<nfeProc versao="4.00" xmlns="http://www.portalfiscal.inf.br/nfe"><NFe xmlns="http://www.portalfiscal.inf.br/nfe"><infNFe Id="NFe35241203685434000160550010000350631307162744" versao="4.00"><ide><cUF>35</cUF><cNF>30716274</cNF><natOp>REVENDA DE MERCADORIA</natOp><mod>55</mod><serie>1</serie><nNF>35063</nNF><dhEmi>2024-12-19T00:00:00-03:00</dhEmi><dhSaiEnt>2024-12-19T15:22:52-03:00</dhSaiEnt><tpNF>1</tpNF><idDest>1</idDest><cMunFG>3526902</cMunFG><tpImp>1</tpImp><tpEmis>1</tpEmis><cDV>4</cDV><tpAmb>1</tpAmb><finNFe>1</finNFe><indFinal>1</indFinal><indPres>9</indPres><procEmi>0</procEmi><verProc>4.00</verProc></ide><emit><CNPJ>03685434000160</CNPJ><xNome>AIRZAP - ANEST IWATA INDUSTRIA E COMERCIO LTDA</xNome><xFant>Airzap - Anest Iwata</xFant><enderEmit><xLgr>R PROF. ESTEVAN LANGE ADRIEN</xLgr><nro>648</nro><xBairro>PQ RES STAHLBERG</xBairro><cMun>3526902</cMun><xMun>LIMEIRA</xMun><UF>SP</UF><CEP>13482280</CEP><cPais>1058</cPais><xPais>BRASIL</xPais><fone>1934534177</fone></enderEmit><IE>417159251110</IE><CRT>3</CRT></emit><dest><CNPJ>00348003005422</CNPJ><xNome>EMBRAPA PECUARIA SUDESTE</xNome><enderDest><xLgr>RDV WASHINGTON LUIZ KM 234</xLgr><nro>S/N</nro><xBairro>FAZENDA CANCHIM</xBairro><cMun>3548906</cMun><xMun>SAO CARLOS</xMun><UF>SP</UF><CEP>13560970</CEP><cPais>1058</cPais><xPais>BRASIL</xPais><fone>1634115673</fone></enderDest><indIEDest>1</indIEDest><IE>637034020117</IE><email>teresa.alves@embrapa.br;cppse.nfe@embrapa.br</email></dest><entrega><CNPJ>00348003005422</CNPJ><xLgr>RDV WASHINGTON LUIZ KM 234</xLgr><nro>S/N</nro><xCpl>CEP: 13560-970</xCpl><xBairro>FAZENDA CANCHIM</xBairro><cMun>3548906</cMun><xMun>SAO CARLOS</xMun><UF>SP</UF></entrega><autXML><CNPJ>52158854000102</CNPJ></autXML><autXML><CPF>01642496804</CPF></autXML><det nItem="1"><prod><cProd>010303002</cProd><cEAN>SEM GTIN</cEAN><xProd>UNIDADE SCROLL SL-1651E</xProd><NCM>84148019</NCM><CFOP>5102</CFOP><uCom>UN</uCom><qCom>1.0000</qCom><vUnCom>21500.0000000000</vUnCom><vProd>21500.00</vProd><cEANTrib>SEM GTIN</cEANTrib><uTrib>UN</uTrib><qTrib>1.0000</qTrib><vUnTrib>21500.0000000000</vUnTrib><indTot>1</indTot><xPed>11406851</xPed><nItemPed>1</nItemPed></prod><imposto><ICMS><ICMS20><orig>1</orig><CST>20</CST><modBC>3</modBC><pRedBC>51.11</pRedBC><vBC>10511.11</vBC><pICMS>18.00</pICMS><vICMS>1892.00</vICMS></ICMS20></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>51</CST></IPINT></IPI><PIS><PISAliq><CST>01</CST><vBC>19608.00</vBC><pPIS>0.65</pPIS><vPIS>127.45</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>19608.00</vBC><pCOFINS>3.00</pCOFINS><vCOFINS>588.24</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="2"><prod><cProd>010139007</cProd><cEAN>SEM GTIN</cEAN><xProd>FILTRO ENTRADA DE AR SL-140/1651/165 (PAPEL)</xProd><NCM>84213990</NCM><CFOP>5102</CFOP><uCom>UN</uCom><qCom>1.0000</qCom><vUnCom>656.0000000000</vUnCom><vProd>656.00</vProd><cEANTrib>SEM GTIN</cEANTrib><uTrib>UN</uTrib><qTrib>1.0000</qTrib><vUnTrib>656.0000000000</vUnTrib><indTot>1</indTot><xPed>11406851</xPed><nItemPed>2</nItemPed></prod><imposto><ICMS><ICMS00><orig>2</orig><CST>00</CST><modBC>3</modBC><vBC>656.00</vBC><pICMS>18.00</pICMS><vICMS>118.08</vICMS></ICMS00></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>51</CST></IPINT></IPI><PIS><PISAliq><CST>01</CST><vBC>537.92</vBC><pPIS>0.65</pPIS><vPIS>3.50</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>537.92</vBC><pCOFINS>3.00</pCOFINS><vCOFINS>16.14</vCOFINS></COFINSAliq></COFINS></imposto></det><total><ICMSTot><vBC>11167.11</vBC><vICMS>2010.08</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>0.00</qBCMonoRet><vICMSMonoRet>0.00</vICMSMonoRet><vProd>22156.00</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>130.95</vPIS><vCOFINS>604.38</vCOFINS><vOutro>0.00</vOutro><vNF>22156.00</vNF></ICMSTot></total><transp><modFrete>0</modFrete><transporta><xNome>O PROPRIO - DESTINATARIO</xNome><xEnder>R . 000  .</xEnder><xMun>LIMEIRA</xMun><UF>SP</UF></transporta><vol><qVol>1</qVol><esp>VOLUME</esp><pesoL>22.000</pesoL><pesoB>22.000</pesoB></vol></transp><cobr><fat><nFat>35063</nFat><vOrig>22156.00</vOrig><vDesc>0.00</vDesc><vLiq>22156.00</vLiq></fat><dup><nDup>001</nDup><dVenc>2025-01-18</dVenc><vDup>22156.00</vDup></dup></cobr><pag><detPag><indPag>1</indPag><tPag>15</tPag><vPag>22156.00</vPag></detPag></pag><infAdic><infCpl>BASE DE CALCULO ICMS REDUZIDA EM 51,1111% CONF. CONVENIO ICMS 52/91; No. Ped. 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