<nfeProc versao="4.00" xmlns="http://www.portalfiscal.inf.br/nfe"><NFe xmlns="http://www.portalfiscal.inf.br/nfe"><infNFe versao="4.00" Id="NFe35240768182898000108550010000407601170720245"><ide><cUF>35</cUF><cNF>17072024</cNF><natOp>VENDA DE MERCADORIA ADQUIRIDA OU RECEBIDA DE TERCEIROS, OU</natOp><mod>55</mod><serie>1</serie><nNF>40760</nNF><dhEmi>2024-07-17T14:24:04-03:00</dhEmi><dhSaiEnt>2024-07-17T14:24:04-03:00</dhSaiEnt><tpNF>1</tpNF><idDest>1</idDest><cMunFG>3543402</cMunFG><tpImp>1</tpImp><tpEmis>1</tpEmis><cDV>5</cDV><tpAmb>1</tpAmb><finNFe>1</finNFe><indFinal>0</indFinal><indPres>3</indPres><indIntermed>0</indIntermed><procEmi>0</procEmi><verProc>4.0.0.0</verProc></ide><emit><CNPJ>68182898000108</CNPJ><xNome>SJ PRODUTOS QUIMICOS LTDA</xNome><enderEmit><xLgr>RUA BARRETOS</xLgr><nro>2310</nro><xBairro>VILA ELISA</xBairro><cMun>3543402</cMun><xMun>RIBEIRAO PRETO</xMun><UF>SP</UF><CEP>14075000</CEP><cPais>1058</cPais><xPais>BRASIL</xPais><fone>1639691003</fone></enderEmit><IE>582331989112</IE><IM>76349701</IM><CNAE>4684299</CNAE><CRT>3</CRT></emit><dest><CNPJ>00348003005422</CNPJ><xNome>000545-EMPRESA BRASILEIRA DE PESQUISA AGROPECUARIA</xNome><enderDest><xLgr>RODOVIA WASHINGTON LUIZ KM</xLgr><nro>234</nro><xCpl>CAIXA POSTAL 339</xCpl><xBairro>ZONA RURAL</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></dest><det nItem="1"><prod><cProd>0000000001</cProd><cEAN>SEM GTIN</cEAN><xProd>HIPOCLORITO DE SODIO</xProd><NCM>28289011</NCM><CEST>1100100</CEST><CFOP>5102</CFOP><uCom>LT</uCom><qCom>600.0000</qCom><vUnCom>7.6000000000</vUnCom><vProd>4560.00</vProd><cEANTrib>SEM GTIN</cEANTrib><uTrib>LT</uTrib><qTrib>600.0000</qTrib><vUnTrib>7.6000000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>1434.12</vTotTrib><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>0</modBC><vBC>4560.00</vBC><pICMS>18.0000</pICMS><vICMS>820.80</vICMS></ICMS00></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>99</CST><vBC>0.00</vBC><pIPI>0.0000</pIPI><vIPI>0.00</vIPI></IPITrib></IPI><PIS><PISAliq><CST>01</CST><vBC>3739.20</vBC><pPIS>1.6500</pPIS><vPIS>61.70</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>3739.20</vBC><pCOFINS>7.6000</pCOFINS><vCOFINS>284.18</vCOFINS></COFINSAliq></COFINS></imposto><infAdProd>ONU 1791  RISCO  80  CLASSE 8 REF.: 1791</infAdProd></det><total><ICMSTot><vBC>4560.00</vBC><vICMS>820.80</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>4560.00</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>61.70</vPIS><vCOFINS>284.18</vCOFINS><vOutro>0.00</vOutro><vNF>4560.00</vNF><vTotTrib>1434.12</vTotTrib></ICMSTot></total><transp><modFrete>3</modFrete><transporta><CNPJ>68182898000108</CNPJ><xNome>S J PROD QUIMICOS LTDA</xNome><IE>582331989112</IE><xEnder>RUA BARRETOS, 2310</xEnder><xMun>RIBEIRAO PRETO</xMun><UF>SP</UF></transporta><vol><qVol>12</qVol><esp>BOMBONA</esp><nVol>12</nVol><pesoL>600.000</pesoL><pesoB>600.000</pesoB></vol></transp><cobr><fat><nFat>040760</nFat><vOrig>4505.28</vOrig><vDesc>0.00</vDesc><vLiq>4505.28</vLiq></fat><dup><nDup>001</nDup><dVenc>2024-08-16</dVenc><vDup>4505.28</vDup></dup></cobr><pag><detPag><tPag>16</tPag><vPag>4505.28</vPag></detPag></pag><infAdic><infCpl>FATURA/DUPLICATAS:  040760/1 16/08/2024 R$ 4.505,28 ;COFINS 0%: 0,00; PIS 0%: 0,00; IMP.RENDA 1,2%: 54,72; CONT.SOCIAL 0%: 0,00; TOTAL: 54,72;;PRODUTO ADEQUADAMENTE ACONDICIONADO PARA  SUPORTAR OS RISCOS; NORMAIS DE CARGA TRANSP. E DESCARGA CONF. REGULAMENTO EM VIGOR.; OCS - CPPSE N  79/2024 SERIE A - PROCESSO: 21192.000860/2024-99; DISPENSA LICITACAO N  56 - PAGAMENTO VIA DEPOSITO BANCARIO 30 DIAS.; DADOS BANCARIOS: BANCO DO BRASIL - AG.: 2890-8   C/C.: 101180-4;RETENCAO DE IR CONFORME IN RFB N .2.145/2023.;VLR. APROXIMADO DOS TRIBUTOS: 1.434,12 (31,45%) - FEDERAL: 613,32 (13,45%) - ESTADUAL: 820,80 (18,00%) - FONTE: IBPT/EMPRESOMETRO.COM.BR (691A69); COBRANCA: RODOVIA WASHINGTON LUIZ KM, 234 - CAIXA POSTAL 339 - ZONA RURAL - SAO CARLOS/SP - 13560970</infCpl></infAdic><infRespTec><CNPJ>66410523000114</CNPJ><xContato>BEATRIZ VIEIRA SANTOS</xContato><email>comercial@multilogica.com.br</email><fone>3136603250</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="#NFe35240768182898000108550010000407601170720245"><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>PVn9stHGTN8RjE2aQ+0xedUSfHg=</DigestValue></Reference></SignedInfo><SignatureValue>mYNy4w1qmPaRD4PSLKplj/nXtGAJP5W1DtnJZ8pUfwegg5cK8RzTCMW8bDyfFAT56E9WGrr4QSIEvvWMgRNZU8H2+f2sQvyBuJb/deVnAzg19OgYIqxMSZTv+TS/WN0P/GcC4tzuqQPc3F/nobPA9i7HvcLr/8QM7V6XdRULAHWirIKhGVk4yA+FXFc3jBYc+0SIiygR1dnd6gJPEb15dZomx+C/qm9/mgxL6bseY/cg61D7dI0gjyPEK4XcxHePekNZ60tEJQUugRyiXR3NYPAuHto/n3dJWDwGJyZHQixPl25hvydpo6QqFOVL9QhDGEcmnSitzCHWVZMvKVQlyA==</SignatureValue><KeyInfo><X509Data><X509Certificate>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</X509Certificate></X509Data></KeyInfo></Signature></NFe><protNFe versao="4.00"><infProt Id="Id135241537086549"><tpAmb>1</tpAmb><verAplic>SP_NFE_PL009_V4</verAplic><chNFe>35240768182898000108550010000407601170720245</chNFe><dhRecbto>2024-07-17T14:24:06-03:00</dhRecbto><nProt>135241537086549</nProt><digVal>PVn9stHGTN8RjE2aQ+0xedUSfHg=</digVal><cStat>100</cStat><xMotivo>Autorizado o uso da NF-e</xMotivo></infProt></protNFe></nfeProc>