<nfeProc versao="3.10" xmlns="http://www.portalfiscal.inf.br/nfe"><NFe xmlns="http://www.portalfiscal.inf.br/nfe"><infNFe versao="3.10" Id="NFe35171219116545000196550010000032881000032886"><ide><cUF>35</cUF><cNF>00003288</cNF><natOp>Venda de mercadoria com ST</natOp><indPag>1</indPag><mod>55</mod><serie>1</serie><nNF>3288</nNF><dhEmi>2017-12-04T00:00:00-02:00</dhEmi><tpNF>1</tpNF><idDest>1</idDest><cMunFG>3510609</cMunFG><tpImp>1</tpImp><tpEmis>1</tpEmis><cDV>6</cDV><tpAmb>1</tpAmb><finNFe>1</finNFe><indFinal>0</indFinal><indPres>0</indPres><procEmi>0</procEmi><verProc>1.0.0.0</verProc></ide><emit><CNPJ>19116545000196</CNPJ><xNome>BIDDING CENTER COMERCIAL DISTRIBUIDORA E SERVICOS EIRELI</xNome><xFant>BIDDING CENTER COMERCIAL DISTRIBUIDORA E SERVICOS EIRELI</xFant><enderEmit><xLgr>Av Miriam</xLgr><nro>432</nro><xCpl>Andar 2 Sala 1</xCpl><xBairro>Centro</xBairro><cMun>3510609</cMun><xMun>CARAPICUIBA</xMun><UF>SP</UF><CEP>06320060</CEP><cPais>1058</cPais><xPais>BRASIL</xPais><fone>1141843138</fone></enderEmit><IE>255269068119</IE><CRT>3</CRT></emit><dest><CNPJ>00348003005422</CNPJ><xNome>EMPRESA BRASILEIRA DE PESQUISA AGROPECUARIA - EMBRAPA</xNome><enderDest><xLgr>RODOVIA WASHINGTON LUIZ, KM 234 SEM NUMERO</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>1634115600</fone></enderDest><indIEDest>1</indIEDest><IE>637034020117</IE></dest><det nItem="1"><prod><cProd>11.02.3202-01</cProd><cEAN /><xProd>ELEMENTO FILTRO AR</xProd><NCM>87089990</NCM><CFOP>5405</CFOP><uCom>UN</uCom><qCom>4.0000</qCom><vUnCom>32.0250000000</vUnCom><vProd>128.10</vProd><cEANTrib /><uTrib>UN</uTrib><qTrib>4.0000</qTrib><vUnTrib>32.0250000000</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMS60><orig>0</orig><CST>60</CST></ICMS60></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>99</CST><vBC>0.00</vBC><pIPI>0.0000</pIPI><vIPI>0.00</vIPI></IPITrib></IPI><PIS><PISAliq><CST>01</CST><vBC>128.10</vBC><pPIS>0.6500</pPIS><vPIS>0.83</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>128.10</vBC><pCOFINS>3.0000</pCOFINS><vCOFINS>3.84</vCOFINS></COFINSAliq></COFINS></imposto><infAdProd>Total aproximado tributos: Aliq: 32,79% R$ 41,99</infAdProd></det><det nItem="2"><prod><cProd>308410202</cProd><cEAN /><xProd>ELEMENTO FILTRO AR</xProd><NCM>87089990</NCM><CFOP>5405</CFOP><uCom>UN</uCom><qCom>10.0000</qCom><vUnCom>39.0130000000</vUnCom><vProd>390.13</vProd><cEANTrib /><uTrib>UN</uTrib><qTrib>10.0000</qTrib><vUnTrib>39.0130000000</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMS60><orig>0</orig><CST>60</CST></ICMS60></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>99</CST><vBC>0.00</vBC><pIPI>0.0000</pIPI><vIPI>0.00</vIPI></IPITrib></IPI><PIS><PISAliq><CST>01</CST><vBC>390.13</vBC><pPIS>0.6500</pPIS><vPIS>2.54</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>390.13</vBC><pCOFINS>3.0000</pCOFINS><vCOFINS>11.70</vCOFINS></COFINSAliq></COFINS></imposto><infAdProd>Total aproximado tributos: Aliq: 32,79% R$ 127,92</infAdProd></det><det nItem="3"><prod><cProd>622</cProd><cEAN /><xProd>FILTRO COMBUSTIVEL</xProd><NCM>84213100</NCM><CFOP>5405</CFOP><uCom>UN</uCom><qCom>16.0000</qCom><vUnCom>16.8750000000</vUnCom><vProd>270.00</vProd><cEANTrib /><uTrib>UN</uTrib><qTrib>16.0000</qTrib><vUnTrib>16.8750000000</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMS60><orig>0</orig><CST>60</CST></ICMS60></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>99</CST><vBC>0.00</vBC><pIPI>0.0000</pIPI><vIPI>0.00</vIPI></IPITrib></IPI><PIS><PISAliq><CST>01</CST><vBC>270.00</vBC><pPIS>0.6500</pPIS><vPIS>1.76</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>270.00</vBC><pCOFINS>3.0000</pCOFINS><vCOFINS>8.10</vCOFINS></COFINSAliq></COFINS></imposto><infAdProd>Total aproximado tributos: Aliq: 33,54% R$ 90,55</infAdProd></det><det nItem="4"><prod><cProd>1788054330</cProd><cEAN /><xProd>FILTRO OLEO LUBRIFICANTE</xProd><NCM>87089990</NCM><CFOP>5405</CFOP><uCom>UN</uCom><qCom>4.0000</qCom><vUnCom>21.9500000000</vUnCom><vProd>87.80</vProd><cEANTrib /><uTrib>UN</uTrib><qTrib>4.0000</qTrib><vUnTrib>21.9500000000</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMS60><orig>0</orig><CST>60</CST></ICMS60></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>99</CST><vBC>0.00</vBC><pIPI>0.0000</pIPI><vIPI>0.00</vIPI></IPITrib></IPI><PIS><PISAliq><CST>01</CST><vBC>87.80</vBC><pPIS>0.6500</pPIS><vPIS>0.57</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>87.80</vBC><pCOFINS>3.0000</pCOFINS><vCOFINS>2.63</vCOFINS></COFINSAliq></COFINS></imposto><infAdProd>Total aproximado tributos: Aliq: 32,79% R$ 28,78</infAdProd></det><det nItem="5"><prod><cProd>60110011405</cProd><cEAN /><xProd>FILTRO OLEO LUBRIFICANTE</xProd><NCM>84212990</NCM><CFOP>5405</CFOP><uCom>UN</uCom><qCom>8.0000</qCom><vUnCom>16.0750000000</vUnCom><vProd>128.60</vProd><cEANTrib /><uTrib>UN</uTrib><qTrib>8.0000</qTrib><vUnTrib>16.0750000000</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMS60><orig>0</orig><CST>60</CST></ICMS60></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>99</CST><vBC>0.00</vBC><pIPI>0.0000</pIPI><vIPI>0.00</vIPI></IPITrib></IPI><PIS><PISAliq><CST>01</CST><vBC>128.60</vBC><pPIS>0.6500</pPIS><vPIS>0.84</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>128.60</vBC><pCOFINS>3.0000</pCOFINS><vCOFINS>3.86</vCOFINS></COFINSAliq></COFINS></imposto><infAdProd>Total aproximado tributos: Aliq: 16,20% R$ 20,83</infAdProd></det><det nItem="6"><prod><cProd>60110135580381</cProd><cEAN>7898537464586</cEAN><xProd>FILTRO DE OLEO LUBRIFICANTE</xProd><NCM>84212300</NCM><CFOP>5405</CFOP><uCom>UN</uCom><qCom>8.0000</qCom><vUnCom>22.6250000000</vUnCom><vProd>181.00</vProd><cEANTrib /><uTrib>UN</uTrib><qTrib>8.0000</qTrib><vUnTrib>22.6250000000</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMS60><orig>1</orig><CST>60</CST></ICMS60></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>99</CST><vBC>0.00</vBC><pIPI>0.0000</pIPI><vIPI>0.00</vIPI></IPITrib></IPI><PIS><PISAliq><CST>01</CST><vBC>181.00</vBC><pPIS>0.6500</pPIS><vPIS>1.18</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>181.00</vBC><pCOFINS>3.0000</pCOFINS><vCOFINS>5.43</vCOFINS></COFINSAliq></COFINS></imposto><infAdProd>Total aproximado tributos: Aliq: 33,54% R$ 60,70</infAdProd></det><det nItem="7"><prod><cProd>9091510003</cProd><cEAN /><xProd>FILTRO DE OLEO LUBRIFICANTE</xProd><NCM>84212300</NCM><CFOP>5405</CFOP><uCom>UN</uCom><qCom>16.0000</qCom><vUnCom>38.3700000000</vUnCom><vProd>613.92</vProd><cEANTrib /><uTrib>UN</uTrib><qTrib>16.0000</qTrib><vUnTrib>38.3700000000</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMS60><orig>0</orig><CST>60</CST></ICMS60></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>99</CST><vBC>0.00</vBC><pIPI>0.0000</pIPI><vIPI>0.00</vIPI></IPITrib></IPI><PIS><PISAliq><CST>01</CST><vBC>613.92</vBC><pPIS>0.6500</pPIS><vPIS>3.99</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>613.92</vBC><pCOFINS>3.0000</pCOFINS><vCOFINS>18.42</vCOFINS></COFINSAliq></COFINS></imposto><infAdProd>Total aproximado tributos: Aliq: 33,54% R$ 205,90</infAdProd></det><det nItem="8"><prod><cProd>909151003</cProd><cEAN /><xProd>FILTRO DE OLEO LUBRIFICANTE</xProd><NCM>87089990</NCM><CFOP>5405</CFOP><uCom>UN</uCom><qCom>2.0000</qCom><vUnCom>59.0150000000</vUnCom><vProd>118.03</vProd><cEANTrib /><uTrib>UN</uTrib><qTrib>2.0000</qTrib><vUnTrib>59.0150000000</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMS60><orig>0</orig><CST>60</CST></ICMS60></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>99</CST><vBC>0.00</vBC><pIPI>0.0000</pIPI><vIPI>0.00</vIPI></IPITrib></IPI><PIS><PISAliq><CST>01</CST><vBC>118.03</vBC><pPIS>0.6500</pPIS><vPIS>0.77</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>118.03</vBC><pCOFINS>3.0000</pCOFINS><vCOFINS>3.54</vCOFINS></COFINSAliq></COFINS></imposto><infAdProd>Total aproximado tributos: Aliq: 32,79% R$ 38,69</infAdProd></det><det nItem="9"><prod><cProd>03184</cProd><cEAN /><xProd>ELEMENTO FILTRO AR</xProd><NCM>84212300</NCM><CFOP>5405</CFOP><uCom>UN</uCom><qCom>2.0000</qCom><vUnCom>36.9250000000</vUnCom><vProd>73.85</vProd><cEANTrib /><uTrib>UN</uTrib><qTrib>2.0000</qTrib><vUnTrib>36.9250000000</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMS60><orig>0</orig><CST>60</CST></ICMS60></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>99</CST><vBC>0.00</vBC><pIPI>0.0000</pIPI><vIPI>0.00</vIPI></IPITrib></IPI><PIS><PISAliq><CST>01</CST><vBC>73.85</vBC><pPIS>0.6500</pPIS><vPIS>0.48</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>73.85</vBC><pCOFINS>3.0000</pCOFINS><vCOFINS>2.22</vCOFINS></COFINSAliq></COFINS></imposto><infAdProd>Total aproximado tributos: Aliq: 33,54% R$ 24,76</infAdProd></det><det nItem="10"><prod><cProd>2848A</cProd><cEAN /><xProd>DESENGRIPANTE</xProd><NCM>27101932</NCM><CFOP>5405</CFOP><uCom>UN</uCom><qCom>12.0000</qCom><vUnCom>4.3750000000</vUnCom><vProd>52.50</vProd><cEANTrib /><uTrib>UN</uTrib><qTrib>12.0000</qTrib><vUnTrib>4.3750000000</vUnTrib><indTot>1</indTot><comb><cProdANP>620101008</cProdANP><UFCons>SP</UFCons></comb></prod><imposto><ICMS><ICMS60><orig>0</orig><CST>60</CST></ICMS60></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>99</CST><vBC>0.00</vBC><pIPI>0.0000</pIPI><vIPI>0.00</vIPI></IPITrib></IPI><PIS><PISAliq><CST>01</CST><vBC>52.50</vBC><pPIS>0.6500</pPIS><vPIS>0.34</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>52.50</vBC><pCOFINS>3.0000</pCOFINS><vCOFINS>1.57</vCOFINS></COFINSAliq></COFINS></imposto><infAdProd>Total aproximado tributos: Aliq: 34,80% R$ 18,26</infAdProd></det><det nItem="11"><prod><cProd>1102920201</cProd><cEAN /><xProd>ELEMENTO FILTRO AR</xProd><NCM>87089990</NCM><CFOP>5405</CFOP><uCom>UN</uCom><qCom>2.0000</qCom><vUnCom>19.7150000000</vUnCom><vProd>39.43</vProd><cEANTrib /><uTrib>UN</uTrib><qTrib>2.0000</qTrib><vUnTrib>19.7150000000</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMS60><orig>0</orig><CST>60</CST></ICMS60></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>99</CST><vBC>0.00</vBC><pIPI>0.0000</pIPI><vIPI>0.00</vIPI></IPITrib></IPI><PIS><PISAliq><CST>01</CST><vBC>39.43</vBC><pPIS>0.6500</pPIS><vPIS>0.26</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>39.43</vBC><pCOFINS>3.0000</pCOFINS><vCOFINS>1.18</vCOFINS></COFINSAliq></COFINS></imposto><infAdProd>Total aproximado tributos: Aliq: 32,79% R$ 12,92</infAdProd></det><det nItem="12"><prod><cProd>1780167070</cProd><cEAN /><xProd>ELEMENTO FILTRO AR</xProd><NCM>87089990</NCM><CFOP>5405</CFOP><uCom>UN</uCom><qCom>2.0000</qCom><vUnCom>58.4500000000</vUnCom><vProd>116.90</vProd><cEANTrib /><uTrib>UN</uTrib><qTrib>2.0000</qTrib><vUnTrib>58.4500000000</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMS60><orig>0</orig><CST>60</CST></ICMS60></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>99</CST><vBC>0.00</vBC><pIPI>0.0000</pIPI><vIPI>0.00</vIPI></IPITrib></IPI><PIS><PISAliq><CST>01</CST><vBC>116.90</vBC><pPIS>0.6500</pPIS><vPIS>0.76</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>116.90</vBC><pCOFINS>3.0000</pCOFINS><vCOFINS>3.51</vCOFINS></COFINSAliq></COFINS></imposto><infAdProd>Total aproximado tributos: Aliq: 32,79% R$ 38,32</infAdProd></det><det nItem="13"><prod><cProd>60110135580491</cProd><cEAN /><xProd>FILTRO COMBUSTIVEL</xProd><NCM>84219999</NCM><CFOP>5405</CFOP><uCom>UN</uCom><qCom>4.0000</qCom><vUnCom>36.2250000000</vUnCom><vProd>144.90</vProd><cEANTrib /><uTrib>UN</uTrib><qTrib>4.0000</qTrib><vUnTrib>36.2250000000</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMS60><orig>0</orig><CST>60</CST></ICMS60></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>99</CST><vBC>0.00</vBC><pIPI>0.0000</pIPI><vIPI>0.00</vIPI></IPITrib></IPI><PIS><PISAliq><CST>01</CST><vBC>144.90</vBC><pPIS>0.6500</pPIS><vPIS>0.94</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>144.90</vBC><pCOFINS>3.0000</pCOFINS><vCOFINS>4.35</vCOFINS></COFINSAliq></COFINS></imposto><infAdProd>Total aproximado tributos: Aliq: 24,29% R$ 35,19</infAdProd></det><det nItem="14"><prod><cProd>0701420</cProd><cEAN /><xProd>FILTRO COMBUSTIVEL</xProd><NCM>84212990</NCM><CFOP>5405</CFOP><uCom>UN</uCom><qCom>4.0000</qCom><vUnCom>42.5000000000</vUnCom><vProd>170.00</vProd><cEANTrib /><uTrib>UN</uTrib><qTrib>4.0000</qTrib><vUnTrib>42.5000000000</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMS60><orig>0</orig><CST>60</CST></ICMS60></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>99</CST><vBC>0.00</vBC><pIPI>0.0000</pIPI><vIPI>0.00</vIPI></IPITrib></IPI><PIS><PISAliq><CST>01</CST><vBC>170.00</vBC><pPIS>0.6500</pPIS><vPIS>1.10</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>170.00</vBC><pCOFINS>3.0000</pCOFINS><vCOFINS>5.10</vCOFINS></COFINSAliq></COFINS></imposto><infAdProd>Total aproximado tributos: Aliq: 16,20% R$ 27,54</infAdProd></det><det nItem="15"><prod><cProd>60110135580692</cProd><cEAN /><xProd>FILTRO COMBUSTIVEL</xProd><NCM>84212990</NCM><CFOP>5405</CFOP><uCom>UN</uCom><qCom>4.0000</qCom><vUnCom>57.0625000000</vUnCom><vProd>228.25</vProd><cEANTrib /><uTrib>UN</uTrib><qTrib>4.0000</qTrib><vUnTrib>57.0625000000</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMS60><orig>0</orig><CST>60</CST></ICMS60></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>99</CST><vBC>0.00</vBC><pIPI>0.0000</pIPI><vIPI>0.00</vIPI></IPITrib></IPI><PIS><PISAliq><CST>01</CST><vBC>228.25</vBC><pPIS>0.6500</pPIS><vPIS>1.48</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>228.25</vBC><pCOFINS>3.0000</pCOFINS><vCOFINS>6.85</vCOFINS></COFINSAliq></COFINS></imposto><infAdProd>Total aproximado tributos: Aliq: 16,20% R$ 36,97</infAdProd></det><det nItem="16"><prod><cProd>620</cProd><cEAN /><xProd>FILTRO COMBUSTIVEL</xProd><NCM>84212990</NCM><CFOP>5405</CFOP><uCom>UN</uCom><qCom>3.0000</qCom><vUnCom>34.0000000000</vUnCom><vProd>102.00</vProd><cEANTrib /><uTrib>UN</uTrib><qTrib>3.0000</qTrib><vUnTrib>34.0000000000</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMS60><orig>0</orig><CST>60</CST></ICMS60></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>99</CST><vBC>0.00</vBC><pIPI>0.0000</pIPI><vIPI>0.00</vIPI></IPITrib></IPI><PIS><PISAliq><CST>01</CST><vBC>102.00</vBC><pPIS>0.6500</pPIS><vPIS>0.66</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>102.00</vBC><pCOFINS>3.0000</pCOFINS><vCOFINS>3.06</vCOFINS></COFINSAliq></COFINS></imposto><infAdProd>Total aproximado tributos: Aliq: 16,20% R$ 16,52</infAdProd></det><det nItem="17"><prod><cProd>48150825</cProd><cEAN /><xProd>FILTRO COMBUSTIVEL</xProd><NCM>84212990</NCM><CFOP>5405</CFOP><uCom>UN</uCom><qCom>6.0000</qCom><vUnCom>42.7883333333</vUnCom><vProd>256.73</vProd><cEANTrib /><uTrib>UN</uTrib><qTrib>6.0000</qTrib><vUnTrib>42.7883333333</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMS60><orig>0</orig><CST>60</CST></ICMS60></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>99</CST><vBC>0.00</vBC><pIPI>0.0000</pIPI><vIPI>0.00</vIPI></IPITrib></IPI><PIS><PISAliq><CST>01</CST><vBC>256.73</vBC><pPIS>0.6500</pPIS><vPIS>1.67</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>256.73</vBC><pCOFINS>3.0000</pCOFINS><vCOFINS>7.70</vCOFINS></COFINSAliq></COFINS></imposto><infAdProd>Total aproximado tributos: Aliq: 16,20% R$ 41,58</infAdProd></det><det nItem="18"><prod><cProd>60110135581965</cProd><cEAN /><xProd>FILTRO COMBUSTIVEL</xProd><NCM>84212990</NCM><CFOP>5405</CFOP><uCom>UN</uCom><qCom>20.0000</qCom><vUnCom>14.6000000000</vUnCom><vProd>292.00</vProd><cEANTrib /><uTrib>UN</uTrib><qTrib>20.0000</qTrib><vUnTrib>14.6000000000</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMS60><orig>2</orig><CST>60</CST></ICMS60></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>99</CST><vBC>0.00</vBC><pIPI>0.0000</pIPI><vIPI>0.00</vIPI></IPITrib></IPI><PIS><PISAliq><CST>01</CST><vBC>292.00</vBC><pPIS>0.6500</pPIS><vPIS>1.90</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>292.00</vBC><pCOFINS>3.0000</pCOFINS><vCOFINS>8.76</vCOFINS></COFINSAliq></COFINS></imposto><infAdProd>Total aproximado tributos: Aliq: 16,20% R$ 47,30</infAdProd></det><det nItem="19"><prod><cProd>9478</cProd><cEAN /><xProd>ELEMENTO FILTRO AR</xProd><NCM>87089990</NCM><CFOP>5405</CFOP><uCom>UN</uCom><qCom>4.0000</qCom><vUnCom>40.4125000000</vUnCom><vProd>161.65</vProd><cEANTrib /><uTrib>UN</uTrib><qTrib>4.0000</qTrib><vUnTrib>40.4125000000</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMS60><orig>0</orig><CST>60</CST></ICMS60></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>99</CST><vBC>0.00</vBC><pIPI>0.0000</pIPI><vIPI>0.00</vIPI></IPITrib></IPI><PIS><PISAliq><CST>01</CST><vBC>161.65</vBC><pPIS>0.6500</pPIS><vPIS>1.05</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>161.65</vBC><pCOFINS>3.0000</pCOFINS><vCOFINS>4.85</vCOFINS></COFINSAliq></COFINS></imposto><infAdProd>Total aproximado tributos: Aliq: 32,79% R$ 52,99</infAdProd></det><det nItem="20"><prod><cProd>61515</cProd><cEAN /><xProd>ELEMENTO FILTRO AR</xProd><NCM>87089990</NCM><CFOP>5405</CFOP><uCom>UN</uCom><qCom>3.0000</qCom><vUnCom>42.3766666667</vUnCom><vProd>127.13</vProd><cEANTrib /><uTrib>UN</uTrib><qTrib>3.0000</qTrib><vUnTrib>42.3766666667</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMS60><orig>0</orig><CST>60</CST></ICMS60></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>99</CST><vBC>0.00</vBC><pIPI>0.0000</pIPI><vIPI>0.00</vIPI></IPITrib></IPI><PIS><PISAliq><CST>01</CST><vBC>127.13</vBC><pPIS>0.6500</pPIS><vPIS>0.83</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>127.13</vBC><pCOFINS>3.0000</pCOFINS><vCOFINS>3.81</vCOFINS></COFINSAliq></COFINS></imposto><infAdProd>Total aproximado tributos: Aliq: 32,79% R$ 41,68</infAdProd></det><det nItem="21"><prod><cProd>1102570201</cProd><cEAN /><xProd>ELEMENTO FILTRO AR</xProd><NCM>87089990</NCM><CFOP>5405</CFOP><uCom>UN</uCom><qCom>2.0000</qCom><vUnCom>26.4250000000</vUnCom><vProd>52.85</vProd><cEANTrib /><uTrib>UN</uTrib><qTrib>2.0000</qTrib><vUnTrib>26.4250000000</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMS60><orig>0</orig><CST>60</CST></ICMS60></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>99</CST><vBC>0.00</vBC><pIPI>0.0000</pIPI><vIPI>0.00</vIPI></IPITrib></IPI><PIS><PISAliq><CST>01</CST><vBC>52.85</vBC><pPIS>0.6500</pPIS><vPIS>0.34</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>52.85</vBC><pCOFINS>3.0000</pCOFINS><vCOFINS>1.59</vCOFINS></COFINSAliq></COFINS></imposto><infAdProd>Total aproximado tributos: Aliq: 32,79% R$ 17,32</infAdProd></det><total><ICMSTot><vBC>0.00</vBC><vICMS>0.00</vICMS><vICMSDeson>0.00</vICMSDeson><vFCPUFDest>0.00</vFCPUFDest><vBCST>0.00</vBCST><vST>0.00</vST><vProd>3735.77</vProd><vFrete>0.00</vFrete><vSeg>0.00</vSeg><vDesc>0.00</vDesc><vII>0.00</vII><vIPI>0.00</vIPI><vPIS>24.29</vPIS><vCOFINS>112.07</vCOFINS><vOutro>0.00</vOutro><vNF>3735.77</vNF></ICMSTot></total><transp><modFrete>0</modFrete><transporta><CNPJ>19457840000106</CNPJ><xNome>R D L TRANSPORTES E LOGISTICA LTDA - EPP</xNome><IE>143114922119</IE><xEnder>Rua Soldado Jose Rufino Costa, 328 Parque Novo Mundo</xEnder><UF>SP</UF></transporta><vol><qVol>7</qVol><esp>VOLUME</esp><pesoL>68.000</pesoL><pesoB>68.000</pesoB></vol></transp><cobr><dup><nDup>3288/1</nDup><dVenc>2018-01-04</dVenc><vDup>3735.77</vDup></dup></cobr><infAdic><infCpl>Voce pagou aproximadamente: R$ 421,32 Tributos Federais, R$ 605,39 Estaduais, 0,00 Municipais. Vencimentos: OUTROS-04/01/2018-3.735,77; RETENCOES DOS TRIBUTOS FEDERAIS IN 1.234/2012 - 5,85% - REFERENTE EMPENHO 2017NE800389 - BANCO DO BRASIL AG:1008-1 C/C:44101-5 - HORARIO DE ENTREGA: SEG A SEX 8:00 AS 11 E DAS 14:00 AS 16:30</infCpl></infAdic></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="#NFe35171219116545000196550010000032881000032886"><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>oWpIFStyXVkkbtbfAjwc/sUeMD0=</DigestValue></Reference></SignedInfo><SignatureValue>bZSSYcGgkJdYk8l8qxF0s0kiZrvdc+x1+AuBDE1OY2/I8/eIjxFQlx1dixLDdo9dsJjeS8xGHELBTnxD51Wa7r/m06J7nmMhEzkWBAoCCt8wLufkY94Gh1m4IT6rBbGyyX9iE4rveIceIip33kHK4zW00vRAiK9D/BLjz3Fpgh1yEjmAveqyzBUTSVwPwFPMcQP+nbF1kxqJua6CfdodaMW5ZRFr6wGZzujGtkC5aCKWjDNT9GzrTBR6k8PM/+2IMYiBcVRfET7gpcowc4PWLX8KeX1/dEzf8jLpFlmUIoOfUZR+jAMtDfAT08ZUaE7XHuVaZ5cV22quzW4B357jXw==</SignatureValue><KeyInfo><X509Data><X509Certificate>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</X509Certificate></X509Data></KeyInfo></Signature></NFe><protNFe versao="3.10"><infProt Id="Id135170789664259"><tpAmb>1</tpAmb><verAplic>SP_NFE_PL_008i2</verAplic><chNFe>35171219116545000196550010000032881000032886</chNFe><dhRecbto>2017-12-04T09:24:01-02:00</dhRecbto><nProt>135170789664259</nProt><digVal>oWpIFStyXVkkbtbfAjwc/sUeMD0=</digVal><cStat>100</cStat><xMotivo>Autorizado o uso da NF-e</xMotivo></infProt></protNFe></nfeProc>