<nfeProc versao="4.00" xmlns="http://www.portalfiscal.inf.br/nfe"><NFe xmlns="http://www.portalfiscal.inf.br/nfe"><infNFe versao="4.00" Id="NFe35231216826618000145550010000519351278456361"><ide><cUF>35</cUF><cNF>27845636</cNF><natOp>VENDA DE MERCADORIAS</natOp><mod>55</mod><serie>1</serie><nNF>51935</nNF><dhEmi>2023-12-18T08:05:14-03:00</dhEmi><dhSaiEnt>2023-12-18T08:05:14-03:00</dhSaiEnt><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>1</indPres><procEmi>0</procEmi><verProc>4.0.2012.1001</verProc></ide><emit><CNPJ>16826618000145</CNPJ><xNome>SOUAGRO AGROPECUARIA LTDA</xNome><xFant>SOUAGRO</xFant><enderEmit><xLgr>Avenida Germano Fehr Junior</xLgr><nro>100</nro><xBairro>Jd. Dona Francisca</xBairro><cMun>3548906</cMun><xMun>Sao Carlos</xMun><UF>SP</UF><CEP>13571060</CEP><cPais>1058</cPais><xPais>BRASIL</xPais><fone>01634139044</fone></enderEmit><IE>637191278112</IE><IM>62296</IM><CRT>3</CRT></emit><dest><CNPJ>00348003005422</CNPJ><xNome>EMPRESA BRASILEIRA DE PESQ. AGROPECUARIA - EMBRAPA</xNome><enderDest><xLgr>FAZENDA CANCHIN ( ROD. WASHINGTON LUIZ, KM 234 )</xLgr><nro>S/N</nro><xBairro>RURAL</xBairro><cMun>3548906</cMun><xMun>Sao Carlos</xMun><UF>SP</UF><CEP>13560970</CEP><cPais>1058</cPais><xPais>BRASIL</xPais><fone>01634115600</fone></enderDest><indIEDest>1</indIEDest><IE>637034020117</IE><email>comercial.plantbem@gmail.com</email></dest><det nItem="1"><prod><cProd>1471</cProd><cEAN>SEM GTIN</cEAN><xProd>GRAFITE (PC 5 KG)</xProd><NCM>25041000</NCM><CFOP>5102</CFOP><uCom>PCT</uCom><qCom>1.0000</qCom><vUnCom>82.5000000000</vUnCom><vProd>82.50</vProd><cEANTrib>SEM GTIN</cEANTrib><uTrib>PCT</uTrib><qTrib>1.0000</qTrib><vUnTrib>82.5000000000</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMS40><orig>0</orig><CST>40</CST></ICMS40></ICMS><PIS><PISAliq><CST>01</CST><vBC>67.65</vBC><pPIS>1.6500</pPIS><vPIS>1.11</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>67.65</vBC><pCOFINS>7.6000</pCOFINS><vCOFINS>5.14</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="2"><prod><cProd>1596</cProd><cEAN>SEM GTIN</cEAN><xProd>PREN-D 806 (BD 20 LT) 2,4-D</xProd><NCM>38089322</NCM><CFOP>5102</CFOP><uCom>BAL</uCom><qCom>5.0000</qCom><vUnCom>372.0000000000</vUnCom><vProd>1860.00</vProd><cEANTrib>SEM GTIN</cEANTrib><uTrib>BAL</uTrib><qTrib>5.0000</qTrib><vUnTrib>372.0000000000</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMS40><orig>0</orig><CST>40</CST></ICMS40></ICMS><PIS><PISAliq><CST>01</CST><vBC>0.00</vBC><pPIS>0.0000</pPIS><vPIS>0.00</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>0.00</vBC><pCOFINS>0.0000</pCOFINS><vCOFINS>0.00</vCOFINS></COFINSAliq></COFINS></imposto><infAdProd>Onu: 3348, Substancias toxicas(PESTICIDA A BASE DE DERIVADOS DO ACIDO FENOXIACETICO, LIQUIDO TOXICO (2,4 D)), Classe/Sub Classe Risco: 6.1, Grupo Emb.:III, Classe Toxic.:I, Registro Ma:15808, Fabricante :Prentiss Quimica Ltda. ONU: 3082, Registro Ministerio da Agricultura: 15808, Fabricante: Prentiss Quimica Ltda., PESTICIDA A BASE DE DERIVADOS DO ACIDO FENOXIACETICO, LIQUIDO TOXICO (2,4 D), Subclasse 9, (Classe ), GE III, 5BAL</infAdProd></det><det nItem="3"><prod><cProd>145</cProd><cEAN>SEM GTIN</cEAN><xProd>GLIFOSATO TOPATUDO (BD 20 LT)</xProd><NCM>38089324</NCM><CFOP>5102</CFOP><uCom>BAL</uCom><qCom>50.0000</qCom><vUnCom>390.0000000000</vUnCom><vProd>19500.00</vProd><cEANTrib>SEM GTIN</cEANTrib><uTrib>BAL</uTrib><qTrib>50.0000</qTrib><vUnTrib>390.0000000000</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMS40><orig>0</orig><CST>40</CST></ICMS40></ICMS><PIS><PISAliq><CST>01</CST><vBC>0.00</vBC><pPIS>0.0000</pPIS><vPIS>0.00</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>0.00</vBC><pCOFINS>0.0000</pCOFINS><vCOFINS>0.00</vCOFINS></COFINSAliq></COFINS></imposto><infAdProd>ONU: 3082, Registro Ministerio da Agricultura: 1719, Fabricante: AGRO IMPORT DO BRASIL LTDA, SUBSTANCIA QUE APRESENTA RISCO PARA O MEIO AMBIENTE, LIQUIDA, N.E. (GLIFOSATO)., Subclasse , (Classe 9), GE III, 50BAL</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><vProd>21442.50</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>1.11</vPIS><vCOFINS>5.14</vCOFINS><vOutro>0.00</vOutro><vNF>21442.50</vNF></ICMSTot></total><transp><modFrete>0</modFrete><vol><qVol>56</qVol><pesoL>1105.000</pesoL><pesoB>1105.000</pesoB></vol></transp><cobr><fat><nFat>51935</nFat><vOrig>21442.50</vOrig><vDesc>0.00</vDesc><vLiq>21442.50</vLiq></fat><dup><nDup>001</nDup><dVenc>2024-01-17</dVenc><vDup>21442.50</vDup></dup></cobr><pag><detPag><tPag>15</tPag><vPag>21442.50</vPag></detPag></pag><infAdic><infAdFisco>Aliquota de 18%, conf. artigo 52, inciso I, do RICMS/SP/PIS-COFINS Lei n 10.637/2002, artigo 2 ; Lei n 10.833/2003, artigo 2 /ICMS Artigo 41 do Anexo I Inc XXI RICMS/SP/ALIQUOTA ZERO DE PIS E COFINS CFE. ART. 1 DA LEI NUMERO 10.925 DE 2004.</infAdFisco><infCpl>DEVOLVA AS EMBALAGENS VAZIAS DE AGROTOXICOS DEVIDAMENTE LAVADAS, INSTRUCOES VIDE ROTULO E BULA.;LOCAL DE ENTREGA DAS EMBALAGENS VAZIAS: INPEV ARARAQUARA-CENTRAL DE RECEBIMENTO DE EMBALAGENS VAZIAS - AV. GERVASIO BRITO FRANCISCO, 791 - BAIRRO JARDIM ALTOS PINHEIRO III - CEP 14811-000 - ARARAQUARA-SP FONE (16) 3311-7275 ;Recebimento a Prazo=21.442,50;;Artigo 55 do Anexo I do RICMS/00.;;OCS 148/2023;Empenho 2023NE000428;Processo 21192.001436/2023-81;;Dados para pagamento:;Banco do Brasil (001);Ag 3062-7;C/C 26.647-7;Souagro Agropecuaria Ltda;CNPJ: 16.826.618/0001-45;;Retencao de 2,2% R$ 471,73</infCpl></infAdic><infRespTec><CNPJ>13284396000198</CNPJ><xContato>Roberto Elias da Silva</xContato><email>roberto@viasoft.com.br</email><fone>4621017777</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="#NFe35231216826618000145550010000519351278456361"><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>2JE5TeEqFehx2dFBpcRjqfRnIbQ=</DigestValue></Reference></SignedInfo><SignatureValue>MKTz/SZfUHGBLgPmckRR88iok4dAxi+vLrHJyuDvv7t9tj8bNes4Snjiaes4CiUgV8uU0TwUHNb47Wv20/I7KG70zA+RMep7g9R05n4ns2wfWf106s7wwGaIuu/oWkPlND9k6s06rBmgh62a7W8Yxdx4njEl568LHI+Qf6pzM7S+IpOSSsarNafzzW0bOyK595fXHH269EfY5FPxea4q80av3gKSnISfdB+NfajiDsI7urpX+TGcmzjAznQ8TM/Yntg+CFrvYM5OweQ6lU80H+YMr+I3KqaNrIW7N9Sm03IpdHESP3H8FwLDqMbc/LHejJz1dmhjm3uUbywvl9IZjw==</SignatureValue><KeyInfo><X509Data><X509Certificate>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</X509Certificate></X509Data></KeyInfo></Signature></NFe><protNFe versao="4.00"><infProt Id="Id135232240925385"><tpAmb>1</tpAmb><verAplic>SP_NFE_PL009_V4</verAplic><chNFe>35231216826618000145550010000519351278456361</chNFe><dhRecbto>2023-12-18T08:05:29-03:00</dhRecbto><nProt>135232240925385</nProt><digVal>2JE5TeEqFehx2dFBpcRjqfRnIbQ=</digVal><cStat>100</cStat><xMotivo>Autorizado o uso da NF-e</xMotivo></infProt></protNFe></nfeProc>