.0000000000</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>3</modBC><vBC>0.00</vBC><pICMS>0.0000</pICMS><vICMS>0.00</vICMS></ICMS00></ICMS><IPI><cEnq>340</cEnq><IPINT><CST>52</CST></IPINT></IPI><PIS><PISNT><CST>07</CST></PISNT></PIS><COFINS><COFINSNT><CST>07</CST></COFINSNT></COFINS></imposto></det><total><ICMSTot><vBC>0.00</vBC><vICMS>0.00</vICMS><vICMSDeson>0.00</vICMSDeson><vFCPUFDest>0.00</vFCPUFDest><vICMSUFDest>0.00</vICMSUFDest><vICMSUFRemet>0.00</vICMSUFRemet><vFCP>0.00</vFCP><vBCST>0.00</vBCST><vST>0.00</vST><vFCPST>0.00</vFCPST><vFCPSTRet>0.00</vFCPSTRet><vProd>5250.00</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>5250.00</vNF><vTotTrib>0.00</vTotTrib></ICMSTot></total><transp><modFrete>0</modFrete><transporta><CNPJ>09586460000118</CNPJ><xNome>TRANSMAZ LOGISTICA E TRANSPORTES</xNome><IE>582774950117</IE><xEnder>R ALVARO ABRANCHES LOPES 193</xEnder><xMun>Ribeirao Preto</xMun><UF>SP</UF></transporta><vol><qVol>2500</qVol><esp>bigbag</esp><marca>Yara</marca><pesoL>2500.000</pesoL><pesoB>2510.000</pesoB><lacres><nLacre>1</nLacre></lacres></vol></transp><pag><detPag><indPag>1</indPag><tPag>99</tPag><vPag>5250.00</vPag></detPag></pag><infAdic><infAdFisco>Sem destaque de ICMS cfe RICMS-SP/2000, LivroI, Tít. IV, Cap I, Seção II, Art. 129,§ 2, Item 2 "a". Fora do campo de Incidência do IPI - cfe. Art. 2ºParágrafo Único e Seção II Art.4º, Decreto 7.212/10. Não incidência de COFINS cfe. Lei 10.833/03, art.1º Não incidência de PIS cfe. Lei 10.833/03, art. 1º. Retenção dos impostos federais, conforme instrução normativa 1.234 de 11/01/2012 da Receita Federal do Brasil no valor de R$ 115,50 com o código 8767 alíquota de 2,20%, referente a IRPJ e CSLL.</infAdFisco><infCpl>Produto: 1000006144 Lote: 0001098067. Banco do Brasil. AG: 3383-9. CC: 29.060-2. Pagamento: 01/02</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="#NFe35190123207390000170550010000003721409103000"><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>FtCYgPk4jJ6Cr8TCx/neWzEpuss=</DigestValue></Reference></SignedInfo><SignatureValue>JyVUO+vaJ3eZRa01KVXn6Mz2DrYe4Qz6j4BJJeUTNBIw2rc6inoWhtgtBJCWGjM0ljx3oMEN0Sde
zndK2dadhevmTlcyb//t49uyKtZdNiXJRN2yBXp0eQaMfiUbwuTWM6QJx2TvYOAU0FbZ7GzxXaR0
ezE81SD5mnvmpAte5CH1TP/QRGh9SZOJ4+Ay7ss0qZgqdvIrj9y34WYD8JitQyhcLkGbFnFnuWfJ
8K1JewXAz5oZ7aJAxpW8VVKalFGpvZ+8744zbipdUPzx8Vl20uywNDLNrhEVyhar8MYgRApNxgbb
SDKiKkLHLYonoXA1NAQ8rpCCOM6UadfXIuxNmA==</SignatureValue><KeyInfo><X509Data><X509Certificate>MIIHvDCCBaSgAwIBAgIQCLUTCz82RlA6GutsI+TCQTANBgkqhkiG9w0BAQsFADB0MQswCQYDVQQG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==</X509Certificate></X509Data></KeyInfo></Signature></NFe><protNFe versao="4.00"><infProt Id="Id135190038503902"><tpAmb>1</tpAmb><verAplic>SP_NFE_PL009_V4</verAplic><chNFe>35190123207390000170550010000003721409103000</chNFe><dhRecbto>2019-01-17T07:40:33-02:00</dhRecbto><nProt>135190038503902</nProt><digVal>FtCYgPk4jJ6Cr8TCx/neWzEpuss=</digVal><cStat>100</cStat><xMotivo>Autorizado o uso da NF-e</xMotivo></infProt></protNFe></nfeProc>