<nfeProc xmlns="http://www.portalfiscal.inf.br/nfe" versao="4.00"><NFe><infNFe Id="NFe50181205808085000152550010002261921003625129" versao="4.00"><ide><cUF>50</cUF><cNF>00362512</cNF><natOp>VENDA MERCADORIA A PRAZO</natOp><mod>55</mod><serie>1</serie><nNF>226192</nNF><dhEmi>2018-12-17T08:03:04-03:00</dhEmi><tpNF>1</tpNF><idDest>2</idDest><cMunFG>5002704</cMunFG><tpImp>1</tpImp><tpEmis>1</tpEmis><cDV>9</cDV><tpAmb>1</tpAmb><finNFe>1</finNFe><indFinal>0</indFinal><indPres>1</indPres><procEmi>0</procEmi><verProc>SISCOM1.0</verProc></ide><emit><CNPJ>05808085000152</CNPJ><xNome>BRASCAMPO PRODUTOS AGROPECUARIOS LTDA</xNome><xFant>BRASCAMPO</xFant><enderEmit><xLgr>AVENIDA CALOGERAS</xLgr><nro>784</nro><xBairro>CENTRO</xBairro><cMun>5002704</cMun><xMun>CAMPO GRANDE</xMun><UF>MS</UF><CEP>79004380</CEP><cPais>1058</cPais><xPais>BRASIL</xPais><fone>6733242499</fone></enderEmit><IE>283292121</IE><CRT>3</CRT></emit><dest><CNPJ>00348003005422</CNPJ><xNome>EMPRESA BRASILEIRA DE PESQUISA AGROPECUARIA - EMBRAPA</xNome><enderDest><xLgr>RODOVIA WASHINGTON LUIZ</xLgr><nro>KM 234</nro><xCpl>CX POSTAL 339</xCpl><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><email>cppse.nfe@embrapa.br</email></dest><autXML><CPF>45400148972</CPF></autXML><det nItem="1"><prod><cProd>2110</cProd><cEAN>SEM GTIN</cEAN><xProd>CB-30 TA 1000 ML *</xProd><NCM>38089429</NCM><CFOP>6102</CFOP><uCom>FR</uCom><qCom>2.0000</qCom><vUnCom>44.0000000000</vUnCom><vProd>88.00</vProd><cEANTrib>SEM GTIN</cEANTrib><uTrib>FR</uTrib><qTrib>2.0000</qTrib><vUnTrib>44.0000000000</vUnTrib><indTot>1</indTot><nFCI>8A2FE7E0-586A-4C81-B771-8576B6D9D6CB</nFCI><rastro><nLote>0020/18 OURO FINO</nLote><qLote>2.000</qLote><dFab>2018-08-08</dFab><dVal>2021-08-08</dVal></rastro></prod><imposto><vTotTrib>5.65</vTotTrib><ICMS><ICMS20><orig>5</orig><CST>20</CST><modBC>3</modBC><pRedBC>60.0000</pRedBC><vBC>35.20</vBC><pICMS>12.0000</pICMS><vICMS>4.22</vICMS></ICMS20></ICMS><PIS><PISNT><CST>06</CST></PISNT></PIS><COFINS><COFINSNT><CST>06</CST></COFINSNT></COFINS></imposto><infAdProd>LOTE: 0020/18 OURO FINO QTDE: 2 FABR: 08/08/2018 VAL: 08/08/2021;FCI: 8A2FE7E0-586A-4C81-B771-8576B6D9D6CB</infAdProd></det><total><ICMSTot><vBC>35.20</vBC><vICMS>4.22</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>88.00</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>88.00</vNF><vTotTrib>5.65</vTotTrib></ICMSTot></total><transp><modFrete>0</modFrete><transporta><xNome>EMPRESA BRASIL. DE CORREIOS E TELEGRAFOS</xNome><xMun>CAMPO GRANDE</xMun><UF>MS</UF></transporta></transp><cobr><fat><nFat>226192</nFat><vOrig>88.00</vOrig><vDesc>0.00</vDesc><vLiq>88.00</vLiq></fat><dup><nDup>001</nDup><dVenc>2019-01-14</dVenc><vDup>88.00</vDup></dup></cobr><pag><detPag><tPag>05</tPag><vPag>88.00</vPag></detPag></pag><infAdic><infCpl>IRPJ 1,2% ....: 1,06;CSL 1,0% .....: 0,88;Total Retencao: 1,94;*NFS A PRAZO: CASO NAO RECEBA O BOLETO ENTRAR EM CONTATO COM A LOJA;*SUJEITO A PROTESTO APOS 15 DIAS DO VENC. * PROIBIDO DEPOSITO SEM AUTORIZACAO;20-BASE CALC. RED. 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