<nfeProc versao="4.00" xmlns="http://www.portalfiscal.inf.br/nfe"><NFe xmlns="http://www.portalfiscal.inf.br/nfe"><infNFe versao="4.00" Id="NFe35240216826618000145550010000540441785977497"><ide><cUF>35</cUF><cNF>78597749</cNF><natOp>VENDA DE MERCADORIAS</natOp><mod>55</mod><serie>1</serie><nNF>54044</nNF><dhEmi>2024-02-29T14:52:00-03:00</dhEmi><dhSaiEnt>2024-02-29T14:52:00-03:00</dhSaiEnt><tpNF>1</tpNF><idDest>1</idDest><cMunFG>3548906</cMunFG><tpImp>1</tpImp><tpEmis>1</tpEmis><cDV>7</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>cppse.nap@embrapa.br</email></dest><det nItem="1"><prod><cProd>603</cProd><cEAN>SEM GTIN</cEAN><xProd>U46 PRIME (BD 20 LT) 2,4D</xProd><NCM>38089322</NCM><CFOP>5102</CFOP><uCom>BAL</uCom><qCom>6.0000</qCom><vUnCom>372.0000000000</vUnCom><vProd>2232.00</vProd><cEANTrib>SEM GTIN</cEANTrib><uTrib>BAL</uTrib><qTrib>6.0000</qTrib><vUnTrib>372.0000000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>701.96</vTotTrib><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: 0, 2,4 - diclorofenoxiacetico, Subclasse NA (Classe ), GE NA, 6BAL</infAdProd></det><det nItem="2"><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>24.0000</qCom><vUnCom>390.0000000000</vUnCom><vProd>9360.00</vProd><cEANTrib>SEM GTIN</cEANTrib><uTrib>BAL</uTrib><qTrib>24.0000</qTrib><vUnTrib>390.0000000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>2943.72</vTotTrib><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, SUBSTANCIA QUE APRESENTA RISCO PARA O MEIO AMBIENTE, LIQUIDA, N.E. (GLIFOSATO)., Subclasse , (Classe 9), GE III, 24BAL</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>11592.00</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>11592.00</vNF><vTotTrib>3645.68</vTotTrib></ICMSTot></total><transp><modFrete>0</modFrete><vol><qVol>30</qVol><pesoL>600.000</pesoL><pesoB>600.000</pesoB></vol></transp><cobr><fat><nFat>54044</nFat><vOrig>11592.00</vOrig><vDesc>0.00</vDesc><vLiq>11592.00</vLiq></fat><dup><nDup>001</nDup><dVenc>2024-04-01</dVenc><vDup>11592.00</vDup></dup></cobr><pag><detPag><tPag>15</tPag><vPag>11592.00</vPag></detPag></pag><infAdic><infAdFisco>ICMS Artigo 41, inciso I, do Anexo I do 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=11.592,00 ;Voce pagou aproximadamente:;R$ 1.559,12 de tributos federais;R$ 2.086,56 de tributos estaduais;R$ 7.946,32 pelos produtos ;Fonte: IBPT/empresometro.com.br Xe67eQ;;Artigo 55 do anexo I do RICMS/00.;;OCS249/2023;2024 NE 24;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 2,2% R$255,02</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="#NFe35240216826618000145550010000540441785977497"><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>mOWeXmg2SGWAUNchQ2io9nrkcFA=</DigestValue></Reference></SignedInfo><SignatureValue>PRdm0QdqwrDoz4bb2bOeRVwb22JLAFfAUKka/730n9LM3fjwm4DqtyVvw3Uz0ym+/5FvgH7zGim1XtpKKnvcOjvr9c+OeiaHCftMBpuPJY85g6Y2T/Gd8wnMqKoHaCUs3tG0lc1TT9b3KNqyn/Knzo2XyRA7MfeHQNk0I9al1DIqtZW03Yz5YEYXAybKpzCHVfquCqR3eLqbMwIQg69yPp7s9WReviauL4HDtU+e4mIdcJKM+g104duaiRjvSOxJIaSf0SwKSi9fytGyGrlzLhR9Z0KJvYo66o/lb19by7ODj9h4GXzXcDuOMVvaIOhJlEiJjfqHaASdU3CVsbuJ0g==</SignatureValue><KeyInfo><X509Data><X509Certificate>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</X509Certificate></X509Data></KeyInfo></Signature></NFe><protNFe versao="4.00"><infProt Id="Id135240438627636"><tpAmb>1</tpAmb><verAplic>SP_NFE_PL009_V4</verAplic><chNFe>35240216826618000145550010000540441785977497</chNFe><dhRecbto>2024-02-29T14:52:13-03:00</dhRecbto><nProt>135240438627636</nProt><digVal>mOWeXmg2SGWAUNchQ2io9nrkcFA=</digVal><cStat>100</cStat><xMotivo>Autorizado o uso da NF-e</xMotivo></infProt></protNFe></nfeProc>