<nfeProc versao="4.00" xmlns="http://www.portalfiscal.inf.br/nfe"><NFe xmlns="http://www.portalfiscal.inf.br/nfe"><infNFe versao="4.00" Id="NFe35211238930319000199550000000147131620685790"><ide><cUF>35</cUF><cNF>62068579</cNF><natOp>5902 RETORNO DE MERC. DENTRO DO EST</natOp><mod>55</mod><serie>0</serie><nNF>14713</nNF><dhEmi>2021-12-10T10:37:58-03:00</dhEmi><dhSaiEnt>2021-12-10T10:37:58-03:00</dhSaiEnt><tpNF>1</tpNF><idDest>1</idDest><cMunFG>3542701</cMunFG><tpImp>1</tpImp><tpEmis>1</tpEmis><cDV>0</cDV><tpAmb>1</tpAmb><finNFe>1</finNFe><indFinal>0</indFinal><indPres>9</indPres><procEmi>0</procEmi><verProc>4.00</verProc></ide><emit><CNPJ>38930319000199</CNPJ><xNome>SANTA CROCE IND COMERCIO E REPRESENTACOES LTDA</xNome><xFant>SANTA CROCE</xFant><enderEmit><xLgr>AV DR FERNANDO FALEIROS DE LIMA</xLgr><nro>100</nro><xBairro>DISTRITO INDUSTRIAL</xBairro><cMun>3542701</cMun><xMun>RESTINGA</xMun><UF>SP</UF><CEP>14430000</CEP><cPais>1058</cPais><xPais>BRASIL</xPais><fone>1631431200</fone></enderEmit><IE>575001081113</IE><CRT>3</CRT></emit><dest><CNPJ>00348003005422</CNPJ><xNome>EMPRESA BRASILEIRA DE PESQUISA AGROPECUARIA 50026</xNome><enderDest><xLgr>Rod. WASHINGTON LUIZ KM 234</xLgr><nro>339</nro><xCpl>CAIXA POSTAL 339</xCpl><xBairro>CENTRO</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>manuel.jacinto@embrapa.br</email></dest><entrega><CNPJ>00348003005422</CNPJ><xLgr>RODOVIA WASHINGTON LUIZ, KM 234</xLgr><nro>339</nro><xCpl>CAIXA POSTAL 339</xCpl><xBairro>CENTRO</xBairro><cMun>3548906</cMun><xMun>SAO CARLOS</xMun><UF>SP</UF></entrega><det nItem="1"><prod><cProd>DEV</cProd><cEAN>SEM GTIN</cEAN><xProd>DEVOLUCAO TOTAL DA NF 4978 DO DIA 12/11/21 COURO BOVINO ACABADO EM FLOATER RELAX</xProd><NCM>41062110</NCM><CFOP>5902</CFOP><uCom>M2</uCom><qCom>27.0000</qCom><vUnCom>153.0000000000</vUnCom><vProd>4131.00</vProd><cEANTrib>SEM GTIN</cEANTrib><uTrib>M2</uTrib><qTrib>27.0000</qTrib><vUnTrib>153.0000000000</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMS40><orig>0</orig><CST>41</CST></ICMS40></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>CASTANHO CLARO</infAdProd></det><det nItem="2"><prod><cProd>BEN</cProd><cEAN>SEM GTIN</cEAN><xProd>BENEFICIAMENTO</xProd><NCM>41139000</NCM><CFOP>5124</CFOP><uCom>M2</uCom><qCom>150.6000</qCom><vUnCom>20.6500000000</vUnCom><vProd>3109.89</vProd><cEANTrib>SEM GTIN</cEANTrib><uTrib>M2</uTrib><qTrib>150.6000</qTrib><vUnTrib>20.6500000000</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMS40><orig>0</orig><CST>40</CST></ICMS40></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>51</CST></IPINT></IPI><PIS><PISAliq><CST>01</CST><vBC>3109.89</vBC><pPIS>0.6500</pPIS><vPIS>20.21</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>3109.89</vBC><pCOFINS>3.0000</pCOFINS><vCOFINS>93.30</vCOFINS></COFINSAliq></COFINS></imposto><infAdProd>FLOATER RELAX CASTANHO CLARO</infAdProd></det><det nItem="3"><prod><cProd>MAT</cProd><cEAN>SEM GTIN</cEAN><xProd>MATERIA PRIMA APLICADA</xProd><NCM>41120000</NCM><CFOP>5102</CFOP><uCom>M2</uCom><qCom>150.6000</qCom><vUnCom>8.8500000000</vUnCom><vProd>1332.81</vProd><cEANTrib>SEM GTIN</cEANTrib><uTrib>M2</uTrib><qTrib>150.6000</qTrib><vUnTrib>8.8500000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>419.17</vTotTrib><ICMS><ICMS20><orig>0</orig><CST>20</CST><modBC>0</modBC><pRedBC>0.0000</pRedBC><vBC>1332.81</vBC><pICMS>18.0000</pICMS><vICMS>239.91</vICMS></ICMS20></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>51</CST></IPINT></IPI><PIS><PISAliq><CST>01</CST><vBC>1332.81</vBC><pPIS>0.6500</pPIS><vPIS>8.66</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>1332.81</vBC><pCOFINS>3.0000</pCOFINS><vCOFINS>39.98</vCOFINS></COFINSAliq></COFINS></imposto><infAdProd>FLOATER RELAX CASTANHO CLARO</infAdProd></det><total><ICMSTot><vBC>1332.81</vBC><vICMS>239.91</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>8573.70</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>28.87</vPIS><vCOFINS>133.28</vCOFINS><vOutro>0.00</vOutro><vNF>8573.70</vNF><vTotTrib>419.17</vTotTrib></ICMSTot></total><transp><modFrete>0</modFrete><vol><qVol>14</qVol><esp>PACOTES</esp></vol></transp><cobr><fat><nFat>14713</nFat><vOrig>4442.70</vOrig><vDesc>0.00</vDesc><vLiq>4442.70</vLiq></fat><dup><nDup>001</nDup><dVenc>2022-01-09</dVenc><vDup>4442.70</vDup></dup></cobr><pag><detPag><tPag>15</tPag><vPag>8573.70</vPag></detPag></pag><infAdic><infCpl>DEVOLUCAO DE 54 METADES DE COUROLOCAL ENTREGA: RODOVIA WASHINGTON LUIZ, KM 234 339 - CENTRO - SAO CARLOS - SP / Trib aprox R$ 179,26 Federal e 239,91 Estadual Fonte: IBPT 5oi7eW</infCpl></infAdic><infRespTec><CNPJ>38930319000199</CNPJ><xContato>IGOR COSTA RODRIGUES</xContato><email>igor@santacroce.com.br</email><fone>1631431200</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="#NFe35211238930319000199550000000147131620685790"><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>/f9hVRfWbDJppSzZtkFSmbOydto=</DigestValue></Reference></SignedInfo><SignatureValue>QO8rnE7Pb6wljARcVBD3Vi4X7DhtE4LhHsLUKQDoNUS3veYdbxlm50rUBBIuGHdVzU5TlFrjt+e1Jfz1gimdZEbyE8A7gQ5q42V2ICOoPws4XVFP9JWMFVOsrxB8un5XZ5UiLAuaMY+qgriN5P+kGWp0eXJcqOXEvv0vFbZKg72RW/HjqzsxWHbnehi/HIAUG6YoRHXVB4a6GqsDbENXuA81eH6IRvJfODGwHYeMn1siegypW1Bz0hnV4u05gaGbH6u8faBvgGzfZZ+hosSm8E4i9pfnRHv29oDjJxaiIQMfCb3wtUY1FqLz1n2maR9/m4t28CN2n4iCOBNjpSjMjQ==</SignatureValue><KeyInfo><X509Data><X509Certificate>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</X509Certificate></X509Data></KeyInfo></Signature></NFe><protNFe versao="4.00"><infProt Id="Id135211496311837"><tpAmb>1</tpAmb><verAplic>SP_NFE_PL009_V4</verAplic><chNFe>35211238930319000199550000000147131620685790</chNFe><dhRecbto>2021-12-10T10:35:10-03:00</dhRecbto><nProt>135211496311837</nProt><digVal>/f9hVRfWbDJppSzZtkFSmbOydto=</digVal><cStat>100</cStat><xMotivo>Autorizado o uso da NF-e</xMotivo></infProt></protNFe></nfeProc>