<nfeProc versao="4.00" xmlns="http://www.portalfiscal.inf.br/nfe"><NFe xmlns="http://www.portalfiscal.inf.br/nfe"><infNFe Id="NFe35200752500287000112550020000940931781951351" versao="4.00"><ide><cUF>35</cUF><cNF>78195135</cNF><natOp>S-VENDA MERCANTIL D/F</natOp><mod>55</mod><serie>2</serie><nNF>94093</nNF><dhEmi>2020-07-29T12:31:40-03:00</dhEmi><tpNF>1</tpNF><idDest>1</idDest><cMunFG>3530508</cMunFG><tpImp>1</tpImp><tpEmis>1</tpEmis><cDV>1</cDV><tpAmb>1</tpAmb><finNFe>1</finNFe><indFinal>1</indFinal><indPres>9</indPres><procEmi>0</procEmi><verProc>3.03</verProc></ide><emit><CNPJ>52500287000112</CNPJ><xNome>CASA NASSER COM E REPRESENT LTDA</xNome><xFant>SOMASSEY MATRIZ</xFant><enderEmit><xLgr>AVENIDA TRANSAMAZONICA</xLgr><nro>230</nro><xBairro>JD GATOLANDIA</xBairro><cMun>3530508</cMun><xMun>MOCOCA</xMun><UF>SP</UF><CEP>13731400</CEP><cPais>1058</cPais><xPais>BRASIL</xPais><fone>1936569400</fone></enderEmit><IE>453002377119</IE><CRT>3</CRT></emit><dest><CNPJ>00348003005422</CNPJ><xNome>EMPRESA BRASILEIRA PESQUISA AGROPECUARIA - EMBRAPA (C006924)</xNome><enderDest><xLgr>RODOVIA WASHINGTON LUIZ, KM 234</xLgr><nro>S/N</nro><xCpl>FAZENDA CANCHIM</xCpl><xBairro>ZONA RURAL</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>101795</cProd><cEAN>SEM GTIN</cEAN><xProd>MF33074K / 3307567299 / TRATOR AGRICOLA MF3307 CABINADO</xProd><NCM>87019300</NCM><CFOP>5102</CFOP><uCom>PC</uCom><qCom>1.0000</qCom><vUnCom>158000.0000000000</vUnCom><vProd>158000.00</vProd><cEANTrib>SEM GTIN</cEANTrib><uTrib>PC</uTrib><qTrib>1.0000</qTrib><vUnTrib>158000.0000000000</vUnTrib><indTot>1</indTot><nFCI>A713A235-CE75-4FB8-B02A-8D71480A6E69</nFCI></prod><imposto><vTotTrib>42359.80</vTotTrib><ICMS><ICMS51><orig>5</orig><CST>51</CST><modBC>3</modBC></ICMS51></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>53</CST></IPINT></IPI><PIS><PISNT><CST>04</CST></PISNT></PIS><COFINS><COFINSNT><CST>04</CST></COFINSNT></COFINS></imposto><infAdProd>TRATOR AGRICOLA NOVO CONFORME ESPECIFICACOES EDITAL/PROPOSTA/NOTA \\ DE EMPENHO - MARCA MASSEY FERGUSON - MOD MF 3307 SERIE 3307567299 \\ ENTREGA RODOVIA WASHINGTON LUIZ, KM 234 - FAZ CANCHIM - SAO CARLOS/SP \\ BANCO DO BRASIL SA AGENCIA 3370-7 CONTA CORRENTE 3061-9   Lote: 3307567299  Qtd: 1,000  Und: PC</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>158000.00</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>158000.00</vNF><vTotTrib>42359.80</vTotTrib></ICMSTot><retTrib /></total><transp><modFrete>0</modFrete><transporta><CNPJ>52500287000201</CNPJ><xNome>CASA NASSER COM E REPRESENT LTDA</xNome><IE>453033333114</IE><xEnder>AVENIDA TRANSAMAZONICA 317</xEnder><xMun>MOCOCA</xMun><UF>SP</UF></transporta><vol><qVol>1</qVol><esp>TRATOR</esp><marca>MASSEY FERGUSON</marca><pesoL>3100.000</pesoL><pesoB>3100.000</pesoB></vol></transp><cobr><fat><nFat>NF094093-30 DDL</nFat><vOrig>158000.00</vOrig><vDesc>0.00</vDesc><vLiq>158000.00</vLiq></fat><dup><nDup>001</nDup><dVenc>2020-08-28</dVenc><vDup>158000.00</vDup></dup></cobr><pag><detPag><tPag>15</tPag><vPag>158000.00</vPag></detPag></pag><infAdic><infCpl>Dp: 176504/1 Vc: 28/08/2020 Vl: 158000,00 PEDIDO CN 1844.    PE 14/2019 SOLICITACAO COMPRA 72/2020 OCS 61/2020 PROCESSO 21192.00.    NOTA EMPENHO 2020NE800155 - NAO SERA DEVIDA A RETENCAO DA CONTRIBUICAO .    PARA O PIS/PASEP E DA COFINS, CABENDO NESTA HIPOTESE A RETENCAO DO .    IR E DA CSSL, DA ORDEM DE 2,2% PERFAZENDO O VALOR LIQUIDO DE R$ .    154.524,00 CONFORME ARTIGO 5 DA INSTRUCAO NORMATIVA 1234/2012 DA.    RECEITA FEDERAL DO BRASIL.    ICMS DIFERIDO CONF DECRETO 51.608 DE 26/02/07, ART 430 E 432 RICMS/00.    PRAZO MAXIMO PARA DEVOLUCAO 7 DIAS COM PREVIA AUTORIZACAO. Vendedor Interno: 51166 - LICITACOES TRATORES E IMPLMENTOS. Pedidos: 428893. Cond. Pgto: 30 DDL. Valor Aprox. 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