<nfeProc versao="4.00" xmlns="http://www.portalfiscal.inf.br/nfe"><NFe xmlns="http://www.portalfiscal.inf.br/nfe"><infNFe Id="NFe35240802044526000107551000001380801555005375" versao="4.00"><ide><cUF>35</cUF><cNF>55500537</cNF><natOp>VEN DE COMB OU LUB AQDO DE 3o P/ CONS FI</natOp><mod>55</mod><serie>100</serie><nNF>138080</nNF><dhEmi>2024-08-07T11:46:58-03:00</dhEmi><tpNF>1</tpNF><idDest>1</idDest><cMunFG>3536505</cMunFG><tpImp>2</tpImp><tpEmis>1</tpEmis><cDV>5</cDV><tpAmb>1</tpAmb><finNFe>1</finNFe><indFinal>1</indFinal><indPres>9</indPres><indIntermed>0</indIntermed><procEmi>0</procEmi><verProc>5.0</verProc></ide><emit><CNPJ>02044526000107</CNPJ><xNome>SMALL DISTRIB.DERIV.PETROLEO LTDA.</xNome><enderEmit><xLgr>R ANT FADIN</xLgr><nro>751</nro><xCpl>CONJ. 08 SALA 04</xCpl><xBairro>BONFIM</xBairro><cMun>3536505</cMun><xMun>PAULINIA</xMun><UF>SP</UF><CEP>13140000</CEP><cPais>1058</cPais><xPais>BRASIL</xPais><fone>1938447730</fone></enderEmit><IE>513036262113</IE><CRT>3</CRT></emit><dest><CNPJ>00348003005422</CNPJ><xNome>EMPRESA BRASILEIRA DE PESQUISA AGROPECUARIA</xNome><enderDest><xLgr>ROD WASHINGTON LUIZ</xLgr><nro>KM</nro><xCpl>234</xCpl><xBairro>ZONA RURAL</xBairro><cMun>3548906</cMun><xMun>SAO CARLOS</xMun><UF>SP</UF><CEP>13565800</CEP><cPais>1058</cPais><xPais>BRASIL</xPais><fone>1634115603</fone></enderDest><indIEDest>1</indIEDest><IE>637034020117</IE><email>marco.botelho@embrapa.br;cppse.compras@embrapa.br;small@smal</email></dest><det nItem="1"><prod><cProd>03007</cProd><cEAN>SEM GTIN</cEAN><xProd>OLEO DIESEL B S500 - COMUM - ONU 1202 Classe 3 Grupo de Embalagem III.</xProd><NCM>27101921</NCM><CEST>0600601</CEST><CFOP>5656</CFOP><uCom>L</uCom><qCom>10000.00</qCom><vUnCom>5.62</vUnCom><vProd>56200.00</vProd><cEANTrib>SEM GTIN</cEANTrib><uTrib>L</uTrib><qTrib>10000.00</qTrib><vUnTrib>5.62</vUnTrib><indTot>1</indTot><comb><cProdANP>820101012</cProdANP><descANP>OLEO DIESEL B S500 - COMUM</descANP><UFCons>SP</UFCons><pBio>14.0000</pBio><origComb><indImport>0</indImport><cUFOrig>35</cUFOrig><pOrig>75.4554</pOrig></origComb><origComb><indImport>0</indImport><cUFOrig>50</cUFOrig><pOrig>24.5446</pOrig></origComb></comb></prod><imposto><ICMS><ICMS61><orig>0</orig><CST>61</CST><qBCMonoRet>10000.00</qBCMonoRet><adRemICMSRet>1.063</adRemICMSRet><vICMSMonoRet>10630.00</vICMSMonoRet></ICMS61></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>51</CST></IPINT></IPI><PIS><PISNT><CST>04</CST></PISNT></PIS><COFINS><COFINSNT><CST>04</CST></COFINSNT></COFINS></imposto><infAdProd>| ICMS monofasico sobre combustiveis cobrado anteriormente conforme Convenio ICMS 199/2022;</infAdProd></det><total><ICMSTot><vBC>0.00</vBC><vICMS>0.00</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><qBCMonoRet>10000.00</qBCMonoRet><vICMSMonoRet>10630.00</vICMSMonoRet><vProd>56200.00</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>56200.00</vNF></ICMSTot><retTrib><vBCIRRF>56200.00</vBCIRRF><vIRRF>134.88</vIRRF></retTrib></total><transp><modFrete>0</modFrete><transporta><CNPJ>34861953000166</CNPJ><xNome>J.B.I TRANSPORTES LTDA</xNome><IE>276071727118</IE><xEnder>R DOUTOR RUI BARBOSA  S/N</xEnder><xMun>COSMOPOLIS</xMun><UF>SP</UF></transporta><reboque><placa>STE2A17</placa><UF>SP</UF></reboque><vol><qVol>10000</qVol><marca>SMALL DIST. DE DERIV</marca><pesoL>8200.000</pesoL><pesoB>8200.000</pesoB></vol></transp><cobr><fat><nFat>0138080</nFat><vOrig>56200.00</vOrig><vDesc>134.88</vDesc><vLiq>56065.12</vLiq></fat><dup><nDup>001</nDup><dVenc>2024-08-22</dVenc><vDup>56065.12</vDup></dup></cobr><pag><detPag><indPag>1</indPag><tPag>15</tPag><vPag>56065.12</vPag></detPag></pag><infAdic><infAdFisco>VAL RETENCAO IRF: 134,88 | ICMS MONOFASICO SOBRE COMBUSTIVEIS COBRADO ANTERIORMENTE CONFORME CONVENIO ICMS 199/2022;, MOT. GABRIEL DA SILVA SOUSA</infAdFisco><infCpl>- Produto carregado na Base Ruff - Paulinia IE. 513.033.964.110 - CNPJ. 00.756.149/0001-03 - Endereco: Av. ERNESTO IGEL 3714 - BONFIM - Paulinia-SP Nota de empenho 10920418 OCS 87/2024 - SEI 21192.001008/2024-39 Lacres: 54207, 54208, 54209, 54210, 54211, 54212, . Nro.Envelope Seguranca da Amostra Testemunha: ,33433991,33433997. Descontamos 0,24% conforme a Instrucao Normativa RFB no 2145, de 26 de Junho de 2023 referente a retencao de imposto de renda. Valor da retencao R$ 134,88 ICMS monofasico sobre combustiveis cobrado anteriormente conforme Convenio ICMS 199/2022| Valor Adrem: 1,0630 e Valor Calculado: 10.630,0000 Dist. Asfalto: 127 Dist. Terra: 0 Motorista .: GABRIEL DA SILVA SOUSA Placa(s): STE2A17 Boletim de Conformidade Nro: 87/24 OLEO DIESEL COM 14% DE BIODIESEL. DECLARO QUE OS PRODUTOS PERIGOSOS ESTAO ADEQUADAMENTE CLASSIFICADOS, EMBALADOS, IDENTIFICADOS, E ESTIVADOS PARA SUPORTAR OS RISCOS DAS OPERACOES DE TRANSPORTE E QUE ATENDEM AS EXIGENCIAS DA REGULAMENTACAO. IPI Imunidade Tributaria conforme Art. 155, s 3 - Constituicao Federal e Art 18, IV do Decreto n 7.212/2010. RETENCAO IRRF CONFORME IN 1234/2012, ANEXO I C/C IN 2145/2023, ALIQUOTA 0,24. ## Temperatura: 22,00 Densidade: 0,8390 Fator Correcao: 0,9984 OLEO DIESEL COM 14% DE BIODIESEL. DECLARO QUE OS PRODUTOS PERIGOSOS ESTAO ADEQUADAMENTE CLASSIFICADOS, EMBALADOS, IDENTIFICADOS, E ESTIVADOS PARA SUPORTAR OS RISCOS DAS OPERACOES DE TRANSPORTE E QUE ATENDEM AS EXIGENCIAS DA REGULAMENTACAO. IPI Imunidade Tributaria conforme Art. 155, s 3 - Constituicao Federal e Art 18, IV do Decreto n 7.212/2010. RETENCAO IRRF CONFORME IN 1234/2012, ANEXO I C/C IN 2145/2023, ALIQUOTA 0,24.</infCpl><obsCont xCampo="TRANSP_PLACAS"><xTexto>STE2A17</xTexto></obsCont><obsCont xCampo="TP IMPOSTO FRETE"><xTexto>ICMS</xTexto></obsCont><obsCont xCampo="LIQ FRETE"><xTexto>1800.00</xTexto></obsCont><obsCont xCampo="ALIQ FRETE"><xTexto>0</xTexto></obsCont><obsCont xCampo="IMPOSTO FRETE"><xTexto>0</xTexto></obsCont><obsCont xCampo="BASE CALCULO"><xTexto>2016.00</xTexto></obsCont></infAdic><compra><xPed>00722484-1</xPed></compra><infRespTec><CNPJ>27231185000100</CNPJ><xContato>ANGELA MARIA GHELLER TELLES</xContato><email>RESP_TECNICO_DFE_SUPPLYCHAIN@TOTVS.COM.BR</email><fone>1128593906</fone></infRespTec></infNFe><Signature xmlns="http://www.w3.org/2000/09/xmldsig#"><SignedInfo xmlns="http://www.w3.org/2000/09/xmldsig#"><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="#NFe35240802044526000107551000001380801555005375"><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>CNpn7PWAjgTvEkHAtN0HE6J53xI=</DigestValue></Reference></SignedInfo><SignatureValue>ht4z5Ta+ZUqPbwtkJKSaCiufjWDRedL99bSQ1JhiH6n4aVbIkJo1gxuHTa01iu2EeA0kVZ+Tj/v4HKzZPGAST7TKD4UjhPlk7tjkjaR2UcH/eoSoxf0Lxv1QESZyZoS803PIt41PViuP8vm5zaWnUMDAgezLz4Remg/tKAOELZjpsCQxn9is0+qL3KxI6PWSvTN67SSCGe9CsnjXHQ8uAYt3UPttYQ6Oan5SWDUVitIyhf8mhtxvw8VeXe1ozpAZ3Ob71JsnFh2Nptb2bgjWHYAJ3lSwmblHuhRP2ciclMexpzWxrzo5uy6Yrt4GK/dQbQBRx2Fid/jtieEqrk76nw==</SignatureValue><KeyInfo><X509Data><X509Certificate>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</X509Certificate></X509Data></KeyInfo></Signature></NFe><protNFe versao="4.00"><infProt Id="Id135241709005409"><tpAmb>1</tpAmb><verAplic>SP_NFE_PL009_V4</verAplic><chNFe>35240802044526000107551000001380801555005375</chNFe><dhRecbto>2024-08-07T11:47:09-03:00</dhRecbto><nProt>135241709005409</nProt><digVal>CNpn7PWAjgTvEkHAtN0HE6J53xI=</digVal><cStat>100</cStat><xMotivo>Autorizado o uso da NF-e</xMotivo></infProt></protNFe></nfeProc>