<nfeProc versao="4.00" xmlns="http://www.portalfiscal.inf.br/nfe"><NFe xmlns="http://www.portalfiscal.inf.br/nfe"><infNFe Id="NFe35230171841456000122550010000415541962611611" versao="4.00"><ide><cUF>35</cUF><cNF>96261161</cNF><natOp>VENDA DE MERCADORIA</natOp><mod>55</mod><serie>1</serie><nNF>41554</nNF><dhEmi>2023-01-12T17:35:59-03:00</dhEmi><tpNF>1</tpNF><idDest>1</idDest><cMunFG>3548906</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>FIT DFe CloudFiscal</verProc></ide><emit><CNPJ>71841456000122</CNPJ><xNome>ROGERIA APARECIDA CARDOSO</xNome><xFant>ROGERIA APARECIDA CARDOSO</xFant><enderEmit><xLgr>RUA GASTAO VIEIRA</xLgr><nro>150</nro><xCpl>SALA 01</xCpl><xBairro>JARDIM SANTA FELICIA</xBairro><cMun>3548906</cMun><xMun>SAO CARLOS</xMun><UF>SP</UF><CEP>13562410</CEP><cPais>1058</cPais><xPais>BRASIL</xPais><fone>01634160370</fone></enderEmit><IE>637105799112</IE><CRT>1</CRT></emit><dest><CNPJ>00348003005422</CNPJ><xNome>EMPRESA BRAS PESQUISA AGROPECUARIA</xNome><enderDest><xLgr>ROD WASHINGTON LUIZ KM</xLgr><nro>234</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>nfe@cppse.embrapa.br</email></dest><entrega><CNPJ>00348003005422</CNPJ><xLgr>ROD WASHINGTON LUIZ KM, 234</xLgr><nro>0</nro><xBairro>FAZENDA CANCHIM</xBairro><cMun>3548906</cMun><xMun>SAO CARLOS</xMun><UF>SP</UF></entrega><det nItem="1"><prod><cProd>14509</cProd><cEAN>1001003145094</cEAN><xProd>CLORETO DE AMONIO PA 99,5% (D:1,53) 1KG 12125-02-9</xProd><NCM>28271000</NCM><CFOP>5102</CFOP><uCom>1KG</uCom><qCom>12.0000</qCom><vUnCom>26.99</vUnCom><vProd>323.88</vProd><cEANTrib>1001003145094</cEANTrib><uTrib>1KG</uTrib><qTrib>12.0000</qTrib><vUnTrib>26.99</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>101.86</vTotTrib><ICMS><ICMSSN102><orig>0</orig><CSOSN>102</CSOSN></ICMSSN102></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>53</CST></IPINT></IPI><PIS><PISNT><CST>07</CST></PISNT></PIS><COFINS><COFINSNT><CST>07</CST></COFINSNT></COFINS></imposto><infAdProd>ONU , 1170;RISCO:33;CLASSE:3;GRUPO EMB:II, (CLASSE ), GE  0,000KG. -  COD.FABRICA: CA06293RA - MARCA: EXODO</infAdProd></det><det nItem="2"><prod><cProd>14727</cProd><cEAN>1001004147271</cEAN><xProd>SOLUCAO TAMPAO (BUFFER) PH 4,00 500ML ******</xProd><NCM>38229000</NCM><CFOP>5102</CFOP><uCom>0,5L</uCom><qCom>2.0000</qCom><vUnCom>13.90</vUnCom><vProd>27.80</vProd><cEANTrib>1001004147271</cEANTrib><uTrib>0,5L</uTrib><qTrib>2.0000</qTrib><vUnTrib>13.90</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMSSN102><orig>0</orig><CSOSN>102</CSOSN></ICMSSN102></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>53</CST></IPINT></IPI><PIS><PISAliq><CST>01</CST><vBC>27.80</vBC><pPIS>0.00</pPIS><vPIS>0.00</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>27.80</vBC><pCOFINS>0.00</pCOFINS><vCOFINS>0.00</vCOFINS></COFINSAliq></COFINS></imposto><infAdProd>COD.FABRICA: PH09787SO - MARCA: EXODO</infAdProd></det><det nItem="3"><prod><cProd>14729</cProd><cEAN>1001004147295</cEAN><xProd>SOLUCAO TAMPAO (BUFFER) PH 7,00 500ML ******</xProd><NCM>70179000</NCM><CFOP>5102</CFOP><uCom>0,5L</uCom><qCom>2.0000</qCom><vUnCom>13.80</vUnCom><vProd>27.60</vProd><cEANTrib>1001004147295</cEANTrib><uTrib>0,5L</uTrib><qTrib>2.0000</qTrib><vUnTrib>13.80</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>6.13</vTotTrib><ICMS><ICMSSN102><orig>0</orig><CSOSN>102</CSOSN></ICMSSN102></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>53</CST></IPINT></IPI><PIS><PISAliq><CST>01</CST><vBC>27.60</vBC><pPIS>0.00</pPIS><vPIS>0.00</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>27.60</vBC><pCOFINS>0.00</pCOFINS><vCOFINS>0.00</vCOFINS></COFINSAliq></COFINS></imposto><infAdProd>COD.FABRICA: PH09791SO - MARCA: EXODO</infAdProd></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>379.28</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>379.28</vNF><vTotTrib>107.99</vTotTrib></ICMSTot></total><transp><modFrete>0</modFrete><vol><qVol>2</qVol><esp>VOL</esp></vol></transp><cobr><fat><nFat>000000041554</nFat><vOrig>379.28</vOrig><vDesc>0.00</vDesc><vLiq>379.28</vLiq></fat><dup><nDup>001</nDup><dVenc>2023-02-11</dVenc><vDup>379.28</vDup></dup></cobr><pag><detPag><indPag>1</indPag><tPag>15</tPag><vPag>379.28</vPag></detPag></pag><infAdic><infAdFisco>Vlr Aprox dos Tributos: R$ 44,72 Federal  / R$ 63,27 Estadual - Fonte: IBPT</infAdFisco><infCpl>Vendedor: 034 - JULIANA PERSEGHINICond.Pag: 01030 - SCQ DEPOSITO 30 DIAS B. BRASIL-AG 3062-7 C/C 2805-3  PIX &gt; CNPJPEDIDO(S) DE VENDA: 000000123617DOCUMENTO EMITIDO POR ME OU EPP OPTANTE PELO SIMPLES NACIONALNAO GERA DIREITO A CREDITO FISCAL E IPI.PERMITE O APROVEITAMENTO DO CREDITO DE ICMS NO VALOR DE R$ 15,06CORRESPONDENTE A ALIQUOTA DE 3,97 %. CONFORME ARTIGO 23 DA LEI COMPLEMENTAR 123/2006.FAVOR CONFERIR A MERCADORIA NO ATO DA ENTREGA, NAO SERAO ACEITAS RECLAMACOES POSTERIORES.PRODUTO(S) NAO IDENTIFICADO(S) COM CODIGO ONU E CLASSE, NAO E(SAO) CONSIDERADO(S) PERIGOSO(S),CARREGAMENTO, DESCARREGAMENTO, TRANSPORTE E TRANSBORDO CONFORME REGULAMENTACAO EM VIGOR.DECLARAMOS QUE OS PRODUTOS ESTAO ADEQUAD. 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