<nfeProc versao="4.00" xmlns="http://www.portalfiscal.inf.br/nfe"><NFe xmlns="http://www.portalfiscal.inf.br/nfe"><infNFe versao="4.00" Id="NFe35230522473585001252550100000069681955247291"><ide><cUF>35</cUF><cNF>95524729</cNF><natOp>Venda mercadoria adquirida p/revenda</natOp><mod>55</mod><serie>10</serie><nNF>6968</nNF><dhEmi>2023-05-19T17:06:52-03:00</dhEmi><tpNF>1</tpNF><idDest>1</idDest><cMunFG>3548906</cMunFG><tpImp>1</tpImp><tpEmis>1</tpEmis><cDV>1</cDV><tpAmb>1</tpAmb><finNFe>1</finNFe><indFinal>1</indFinal><indPres>9</indPres><indIntermed>0</indIntermed><procEmi>0</procEmi><verProc>NBS 01.013</verProc></ide><emit><CNPJ>22473585001252</CNPJ><xNome>CHAIL DISTRIBUIDORA DE VEICULOS LTDA</xNome><xFant>SCA NI</xFant><enderEmit><xLgr>AV FRANCISCO PEREIRA LOPES</xLgr><nro>1800</nro><xCpl>ANEXO 1</xCpl><xBairro>PARQUE ARNOLD SCHIMIDT</xBairro><cMun>3548906</cMun><xMun>SAO CARLOS</xMun><UF>SP</UF><CEP>13564002</CEP><cPais>1058</cPais><xPais>BRASIL</xPais><fone>1633626500</fone></enderEmit><IE>637535543111</IE><IM>89937</IM><CNAE>4511101</CNAE><CRT>3</CRT></emit><dest><CNPJ>00348003005422</CNPJ><xNome>EMPRESA BRASILEIRA DE PESQUISA AGROPECUARIA</xNome><enderDest><xLgr>RODOVIA RODOVIA WASHINGTON LUIZ KM</xLgr><nro>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.sof@embrapa.br</email></dest><det nItem="1"><prod><cProd>11026JA00A</cProd><cEAN>SEM GTIN</cEAN><xProd>ARRUELA DE COBRE</xProd><NCM>74152100</NCM><CFOP>5102</CFOP><uCom>UN</uCom><qCom>1.0000</qCom><vUnCom>12.0000000000</vUnCom><vProd>12.00</vProd><cEANTrib>SEM GTIN</cEANTrib><uTrib>UN</uTrib><qTrib>1.0000</qTrib><vUnTrib>12.0000000000</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMS00><orig>0</orig><CST>00</CST><modBC>3</modBC><vBC>12.00</vBC><pICMS>18.0000</pICMS><vICMS>2.16</vICMS></ICMS00></ICMS><PIS><PISAliq><CST>01</CST><vBC>9.84</vBC><pPIS>1.6500</pPIS><vPIS>0.16</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>9.84</vBC><pCOFINS>7.6000</pCOFINS><vCOFINS>0.75</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="2"><prod><cProd>1520865F0E</cProd><cEAN>SEM GTIN</cEAN><xProd>FILTRO DE OLEO DO CARTER DO MOTOR DE VEI</xProd><NCM>84212300</NCM><CEST>0000000</CEST><indEscala>S</indEscala><CFOP>5405</CFOP><uCom>UN</uCom><qCom>1.0000</qCom><vUnCom>62.0000000000</vUnCom><vProd>62.00</vProd><cEANTrib>SEM GTIN</cEANTrib><uTrib>UN</uTrib><qTrib>1.0000</qTrib><vUnTrib>62.0000000000</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMS60><orig>0</orig><CST>60</CST><vBCSTRet>52.09</vBCSTRet><pST>18.0000</pST><vICMSSubstituto>1.20</vICMSSubstituto><vICMSSTRet>8.18</vICMSSTRet><pRedBCEfet>0.0000</pRedBCEfet><vBCEfet>62.00</vBCEfet><pICMSEfet>18.0000</pICMSEfet><vICMSEfet>11.16</vICMSEfet></ICMS60></ICMS><PIS><PISAliq><CST>01</CST><vBC>62.00</vBC><pPIS>1.6500</pPIS><vPIS>1.02</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>62.00</vBC><pCOFINS>7.6000</pCOFINS><vCOFINS>4.71</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="3"><prod><cProd>16400ZT50A</cProd><cEAN>SEM GTIN</cEAN><xProd>FLTR ASSYFUEL</xProd><NCM>84212300</NCM><CEST>0000000</CEST><indEscala>S</indEscala><CFOP>5405</CFOP><uCom>UN</uCom><qCom>1.0000</qCom><vUnCom>48.0000000000</vUnCom><vProd>48.00</vProd><cEANTrib>SEM GTIN</cEANTrib><uTrib>UN</uTrib><qTrib>1.0000</qTrib><vUnTrib>48.0000000000</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMS60><orig>0</orig><CST>60</CST><vBCSTRet>52.10</vBCSTRet><pST>18.0000</pST><vICMSSubstituto>3.96</vICMSSubstituto><vICMSSTRet>5.42</vICMSSTRet><pRedBCEfet>0.0000</pRedBCEfet><vBCEfet>48.00</vBCEfet><pICMSEfet>18.0000</pICMSEfet><vICMSEfet>8.64</vICMSEfet></ICMS60></ICMS><PIS><PISAliq><CST>01</CST><vBC>48.00</vBC><pPIS>1.6500</pPIS><vPIS>0.79</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>48.00</vBC><pCOFINS>7.6000</pCOFINS><vCOFINS>3.65</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="4"><prod><cProd>BRPRT20104</cProd><cEAN>SEM GTIN</cEAN><xProd>OLEO MOTOR  5W30 SN GF5  TAMBOR</xProd><NCM>27101932</NCM><CEST>0000000</CEST><indEscala>S</indEscala><CFOP>5656</CFOP><uCom>LT</uCom><qCom>5.0000</qCom><vUnCom>43.0000000000</vUnCom><vProd>215.00</vProd><cEANTrib>SEM GTIN</cEANTrib><uTrib>LT</uTrib><qTrib>5.0000</qTrib><vUnTrib>43.0000000000</vUnTrib><indTot>1</indTot><comb><cProdANP>620601004</cProdANP><descANP>OUTROS OLEOS LUBRIFICANTES ACABADOS</descANP><UFCons>SP</UFCons></comb></prod><imposto><ICMS><ICMS60><orig>0</orig><CST>60</CST><vBCSTRet>164.53</vBCSTRet><pST>0.0000</pST><vICMSSubstituto>18.36</vICMSSubstituto><vICMSSTRet>11.26</vICMSSTRet><pRedBCEfet>0.0000</pRedBCEfet><vBCEfet>215.00</vBCEfet><pICMSEfet>18.0000</pICMSEfet><vICMSEfet>38.70</vICMSEfet></ICMS60></ICMS><PIS><PISAliq><CST>01</CST><vBC>215.00</vBC><pPIS>1.6500</pPIS><vPIS>3.55</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>215.00</vBC><pCOFINS>7.6000</pCOFINS><vCOFINS>16.34</vCOFINS></COFINSAliq></COFINS></imposto></det><total><ICMSTot><vBC>12.00</vBC><vICMS>2.16</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>337.00</vProd><vFrete>0.00</vFrete><vSeg>0.00</vSeg><vDesc>0</vDesc><vII>0.00</vII><vIPI>0.00</vIPI><vIPIDevol>0.00</vIPIDevol><vPIS>5.52</vPIS><vCOFINS>25.45</vCOFINS><vOutro>0.00</vOutro><vNF>337.00</vNF></ICMSTot><retTrib><vRetPIS>2.19</vRetPIS><vRetCOFINS>10.11</vRetCOFINS><vRetCSLL>3.37</vRetCSLL><vBCIRRF>337.00</vBCIRRF><vIRRF>1.98</vIRRF></retTrib></total><transp><modFrete>9</modFrete></transp><pag><detPag><tPag>01</tPag><vPag>319.35</vPag></detPag></pag><infAdic><infCpl>* Forma de Pagamento: Dinheiro R$319,35 0 Dias * /Imposto Retido p/ Subst. Tributaria - Base de Calculo do ICMS Retido pela Entrada R$ 104,18 ,Valor do ICMS Retido Cobravel do Destinatario R$ 13,60 * * Imposto Retido p/ Subst. Tributaria - Base de Calculo do ICMS Retido pela Entrada R$268,72, Valor do ICMS Retido Cobravel do Destinatario R$24,86.A EMISSAO DA NOTA FISCAL NAO REPRESENTA A QUITACAO DO PRECO DA VENDA. PROIBIDA A ALIENACAO SEM A EFETIVA QUITACAO DESTA COMPRA. Icms Recolhido Nos Termos Do Art.313-O Ricms/SpSujeicao Passiva Por St Conf.Art.412 Do Ricms/Sp * TPC-Tributado de Pis/Cofins, IPC-Isento de Pis/Cofins * Numero OS: 7458 Placa: FXH3C17  Chassi: 94DBCAN17LB215303 KM: 9692 Tipo OS: VF * VENDEDOR: Fabiana Raquel da Silva * A emissao da nota fiscal NAO representa a quitacao do preco da venda. PROIBIDA A ALIENACAO SEM A EFETIVA QUITACAO DESTA COMPRA.  * ICMS RECOLHIDO NOS TERMOS DO ART.313-O RICMS/SP * SUJEICAO PASSIVA POR ST CONF.ART.412 DO RICMS/SP * Pis Retido: R$2,19 * Cofins Retido: R$10,11 * CSLL Retido: R$3,37 * IRRF Retido: R$1,98</infCpl></infAdic><infRespTec><CNPJ>02348447000181</CNPJ><xContato>GERSON DA COSTA TEIXEIRA</xContato><email>gerson@nbsi.com.br</email><fone>6521284300</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="#NFe35230522473585001252550100000069681955247291"><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>r2IROxs6pqWr3R2dqtkHGjEt9iI=</DigestValue></Reference></SignedInfo><SignatureValue>DaDCjbBtLdao5TN1XIm2G8P5qLzdsDyuVKDu8NAbbzdT3Qus/3ZeVZ1oPDsHCbX0I/hwyYlqMWnNULDizqJhgozIcIo3jhF5EBofAihifFrJOTAdA+hv5PgIvX4j3a0TixNayj+gP462l5tLe2hs0ZuInElMy8Eu02aMNg62mmGA7ZDCjBtbefpOsUcSrhd3GvUxySkpkW/7EX7MlhF8d/NpxHzSaNtauCy1eAC72dCAgeyOd9qQPfZxF1eOxyYCawQBn0TTxOk9j7VZp7u/su/ScNGpqRF8bSsapkbL9q1j85dkAcn2dMLGr8+zceHR86pBZXFVEwssUusgI8QMyQ==</SignatureValue><KeyInfo><X509Data><X509Certificate>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</X509Certificate></X509Data></KeyInfo></Signature></NFe><protNFe versao="4.00"><infProt Id="Id135230772343721"><tpAmb>1</tpAmb><verAplic>SP_NFE_PL009_V4</verAplic><chNFe>35230522473585001252550100000069681955247291</chNFe><dhRecbto>2023-05-19T17:07:11-03:00</dhRecbto><nProt>135230772343721</nProt><digVal>r2IROxs6pqWr3R2dqtkHGjEt9iI=</digVal><cStat>100</cStat><xMotivo>Autorizado o uso da NF-e</xMotivo></infProt></protNFe></nfeProc>