<nfeProc versao="4.00" xmlns="http://www.portalfiscal.inf.br/nfe"><NFe xmlns="http://www.portalfiscal.inf.br/nfe"><infNFe versao="4.00" Id="NFe35190801061762000160550010000149651000191192"><ide><cUF>35</cUF><cNF>00019119</cNF><natOp>VENDA</natOp><mod>55</mod><serie>1</serie><nNF>14965</nNF><dhEmi>2019-08-01T00:00:00-03:00</dhEmi><dhSaiEnt>2019-08-01T08:52:00-03:00</dhSaiEnt><tpNF>1</tpNF><idDest>1</idDest><cMunFG>3503208</cMunFG><tpImp>1</tpImp><tpEmis>1</tpEmis><cDV>2</cDV><tpAmb>1</tpAmb><finNFe>1</finNFe><indFinal>0</indFinal><indPres>9</indPres><procEmi>0</procEmi><verProc>ACBrNFe</verProc></ide><emit><CNPJ>01061762000160</CNPJ><xNome>DELFINI INDUSTRIA COMERCIO LTDA</xNome><xFant>DELLAB</xFant><enderEmit><xLgr>AV PROF ERGILIA MICELLI</xLgr><nro>541</nro><xBairro>JD REGINA</xBairro><cMun>3503208</cMun><xMun>Araraquara</xMun><UF>SP</UF><CEP>14808110</CEP><cPais>1058</cPais><xPais>BRASIL</xPais><fone>1633227020</fone></enderEmit><IE>181130211110</IE><IM>1057321</IM><CNAE>2651500</CNAE><CRT>1</CRT></emit><dest><CNPJ>00348003005422</CNPJ><xNome>EMPRESA BRASILEIRA DE PESQUISA AGROPECUARIA EMBRAPA</xNome><enderDest><xLgr>RODOVIA WASHINGTON LUIZ KM 234</xLgr><nro>S/N</nro><xCpl>CAIXA POSTAL 339</xCpl><xBairro>CENTRO</xBairro><cMun>3548906</cMun><xMun>Sao Carlos</xMun><UF>SP</UF><CEP>13560970</CEP><cPais>1058</cPais><xPais>BRASIL</xPais><fone>1634115606</fone></enderDest><indIEDest>1</indIEDest><IE>637034020117</IE><email>dorival@cppse.embrapa.br</email></dest><det nItem="1"><prod><cProd>01005013</cProd><cEAN>SEM GTIN</cEAN><xProd>SOLUCAO DE ORTOTOLIDINA 50 ML DRC-1.1 DRC-1.1</xProd><NCM>38220090</NCM><CFOP>5101</CFOP><uCom>FR</uCom><qCom>4.0000</qCom><vUnCom>60.0000000000</vUnCom><vProd>240.00</vProd><cEANTrib>SEM GTIN</cEANTrib><uTrib>FR</uTrib><qTrib>4.0000</qTrib><vUnTrib>60.0000000000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>38.88</vTotTrib><ICMS><ICMSSN101><orig>0</orig><CSOSN>101</CSOSN><pCredSN>3.0700</pCredSN><vCredICMSSN>7.37</vCredICMSSN></ICMSSN101></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>53</CST></IPINT></IPI><PIS><PISOutr><CST>99</CST><vBC>0.00</vBC><pPIS>0.0000</pPIS><vPIS>0.00</vPIS></PISOutr></PIS><COFINS><COFINSOutr><CST>99</CST><vBC>0.00</vBC><pCOFINS>0.0000</pCOFINS><vCOFINS>0.00</vCOFINS></COFINSOutr></COFINS></imposto><infAdProd>Valor Aproximado dos Tributos R$ 38,88 (16,20%) Fonte: IBPT</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>240.00</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>240.00</vNF><vTotTrib>38.88</vTotTrib></ICMSTot></total><transp><modFrete>0</modFrete><transporta><CNPJ>44914992000138</CNPJ><xNome>RODONAVES-TRANSPORTES E ENCOMENDAS LTDA</xNome><IE>582249216111</IE><xEnder>ROMULO LUPO171,-PQ DAS LARANJEIRAS 14807711</xEnder><xMun>Araraquara</xMun><UF>SP</UF></transporta><vol><qVol>1</qVol><esp>CAIXA</esp><pesoL>1.000</pesoL><pesoB>1.000</pesoB></vol></transp><cobr><fat><nFat>000014965</nFat><vOrig>240.00</vOrig><vDesc>0.00</vDesc><vLiq>240.00</vLiq></fat><dup><nDup>001</nDup><dVenc>2019-08-29</dVenc><vDup>240.00</vDup></dup></cobr><pag><detPag><tPag>15</tPag><vPag>240.00</vPag></detPag></pag><infAdic><infCpl>DOCUMENTO EMITIDO POR ME OU EPP OPTANTE PELO SIMPLES NACIONAL NAO GERA DIREITO A CREDITO FISCAL DE IPI PERMITE O APROVEITAMENTO DO CREDITO DO ICMS NO VALOR R$ 7,37 CORRESPONDENTE A ALIQUOTA DE 3,07 %, NOS TERMOS DO ARTIGO 23 DA LC123/2006. Cod.Pedido: 14109; Ped.Cliente: 2019NE800242; DADOS PARA DEPOSITO CAIXA FEDERAL AG 4103 - C/C 284-0 OPERACAO 003 Trib aprox R$: 10,08 Fed, 28,80 Est e 0,00 Mun - Total R$: 38,88 (16,20%) Fonte: IBPT</infCpl></infAdic><infRespTec><CNPJ>03830655000185</CNPJ><xContato>MARCELO GARITTA</xContato><email>mgaritta@sectrasistemas.com.br</email><fone>1633333135</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="#NFe35190801061762000160550010000149651000191192"><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>jPs8q+rmmnaz+ApGRKWnkmbhkKg=</DigestValue></Reference></SignedInfo><SignatureValue>S3AKh0KNKCsfRafuxlrm+YqTf5ZCIsZpN4XrBWuZfpGzvbTOM1QyjE8qGEi0gFqN371/nZ4iYf/f4wN+ZmNTMmL8nFukea1FsSy91PUp+MdIFwTsnH1vwYpzMC9A2KhxFmaXS1qwsZw2VecK0Z3/4Qc0xL5wn4Z2PKDrm60qxafb3oiAjzlProvB/GZST8qogbGjGKzCYvxKGFGE85hr8pCPFAk9shJfYsfzJSo93nbKpmRnWggiS1/miK0nj5nGIBXK9pLzsvMZgttOTT3FDgX/6zw5cAWyPQMNeQhCDvkYLdUqhX53YKUrBEJ31MaWxwHgo6rEfIyCBPhf4ylhwg==</SignatureValue><KeyInfo><X509Data><X509Certificate>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</X509Certificate></X509Data></KeyInfo></Signature></NFe><protNFe versao="4.00"><infProt Id="Id135190551706578"><tpAmb>1</tpAmb><verAplic>SP_NFE_PL009_V4</verAplic><chNFe>35190801061762000160550010000149651000191192</chNFe><dhRecbto>2019-08-01T08:53:39-03:00</dhRecbto><nProt>135190551706578</nProt><digVal>jPs8q+rmmnaz+ApGRKWnkmbhkKg=</digVal><cStat>100</cStat><xMotivo>Autorizado o uso da NF-e</xMotivo></infProt></protNFe></nfeProc>